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1995-12-19_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL DECEMBER 19, 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 un ess 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 December 4, 1995. II. GRANDVIEW AREA PLANNING STUDY, Hoisington Koegler. III. PAYMENT OF HRA CLAIMS as per pre -list dated 12/14/95 Total $244,300.64. Rolccall required. IV. ADJOURNMENT. EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of December 4, 1995. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing . Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planning District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Preliminary Plat Approval, Kunz/Lewis Addition, 5200 Eden Circle and 5220 Eden Avenue. B. Preliminary Rezoning - PID, Planned Industrial District to POD-1, Planned Office District, 5229 Eden Avenue. Laurent/Park Development. Office Park Redevelopment. C. Final Development Plan, Kunz Parts Plus Warehouse, 5200 Eden Circle D. Appeal of Variance Denial - Nick & Athena Karos, 15 Circle West. E. Final Plat Approval - Joseph Tambomino, 6608 Dakota Trail. III. ORDINANCES - First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall of majority of all members of Council to pass. First Reading: A. Second 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. Second 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. IV. AWARD OF BIDS %* A. Streichers, Inc., purchase of police squad emergency equipment. B. Minnetonka Iron Works, Steel beam structural work at Braemar Golf Course. • Agenda/Edina City Council December 19, 1995 Page Two V. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Report of December 5, 1995. B. Informal Hearing Reconstruction of Highway 169 and Interstate 494 interchange. C. Public Hearing - 1996 Liquor License Fees Increase. D. Set hearing date of January 16, 1996 - Vacation of Utility Easement, Lot 7, Block 1, Kane Addition. - E. Technology Plan. F. Tax Forfeit Property, Lot 3, Block 10, Golf Terrace Heights. G. Report Animal Control. H. Park Board Referenda Input. VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGERS MISCELLANEOUS ITEMS X. FINANCE A. Ordinance No. 1995 -12 - Amending Code Section 185 to Increase Certain Fees. - - -B. Resolution - Park and Recreation Fees. C. Resolution - Ambulance Fees. D. Resolution - Miscellaneous Fees. E. Update Report Construction Projects. F. Payment of Claims as per pre -list dated 12/14/95 TOTAL: $673,372.19 and for confirmation of payment of Claims dated 12/07/95 TOTAL: $463,236.61. Rollcall required. XI. PARK REFERENDA SLIDE SHOW Tues Dec 19 Mon Dec 25 Thur Dec 28 Mon Jan 1, 96 Tues Jan 2, 96 Mon Jan 15 Tues Jan 16 Mon Feb 5 Mon Feb 19 Tues Feb 20 Regular Council Meeting 7:00 P.M. CHRISTMAS HOLIDAY - CITY HALL CLOSED Year End Council Meeting 5:00 P.M. NEW YEARS HOLIDAY. - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. MARTIN LUTHER KING HOLIDAY - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. Regular Council Meeting 7:00 P.M. PRESIDENTS DAY HOLIDAY - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY DECEMBER 4, 1995 ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith and Richards. Commissioner Kelly entered the meeting at 7:05 P.M. CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Smith 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 20. 1995. APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Maetzold to approve the HRA Minutes of November 20, 1995. Motion carried on rollcall vote - four ayes GRANDVIEW AREA PLANNING PRESENTATION REVIEWED Director Hughes said the subject property is generally located south of Eden Avenue and west of the railroad tracks. Total land area is 342,283 square feet or 7.86 acres. As directed by the Council at the October 16, 1995, meeting, staff retained a planning consultant to review plans for the Lewis /Kunz Oil property and report findings at the December 4, 1995, regular meeting. He introduced Michael Schroeder, Vice President of Hoisington Koegler Group Inc. (HKGi) and Chief Designer for the project. The assignment given HKGi was two part: 1) review and comment on the private proposals already received for the development of the Lewis property and the expansion of the Kunz Oil property, and 2) study the area and determine if a larger project with possible public participation should be pursued at this time. Mr. Schroeder noted the November 29, 1995, letter from Hoisington Koegler Group Inc. President, Fred Hoisington, explaining his absence and stating he would present the final results of the study at the December 19, 1995, meeting. Presentation by Designer Michael Schroeder, presented four alternative plans of the Eden Avenue Properties Development Study previewed as follows: Alternative 1 portrayed: • Retail and office development along Eden Avenue; office- warehouse building would remain between the new development and the neighborhood; • New intersection would be created at Eden Avenue, Link Road and Sherwood Road; • New development is accessed primarily from Eden Avenue; and • Eden Circle cut off from Sherwood Road. Alternative 2 portrayed: • Retail and office development along Eden Avenue; • Park expanded to create a buffer between new development and existing neighborhood; and • Development is accessed primarily from Eden Avenue. Alternative 3 portrayed: • Retail and office development along Eden Avenue; • Housing development as a transition to neighborhood to the south; • Retail and office development accessed primarily from Eden Avenue; and • Housing accessed from Sherwood Road. Alternative 4 portrayed: • Retail and office development along Eden Avenue; • Housing development as a transition to neighborhood to the south; and • Two access points to new development, including a connection to Sherwood Road. Council comments, questions and discussion centered around; all the alternatives have merit; abandonment of the railroad property; any specific type of housing being considered within Alternatives 3 and 4; traffic; cost factors to the City; what is the next phase; plans look good - have reality patterns been established; School District aware that proposals, have been developed, discussions held and the public hearing is set for December 19, 1995; if office buildings are constructed - density would be issue; displacement of Kunz Oil should not be part of the redevelopment; mandated housing commitments could be satisfied if public participation is desired; an adequate buffer exists; and the focus should be on office /retail. Mayor Richards observed that even though a consultant has been hired for the Lewis /Kunz properties, concern is for the Grandview area as a whole. Specific areas of concern with the Lewis /Kunz site are dollars, keeping the south area of Eden Avenue the focus point, traffic, and whether public participation should be part of the redevelopment. No formal action was taken. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated November 29, 1995, and consisting of one page totaling, $31,066.13. Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director REPORURECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES CRAIG LARSEN DATE: DECEMBER 19,1995 SUBJECT: GRANDVIEW AREA PLANNING STUDY Report: On December 19, 1995, the HRA and City Council will consider studies prepared by the Hoisington Koegler Group concerning that part of the Grandview Area located south of Eden Avenue. In addition, the Council will consider proposals for the private redevelopment of a portion of this area including: 1) the replat of the Kunz Oil /Lewis Engineering properties; 2) the renovation and expansion of the Kunz Oil warehouse; and 3) the redevelopment of the Lewis Engineering property with offices. The purpose of this report is to assist the Council /HRA with the City's alternatives for this area. HRA H & Agenda Item # COUNCIL H A -C Consent ❑ Information Only ❑ Mgr. Recommends ❑ To"HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion On December 19, 1995, the HRA and City Council will consider studies prepared by the Hoisington Koegler Group concerning that part of the Grandview Area located south of Eden Avenue. In addition, the Council will consider proposals for the private redevelopment of a portion of this area including: 1) the replat of the Kunz Oil /Lewis Engineering properties; 2) the renovation and expansion of the Kunz Oil warehouse; and 3) the redevelopment of the Lewis Engineering property with offices. The purpose of this report is to assist the Council /HRA with the City's alternatives for this area. REPORT /GRANDVIEW AREA PLANNING STUDY December 19, 1995 Page two Grandview Area Redevelopment Plan The Council and HRA adopted the Grandview Area Redevelopment Plan in 1984. (copy attached). This Plan was preceded by the Grandview Area Traffic Study which was incorporated into the Redevelopment Plan. Since adoption, several elements of the public portion of the Plan have been completed: • Link Road Reconstruction and Signalization • Closure of Vernon /Eden /Sherwood Intersection • Consolidate Jerry's /Norwest Bank/Union Oil Access • Vacate Summit Avenue • Demolish Public Works Garage and Reconstruct Public Parking Ramp /Public Works Facility • Grandview Area Streetscape Project In addition, several private redevelopments have occurred: • SuperAmerica Reconstruction • Jerry's Shopping Center and Office Expansion • Vernon Terrace Apartments • Summit Place Apartments • Washburn McReavy Renovation • Grandview Tire Redevelopment • Biltmore Bowl Redevelopment The Redevelopment Plan identified the area south of Eden Avenue as characterized by "non- conforming uses, obsolete buildings and incompatible land uses." Goals promoted by the Redevelopment Plan included "to undertake land acquisition, parcel assembly and parcel disposition necessary to eliminate certain substandard and non - conforming uses and buildings, to assemble logical, conforming and more efficient building sites." The Plan also noted that public acquisition of property would be kept to a minimum, but in some cases public acquisition may be necessary. Policies Concerninq Tax Increment Financing (T.I.F.) The City and HRA have been involved as a public partner in several T.I.F. programs in addition to the Grandview Area. Although the HRA has never adopted formal written policies concerning T.I.F., we have in the past limited T.I.F. use to: 1) Providing a public asset such as a park, parking ramp or public amenities, 2) Providing affordable housing, 3) Acquiring properties which are unsafe or grossly inappropriate for their surroundings. REPORT /GRANDVIEW AREA PLANNING STUDY December 19, 1995 Page three Alternatives for Study Area After reviewing the study area in light of our T.I.F. policies, we believe that neither a public asset would be provided nor an unsafe or grossly inappropriate land use would be eliminated by virtue of the public assuming an aggressive role in this redevelopment. However, the City could further the goals of our Comprehensive Plan and Grandview Redevelopment Plan by pursuing the redevelopment of these properties for housing. Based upon this analysis, we have directed the Hoisington Koegler Group to refine two illustrative development plans for the study area. These plans will be presented at the December 19th meeting. The first plan illustrates the private redevelopment proposed by Kunz/Parts Plus and Laurent/Park Development. These private plans, however, have been modified by the Hoisington Koegler Group to reflect their recommendations as to access and building arrangement. This alternative requires minimal public involvement (i.e. some right -of -way acquisition and completion of the public streetscape along Vernon Avenue). The second illustrative plan shows a variation of the Laurent/Park plan for the Lewis Engineering property and a portion of the Kunz Oil property. The balance of the Kunz Oil property as well as other properties south of Eden Avenue are redeveloped for attached housing. This alternative furthers the objectives of the Comprehensive Plan and Redevelopment Plan and provides a better separation of commercial traffic and residential traffic. It would, however, require significant public involvement in the form of financial assistance for the housing component and the acquisition of private property (In some cases condemnation may be required). Completion of the housing alternative may require $3 +million of T.I.F. assistance. Required Actions Due to the requirements of State law, the Council must take certain actions on December 19, concerning the Preliminary Plat for Kunz/Lewis Addition and the Final Development Plan for Kunz Parts Plus (the Council may unilaterally continue the Laurent/Park Rezoning for an additional 60+ days if it desires). As to the Preliminary Plat and the Final Development Plan, the Council must either approve or deny the plat and approve or deny the final development plan, or it must receive the consent of the parties at interest to continue consideration to a future date. Alternatives If the Council wishes to pursue the recommendations of the Hoisington Koegler Group with respect to the private plans of Laurent/Park and Kunz Parts Plus, we suggest that a continuance should be requested until January 16, 1996, to allow the developers an opportunity to respond with revised plans. If such a continuance is not agreed to by the developers, we recommend denial of the plat and final development plan. REPORT /GRANDVIEW AREA PLANNING STUDY December 19, 1995 Page four If the Council wishes to pursue the more aggressive plan shown by the illustrative housing plan, we recommend denial of the plat and final development plan. The Council should then direct staff to prepare financial analyses and a feasibility report concerning such a project. To: Mayor and Council From: Craig Larsen Subject: One year wait before reapplication - following denial of rezoning request Date: December 15, 1995 If a petition to rezone a property is denied, the Zoning Ordinance prohibits reapplication for the same request for a period of one year. This restriction, however, can be waived by a 3/5 favorable vote of the Council. The same restriction applies to Conditional Use Permit applications. No other land use requests are subject to this restriction. The current petition to rezone from PID, Planned Industrial District, to POD -1, Planned Office District (Laurent Parks) is subject to the one year waiting period, but the petitions to subdivide the properties (Kunz Lewis Addition) and the Final Development Plan application (Parts Plus -Kunz Oil) are not subject to the one year restriction. The Zoning Ordinance section dealing with the one year limitation is attached for Council reference. ■ MEMOMHOUM City of Edina Land Use, Platting and Zoning 850.04 No new notice need be given- for hearings which are continued to a specified future date. An affirmative vote of four - fifths of all members of the Council shall be required to grant preliminary rezoning approval. In granting preliminary rezoning approval, the Council may make modifications to, and impose conditions on, the proposed rezoning. 3. Final Rezoning Approval. Upon request of the Planner, Manager or petitioner, after preliminary rezoning approval has been granted and after the modifications and conditions made and imposed by the Council have been met and fulfilled to the satisfaction of the Planner, the Council shall place the petition on its agenda and shall consider final rezoning approval. Affirmative vote of four -fifths of all members of the Council shall be required to grant final rezoning approval. Final rezoning approval shall include authorization to publish the amendment effecting the zoning change. Approval may be made subject to modifications and conditions which must be fulfilled and met, to the satisfaction of the Planner, before the final approval becomes effective and before the amendment is published. F. One Year Limitation on Preliminary Rezoning Approval. Any petition which has not been granted final rezoning approval by the Council within one year after the date it received preliminary approval, shall be deemed rejected by the Council and the petition must again be filed, processed and approved pursuant to this Section as if it were a new petition. /G. Restriction on Rezoning After Denial of Petition. After the Council has denied a petition for rezoning, the" owner of the tract to which the petition related may not file a new petition for a period of one year following the date of such denial for transferring the same tract, or any part, to the same district or subdistrict (if the district has been divided into subdistricts) to which such transfer was previously denied. Provided, however, that such petition may be filed if so directed by the Council on a three -fifths favorable vote of all members of the Council after presentation to the Council of evidence of a change of facts or circumstances affecting the tract. H. Lapse of Rezoning by Non -User. If a building permit (if one is required) has not been obtained, and if the erection or alteration of a building, as described in the petition, has not begun, within two years after final rezoning approval of the tract by the Council, then the Commission, at any time and until the building permit is obtained and the erection or alteration begun, may review the zoning classification of the tract to determine if it continues to conform with the Comprehensive Plan. Based upon the review, the Commission may recommend to the Council that the final rezoning approval of the tract as previously granted be rescinded and become null and void, or E:1-flism GRANDVIEW AREA REDEVELOPMENT PLAN Edina, Minnesota May 30, 1984 I. In A. B. C. D. E. TABLE OF CONTENTS ventory Existing Land Use, Zoning Natural Features Utilities Traffic - Circulation Existing Plans II. Problem Assessment A. Land Use B. Traffic III. Redevelopment Plan A. Goals and Objectives B. Land Use C. Parking and Circulation D. Urban Design - Landscaping E. Relocation F. Project Cost and Method of Financing G. Initial Redevelopment Project A I. INVENTORY Introduction The Grandview area is mixed use commercial areas -in North Central Edina. Much of the development in the area occured during the early 1950's along Vernon Avenue which was then Highway 169/212. The Grandview Redevelopment Plan Area, as proposed in this document, is shown on Exhibit 1. The Plan Area is bounded roughly'by Highway 100 on the east, Vernon Avenue on the north and west and Eden Avenue on the south. A. Existing Land Use, Zoning The Grandview area contains a mixture of residential commerical and industrial uses. Existing land uses of individual parcels are shown on the attached Exhibit 2.- The plan area contains approximately 66 acres and, with the exception of one parcel is completely developed. The central portion of the plan area is presently developed with, retail commercial uses along Vernon Avenue and public owned industrial uses along the north side of Eden Avenue. The area north and west of Vernon Avenue is developed with a mixture of single - family residential and commerical uses. The area south of Eden .Avenue is industrial with a small amount of office. Our Lady of Grace Church and School borders the area on ca x X W Z -j CL Z W CL 0 -j W W a W m W c IX M < w Z Ile 'Ile u a_Iew al Ip L Vol, %NE 2 f OP 'AV ARCACIA 0 '-4 IF j,4 Pu WAN LANE r� r. w AND -%SO THE RN 2 ROOKSIDE AVE. d iz 0 J ms N A 14 ew - L III > SUMMIT 4 7: 1-rION ISA D It t T NN 'S C* W.A N NER 00 - Tr —4. HANKERSON AVE. cc) 40 SHERWOOD 4(/ t:*BwwI 0 0 Ui IL 17. WILLIAM AVE. G ANDVIEW PLATEAU T7 T Rt A r OF PA r 91, 10. GRANDVIEW T, LANE` L" 2. 4 15 2 AD?. 3 HILLt. I 'q' � -1 1 d Ile AND Me PLA 1�1 I BEDFORD AVE. Jq) ? 0 j F, tj C. J 40 SHERWOOD 4(/ t:*BwwI 0 0 Ui IL 17. WILLIAM AVE. G ANDVIEW PLATEAU T7 T Rt A r OF PA r 91, 10. GRANDVIEW T, LANE` L" 2. 4 15 2 AD?. 3 HILLt. I 'q' � -1 1 d Ile AND Me PLA 1�1 I BEDFORD AVE. Jq) ? 0 j F, ,t the southeast. The entire Plan area is bisected north to south by the Soo Line railroad right of way. Exhibit 3 illustrates the present zoning classification of all parcels within the plan area. Although most of the existing uses in the area are permitted principal uses, .according to the Zoning Ordinance, many exhibit non - conforming features. Most commerically zoned properties are non - conforming in terms of parking quantity and parking setbacks. Outdoor storage, exterior building materials, parking and building setbacks are common problems in the industrially zoned properties. B. Natural Features Since the plan area is completely developed, there are no areas-where the original landscape has not been altered. The existing topography does, however, limit the logical and efficient development and redevelopment of the area. In the central portion of the plan area there is a 35 foot grade differential between the intersection of Vernon and Interlachen and the intersection of Eden and Brookside Avenues. This grade difference prevents the area from acting as a compact and cohesive shopping area. C. Utilities Existing utilties serving the plan area are illustrated on Exhibits 4, 5, and 6. Generally, existing public utilties are �nceR "LW W DIVISON 9T 9 i 9,. I ly Q W �P LIFT STA / > W Q W C- c cs c EDINBROOKL �� p m a ' W 48 ST o'er ;0 r 9:. n X > > O I O W 48 ST ,c c 9 " 9,, c o of X615 ¢ WOOD H I LI' v, l CO.�PER Q Q' HOLLY V= R D Y MILL m CIR. o PO NO o 15 r! ORCMAN LA ¢ 3 N J 2 m PL � _ rg 49ST3 z ►� � U) i Y W a Irk W HILLTC C L cs 91 1 J > Q ; W I W Q > a ul j 1 I w 51ST �' 'a I j 13 i e o I I z � o 1 j H oy 4 a N 9. m C I Q ¢ Q O Q X o _j , Z P�6 r W.52 ST O CO) j Sys 3 k — W53 o' c wll O `4 c� z cr o _' 0 H EDENMORE ST 0 9� i a r `oy _ Gr' MOHD pR 9 m % Y P RI I _ 9 G s ~%l %0 W�V RICHWOOD c s 1p WINDSOR AVE EV /Ck wINDSOR ° AVE I J r I Q J i� o GRANDVIEW AREA REDEVELOPMENT PLAN w 9.. v •_"_. _ Exhibit 4 vD c LIFT STA } - -� Sanitary Sewer i PARK RIDGFQ r 0 ; R09 W 7 ST W �� pIV190N ST g" E" y ¢ ., W O Ci R / J CIE W J I W i cc c EDI OOILLA c .r H W 48 r X i >I a � d 6 O �pr6.,a ; W48STO q ODHI _ ,7p O t0 J MILL cc HOLLY W00 RD POND m W f a > O Y 1 Y E Q A 1 1/2' 6 Cr PL 0rE—t rn 12 12" J 9ST3 s -_ N of \ O H m W W a 3 N to HILLTOP LA y ; ~ Q I Q W a 1 W51 ST a Fo io Cp z ! (n z m J I 2 0 w - m l N c0 oc,opFrm o o f is i t m U. Y Q O I Q Q m s w J 1� O lo■ W.52 ST VILLA CO WAY- > $ I i APTS, PRIVATE S �c 1 _ • '° g 10 Z LL 40. 7 =� pIJMp ;.y' W Cr 0 900 e P ti (n I EDEN ST u 6„ o,. PI RI MOND DRS 6' GOLF 6. •,p Z V �o R I C 000 6 WINtSOR v AVE I � E I EV�t1Y G LAK INOSO- S AVE 6 r ' Q c Q� GRANDVIEW AREA REDEVELOPMENT PLAN P4 e' 36 " Exhibit 5 ° 3 Public Water m �o ' T u.i n i \ �Oy \ f Pyµ DUNC RD l g 6� CIlk. EAST RQ BLOSSOM C T r RD. } I 02 9 L C z o r BEO AVE a ilrol OXFORD AVE AVE � a GRANDVIEW LA. A VAN YORK wWILLIAMS AVE a� SNERWOOD ^� 4 �► vRD AN `^ m u A L CLEVELAND ,n ° 54' —r .4 ANE N r4 o. �t. 1 CODE AVE 9 g�� r UTLEDGE )d VE r^ ` y may' IT AVE n o0 9 a W ICK p� , ,c^ OROOKSIDE '4 AVE ► u -LAL < � o Ai RCAOIA AVE r ° r FA N K zo v W T BROOK L ° rr 0 3 D w� 2 cn Zv n 60 Q, < sr • , t m m j w- /% WEST SUNNY SLOPE RD. �Z m i w'�soM <m DALE m O i.D r m Z n r � n � 1 D \V/ Z NNY BOOK FPL. '1 NORTNA " I 2 2 N � o X I adequate to serve existing development in the area. However, three existing homes on Summit Avenue do not have access to public water or sanitary sewer service. The southerly portion of the Soo line Railroad property is not presently served by storm sewer. Generally, private utilities have been placed underground along along Vernon ?avenue, but remain above ground in most other portions of the area. D. Traffic - Circulation Vernon Avenue, which serves as a major feeder to Highway 100, provides the prinicipal retail - commerical orientation for the area. Interlachen Boulevard provides access to the area from northwestern Edina. Average daily traffic volumes for Grandview Area streets are illustrated on Exhibit 7. Vernon Avenue which carries approximately 15,000 vehicles per day serves as the principal artery through the area and is also the main orientation for retail commericial uses in the area. Arcadia Avenue and Eden Aveue provide secondary orientation of commercial - office uses. E. Existing Plans The City's Comprehensive Plan 1980 states that the Grandview Area exhibits signs of "blight, inappropriate land use, and non - conforming uses ". One of the Comprehensive Plan's policies recommends that a detailed study of the area be undertaken to determine the feasibility of a public redevelopment January 1984 Grandview Area EXHIBIT 7 Traffic Study project. The Plan also contains the following policies relative to the Grandview Area: * Encourage the re -use of obsolete or under utilized commerical and industrial properties for multiple residential purposes. * Discourage the further extension of commercial uses along Vernon Avenue. * Encourage the intensification of residential uses in the Grandview Area. The Land Use Element of the Comprehensive Plan also contains the following general policies relating to commercial uses : * Cooperate with commercial district owners seeking to improve circulation and off - street parking in smaller commerial areas. * Eliminate non - conforming land uses. * Encourage redevelopment of under utilized parcels. * Prevent strip commercial areas. II. PROBLEM ASSESSMENT A. Land Use Land use relationships in the Grandview Area have changed many times over the years. These changes have caused some obsolete land uses in the district as well as parcels that do not allow efficient and logical development or redevelopment. The growth of Jerry's Supermarket and other retail uses in the central portion of the plan area has caused the complex of industrial buildings located west of the railroad tracks to become inappropriate in their present location because of access problems and their proximity to retail commercial uses. The Biltmore Motel once a thriving business has become obsolete due to its lack of exposure to a major highway. The School District maintains its bus storage facility adjacent to Eden Avenue, south of Jerry's Supermarket., The use of this site and the condition of the buildings create a blighting influence in -the area. The bus garage is extremely non - conforming with the Planned Industrial District (PID) of the City's Zoning Ordinance. Building and parking setbacks, construction and materials, lot area and landscaping are among the problems with this site. The Super America station, a doctor's office and a car wash are uses located westerly of the school bus site. The car wash is a non - conforming transitional use. It remains from an ealier partial redevelopment of the site that saw a restaurant converted to a doctor's office. The resulting division of the property left the car wash with a narrow, irregular parcel with frontage on two streets. The site is non - conforming; it does not relate well to adjacent uses and is a visual blight on the area. The commercial - office uses located south of Eden Avenue in the vicinity of Eden Circle are generally in good condition and conforming, but they could encounter accessibility problems if intersection improvements occur nearby. Lewis Engineering, Kunz Oil, and the Soo Line Railroad property, are all zoned PID. The Railroad property is currently vacant. The property has remained vacant for some time after the site was cleared and graded. Redevelopment of this site will be very difficult due to the long and irregular shape of the site. Kunz Oil and Lewis Engineering sites are non - conforming with regard to building and parking setbacks, exterior building materials, and landscaping. An additional blighting influence is the large amount of outdoor materials storage on the Lewis Engineering site. Under utilized sites, obsolete uses, and an inadequate street pattern are problems existing in the northeasterly portion of area which is occupied by Jerry Leonard's Clothing, a small office building and the Biltmore Bowl. The area is chopped up by street pattern which severely limits the full utilization of all the properties. A public street separates the bowling alley from its parking lot. Due to lack of convenient access and visibility the bowling alley has become an obsolete use. The area north and west of Vernon Avenue is comprised of a variety of commercial and multi - family uses that back up to existing single dwelling unit neighborhoods. In many cases the separation between single dwelling uses and multi- family and commercial uses is inadequate due to proximity of lack of sufficient buffering. This part of the area shares some characteristics of strip commercial development. In the central, commercial, portion of the area there is a parking shortage. The amount of parking has not kept pace with the growth of retail activity in the area. In addition, due, to the grades and arrangement of parking facilities the efficiency of the parking is reduced; especially in the winter months. The existing arrangement of streets, buildings, and the railroad right of way makes the provision of more an improved parking very difficult. Structurally substandard buildings and buildings found to require substantial renovation or clearance to remedy problems such as incompatible land uses, overcrowding of buildings on the land and obsolete buildings not suitable for improvement or GRANDVIEW AREA REDEVEOPMENT PLAN Problem Summary o, 0 u � I / / Q o/ J I d -n •M 0 0 CO oc N b 2 S EXHIBIT 8 P, .w Is non - conforming uses, obsolete buildings, inadequate street layout, and incompatible land uses substandard buildings traffic- circulation problems conversion are shown on Exhibit S. B. Traffic As identified in the "Grandview Area Traffic Study ", prepared by BRW, Inc., most traffic problems in the district occur along Vernon Avenue. Arcadia Avenue, a north -south connection between Vernon Avenue /West 50th Stret and Eden Avenue, and Summit Avenue were other identified traffic concerns in the area. The Traffic Study identified five issue areas within the Plan area. Summarized below are the problems associated with each issue area (Exhibit 9): * Issue Area One. Confusing and difficult intersection of Vernon Avenue and Eden Avenue /West 53rd Street. Access to redevelopment of the Motel with multi - family residential. Access to the Sherwood Road neighborhood. Through traffic in the Grandview area. * Issue Area Two. Access to and from Summit Avenue to Vernon Avenue and Interlachen Boulevard. A _ * _ �. �. r •..[ice .. •. °�. � _ 4;` ;tip . '- �ic�•, >.� -,� '�►;. r. !! . .. �.•. YLi��. r a_: �� �. i t i r �-'� �. .,r.L -'mot r �-�.r-�.•" i�• ..R IVA fill IN rr AFIL y `1` � � it . '.� L-, �i` - ,'�• •t •R�i•`� � i'Sa� _ � { • E4 a -y �'l 1` � E.• � ictiZ'"�l � � ' .' `..1 ?fit= '.f"Y- ;7r'�' �i., � :-'^� , 6'!' �j 6 lop - + ,f � r ; a . /� : •�►► � • s� _ �R max. I � •j w3 r` FA a •�'~ � � � {d � � ' �". Stu' �,!; �' ���t�r ��}, ,� v` `, ', �+ '•Y � `•�� '+Kt Y : "EtiS 1, fir,: �''�:# • !��. at� Aw- oft. • ►1+' • -. January 1984 Grandview Area Traffic Study EXHIBIT 9 * Issue Area Three. Through traffic capacity and the need for exclusive turning lanes at the intersection of Vernon and Interlachen. Excess speed of traffic exiting southbound Highway 100 to westbound Vernon Avenue Avenue. * Issue Area Four. The effect of closing the Arcadia Avenue access to Vernon * Issue Area Five. Need to limit the number of uncontrolled access points to Vernon Avenue. Lack of major access point to shopping center. III. Redevelopment Plan The problem assessment and the problem summary (Exhibit 8) support the conclusion that certain redevelopment activities in the Plan area are warranted. These problems cannot be corrected by private enterprise or regulation alone. In order to correct problems identified herein and to acheive redevelopment in the plan area in a timely manner, and in conformance with the Land Use.Plan, a tax increment plan should be established and certain tax increment projects be undertaken. Based upon the need demonstrated in the inventory and problem assessment, the following goals and objectives are established for the Grandview Area Redevelopment Plan: 1. To promote development and redevelopment in a manner consistent with the policies set forth in the City's Comprehensive Plan 1980. 2. To promote and secure development and redevelopment in a manner that allows the most logical and efficient arrangement and intensity of land uses. 3. To improve the efficiency of the street and roadway system and to reduce traffic conflicts and automobile pedestrian conflicts through the implementation of the recommended changes, set forth in the Grandview Area Traffic Study, as modified. 4. To promote and'secure the retention of existing jobs and.to gain new employment opportunities in the area. 5. To promote and secure development and redevelopment in a manner that will have minimal adverse impact on the environment. 6. To promote and secure certain public improvements, including public parking facilities. 7. To undertake certain land acquisition, parcel assembly and parcel disposition necessary to eliminate certain substandard and non - conforming uses and buildings, to assemble logical, conforming and more efficient building sites. S. To eliminate threats to the quality of ground water supplies through the elimination of existing on -site sewage disposal systems. 9. To promote the reuse of obsolete land uses on the periphery of the district for multi - family residential uses in accordance with the Land Use Plan. 10. To promote and secure the redevelopment of non- conforming land uses and substandard buildings in a way which provides a clearer definition of land uses and more efficient utilization of parcels. 11. To.promote and secure increased landscaping on private property and public rights of way to improve the asthetics, provide identity for the commerical area and improve transitions along the area's perimeter. Land Use The Land Use Plan emphasizes the redevelopment of non- conforming uses and substandard buildings in the Grandview Area. In addition, 'the Plan anticipates that certain infill development and redevelopment will occur. This development and redevelopment should be principally accomplished privately in a manner consistent with the needs of the surrounding neighborhood and the City as a whole." Public acquisition of private property for redevelopment is to be kept at an absolute minimum. However, in some cases public acquisition, clearance, and parcel assembly may be the only efficient and expedient approach to desired redevelopment. This may be the case in the industrial area south of Eden Avenue. In addition, small amounts of additional right of way will be necessary to accomplish planned street improvements. The Land Use Plan anticipates the following net additions in floor area to Grandview Plan Area: Commerical /Retail Office Office Warehouse Residential Parking and Circulation 20,000 square feet 190,000 square feet 65,000 square feet 82' Units The BRW, Inc., "Traffic Study ", incorporated herein by reference, identifies five issue areas. in the Grandview area. The major recommendations of the study to be implemented by the Plan are summarized below: 1. Created three major, signalzed intersections along Vernon Avenue; one at Link Road; one as the major entrance /exit for Jerry's foods, First Bank and Union Oil; and an improved intersection with turn lanes at the-Vernon/ Interlachen intersection. 2. Close several access points and driveways along Vernon Avenue to improve traffic flow and discourage through traffic in surrounding single dwelling areas. 3. Close the Vernon /Sherwood /Eden Avenue intersection and rely on the new Link Road intersection. ........ jmp r 1w � .rte . •: � s a'X. }. • it as cy i,t � P •` �. `-!► � �;j••t mil ~ r '^,; �' -+'" .r . •� �.', ., :. • •! �. SG..: a. i { : -Y %+ Aaft Wig ID � ; 1 r � � r • � t . � ♦ _ �r� ?_ $I�:�'.f`SR�i ., a / ■) y. - . • • -? :' raj `�. •) Ar All ly ~. � yrfi�: �Y• .. ;t "' � : � � mss' /' f i Y ', is<�S't ' .: .ice January 1984 Grandview Area. EXHIBIT 10 Traffic Study l� ate- /rte'. • .� 1 - . . i 1 ai• "'i o tie •' �s - � :,', • `i - . � �. �.� '1 ?� �' tL • X�- '.� �.'F �f • `' 'a .tti hit jpF f � _ M .�..�.+�'•� • � •. ••� •'� �`aR i •'�' %� � T+ `� i %' �' SAS, C�._1 r, •• .t -i 1, =:.,. L' - r� 7 L'. .�'. -�'� . X47 1 •may Lam\ 7.� \� yY(.. )) .l '- � - �13 ` 3 i P \ iy :t. s�ti•'� r� �' � j .i!�:� � • i ka IL -=� - -1'• � : '- - �: ;" ° - -' '<•- ;1 '� M4 b 1 F t GAT I a tJ ' s,' tip• •tt. ` ^' � r�•�r l:: 3 �� � ,' -' sus - �.:_— •� —' r 77 -:.•' � £ ;tic• r-... .�1 i I Sol 4L 46. `'r::Si'. .• '�Ma►' 1-4 a ^ "" ice • .� i fMw. or MOW -Am .s` �; Arlr: it ,� . ~:'�tx ,�. "► ,. 1 'itti. `s. 1 'Od .' Exhibit 11 January 1984 Grandview Area � Traffic Study � 4. Close the Arcadia to Vernon Access, redo the south- bound off ramp from Highway 100 and widen the bridge over the railroad tracks. Exhibit 10, taken from the BRW Traffic Study, summarizes the proposed roadway improvements for the Grandview Area. All recommended improvements are to be constructed as proposed with the exception of the link from Arcadia Avenue to the intersection of Vernon Avenue and Interlachen Boulevard. In order to create a more unified development site in the vicinity of the bowling alley the bridge will be moved south and the link to Arcadia will be realigned to the southerly portion of the bowling alley property as shown on Exhibit 11. In the central portion of the district on parcels now occupied by the City. storage facility buildings, a parking ramp containing approximately 400 spaces will be constructed. The ramp will be constructed in two phases with approximately 200 spaces in each phase. Urban Design - Landscaping All devlopment, redevelopment and street improvements in the Plan Area should address the following standards: * Screening and buffering non - residential uses from surrounding single family neighborhoods. * Improved perimeter and boulevard landscaping. * Improved screening and landscaping of parking lots. * Existing above ground utilities should be placed underground whenever possible in connection with development, redevelopment and street improvements. The Plan does not anticipate that there will be any acquisition of private property or relocation of persons or businesses until at least Phase II Redevelopment Project. It is the intent of the H.R.A. that current owners of properties designated for redevelopment be party to efforts to redevelop their properties. If some or all of the owners of the subject property are. unwilling or unable to redevelop their property and the H.R.A. must acquire and dispose of the property, the H.R.A. will comply with all applicable requirements of the Federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, and all applicable Minnesota State Statutes. The H.R.A. will provide staff for on -site relocation counseling for tenants and information on their rights relative to relocation services and payments. Project Costs and Methods of Financing The gross cost of public improvements and facilities including right of way acquisition, but not including acquisition for redevelopment purposes is estimated to be approximately $4,500,000. It is proposed that the public redevelopment cost should be paid by the issuance of general obligation bonds of the City of Edina, upon request of the Housing and Redevelopment Authority (H.R.A.) as projects are undertaken, pursuant to Minnesota Statutes, Chapter 462, and Sections 273.71 to 273.86. All tax increments received by the H.R.A. with respect to Redevelopment Projects, and all revenues received from lands in Project Areas while owned by the HRA, shall be pledged and appropriated by it for the payment of, the principal'of and interest on said general obligation bonds to be issued by the City in aid of the project. Such pledge shall be made by written agreement between the H.R.A. and the City Council, and filed with the County auditor. It is currently contemplated that a certain amount of the gross cost, up to 20 percent of $4,500,000 will be received from the City. The City will obtain the funds to pay this cost by the levy of special assessments against properties specially benefited by the provision of contemplated public improvements and facilities. Initial Redevelopment Project The initial phase of the redevelopment is based upon the need to finance a public cost of $2,000,000 through the sale of general obligation bonds. The public costs of the initial phase are as follows: * Construction of signalized intersection at Link Road and Vernon Avenue. * Close intersection of Eden Avenue, Sherwood Road and Vernon Avenue. * Demolish the City storage facility. * Construction of two level parking facility on storage facility site. The increased taxable value creating the tax increment necessary to make principal and interest payments on the bond issue will be provided by the following development and redevelopment in the project area. * Construction of 8 townhouse units. * Construction of 77 condominium units * Construction of approximately 70,000 square feet of office space. * Construction of app roxmately 8,000 square feet of retail space. EXHIBIT A The Project Area includes the 56 following described parcels in the County of Hennepin, State of Minnesota: Quarter/ Parcel I.D. Section Range Township Quarter Sect. Parcel A 28 117 21 31 0017 B 28 117 21 31 _ 0021 C 28 117 21 31 0022 D 28 117 21 31 0028 E 28 117 21 31 0029 F 28 117 21 31 0030 G 28 117 21 31 0031 H 28 117 21 31 0032 1 28 117 21 31 0043 J 28 117 21 31 0044 K 28 117 21 31 0046 L 28 117 21 31 0047 M 28 117 21 -31 0048 N 28 117 21 31 0051 O 28 117, 21 31 0053 P 28 117 21 31 0054 Q 28 117 21 31 0055 R 28 117 21 33 0018 S 28 117 21 34 0002 T 28 117 21 34 0004 U 28 117 21 34 0005 V 28 117 21 34 0011 W 28 117 21 34 0017 X 28 117 21 34 0018 Y 28 117 21 34 0019 Z 28 117 21 3L! 0020 AA 28 117 21 34 0022 BB 28 117 21 34 0025 cc 28 117 21 34 0026 Quarter/ Section Range Township Quarter Section Parcel 28 117 21 31 0007 28 117 21 31 0014 28 117 21 31 0015 28 117 21 31 0016 28 117 21 31 0027 28 117 21 31 0002 28 117 21 31 0003 28 117 21 31 0033 28 117 21 32 0013 28 117 21 32 0014 28 117 21 33 0004 28 117 21 33 0007 28 117 21 33 .0009 28 117 21 33 0017 28 117 21 33 0031 28 117 21 33 0032 28 117 21 33 0033 28 117 21 34 0021 28 117 21 34 0016 28 117 21 34 0024 28 117 21 31 0004 28 117 21 31 0045 28 117 21 31 0049 The Project Area includes the 52 following described parcels in the County of Hennepin, State of Minnesota: Parcel 0017 0021 0022 0028 0029 0030 0031 0032 0043 0044 0046 0047 0048 0051 0053 0054 0055 0018 0002 0004 0005 0011 0017 0018 0019 0020 0022 0025 0026 Quarter/ Section Rance Township Quarter Sect. 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28 117 21 31 28. 117 21 31 28 117 21 31 28 117 21 31 28 117 21 33 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 28 117 21 34 Parcel 0017 0021 0022 0028 0029 0030 0031 0032 0043 0044 0046 0047 0048 0051 0053 0054 0055 0018 0002 0004 0005 0011 0017 0018 0019 0020 0022 0025 0026 BOUNDRY DESCRIPTION - GRANDVIEW REDEVELOPMENT PLAN AREA Beginning at the intersection of the centerlines of Eden Avenue and Arcadia Avenue: thence north along the centerline of Arcadia Avenue a distance of 400 feet; thence east, at right angels to the centerline of Arcadia Avenue a distance of 300 feet; thence north, parallel with the centerline of Arcadia Avenue a distance of 400 feet; thence northwesterly to the northeast corner of Lot 1, Block 4, Tingdale Brothers Brookside; thence north to the centerline of West 49th Street; thence west to the intersection of the Interlachen Boulevard with the northerly extension of the east line of Block 1, Brookside Heights; thence south on said east line to a point 35 feet south of the northeast corner of Lot 14, said Block 1, Brookside Heights; thence west, parallel with the north line of said Lot 14, to the centerline of Hankerson Avenue; thence south along said centerline of Hankerson Avenue to the centerline of West 52nd Street; thence west along said centerline of West 52nd Street to its intersection with the northerly extension of the east line of Block 1, Replat of part of Grandview Plateau; thence south along said east line and its extension to the centerline of West 53rd Street; thence east along said centerline of West 53rd Street to the centerline of Vernon Avenue; thence southwesterly to an intersection with the northerly extension of the west line of Lot 4, Block 3, Edenmoor; thence south to the south- west corner of said Lot 4; thence east along the south line of said Lot 4 and its easterly extension to the centerline of Sherwood Road; thence south to the centerline of Edenmoor Street; thence east along said centerline and its easterly extension to the centerline of the right -of -way of the Soo Line Railroad; thence northerly along said centerline to an intersection with the westerly extension of the southerly line of the following described parcel: Commencing at the intersection of the east line of the Soo ,Line Railroad right -of -way with the southerly line of Eden Avenue; thence north- easterly along said southerly line 120 feet; thence 52033' east a distance of 408.5 feet; thence westerly to a point on the east line of the Soo Line Railroad right -of -way, which point is 303.7 feet south of the southerly line of Eden Avenue; thence northerly to the point of beginning; thence easterly along the south line of said parcel to the southeast corner of said parcel; thence northerly along the east line of said parcel and its extension to the centerline of Eden Avenue; thence northeasterly along said centerline to the point of beginning. 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COUNCIL CHECK REGISTER WED, DEC 13, 1995, 7:15 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 12811 12/19/95 $15.00 HAUGEN, DOUG PARKING PERMIT REFUND 113095 50TH STREET PARKING PERMIT < *> $15.00* 12812 12/19/95 $2,729.34 HOISINGTON KOEGLER GROUP PLANNING FEES 1207 GRANDVIEW PRO FEE ARCH /E 12/19/95 $565.00 HOISINGTON KOEGLER GROUP PLANNING FEES 120795 GRANDVIEW PRO FEE ARCH /E < *> $3,294.34* 12813 12/19/95 $240,036.30 NSP NSP STREET LIGHT M06224 GRANDVIEW STREET IMPROVE < *> $240,036.30* 12814 12/19/95 $955.00 PERKINS LANDSCAPE CONTRA STREET RESTORATION 112895/H GRANDVIEW STREET IMPROVE 496 < *> $955.00* $244,300.64* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL ON DECEMBER 4, 1995 AT 5:00 P.M. ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly entered the meeting at 7:05 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member Maetzold to adopt the Council Consent Agenda as presented excepting Agenda Item V.C. 1996 Public Health Nursing Contract with the City of Bloomington. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF REGULAR MEETING OF NOVEMBER 20,1995.-AND SPECIAL MEETING NOVEMBER 29, 1995 APPROVED Motion made by Member Smith, seconded by Member Maetzold to approve the Minutes of the Regular Meeting of November 20, 1995 and the Special Meeting of November 29, 1995. Motion carried on a rollcall vote - five 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 - WEST 66TH STREET TO WEST 69TH STREET. Mayor Richards informed the public this hearing is a continuation from the regular Council meeting of November 20, 1995. Presentation by Engineer Engineer Hoffman briefly presented an overview of the proposed improvement projects for W. 66th Street - France Avenue to York Avenue (CSAH 53) and York Avenue - West 66th Street to W. 69th Street (CSAH 31) as follows: 1. Reconstruction of both streets: W. 66th St. (CSAH 53) in 1997 and York Av. in 1996. 2. Basic Design Elements: a. Two through lanes each way. b. One additional lane on north and east sides.of streets for ingress- egress to numerous driveways and streets. c. New traffic signals at Drew & W. 66th, and possibly W. 66th & Southdale exits west of Firestone, Edina Liquor Store and Wickes' north driveway. d. A sidewalk on the east side of York. Existing sidewalk on north side of W. 66th to remain. e. Possible bikeway on W. 66th to Xerxes, location to be determined before the March 4, 1996 meeting. 3. York's design similar to the west and south sides of Southdales regarding entrances and exits. 4. Estimated cost of the project is $2,700,000 (a portion of W. 66th to be Federal Aid) 5. Special Assessment to benefitted property owners at a rate of $40.00 per foot for commercial properties to supply approximately 10% of project costs. Engineer Hoffman informed the Council of meetings between City staff, Hennepin County staff and Barton Aschman staff with Southdale management, Penny s management and Mervyn's representatives. The group's consensus was to recommend continuing the W. 66th Street project hearing until March 4, 1996, allowing Southdale's management time to have an independent traffic review done during the 1995 Christmas shopping season. The consensus of the group for the York Avenue project is that Layout 2 is the acceptable preliminary plan. Member Smith asked if Hennepin County would at look the location of the bikeway path on the W. 66th Street project at before the March 4, 1996 Council meeting. Engineer Hoffman replied that this could be looked by Hennepin County and a mutually agreeable placement be developed before preliminary approval. Engineer Hoffman informed the Council that after preliminary plan approval Hennepin County would work on the following issues: scheduling of the project (perhaps even night work), traffic management during construction, and final design issues. Member Smith asked who would be in charge of coordinating the project with the property owners. Engineer Hoffman responded that this would be a County project and they would communicate directly with property owners. However, the City would have another look at the plans when Hennepin County requests Final Plan Approval. Then a firm timetable and final designs would be presented. Member Maetzold asked if the new signals are installed with the Emergency Vehicle Preemption (EVP) system that switches the traffic light to green for emergency vehicles. Engineer Hoffman replied that Minnesota Statute requires all new signals to use the EVP system. Mayor Richards asked for public comment. No comments were heard. Motion made by Member Paulus to continue the public improvement hearing for West 66th Street from York Avenue to France Avenue, Improvement No. BA -009 until the March 4, 1996 regular Council meeting. Motion seconded by Member Maetzold Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried Member Kelly introduced the following resolution and moved its adoption: 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 use 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 be 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. Motion was seconded by Member Maetzold Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 -020 -031 (YORK AVENUE) FROM WEST 66TH STREET TO WEST 69TH STREET WHEREAS, the "City" has planned the improvement of CSAH 31 (York Avenue) from West 66th Street to West 69th Street; and WHEREAS, the "City" will be expending Municipal State Aid Funds on the improvement of said street; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street. 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" shall ban the parking of motor vehicles on both sides 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. S.A.P. 120 -020 -031. Member Smith seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. ORDINANCE NO. 1995 -10 ADOPTED ON SECOND READING - AMENDING CODE SECTION 850.04, SUBD. 1 INCREASING THE MEMBERSHIP OF THE EDINA ZONING BOARD OF APPEALS AND SECTION 805.04 REDUCING THE MEMBERSHIP OF THE PLANNING COMMISSION Mayor Richards reported that Council had previously granted First Reading of Ordinance No. 1995 -10 at the November 20, 1995 Council meeting. The Ordinance amends Edina 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. Mayor Richards asked for concerns of the Council. No concerns were noted. Mayor Richards then invited public comment. No comments were heard. Member Smith moved Second Reading and adoption of Ordinance No. 1995 -10 as follows: 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. Frederick Richards, Mayor ATTEST: Debra Mangen, City Clerk Motion for adoption of the ordinance seconded by Member Paulus Rlicall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Ordinance adopted. *LOT DIVISION GRANTED - 4975 AND 4979 LINCOLN DRIVE Motion made by Member Smith, seconded by Member Maetzold for adoption of the following resolution RESOLUTION WHEREAS, Lot 3, Block 1, LANDMARK ADDITION, according to the recorded plat thereof is presently a single tract of land; and WHEREAS, the owners have requested the subdivision of said tract into new separate parcels (herein called "Parcels) described as follows: PARCEL A: 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 Title in and for Hennepin County, Minnesota PARCEL B: 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 Title in and for Hennepin County, Minnesota WHEREAS, the requested subdivision is authorized under Edina Code Section 810 and it has been determined that compliance with the Subdivision and Zoning Regulations of the City of 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 Section 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 tract of land. The requirements and provisions of Code Section 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 was not waived for any other purpose or as to any other provisions thereof, and further subject. However, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Passed and adopted this 4th day of December 1995 Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD: 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 - FIRST READING GRANTED Affidavits of Notice were presented, approved and ordered placed on file. Pursuant to due notice given, a public hearing was conducted to consider an amendment to Section 900. 18, Subd. 1, regarding the sale of wine in conjunction with the sale of food. Assistant City Manager Hughes noted that Council continued this hearing from its regular November 20, 1995 meeting. Mr. Hughes stated that under the current ordinance the service of wine is limited to individuals ordering a meal. Staff prepared three alternate ordinance amendments based on Council direction at the October 16, 1995 meeting. The three alternatives are 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 Assistant Manager Hughes stated that staff reviewed the enforcement for all three alternatives. Alternative #1 would be the easiest to enforce. Alternative #2 is a bit more difficult. However, the 60% percent food requirement is a typical standard in the restaurant business and is identical to our strong beer standard and state statutes. Alternative #3 raises some concern since it appears that most restaurant accounting systems do not distinguish individual patrons making documentation difficult. Staff recommends Alternative #2 if the Council wishes to change the current ordinance. A letter in support the ordinance amendment was received from Andrea Spessard, General Manager of Southdale Shopping Center. Public Comment Mayor Richards explained the public hearing was continued from November 6, 1995 to allow a full City Council to hear testimony and discuss the issue. Mayor Richards invited persons who had not previously testified to come forward. Donna Fahs, General Manager of Good Earth Restaurant, recommended acceptance of Alternate #1. Ms. Fahs stated she believes that this alternative still allows for control by the city. Bill Simons, 4620 Casco Avenue, informed the Council he was a twelve -year resident of Edina and supported alternate 1 or 2. Mr. Simons stated he is a sales manager for a computer company and frequently entertains business clients. Edina is the only place where you cannot get beer or wine before the meal. This always becomes a point of discussion which is not desirable at a "sales" dinner. John Lillicrap, 6624 Naomi Drive, a six -year resident of Edina, stated he is the Vice President. of a company and travels a great deal. Edina's ordinance is inhibiting to his bringing international or national customers here for a meal. Trace Lund, President, Edina Properties stated their support of Alternate #1. As the owner.of the Tejas property, they feel this alternative would provide a way for them to develop more restaurants in Edina. Council Comments Member Smith requested there be included with any amendment a stronger training requirement. Member Smith favors alternate #2 of the three alternatives presented. Member Maetzold expressed concern that the current ordinance affects business adversely. Member Maetzold believes alternative #2 upholds the spirit of the advisory referendum. He asked that the burden of any training requirement be placed upon the restaurants. Mayor Richards stated in his view Edina's current ordinance has served the community well. However, Mayor Richards indicated his support of alternate #2. He advised staff that if first reading is granted the ordinance amendment be written requiring each licensed establishment to submit their actual statistical breakdown between food and beverage revenues. Member Smith supported the Mayor's request that documentation of the 60140 wine /food sales percentage be required. Member Smith moved First Reading of Ordinance No. 1995 -11 amending Edina Code Section 900.18, Subd. 1 regarding the sale of wine in conjunction with the sale of food as per alternative #2 adding an alcohol training requirement for all personnel in licensed liquor establishments and also requiring statistical documentation of the 60140 per cent of food and liquor service revenues. Member Paulus seconded the motion. Member Kelly commented that she would like some businesses to respond with whether or not inclusion of statistical documentation would be costly or feasbile for the restaurants. Member Smith responded that based on his information other cities and the State of Minnesota already require this documentation. Ms. Fahs informed the Council of The Good Earth's extensive training program where all employees involved in liquor service are required to train twice a year. She pointed out that many restaurants already have training programs for their staffs. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards First Reading granted. FIRST READING GRANTED - ORDINANCE NO. 1995 -13 AN ORDINANCE ADDING NEW CODE SECTION 740 REQUIRING LICENSING AND ANNUAL INSPECTIONS OF UNDERGROUND PARKING GARAGES OF MULTIPLE RESIDENTIAL BUILDINGS Sanitarian Velde presented data regarding the carbon monoxide contamination potential in multiple residential buildings with underground parking facilities. The problem exists because sometimes the ventilation systems are dismantled or not properly maintained. Sanitarian Velde showed slides displaying properly maintained and problem garage structures. Member Smith questioned whether the proposed license fees would cover all staff costs of the program, whether the flat rate nature of the fees as opposed to one based on size, could inspections be contracted for, and at the urgency of the issue. Sanitarian Velde replied that he believed the fees would cover the costs, but he would look at fees based on residence size. Sanitarian Velde stated he had not considered contracting for the service. In response to the question of urgency Sanitarian Velde stated that his staff has found buildings where the level of carbon monoxide exceeds safe levels. Member Paulus voiced concern that buildings would wait for annual inspection then go back to using unsafe practices. She questioned if the ordinance is strong enough to ensure compliance. Sanitarian Velde replied that the building could be posted as unsafe, which owners would not want to happen. Member Kelly moved First Reading of Ordinance No. 1995 -13 - An Ordinance creating a new Section 740 requiring licensing and annual inspections of multiple residential underground, parking garages. Member Maetzold seconded the motion. Mayor Richards requested that staff contact the registered property owners of multiple residence buildings to inform them of the potential ordinance and inviting them to the Council meeting when the ordinance is heard for second reading. Ayes: Kelly, Maetzold, Paulus, Smith, Richards First Reading granted. FIRST READING GRANTED - 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 Assistant Manager Hughes reviewed for the Council the proposed ordinance that would allow the City to undertake certain necessary maintenance- annually and specially assess the cost against the benefitted property owners. Member Maetzold asked if property owners were informed of the proposed ordinance. Assistant Manager Hughes replied he personally discussed the ordinance with the property owners during,the spring of 1994. In addition, the public improvement hearing notice sent in July 1994 stated, "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." Member -Kelly asked if any property owners had indicated opposition to the proposed annual maintenance assessment. Assistant Manager Hughes responded that he has entertained questions regarding expected assessment amounts, the assessment process, etc. but no opposition to the program. Member Maetzold moved First Reading of Ordinance No. 1995 -8 amending Section 1215 of the City Code to authorize the City to undertake certain maintenance activities in the Grandview Commercial Area and assessment the Cost thereof to benefitted properties. Member Kelly seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards. First Reading granted. BID AWARDED FOR PURCHASE OF REPLACEMENT GARAGE DOORS AT EDINA FIRE STATION Member Maetzold stated he requested the Fire Station garage door purchase be continued to this meeting allowing the presentation of additional information to Council. Member Maetzold personally ran some calculations regarding energy savings and return on investments. Chief Paulfranz explained that the present doors are twenty -five years old and no longer manufactured. Therefore, replacement parts need to be fabricated resulting in delays and higher costs. In addition, Chief Paulfranz did not recommend the lowest bidder because they did not meet specifications. Member Maetzold moved to award the bid for purchase of overhead doors at the Fire Station to recommended second bidder, Crawford Door, Twin Cities at $18,835.00. Motion seconded by Member Smith. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Bid Awarded *BID AWARDED FOR REFUSE RECYCLING COLLECTION FROM CITY OWNED PROPERTIES FOR 1996 Motion made by Member Smith and seconded by Member Maetzold to award the bid for the 1996 Refuse /Recycling Collector from city owned properties to Quality Waste Management in the amount of $21,533.33. Motion carried on rollcall vote - five ayes. BID AWARDED FOR 1996 PUBLIC HEALTH NURSING CONTRACT - CITY OF BLOOMINGTON Member Maetzold explained he asked the 1996 Public Health Nursing Contract with the City of Bloomington be removed from the consent agenda for additional information. When a situation exists where only one vendor is used Member Maetzold asked that further documentation is substantiating the contract award. Council discussed reviewing the contract and entertaining bids for services on a periodic schedule such as every three years. Sanitarian Velde responded that the City is very comfortable with both the level and value of the service provided by the City of Bloomington. He requested that no requests for proposals be looked at until after the 1997 contract because of joint grants currently in progress. Motion by Member Maetzold, seconded by Member Kelly to award the 1996 Public Health Nursing Contract to the City of Bloomington in the amount of $143,932. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Bid awarded. 'BID AWARDED FOR PURCHASE OF GOLF CARS FOR BRAEMAR GOLF COURSE Motion by Member Smith, and seconded by Member Maetzold to award the bid for the purchase of nine new electric and eight new gasoline golf cars including the trade -in of four electric and eight gasoline golf cars for Braemar Golf Course in the amount of $49,421.33. Motion carried on rollcall vote - five ayes. BID AWARDED FOR EMERGENCY REPAIRS WATERMAIN BREAKISTREET RESTORATION - INTERLACHEN BOULEVARD Engineer Hoffmann reported on November 30, 1995, a large watermain break occurred requiring excavation and emergency street repair at Skyline and Interlachen Boulevard. The break undermined a portion of Interlachen Boulevard from Skyline Drive to Cooper Avenue. Interlachen Boulevard (a County Road) was closed to stabilize the street. Because of the amount of the damage, City crews worked over the weekend in hopes of completing the repair by December 5,1995. In addition, the City retained G.L. Contracting to assist in the repair. Engineer Hoffman stated that Midwest Asphalt reopened its plant to repave the street. Midwest intends to complete the repaving by Wednesday, December 6, 1995. Member Kelly made a motion to award, the bid for emergency watermain repair and street restoration at Interlachen Boulevard and Skyline Drive including the removal of asphalt and correction of sub -base before repaving to sole bidder, G.L. Contracting, Inc., estimated at $7,500.00. Motion seconded by Member Maetzold. Rolicall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards. Bid awarded. Member Kelly made a motion to award the bid for emergency repaving of a potion of approximately 300 feet of roadway at Interlachen Boulevard and Skyline Drive to Midwest Asphalt, Inc. for an estimated cost of $26,000.00. Motion seconded by Member Maetzold. Rolicall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards. Bid awarded. PUBLIC HEARING HELD: RESOLUTION ADOPTED FOR SALE OF FAIRVIEW HOSPITALS REVENUE BONDS Pursuant to due notice given, a public hearing was held on the proposed issuance by the City of Edina of health facilities revenue bonds for Fairview Hospital and Healthcare Services ("Fairview") at Fairview Southdale Hospital. City Attomey's Opinion By memorandum dated December 1, 1995, Attorney Gilligan advised the Council that if issued, the bonds would be payable solely from loan repayments to be made by Fairview. 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 guideline, Fairview would pay the City a fee of $14,133 (%z of one percent of the principal amount of the note) upon the issuance of the note. Attorney Gilligan also answered Council's previous question concerning the use of revenue bonds to finance equipment. Attorney Gilligan stated that utilizing revenue bonds to purchase equipment is a common practice in health care providers due to the high capital outlay required in most purchases. If following the public hearing, the City Council wishes to proceed with issuance of the bonds, the next step would be for the Council to adopt a resolution giving preliminary approval to the issuance of the bonds. When final terms of the bonds and underlying documents are substantially completed, Fairview would come back to the Council for final approval of the issuance of the bonds. Public Comment Mayor Richards called for public comment on the proposed bond sale. No comment was heard. Proponent Comment Mark Enger, representing Fairview Southdale, reviewed the proposal. He stated that the purpose of the bond would be to provide financing for cardiovascular technologies permanently located at,Southdale. The purchase is a combination of replacement items and expansion based upon continued needs of their service area. The private placement Fairview is requesting approval of is a revenue note through First Banks. Council Comment/Discussion Member Kelly asked if Mr. Enger would comment on the Public Health Nurse bidding process. She also asked about Southdale's requirement that their attending physicians serve Fairview solely. Mr. Enger responded that historically they have not focussed Fairview on public health. He stated that currently they do not have the experience, expertise or resources to provide the role as provided through Bloomington Public Health. He added that Bloomington Public Health is an excellent organization and that Southdale Fairview is collaborating in some ventures as they attempt to shift their focus to the needs of population health. In response to the second question Mr. Enger stated that this stipulation is in response to the changing health care industry and how health care is presented. Health care is currently a fee for service environment, but health care is moving toward a risk sharing or capitate payment environment. Then providers will receive a per member per month payment to meet the health care needs of enrollees in their health care community. Therefore, Fairview has developed a collective Fairview Physician Associates that pulls together the collective efforts of the hospital system and the private medical community to respond to the needs of the population. Member Kelly asked how Fairview were handling the costs of the revenue note as they related to time spent by the City Attorney. Attorney Gilligan replied that Dorsey & Whitney would bill Fairview directly for costs incurred. Motion by Member Smith, seconded by Member Paulus to adopt the resolution granting preliminary approval to Fairview Southdale Hospital for the sale of revenue bonds as follows: 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 BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: 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, City: 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. Findings. 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 prpvided 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 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. 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. 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 City Clerk, by the Holder hereof in person or 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 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 Pledge Agreement or to 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. 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 4th day of December, 1995. CITY OF EDINA, MINNESOTA By. Mayor And: City Manager 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 Signature of Registration Registered Holder City Clerk - FBS Investment Services, Inc. 100 South Fifth Street . 1995 Minneapolis, Minnesota 55402 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. 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. 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 S. 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 Council members 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 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. Mayor Attest: City Clerk Member Maetzold seconded the motion Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. WATER MANAGEMENT ADVISORY COMMITTEE (WMAC) PARTICIPATION SOUGHT Manager Rosland explained he received a letter dated November 21, 1995, from Janet Leick, Division Manager of the Hennepin County Environmental Management Division seeking interested persons willing to serve on a Water Management Advisory Committee (WMAC). The Committee would begin work in January 1996 to review the existing water management and regulatory system, review recommendations prepared by Hennepin County responding to County Board Resolution #94- 11- 85OR1, identify /discuss water management and regulatory alternatives and prepare a recommendation for the Hennepin County Board of Commissioners. Manager Rosland noted he has application forms for persons interested in serving on WMAC. If interested contact staff so application could. be made by the deadline of December 11, 1995. APRIL 22, 1996, SET FOR HEARING DATE FOR BOARD OF REVIEW After a brief Council discussion, the proposed date of April 8, 1996, was changed to April 22, 1996, for Board of Review hearing date. Motion was made by Member Paulus and was seconded by Member Smith setting April 22, 1996, as hearing date for Board of Review. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. SIGN ORDINANCE DISCUSSED Council briefly discussed off -site signs including: front yard signs advertising sample sales, political signs, and Santa House signs; signs on poles and the large Hwy 100 signs. Council consensus was to direct the Planning Department to increase enforcement in 1996. VACANCIES NOTED ON BOARD OF APPEALS Planner Larsen noted that with the adoption of Ordinance No. 1995 -10 of 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, two vacancies exist on the Board of Appeals. Mayor Richards asked for the names of persons interested in serving on the Board be submitted to him for possible appointment. 1996 CITY BUDGET AND TAX LEVY ADOPTED Member Smith commented he believed the proposed 1996 City Budget totaling $16,504,290.00 and reflecting an increase of 4.97% in expenditures, a three percent salary increase and an increase of $20 per month additional employee benefits is a reasonable and affordable budget. Member Paulus suggested an invitation be extended to our State Legislators, Hennepin County Commissioner and School Board representative requesting their presence during the 1997 budget hearing process. Member Smith introduced the following resolution and moved adoption: 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 $ 137,382 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 80,500 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 Section 2. Estimated receipts other that General Tax Levy are hereby proposed as hereinafter set forth: GENERAL FUND 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 Adopted this 4th day of December, 1995 Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. ORDINANCE NO. 1995 -12 - AMENDING CODE SECTION 185 TO INCREASING, ADDING OR DELETING CERTAIN FEES CONTINUED TO DECEMBER 19, 1995 Following a brief discussion, Council consensus was to continue Ordinance No. 1995 -12, Amending Code Section 185 to Increase Certain Fees be continued to the regular meeting of December 19, 1995, to allow additional study of the proposed amendment. 1996 PARK AND RECREATION DEPARTMENT FEES /CHARGES, AMBULANCE FEES AND MISCELLANEOUS FEES CONTINUED TO DECEMBER 19, 1995 The Council continued to December 19, 1995, setting the 1996 Park and. Recreation Department Fees and Charges, Ambulance and Miscellaneous fees, upon the suggestion of Member Smith. CLAIMS PAID Mayor Richards noted he would be abstaining from the final vote of payment of claims for a possible conflict of interest. Member Kelly made a motion to approve payment of the following claims as shown in detail on the Check Register dated November 29, 1995, General Fund $181,521.31; C.D.B.G. $963.50; Communications $166.78; Working Capital $6,515.06; Art Center $11,754.56; Swimming Pool Fund $9.16; Golf Course Fund $24,115.08; Ice Arena Fund $11,357.10; Gun Range Fund $495.00; Edinborough /Centennial Lakes $13,765.90; Utility Fund $316,362.10; Storm Sewer Utility Fund $11,193.43; Liquor Dispensary Fund $80,663.46; Construction Fund $4,267.53; TOTAL $663,149.97. Motion was seconded by Member Maetzold. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 9:55 P.M. City Clerk A s1 REPORT/RECOMMENDATION TO: Mayor and Council Agenda Item # I I. D FROM: Kris Aaker ❑ Consent Information Only El Mgr. Recommends ❑ To HRA DATE: December 19, 1995 ® To Council SUBJECT: B- 95 -55. Nick and Action Motion Atheana Karos. 15 Circle West. A six foot Resolution frontward setback ❑ Ordinance variance. Discussion Recommendation: Information /Background: On December 7, 1995, the Edina Zoning Board of Appeals reviewed and denied a six foot frontyard setback variance for a new home to be located at 15 Circle West. Attached for reference are the following materials: . 1. Meeting Minutes 2. Letter of Appeal 3. Staff Report 4. Plans and Survey Draft Minutes Zoning Board Meeting 1217195 B -95 -55 Dovolis Johnson and Ruggieri /Nick and Atheana Karos 15 Circle West Lot 5, Block 2, Hilldale Zoning: . R -1 Request: A six foot frontyard setback variance Ms. Aaker informed Board Members the subject property is located on the west side of Circle West and is the location of a proposed two story home. The house plan includes an enclosed front entrance area that would encroach six feet into the established frontyard setback . Ms. Aaker pointed out in the past the Zoning Board of Appeals has granted variances for front entrances throughout the City. Ms. Aaker concluded that given the curvature of the street, spacing between the homes and minimal nature of the variance request, staff supports the request as submitted. Mr. Scott England, Dovolis Johnson and Ruggieri, was present representing the proponents Mr. and Mrs. Karos. Mrs. Swenson asked Ms. Aaker if she knows the square footage of the proposed structure. Ms. Aaker said she is not sure, but believes it is around 6,500 -7,000 square feet including all floors, basement, and garage area. Roughly 2,000 square feet per floor. Mrs. Swenson asked if the proposed entrance is enclosed. Ms. Aaker explained the entrance is not enclosed. The overhang is supported by pillars. Mrs. Swenson commented in her opinion the size of the pillars are rather large. Mr. Olson asked if the house can be pushed back into the lot by six feet. Ms. Aaker said that is a possibility, but the property owners have indicated they want to preserve the integrity of the rearyard, existing landscaping and trees. Mrs. Faust asked Ms. Aaker if the house is built to the minimum sideyard setbacks. Ms. Aaker responded no, the proposed house has not been designed at minimum setbacks. She explained the sideyard setback of the attached garage is 11 feet, and it can be as close as five feet. The sideyard setback for living space averages 20 feet, and it can be as close as 10 feet depending upon building height. Concluding, .Ms. Aaker said the rearyard setback can be as close as 25 feet and the proposed house has a substantial rearyard setback. Mr. Scott England explained the reason a frontyard setback variance is required is because the homeowners hope to maintain and restore the terraced gardens located in the rearyard, and to accomplish this the house needs to be positioned as indicated. Mr. England pointed out the existing house was constructed in the 1940's, and beautiful terraced gardens were designed and planted at that time. The gardens were featured in the magazine Better Homes and Gardens, reiterating the homeowners hope to be able to keep them in their original form and location. Concluding Mr. England pointed out the property slopes away, toward the rear, and adequate room is also needed to accommodate a riding lawnmower to service the rearyard. Mrs. Swenson asked Mr. England the height of the proposed home. Mr. England explained the house meets the current zoning requirements, and is under 30 feet in height. Interested neighbors asked Mr. England if is knows the height of the existing house. Mr. England said the height of the existing house is about 23 feet, the new house is around 29' in height. Ms. Aaker interjected the height of the proposed house meets current standards. Mrs. Swenson asked Mr. England the size of the columns. Mr. England responded the columns are 3'4" wide and 2' deep. Mr. Bank, #7 Circle East said he has a concern with property.owners razing existing homes, and constructing homes that may be uncharacteristic for the neighborhood. He added he wants any impact to the neighborhood minimized, and is concerned that the neighborhood may be becoming another "Rolling Green ". Mrs. Utne said the variance this evening only addresses the proposed front entryway, and Mr. Bank is speaking about aesthetics, which is something difficult to dictate. Mrs. Swenson pointed out the entryway is very large, and while in the past we have granted a number of similar variance requests for decorative front stoops, this request is on a much larger scale. Mr. England pointed out that the lot is question is large. Mrs. Peggy Kelly, #22 Circle West, asked for clarification of the variance. Mrs. Utne explained the variance is only for the front entry stoop, and as indicated the stoop projects six feet into the frontyard setback. Mrs. Utne pointed out the house can be constructed as indicated without the stoop, it can be moved back six feet, keep the stoop and not require a variance, or the Board can grant the variance. Mrs. Faust said in her opinion the lot is very large, and the house can be moved back six feet eliminating the need for a variance. She added she realizes the house meets all other setback requirements, but moving it back six feet may create some relief for the neighborhood. Mrs. Faust moved to deny the variance request. Mr. Olson seconded the motion. Ayes, Faust, Olson, Swenson, Utne: Mrs. Utne explained she is voting with her Board, but believes moving the house back six feet will not make any difference in impact because of the curvature of the street, and the irregular setbacks along Circle West. Motion to deny carried 4 -0. Mrs.Utne told Mr. England he can appeal this Board decision to the City Council. Mr. England said he believes the property owners will appeal. He explained it is very important to them to maintain and renovate the rearyard garden /terrace area as it exists today. Moving the house back an additional six feet will compromise the integrity of the gardens and the existing fountain. December 8, 1995 To: City Clerk of Edina From: Nick and Rthena Karos Re: Rppeal of variance for 15 Circle West property Last night the variance committee denied our:request for a variance on our new home to be built on 15 Circle West. We were unaware of the process of the meeting and only our architect was in attendance. We also did not know that our future neighbors would be in attendance and that our views and needs would be a factor in the committee's decision. We are trying to preserve and restore the backyard waterfall and nature area which was created in this neighborhood in the 1940's. According to a professional landscaper who specializes in waterfalls and nature areas, there are some irreplaceable bonsai trees that would be harmed if we move our home back the siK feet. We hereby request an appeal of the variance and be allowed to share our views to the city council. We look forward to presenting before the city council on December 19,1995 cerely, Nick Karos Rthena Karos Home- 9222524 Business- 3426208 LOCATION MAP 1 _�'�T +f: •- 39�`t a ?' �: •' aH.. _ - 'e�. -- � —s � .a �.. . ..�ti ��� �.,atl�. •i�:�:�:�i���:h�:;:: ` -sue .�ti� *d;�Tr .�ft"`" � R ry. 2 � �y����j+}�� - a.�}{ -P^' r i1`y�.p ' i t.�.. r • ���:.:• r #- 3�°.yR 9�- ..-x�� i�.•�@�.ij�'.�)}�f F+e�L�� s4{a rllr•�.�3•�Ld•.sr�r`�'�a 'mac- a1p��'t' �`4�l ••�� . ,�'�%i •,'Ri �•.'s'�'°%� - �'��'�'�•• 'ti!- i.j�`d��il °� �l�N� JPT"i Y '�f �.'-' �,�af�1 •••••• .. - ':.� is :.' �� : '• ".5 _ 3�, . ;fit. - — " � `-" . �s" =�''' - . •--- �' :t = ��,. `� .. ' • �.� •� Olt IA /' • a C `� ••• 4.1 0 VARIANCE NUMBER B- -95 -55 LOCATION 15 Circle West REQUEST An 6 foot frontyard setback variance EDINA PLANNING DEPARTMENT EDINA ZONING BOARD OF APPEALS STAFF REPORT DECEMBER 7, 1995 B -95 -55 Dovolis Johnson and Ruggieri /Nick and Atheana Karos 15 Circle West Lot 5, Block 2, Hilldale Zoning: R -1 Request: A six foot frontyard setback variance Background The subject property is located on the west side of Circle West and is the location of a proposed two story home. The house plan includes an enclosed front entrance area that would encroach six feet into the established frontyard setback area. Issues /Analysis The property in question is currently occupied by a two story home to be removed for the new construction. The new home will be located roughly in the same location as the existing house however, the new house would create a larger building footprint. The positioning of the house was proposed to be located in the same area as the existing house so as to preserve existing rearyard landscaping, retaining walls, and existing trees.. The plan forces the front of the house up to the minimum allowed frontyard setback standard. The two story front entry is proposed to protrude into the front yard area by six feet. The front entry consists of two building wall columns and an enclosed overhang. There have been a number of requests for overhangs with posts in the frontyard area, however, not quite to this scale. The neighborhood in which the lot is located consists of a variety of housing styles on large lots. In addition, both Circle East and West are curving streets which tends to break up any continuity with regard to a streetscape. Conclusion /Recommendation Given the curvature of the street, spacing between the homes and minimal nature of the variance. request, staff supports the request as submitted. VJ/ l.,i JV 1,- VU -1.1 v-1 1- CITY OF EDINA '0-. PLANNING DEPARTMENT Case Number Date Fee Paid nr) 4801 WEST FIFTIETH STREET . EDINA. MINNESOTA 55424 16121927 -8861 Application for: [ ] LOT DIVISION [ ] [ ] REZONING [ l [X ] VARIANCE [ ] [ ) PLAT Proposed Name CONDITIONAL USE PERMIT FINAL DEVELOPMENT PLAN PLAN AMENDMENT APPLICANT: Name Dovolis Johnson & Ruggieri, Inc. Address 1121 East Franklin Avenue MinneaDolis� MN 55404 Phone (612 ) 871 -6009 PROPERTY Name Nick and Athena Karos OWNER: Address 4728 Dunberry Lane, Edina, MN 55435 (If Different from Above) Phone ( 612 ) 922 -2524 Legal Description of Property Lot 5, Block 2 Hilldale. Hennepin County, Minnesota Property Address 15 Circle West, Edina Present Zoning R -1 P.I.D. #, 29- 117- 21 -1170005. Explanation of Request: Reduction of front yard building set back for a covered front stoop. (Use reverse side or additional pages if necessary) ARCHITECT: Name Dovolis Johnson & Ruggieri, In�lhone ( 612) 871 -6009 SURVEYOR: Name Midwest Land Surveyors Phone ( 612) 786. -6909 Property Owner's Signature Applicant's ignature Date Date 1/85 UU/ 1Ji yJ lYLJJ 1 "AA 04.1 I UYJ �aa • va' cu al�aa ti:i v�� Application .... page 2 Minnesota statutes and Edina ordinances require that the following conditions must be satisfied affirmatively. The proposed variance will: (If yes, please explain. Use additional sheets if necessary.) YES NO a) Relieve an.undue hardship which was not self - imposed or a mere inconvenience. X b) correct extraordinary circumstances X applicable to this property, but not applicable to other property in the vicinity or zoning district. C) Preserve a substantial property right possessed by other property in the vicinity and zoning district. d) Not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. X X [)()\/OIB November 21. 1995 their front yard setback. reducing it by six feet for the construction of a front .JOHNSON & RUGGIERI Ci h• of Edina 1121 East Franklin Minneapolis, MN 55404 Planning Dcpartntcnt I N C O R P n R A T E D 4801 W. 50th St. Edina, MN 55424 Re.: Front vard variance request for 15 Circle West. Edina Dear Board Members. u LAALI The own ers of the property at 15 Circle West would like to have a variance of their front yard setback. reducing it by six feet for the construction of a front An equal opportunity employer open air stoop with piers holding up a roof. 1121 East Franklin Minneapolis, MN 55404 The proposed structure is beino, located in basically the same location as the P ro P Ph. (612) 871 -6009 existing house. There currently exists a rather extensive amount of landscaping at the rear of the house. This landscaping includes several retaining walls. The owners would like to keep these retaining walls and as many of the existing trees as possible. Therefore. the proposed house is situated so that as few tre es would be affected as possible and to keep the retaining walls. In doing this, the new house is forced to be located with the front open air stoop closer to the street than is permitted. The only element of the house which will encroach into the front yard setback would be this open air stoop. Thank you for vour consideration of this request. DOC: 951491t 1 Architecture Urban Planning Landscape Architecture FROM :OPUS U.S. CORP TO s 927 7645 1995.12 -19 16:50 #719 P.02/02 AGENDA NO. "II'.D. - December 19, 1995 Mayor Frederick Richards Councilwoman Peggy Kelly Councilman Dennis Maetzold Councilwoman lane Paulus Councilman Glenn Smith Re: Case File 13-95 -95 Six foot frontyard setback variance request -15 Circle West Dear Mayor and Council Members: TA response to the above noted Case File and Frontyard Variance Request, we would like to express our feelings in opposing this variance request. Having heard discussion and viewing some of the building plans related to the proposed new constriction, we feel that there is adequate Iand available for the proposed new residence without need for the 6 foot variance. I believe the issues dealing with the botanical gardens and waterfall in the rear are somewhat overstated. T'm sure the plans can be implemented within the groundwork of the remaining backyard area and that the 6 foot factor is truly not an issue regarding the gardens and waterfall concerns. Frankly, it is unfortunate that there is not more architectural controls provided to our city representatives as it appears that this house, based on square footage, will be 25 -50% or more, larger than any other home on the Circle West street. Although the lot is deep, I don't think that its street - foot frontage ratio to the building size is very proportionately fittin& making the house appear out of proportion with the rest of the neighborhood. Particularly if they provide an 18 -20 foot open entry in the front with huge oversized supporting pillars. Having stated this, we believe that the plans can be completed without the required setback request, and still allow the Kayos family to have a very beautiful home. We are therefore stating as the neighbor directly north of the Kayos property our opposition to the variance request. We appreciate your willingness to consider our comments and feelings and ask for your support in denying the setback variance requested. Very truly yours, To70le N varro 17 e bb- i i / i �O Q0� / I X 9 7. 4" y AMER. LINDEN 19 IPLG - �d PROPOSED BITUMINOUS DRI VEW,4Y 916.8 26" AME M '/ REPORT /RECOMMENDATION TO: Mayor and Council Agenda Item # I I . E - FROM: Craig Larsen ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: December 19, 1995 ❑ To Council SUBJECT: S -95 -5, Final Plat Action ❑ Motion Approval. Mohawk Woods. Joseph © Resolution Tambornino. 6608 ❑ Ordinance Dakota Trail. ❑ Discussion Recommendation: Final plat approval subject to: 1. Subdivision dedication based on unimproved land value of $175,000. 2. Forty (40) foot conservation restriction adjacent to Mohawk Trail. Information /Background: The City Council granted preliminary plat approval at its November 20, 1995, meeting. Subdivision No.-�7 — � --5;, SUBDIVISION DEDICATION REPORT TO: City Council FROM: Planning Department Subdivision Name: Land Size: / %v � / Land Value:' (By: Date: (?� / ) The developer of this subdivision has been required to A. Grant an easement over part of the land B. Dedicate % of the land C. Donate $ As a result of applying the following policy: as a fee in lieu of land A. Land required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park or playground and the addition beneficially expands the park or playground. 2. If property is six acres or will be combined with future dedications so that the end result will be a minimum of a six acre park. 3. If property abuts a natural lake, pond, or stream or wetland then protected by state or federal law. 4. If property is necessary for storm water holding ormill be dredged or otherwise improved for storm water holding areas or ponds. 5. If the property is a place of significant natural, scenic or historic value. B. Cash Required 1. In all other instances than above. PUBLIC HEARING HELD: PRELIMINARY PLAT APPROVED - JOSEPH TAMBORNINO (6608 DAKOTA TRAIL) Affidavits of Notice were presented, approved and ordered placed CC' 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. I I I I I O ODIOTES IM UGNUMPIT SET AND MOM MTN AS ION] 1 OOIOTES RM YO U SIT MID ~AIDII OF TNIS NANO SYSTEM Q OASEO ON M mom UNE or RMLL NLL =OHM 19 ASSOKD 10 INK A 8W HO Of N�11'S?L I : BLOCK o I � I � I •Y :t: I f: A T 1. j. 1:1 I I I I I 1 . GRAPHIC SCAM (rlKil IrL.w a — r -I 171W � ` 77)38'U 1/ 11 81 1 !�l 1 11 11 � ll ;11 � X11 � (1 491159 MOHA WK WOODS I I I I I I I 1 m i t:1 1 p \ 1 1 u 1 1 �II urr nmNr 00.IQi■mA.. .1YO0101 �YN[ /�Y/Op q�.r ..ITV lfm •. Mw. 0 1. MI. ML ow w..rl.l r.111► r�..Llbl !w\ b...r• r l7.lYft fim�wrs brts. r Ma r w�. trwr Ibtlw� 4 . Ob.b .�6.1 /w.t� rt.ry b IY br. r IEe�I. 0.11 r IYSp s�14 4 L N ft L N= tbwrt hall• mb r rwrr lY lrurwr.q.lr ll.MrIO.R 11i11rtil.+i r..rrru4 W i•.1.rP... .. r.. W w�W r �.r.. r I.tmi tr.r... raw w IW 14ik b .bl. ilb..r .M 1�r hY.r•. r lnbY T.rnb.. Y..w/ r .b. i.. bwr. r Y► ..r 1N _ ti r `r.� w.l � wr w .�1.+1� bb. •.. ur _ .� . . I.w a ++M T.r.w. r hrlb Harm. q ir.rrr i..� �. \r .�.i .Y r� L� . Oibr♦ �.wir. —W b M 101 rs11s 1! . h� CimalltWl b• � b rrr r Ir..l. ory r ti r .r.. Mb p tb.r,rr abw 1 rMi w�1Mp rr 1 S....I.r r Ib..l 11i �1.i w 1lli Ilr r mWR .lid IIII 1►1. IY b . w.w r Rill _ W ..Y lir/ � M�1. �w +•• w Ib �-y b 1s r Iu.►..b r . by Yr. �!i bw 1.. wnrb /1.r ■ Y. ��w/ w.../ ti Ib brl I..�tl �: r Il�r Ib i�r! b... trwrb .✓)wl.l w � � re.L....Wft.wbryiw FP_i..il wi. r r.a ewv r b ow" lip. w .�wbrr I.b. uW ti r tw y b•l l .wb. V Ib+•w. _ brl Itib orr. r. p er.r.w ..rte my Palo 1W 11. r .I.IR .o= w war.. I1 l.. 1... Rn comimm Ow i`lk vm s ft fI. /r r aul 1wi1 i.�... ywMrl. li. w.MU. Ga i r eba lei.... •Tlr rwlq u.� br u. _ .v I .IL f rrrr r lw�.wrr r b. c..ryr r r tr lw1l w.l oav .r u. l��Ml m y i.bi r +w...or. •w+lt r ..r .war. w.+•.Irb. . a" MUML O ma, ml.mill or- 11t11s mns mno. Sww i.ri. ImOSIA try yip Or bw lrrb b IL_rpl. F— ft— bw pN Pit r.1Mw Yb Pr 0 rur .wr 1Wr ow-1 am mi+d 1wrt .•w. is®d I.�s b is or. 1.. Um (Noll tIb .I. b. Iw r...I Ob _ .. r wa 0" F. o..rL tbrrt .wb - oown 92mum b.wb /w.4• Igor Wr ill r10m11 .IA wbl rlw.bwr1w W._.qr Iwi. IL s. trba ibwu 1..4. 4 tbI to Jft O&W A Amoc*N4 ba REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: DECEMBER 19,1995 SUBJECT: 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: Adopt Second Reading. Information /Background: Agenda Item # I I I A. Consent ❑ Information Only ❑ Mgr. Recommends Action ❑ To HRA ® ToCouncil ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion On December 4, 1995, the City Council conducted a public hearing with respect to the subject ordinance amendment. At that time, the City Council granted First Reading to an ordinance amendment which would: 1. Eliminate the requirement that a meal be served with wine; 2. Require that not less than 60 percent of the gross sales of the licensed premises must be attributable to the sale of food; 3. Require that not more than 15 percent of the seating capacity of the restaurant could be located at a bar or service counter. The City Council directed that two additional provisions be included in the ordinance amendment for consideration at the time of second reading. REPORT /RECOMMENDATION - ORDINANCE NO. 1995 -11 December 19, 1995 Page two These additional provisions included: A requirement that an affidavit be filed at the time of license renewal which documents the actual percentage of gross receipts attributable to food during the prior license term. 2. The inclusion of a stronger training requirement for restaurant personnel. Section 1 of the attached ordinance includes language with respect to the actual percentage of food sold. Section 2 provides a training requirement for the licensed wine manager as well as restaurant personnel authorized to serve alcoholic beverages. The training provision requires attendance at a alcohol awareness program by not less than 75 percent of those individuals authorized to serve alcoholic beverages (if the Council chooses, this 75 percent minimum may be increased or decreased). According to the ordinance, alcohol awareness programs must be approved by the Police Chief. According to our research, four organizations provide alcohol awareness programs which may meet our requirements. Some restaurants, especially larger chains, may have their own in -house alcohol awareness programs. In such cases, these programs would be submitted to the Police Chief to determine if they meet the same standards as programs offered by outside providers. We recommend adoption of the ordinance amendment as presented. 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 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, or at other times as the clerk may request. If the application is for the renewal of an on -sale wine license, the affidavit shall also include the actual percentage of gross receipts attributable to the sale of food during the immediately preceding 12 month period. 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 900.17 of Section 900 of the City Code is amended by adding a new Subd. 7 as follows: "Subd. 7. Training Requirement. No on -sale wine license or a manager's license shall be issued unless the applicant therefore shall have complied with the training requirements imposed by this Subd. 7. A. On -sale wine license. Within 30 days following the issuance of a new on -sale wine license, the licensee shall submit evidence satisfactory to the Clerk that not less than 75% of the employees authorized to serve or sell wine or liquor on the licensed premises have completed an alcohol awareness program approved by the Police Chief. An applicant for the renewal of an on -sale wine license shall submit evidence satisfactory to the Clerk that not less than 75% of the employees authorized to serve or sell wine or liquor on the licensed premises have, not more than 90 days prior to the date of the application, completed. an alcohol awareness program approved by the Police Chief. B. Manager's License. An applicant for the issuance or renewal of a manager's license shall submit evidence satisfactory to the clerk that the manager has, not more than 90 days prior to the date of application, completed an alcohol awareness program approved by the Police Chief." i Section 3. Subsection 900.20 of Section 900 of the City Code is amended as follows: "900.20 Conditions of Sale. No person, directly or indirectly, upon any pretense or by any device, shall sell any intoxicating malt liquor unless in full compliance with the requirements imposed by Subsection 900.07 and Subsection 900.18 of this Code." Section 4. Subd. 1 of Subsection 900.17 of the City Code is amended by adding a new paragraph G as follows: "G. The premises shall have not more than 15% of its seating capacity located at a bar or service counter during the license period." Section 5. Subsection 900.21 of Section 900 of the City Code is deleted. Section 6. 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 7. 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 8. Subsections 900.23, 900.24, and 900.25 of Section 900 of the City Code are hereby renumbered Subsections 900.21, 900.22, and 900.23 respectively. Section 9. This Ordinance shall be in full force and effect upon passage. ATTEST: City Clerk P" Mayor REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: DECEMBER 19, 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 Second Reading. Information /Background: Agenda Item # 111.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA El To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Section 1215 of the City Code permits the annual assessment of maintenance costs undertaken in the 50th and 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). On December 4, 1995, the City Council granted first reading of this amendment. Staff now recommends adoption of Ordinance No. 1995 -8. 4 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. ow Le '% N Cl) • ,NroAPOM'�9� CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 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,1 however, that the ongoing costs- of-maintaining- -the- public - improveents= should= be=bortte by individual property owners and financed by an annual maintenance assessment. j — - 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 citself. 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 S AGENDA ITEM .rv(A) > N\' REQUEST FOR PURCHASE ,. ;_1 , � o; may' IAN ' TO: MAYOR RICHARDS AND CITY COUNCIL FROM: WILLIAM BERNHJELM, CHIEF OF POLICE VIA: Kenneth Rosland City Manager -_ _ - SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE DECEMBER 14, 1995 ITEM DESCRIPTION: EMERGENCY LIGHTS, SIRENS, SIREN CONTROLS & MISCELLANE EQUIPMENT & LABOR FOR POLICE SQUAD CONVERSION Company Amount of Quote or Bid I. STREICHER'S 1. $ 17,815 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: STREICHERS'S (SOLE VENDOR TO SUBMIT BID) GENERAL INFORMATION: THE PURCHASE OF THIS EQUIPMENT IS FOR THE CONVERSION OF THE FIVE (5) MARKED AND ONE (1) SEMI- MARKED SQUADS MADE NECESSARY BY THE CHANGE IN AIR BAG CONFIGURATION IN THE 1994 -96 CARS. THE LIGHT BARS ARE BEING REPLACED AS THE PRESENT BARS ARE OVER THEIR EXPECTED LIFE, AND TO TAKE ADVANTAGE OF NEW EQUIPMENT THAT PROVIDES BETTER VISIBILITY AND WARNING CAPABILITY, INCORPORATES EMERGENCY VEHICLE PREEMPTION TRANSMITTERS, AND EASIER MAINTE- NANCE. THE MISCELLANEOUS EQUIPMENT IS REQUIRED TO ADAPT PRESENT EQUIPMENT TO BE INSTALLED IN THE NEW CARS. LABOR FOR TEARDOWN AND RE- INSTALL'IN NEW CAR IS INCLUDED IN THE BID. TQTAL FUNDING THROUGH EQUIPMENT REPLACEMENT. The Recommended bid is x within budget POLICE not Kenneth Rosland'City Wallin TO: Mayor 8 City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: December 14, 1995 AGENDA ITEM Iv - B.. ITEM DESCRIPTION: Steel beam structural work for Braemar Golf Course deck. Company Amount of Quote or Bid 1. Minnetonka Iron Works 1. $ 8,250.00 2. Anderson Iron Works 2. $10,910.00 3 Keystar, Inc. 3. $14,335.00 4. 4. $ 5. 5. $ RECOMMENDED QUOTE OR BID: Budget Acct No: GC11 -1300 Minnetonka Iron Works GENERAL INFORMATION: This work is for the Braemar Golf Course deck expansion and golf car storage area. The contracted company will install structural columns, beams and paint with a primer. In addition a new stair and rail will be installed. Sighdture The Recommended Bid is )� within budget not Kenneth City Director fJw REPORURECOMMENDATION I TO: MAYOR AND COUNCIL FROM: CRAIG G. SWANSON I DATE: DECEMBER 19, 1995 I SUBJECT: TRAFFIC SAFETY STAFF REPORT Recommendation: Recommend approval of the report. Info /Background: Agenda Item # N. . A . Consent Information Only ❑ Mgr. Recommends ❑ To ERA 0 To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Sec. A, (1) recommends the installation of a STOP sign at Cougar Court and Malibu Drive. rj TRAFFIC SAFETY STAFF REVIEW DECEMBER 5, 1995 The staff review of traffic safety matters occurred on December 5, 1995. Staff present included the City Engineer, the Police Chief, the Traffic Safety Coordinator, and the Public Works Traffic Control Specialist. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the December 18, 1995, Council Agenda. SECTION A: Requests on which the staff recommends approval. (1) Request for a Stop sign stopping Cougar Court traffic as it enters Malibu Drive. The request was discussed in light of overall area development. Malibu Drive has been established as a through street in the area. The staff recommends the installation of a Stop sign controlling Cougar Court traffic at Malibu Drive. SECTION B: Requests on which the staff recommends denial of request. (1) Request for 3 -way Stop - W. 60th Street at Halifax Avenue. The staff reviewed the request in light of the City of Edina Multi -way Stop Sign Policy. The intersection is accident free for a three -year search period. Estimated volumes are far below the Stop sign warrant. No specific engineering facts or data support the sign request. The committee does not recommend the installation of Stop signs. SECTION C: Requests which are deferred to a later date or referred to others. (1) Request for speed and volume control on Xerxes Avenue at W. 54th Street. Xerxes Avenue is a Hennepin County roadway which serves as a border street between Minneapolis and Edina. Ultimate jurisdiction on the roadway rests with Hennepin County. Any change in traffic patterns would likely draw considerable TRAFFIC SAFETY STAFF REVIEW December 5, 1995 Page 2 reaction from the respective City's residents. The staff could find no compelling reasons to make a recommendation at this time. The staff recommends that the requestor be advised to contact Hennepin County Department of Public Works - Transportation and Planning Department to further the request. (2) Bus stop concerns on Valley View Road at Wooddale Avenue. The requestor suggests an additional designated bus stop be installed on eastbound Valley View Road at Wooddale Avenue. Some drivers currently discharge passengers at that location rather than the nearby sheltered bus stop. Traditionally, the MCTO determines bus stop locations, solicits City input, and then a stop is designated and the City installs appropriate signage. The staff could not find reasons to initiate such a change and recommends the requestor be advised to pursue the change with the MCTO. REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # v.B. FROM: Francis Hoffmary'� ^ ' Consent ❑ City Engineer Information Only Mgr. Recommends ❑ To HRA DATE: 19 December, 1995 ❑ To Council SUBJECT: Informal Hearing - Action ❑ Motion Reconstruction of 1 -494/ ❑ Resolution T.H. 169 Interchange ❑ Ordinance ❑ Discussion Recommendation: Review & discuss as appropriate. Info /Background: Representatives from the Minnesota Department of Transportation (Mn /DOT) will be at the City Council meeting to discuss the planned improvements for the 1- 4941T.H. 169 interchange. Staff understands that planned construction would occur in 1997. This project would tie into current construction on County Road 18, just south of the interchange. Mn /DOT representatives will explain to the Council the attached sketch on how the improvements will operate. J[ L iL BRID3L: Sic" ,a Ow Rc, lu ot ER.14CII37 - - - - - - - -- - - MI - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - l7n. Ei Ld �/ oi. 01 CL zi CEI a PEM- ul O REPORURE C OMMENDATION TO: MAYOR & CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK Agenda Item # V. C. Consent ❑ Information Only ❑ DATE: DECEMBER 15, 1995 1:1 To HRA Mgr. Recommends SUBJECT: PUBLIC HEARING -1996 WINE AND BEER LICENSE FEES Recommendation: ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion ° Approval of proposed increase in beer and wine license fees for 1996, Info /Background: At the November 2, 1995 meeting, Council set a hearing date to consider an increase in beer and wine license fees for 1996. The attached copy of notice was mailed to all licensees on November 17, 1995, in compliance with Minnesota Statute 340A.408, Subd. 3A. The increase is proposed to recover increased cost for staff time in issuance of the license and for inspections by the Police. Department. To date, no comment or correspondence has been received from current licensees. NOTICE OF PUBLIC HEARING TO CONSIDER INCREASING THE FEE FOR ON -SALE WINE LICENSES AND BEER LICENSES The Edina City Council will hold a public hearing on Tuesday, December 19, 1995 at 7:00 P.M. to consider increasing the fee for on -sale wine licenses and also on -sale and off -sale 3.2 beer licenses effective January 1, 1996, as follows: 1995 Fee Proposed 1996 Fee On -Sale Wine: Restaurants with 50 or fewer seats $720 $750 50 -100 seats, inclusive $785 $820 101 -150 seats, inclusive $810 $890 Over 150 seats $905 $945 Managers License $65 $70 On Sale 3.2 Beer: Renewal $220 $230 New $280 $290 Off -Sale 3.2 Beer: Renewal $220 $230 New $280 $290 Temporary 3.2 Beer License $45 $50 All persons who desire to be heard on this issue can either: 1. Submit a letter to the Edina City Council, 4801 West 50th Street, Edina, MN 55424, prior to the date of the hearing. 2. Attend the hearing and give testimony. This notice is given in compliance with Minnesota Statute 340A.408, Subd. 3A. BY ORDER OF THE EDINA CITY COUNCIL. Debra Mangen City Clerk Dated: November 7, 1995 Please publish in the Edina Sun - Current Wednesday, November 15, 1995 Send two affidavits of Publication Send bill to Edina City Clerk REPORT/RECOMMENDATION TO: MAYOR & CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK DATE: DECEMBER 15, 1995 SUBJECT: SET HEARING DATE FOR UTILITY EASEMENT VACATION, LOT 7, BLOCK 1, KANE ADDITION Recommendation: Agenda Item # V. D. Consent El Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion Set hearing date of January 16, 1996 for a utility easement vacation on Lot 7, Block 1, KANE ADDITION. Info /Background: The City of Edina has received a utility easement vacation request from a homeowner at 4089 West 66th Street. Staff recommends setting a hearing date of January 16, 1996. F, REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES. Agenda Item # V • E. Consent ❑ Information Only ❑ DATE: DECEMBER 19,1995 Mgr. Recommends ❑ To HRA SUBJECT: ❑ To Council TECHNOLOGY PLAN Action El Motion ❑ Resolution ❑ Ordinance 0 Discussion Recommendation: Adopt Interim Technology Plan and authorize development of a long -term technologies plan. Info /Background: In accordance with the Council's direction, we have established a staff committee for the purpose of developing a Technology Plan. This committee comprises representatives of all City departments. Based upon our meetings to date, the committee has identified: 1. The issues which should be addressed with respect to a long -term technologies plan, as well as a process to develop such a plan; and 2. An Interim Technology Plan to guide our purchasing decisions during the time needed to develop the long -term plan. Copies of these items are attached for your review. We will be glad to answer questions concerning the Interim Plan and the long -term process at the December 19, 1995, meeting. ISSUES LONG TERM TECHNOLOGY PLAN GOAL: Develop a long range plan for enhancing the technological capabilities of the City with a focus on the following issues: NETWORKING Determine if and what types of local area networks and other networks are feasible. TRAINING & SUPPORT Develop a system which enables employees to use computers and software applications to their fullest capabilities. DATA BASE INTEGRATION Provide access to common data bases used by multiple departments (e.g. Building, Engineering, Planning and Assessing. TELECOMMUNICATIONS Determine if opportunities exist for electronic linkages between employees, (including tele- communicating) other cities and organizations. CUSTOMER INTERFACE Investigate the feasibility of electronic kiosks, recreation registrations, automatic debiting and other customer interfaces. REV.12111I95 C'g1hAkp1n.61 TECHNOLOGY PLANNING PROCESS EXTERNAL AND INTERNAL ANALYSIS • IDENTIFY STRENGTHS AND WEAKNESSES OF CURRENT SITUATION • COMPARE EDINA TO OTHER SIMILAR CITIES AND ORGANIZATIONS • IDENTIFY THREATS AND OPPORTUNITIES VISION • DEVELOP A LONG TERM TECHNOLOGY VISION FOR THE CITY FOCUSING ON: Networking Training and Support Database Integration Telecommunications Customer Interface CITY COUNCIL REVIEW GOALS • WHAT NEEDS TO BE ACHIEVED TO REALIZE THE VISION STRATEGIES • HOW ARE WE GOING TO ACCOMPLISH THE GOALS CITY COUNCIL REVIEW ACTION PLANS • SPECIFIC ACTIONS • TEAELINES • RESPONSIBILITIES • RESOURCE NEEDS CITY COUNCIL REVIEW INTERIM TECHNOLOGY PLAN PURPOSE: The purpose of this interim plan is to provide standards and guidelines for the purchase, replacement and upgrade of the City's PC system during the time period necessary for developing a longer term technology plan. GOALS OF INTERIM PLAN: • To ensure that PC hardware and software purchases are compatible with other City owned hardware and software. • To replace obsolete and unserviceable PCs as required to maintain the operational needs of the City. • To provide uniform software applications among departments where feasible. • To improve support services for employees. • To reserve an address on the Internet for future use if warranted. PC HARDWARE POLICIES: • Only industry standard, IBM compatible PCs will be purchased (e.g. IBM or Compaq). Generic brands of PCs will generally not be considered. • PCs models considered for purchase should have at least a six month track record with respect to processor level and speed. • PC purchases should carry at least a three year, 100% parts and labor guarantee. - i PC purchases should be serviceable by the City contract service provider. • PC purchases will be compatible with and capable of operating the most recent software versions used by the City. • The equipment replacement schedule should be revised to provide for a five year depreciation of PCs rather than seven years. • No new local networks will be added during the interim period. • New PCs should be capable of being upgraded on a component basis rather than the replacement of an entire system. Interim Technology Plan Page two PC SOFTWARE POLICIES: 40 Word processing and spreadsheet applications will be limited to WordPerfect and Quattro Pro. • If individual word processing and spreadsheet applications are upgraded during the interim period, only the latest standard version used by the City should be purchased. • Only upgrades (i.e. no full copies) should be purchased during the interim period. • Operating systems for new PCs during the interim period should be limited to MS Windows 3.X. SUPPORT SERVICES: We currently lack staff support to facilitate changes to new software applications, assist in hardware purchases, trouble shoot, provide training, transfer of data and PC setup, coordinate maintenance needs, and maintain licensing requirements for our 89 PC's. These duties are now largely performed by Assistant Finance Director. • Establish a part-time position (20 hours /week) to assist in the support of the City's PC base. INTERNET: • Register a domain name with the Internic in order to reserve an address for future use. REV. 12111/95 C%TECHPLAN%81 CURRENT ?SONAL COMPUTER INVENTORY - 14- Dec -95 DEPARTMENT LOCATION PROCESSOR SPEED MAKE RAM HARD DRIVE USER PARK CITY HALL 486 66 COMPAQ 8 200 ADAPTIVE RECREATION PARK CITY HALL 486 33 COMPAQ 8 200 SUPPORT STAFF PARK CITY HALL 486 33 COMPAQ 4 200 SUPPORT STAFF PARK I PARK ,PARK IM@L I CITY HALL CITY HALL CITY HALL L R IL-oo C U�l 486 286 286 33 COMPAQ EPSON EPSON uwwau 4 640K 640K 200 40 40 RECREATION SUPERVISOR ASST. DIRECTOR PARK DIRECTOR w �n%m imm EBCL 5 a OM CENTENNIAL I "�)& 86 �lw I mo &00 IBM/XT tp` 1 �7 o o 40 4. mm@m PARK MANAGER �G3t? i I (W BRAEMAR ARENA 486 50 COMPAQ 8 200 SUPPORT STAFF BRAEMAR GOLF COURSE 486 66 GENERIC 4 100 PRO SHOP BRAEMAR GOLF COURSE 586 75 COMPAQ 8 400 SUPPORT STAFF COMMUNICATION CITY HALL 486 66 COMPAQ 8 500 COMMUNICATIONS DIRECTOR ADMINISTRATION ICITY HALL 1 486 1 75 JIBM 1 8 340 ASST TO THE CITY MGR. ADMINISTRATION ADMINISTRATION ADMINISTRATION CITY HALL CITY HALL CITY HALL 486 86 486 1 75 33 JIBM COMPAQ COMPAQ 1 81 640K 8 340 20 200 ASST CITY MANAGER CITY MANAGER SUPPORT STAFF ADMINISTRATION CITY HALL 486 66 COMPAQ 8 200 SUPPORT STAFF ADMINISTRATION CITY HALL 486 33 COMPAQ 8 200 SUPPORT STAFF ADMINISTRATION CITY HALL 486 66 COMPAQ 4 200 CITY CLERK &©G'Tf vmvu ') C ter loulalil loC3 PLANNING : PLANNING ir 1C %Lum RECYCLING . ASSESSING ASSESSING I CITY HALL CITY HALL I @m UAL CITY HALL CITY HALL CITY HALL 586 286 286 ;. 86 486 1 75 7COMPAQ I 66 EPSON 1@(gw&g L EPSON IBM/XT EPSON COMPAQ 1 8 640K 1 61 640K 640K 640K 640K 4 420 40 . @I 40 20 20 20 300 SUPPORT STAFF PLANNING DIRECTOR wg-j Llg DD OmCr o ° RECYCLING COORD. SUPPORT SUPPORT APPRAISOR APPRAISOR Ia/ J My N/4: L, �-F4 @�DWGQ® 4 %00 cgs nonff ` &lam FINANCE CITY HALL 486 66 COMPAQ 4 200 SUPPORT DM� cpv X�L 9&; �STAFF @ °°° � fUY C : @W UrL cz 2'Z� fffA- J9? FINANCE CITY HALL 586 90 IBM 16 850 ACCOUNTANT FINANCE CITY HALL 486 66 IBM 16 850 ASST. DIRECTOR FINANCE CITY HALL 586 75 COMPAQ 8 420 SUPPORT STAFF CURRENT ?SONAL COMPUTER INVENTORY - 14- Dec -95 DEPARTMENT LOCATION PROCESSOR SPEED MAKE RAM HARD DRIVE USER UTILITIES CITY HALL 486 66 COMPAQ 12 350 UTILITY BILLING UTILITIES CITY HALL 486 66 COMPAQ 20 350 UTILITY BILLING BUILDING CITY HALL 586 75 COMPAQ 8 420 FILE SERU�GVER IWAJDNJ @iUl? I nLS 13y lLo) 0 wal c 41 99 0 I IJ jbU J-DM 0TU nLL @VlDr ' o 4; 1 6jl@n &Qff& M Rlll POLICE CITY HALL IBM 16 1200 AS /400 POLICE CITY HALL 386 33 IBM /PS2 - 80 4 160 GATEWAY PRIMARY POLICE CITY HALL 386 33 IBM /PS2 - 80 4 160 GATEWAY REDUNDANT POLICE CITY HALL 386 33 IBM /PS2 - 50 4 80 BRIDGE PD POLICE CITY HALL 586 90 IBM/700 SERIES 16 540 PRIMARY DISPATCH POLICE CITY HALL 586 90 IBM/700 SERIES 16 540 BACKUP DISPATCH POLICE CITY HALL 486 33 PC TAILORS 8 130 SUPPORT STAFF POLICE CITY HALL 586 90 IBM1700 SERIES 16 540 SUPPORT STAFF POLICE CITY HALL 386 25 IBM /PS2 - 50 4 80 SERGEANTS POLICE CITY HALL 486 50 PC TAILORS 8 210 SUPPORT STAFF POLICE CITY HALL 486 50 PC TAILORS 8 210 SUPPORT STAFF POLICE CITY HALL 486 33 PC TAILORS 8 130 SUPPORT STAFF POLICE CITY HALL 386 25 IBM /PS2 - 50 4 80 LIEUTENANT POLICE CITY HALL 486 25 IBM /PS2 - 50 4 80 COMMON USERS POLICE CITY HALL 486 50 PC TAILORS 8 540 LIEUTENANT POLICE CITY HALL 586 90 IBM /300 SERIES 16 840 TRAINING OFFICER POLICE CITY HALL 586 90 IBM /300 SERIES 16 840 INVESTIGATIONS POLICE CITY HALL 586 90 IBM /300 SERIES 16 840 INVESTIGATIONS POLICE CITY HALL 586 90 IBM /300 SERIES 16 840 LIEUTENANT POLICE CITY HALL 586 90 IBM /300 SERIES 16 840 SERGEANT I�00LCL CG-uvw [ w Um ° l &§Lg 4 Tio a a a • V'@o f� POLICE CITY HALL 486 25 TOSHIBA PORT. 4 200 RECOVERED PROPERTY POLICE CITY HALL 486 25 TOSHIBA PORT. 4 200 RECOVERED PROPERTY (pim a �f t3 Mom 4 IE f� Mpf 4 a lGQ4C1 ilt. Ep@O l t @4&N L ( AIM DR-7 r �w- 91 YI DffW FIRE FIRE DEPT 486 66 COMPAQ 8 500 CAPTAIN AMBULANCE CITY HALL 486 66 COMPAQ 8 500 AMBULANCE BILLING ART CENTER ART CENTER 1 486 1 50 ICOMPAQ 1 81 200 MANAGER ART CENTER ART CENTER 1 486 1 50 ICOMPAQ 1 81 200 1 SUPPORT STAFF CURREN' ?SONAL COMPUTER INVENTORY - 14- Dec -95 DEPARTMENT ART CENTER LOCATION ART CENTER PROCESSOR :. I SPEED IMAKE EPSON I RAM 640FRONT HARD DRIVE I USER DESK SR. CENTER COMMUNITY CENTER 486 50 COMPAQ 8 200 SUPPORT STAFF ENGINEERING CITY HALL 486 66 COMPAQ 32 500 TECHNICAL STAFF ENGINEERING CITY HALL 486 50 COMPAQ 32 500 TECHNICAL STAFF ENGINEERING CITY HALL 486 66 COMPAQ 32 500 TECHNICAL STAFF ENGINEERING CITY HALL 386 33 COMPAQ 4 100 TECHNICAL STAFF ENGINEERING CITY HALL 486 66 IBM 1 300 ASST. ENGINEER ENGINEERING CITY HALL 486 33 EPSON 8 100 SUPPORT STAFF @m p o ° tea N3 @990w a z&M@FM PUBLIC WORKS PW BUILDING 486 33 COMPAQ 4 200 SUPPORT STAFF ° ff 17 PORTABLES Q IL DMWNWMM ALL DEPARTMENTS �11 :. 286 EM§ COMPAQ 6 640K %@ 40 @ f , A [uy) 1 qD §f COMMON USERS OBSOLETE (No Replacement Parts/Will not run Windows) UNDERSIZED FOR CURRENT SOFTWARE REPORURECOMMENDATION TO: MAYOR & CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK Agenda Item # V. F. Consent 0 Information Only ❑ DATE: DECEMBER 15, 1995 El To HRA Mgr. Recommends SUBJECT: TAX FORFEIT LAND Action 0 To Council ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Info /Background: The Taxpayer Services Division of Hennepin County has advised the City that a small parcel of land at the intersection of Golf Terrace and Lakeview Drive (see attached location map) has been forfeited due to the nonpayment of property taxes. The City may elect to: 1. Approve the parcel for sale at public auction; 2. Approve the auction of the parcel to adjacent property owners only; or 3. To request conveyance to the City for public use. The staff sees no purpose being served by acquisition of the property for public use. Given the small size of the parcel, we recommend that the Council approve the sale of the property restricting its sale to only adjacent property owners. 4'813 80 4qq0 #04 71 IMAT OF { c m 4814 PART Of RR 1 n �? ° ��J� `'• s' ;� 704 Lei: 9 SDU TERRACE HEIGHTS$ r -0)481 706 GOLF 44- . 490 - ( 45) � ►9 ' �'. o! . � � ^• rte_ s �. •r 3 Sg, 3 0 �• 50 �1 J Vivo FIRST R ADON - - -- = 9 -- - - -i w (70) i a o� e ,.o -1 14 --------- lip ie" ' 96 (5•) 5600 RESOLUTION WHEREAS, the City Council of the City of Edina has received from the County of Hennepin a list of lands in said municipality which became the property of the State of Minnesota for non - payment of property taxes, which said list was dated November 20, 1995, Non - Conservation List 901 -NC; and WHEREAS, the parcel in said list identified as PINS No. 19 -028 -24 -22 -0044 has heretofore be classified by the Board of County Commissioners of Hennepin County, Minnesota, as non - conservation land the sale thereof and has heretofore been authorized by said Board of County Commissioner; and WHEREAS, it has been determined by the Edina City Council that there are no existing or pending special assessments on said parcel; and WHEREAS, it has been determined by the Edina City Council that said parcel need not be withheld from sale pursuant to M.S. 85.012; M.S. 92.461; M.S. 282.01, Subd. 8.; M.S. 282.018, Subd. 1; or M.S. 282.018, Subd. 2; NOW, THEREFORE BE IT RESOLVED by the Edina City Council that the said classification is hereby approved. BE IT FURTHER RESOLVED by the Edina City Council that, acting pursuant to Minnesota Statutes 282.01, Subd. 7a, it has determined that said parcel of land is not buildable according to the City's Zoning Ordinance and that sale of said parcel be limited to the adjacent property (PINS No. 19 -028 -24 -22 -0045) for attachment thereto. Adopted this 19th day of December, 1995. REPORT/RECOMMENDATION TO: Agenda Item # v. G MAYOR &COUNCIL FROM: Consent I POLICE CHIEF Information Only C9 WILLIAM BERNHJELM DATE: DECEMBER 15, 1995 Mgr. Recommends To HRA SUBJECT: ® To Council REVIEW OF ANIMAL CONTROL Action Motion PROCEDURES Resolution Ordinance Discussion Recommendation: Info/Background: As requested by the Council, I have reviewed our practices for dealing with sick/injured wildlife with our staff. Our goal was to learn if there are better, more cost effective and operationally feasible methods for treating and/or euthanizing these animals. These comments will apply to wild animals only. Domestic pets are usually easier to handle due to their close contact with humans. There are fewer incidents since they are not allowed to run at large. Risk of rabies is greatly reduced due to vaccinations. Emergency veterinary service is available to provide care with costs paid by the pet owner. Attempts to treat injured wild animals are often counter productive. Wildlife rehabilitation services are available during business hours at the University of Minnesota. We refer interested citizens to these services, but do not transport animals REPORT /RECOMMENDATION PAGE 2 there due to distance and out of service time. Other services are available to respond to pick up injured animals, but we will only make referrals and do not cover the associated costs. The preferable method of euthanizing animals is by injection of certain drugs. The use of drugs is limited to licensed veterinarians and are rarely, if ever, used in the field. The expense of having vets deal with all of our situations makes that option impractical. The use of firearms is the next best option in effectiveness; however, presents limitations due to safety concerns relating to location, proximity of homes, people and traffic. Disease can be spread through bodily fluids left at the site. The result can be unsightly. Whenever Animal Control is available, animals are removed from the location and brought to a safe place prior to destruction. This option may prolong the suffering of the animal due to handling and transport time. As a last resort, when Animal Control or the officers determine that it is necessary to immediately end the animal's suffering, the stunning/cervical dislocation method is used. While it is aesthetically displeasing, it is a quick, effective, and relatively safe means for euthanizing the animal. Once the decision is made to use this method, we advise and attempt to remove any bystanders. This method is conditionally approved by the American Veterinary Medicine Association. In all cases, the safety of our employees must be considered. Attempts to control some injured animals may result in injuries to employees which can mean additional costs from lost time, medical treatment, etc. Rabies is not common, however can pose a life threatening risk if an employee were exposed. Department equipment for capturing, caging and transporting animals is carried in our Animal Control trucks. Staffing the animal control functions (Animal Control and Community Service Officers) meets most of our needs. Use of patrol officers is infrequent. Equipping squads with animal control equipment is not feasible due to space limitations. Animal Control equipment is available at the station if Animal Control is not on duty. None of our employees take any pleasure in having to destroy an animal. Our options are limited by the time and resources available. Where possible, we make referrals to rehabilitation agencies, and when necessary take the appropriate measures to end suffering as quickly and humanely as possible. I believe that our practices are reasonable and consistent with the law and representative of the quality service expected in this city. REPORT /RECOMMENDATION TO • Mayor & City Council Agenda Item # V. H. FROM: John Keprios ❑ Consent Director Edina Park and Recreation Information Only El Mgr. Recommends ❑ To HRA DATE: December 14, 1995 ❑ To Council SUBJECT: Park Board Referenda Action ❑ Motion Community Input - Park Board Discussion ❑ Resolution ❑ Ordinance 0 Discussion RECOMMENMTIONS : 1. The Edina Park Board requests a joint meeting with the Edina City Council to review a variety of issues involving the current and future funding of the park system. 2. The Edina Park Board requests direction from the City Council regarding the Senior Citizen Advisory Board's proposal. 3. Results from park bond referenda community input meetings. BACKGROUND INFORMATION As directed by the Edina City Council, the Edina Park and Board and staff have completed nine community input meetings regarding the proposed park referenda. The results of each meeting are reflected in abbreviated form in the attached written reports. Due to extremely inclement weather, the Senior Citizen Center general membership input meeting had to be cancelled. That meeting has been rescheduled for Friday, January 5, 1996, at 1:00 p.m., room 350 at the Edina Community Center. All senior citizen center members will be informed of this meeting in their monthly newsletter. In addition, the Edina School District administrative staff have requested to see the slide presentation. Therefore it will be shown to them on Tuesday, January 9,1996, at the School District Administrative Office. In general, the majority of the input from the community input meetings has been very positive, supportive and informative. The most frequently asked questions were: Irz 1. "Why have we not kept up with maintaining and replacing our worn infrastructure ?" 2. "What is to prevent this from happening again in another 20 -30 years ?" 3. "What is proposed for my particular park ?" 4. "If the issues pass, when will construction begin, how long before it will all be completed and in what priority ?" As expected, several residents requested more amenities than what is currently proposed, however, staff and Park Board have taken note of and will keep record of that input. The most significant request that is currently not part of the proposal came from the Senior Citizen Advisory Committee to build a $2.5 million free standing inter - generational activities building for primarily seniors, however, could also serve youth and adults. The Senior Citizen Advisory Committee made a formal proposal at the December 12, 1995, Edina Park Board meeting. A copy of that proposal is attached. After lengthy discussion, the Edina Park Board passed a motion to request direction from the City Council regarding this issue. At the December 12, 1995, Edina Park Board meeting, the general consensus of the Park Board members (based on all the community input) was that the general park improvement bond issue should be a larger dollar amount, however, Park Board members felt that it is too late at this point in time to recommend raising the amount. The consensus was that additional requests from the community should be addressed and funded through the future capital plan and developer's fund. It was also suggested that a joint meeting between Park Board and City Council be scheduled to review a variety of issues involving the current and future funding of the park system. A more detailed reflection of the Edina Park Board's discussion and comments will be forthcoming in the December 12, 1995, Park Board minutes. f PARK REFERENDUM NEIGHBORHOOD /COMMUNITY INPUT 1. Bill Lykken 943 -1212 called 10 -29 -95 and would like a basketball court built at Lewis Park. 2. Lila Ryan 941 -0804 called 10 -30 -95 and would like asphalt surface on the outdoor hockey rink at Countryside Park. 3. Ed Jansen (Normandale Park neighbor) called 10 -30 -95 and would like an asphalt surface on the outdoor hockey rink at Normandal.e Park. 4. Darlene Burdick called 12 -5 -95. She is a single parent who is not in favor of the bond issues because she feels that she is being taxed out of her home. 5. Kathy Kohn 928 -9140 called 12 -7 -95. She feels that there is a need for playground equipment at Cornelia School Park for the 1 -3 year old age group. NOTE REGARDING GOLDEN YEARS SCHOOL AT WEBER PARK: Madelyn Recke, 5230 Green Farms Road, Edina, MN, 55436, wk. 929 -4211, hm. 938 -6144, owns the Golden Years School at Weber Park. The City of Edina is listed as a 1st insured for their use of the park. The City of Edina has the first right of refusal if the school is to be sold. The school operates on a non - profit basis. The City of Edina sold the Recke's the property 14 years ago. Mrs. Recke said that she is more than willing to help pay for some playground equipment improvements at Weber. The school cannot afford to cover all the costs. She will also ask the students and parents to help with a fund raiser for the project. The school offers education for grades K -3. I Community Input /Neighborhood Meeting Monday, November 27, 1995 Comments /Weber Park * The question was asked whether or not the neighborhood would like a new basketball court similar to Todd Park? The response was unanimous - yes * The question was then asked if the neighborhood would like new playground equipment similar to Wooddale and Lewis parks? The response was once again unanimous - yes * A comment was made that the school would be contacted in an effort to get some financial assistance for these two improvements. * After much discussion the consensus of the group was that the Golden Years School had received far to good of deal and should pay their own way. * A question was asked if a new shelter building would be as large as the existing? The response was yes it would likely be the same footprint as the existing foundation, however, architects would not be hired unless the bond issue passes. * Then a question was asked if the statistics on outdoor skating were going down? The response was that the numbers are not as great as they once were. However, the numbers have stabilized and the community has made it clear that they like the neighborhood rink concept. * A question was asked whether or not soccer would continue to be played in the summer because parking had become such a problem? The response was that the soccer program had been moved to Lewis Park. * The discussion continued about poor parking plan and insufficient parking. A recommendation was made to allow parking on only one side of the city street. * The discussion continued beyond the traffic flow and spoke more specifically about public safety. Most residents present seemed to favor sidewalks along 42nd street and Grimes Street. Comments /Weber Park * Shelter building numbers were shared with the group then the question was asked how many would like'to build a new ,park shelter building? The response was overwhelmingly in favor with only two opposed. * Someone made a comment about poor lighting leading to. and from the existing park shelter building. * Another asked a question about community planting and -beautification? The response was that the city would love to work with the neighborhood on park beautification items. * Last question of the evening was is Weber Park being considered as a in -line skating facility? The response was yes that eventually we hope to pave the inside of all hockey rinks. Community Input /Neighborhood Meeting Saturday, December 2, 1995 Comments /Walnut Ridge Park * After discussing the proposed park improvements a question was asked whether or not the ballfield would be upgraded in addition to the backstop replacement? The response was made that the City of Edina had intended to upgrade the ballfield in addition to replacing the backstop. * The next question was regarding the shelter building. Would it be basically the same size and design? The response was that it not yet been determined however, the city has some ideas they would like to share with the neighborhood. * The next question was whether or not the City of Edina had considered regrading the open park land in addition to the ballfield? The response was that it was not part of'the project. * The next question was if you put all this money into the park will you be able to maintain it? The response was that the it really comes down to the five elected officials and what they choose to do with the with the taxes. However, when it comes to truth and taxation they have yet to hear anyone come forward and request to have their taxes raised. * Someone made a comment regarding the park property on the south side. They stated that when it rains the grass and footbridge are flooded for days. * The next question was whether or not we would pave the inside of the hockey rink? The response was that we would try to pave as many hockey rinks as possible. * The next question was why has the dollar amount been set at a level possibly less than what it may take to get the job done? The response was that some felt 4.9 million would be more likely to fit in taxpayers comfort zone. Comments /Walnut Ridge Park * The next question was whether or not there was a vehicle in place for residents to fund the necessary maintenance themselves? The response was that it really makes the most sense for the City of Edina to continue to maintain the park property. It was also mentioned that we currently have a successful Adopt -A -Park program in place. * The next question was can you show us where the hockey rink will go? The response was that it would most likely be moved away from the homes. * The next question was whether or not we had any numbers regarding park users? The response was that we only had numbers from the scheduled activities. It was also pointed out that at this time we have not been funded to monitor non - scheduled use within the park system. * Another gentleman made a statement about getting the job done right. Entire group raised their hands in agreement to raise the bond referendum. Comments /Todd Park * The first comment heard was regarding a hockey rink and one gentleman asked if it doesn't make more sense to pave the inside? The response was that it does make more sense to pave the inside of a hockey rink it extends the outdoor ice season and provides a place for the in -line hockey player to play. * The next comment was regarding the ballfield, someone made a recommendation to eliminate the ballfield since it is generally scheduled with adult's who.leave beer cans and use the woods as a restroom. The response was that we can schedule it so that the adult program plays exclusively at Van Valkenburg Park thus leaving the-ballfield available for the neighborhood and youth programs. * Many comments were then heard regarding the absence of the outdoor skating program and the adult non - resident use of the ballfield. * The question was asked how many would like to see a permanent shelter building with a hockey rink? The response was almost unanimous. Almost everyone would like to see a permanent shelter building and a hockey rink. Comments /Todd Park * A comment was made by a resident that it would be difficult for her to fully evaluate the proposal without knowing what the other park needs are. The response was that it is a community bond referendum with 33 out of 39 parks being affected. * The next comment was made by a long time Todd Park resident who stated that the existing sewer line is clogged. * The next comment was regarding the permanent shelter building it was felt that if more than one building would be built why not use the same footprint to save architectural fees. * The next question was regarding the playground equipment someone asked if you're going to replace the playground equipment can you enlarge it? The response was that the limiting factor will be the current size of the playground ring and available funding. * The next comment came from a resident who had evidently heard about the meeting from a friend. The resident stated that she would like to see a larger geographic area considered when planning the park. * The next comment came from a resident who stressed the importance of an unstructured park, she went on to say that she would prefer a gazebo over a permanent shelter building designated for skating. * The next comment was from a resident just wishing to express the importance of a restroom. * The next question was, if the bond referenda pass, what would be the impact on the maintenance budget? The response was that in many cases it would make the parks.more maintenance friendly and less expensive to maintain. However, any new park amenities could possibly increase the amount of maintenance needed. * The next question was what's the time table? The response was that we-have three years to spend the money. * The next comment came from a resident concerned about the parking lot. * The next question was about the flooding? The response was that we have a close working relationship with the engineering department and would study the site before developing. Comments /Todd Park * The next question was what's the process between now and May? The response was that there are a number of neighborhood meetings to gather information. The information will then brought back to the Edina Park Board to make a recommendation to the Edina City Council. * The next comment was that the task force should include kids. * - -The next question was who determines how much -money each park will receive? The response was that staff went to each park to make a general assessment before these neighborhood meetings. However, final decisions on all financial matters will be determined by the Edina City Council. * The next question was who determines which park receives a larger portion of the pie? The response was that typically the size, current park amenities and programs determines the dollar amount. However, it was once again noted that all final decisions would be made by the Edina City Council. * The last comment was from a resident who would like to see the park more user friendly for the senior population i.e. park beriches,-pathways and trees. Community Input /Neighborhood Meeting Wednesday, December 6, 1995 Comments /Cornelia School Park * The first question which was followed by a lot of discussion was whether or not the shelter building needed a room large enough to serve as a meeting room as proposed. The response was batted back and forth between residents. There were mixed responses regarding the size of the building and the need for a meeting room. Some residents felt strongly that a permanent shelter building should be large enough to accommodate team meetings, social functions and civic group meetings. Others felt that it should not be any larger than what is needed to change skates in the winter time. * The next question was how big would the shelter building be? The response was that it has not yet been designed, however, the current proposal includes a building that would not be considerably larger than the existing shelter buildings with restrooms. * The next question was will the location of the warming house be changed? The response was yes. A new location is necessary to accommodate parking and accessibility needs. * The next question was whether or not we had police reports on all the loitering and vandalism at the current site? The response was that the Edina Police make reports on all reported vandalism, however, a lot of vandalism goes unreported. Annual vandalism expenses range from $2,000 per year to $15,000 per year. * A comment was made in support of not only improving the existing shelter building but also to increase it in size. * The next comment came from a resident representing the PTA stating their support of the bond issue. * The next question was whether or not the Federated Women's Club currently has a fund drive going for Lake Cornelia? The response was yes. They have earmarked some money to replace the existing playground equipment at Lake Cornelia Park. * The next question was have the fee structures kept pace with inflation at the revenue facilities? The response was that the revenue facilities have kept their fees as high as the market will bear while making the activity reasonably affordable for Edina residents. * The next question was (referring to Braemar Arena) does the fee structure go entirely to maintenance? Comments /Cornelia School Park The response was that fees and charges are suppose to cover the cost of operating expense (including maintenance), capital debt and depreciation. The Arena runs a very lean operation, whereas, the largest expense is energy costs necessary, to keep the compressor's running. * The next question was whether or not the arena is currently falling behind financially with the two sheets of ice right now? The response was yes. However, if the third rink bond referendum were to pass, it should help significantly to cover the other arena's losses. * The next comment was to applaud the City of Edina and its staff for their vision to see to the year 2000 and beyond. * The next comment was simply if you're going to do it, do it right, raise the dollar amount beyond the $4.9 to cover all reasonable requests. * The next question was about the surface beneath the bleachers; could we use something more resilient than asphalt or concrete? The response was that we would look into bleachers that children couldn't fall between the benches. * The next comment was regarding how the neighborhood has adopted this park and donated hundreds of hours planting trees. * The. next question was whether or not we need a gun range? The response was fired back by another resident; yes. Before children can hunt in this state they are required by law to successfully complete a firearms safety class. * The next question was whether or not there would be a fee to use the shelter building? The response was at this time we currently do not charge a fee to use the warming house buildings. However, that decision would likely be discussed by the Edina Park Board and ultimately left up to the Edina City Council for final decision. * The next question was where does Cornelia Park stand in the pecking order? The response was that we will likely take three years to spend the money. If the bond referenda pass, we will begin task force meetings with each neighborhood park. The plan is to repair or replace worn infrastructure first, then address the enterprise facility capital needs, then the maintenance and environmentally friendly needs and lastly tackle the additional park improvements and amenities. * The next question was what year will this appear on our taxes? Comments /Cornelia School Park The response was that it will show.up on their very next tax statement following the passage of the bond referenda. * The next question was what's the traffic and parking situation going to be like if you build this shelter building? The response was that there are currently no plans to add any new programs or activities beyond what is currently scheduled at the Park and there is no hidden agenda, therefore, the traffic should be no greater than it is today. * The next question was whether or not Braemar Arena is a self - supporting facility? The response was no because it's revenues from fees and charges must also cover the cost of retiring its own debt. * The next question was what will the interest rate be if the bond referenda pass? The response was that we do not have that information with us today, however, one could call the City of Edina Finance Director. * The next question was that why doesn't the bond issue cover the cost to replace the school's playground equipment? Staff responded that his research on the subject showed that the school and city fathers agreed years ago that the school would pay for and maintain those park amenities that were designed mainly to serve the school's needs (such as playground equipment and basketball court) and the city would pay to build and maintain those park amenities that were originally designed to serve the park needs (such as the ball fields, hockey rink, pathways, warming house and tennis courts). * Two residents then made the comment that Cornelia School Park residents have made significant volunteer contributions to the park over the past four years by planting trees and painting hockey boards; and therefore, the City should reward them by paying for the school's playground equipment. Staff responded that the.current proposal does not include the cost of replacing the school's playground equipment. * The next comment was regarding the ice arena; if there is a shortage of ice, then the fees and charges should go way up due to supply and demand. Staff responded that the Edina City Council set the fees with the philosophy as to not over - charge our own residents to where the activity becomes unaffordable or unfairly priced. * The next comment was regarding the current shelter building being an eyesore. A response came from a resident who stated that he would be more than willing to paint it next summer. Comments /Cornelia School Park * The next comment was that there are probably families with children who are currently moving out of the community and others who are not moving into Edina because the poor condition of the park system. Edina has not kept pace with surrounding suburbs, including Richfield, Eden Prairie Bloomington and Minneapolis (Lyndon Hills Park was mentioned by a resident). * The next comment was in opposition of the bond referenda because she.is opposed to building anything new that would draw more people and traffic to their park; not in favor of a new shelter building; should leave everything the way it is. * The next comment was that this proposal appears to be very realistic and suggested that everyone should support it. * The next comment was that staff was being biased in presenting the information and responding to questions. John Keprios replied by apologizing if his bias was that apparent. John stated that his job was in fact to be the messenger and not try to persuade residents one way or another. He stated that it is hard at times to not show bias on something that he strongly supports. * The next question was why is the arena always in the red? The response was that it simply struggles financially simply because it has to retire its own debt on top of paying for all operating expenses. * The last comment was from a resident who was pleased to see the two bond referenda separated. EDINA SENIOR CITIZEN ADVISORY COMMITTEE MEETING Wednesday, December 6, 1995 * The first comment was that the seniors still need and deserve a permanent senior center that they can rely on and access in the future. Staff replied that the survey leads us to believe that the overwhelming majority are satisfied with the current facility. * An advisory committee member replied; The results of the survey are misleading. Those who do use the senior citizen center are pleased with the facility, however, they have many complaints about the facility at the same time. It has all the warmth and charm of an old high school building and there is no guarantee that it will be available to the seniors in the next century. * Another advisory committee member noted that the closest parking stall is 435 feet from the nearest door. The building is not very accessible for the elderly and disabled. * There is a broader need that has not been addressed; our goal should be to keep people out of nursing homes. Seniors are very social beings. * Loneliness and inactivity is a big problem within the senior population. By keeping seniors active and social, we will have a better chance of keeping them out of nursing homes. And in the long run, society will save millions of dollars in nursing home care. Intermediate care vs. nursing home care is growing trend. * There is a large segment of the population that does not use the senior center due to its location and poor accessibility. We need to reach Edina's 6,000 senior citizens. * An advisory committee member stated that the City of Edina should have its own senior building. Staff mentioned that the Edina School District plans to charge the City of Edina a maintenance fee for the senior center space beginning the next lease agreement, which is the year 2001. * The question was asked what benefits would be gained that currently do not exist. What sites are available? What are the population projections? Staff replied that there appears to be a need to do a professional needs assessment survey to verify that there are scores of seniors that are not being adequately served. Staff suggested that Yorktown Park might be an ideal location for a senior center. Staff suggested that Jean Massey be contacted regarding the population projections. * A committee member suggested that a senior center building could be used as a multi - generational facility, similar to other community activity centers. Most communities do have senior centers /activity centers. Senior Citizen Advisory Committee /comment Staff replied that it is unfortunate that this group is making this request so late in the process, however, staff would be willing to include the proposal as an agenda item for the upcoming Park Board meeting. * The advisory committee agreed to'make a written proposal for the Edina Park Board and attend the next meeting.. EDINA GIRLS ATHLETIC ASSOCIATION BOARD MEETING Thursday, December 6, 1995 Comments /EGAA Board * First comment /question; I am all in favor of the proposed bond issues, however, how can we avoid this from happening again; why is there not enough funding to keep up with capital expenditures? Staff replied that levy limits, which were lifted only two years ago, have played a big role in the limited amount of funding. In addition, the public has never come forward to the Edina City Council during the budgeting process or Truth -In- Taxation to ask that their taxes be raised to better fund the park system. Residents have complained a lot to staff for many years, however,-they don't seem to take their concerns to the Park Board or City Council. * Would the City Council consider offering a package deal membership fee to serve as an all inclusive season pass to Braemar Golf Course, Edina Aquatic Center, Edinborough Park and Braemar Arena? Staff replied; We have a reciprocal agreement with the City of Richfield' pool during the Edina Aquatennial Swim Meet, however, we have not had an all inclusive pass in the past. * An EGAA member commented that.she fully supports the much needed renovations at the Edina Aquatic Center. They are long over due. * A comment was made that the slide presentation was very good and should be broadcast on cable television. Staff replied that when the slide presentation is in its final form, it will be shown on cable television. * A comment was made that the value of homes will be impacted by a strong park system and that should be emphasized more in the slide presentation. * A question was asked regarding the overall support of Edina's senior population. Staff replied that the senior's are now requesting a free standing senior building to be added to the bond referendum. Those who do use the existing site are fairly satisfied with the facility, however, there is a concern about how many seniors do not use the facility due to its poor accessibility. * A comment was made that there is very poor lighting at the Edina Community Center parking areas and around the building, which further discourages the senior population from using the facility. AT LARGE COMMUNITY INPUT MEETING Saturday, December 9, 1995 * One of the two in attendance stated that he is very concerned about any plans for Lake Edina Park and specifically installation of playground equipment. Staff replied that a neighborhood meeting would be held before going forward with any further development plans for Lake Edina Park. We, as staff, are aware of differing .views regarding installation of playground equipment. * Both.residents viewed the slide presentation and made positive and supportive comments regarding the proposal. * One resident supported the idea of a permanent shelter building with restrooms for Walnut Ridge Park, as well as, relocating the hockey rink. AT LARGE COMMUNITY INPUT MEETING Tuesday, December 12, 1995, 7 :30 p.m. Due to inclement weather, only 15 residents were in attendance, however, the majority spoke in favor of the proposed bond referenda. * A resident asked about the plans for Todd Park and specifically if. there are plans to construct a permanent shelter building and hockey rink. Staff outlined the detailed proposal for Todd Park.. It was mentioned that the residents who attended the Todd Park input meeting asked for a permanent shelter building and hockey rink to be added to the proposal. There is currently not adequate funding to accommodate that request. * A resident stated that he would support the addition of a permanent shelter building and hockey rink. * A resident asked about statistics that show park usage. Staff responded by mentioning that we have good statistics regarding scheduled activities and admissions that require a fee. The Edina Park and Recreation Department has not been funded to monitor and establish statistics regarding non - scheduled casual use of the park system. However, a professional public opinion survey conducted in 1988 showed that over 850 of all Edina residents use Edina's parks and /or programs. A formal presentation by the. Edina Senior Citizen Center Advisory Committee was then made to the Edina Park Board. Detail of that discussion will appear in the Park Board minutes. DEC -11 -1995 10:58 FROM ED I NA COMM ED SVCS EDINA PUBLIC SCHOOLS MEMORANDUM DATE: November 22. 1995 TO: Kea Dragseth TO 99277645 P.02 EXHIBIT IV -� 4Af1 FROM: Doug Johnson SUBJECT: Extended Lease for the Edina Senior Citizen Center As you are aware. the City of Edina has requested an wamsion of the lease for the Ed— Senior Citizen Center. The Community Education Services Board Facility Committee has reviewed the current lease and recommends that we continue the lease for an additional period of five years. The identify the following components to be included in a new agreement: •Extcnd the curs%nt lcasc tcrm from Dcccnbcs 31, 2000 to Dcccmbcr 31.2005. •For use of the space the City of Edina will pay rent based on actual cost per square foot of operation of the Ldina Cams= ry Curter the previous y=. Cost per squarc foot will be determined as follows: cusintCC=cc saWlcs maintenance supplies building repair cgtuptnmx rtVair. +utiiiites total cost of building total cost of buildingr328.000 square feet - cost per square foot Using this formula for 1994 -95. the cost per square foot would be equal to $2.45Is4. I. The total cost of Senior Citizen Center space (7,048 sq. fQ would be S17,268. Before proceeding further with the City of Edina. the C.ES.B. asked that you review these numbers and possibly share them with the Board of Education. I know that John Keprios is anxious to come to some agrenz at as soon as possible. Please feel free to contact me with questions or if you need more information. ri-S ao - �l u�t�- J. (�o I . �r December 12, 1995 Edina Senior Center Advisory Council PROPOSAL to the Edina Park Board This proposal is presented for the sole purpose of developing a strategy to facilitate the construction of a multi - purpose building to house the Edina Senior Center. The Senior Center Advisory Council would like to "piggy back" a request for funds on the recently approved bond referendum. This referendum asks for funds to be used to refurbish Edina's,park facilities and build a third indoor ice rink. The Edina Senior Center Advisory Council proposes that funding in the amount of $2.5 million be set aside for the construction of a free- standing Senior Center building. MISSION OF THE EDINA SENIOR CENTER The mission of the Senior Center is to provide needed services to all Edina residents 55 years or older, with emphasis on recreational, health, social services, and educational programs. The Advisory Council feels that this mission is not being accomplished, primarily because of the lack of a free - standing building. On the positive side, we do have accommodations on the third floor of the Edina Community Center. Our staff works extremely well even with the previously mentioned limitations. We do have many successful programs: Performing tap group Performing singing group Trips and tours Card groups Bowling league Golf league Men's softball league Men's volleyball Line dancing Computer interest group Spelling interest group Book club Sports activities are not held at the Senior Center. The above is just a cross - section of the Center's activities. At present, we have a membership of 1,498. Figures from the South Hennepin Regional Planning Agency show that Edina has 9,386 seniors (as of 1989); 16% are members of the Center. It is reasonable to assume that some of 9,386 senior citizens do not belong for reasons of their own, but we believe that we have not reached a larger number of this population because of the lack of transportation and poor parking arrangements. REGARDING THE BUILDING The Advisory Council envisions a two story multi - purpose building constructed with the potential for expansion. The building would be occupied primarily by the Senior Center. Evening and weekend hours could be filled by youth activities, adult education, intramural sports or other activities. Additional tenants could also occupy the building -- possibly the Park &_ Recreation department or a day care center. Potential sites for the proposed building are: 1. Land owned by the City of Edina adjacent to the Aquatic Center 2. Land owned by the City of Edina north of the York Avenue YMCA We are going far afield with ideas, but if we wish to appeal to a large segment of the voters, the concept would have to be for all users and USERS ARE TAXPAYERS. 1995 -1996 Edina Senior Center members are listed below: Charlotte Burrell Carl Carlson Gloria Cunningham Helen Honmyhr Harold Larson Lila Larson, chairperson Jane Michael Gwen Mosborg Catherine Mulholland, co- chairperson Doris Westergren October 31, 1995 John Kaprios Park and Rec Director 4801 W 50th St. Edina, MN 55424 Dear JChn: I am writing this letter as a follow -up to our conversation today. As we discussed; we, the residents of the Normandale Park neighborhood, would like to see if it would be possible to pave the rink (and if possible the outside area around the rink), at our park. It would provide the children of the neighborhood with a safe place to roller blade, keeping them off of the streets, sidewalks and the tennis courts. If paving the rink and surrounding area would also improve the maintenance of the ice during the winter, that would be even better. We would appreciate it if you could present this request to the city council at-their meeting in December. We would also like to see the proposal on the referendum this spring as well. The following are signatures of a few of the residents of the Normandale Park neighborhood who would like to join in on this request. Sincerely, G —� S Ed Janssen 6536 Ridgeview Dr. 829 -5854 Name -7 Address J Mime Address " ORIGINAL POOR QUALITY DOCUMENT October 31, 1995 Page 2 . Name Address /� 2161-'s - Aarne Name LYl ti' , -- . Name r. Name rAOW/. r Name (v�� ► 1. i � �2 i c ,�. ,� Address Address r liS3i �IIhlU.si(.i Address Address ^(0 �. Address Nig Address Name Address Name' - Address I • ' �. 1 i `� � (� Ir` S � � ; � � ^; 1. � Name Address f L Name _ Address Name Address /� 2161-'s - Aarne Name LYl ti' , -- . Name r. Name rAOW/. r Name (v�� ► 1. i � �2 i c ,�. ,� Address Address r liS3i �IIhlU.si(.i Address Address ^(0 �. Address Nig Address October 31, 1995 Page 3 N � C� Name, Name Address Address Address G, -2— L I VV\ d/,t c- Address Ck i IUOLTILe, Name Address giiie Address Name Address Name Address Name Address Name Name Address 4 Z 4 Address - _._ � -►r�C1 �r���c� Recregi`!4�-- �Pg1-�1'n2h1 . - - -- \2_i -�� �2ar Kr ke er�oS �' - %r f - .il y eCrS C1g0 VV rG PVr-C�1QSQ� bw �eIlo�°IA ,,Z .Sc, oC�iiC 7-� Dy cl 5Ci1oo1 b nd V�ar W 2 D f v c r �lcmq- t 61C t-%-- V r% � .�e YeQrs our ��lt-2'E G�1�`C1rCc r7 �n�cy¢C� �ci5�c6V I l � `�'enri�S � ctc ',N-•i�l em� Sf��, "c3� 5��►cl; tea v►�d, Evrcn 5�. +ln� - �he (;cl ocl �trk rev "roles an `lam orTtt�l Sq�� TvG`IOt- q e CJ) 1--Z V---, W Plgy I r- -z . My s t-or -1 J I--)a Pc.m ctre tkq` -. -* I No ComrclFr�e.ia v e4u re-. wl 16e c4iQl(A $0 t he parlL C.i I i� V Al �e Q r Acok dd�- �� -�-,E °x E ` Weruiy II�eve. hi� nE-�c)hbo► -hood has 6q-Fn a� ---- -.�►.s a %ress,nC� to oU� `t'am',Iy, r1y IC3ro,✓n kid_:. Mks - cac�re� 6ec -mo5e a ckooz, e �o I'►`)e II-)s ,nq CO C � J J v.,-M be \>re --c>_rv2c! f 1 `�Or �hrc rQr(1� l►� Wlho IQ Lo U3. -- W hQ r-) Ca S ► Cle r- i r�q Ch�� r� r> > he % c)hJor- 6Z CAS, ,C-kccA,5,gnd Pay - �J�'ho r-e Mu St be �he p► =r�Q�y hno'I�rvq�ior� O� S�F�TY Cahn P(ecl chr, `For your su�Por�' tV) �CecpinC� Lorne a Sc -ho`oI "r it iS W l i o u r- C o ns_, �C rct +i 'D - - - - -- -- ----- - - - - -- ---- �"Ir_�..�onq_lc�C�- _._�ose..►� - �s.�.�922:� 09 2 nn cs. - mod• rank y �e.►•�i /y��,'_ Aa- r' w / /ACL /re I. - Park and Recreation Dept. Re: Bond Issue for Ice Rink and park improvement At a time of debate over Federal and state budgets wC with the outcome not known, with increasing pressure on property taxes as a source of revenues(a regressivE tax) I think it prudednt to wait the outcome before we add to property obligations. I oppose the projects. ya i -47 F ' T • ,��til'�[a aC l •t-. 1sM9 - ._......... . -. -.. �.w.,.:; -...: .. ... .. .. ,....:- �. te. a�::• V+%:: ii. >�r:•.:'....- a•nv:....�..2v. '-. .a..a.�..... ..1r..._,ri.. .. -`. �.. -.. ...... •iwr:�..i:..t:.r= ia�b.:c�•z .. .. December 2, 1995 David E. Kerwin 5238 Hollywood Road Edina, IIN 55436 -1.102 Mr. John Keprios. Director Edina Park and Recreation Department City of Edina 4801 West 50th Street Edina, NiN 55424 -1394 Dear John: I attended the informational meeting you held today regarding the upcoming bond referendums for City park improvements and the city's third indoor ice rink. While I am still undecided regarding the need for another indoor ice rink. I wholeheartedly support the concept of updating and upgrading the city's park system. As a parent of two young girls. I am keenly aware of the need for improvements at our own neighborhood Todd Park- -and I would like to volunteer for the Todd Park task force that will be assembled upon successful passage of the parks bond issue. I learned from today's meeting that the present City Council proposal to borrow $4.9 million for park improvements was downsized from your department's original recommendation of $5.3 million. I also gathered that the present prioritization of projects to be funded from this proposed bond issue. 43% of the proceeds of which are dedicated to City enterprise facilities, puts "Additional park improvements and amenities'' at the end of the list. I feel strongly that these general parks' improvement projects (beyond mere repair and replacement) are important to our community and I am somewhat concerned that they may be given short shrift under the current proposal. While there still may be time to adjust this proposal (if necessary) before it goes before the City constituency for a vote. I wanted to at least lay out my own list of wants" for my own neighborhood Todd Park. I realize that some of these things may already be included in the current proposal. TODD PARK Improvements and Comments Playground Equipment: • Replace and expand the playground equipment. Over the past few years. there has been a large increase in the number of children in this neighborhood and there should be more playground equipment to accommodate this larger child population. • For safety reasons move playground equipment further away from the woods. Specifically. I am concerned about young children wandering into the nearby woods and getting hurt and/or being lured into those woods by someone who might hurt them. Also, the mature trees do shed limbs which could cause injury- -this past fall there was a large limb which fell very close to the slide. Tennis Courts: • Resurface and/or replace as necessary. Ice Rink/Shelter: • Build a hockev rink and complementary recreational rink (no boards). • Build a warminghouse /shelter with restrooms. • If space becomes an issue, consider eliminating the softball field (see below). Softball Field: • I dislike the present use of the Todd Park softball field - -high frequency of use by all adult leagues. I understood and agree with your reasons for not scheduling youth there -- unsafe conditions caused by a lack of parking. Regardless of whether or not a parking lot is constructed. I would like to see less (preferably no) usage of the softball field by these adult leagues. Sincerely, „cc iGl LAli David Er Ke REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # Manager's Item FROM: KEN ROSLAND Consent ❑ Information Only ❑ DATE: DECEMBER 19, 1995 ❑ Mgr. Recommends To HRA SUBJECT: 0 To Council LOCAL 320 TEAMSTERS 1996/1997 CONTRACT - Action 0 Motion PATROL OFFICERS ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: Staff negotiated the following contract items with the Teamsters Local 320 for the 1996/1997 Contracts: 1. Wages: 3% increase in 1996 3% increase in 1997 2. Insurance: $10.00 increase in 1996 $10.00 increase in 1997 3. Duration - 2 years /p REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN FINANCE DIRECTOR DATE: DECEMBER 19, 1995 SUBJECT: FEES AND CHARGES Report/Recommendation: Agenda Item # X.A -D. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑X Resolution Ordinance ❑ Discussion Adopt Ordinance No. 1995 -12 and the fee resolutions as presented. Info /Background: 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. One Council member submitted to staff questions concerning certain fees after the December 4 Council meeting. These fees are underlined on the Fees and Charges Schedule and the staffs rational for those fees is attached. 2) Ordinance No. 1995 -12'- Amending Code Section 185. 3) Resolution - Park and Recreation Fees 4) Resolution - Ambulance Fees 5) Resolution - Miscellaneous Fees REPORT /RECOMMENDATION - FEES AND CHARGES December 19, 1995 Page two Special Assessment Search - The $10 fee is far in excess of cost and above what private enterprises charge. Additional Machines under Mechanical Amusement Device - The $5 fee is in addition to the $40 per location fee. Once someone is at the location, looking at each machine requires a minimal amount of time. Business Massage License and Sexually Oriented Business License - The initial investigative fees covers all setup costs for each business. The annual renewal fees are to update the file and the amounts proposed to be collected covers the cost to perform these tasks. Impound Vehicle - The towing company charges and collects these fees. Dog Impounding - The $15 daily fee is our cost. The $35 to $110 sliding scale for the first, second and third offenses is set up to recover the costs of the impound action. The sliding scale is to add a penalty component for repeat offenses. Additional Facility Under Food Establishment - The reason we charge less for an additional facility in restaurants is that we believe our costs to inspect an additional facility at the same location of the primary facility are less. For example, we charge a full fee for the dining room of the Country Club. We also inspect the lower level grill, the concession stands and other facilities at the Country Club, however, these inspections are done at the same time as the dining room, therefore we believe our costs are lower. Travel time has already occurred for the initial inspection. The introduction and exiting interviews are with the same person or persons for the facilities and the license processing is no more costly for multiple facilities. The written orders are issued to one person for all facilities, which reduce our costs. We believe the fees are an accurate accounting of our time. Other Additional Vehicles and Facilities - The same reasoning applies to these applications. With the smaller licenses such as vehicles and retail candy, we are already there and it takes little extra time to view the additional facilities. They are very similar in size, shape and complexity. Vending Machine - This license is limited by State Statute. We cannot change this fee without notification to all interested parties, a public hearing and whatever else is needed by statute to change the fee. The costs of this process seems prohibitive for the little added value one would gain by raising the fees. Additionally, vending machines are, in most cases, in groups of five or more, thereby reducing our costs in travel, etc. The machines are owned by the same company at each location, thereby reducing our costs of licensing, issuing orders, and following up with verification of compliance. I believe the license fee does meet out costs for vending machines. The average fee per location is $60.00, and our average time per location is 30 minutes per year. RECOMMENDATION /REPORT - FEES AND CHARGES December 19, 1995 Page three Street Excavation - These permits are issued to NSP and the other utilities operating in the city. The utilities are billed at the end of the year for each location that a street excavation occurred. The engineering department only inspects the location of the excavation if problems were noticed while staff were out on other jobs or if a complaint is received. Problems arising that would require staff to respond are rare. Plumbing and Heating, Ventilation and Mechanical - The formula of $16.00 + 3.10% is subject to the minimum fee of $22.00 for an residential property and $27 for a commercial property. The smaller inspections are scheduled '/z hour apart and the time allotted for these appointments are sufficient to complete the inspections. 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 11 355.00 380.00 * 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- 7 /MILE 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 SEARCI1 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 100.00 125.00 " 88 SIGN VARIANCE -COMM 200.00 250.00 TOTAL SIGN 8,000 5,000 PLANNING FEES: 160 NBR PROPERTY OWNER 500 $1 /OWNER 450 $1 /OWNER 180 RESTRICTED PARKING 1 500.00 1 500.00 181 0 -50 SPACES 100.00 100.00 182 5 1 -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 99 FINAL DEVL PLAN 5 500.00 5 500.00 161 LOT DIVISION 7 50.00 7 50.00 162 SUBDIVISION 7 400 + $50/LOT 7 400 + $50/LOT 163 DEVELOPER FEE/PLAN A 6.5% TOTAL COST 6.5% TOTAL COST VARIANCE " 190 RESIDENTIAL 40 100.00 40 125.00 CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 NO. OF 1996 I PUBLIC DANCE PERMITS FEE REVENUE PERMITS FEE REVENUE • 191 COMMERCIAL 10 200.00 10 250.00 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 40 50.00 MANAGER TOTAL PLANNING 300 10.00 12,500 12,000 POLICE CITY CLERK 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 31MONTH 266 REFUND ON STICKER NA 3 /MONTH NA 3/MONTH MANAGER HANDGUN CARRY PERMIT 300 10.00 300 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 1500.00 21a LATE CHARGE /SPAYED NA 0 289a 291 INVEST FEE - SEXUALLY ORIENTED IMPOUNDED VEHICLE 0 NA 1500.00 AS POSTED NA AS POSTED 15,000 TOTAL MASSAGE & AMUSEMENT 2,000 2,0('- * 220 FALSE ALARM 480 95.00 45,000 490 100.00 47,00u CITY CLERK DOG & IMPOUNDING FEES: 205 IMPOUNDING: 2 200.00 2 200.00 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 I8 THIRD OFFENSE/YR 1 105.00 1 1 ION 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 SIN 150 8.00 150 8.00 21a LATE CHARGE NA 25.00 NA 25.00 21a LATE CHARGE /SPAYED NA 12.00 NA 12.00 TOTAL DOG & IMPOUNDING 15,000 CITY CLERK 15,000 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 15,000 CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE REVENUE ' 216 MANAGERS LICENSE 52 65.00 57 70.00 261 SIDEWALK CAFE PERMIT 1 500.00 1 500.00 TOTAL BEER & LIQUOR 26,000 28,000 290 RESTRICTIVE ROAD PERMIT 400 5.00 2,000 400 5.00 2,000 HEALTH POOL & SPA: ' 81 INDOOR SWIM POOL 25 310.00 25 340.00 • 82 OUTDOOR SWIM POOL 31 160.00 31 180.00 ' 83 WHIRLPOOL 13 80.00 13 90.00 TOTAL POOL & SPA 13,500 14,000 FOOD &SOFT DRINKS: 130 SEWAGE DISPOSAL SYS. 0 25.00 0 25.00 ' 135 FOOD ESTABLISHMENT 80 450.00 80 495.00 • 135 MANAGER CERTIFIED NA 400.00 NA 445.00 ' 135 - ADDED FACILITY 20 120.00 20 130.00 ' 136 DAY CARE LMTED FOOD 2 140.00 2 155.00 ' 137 TAKE OUT FOOD 30 300.00 30 330.00 • 137 MANAGER CERTIFIED 1 250.00 1 280.00 " 138 PACKAGED FOOD 1 135.00 1 150.00 ' 139 FOOD WAREHOUSE 0 70.00 0 80.00 • 140 CATERING FOOD EST 0 450.00 0 495.00 140 MANAGER CERTIFIED NA 400.00 NA 445.00 ' :140 ADDED FACILITY 0 120.00 0 130.00 141 ITINERANT FOOD EST 30 80.00 30 85.00 142 RETAIL CANDY SHOP 0 55.00 0 60.00 142 ADDITIONAL FACILITY 10.00 10.00 ' 143 POTENTIALLY HAZARDS VEHICLE 5 90.00 5 100.00 ' 144 FLEET OF 5 OR MORE 0 450.00 0 500.00 ' 145 • 145 CATERING VEHICLE ADDED VEHICLE 0 165.00 0 180.00 • 146 FOOD VEHICLE 0 0 30.00 90.00 0 0 35.00 100.00 " 147 FLEET OF 5 OR MORE 0 450.00 0 500.00 ' 147a PUSHCART NA 130.00 NA 145.00 148 FOOD VENDING MACH 300 15.00 300 15.00 150 FOOD EST PLAN 0 100% LICNS FEE 0 100% LICNS FEE 149 MINIMUM FEE 25.00 25.00 151 FOOD EST PLAN REMO 10 50% LICNS FEE 10 50% LICNS FEE HOTEL LICENSE * 155 50 OR < ROOMS 1 200.00 1 250.00 • 155 OVER 50 ROOMS 0 $1/ ADDED ROOM 0 $2/ ADDED ROOM 156 LODGING LICENSE 0 60.00 0 60.00 TOTAL FOOD & SOFTDRINK 51,710 62,000 SCAVENGER & GARBAGE COLLECTORS: • 270 GARBAGE HAULER 17 200.00 17 220.00 ' 270 ADDED VEHICLE 64 50.00 64 60.00 • 275 SCAVENGER LIC 0 150.00 0 170.00 • 275 RENEWAL 3 100.00 3 120.00 276 SCAVENGER PERMIT 5 20.00 5 20.00 TOTAL SCAVENGER & GARBAGE 7,000 7,500 280 TOBACCO 30 250.00 7,500 30 250.00 7,500 BUILDING BUILDING PERMITS BUILDING PERMITS 1,000 600 FEE CALCULATION: ' 30 $0-$500 $20.50 $22.00 CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE REVENUE * 31 $501 - $2,000 $20.50+ $22.00+ $3.00 /added $100 $2.75 /added $100 > $500 > $500 * 32 $2,001 - $25,000 $65.50+ $63.00+ $9.80 /added $1000 $12.50 /added $1000 > $2,000 > $2,000 * 33 $25,001 - $50,000 $290.90+ $352.00+ $7.25 /added $1000 $9.00 /added $1000 > $25,000 > $25,000 34 - $50,001- $100,000 $472.15+ $580.00+ $5.20 /added $1000 $6.25 /added $1000 > $50,000 > $50,000 * 35 $100,001 - $500,000 $732.15+ $895.00+ $4.15 /added $1000 $5.00 /added $1000 > $100,000 > $100,000 * 36 $500,001 - $1,000,000 $2,392.15+ $2,855.00+ $3.10 /added $1000 $4.25 /added $1000 > $500,000 > $500,000 * 37 $1,000,000 & OVER $3,942.15+ $4,955.00+ $2.05 /added $1000 $2.75 /added $1000 > $1,000,000 > $1,000.000 38 REINSPECTION 0 32.00 0 32.00 CODE COMPLIANCE INSP 39 RESIDENTIAL 6 80.00 6 80.00 40 COMMERCIAL 3 160.00 3 160.00 41 LICENSE SURCHARGE 5.00 5.00 45 MOVING OF BLDGS. 0 '212.00 0 212.00, 46 INDEMNITY FOR DAMAGES 0 530.00 0 530.00 • 50 STREET EXCAVATION 0 $10 /100 FEET 0 $I5 /100 FEET_ 50a MONITORING WELL NA $501WELL NA $50/WELL STREET SURFACE REPAIR 20 20 51 UNDER 10 SQ FEET $15 /SQ FOOT $15 /SQ FOOT 52 10 - 25 SQ FEET $10 /SQ FOOT $10 /SQ FOOT 53 OVER 25 SQ FEET $7 /SQ FOOT $7 /SQ FOOT 55 INSTALLER'S LICENSE 0 55.00 0 55.00 56 GASFITTING LICENSE 0 55.00 0 55.00 76 WATER COND. INSTAL. 0 25.00 0 25.00 165 RADIO & TV ANTENNAS 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 175 TREE REMOVE /GRADING 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 176 EXCAVATION /OPEN PIT 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 80 POOL CONSTRUCTION 0 BLDG PERMIT AMT 0 BLDG PERMIT AMT 90 PARKING RAMP LICENSE 100.00 100.00 260 CURB CUT 50 35.00 50 35.00 TOTAL BUILDING PERMITS 575,000 610,000 PLUMBING: MINIMUM FEE: 1,200 1,000 60 RESIDENTIAL 22.00 22.00 61 COMMERCIAL 27.00 27.00 * NEW ADMINISTRATIVE LICENSE FEE 25.00 FEE CALCULATION: 62 $0-$1,000 S16,00+ e I A 00 + 3.10 %> $500 3.10 %> $500 63 $1,001 - $5,000 $31.50+ $31.50+ 2.60 %> $1,000 2.60 %> $1,000 64 $5,001 - $10,000 $135.50+ $135.50.+ 2.15 %> $5,000 2.15 %> $5,000 65 $10,001 - $25,000 $243.00 + 1.85% $243.00 + 1.85% > $10,000 > $10,000 66 $25,001 - $50,000 $520.50 + 1.65% $520.50 + 1.65% > $25,000 > $25,000 67 $50,001 & OVER $933.00 + 1.30% $933.00 + 1.30% > $50,000 > $50,000 TOTAL PLUMBING PERMITS 70,000 60,000 CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 NO. OF 1996 PERMITS FEE REVENUE PERMITS FEE REVENUE HEATING, VENTILATION & MECHANICAL: 1,000 1,200 MINIMUM FEE: 68 RESIDENTIAL 22.00 22.00 69 COMMERCIAL 27.00 27.00 FEE CALCULATION: 70 S0 - S l 000 $16.00+ 16 00 + 3.10 %> $500 3-10%>i500 71 $1,001- $5,000 $31.50+ $31.50+ - 2.60 %> $1 ,000 2.60 %> $1,000 72 $5,001 - $10,000 $135.50+ $135.50+ 2.15 %> $5,000 2.15 %> $5,000 73 $10,000 - $25,000 $243.00 + 1.85% $243.00 + 1.85% > $10,000 > $10,000 74 $25,001 - $50,000 $520.50 + 1.65% $520.50 + 1.65% > $25,000 > $25,000 75 $50,001 & OVER $933.00 + 1.30% $933.00 + 1.30% > $50,000 > $50,000 TOTAL HEATING & VENT 110,000 135,000 PARK AND RECREATION REGISTRATION FEE: RESOLUTION PLAYGROUND 400 10.00 400 10.00 RESOLUTION COACH PITCH 350 30.00 350 30.00 RESOLUTION TENNIS INSTR 300 30.00 300 30.00 LESOLUTION FIELD USE FEE 5,500 6.00 5,500 6.00 . ZESOLUTION RINK FEE 1,000 6.00 1,000 6.00 RESOLUTION PEEWEE TENNIS 77 20.00 77 20.00 RESOLUTION TEAM TENNIS 17 55.00 17 55.00 TOTAL PARK REGISTRATION 91,000 93,000 OTHER CHARGES ENGINEERING & CLERICAL 140,000 120,000 MUNICIPAL COURT FINES 425,000 375,000 CHARGES TO OTHER FUNDS 135,000 141,750 POLICE SERVICES 75,000 75,000 LIQUOR FUND CONTRIBUTION 383,000 400,000 SALES & RENTAL PROPERTY 30,000 50,000 MISCELLANEOUS REVENUE 30,000 30,000 INCOME ON INVESTMENTS 35,000 15,000 LABORATORY FEES 12,000 18,500 HOUSING FOUNDATION CONTRACT 20,000 20,000 OTHER 4,000 6,000 TOTAL FEES & CHARGES 3,130.210 3,216.750 NO. OF REVENUE PERMITS 1996 FEE REVENUE 26.72/QTR 1.67/100 CU FT 123.50 +23.00 > 4 OR 1.67 /100 CU FT 341WATER METER OR 1.67/100 CU FT 900.00 1.34/100 CU FT 1.34/100 CU FT .58/100 CU FT .19/100 CU FT 7.06 /QTR 9.56 /QTR 10.93 /QTR 12.30 /QTR 19.81 /QTR 75.14 /QTR 95.63 /QTR 2500.00 1000.00 12.50 /EA COST + COST 5.00 /QTR 6.96 /QTR 6.96 /QTR 5.70 /QTR CITY OF EDINA FEES AND CHARGES FEE NO. FEES NO. OF 1995 PERMITS FEE UTILITIES SEWER RENTAL CHARGE: * 235 SGL FAM. < 1600 CU FT 25.60 /QTR * 236 > 1600 CU FT 1.60/100 CU FT 237 4 -UNIT APTS 123.50 +23.00 > 4 OR 1.60/100 CU FT * 238 COMM & IND BLDGS 32AVATER METER OR 1.60/100 CU FT 239- IND USER SEWER STRENGTH * 250 SAC 850 WATER SERVICE: * 243 EAST OF BEARD AV 1.30/100 CU FT * 243 MORNINGSIDE AREA 1.30/100 CU FT * 242 ALL OTHER AREAS .56/100 CU FT * 244 EXCESSIVE USE CHARGE .18/100 CU FT METER CHARGE * 245 UP TO 3/4" METER 6.82 /QTR * 245 1" METER 9.24 /QTR * 245 1 1/4" METER 10.56 /QTR * 245 1 1/2" METER 11.88 /QTR * 245 2" METER 19.14 /QTR * 245 3" METER 72.60 /QTR * 245 4" METER 92.40 /QTR FLAT WATER CHARGE: 246 PARK DEPT /SPRINK/SKATE 2,500 247 ST DEPT /FLUSH 1,000 240 CURB WATER STOPS 12.50 /EA 241 ISSUE WATER METER COST+ 251 CONNECTION CHARGE COST 255 STORM WATER DRAINAGE 5.00 /QTR RECYCLING * 131 SINGLE FAMILY 6.06 /QTR * 132 DOUBLE BUNGALOW 6.06 /QTR * 133 APTS CONDOS 2 - 8 UNITS 4.80 /QTR. NO. OF REVENUE PERMITS 1996 FEE REVENUE 26.72/QTR 1.67/100 CU FT 123.50 +23.00 > 4 OR 1.67 /100 CU FT 341WATER METER OR 1.67/100 CU FT 900.00 1.34/100 CU FT 1.34/100 CU FT .58/100 CU FT .19/100 CU FT 7.06 /QTR 9.56 /QTR 10.93 /QTR 12.30 /QTR 19.81 /QTR 75.14 /QTR 95.63 /QTR 2500.00 1000.00 12.50 /EA COST + COST 5.00 /QTR 6.96 /QTR 6.96 /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 AMOUNT FEE N0, 300 300.02, Redemption of Subd. 2 impounded animals $15.00 per day for feeding 15 and care, any veterinarian services and impounding fee fee of: (a) If animal has not been 16 impounded within one year prior to the date of impounding - $35.00 (b) If animal has been 17 impounded once within the year prior to the date of impounding - $60.00 (c) If animal has been 18 impounded twice or more within one year prior to the date of impounding - $110.00 420 .420.02 Excavation Permit $15.00 per 100 feet of 50. ' longitudinal excavation 450 450.27 Public or semi - public $340.00 per annum for each 81 Subd 4 swimming pool license pool enclosed part or all of the year $180.00 per annum for each 82 .outdoor pool 450 450.27 Public or semi - public $90.00 per annum for each 83 Subd 4 whirlpool bath or bath or pool therapeutic swimming pool license 87 460.06 Sign variance fee $125.00 for residential 87 Subd 6 property $250.00 for commercial 88 property 1 SEC. SUBSEC PURPOSE OF FEE /CHARGE AMOUNT FEE N0, 605 605.07 Permits required by UFC Minimum Fee: $40.00 95 Special hazard permit: Class I: General Hazard and 96 fire safety inspections requiring a special hazard permit - $40.00 615 615.03 License to service fire extinguishers 620 620.04 Permit fee for cleaning of commercial cooking ventilation system 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 100 be licensed $60.00 for each permit 105 625 625.04 Sprinkler permit fees: Number of heads 1 - 5 *$ 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 2 110 SEC. SUBSEC PURPOSE OF FEE CHARGE AMOUNT FEE N0, 625 635 716 720 161 - 170 *$287.00 $280.00 if certified pursuant to 171 - 180 *$294.00 3C of this Code 181 - 190 *$301.00 $80.00 139 191 - 200 *$308.00 establishment license 201 plus *$308.00 Subsection 720.04, for first 200.plus $7.00 for Subd. 3C.of this Code, each additional head . *plus surcharge pursuant to M.S. 168.70 625.03 Fire pump installation $85.00 . and associated hardware Standpipe installation $85.00 Each additional $10.00 standpipe 635.02 False fire alarm $250.00 for the third and each subsequent_ response within one calendar year 716.02 Recycling service: Single family Double bungalow Apartments /condos (2 -8 units) 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 3 118 119 120 125 $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 SEC. SUBSEC PURPOSE OF FEE /CHARGE Itinerant food establishment license Retail candy shop Potentially hazardous food vehicle license Fleet of 5 or more potentially hazardous food vehicles license Catering food vehicle license Food vehicle license Fleet of 5 or more food vehicles license Pushcart license 735 735.03 Hotel, lodging or boarding house license 850 850.04 Variance fee Subd 1C 900 900.06, Non - intoxicating malt Subd. 1 liquor license: On -sale 900 900.04, Off -sale Subd. 2 900 900.16, Temporary on -sale Subd. 3 non - intoxicating malt liquor license AMOUNT FEE N0. $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 $180.00 per annum, plus $35.00 per annum for each additional vehicle $100.00 per annum $500.00 per annum $145.00 per annum Hotels - $250.00 for 1 -50 rooms and $2.00 per each room over 50 Residential $125.00 Commercial $250.00 $230.00 per annum (renewal) $290.00 per annum (new) $230.00 per annum (renewal) $290.00 per annum (new) $50.00 900 900.16, On -sale wine license (per year): Subd. 1 Restaurants with 50 or fewer seats - $750.00 51 - 100 seats, inclusive - $820.00 101 - 150 seats, inclusive - $890.00 Over 150 seats - $945.00 900 900.17, Manager's license Subd. 6A 1020 1020.02 False automatic alarm $70.00 per year $100.00 for the third and each 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: 4 145 146 147 147a 155 190 191 207 208 209 211 212 213 214 215 216 220 SEC. SUBSEC. PURPOSE OF FEE /CHARGE To and including 1600 cubic feet From 1601 cubic feet and over 1100 1100.03, Sewer service charge: Subd. 2 Commercial and industrial buildings, including schools and churches 1100 1100.03, Water service: -Subd: - -2 AMOUNT FEE N0. $26.72 quarter 235 $1.67 per 100 cubic feet 236 $34.00 per water meter or approved 238 sewage metering device on premises, or $1.67 per 100 cubic feet of water used during the quarter, whichever is greater 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 1100 1100.03, Meter charge: Up to 3/4 inch meter $ 7.06 /quarter 245 Subd. 2 1 inch meter 9.56 /quarter 1 1/4 inch meter 10.93 /quarter 1 1/2 inch meter 12.30 /quarter 2 inch meter 19.81 /quarter 3 inch meter 75.14 /quarter 4 inch meter 95.63 /quarter 1105 1105.01, Service Availability $900.00 per SAC unit x number of SAC 250 Subd. 1 Charge (SAC) units computed pursuant to Subsection 1105.01, Subd. 1 of this Code 1300 1300.02, Refuse or recycling $220.00 per annum for first vehicle, 270 Subd. 1 hauler license $ 60.00 for each additional vehicle 1305 1305.03 Scavenger license $170.00 for first license, $120.00 275 for each annual renewal thereof 5 Section 2. Schedule A to Section 185 is hereby amended by adding the following fees thereto: SEC. SUBSEC. PURPOSE OF FEE /CHARGE AMOUNT FEE NO 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 Reading: Published in the Edina Sun - Current on: ATTEST: City Clerk 6 Mayor RESOLUTION SEIT NG 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. PARK & RECREATION 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 $ Individual $ Class Fees* (based on number of hours in class) (Members - 10% discount) 25 hrs 24 hrs 21 hrs 14 hrs 12 hrs 8 hrs 5 hrs 4 hrs Non - Members $ 3.58 $ 4.08 $ 4.35 $ 4.64 $ 4.92 $ 5.25 $ 5.65 $ 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 $ 5.00 GUN RANGE Pistol 1/2 hour $ 5 .00 35.00 25.00 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: fast 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 35.00 25.00 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 Green Fees 18 hole non patron 18 hole - patron 9 hole - non patron 9 hole - patron Group Fees - 18 holes Group Fees - 9 hole Patron Cards Individual Executive Course Computerized Handicaps Resident Non- Resident $ 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 Lockers Men's 72" Men's 42" Ladies' 72" Club Storage Club Rental Pull Carts Golf Cars 18 holes 9 holes 18 holes /one person w /disability $21.00 $17.00 $11.50 $ 9.50 $29.00 $15.00 $55.00 $25.00 $16.00 $21.00 $35.00 $25.00 $15.00 $35.00 $ 7.00 $ 2.25 $20.00 $12.00 $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 EXECUTIVE COURSE - BRAEMAR $ 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 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 M day - full room $400.00 Friday Evening (6pm -10pm) $ 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'l 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 Specialized medical services performed at scene with no transport involved Level II - Minor Care (BLS) Vital Signs Splinting Bandaging, etc. Level III - Moderate Care (ALS) I.V. Setups EKG Monitoring Spine Immobilization Level IV - Major Care Level III plus any: Level V - Cardiac Arrest Level IV plus any: Oxygen Administration Medications MAST (inflated) Additional Manpower Mechanical Extrication Cardio Pulmonary Resuscitation (CPR) Defibrillation $ 170.00 $ 380.00 $ 465.00 $ 535.00 $ 655.00 $ 30.00 Mileage From Scene to Hospital $ 8.00 /mile RESOLUTION SETTING MISCELLANEOUS FEES FOR 1996 BE IT RESOLVED that the Edina City Council does hereby approve and set the following miscellaneous fees for 1996: HAZARDOUS MATERIALS/SPILIS RESPONSE Engine/Fire Company HazMat Unit Specialized Personnel Specialized Equipment Supplies Disposal Other City Resources $180.00 per hour/2 hour minimum $360.00 per hour Regular Pay Rate/2 hour minimum Cost + 15% administrative charge Cost + 15% administrative charge Cost + 15% administrative charge Cost + 15% administrative charge PLANNING DEPARTMENT Zoning Compliance Letter 0 $50.00 M 'ESCRIPTION PARK & RECREATION Playground Coach Pitch Tennis Instruction Pee Wee Tennis Team Tennis ART CENTER 1996 FEES AND CHARGES RECOMMENDED FOR 1996 Bold, indicates an increase 1995 Memberships Family Individual Class Fees* (members -10% based on # of hrs 25 hrs 24 hrs 21 hrs 14 hrs 12 hrs 8 hrs 5 hrs 4 hrs *all clay and children's classes add $5 Parent/Child Workshops* (includes 1 child & 1 adult) 90 min 2 hrs 3 hrs 4 hrs 5 hrs 6 hrs 7 hrs 8 hrs *all clay classes add $5 $10.00 $10.00 $30.00 $30.00 $30.00 $30.00 $20.00 $20.00 $55.00 $55.00 $35.00 $25.00 Non - Member $3.58 $4.08 $4.35 $4.64 $4.92 $5.25 $5.65 $6.15 Non - Mem /Mem $15/13 $17/15 $21/19 $27/25 $31/28 $34/31 $39/35 $42/38 - 1 - $35.00 $25.00 Non -Mem /Mem $3.50/3.25 $4.00/3.58 $4.25/3.81 $4.50/4.07 $4.75/4.25 _ . $5.00/4.50 $5.25/4.60 $5.65/5.25 Non - Mem /Mem $15/13 $17/15 $21/19 $27/25 $31/28 $34/31 $39/35 $42/38 DESCRIPTION ARENA Hourly Rate (as of Sept., 1995) Open skating (Youth & Adult) Skate Rental Skate Sharpening Season Tickets (eff. 10/1/95) Resident Family: first 2 members each additional member maximum (7 persons) Resident Individual Non - Resident Family: first 2 members each additional member maximum (7 persons) Non - Resident Individual Classes GUN RANGE 1996 FEES AND CHARGES RECOMMENDED FOR 1996 Bold, indicates an increase 1995 $110.00 $105.00 $2.50 $2.50 $1.50 $1.50 $2.50 $2.50 $52.00 $52.00 $5.00 $5.00 $77.00 $77.00 $42.00 $42.00 $67.00 $67.00 $5.00 $5.00 $92.00 $92.00 $52.00 $52.00 $60.00 $60.00 Pistol 1/2 hour $5.00 $5.00 25 rounds trap $5.00 $5.00 Building /hr $50.00 $50.00 Daily rental $165.00 $160.00 Firearm Safety $6.00 $6.00 - 2 - i 1996 FEES AND CHARGES )ESCRIPTION RECOMMENDED FOR 1996 Bold, indicates an increase 1995 AQUATIC CENTER Season Tickets Resident Family first 2 members $45.00 $45.00 each additional member $10.00.. $10.00 maximum (8 members) $105.00 $105.00 Resident Individual $40.00 $40.00 Non - Resident Family first 2 members $65.00 $65.00 each additional member $10.00 $10.00 maximum (8 members) $125.00 $125.00 Non - Resident Individual $60.00 $60.00 Daily Admission $5.00 $5.00 Admission after 6 p.m. $3.00 $3.00 Aquatic Instruction $40.00 $40.00 - 3 - 1996 FEES AND CHARGES DESCRIPTION GOLF COURSE - Braemar Green Fees 18 hole - non patron 18 hole - patron 9 hole - non patron 9 hole - patron Group Fees -18 holes Group Fees - 9 holes Patron Cards Individual Executive Course Computerized Handicaps Resident Non - Resident Lockers Men's 72" Men's 42" Ladies' 72" Club Storage Club Rental Pull Carts Golf Cars 18 holes 9 holes 18 holes - single person w /disability Group Car Fees Group Golf Lessons Adult Junior RECOMMENDED FOR 1996 Bold, indicates an increase - 4 - $21.00 $17.00 $11.50 $9.50 $29.00 $15.00 $55.00 $25.00 $16.00 $21.00 $35.00 $25.00 $15.00 $35.00 $7.00 $2:25 $20.00 $12.00 $10.00 $30.00 $58.00 $30.00 1995 $20.00 $16.00 $11.00 $9.00 $27.00 $15.00 $55.00 $25.00 $15.00 $20.00 $35.00 $25.00 $15.00 $35.00 $6.00 $2.00 $20.00 $12.00 $28.00 $56.00 $28.00 I 1996 FEES AND CHARGES IESCRIPTION EXECUTIVE COURSE - Braemar RECOMMENDED FOR 1996 Bold, indicates an increase 1995 Adult - non- patron $8.00 $8.00 Adult - patron $7.00 $7.00 Junior - non patron $6.00. $6.00 Junior---patron $5.00 $5.00 Golf Cars - everyone $10.00 $10.00 Pull Carts $1.75 $1.75 Group Fees $11.00 $10.00 BRAEMAR ROOM Resident - wedding related $625.00 $600.00 Non - resident - wedding related $675.00 $650.00 Other events $250 -$675 $250 -$650 ,,oncession Fees (an annual increase of 5 %, as a general. rule) EXECUTIVE COURSE - Normandale Adult - non- patron $9:00 $9.00 Adult - patron $8.00 $8.,00 Junior - non - patron $6.00 $6.00 Junior- patron $5.00 $5.00 Golf Cars - everyone $10.00 $10.00 Pull Carts $1.75 $1.75 Group Fees $11.00 $10.00 GOLF RANGE Large Bucket $5..00 $5.00 Small Bucket $3.00 $3.00 Warm -up Bucket $1.50 $1.50 - 5 - 1996 FEES AND CHARGES DESCRIPTION RECOMMENDED FOR 1996 Bold, indicates an increase 1995 GOLF DOME Large Bucket $5.50 $5.25 Senior Bucket $5.25 $4.75 Time Golf 1/2 hour $8.00 $7.75 Hourly field rental $100.00 $100.00 League $695.00 $675.00 EDINBOROUGH Daily Passes $3.00 $3.00 Season Passes Edina Family first 2 members $195.00 $195.00 each additional member $15.00 $15.00 maximum (7 members) $270.00 $270.00 Edina Individual $180.00 $180.00 Non Edina Family first 2 members $215.00 $215.00 each additional member $20.00 $20.00 maximum (7 members) $315.00 $315.00 Non Edina Individual $195.00 $195.00 Towel Fee $0.75 $0.75 Skate Rental $1.50 Building Rentals Commercial Use (Trade Shows) $2,500.00 $2,500.00 Category #1 City of Edina & Boards /Assoc. May -Oc $17/day +$12 /man setu $17 /day +$12 /man set Category #2 (per hour) Edina Civic & Edina Schools (M -Th) Great Hall $150.00 $150.00 Theatre $75.00 $75.00 Grotto $50.00 $50.00 - 6 - 1996 FEES AND CHARGES DESCRIPTION Category #3- General Fees(per hour) Great Hall Grotto Theatre Category #4- Exclusive Rentals Friday-Evening Saturday Evening Rental Amenities banners use of rink area cover ice area Domestic Photo Shoot (hourly) any park area blocked off Grotto Theatre Great Hall Ice Rink Commercial Photo Shoot (hourly) any park area blocked off Grotto Theatre Great Hall Ice Rink RECOMMENDED FOR 1996 Bold, indicates an increase - 7 - $300.00 $75.00 $125.00 $1,500.00 $1,500.00 $100.00 $125.00 $400.00 $50.00 $50.00 $75.00 $75.00 $100.00 $200.00 $200.00 $200.00. $300.00 $300.00 1995 $300.00 $75.00 $125.00 $1,300.00 $1,500.00 $100.00 $125.00 $325.00 $50.00 $50.00 $75.00 $75.00 $100.00 $200.00 $200.00 $200.00 $300.00 $300.00 1996 FEES AND CHARGES DESCRIPTION RECOMMENDED FOR 1996 Bold, indicates an increase 1995 CENTENNIAL LAKES Rental Concession items Paddle Boats 2- person boat/ 1/2 hr $3.00 $3.00 4- person boat/ 1/2 hr $5.00 $5.00 Winter sled per hour $3.00 $3.00 Ice Skates $1.50 $1.50 Building Rental Monday - Thursday 1/2 day - 1/2 room $125.00 $125.00 1/2 day - full room $250.00 $250.00 full day - 1/2 room $200.00 $200.00 full day - full room $400.00 $400.00 Friday Evening (6pm -10pm) 1/2 evening - 1/2 room $200.00 $200.00 1/2 evening - full room $400.00 $400.00 Weekend Rental Full Evening (6pm - lam) Friday Evening $600.00 $600.00 Saturday Evening $600.00 $600.00 Sunday Rentals 1/2 room - 4hr increments after 2pm $200.00 $200.00 full room - 4hr increments after 2pm $400.00 $400.00 MM DESCRIPTION PARK DEPARTMENT RENTALS 1996 FEES AND CHARGES RECOMMENDED FOR 1996 Bold, indicates an increase 1995 General Park Areas: commerical use (i.e. T.V.) /hour $50.00 $50.00 commerical use with lights/hour $100.00 $100.00 Picnic Shelter /day - Cornelia $70.00 $70.00 Showmobile/day $700.00 $700.00 Athletic Fields - residents only per field /day $100.00 $100.00 per field /hour $35.00 $35.00 per hour /field with lights $55.00 $55.00 Arenson Acres Terrace Room per day; incl. formal gardens /gazebo $125.00 $125.00 per hour, first hour - $50.00 $50.00 each additional hour up to 4 hrs $25.00 $25.00 Tupa Park: Cahill School & Grange Hall per day $125.00 $125.00 per hour, first hour $50.00 $50.00 each additional hour, up to 4 hrs $25.00 $25.00 VanValkenburg & Courtney Fields _ residents only per field /day, includes building $150.00 $100.00 Edina Athletic Associations field user fee /participant $6.00 $6.00 Edina Hockey Association outdoor hockey rink fee /participant $6.00 $6.00 - 9 - 1996 FEES AND CHARGES DESCRIPTION RECOMMENDED FOR 1996 $200.00 Non - Officiated Bold, indicates an increase 1995 NEW CATEGORY: $10.00 $10.00 PARK DEPT ADULT REGISTRATION FEES Adult Summer Softball Leagues Team entry fee $50.00 Co -Rec & Mens Classic $330.00 $315.00 Mens, Womens, 35 & Over, Industria $295.00 $290.00 Non - Resident Fee (individual) $25.00 $25.00 Non - Resident Fee (team) $150.00 $150.00 Fall Adult Softball Leagues Adult Hockey Co-Rec. $225.00 $225.00 Mens $200.00 $200.00 Non - Resident Fee (individual) $25.00 $25.00 Adult Volleyball Leagues Officiated $205.00 $200.00 Non - Officiated $100.00 $95.00 Non - Resident Fee (individual) $10.00 $10.00 Adult Softball Post Season Tournament Team entry fee $50.00 $50.00 Adult Basketball Leagues 3 -Man League $40.00 $40.00 5 -Man C League $375.00 $350.00 5 -Man B League $375.00 $350.00 Adult Hockey 4 -Man League $100.00 $80.00 Adult Broomball League Co -Rec $450.00 $400.00 Adult Bandy Leagues A Division $1,550.00 $1,700.00 B Division $1,125.00 $1,200.00 C Division $625.00 $1,000.00 REPORURECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # X.E. FROM: JOHN WALLIN Consent FINANCE DIRECTOR X ❑ Information Only DATE: DECEMBER 19, 1995 ❑ Mgr. Recommends To HRA SUBJECT: To Council UPDATE REPORT ON ❑ CONSTRUCTION PROJECTS Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion InfoBackground: The Auditors, as part of their last audit, made a few recommendations to the City Council as part of a management letter. The Council requested the staff bring back by the end of the year the progress of the recommendation for construction in progress account maintenance. Below is the result of this project. The construction in progress balance the auditors questioned was $7,810,069. Of this amount, projects totaling $5,069,766 have been closed to date. Of the remaining amounts, $2,510,936 are projects like Valley View Road and Parklawn which are a combination of state aid and special assessment street projects that are either in progress or like Valley View have not received final approval by the State. Other projects included are $86,685 in incomplete storm water projects and $142,682 in projects funded through the Capital Plan, both of which will be closed into the respective funds when complete. e. COUN CHECK REGISTER FRI, DEC 15, 1995, 11:51 AM page ] CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 161457 12/19/95 12/19/95 251.86 137.18 AAGARD ENVIRONMENTAL SER AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL RUBBISH REMOVAL 120195 GENERAL MAINT RUBBISH REMOVA 12/19/95 12/19/95 167.11 1251.85 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 120195 120195 FIRE DEPT. GEN CITY HALL GENE RUBBISH REMOVA RUBBISH REMOVA 12/19/95 $62.10 AAGARD ENVIRONMENTAL SER AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL RUBBISH REMOVAL 120195 120195 PW BUILDING RUBBISH REMOVA 12/19/95 12/19/95 160.78 1260.38 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 120195 ART CENTBR BLD CLUB HOUSE RUBBISH REMOVA RUBBISH REMOVA 12/19/95 $46.07 AAGARD ENVIRONMENTAL SER AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL RUBBISH REMOVAL 120195 MAINT OF COURS RUBBISH REMOVA 12/19/95 12/19/95 657.19 1124.96 196.52 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 120195 120195 GOLF DOME ARENA BLDG /GRO RUBBISH REMOVA RUBBISH REMOVA 12/19/95 AAGARD ENVIRONMENTAL SER AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL RUBBISH REMOVAL 120195 ED BUILDING & RUBBISH REMOVA 12/19/95 12/19/95 $48.34 AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 120195 120195 YORK OCCUPANCY VERNON OCCUPAN RUBBISH REMOVA RUBBISH REMOVA < *> $52.88 $2,417.22* AAGARD ENVIRONMENTAL SER RUBBISH REMOVAL 120195 GUN RANGE RUBBISH REMOVA 161458 < *> 12/19/95 $85.20 $85.20* ADAMS PEST CONTROL PEST CONTROL 120595 GRILL SVC CONTR EQUI 161459 12/19/95 12/19/95 $63.84 $63.85 ADVANCED GRAPHICS SYSTEM ADVANCED GRAPHICS SYSTEM LASER CONTRACT LASER CONTRACT 1991 LIQUOR 50TH ST GENERAL SUPPLI 5028 *> 12/19/95 $63.85 ADVANCED GRAPHICS SYSTEM LASER CONTRACT 1991 1991 LIQUOR YORK GE LIQUOR YORK GE GENERAL SUPPLI GENERAL SUPPLI 5028 5028 < $191.54* 161460 < *> 12/19/95 $69.23 $69.23* ALCO CAPITAL RESOURCE IN RENTAL EQUIPMENT 23758082 ART CENTER ADM EQUIP RENTAL 161461 < *> 12/19/95 $260.00 $260.00* ALLENSPACH, GLENN AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES 161462 *> 12/19/95 $29.25 ALSTAD, MARIAN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < $29.25* 161463 *> 12/19/95 $250.00 AMERICAN LEAK DETECTION LEAK DETECTION 4522 A 578 DISTRIBUTION CONTR REPAIRS 4837 < . $250.00* 161464 12119/95 12/19/95 $179.16 $11.67 AMERICAN LINEN AMERICAN LAUNDRY 113095 CITY HALL GENE LAUNDRY 12/19/95 $242.94 LINEN AMERICAN LINEN LAUNDRY LAUNDRY 113095 113095 LABORATORY FIRE LAUNDRY 12/19/95 12/19/95 30.26 36.93 AMERICAN, LINEN LAUNDRY 113095 DEPT. GEN 50TH ST OCCUPA LAUNDRY LAUNDRY 12/19/95 $117.52 AMERICAN LINEN AMERICAN LINEN LAUNDRY LAUNDRY 113095 VERNON OCCUPAN LAUNDRY 12/19/95 $66.14 AMERICAN LINEN LAUNDRY 113095 NOV 30 YORK OCCUPANCY GRILL LAUNDRY < *> $684.62* LAUNDRY 8138 161465 12/19/95 $269.45 ANCHOR PRINTING COMPANY PRINTING 17925 ADAPTIVE RECRE PRINTING < *> $269.45* 161466 *> 12/19/95 $360.00 ANGER, JULIE AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES < $360.00* 161467 < *> 12/19/95 $20.28 $20.28* ARROW. APPLIANCE & PARTS RIVETS 007875 FIRE DEPT. GEN GENERAL SUPPLI 3867 161468 *> 12/19/95 $78.00 ASHFORD, CINDY ART WORK SOLD 120795 ART CNTR FROG SALES OTHER < $78.00* COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161469 12/19/95 $117.85 ASPEN EQUIPMENT CO. CHECK VALVE 35731 EQUIPMENT OPER ACCESSORIES 4721 12/19/95 $443.04 ASPEN EQUIPMENT CO. MOTOR 36611 EQUIPMENT OPER ACCESSORIES 5009 12/19/95 $383.93 ASPEN EQUIPMENT CO. CUTTING EDGE 34701 EQUIPMENT OPER ACCESSORIES 5008 12/19/95 $41.17 ASPEN EQUIPMENT CO. CHECK VALVE 35221 EQUIPMENT OPER REPAIR PARTS 4717 < *> $985.99.* 161470 12/19/95 $107.50 ASPLUND COFFEE COST OF GOODS SOLD FO 73998 ARENA CONCESSI CST OF GD FOOD 4774 < *> $107.50* 161471 12/19/95 $120.23 ASTLEFORD EQUIPMENT COMP COVER T31254 EQUIPMENT OPER ACCESSORIES 4856 < *> $120.23* 161472 12/19/95 $28.61 AT & T TELEPHONE 111895• ED BUILDING & TELEPHONE < *> $28.61* ' 161473 12/19/95 $173.24 AT &T WIRELESS SERVICES AIR TIME CHARGES 111495/P GENERAL MAINT GENERAL SUPPLI 12/19/95 $90.44 AT &T WIRELESS SERVICES PHONE RENTAL 112095/F FIRE DEPT. GEN EQUIP RENTAL 12/19/95 $73.61 AT &T WIRELESS SERVICES PHONE RENTAL 112095/F FIRE DEPT. GEN EQUIP RENTAL 12/19/95 $48.22 AT &T WIRELESS SERVICES CAR PHONE 112095 /F ADMINISTRATION TELEPHONE 12/19/95 $128.68 AT &T WIRELESS SERVICES CELL PHONE 1128 DISTRIBUTION GENERAL,SUPPLI P5084 12/19/95 $17.79 AT &T WIRELESS SERVICES CELL PHONE 112895/D DISTRIBUTION GENERAL SUPPLI 12/19/95 $167.19 AT &T WIRELESS SERVICES TELEPHONE NOV 28, PARK ADMIN. TELEPHONE 12/19/95 $68.29 AT &T WIRELESS SERVICES CAR PHONE NOV 28, COMMUNICATIONS TELEPHONE 12/19/95 $220.61 AT &T WIRELESS SERVICES AT & T WIRELESS 121195 INSPECTIONS TELEPHONE < *> $988.07* 161474 12/19/95 $6.50 AT &T TELEPHONE 111895 YORK OCCUPANCY TELEPHONE 12/19/95 $5.00 AT &T TELEPHONE 111895 50TH ST OCCUPA TELEPHONE 12/19/95 $17.69 AT &T TELEPHONE 112495 ART CENTER BLD TELEPHONE < *> $29.19* 161475 12/19/95 $78.00 ATOM CONT ED 7016 POLICE DEPT. G CONF & SCHOOLS < *> $78.00* 161476 12/19/95 $142.59 AUTO MACHINE AND SUPPLY REPAIR PARTS 113095 MAINT OF COURS REPAIR PARTS < *> $142.59* 161477 12/19/95" $9.48 AUTO MACHINE SUPPLY ACCESSORIES 113095/P EQUIPMENT OPER ACCESSORIES 12/19/95 $2,863.76 AUTO MACHINE SUPPLY REPAIR PARTS 113095/P EQUIPMENT OPER REPAIR PARTS < *> $2,873.24* 161478 12/19/95 $35.00 AUTOMOBILE SERVICE CENTE ALIGNMENT 361 EQUIPMENT OPER CONTR REPAIRS 4987 12/19/95 $33.00 AUTOMOBILE SERVICE CENTE ALIGNMENT 338 EQUIPMENT OPER CONTR REPAIRS 5086 < *> $68.00* 161479 12/19/95 $28.49 BAHLS MOTOR & IMPLEMENT FILTERS 275760 EQUIPMENT OPER REPAIR PARTS 2504 < *> $28.49* 161480 12/19/95 $90.54 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 120895 ED ADMINISTRAT OFFICE SUPPLIE 12/19/95 $32.00 BARBARA BUIE /PETTY CASH POSTAGE 120895 ED ADMINISTRAT POSTAGE 12/19/95 $5.27 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 120895 ED BUILDING & GENERAL SUPPLI < *> $127.81* 161481 12/19/95 $1,771.50 BARR ENGINEERING COMPANY PROF ENG SERV 23277693 GENERAL STORM PROF SERVICES < *> $1,771.50* COUNCI. iECK REGISTER WED, DEC 13, 1995, 7:14 PM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161482 12/19/95 -$4'7.45 BARTEL, LAUREN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $47.45* 161483 12/19/95 $35.75 BECKER, ALLEN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $35.75* 161484 12/19/95 $85.00 BELL, BRUCE MENIER CONT.SERVICES EDINBOR 122195 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 161485 12/19/95 -$9.16 BELLBOY CORPORATION COST OF GOODS SOLD MI 223311 VERNON SELLING CST OF GDS MIX 12/19/95 $4.58 BELLBOY CORPORATION GENERAL SUPPLIES 224545 50TH ST SELLIN GENERAL SUPPLI 12/19/95 $177.75 BELLBOY CORPORATION COST OF GOODS SOLD MI 224545 50TH ST SELLIN CST OF GDS MIX 12/19/95 $152.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 224546 YORK SELLING CST OF GDS BEE 12/19/95 $17.30 BELLBOY CORPORATION COST OF GOODS SOLD MI 224547 VERNON SELLING CST OF GDS MIX 12/19/95 $244.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 85594 50TH ST SELLIN CST OF GDS BEE 12/19/95 $161.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 85630 YORK SELLING CST OF GDS BEE 12/19/95 $89.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 85652 VERNON SELLING CST OF GDS MIX 12/19/95 $126.36 BELLBOY CORPORATION COST OF GOODS SOLD MI 224876 VERNON SELLING CST OF GDS MIX 12/19/95 $47.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 85982 VERNON SELLING CST OF GDS BEE < *> $1,010.83* 161486 12/19/95 $117.00 BENN, BRADLEY ART WORK SOLD 120795 ART CNTR PROG SALES OTHER 12/19/95 $66.00 BENN, BRADLEY CRAFT SUPPLIES 121295 ART CENTER ADM CRAFT SUPPLIES < *> $183.00* 161487 12/19/95 $1,040.00 BERGLUND, STANLEY SPORTECH TEACHING PAD 121095 GOLF DOME CONTR REPAIRS < *> $1,040.00* 161488 12/19/95 $41.79 BERNHJELM, WILLIAM CONT ED /POLICE 120795 POLICE DEPT. G CONF & SCHOOLS 12/19/95 $44.00 BERNHJELM, WILLIAM MEETING EXPENSE /POLIO 120795 POLICE DEPT. G MEETING EXPENS < *> $85.79* 161490 12/19/95 74.42 BERTELSON BROS. INC. OFFICE SUPPLIES 3112500 POLICE DEPT. G OFFICE SUPPLIE 4914 12/19/95 21.81 BERTELSON BROS. INC. STAMP RACK 3118400 INSPECTIONS GENERAL SUPPLI 12/19/95 $137.60 BERTELSON BROS. INC. GENERAL SUPPLIES 3121330 PARK ADMIN. GENERAL SUPPLI 5147 12/19/95 $12.77 BERTELSON BROS. INC. GENERAL SUPPLIES 3121330 PW BUILDING GENERAL SUPPLI 5147 12/19/95 $200.90 BERTELSON BROS. INC. GENERAL SUPPLIES 3121330 CENT SVC GENER GENERAL SUPPLI 5147 12/19/95 $8.10 BERTELSON BROS. INC. GENERAL SUPPLIES 3121330 ENGINEERING GE GENERAL SUPPLI 5147 12/19/95 $91.96 BERTELSON BROS. INC. OFFICE SUPPLIES 3124310 POLICE DEPT. G OFFICE SUPPLIE 4957 12/19/95 $8.48 BERTELSON BROS. INC. GENERAL SUPPLIES 3121331 CENT SVC GENER GENERAL SUPPLI 12/19/95 - $10.76 BERTELSON BROS. INC. GENERAL SUPPLIES CM307176 CENT SVC GENER GENERAL SUPPLI 12/19/95 $8.24 BERTELSON BROS. INC. GENERAL SUPPLIES 3134060 CENTENNIAL LAK GENERAL SUPPLI 5147 12/19/95 $156.37 BERTELSON BROS. INC. GENERAL SUPPLIES 3134060 CENT SVC GENER GENERAL SUPPLI 5147 12/19/95 $6.90 BERTELSON BROS. INC. GENERAL SUPPLIES 3134061 CENT SVC GENER GENERAL SUPPLI 12/19/95 $2.88 BERTELSON BROS. INC. GENERAL SUPPLIES 3134590 CENT SVC GENER GENERAL SUPPLI 12/19/95 -$8.09 BERTELSON BROS. INC. GENERAL SUPPLIES CM307179 CENT SVC GENER GENERAL SUPPLI 12/19/95 $19.59 BERTELSON BROS. INC. GENERAL SUPPLIES 3143790' CENT SVC GENER GENERAL SUPPLI 12/19/95 $66.71 BERTELSON BROS. INC. FAX PAPER 3153950 GOLF ADMINISTR OFFICE.SUPPLIE 12/19/95 $25.39 BERTELSON BROS. INC. OFFICE SUPPLIES 3154420 POLICE DEPT. G OFFICE SUPPLIE 5274 < *> $823.27* 161491 12/19/95 $34.41 BEST LOCKING SYSTEMS OF KEYS 026079 BUILDING MAINT GENERAL SUPPLI 12/19/95 $280.99 BEST LOCKING SYSTEMS OF GENERAL SUPPLIES 026507 ARENA BLDG /GRO GENERAL SUPPLI 4761 < *> $315.40* COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161492 12/19/95 $93.40 BEST MAID COOKIE COMPANY COST OF GOODS SOLD 2282 ARENA CONCESSI CST OF GD FOOD 4773 < *> $93.40* 161493 12/19/95 $5,457.83 BFI OF MN INC REFUSE 113095 50TH STREET RU PROF SERVICES 12/19/95 $20.00 BFI OF MN INC RECYCLING 95110011 ED BUILDING & RUBBISH REMOVA < *> $5,477.83* 161494 12/19/95 $35,718.27 BFI RECYCLING SYS RECYCLING COLLECTION 95110070 RECYCLING Recycling Char c *> $35,718 -.27* - 161495 12/19/95 $320.00 BICKLE, BEVERLY PART TIME MAINT ART C 121295 ART CENTER BLD PROF SERVICES < *> $320.00* 161496 12/19/95 $11.50 BLAKE, DORIS ELECTION JUDGE TRG TI 120195 ELECTION -SCH00 SALARIES REG < *> $11.50* 161497 12/19/95 $100.00 BLOOD, DAVID POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00 *. 161498 12/19/95 $75.00 BLOOMINGTON MEDALIST BAN CONT SERVICES 120495 ED ADMINISTRAT PRO SVC -OTHER < *> $75.00* 161499 12/19/95 $93'.18 BLUHM, KIMBERLEE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $93.18* 161500 12/19/95 $430.38 BOOKMEN INC, THE COST OF GOODS SOLD FO 443988 ART CENTER BLD CST OF GD FOOD 4934 < *> $430.38* 161501 12/19/95 $320.00 BORASSA,-BOB PART TIME MAINT ART C 121295 ART CENTER BLD PROF SERVICES < *> $320.00* 161502 12/19/95 $165.50 BORDER STATES INDUSTRIES FIXTURE 11155675 PUMP & LIFT ST REPAIR PARTS 4251 < *> $165.50* 161503 12/19/95 $83.41 BOYER TRUCKS SENDER 447456 EQUIPMENT OPER REPAIR PARTS 4847 12/19/95 $153.20 BOYER TRUCKS CYLINDER 447872 EQUIPMENT OPER REPAIR PARTS 4863 < *> $236.61* 161504 12/19/95 $141.11 BRAEMAR PRINTING PRINTING - PATRON CARD 45946 GOLF ADMINISTR PRINTING 5043 < *> $141.11* 161505 12/19/95 $76.50 BRAUN INTERTEC CONCRETE TESTING 069542 ST IMPROVEMENT CIP 12/19/95 $45.00 BRAUN INTERTEC CONCRETTE TESTING 069546 GENERAL MAINT PROF SERVICES < *> $121.50* 161506 12/19/95 $90.53 BRENT'S SIGNS DISPLAY & SIGNAGE 12547 PRO SHOP PROF SERVICES 4810 < *> $90.53* 161507 12/19/95 $101.79 BRW INC. PROFESSIONAL SERVICES 09087 STREET IMPROVE CIP' < *> $101.79* 161508 12/19/95 $171.60 BUELL, KIM ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $171.60* 161509 12/19/95 $15.83. BUILDERS.SQUARE BATTERIES & FUSES 14451418 ED BUILDING & GENERAL SUPPLI 5278 COUNCIL _HECK REGISTER WED, DEC 13, 1995, 7:14 PM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161509 12/19/95 $22.39 BUILDERS SQUARE SUPPLIES 14451428 ED BUILDING & GENERAL SUPPLI 5145 12/19/95 $40.11 BUILDERS SQUARE ART CHRISTMAS TREE 8939890 ED BUILDING & GENERAL SUPPLI 5145 12/19/95 $21.92 BUILDERS SQUARE SUPPLIES 14451432 ED BUILDING & GENERAL SUPPLI 5145 < *> $100.25* 161510 12/19/95 $130.00 BURNS, STEVE SCORER PREVIEW 113095 ARENA BLDG /GRO PRO SVC OTHER < *> $130.00* 161511 12/19/95 $100.00 BUTLER, GEORGE POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161512 12/19/95 $69.76 BYERLY S REFUND BACKGROUND DEP 120495 GENERAL FD PRO WINE LICENSE < *> $69.76* 161513 12/19/95 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 121295 FINANCE MILEAGE < *> $50.00* 161514 12/19/95 $225.00 CARIBOU COFFEE REFUND OF LICENSE FEE 120495 GENERAL FD PRO FOOD & DRINK L < *> $225.00* 161515- 12/19/95 $35.00 CAROL'S BLINDS & DRAPES REPAIR 490401 CLUB HOUSE CONTR REPAIRS 5050 < *> $35.00* 161516 12/19/95 $75.00 CAULFIELD, KEVIN ART CENTER INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES < *> $75.00* 161517 12/19/95 $16.86 CENTRAL GARDEN & PET PRO MIX 53343810 ED BUILDING & TREES FLWR SHR 4942 < *> $16.86* 161518 12/19/95 $70.00 CERES WOOD PRODUCTS BRUSH DISPOSAL 015081 TREES & MAINTE RUBBISH REMOVA 4705 12/19/95 $77.00 CERES WOOD PRODUCTS BRUSH DISPOSAL 015101 TREES'& MAINTE RUBBISH REMOVA 4671 < *> $147.00* 161519 12/19/95 $44.00 CHAOUCH, HABIB SOCCER LEAGUE /11 GAME 120495 GOLF DOME PERS SERVICES < *> $44.00* 161520 12/19/95 $2,082.98 CHICO'S TACO'S REFUND OF BACKGROUND 120495 GENERAL FD WINE LICENSE < *> $2,082.98* ,PRO 161521 12/19/95 $40.00 CITY OF EDEN PRAIRIE CONT SERVICE EDINBORO 121795 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 161522 12/19/95 $2,331.19 CITY OF EDINA WATER & SEWER 120495 ED BUILDING & SEWER & WATER < *> $2,331.19* 161523 12/19/95 $185.00 CITY OF EDINA REFUSE 002048 50TH ST OCCUPA RUBBISH REMOVA < *> $185.00* 161524 12/19/95 $1,710.49 CLASSIC LAKE CONFERENCE PREVIEW % SPECTATOR F 113095 ARENA BLDG /GRO PRO SVC OTHER < *> $1,710.49* 161525 12/19/95 $20.00 CLEAN -FLO LAB OPEN WATER SIGN 7371 GENERAL STORM RESRV DEBT SER 5119 < *> $20.00* 161526 12/19/95 $56.90 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 05613848 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK 9EGISTER WED, DEC 13, 1995, 7:14 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -- INVOICE ------ PROGRAM - - - - ----- - - OBJECT - - -- -- - - - PO NUM --- -- - - -- ----------------------------- 161526 12/19/95 ------ $147.75 - - - - -- --------- - COCA COLA BOTTLING COMPA - - - -- COST OF GOODS SOLD MI 05622930 YORK SELLING CST OF GDS MIX < *> $204.65* 161527 12/19/95 $146.10 COMMERCIAL FURNITURE BRO REMODELING 49377 UTILITY PROG MACH. & EQUIP 4162 12/19/95 $809.40 COMMERCIAL FURNITURE BRO REMODELING 6461 UTILITY PROG MACH. & EQUIP 4162 *> $955.50* 161528 12/19/95 $60.22 COMMISSIONER OF TRANSPOR MN /DOT INSPECTION SER T79 -0000 ST IMPROVEMENT CIP 12/19/95 $290.61 COMMISSIONER OF TRANSPOR MN /DOT INSPECTION SER T79 -0000 STREET IMPROVE CIP 12/19/95 $194.27 COMMISSIONER OF TRANSPOR TESTING / IMSPECTIONS T7900040 STREET IMPROVE CIP 12/19/95 $620.45 COMMISSIONER OF TRANSPOR TESTINF /INSPECTIONS T7900040 ST IMPROVEMENT CIP < *> $1,165.55* 161529 12/19/95 $100.00 COMMISSIONER OF TRANSPOR MN /DOT MANUAL UPDATES 112995 ENGINEERING GE DUES & SUBSCRI < *> $100.00* 161530 12/19/95 $20.00 COMMISSIONER OF TRANSPOR MANUALS 112295 STREET NAME SI GENERAL SUPPLI 4986 < *> $20.00* 161531 12/19/95 $13.00 CONNECT INC ICHIEFS RENTAL 95112460 FIRE DEPT. GEN EQUIP RENTAL 7421 < *> $13.00* 161532 12/19/95 $266.01 CONNEY SAFETY PRODUCTS SAFETY GLASSES 75967500 EQUIPMENT OPER SAFETY EQUIPME 4491 12/19/95 $83.09 CONNEY SAFETY PRODUCTS GAS CAN 76726900 PUMP & LIFT ST GENERAL SUPPLI 4969 < *> $349.10* 161533 12/19/95 $975.00 COOPER, LAURA FEE'FOR SERVICE 112495 ADMINISTRATION PROF SERVICES < *> $975.00* 161534 12/19/95 $33.15 CRABB, CATY ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $33.15* 161535 12/19/95. $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICE DEC 1995.FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 161536 12/19/95 $104.00 CT AND HEE RUBBER STAMPS COST OF COMM ART CENT 121295 ART SUPPLY GIF CST OF GD FOOD < *> $104.00* 161537 12/19/95 $29.90 CULLIGAN SOFT WATER SERVICE. 113095 LABORATORY CONTR SERVICES < *> $29.90* 161538 12/19/95 $517.79 CURTIN MATHESON SCIENTIF LAB SUPPLIES 6901122 LABORATORY GENERAL SUPPLI 4853 12/19/95 $7.62 CURTIN MATHESON SCIENTIF SHIPPING FOR REPLACEM 6956265 LABORATORY GENERAL SUPPLI 4553 < *> $525.41* 161539 12/19/95 $283.56 CURTIS 1000 PRINTING 3962101 ART CENTER ADM PRINTING 4941 < *> $283.56* 161540 12/19/95 $309.49 CY'S UNIFORMS YEARS OF SERVICE STAR 0017737 FIRE DEPT. GEN EQUIP RENTAL 4245 < *> $309.49* 161541 12/19/95 $4,624.10 CYLINDER CITY HYD CYLS 77655 EQUIPMENT OPER ACCESSORIES 3972 < *> $4,624.10* 161542 12/19/95 $32.00 D.C. HEY CO.,. COPY MACHINE 579161 ED ADMINISTRAT SVC CONTR EQUI COUNCIL HECK REGISTER WED, DEC 13, 1995, 7:14 PM . page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------------7------------------- <*> $32.00* 161543 12/19/95 $127.50 DAVANNIS FOOD /WATER MAIN BREAK 120195 DISTRIBUTION GENERAL SUPPLI 12/19/95 $98.09 DAVANNIS FOOD /WATER MAIN BREAK 120595 DISTRIBUTION GENERAL SUPPLI 12/19/95 $225.61 DAVANNIS FOOD FOR SNOW PLOW CR 121195 SNOW & ICE REM GENERAL SUPPLI < *> $451.20* 161544 12/19/95 $40.14 DAVIS, IDA ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $40.14* 161545 12/19/95 959.85 DCA INC FEE FOR SERVICE 071923 CENT SVC GENER HOSPITALIZATIO 12/19/95 975.65 1971.70 DCA INC HOSPITALIZATION 75776 CENT SVC GENER HOSPITALIZATIO 12/19/95 DCA INC FEE FOR SERVICE 77001 CENT SVC GENER HOSPITALIZATIO < *> $2,907.20* 161546 12/19/95 $219.41 DELEGARD TOOL CO. HAMMER 98589 SNOW & ICE REM GENERAL SUPPLI 4487 < *> $219.41* 161547 12/19/95 $28.10 DEPENDABLE COURIER DELIVERY SERVICES 18205 GENERAL MAINT PROF SERVICES < *> $28.10* 161548 12/19/95 $58.92 DEXTER SHOE COMPANY COST OF GOODS - PRO S 490401 PRO SHOP COST OF GDS -PR 8405 < *> $58.92* 161549 12/19/95 $172.86 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 141547 ART SUPPLY GIF CST OF GD FOOD 4351 < *> $172.86* 161550 12/19/95 $52.00 DIETRICH, SARAH ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $52.00* 161551 12/19/95 $306.00 DIETR•ICHSON, BILL AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES < *> $306.00* 161552 12/19/95 $35.20 DISTINCTIVE LAUNDRY PROC LINEN CLEANING 081895 ED BUILDING & SVC CONTR EQUI < *> $35.20* 161553 12/19/95 $375.00 DISTRICT VI HOCKEY REFUND FOR USE ARENSO 120495 GENERAL FD PRO RENTAL OF PROP < *> $375.00* 161554 12/19/95 $445.00 DIVERSIFIED INSPECTIONS ANNUAL INSPECTION T -9 33527 FIRE DEPT. GEN EQUIP MAINT < *> $445.00* 161555 12/19/95 $66.95 DON'S APPLIANCE & TELEVI REFRIGERATOR REPAIR 48641 FIRE DEPT. GEN CONTR REPAIRS < *> $66.95* 161556 12/19/95 $334.68 DORHOLT PRINTING 29027 ART CENTER ADM PRINTING 4935 < *> $334.68* 161557 12/19/95 $165.00 - DVORAK, MARY ART WORK SOLD 121295 ART CNTR_PROG SALES OTHER < *> $165.00* 161558 12/19/95 $222.35 E -Z -GO TEXTRON REPAIR PARTS 006692 GOLF CARS REPAIR PARTS 4802 < *> $222.35* 161559 12/19/95 $33.00 EAST SIDE BEVERAGE BEER - NORMANDALE GOLF 103195/N NORMANDALE GC CST OF GDS BEE COUNCIL CHECK REGISTER WED, DEC 13, 1995, 7:14 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE --------- PROGRAM--- - - - - - - -- - - -- OBJECT-- - - - -PO -NUM - - -- -------------------------------------------------------------------------------------- 161559 12/19/95 $1,167 -.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 603075 50TH ST SELLIN CST OF GDS BEE CST OF GDS BEE 12/19/95 .$4,350.35 EAST SIDE BEVERAGE COST OF GOODS SOLD BE MI 603076 603077 YORK SELLING YORK SELLING CST OF GDS MIX 12/19/95 12/19/95 $102.90 EAST SIDE BEVERAGE EAST SIDE BEVERAGE COST OF GOODS SOLD COST OF GOODS SOLD BE 603078 VERNON SELLING CST OF GDS BEE 12/19/95 .$2,228.25 $56.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 604182 50TH ST SELLIN CST OF GDS BEE 12/19/95 $1,123.25 -EAST SIDE BEVERAGE COST OF GOODS SOLD BE 605871 50TH ST SELLIN CST OF GDS BEE OF GDS BEE 12/19/95 $1,247.20 EAST SIDE BEVERAGE COST OF.GOODS SOLD SOLD BE BE 605872 605873 YORK SELLING VERNON SELLING CST CST OF GDS BEE 12/19/95 $2,596.25. EAST SIDE BEVERAGE COST OF GOODS < *> $12,904.25* 161560 12/19/95 $111.83 ECOLAB PEST ELIMINATION PEST CONTROL 3644497 ED BUILDING & SVC CONTR EQUI 12/19/95 $94.79 ECOLAB.PEST ELIMINATION PEST ELIMINATION 3644501 ED BUILDING & SVC CONTR EQUI < *> $206.62* 161561 12/19/95 $883.95 ED'S_WOOD PRODUCTS STAKES & LATH 004354 ENGINEERING GE LUMBER 5036 < *> $883.95* 161562 12/19/95 $1,504.67 EDWARD KRAEMER & SONS IN CONSTR. IN PROGRESS 95 -1 #9 STREET IMPROVE CIP < *> $1,504.67* 161563 12/19/95 $61.77 EGGHEAD SOFTWARE FILE MGR RE: WINDOWS 1270941 FIRE DEPT. GEN GENERAL SUPPLI 4791 < *> $61.77* 161564 '12/19/95 $126.10 ELLIS, LORETTA KANN ART WORK SOLD 120795 . ART CNTR PROG SALES OTHER < *> $126.10* 161565 12/19/95 $199.72 ELVIN SAFETY CALIBRATION GASSES 08327101 LABORATORY GENERAL SUPPLI 4958 < *> $199.72* 161566 12/19/95 $25.84 ERICKSON, MARY ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $25.84* 161567 12/19/95. $90.81 FARBER, DIANE ART WORK SOLD 120795 ART CNTR PROG ART CNTR PROG SALES OTHER SALES OTHER 12/19/95 $66.00 FARBER, DIANE ART WORK SOLD 121295 < *> $156.81* 161568 12/19/95 $46.66 FAST 1 HOUR PHOTO ADVERT 112995 ART CENTER ADM ADVERT OTHER < *> $46.66* 161569 12/19/95 $207.89 FAST TRAK ELECTRIC REPAI TRUCK RADIO SOUTS574 ED BUILDING &- GENERAL SUPPLI 5282 < *> $207.89* 161570 12/19/95 $97.98 FASTSIGN CL SKATING SIGNS 4591 ED BUILDING & GENERAL SUPPLI 4948 < *> $97.98* 161571 12/19/95 $138.02 FASULO, WALTER CLEANER 01115668 FIRE DEPT. GEN CLEANING SUPPL 4518 < *> $138.02* 161572 12/19/95 $1,831.98 FISCHER AGGREGATES INC COURSE SAND 2877 2928 SNOW & ICE REM DISTRIBUTION SAND,GRVL & RO •FILL MATERIALS 12/19/95 12/19/95 $417.62 $2,498.68 FISCHER AGGREGATES INC FISCHER AGGREGATES INC SAND SAND 2928 SNOW & ICE REM - SAND,GRVL & RO < *> $4,748.28* 161573 12/19/95 $30.00 FLAHERTY'S HAPPY TYME CO COST OF GOODS SOLD MI 5016 VERNON SELLING CST OF GDS MIX < *> $30.00* - COUNCI 4ECK REGISTER WED, DEC 13, 1995, 7:14 PM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161574 12/19/95 $53.33 FLANAGAN SALES SIGNS 5142 BUILDING MAINT GENERAL SUPPLI 12/19/95 $132.51 FLANAGAN SALES VINYL CHAIN,SEAT 5146 ED BUILDING & REPAIR PARTS 4480 < *> $185.84* 161575 12/19/95 -$4.79 FLOYD TOTAL SECURITY INVOICE PAID TWICE 249239. POLICE DEPT. G GENERAL SUPPLI 12/19/95 $277.21 FLOYD TOTAL SECURITY MASTER PADLOCKS 271328 GENERAL(BILLIN MCQUIRE PARK 4412 < *> $272.42* I 161576 12/19/95 $1,012.50 FORRESTER'S COST OF GOODS - PRO S 24703 PRO SHOP COST OF GDS -PR 8406 < *> $1,012.50* .161577 12/19/95 $61.75 FRAME, SUSAN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $61.75* - 161578 12/19/95 $160.00 FRANKLIN QUEST COMPANY CONT ED 116587 PARK ADMIN. CONF & SCHOOLS 12/19/95 $160.00 FRANKLIN QUEST COMPANY CONT ED 116587 PARK ADMIN. CONF & SCHOOLS 12/19/95 $160.00 FRANKLIN QUEST COMPANY CONT ED 116587 FINANCE CONF & SCHOOLS 12/19/95 $70.00 FRANKLIN QUEST COMPANY PLANNER 14644322 PARK ADMIN. GENERAL SUPPLI 12/19/95 $55.76 FRANKLIN QUEST COMPANY PLANNER 14644322 FINANCE GENERAL SUPPLI 12/19/95 $55.67 FRANKLIN QUEST COMPANY PLANNER - 14644322 PARK ADMIN. GENERAL SUPPLI 12/19/95 $50.48 FRANKLIN QUEST COMPANY GENERAL SUPPLIES 14718881 ADMINISTRATION GENERAL SUPPLI < *> $711.91* 161579 12/19/95 $163.91 FRONTIER COMMUNICATION TELEPHONE 111595 CENT SVC GENER TELEPHONE < *> $163.91* 161580 12/19/95 $34.39 G & K DIRECT PURCHASE SWEATSHIRT 11253 PUMP & LIFT ST LAUNDRY < *> $34.39* 161581 12/19/95 $283.40 G & K SERVICES LAUNDRY 113095/P BUILDING MAINT LAUNDRY 12/19/95 $761.68 G & K SERVICES LAUNDRY 113095/P GENERAL MAINT LAUNDRY 12/19/95 $316.52 G & K SERVICES LAUNDRY 113095/P EQUIPMENT OPER LAUNDRY 12/19/95 $146.16 G & K SERVICES LAUNDRY 113095/P PUMP & LIFT ST LAUNDRY 12/19/99 $266.19 G & K SERVICES CLEANING SUPPLIES 113095/P PW BUILDING CLEANING SUPPL 12/19/95 $169.90 G & K SERVICES LAUNDRY 113095/P ARENA BLDG /GRO LAUNDRY < *> $1,943.85* 161582 12/19/95 $85.00 GALLAGHER, MARY ANN CLASS REFUND 120695 ART CNTR PROG REGISTRATION F < *> $85.00 *' 161583 12/19/95 $652.10 GARFIN, JEFF INTEREST ON FICA OVER 121295 CENT SVC GENER PENSIONS < *> $652.10* 161584 12/19/95 $500.00 GEREBI, LIZ PRO SERVICES EDINBORO 120795 ED ADMINISTRAT PROF SERVICES < *> $500.00* 161585 12/19/95 $13,401.27 GLOBAL SPECIALTY CONTRAC CONSTR. IN PROGRESS 95 -1 HRA UTILITIES -GRAN CIP c *> $13,401.27* 161586 12/19/95 $83.41 GOPHER CASH REGISTER REPAIR 15396 ARENA BLDG /GRO CONTR REPAIRS 5032 12/19/95 $171.29 GOPHER CASH REGISTER REPAIR 15397 ARENA BLDG /GRO CONTR REPAIRS 5031 < *> $254.70* 161587 12/19/95 $62.08 GRAINGER GLOVES & BULBS 49869986 ED BUILDING & GENERAL SUPPLI 4778 12/19/95 $24.81 GRAINGER SAFETY SHIELDS 49786128 FIRE DEPT. GEN GENERAL SUPPLI 4490 COUNCIL CHECK xEGISTER WED, DEC 13, 1995, 7:14 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161587 12/19/95 $190.10 GRAINGER BUILDING LIGHTING 49525307 GOLF PROG BUILDINGS 4902 12/19/95 $79.84 GRAINGER FAN MOTOR 49860631 PW BUILDING REPAIR PARTS 4989 12/19/95 95.05 GRAINGER LIGHTING 49860657 GOLF PROG BUILDINGS 4902 12/19/95 95.05 GRAINGER BUILDING LIGHTING 49949600 GOLF PROG BUILDINGS 4902 < *> $546.93* 161588 12/19/95 $149.70 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10690 50TH ST SELLIN CST-OF GD WINE 12/19/95 $149.70 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10691 YORK SELLING CST.OF GD WINE 12/19/95 $210.55 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 10746 YORK SELLING CST OF GD WINE < *> $509.95* 161589 12/19/95 $86.65 GRAYBAR ELECTRIC CO. LIGHT BULBS 10440964 ED BUILDING & GENERAL SUPPLI 4782 < *> $86.65* 161590 12/19/95 $33.80 GREER, PAT ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $33.80* 161591 12/19/95 $227.50 GREUPNER, JOE INSTRUCTOR 2 GROUP CL 120495 GOLF DOME PERS SERVICES < *> $227.50* 161592 12/19/95 $239.85 GRIMSBY, NANCY ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $239.85* 161593 12/19/95 $31.85 GRINDELAND, KEN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $31.85* 161594 12/19/95 $414.29 GRUBERS POWER EQUIPMENT BLOWER 3151 STREET REVOLVI GENERAL SUPPLI 4859 < *> $414.29* 161595 12/19/95 $197.10 GTE DIRECTORIES CORPORAT ADVERTISING 113095 ART CENTER ADM ADVERT OTHER 2901 < *> $197.10* 161596 12/19/95 $178.20 GUEST SERVICES C/O NETC MEALS - TODD -NFA 30252 FIRE DEPT. GEN PRO SVC ENGINE 4510 < *> $178:20* 161597 12/19/95 $27.00 GUNDLACH, CLAUDIA CLASS REFUND 112895 ART CNTR PROG REGISTRATION F < *> $27.00* 161598 12/19/95 $147.42 H &L MESABI REPAIR PARTS 029348 EQUIPMENT OPER REPAIR PARTS 4735 < *> $147.42* 161599 12/19/95 $35.59 HAMMER, NANCY ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $35.59* 161600 12/19/95 $334.92 HARMON CONTRACT DOOR REPAIR 3217602 ED BUILDING & CONTR REPAIRS 4399 < *> $334.92* 161601 12/19/95 $374.40 " HARMON GLASS WINDSHIELD REPAIR 72002850 MAINT OF COURS REPAIR PARTS 4906 < *> $374.40* 161602 12/19/95 $99,234.00 HARRIS HOMEYER CO. PREMIUM 112595 CENT SVC GENER INSURANCE < *> $99,234.00* 161603 12/19/95 $34.45 HAWKINS, ANNE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $34.45* COUNCIL .HECK REGISTER WED, DEC 13, 1995, 7:14 PM I page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161604 12/19/95 $16,477.60 HEALTH PARTNERS /GROUP HE HOSPITALIZATION /1/96 4139509 CENT SVC GENER HOSPITALIZATIO < *> $16,477.60* 161605 12/19/95 $22,948.83 HEALTH PARTNERS /MEDCENTE HOSPITALIZATION /01/96 1433119 CENT SVC GENER HOSPITALIZATIO < *> $22,948.83* 161606 12/19/95 $42.20 HEDGES, DIANA CRAFT SUPPLIES 121295 ART CENTER ADM CRAFT SUPPLIES < *> $42.20* 161607 12/19/95 $8,000.00 HENNEPIN COUNTY LIBRARY MEDIA LAB EQUIPMENT 8648 COMMUNICATIONS EQUIP REPLACEM 4754 < *> $8,000.00* 161608 12/19/95 $10,031.86 HENNEPIN COUNTY SHERIFF' RADIO /MDT LEASE 272320/2 POLICE DEPT. G EQUIP RENTAL 12/19/95 $11,701.75 HENNEPIN COUNTY SHERIFF' RADIO /MDT LEASE 272320/2 POLICE DEPT. G EQUIP REPLACEM < *> $21,733.61* 161609 12/19/95 $827.60 HENNEPIN COUNTY SHERIFF ROOM AND BOARD 112995 LEGAL SERVICES BRD & RM PRISO 12/19/95 $23.33 HENNEPIN COUNTY SHERIFF EQUIPMENT MAINTENANCE-51980 POLICE DEPT. G EQUIP MAINT < *> $850.93* 161610 12/19/95 $145.00 HENNEPIN TECHNICAL COLLE ENT - NELSON 302234 FIRE DEPT. GEN CONF & SCHOOLS 3397 < *> $145.00* 161611 12/19/95 $132.00 HIRSH, JIM SOCCER REF 11 GAMES 120495 GOLF DOME PERS SERVICES < *> - $132.00* 161612 12/19/95 $100.00 HOFFMAN, WILLIAM POLICE SERVICE DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161613 12/19/95 $194.75 HOHENSTEIN INC COST OF GOODS SOLD BE 143050 VERNON SELLING CST OF GDS BEE < *> $194.75* 161614 12/19/95 $60.00 HOLM, CARLA AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES < *> $60.00* 161615 12/19/95 $53.16 HOME JUICE COST OF GOODS SOLD MI 54076 VERNON SELLING CST OF GDS MIX < *> $53.16* 161616 12/19/95 $6,637.25 HONEYWELL INC BURGLARY SVC 829PT826 ED BUILDING & SVC CONTR EQUI 12/19/95 $12,396.00 HONEYWELL INC BURGLARY SVC 829PT826 ARENA ADMINIST PROF SERVICES 12/19/95 $5,369.00 HONEYWELL INC BURGLARY SVC 829PT826 GOLF DOME SVC CONTR EQUI < *> $24,402.25* 161617 12/19/95 $225.23 HOPKINS PET KENNEL SERVICE 0043825 ANIMAL CONTROL LEASE LINES < *> $225.23* 161618 12/19/95 $253.65 HORTON SALES COMPANY INC SIGN,MATERIAL 2141' STREET NAME SI SIGNS & POSTS 4984 < *> $253.65* 161619 12/19/95 $8,950.00 HTE PUBLIC SAFETY ILLINO DATA PROCESSING- M00446 POLICE DEPT. G DATA PROCESSIN < *> $8,950.00* 161620 12/19/95 $12.42 HUEBSCH TOWELS 905361 ED BUILDING & SVC CONTR EQUI 12/19/95 $58.27 HUEBSCH TOWELS, RUGS 909278 ED BUILDING & SVC CONTR EQUI < *> $70.69* COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161621 12/19/95 $258.09 ICMA DUES 314833 ADMINISTRATION DUES & SUBSCRI < *> $258.09* 161622 12/19/95 $1,300.09 INLAND TRUCK PARTS DIFF READ END 61124 EQUIPMENT OPER REPAIR PARTS 4692 < *> $1,300.09* 161623 12/19/95 $59.25 INTERIOR COMMUNICATIONS EQUIPMENT MAINTENANCE 18316 POLICE DEPT. G EQUIP MAINT < *> $59.25* 161624 12/19/95 $46.95 INTERSTATE DETROIT DIESE ELEMENT 1025788 EQUIPMENT OPER REPAIR PARTS 4682 < *> $46.95* 161625 12/19/95 $735.00 INVER HILLS COMMUNITY CO CONT ED 110995 FIRE DEPT. GEN CONF & SCHOOLS 12/19/95 $367.50 INVER HILLS COMMUNITY CO CONT ED 110995 PARK CONSTR CONF & SCHOOLS 12/19/95 $367.50 INVER HILLS COMMUNITY CO CONT ED 110995 ADMINISTRATION CONF & SCHOOLS 12/19/95 $367.50 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 110995 PLANNING CONF & SCHOOLS < *> $1,837.50* 161626 12/19/95 $65.44 IT'S IN THE BAG BAGS -CLOTH 112995 VERNON SELLING CST OF GDS MIX < *> $65.44* 161627 12/19/95 $166.07 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12179 GOLF DOME ADVERT OTHER 12/19/95 $80.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12180 GOLF DOME ADVERT OTHER 12/19/95 $180.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12181 GOLF DOME ADVERT OTHER 12/19/95 $530.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12182 GOLF DOME ADVERT OTHER 12/19/95 $4,515.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12209 GOLF DOME ADVERT OTHER 12/19/95 $20.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 122229 GOLF DOME ADVERT OTHER 12/19/95 $130.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12226 GOLF DOME ADVERT OTHER 12/19/95 $22.60 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12227 GOLF DOME ADVERT OTHER 12/19/95 $30.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12228 GOLF DOME ADVERT OTHER 12/19/95 $788.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12230 GOLF DOME ADVERT OTHER 12/19/95 $1,269.50 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12242 GOLF DOME ADVERT OTHER 12/19/95. 540.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12243 GOLF DOME ADVERT OTHER 12/19/95 425.00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12244 GOLF DOME ADVERT OTHER < *> $8,696. -17* 161628 12/19/95 - $83.57 JACK RICHESON & CO INC CRAFT SUPPLIES 056206 ART CENTER ADM CRAFT SUPPLIES 12/19/95 $113.95 JACK RICHESON & CO INC COST OF GOODS SOLD 79590 ART SUPPLY GIF CST. OF GD FOOD 4353 12/19/95 $160.01 JACK RICHESON & CO INC COST OF COMM 80345 ART SUPPLY GIF CST OF GD FOOD 4936 < *> $190.39* 161629 12/19/95 $100.00 JAMES, WILLIAM F POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161630 12/19/95 $77.36 JERRYS PRINTING PRINTING AA31312 POLICE DEPT. G PRINTING 5198 < *> $77.36* 161631 12/19/95 $397.97 JIM HATCH SALES FLAGS ON DOWELL 6113 EQUIPMENT OPER ACCESSORIES 4699 12/19/95 $149.70 JIM HATCH SALES SHOVELS 6119 BUILDING MAINT TOOLS 4493 12/19/95 $252.46 JIM HATCH SALES SHOVELS 6119 GENERAL MAINT TOOLS 4493 12/19/95 $483.75 JIM HATCH SALES HYDRANT MARKERS 6226 DISTRIBUTION GENERAL SUPPLI 4486 < *> $1,283.88* 161632 12/19/95 $165.00 JOHNSON, NAOMI ART WORK SOLD 121295 ART CNTR PROG SALES OTHER < *> $165.00* COUNCIL _BECK REGISTER WED, DEC 13, 1995, 7:14 PM page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161633 12/19/95 $111.22 JOHNSON, NAOMI CRAFT SUPPLIES 121295 ART CENTER ADM CRAFT SUPPLIES 12/19/95 $23.20 JOHNSON, NAOMI GENERAL SUPPLIES 121295 ART CENTER BLD GENERAL SUPPLI 12/19/95 $36.42 JOHNSON, NAOMI GENERAL SUPPLIES GALL 121295 ART SUPPLY GIF GENERAL SUPPLI < *> $170.84* 161634 12/19/95 $100.00 JOHNSON, WALTER POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161635 12/19/95 $37.75 JOHNSTONS SALES & SERVIC VAC REPAIR 236425 CLUB HOUSE CONTR REPAIRS 5236 12/19/95 $22.70 JOHNSTONS SALES & SERVIC-VACUUM REPAIR 236445 CLUB HOUSE CONTR REPAIRS 5235 12/19/95 $42.60 JOHNSTONS SALES & SERVIC VAC REPAIR 112595 CLUB HOUSE CONTR REPAIRS 5234 < *> $103.05* 161636 12/19/95 $68.00 Jordon Beverage COST OF GOODS SOLD BE 22600 VERNON SELLING CST OF GDS BEE 12/19/95 $130.00 Jordon Beverage COST OF GOODS SOLD BE 23109 VERNON SELLING CST OF GDS BEE < *> $198.00* , 161637 12/19/95 $56.88 JOYCE, TERI D. ART WORK SOLD 120795 ART CNTR FROG SALES OTHER < *> $56.88* '161638 12/19/95 $837.24 JP FOODSERVICES INC COST OF GOODS SOLD FO 113095 GRILL CST OF GD FOOD 12/19/95 $111.05 JP FOODSERVICES INC GENERAL SUPPLIES 113095 GRILL GENERAL SUPPLI 12/19/95 $67.15 JP FOODSERVICES INC CLEANING SUPPLIES 113095 GRILL CLEANING SUPPL < *> $1,015.44* 161639 12/19/95 $127.16 JPM STORE FIXTURE & DISP.SUPPLIES 277139 GOLF DOME GENERAL SUPPLI 5045 < *> $127.16* 161640 12/19/95 $481.52 JR JOHNSON SUPPLY POINSETTIA'S 11689 ED BUILDING & TREES FLWR SHR 4664 < *> $481.52* 161641 12/19/95 $2.76 JULIEN, DIANE FRAME FOR PHOTO FOR L 121295 TRAINING CONF & SCHOOLS 12/19/95 $7.44 JULIEN, DIANE PHOTO FOR LMC 121295 TRAINING CONF & SCHOOLS 12/19/95 $11.00 JULIEN, DIANE TITLE ONLY FOR 27.172 121295 EQUIPMENT OPER LIC & PERMITS < *> $21.20* 161642 12/19/95 $227.89 JUSTUS LUMBER LUMBER BLDG 79365 CLUBHOUSE ADDT CIP 5041 < *> $227.89* 161643 12/19/95 $43.57 KALIEBE, CAROL FLINT CRAFT SUPPLIES 121295 ART CENTER ADM CRAFT SUPPLIES < *> $43.57* 161644 12/19/95 $18.57 KAMAN INDUSTRIAL TECHNOL SPROCKET Z126313 EQUIPMENT OPER ACCESSORIES 4594 < *> $18.57* 161645 12/19/95 $268.76 KAR PRODUCTS SHOP SUPPLIES 356052 MAINT OF COURS REPAIR PARTS 4803 < *> $268.76* 161646 12/19/95 $57.60 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2490963 PRO SHOP COST OF GDS -PR 12/19/95 $109.44 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2488357 PRO SHOP COST OF GDS-PR-9335 _9335 12/19/95 - $54.00 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S CM249200 PRO SHOP COST OF GDS -PR 9335 12/19/95 - $180.00 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S CM249201 PRO SHOP COST OF GDS -PR 12/19/95 $47.70 KARSTEN MANUFACTURING CO PRO MERCH 2512933 PRO SHOP COST OF GDS -PR 9335 12/19/95 $59.38 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2538490 PRO SHOP COST OF GDS -PR 9335 12/19/95 $56.52 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2542650 PRO SHOP COST OF GDS -PR 9335 COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161646 12/19/95 $56.52 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2549561 PRO SHOP COST OF GDS -PR 9335 < *> $153.16* 161647 12/19/95 $38.14 KEPRIOS, JOHN MEETING EXPENSES 103195 ADMINISTRATION MEETING EXPENS < *> $38.14* 161648 12/19/95 $7.19 KINKO'S LAMINATING 01001102 SNOW & ICE REM GENERAL SUPPLI 4828 < *> $7.19* 161649 12/19/95 $487.02 KNOX COMM CREDIT POSTS 181382 SNOW & ICE REM GENERAL SUPPLI 4591 12/19/95 $50.90 KNOX COMM CREDIT SUPPLIES 182555 GOLF DOME GENERAL SUPPLI 4598 12/19/95 $4.81 KNOX COMM CREDIT ELBOW /PIPE 182926 GENERAL MAINT GENERAL SUPPLI 4719 12/19/95 $13.82 KNOX COMM CREDIT FAST SETTING CONCRETE 183000 TRAFFIC SIGNAL GENERAL SUPPLI 4726 12/19/95 $188.37 KNOX COMM CREDIT MISC TOOLS 183662 GENERAL MAINT GENERAL SUPPLI 4826 12/19/95 $5.75 KNOX COMM CREDIT LUMBER 184075 BUILDING MAINT LUMBER 4848 < *> $750.67* 161650 12/19/95 $214.95 KOALA BEAR KARE SUPPLIES 17385 CLUB HOUSE GENERAL SUPPLI 4917 < *> $214.95* 161651 12/19/95 $53.95 KOKX, JEANNE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $53.95* 161652 12/19/95 $26.00 KOMADINA, KEVIN H. ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $26.00* 161653 12/19/95 $89.53 KREMER SPRING & ALIGNMEN TRUCK SPRING SPACER 64436 VEHICLE OPERAT CONTR REPAIRS 4623 < *> $89.53* 161654 12/19/95 $100.00 KRISSIE AND NORTON SHOW, CONT SERVICES EDINBOR 121295 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 161655 12/19/95 $1,631.75 KUETHER DIST. CO. COST OF GOODS SOLD BE 145876 YORK SELLING CST OF GDS BEE 12/19/95 $31.45 KUETHER DIST. CO. COST OF GOODS SOLD MI 145882 50TH ST SELLIN CST OF GDS MIX 12/19/95 $687.60 KUETHER DIST. CO. COST OF GOODS SOLD BE 145882 50TH ST SELLIN CST OF GDS BEE 12/19/95 $996.80 KUETHER DIST. CO. COST OF GOODS SOLD BE 146376 YORK SELLING CST OF GDS BEE < *> $3,347.60* 161656 12/19/95 $81.00 KUNDE CO.INC OAK,WILT CONTROL CONT 120595 TREES & MAINTE CONTR REPAIRS < *> $81.00* 161657 12/19/95 $26.79 KUYPER, SCOTT CONT ED /POLICE 120495 POLICE DEPT. G CONF & SCHOOLS < *> $26.79* 161658 12/19/95 $145.00 LABOR RELATIONS ASSOCIAT CONFERENCE 102795 ADMINISTRATION CONF & SCHOOLS < *> $145.00* 161659 12/19/95 $101.85 LANIER WORLDWIDE INC DICTAPHONE REPAIR 40935959 PARK ADMIN. OFFICE SUPPLIE 4953 < *> $101.85* 161660 12/19/95 $70.00 LARSON, BOB REIM FOR FIREWOOD /CEN 120595 ED BUILDING & GENERAL SUPPLI < *> $70.00* 161661 12/19/95 $362.58 LAWSON PRODUCTS INC. HARDWARE 1362976 EQUIPMENT OPER ACCESSORIES 4715 12/19/95 $385.78 LAWSON PRODUCTS INC. HSE CLMPS /SILICONE /SA 1362977 DISTRIBUTION GENERAL SUPPLI 4713 COUNC� IECK REGISTER WED, DEC 13, 1995, 7:14 PM ` page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 161661 12/19/95 $278.48 LAWSON PRODUCTS INC. HARDWARE 1362978 SIDEWALKS & PA GENERAL SUPPLI 4714 12/19/95 $394.93 LAWSON PRODUCTS INC. SANDPAPER 1365218 DISTRIBUTION GENERAL SUPPLI 4835 < *> $1,421.77* 161662 12/19/95 $25.00 LEAGUE OF MN CITIES MEETING EXPENSE 2444 CITY COUNCIL MEETING EXPENS < *> $25.00* 161663 12/19/95 $147.23 LEE, MARGE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $147.23* 161664 12/19/95 $25.86 LEEF BROS. INC. LAUNDRY 113095/G MAINT OF COURS LAUNDRY < *> $25.86* 161665 12/19/95 $64.04 LIEN INFECTION CONTROL S SANITATION 113095 CLUB HOUSE RUBBISH REMOVA 8144 < *> $64.04* 161666 12/19/95 $160.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5241 50TH ST SELLIN CST OF GDS BEE 12/19/95 $160.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5242 YORK SELLING CST OF GDS BEE 12/19/95 $224.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5261 VERNON SELLING CST OF GDS BEE < *> $544.00* 161667 12/19/95 $95.55 LINDSKOOG, JACQUE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $95.55* 161668 .12/19/95 $9.14 LINHOFF FILM 4413 COMMUNICATIONS GENERAL SUPPLI 12/19/95 $38.24 LINHOFF FILM PROCESSING 4887 CONTINGENCIES PROF SERVICES 12/19/95 $6.66 LINHOFF SLIDE FILM DEVELOPING 5101 PUBLIC HEALTH GENERAL SUPPLI 12/19/95 $30.62 LINHOFF ADVERTISING OTHER 5194 ART CENTER ADM ADVERT OTHER 12/19/95 $30.67 LINHOFF ADVERTISING OTHER 5285 ART CENTER ADM ADVERT OTHER 4769 < *> $115.33* 161669 12/19/95 $98.00 LITERSKI, MARK CLASS REFUND 120695 ART CNTR PROG REGISTRATION F < *> $98.00* ` 161670 12/19/95 $26.00 LOGAN, VICKI CLASS REFUND 112895 ART CNTR PROG REGISTRATION F < *> $26.00* 161671 12/19/95 $5,247.97 LOGIS DATA PROCESSING AR1195 FINANCE DATA PROCESSIN 12/19/95 $2,119.82 LOGIS DATA PROCESSING AR1195 ASSESSING DATA PROCESSIN 12/19/95 $1,489.54 LOGIS DATA PROCESSING AR1195 GENERAL(BILLIN DATA PROCESSIN 12/19/95 $16.80 LOGIS DATA PROCESSING AR1195 LIQUOR 50TH ST DATA - PROCESSIN 12/19/95 $16.80 LOGIS DATA PROCESSING AR1195 LIQUOR YORK GE DATA PROCESSIN 12/19/95 $16.79 LOGIS DATA PROCESSING AR1195 VERNON LIQUOR DATA PROCESSIN < *> $8,907.72* 161672 12/19/95 $129.19 LUND, KAREN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $129.19* 161673 12/19/95 $48.59 LYMAN, MARTHA ART WORK SOLD '120795 ART CNTR PROG SALES OTHER < *> $48.59* 161674 12/19/95 $289.34 M AMUNDSON COST OF GOODS SOLD MI 41804 YORK SELLING CST OF GDS MIX 12/19/95 $255.30 M AMUNDSON COST OF GOODS SOLD MI 41821 SOTH ST SELLIN CST OF GDS MIX 12/19/95 $354.72 M AMUNDSON COST OF GOODS SOLD MI 41917 VERNON SELLING CST OF GDS MIX 12/19/95 $323.38 M AMUNDSON- COST OF GOODS SOLD MI 41971 YORK SELLING CST OF GDS MIX- COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ----------- PROGRAM -- - - - - -- OBJECT --- - -- - - -PO -NUM - --- ---------------------------------------------------------------------------------- 161674 12/19/95 $323.38 M AMUNDSON COST OF GOODS SOLD MI 41988 50TH ST SELLIN CST OF GDS MIX < *> $1,546.12* 161675 12/19/95 $30.00 M.A.U.M.A. MAUMA DUES 110195 /C ADMINISTRATION DUES & SUBSCRI < *> $30.00* 161676 12/19/95 $143.71 M/A ASSOCIATES° CLEANING SUPPLIES 008939 FIRE DEPT. GEN CLEANING SUPPL 4517 *> $143.71* 161677 12/19/95 $1,008.44 MAC QUEEN EQUIP INC. CULTER TEET 2960150 SEWER TREATMEN REPAIR PARTS P4959 < *> $1,008.44* 161678 12/19/95 $211.63 MAGNUSON SOD CO. SOD 13640 15373 MAINT OF COURS MAINT OF COURS SOD SOD & DIRT & DIRT 3126 3987 12/19/95 12/19/95 $110.22 $110.22 MAGNUSON MAGNUSON SOD CO. SOD CO. SOD SOD 15270 MAINT OF COURS SOD & DIRT 4166 12/19/95 $17.63 MAGNUSON SOD CO. SOD 15547 GENERAL TURF C SOD & DIRT 4300 < *> $449.70* 161679 12/19/95 $40.60 MAKELA, BARB ART WORK SOLD 120795 ART CNTR_ PROG SALES OTHER < *> $40.60* 161680 12/19/95 $47.78 MANICK, JANE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $47.78* 161682 12/19/95 $89.75 MARK VII SALES COST OF GOODS SOLD BE BE 454208 455789 VERNON SELLING VERNON SELLING CST CST OF OF GDS GDS BEE BEE 12/19/95 12/19/95 $363.00 $70.30 MARK VII MARK VII SALES SALES COST COST OF OF GOODS GOODS SOLD SOLD BE 456091 50TH ST SELLIN CST OF GDS BEE 12/19/95 $81.37 MARK VII SALES COST OF GOODS SOLD MI 456092 50TH ST SELLIN CST OF GDS GDS MIX BEE .12/19/95 - $23:76 MARK VII SALES COST OF GOODS GOODS SOLD SOLD BE BE 113095/5 113095/V 50TH ST SELLIN VERNON SELLING CST CST OF OF GDS BEE 12/19/95 12/19/95 $0.10 -$0.10 MARK VII MARK VII SALES SALES COST COST OF OF GOODS SOLD BE 113095/Y YORK SELLING CST OF GDS BEE 12/19/95 $162.00 MARK VII SALES COST OF GOODS SOLD BE 142142 VERNON SELLING CST OF GDS BEE' 12/19/95 414.20 MARK VII SALES COST OF GOODS SOLD BE 458120 50TH ST SELLIN CST OF GDS BEE BEE 12/19/95 100.06 1988.81 MARK VII SALES COST OF GOODS SOLD BE 458121 50TH ST SELLIN CST OF GDS 12/19/95 MARK VII SALES COST OF GOODS SOLD BE 458141 VERNON SELLING CST OF GDS BEE 12/19/95 $2,131.35 MARK VII SALES COST OF GOODS SOLD BE 458428 50TH ST SELLIN CST OF GDS BEE 12/19/95 $26.50 MARK VII SALES COST OF GOODS SOLD MI 458429 50TH ST SELLIN CST OF GDS MIX 12/19/95 $2,530.75 MARK VII SALES COST OF GOODS SOLD BE 458434 VERNON SELLING CST OF GDS GDS BEE BEE 12/19/95 $46.50 MARK VII SALES COST COST OF OF GOODS GOODS SOLD SOLD BE MI 458435 458436 VERNON SELLING VERNON SELLING CST CST OF OF GDS MIX 12/19/95 12/19/95 $42.70 $54.00 MARK VII MARK VII SALES SALES COST OF GOODS SOLD BE 458460 YORK SELLING CST OF GDS BEE 12/19/95 $2,216.70 MARK VII SALES COST OF GOODS SOLD BE 458461 YORK SELLING CST OF GDS GDS BEE MIX 12/19/95 $168.45 MARK VII SALES COST OF GOODS GOODS SOLD SOLD MI MI 458462 458463 YORK SELLING YORK SELLING CST CST OF OF GDS MIX 12/19/95 12/19/95 $131.75 $2,074.95 MARK VII MARK VII SALES SALES COST COST OF OF GOODS SOLD BE 460824 YORK SELLING CST OF GDS BEE 12/19/95 $9.60 MARK VII SALES COST OF GOODS SOLD MI 460825 YORK SELLING CST OF GDS MIX < *> $11,678.98* 161683 12/19/95 $426.61 MARLIN INDUSTRIAL DIVISI BULLETIN BOARD 120195 SUPERV. & OVRH CONF & SCHOOLS < *> $426.61* 161684 12/19/95 $254.54 MCCAREN DESIGN SOIL,PLANTS 1239 ED BUILDING & TREES FLWR SHR 4665 < *> $254.54* 161685 12/19/95 $309.97 MCGARVEY /SUPERIOR COFFEE COFFEE- C.O.G.S. 7590125 GRILL- CST OF GD FOOD 8146 COUNCI HECK REGISTER WED, DEC 13, 1995, 7:14 PM page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $309.97* 161686 12/19/95 $441.42 MCNEILUS STEEL STEEL PIPE 159387 EQUIPMENT OPER ACCESSORIES 4110 < *> $441.42* 161687 12/19/95 $53.98 MCPHERSON, JOHN UNIFORMS /CL /EB 120495 ED BUILDING & LAUNDRY ct> $53.98* 161688 12/19/95 MENARDS ACCT #30240251 CONTRACTED REPAIRS 589804 CLUB HOUSE CONTR REPAIRS 12/19/95 101.16 MENARDS ACCT #30240251 LUMBER 11879 GOLF PROG BUILDINGS 4925 12/19/95 1$64.15 219.48 MENARDS ACCT #30240251 LUMBER 38076 GOLF PROG BUILDINGS 4925 12/19/95 265.30 MENARDS ACCT #30240251 LUMBER /BUILDING 12000 GOLF DOME GENERAL SUPPLI 5040 12/19/95 $363.57 MENARDS ACCT #30240251 CONTRACTED REPAIRS 12054 GOLF DOME CONTR REPAIRS 5047 < *> $1,013.66* 161689 12/19/95 $100.00 MERFELD, BURT POLICE SERVICE DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161690 12/19/95 $135.00 MERIT SUPPLY shovels 40793 SKATING RINK M GENERAL SUPPLI 4722 12/19/95 $136.48 MERIT SUPPLY shovels 40793 GENERAL MAINT TOOLS 4722 12/19/95 $217.98 MERIT SUPPLY soap dispenser 40820 BUILDING MAINT REPAIR PARTS 4844 12/19/95 $241.75 MERIT SUPPLY MISC SUPPLIES 40822 PW BUILDING CLEANING SUPPL 4865 12/19/95 $461.78 MERIT SUPPLY SCRUBVAC PART 40826 ED BUILDING & REPAIR PARTS 4954 12/19/95 $447.03 MERIT SUPPLY CLEANING SUPPLIES 40880 ED BUILDING & CLEANING SUPPL 5051 12/19/95 $407.89 MERIT SUPPLY CLEANING SUPPLIES 40943 ED BUILDING & CLEANING SUPPL 5199 < *> $2,047.91* 161691 12/19/95 $594.00 MESSERLI & KRAMER PROFESSIONAL SERVICES 96971 ADMINISTRATION PROF SERVICES < *> $594.00* 161693 12/19/95 $59.07 MIDWEST ASPHALT COR. DUMP ASPHALT 2612MB GENERAL MAINT GENERAL SUPPLI 12/19/95 $15.76 MIDWEST ASPHALT COR. DUMP ASPAHLT 2612MB SEWER TREATMEN GENERAL SUPPLI 12/19/95 $586.93 MIDWEST ASPHALT COR. ASPHALT 61292MB GENERAL MAINT BLACKTOP 12/19/95 $387.18 MIDWEST ASPHALT COR. ASPHALT 61292MB SIDEWALKS & PA BLACKTOP 12/19/95 $96.80 MIDWEST ASPHALT COR. ASPAHLT 61292MB GENERAL STORM CASTINGS 12/19/95 $298.48 MIDWEST ASPHALT COR. ASPAHLT 61292MB SEWER TREATMEN GENERAL SUPPLI 12/19/95 $8.27 MIDWEST ASPHALT COR. DUMP ASPAHLT 2670MB GENERAL MAINT GENERAL SUPPLI 12/19/95 $38.11 MIDWEST ASPHALT COR. DUMP ASPHALT 2670MB SEWER TREATMEN GENERAL SUPPLI 12/19/95 $548.23 MIDWEST ASPHALT COR. MIX 613525MB GENERAL MAINT BLACKTOP 12/19/95 $271.14 MIDWEST ASPHALT COR. MIX 613525MB SEWER TREATMEN GENERAL SUPPLI 12/19/95 $42.85 MIDWEST ASPHALT COR. GENERAL SUPPLIES 2725MB GENERAL MAINT GENERAL SUPPLI 12/19/95 $628.31 MIDWEST ASPHALT COR. BLACKTOP 61411MB GENERAL MAINT BLACKTOP 12/19/95 $37.76 MIDWEST ASPHALT COR. DUMP ASPHALT 2780MB GENERAL MAINT GENERAL SUPPLI 12/19/95 $16.02 MIDWEST ASPHALT COR. DUMP ASPHALT 2780MB DISTRIBUTION GENERAL SUPPLI 12/19/95 $110.72 MIDWEST ASPHALT COR. ASPHALT 61462MB GENERAL MAINT BLACKTOP 12/19/95 $48.75 MIDWEST ASPHALT COR. ASPAHLT 61462MB GENERAL STORM CASTINGS < *> $3,194.38* 161694 12/19/95 $100.29 MIDWEST SPORTS MARKETING GENERAL SUPPLIES 123565 ARENA BLDG /GRO GENERAL SUPPLI 5033 < *> $100.29* 161695 12/19/95 $82.20 MIDWEST WIRE & STEEL DEER FEED 00106249 DEER CONTROL GENERAL SUPPLI 5011 < *> $82.20* 161696 12/19/95 $17.50 . MILHOFF STEEL DRILL /TAP END OF SHAF 114455 LIFT STATION M CONTR REPAIRS 4834 COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $17.50* 161697 12/19/95 $34`.52 MILWAUKEE ELECTRIC TOOL control switch /cord s 25955040 GENERAL MAINT GENERAL SUPPLI 4704 < *> $34.52* 161698 12/19/95 $83.31 MINN COMM PAGING PAGER 22509612 FIRE DEPT. GEN EQUIP RENTAL c *> $83.31* _RENTAL 161699 12/19/95 $1,118.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE 30725 DISTRIBUTION CONTR REPAIRS P4878 12/19/95 $572.80 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE 30730 DISTRIBUTION CONTR REPAIRS P4879 12/19/95 $558.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE 30735 DISTRIBUTION CONTR REPAIRS P4977 12/19/95 $663.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE 30736 DISTRIBUTION CONTR REPAIRS P4978 < *> $2,911.80* 161700 12/19/95 $112.50 MINNEAPOLIS FINANCE DEPA REPAIR WATER NMETERS 61488 METER REPAIR CONTR REPAIRS 5104 < *> $112.50* 161701 12/19/95 $256.00 MINNEAPOLIS HOCKEY OFFIC preview referee 113095 ARENA BLDG /GRO PRO SVC OTHER < *> $256.00* 161703 12/19/95 $737.11 MINNEGASCO HEAT 121995 FIRE DEPT. GEN HEAT 12/19/95 $669.61 MINNEGASCO HEAT 121995 CITY HALL GENE HEAT 12/19/95 $3,655.69 MINNEGASCO HEAT 121995 PW BUILDING HEAT 12/19/95 $1,317.55 MINNEGASCO HEAT 121995 BUILDING MAINT HEAT 12/19/95 $281.18 MINNEGASCO HEAT 121995 ART CENTER BID HEAT 12/19/95 $38.44 MINNEGASCO HEAT 121995 POOL OPERATION HEAT 12/19/95 $421.57 MINNEGASCO HEAT 121995 CLUB HOUSE HEAT 12/19/95 $183.48 MINNEGASCO HEAT 121995 MAINT OF COURS HEAT 12/19/95 $5,084.21 MINNEGASCO HEAT 121995 GOLF DOME HEAT 12/19/95 $3,502.45 MINNEGASCO HEAT 121995 ARENA BLDG /GRO HEAT 12/19/95 $2,289.38 MINNEGASCO HEAT 121995 ED BUILDING & HEAT 12/19/95 $442.66 MINNEGASCO HEAT 121995 PUMP & LIFT ST HEAT 12/19/95 $2,574.76 MINNEGASCO HEAT 121995 DISTRIBUTION HEAT 12/19/95 $76.32 MINNEGASCO HEAT 121995 50TH ST OCCUPA HEAT 12/19/95 $63.87 MINNEGASCO HEAT 121995 YORK OCCUPANCY HEAT 12/19/95 $57.66 MINNEGASCO HEAT 121995 VERNON OCCUPAN HEAT 12/19/95 $364.52 MINNEGASCO HEAT 121995 ED BUILDING & HEAT < *> $21,760.46* 161704 12/19/95 $40.00 MINNESOTA ARTS DIRECTORY ADVERTISING 120795 ED ADMINISTRAT ADVERT OTHER 5277 < *> $40.00* 161705 12/19/95 $153.90 MINNESOTA CLAY USA CRAFT SUPPLIES 09197 ART CENTER ADM CRAFT SUPPLIES 4352 < *> $153.90* 161706 12/19/95 $125.00 MINNESOTA COUNTIES INSUR DUES DAT30 GENERAL MAINT ._DUES & SUBSCRI 12/19/95 $125.00 MINNESOTA COUNTIES INSUR DUES DAT30 PARK ADMIN. DUES & SUBSCRI < *> $250.00* 161707 12/19/95 $18,111.00 MINNESOTA DEPARTMENT OF SERVICE CONNECT FEE 120195 WATER TREATMEN PRO SVC OTHER < *> $18,111.00* 161708 12/19/95 $20,930.36 MINNESOTA DEPARTMENT OF CONTRACT CONSTRUCTION 101195 GENERAL.STORM CONTR REPAIRS < *> $20,930.36* COUNCI. PECK REGISTER WED, DEC 13, 1995, 7:14 PM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161709 12/19/95 $191.27 MINNESOTA PIPE & EQUIPME GATE VALVE RISERS 29481 DISTRIBUTION GENERAL SUPPLI 4827 12/19/95 $178.33 MINNESOTA PIPE & EQUIPME GENERAL SUPPLIES 29820 DISTRIBUTION GENERAL SUPPLI < *> $369.60* 161710 12/19/95 $100.98 MINNESOTA SUN PUBLICATIO IMP 311 LEGAL NOTICE 17505 ADMINISTRATION ADVERTISING LE 12/19/95 $85.68 MINNESOTA SUN PUBLICATIO IMP 309 LEGAL NOTICE 17506 ADMINISTRATION ADVERTISING LE 12/19/95 $52.02 MINNESOTA SUN PUBLICATIO LEGAL PH NOTICE FAIRV 17507 ADMINISTRATION ADVERTISING LE 12/19/95 $65.28 MINNESOTA SUN PUBLICATIO AD PH LIQUOR FEE 17509 ADMINISTRATION ADVERTISING LE 12/19/95 $98.00 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 17533 ADMINISTRATION ADVERTISING LE < *> - $401.96* 161711 12/19/95 $76.00 MITCHELL INTERNATIONAL WINDOW RENEWAL 1538735 EQUIPMENT OPER DATA PROCESSIN < *> $76.00* 161712 12/19/95 $115.00 MN STATE FIRE CHIEFS ASS 1996 dues to associat 112895 FIRE DEPT. GEN DUES & SUBSCRI < *> $115.00* 161713 12/19/95 $1,817.41 MN STATE TREASURER BUIL STATE SURCHARGE NOV 1995 GENERAL FD PRO SURTAX < *> $1,817.41* 161714 12/19/95 $1,196.50 MODERN FENCE & CONSTRUCT EQUIPMENT REPLACEMENT 1433 EQUIPMENT REPL -EQUIP REPLACEM 4880 < *> $1,196.50* 161715 12/19/95 141:05 MOORE MEDICAL FIRST AID SUPPLIES 8374693 FIRE DEPT. GEN FIRST AID SUPP-4519 12/19/95 146.80 1287.85* MOORE MEDICAL FIRST AID SUPPLIES 8374693 PARK ADMIN. GENERAL SUPPLI 4519 < *> 161716 12/19/95 $6,921.02 MOTOROLA INC SERVICE CONTRACT S0307811 POLICE DEPT. G SVC CONTR EQUI < *> $6,921.02* 161717 12/19/95 $48.59 MTI DISTRIBUTING CO REPAIR PARTS 173673 MAINT OF COURS REPAIR PARTS 4908 < *> $48.59* 161718 12/19/95 $50.00 MTS NORTHWEST SOUND INC CONTRACTED REPAIRS 324515 ED BUILDING & CONTR REPAIRS 4912 12/19/95 $37.50 MTS NORTHWEST SOUND INC DOOR REPAIR 325073 ED BUILDING & CONTR REPAIRS 5279 < *> $87.50* 161719 12/19/95 $140.15 MUNICILITE CO ROTATING BEACON 7074 EQUIPMENT OPER WELDING SUPPLI 4971 < *> $140.15* 161720 12/19/95 .$443.25 NAME BRAND SPORTS UNIFORM SHIRTS 8436 ED BUILDING & LAUNDRY 5224 12/19/95 $228.00 NAME BRAND SPORTS CAPS 8437 ED BUILDING & CONTR REPAIRS 5276 < *> $671.25* 161721 12/19/95 638.13 NATIONAL GUARDIAN SYSTEM SECURITY ALARM 1104096 CLUB HOUSE ALARM SERVICE 12/19/95 156.26 1794.39*' NATIONAL GUARDIAN SYSTEM ALARM SERVICE 1104156 ART CENTER BLD ALARM SERVICE < *> 161722 12/19/95 $40.00 NATIONAL UNDERWRITERS CO SUBSCRIPTIONS 00675293 ADMINISTRATION DUES & SUBSCRI < *> $40.00* 161723 12/19/95 $44.85 NELSON, SUZANNE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $44.85* 161724 12/19/95 $140.17 NEW HONG KONG KITCHEN LIQUOR INVESTGTN DEPO 120495 GENERAL FD PRO WINE LICENSE COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $140.17* 161725 12/19/95 $356.00 NEXTEL EQUIPMENT RENTAL 938119 EQUIPMENT OPER RADIO SERVICE 3773 < *> $356.00* 161726 12/19/95 $100.00 NISSEN, DICK POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES c *> $100.00* 161727 12/19/95 $166.20 NORMED AMBULANCE SUPPLIES 09666176 FIRE DEPT. GEN FIRST AID SUPP 5054 < *> $166.20* 161728 12/19/95 $2,777.53 NORTH AMERICAN SALT CO. SALT 859958 SNOW & ICE REM SALT < *> $2,777.53* 161729 12/19/95 - $26.94- NORTH STAR TURF repair parts 115325 MAINT.OF COURS REPAIR PARTS 12/19/95 - $23.20 NORTH STAR TURF REPAIR PARTS 115326 MAINT OF COURS REPAIR PARTS 4358 12/19/95 $331.14 NORTH STAR TURF REPAIR PARTS 115470 MAINT OF COURS REPAIR PARTS 12/19/95 $92.02 NORTH STAR TURF REPAIR PARTS 115578 MAINT OF COURS REPAIR PARTS 4907 < *> $373.02* 161730 12/19/95 $75.53 NORTHERN leatherman tool 342788TI EQUIPMENT OPER ACCESSORIES 4723 < *> $75.53* 161731 12/19/95 $27.90 NORTHSTAR ICE COST OF GOODS SOLD MI 26008 50TH ST SELLIN CST OF GDS MIX 12/19/95 $73.20 NORTHSTAR ICE COST OF GOODS SOLD MI 26011 VERNON SELLING CST OF GDS MIX 12/19/95 $45.90 NORTHSTAR ICE COST OF GOODS SOLD MI 27133 50TH ST SELLIN CST OF GDS MIX 12/19/95 $79.08 NORTHSTAR ICE COST OF GOODS SOLD MI 27134 YORK SELLING CST OF GDS MIX 12/19/95 $65.10 NORTHSTAR ICE COST OF GOODS SOLD MI 26770 VERNON SELLING CST OF GDS MIX 12/19/95 $55.20 NORTHSTAR ICE COST OF GOODS SOLD MI 27264 YORK SELLING CST OF GDS MIX' < *> $346.38* 161732 12/19/95 $59.42 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 237192 ART SUPPLY GIF CST OF GD FOOD 4355 12/19/95 $55.25 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 237323 ART CENTER ADM CST OF GD FOOD 4932 < *> $114.67* 161733 12/19/95 $284.12 NORTHWESTERN TIRE CO TIRES NW25399 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $280.94 NORTHWESTERN TIRE CO TIRES /JUNK TIRES NW25449 SUPERV. & OVRH HAZ. WASTE DIS -4557 12/19/95 $246.61 NORTHWESTERN TIRE CO TIRES NW25450 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $284.12 NORTHWESTERN TIRE CO TIRES NW25451 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $318.95 NORTHWESTERN TIRE CO TIRES NW25493 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $175.38 NORTHWESTERN TIRE CO TIRES NW25499 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $101.11 NORTHWESTERN TIRE CO TUBE NW25501 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $88.05 NORTHWESTERN TIRE CO TIRES NW25607 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $470.73 NORTHWESTERN TIRE CO BOBCAT TIRES NW25608 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $284.12 _ NORTHWESTERN TIRE CO TIRES NW25613 EQUIPMENT OPER TIRES & TUBES 4557 12/19/95 $284.12 NORTHWESTERN TIRE CO TIRES NW25614 EQUIPMENT OPER TIRES & TUBES 4557 < *> $2,818.25* 161734 12/19/95 $497.57 NOVAK'S GARAGE HATCH FOR SKOD LOADER C12783 ED BUILDING & GENERAL SUPPLI'5281 < *> $497.57* 161736 12/19/95 $25,563.75 NSP LIGHT & POWER 121995 ST LIGHTING RE LIGHT & POWER 12/19/95 $7,036.46 NSP LIGHT & POWER 121995 ST LIGHTING OR LIGHT & POWER 12/19/95. $2,926.50 NSP LIGHT & POWER 121995 TRAFFIC SIGNAL LIGHT & POWER 12/19/95 $507.22 NSP LIGHT & POWER 121995 PONDS & LAKES LIGHT & POWER COUNCIL HECK REGISTER WED, DEC 13, 1995, 7:14 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161736 12/19/95 $20.94 NSP LIGHT & POWER 121995 GENERAL STORM LIGHT & POWER 12/19/95 $57.41 NSP LIGHT & POWER 121995 PONDS & LAKES LIGHT & POWER 12/19/95 $5,571.81 NSP LIGHT & POWER 121995 PARKING RAMP LIGHT & POWER 12/19/95 $1,061.02 NSP LIGHT & POWER 121995 FIRE DEPT. GEN LIGHT & POWER 12/19/95 $37.06 NSP LIGHT & POWER 121995 CIVIL DEFENSE LIGHT & POWER 12/19/95 $1,320.01 NSP LIGHT & POWER 121995 CITY HALL GENE LIGHT & POWER 12/19/95 $2,039.52 NSP LIGHT & POWER 121995 PW BUILDING LIGHT & POWER. 12/19/95 $560.52 NSP LIGHT & POWER 121995 ART CENTER BLD LIGHT & POWER 12/19/95 $1,036.32 NSP LIGHT & POWER 121995 BUILDING MAINT LIGHT & POWER 12/19/95 - $2,556.23 NSP LIGHT & POWER 121995 CLUB HOUSE LIGHT & POWER 12/19/95 $7.32 NSP LIGHT & POWER 121995 MAINT OF COURS LIGHT & POWER 12/19/95 $72.85 NSP LIGHT & POWER 121995 POOL OPERATION LIGHT & POWER 12/19/95 $1,719.88 NSP LIGHT & POWER 121995 ARENA BLDG /GRO LIGHT & POWER 12/19/95 $370.49 NSP LIGHT & POWER 121995 GUN RANGE LIGHT & POWER 12/19/95 $1,099.62 NSP LIGHT & POWER 121995 PUMP & LIFT ST LIGHT & POWER 12/19/95 $4,218.72 NSP LIGHT & POWER 121995 DISTRIBUTION LIGHT & POWER 12/19/95 $778.85 NSP LIGHT & POWER 121995 50TH ST OCCUPA LIGHT & POWER 12/19/95 $88.05 NSP LIGHT & POWER 121995 AQUATIC WEEDS PROF SERVICES. 12/19/95 $1,048.10 NSP LIGHT & POWER 121995 YORK OCCUPANCY LIGHT & POWER 12/19/95 $617.97 NSP LIGHT & POWER 121995 VERNON OCCUPAN LIGHT & POWER 12/19/95 $40.63. NSP LIGHT & POWER 121995 GOLF DOME LIGHT & POWER 12/19/95 $4,922.13 NSP LIGHT & POWER 121995 ED BUILDING & LIGHT & POWER < *> $65,279.38* 161737 12/19/95 $768.00 ODLAND, DOROTHY AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES < *> $768.00* 161738 12/19/95 $116.04 OFFICE MAX INC COPIER TONER 1687 ED ADMINISTRAT OFFICE SUPPLIE 4891 < *> $116.04* 161739 12/19/95 $59.64 ORKIN PEST CONTROL 1204951 CITY HALL GENE CONTR REPAIRS 5230 < *> $59.64* 161740 12/19/95 $55.38 OSWALD HOSE & ADAPTERS FLOODING HOSE REPAIR 20284 SKATING RINK M REPAIR PARTS 4861 < *> $55.38* 161741 12/19/95 $440.08 OWENS SERVICE CO POOL PACK 98625 ED BUILDING & CONTR REPAIRS 4952 < *> $440.08* 161742 12/19/95 $13.79 PAGING NETWORK OF MINNES PAGER A031122 COMMUNICATIONS TELEPHONE < *> $13.79* 161743 12/19/95 $76.70 PANCAKE, CHAR ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> .$76.70* 1 - 161744 12/19/95 $450.80 PARAMOUNT CERAMICS INC COST OF GOODS SOLD 87282 ART SUPPLY GIF CST OF GD FOOD 4343 < *> $450.80* . 161745 12/19/95 $23.20 PARK NICOLLET MEDICAL CE FLU SHOTS 111895 POLICE DEPT. G PROF SERVICES 12/19/95 $92.80 PARK NICOLLET MEDICAL CE FLU SHOTS 111895 FIRE DEPT. GEN PROF SERVICES 12/19/95 $198.00 PARK NICOLLET MEDICAL CE PRE - EMPLOYMENT PHYSIC 111895 CENT SVC GENER ADVERT PERSONL 12/19/95 $25.00 PARK NICOLLET MEDICAL CE MEDICAL EVAL - SMEGAL 120295 FIRE DEPT. GEN PROF SERVICES < *> $339.00* 161746 12/19/95 $75.00 PARTNERS IN PRAISE CONT SERVICES EDINBOR 120795 ED ADMINISTRAT PRO SVC OTHER COUNCIL CHECK KEGISTER WED, DEC 13, 1995, 7:14 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $75.00* 161747 12/19/95 $69.96 PARTS PLUS BRAKE SHOES 1102902 EQUIPMENT OPER ACCESSORIES 12/19/95 $59.48 PARTS PLUS coil kt /ball jt 1102903 EQUIPMENT OPER ACCESSORIES 12/19/95 $62.69 PARTS PLUS FILTER 1103371 EQUIPMENT OPER ACCESSORIES 12/19/95 $23.96 PARTS PLUS FILTER 1103828 EQUIPMENT OPER ACCESSORIES 12/19/95 $82.72 PARTS PLUS DOM ALTERNATOR 1104505 EQUIPMENT OPER REPAIR PARTS 12/19/95 $32.44 PARTS PLUS DISC BRK SET 1107851 EQUIPMENT OPER REPAIR PARTS < *> $331.25* 161749 12/19/95 $282.61 PAUSTIS & SONS COST OF GOODS SOLD WI 57681 YORK SELLING CST OF GD WINE 12/19/95 $26.80 PAUSTIS & SONS COST OF GOODS SOLD WI 57682 YORK SELLING CST OF GD WINE 12/19/95 $1,451.35 PAUSTIS & SONS COST OF GOODS SOLD WI 57683 VERNON SELLING CST OF GD WINE 12/19/95 $139.80 PAUSTIS & SONS COST OF GOODS SOLD BE 57684 VERNON SELLING CST OF GDS BEE 12/19/95 $733.93 PAUSTIS & SONS COST OF GOODS SOLD WI 57685 50TH ST SELLIN CST OF GD WINE 12/19/95 $26.80 PAUSTIS & SONS COST OF GOODS SOLD BE 57686 50TH ST SELLIN CST OF GDS BEE 12/19/95 $86.00 PAUSTIS & SONS COST OF GOODS SOLD BE 57687 50TH ST SELLIN CST OF GDS BEE 12/19/95 $14.25 PAUSTIS & SONS COST OF GOODS SOLD WI 57732. VERNON SELLING CST OF GD WINE 12/19/95 - $13.02 PAUSTIS & SONS COST OF GOODS SOLD WI CM1201 50TH ST SELLIN CST OF GD WINE 12/19/95 $477.65 PAUSTIS & SONS COST OF GOODS SOLD WI 57973 VERNON SELLING CST OF GD WINE 12/19/95 $449.00 PAUSTIS & SONS COST OF GOODS SOLD WI 57975 50TH ST SELLIN CST OF GD WINE 12/19/95 $486.80 PAUSTIS & SONS COST OF GOODS SOLD WI 57978 YORK SELLING CST OF GD WINE 12/19/95 $70.40 PAUSTIS & SONS COST OF GOODS SOLD BE 57976 YORK SELLING CST OF GDS BEE 12/19/95 $27.95 PAUSTIS & SONS COST OF GOODS SOLD MI 57977 YORK SELLING CST OF GDS MIX 12/19/95 $29.50 PAUSTIS & SONS COST OF GOODS SOLD BE 57972 VERNON SELLING CST OF GDS BEE 12/19/95 $160.00 PAUSTIS & SONS COST OF GOODS SOLD BE 57974 SOTH ST SELLIN CST OF GDS BEE < *> $4,449.82* 161750 12/19/95 $90.00 PELTSMAN, MICHAEL AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES < *> $90.00* 161751 12/19/95 $85.00 PEPSI -COLA COMPANY C.O.G.S. 45904009 POOL TRACK GRE CST OF GD FOOD 12/19/95 $97.20 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 46093213 YORK SELLING CST OF GDS MIX 12/19/95 $24.10 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 46293411 50TH ST SELLIN CST OF GDS MIX < *> $206.30* 161752 12/19/95 $345.00 PERKINS LANDSCAPE CONTRA FILL AROUND TREE ROOT 112895 GENERAL STORM CONTR REPAIRS 5083 12/19/95 $100.00 PERKINS LANDSCAPE CONTRA CONTRACT CONSTRUCTION 112895 GENERAL STORM - CONTR REPAIRS 12/19/95 $1,898.75 PERKINS LANDSCAPE CONTRA COMPLETION OF JOB 120695. GOLF PROG SHARED MAINT 4753 12/19/95 $230.00 PERKINS LANDSCAPE CONTRA POLES AT NORM G.C. 120695 NORMAN. MAINT. SVC CONTR EQUI < *> $2,573.75* 161753 12/19/95 $55.00 PERSONNEL JOURNAL SUBSCRIPTION 110395 CENT SVC GENER ADVERT PERSONL < *> $55.00* 161754 12/19/95 $177.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 34753 50TH ST SELLIN CST OF GDS MIX 12/19/95 $177.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 34754 VERNON SELLING CST OF GDS MIX 12/19/95 $19.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 34766 50TH ST SELLIN CST OF GDS MIX 12/19/95 $32.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 34767 YORK SELLING CST OF GDS MIX 12/19/95 $347.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 34768 VERNON SELLING CST OF GDS MIX < *> - $753.80* 161755 12/19/95 $34.08 PLUNKETTS . GENERAL SUPPLIES 228880 ARENA BLDG /GRO GENERAL SUPPLI < *> $34.08* COUNCIL .ECK REGISTER WED, DEC 13, 1995, 7:14 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161756 12/19/95 $217.05 POKORNY COMPANY VENTING 15578 GOLF PROG BUILDINGS 4527 < *> $217.05* 161757 12/19/95 $447.30 PORTOLITE PRODUCTS TRUCK BOX LINER 1259 VEHICLE OPERAT CONTR REPAIRS 3712 < *> $447.30* 161758 12/19/95 $85.00 POSTMASTER BULK PERMIT # 00303 123195 CENT SVC GENER POSTAGE < *> $85.00* 161759 12/19/95 $225.00 POSTMASTER POSTAGE SENIOR NEWSLE 113095 CENT SVC GENER POSTAGE < *> $225.00* 161760 12/19/95 $3,575.00 POSTMASTER POSTAGE /ACTIVITY DIRE 121195 CENT SVC GENER POSTAGE < *> $3,575.00* 161761 12/19/95 $67.05 PRAIRIE ELECTRIC COMPANY ELECTRICAL SUPPLIES 34965 GOLF DOME REPAIR PARTS 4801 < *> $67.05* 161762 12/19/95 $340.00 PREMIUM QUALITY TREES CHRISTMAS TREES 56333 ED BUILDING & GENERAL SUPPLI 5211. < *> $340.00* 161763 12/19/95 $494.69 PRINT SHOP, THE MONTHLY NEWSLETTER 27510 SENIOR CITIZEN GENERAL SUPPLI 4762 < *> $494.69* 161764 12/19/95 $246.02 R &R SPECIALTIES INC GENERAL SUPPLIES 00002521 ARENA BLDG /GRO GENERAL SUPPLI 4956 < *> $246.02* 161765 12/19/95 $30.22 RADIO SHACK ACCT REC DOOR CHIME 153984 VERNON OCCUPAN REPAIR PARTS 3337 < *> $30.22* 161766 12/19/95 $379.52 REM SUPPLIES ENERGY SAVER LIGHTS 6100 ED BUILDING & GENERAL SUPPLI 5283 12/19/95 $445.68 REM SUPPLIES LIGHT BULBS /PAPER PRO 7801 ED BUILDING & GENERAL SUPPLI 5194 < *> $825.20* 161768 12/19/95 - $22.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 153944, 50TH ST SELLIN CST OF GDS BEE 12/19/95 $10.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 155502. 50TH ST SELLIN CST OF GDS BEE 12/19/95 - $14.50 REX DISTRIBUTING CO COST OF GOODS SOLD BE 155504. VERNON SELLING CST OF GDS BEE 12/19/95 $2,616.90 REX DISTRIBUTING CO COST OF GOODS SOLD BE 156355 YORK SELLING CST OF GDS BEE 12/19/95 $1,457.60 REX DISTRIBUTING CO COST OF GOODS SOLD BE 156360 VERNON SELLING CST OF GDS BEE 12/19/95 $1,262.46 REX DISTRIBUTING CO COST OF GOODS SOLD BE 156364 -50TH ST SELLIN CST OF GDS BEE 12/19/95 $16.45 REX DISTRIBUTING CO COST OF GOODS SOLD MI 156365 50TH ST SELLIN CST OF GDS MIX 12/19/95 -$6.75 REX DISTRIBUTING CO COST OF GOODS SOLD BE 113095/Y YORK SELLING CST OF GDS BEE 12/19/95 $351.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 156361 VERNON SELLING CST OF GDS BEE 12/19/95 $175.50 REX DISTRIBUTING CO COST OF GOODS SOLD BE 156366 50TH ST SELLIN CST OF GDS BEE 12/19/95 $1,461.16 REX DISTRIBUTING CO COST OF GOODS SOLD BE 157223 YORK SELLING CST OF GDS BEE 12/19/95 $1,106.40 REX DISTRIBUTING CO COST OF GOODS SOLD BE 157224 VERNON SELLING CST OF GDS BEE 12/19/95 $2,061.55 REX DISTRIBUTINd CO COST OF GOODS SOLD BE 157228 50TH St SELLIN CST OF GDS BEE 12/19/95 $819.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 58131 YORK SELLING CST OF GDS BEE 12/19/95 $210.60 REX DISTRIBUTING CO COST OF GOODS SOLD BE 58133 50TH ST SELLIN CST OF GDS BEE 12/19/95 $351.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 58136 VERNON SELLING CST OF GDS BEE < *> $11,856.02* 161769 12/19/95 $123.50 RICHARDS, JEFF AND SUE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $123.50* COUNCIL CHECK REGISTER WED, DEC 13, 1995, 7:14 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161770 12/19/95 $155.50 RICHFIELD PLUMBING COMPA PLUMB REPAIR 7754 CLUB HOUSE CONTR REPAIRS 5228 < *> $155.50* 161771 12/19/95 $366.49 RIEDELL SHOES SKATES 5010431 ED BUILDING & GENERAL SUPPLI 4892 < *> $366.49* 161772 12/19/95 $104.81 RIFFEY, JANE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER 12/19/95 $150.00 RIFFEY, JANE AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES 12/19/95 $363.00 RIFFEY, JANE ART WORK SOLD 121295 ART CNTR PROG SALES OTHER < *> $617.81* 161773 12/19/95 $41.27 ROBERT B. HILL SALT 49985 FIRE DEPT. GEN GENERAL SUPPLI 8127 < *> $41.27* 161774 12/19/95 $30.94 ROFIDAL, KARIN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $30.94* 161775 12/19/95 $37.41 ROFIDAL, SUE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $37.41* 161776 12/19/95 $3,687.00 ROLLINS HUDIG HALL OF MI INSURANCE 42627 CENT SVC GENER.INSURANCE 12/19/95 $3,687.00 ROLLINS HUDIG HALL OF MI INSURANCE 44088 CENT SVC GENER INSURANCE 12/19/95 $3,687.00 ROLLINS HUDIG HALL OF MI PREMIUM 45398 CENT SVC GENER INSURANCE < *> $11,061.00* 161777 12/19/95 $5,960.00 RUNYAN/VOGEL GROUP ARCH FEE #2 CLUBHOUSE ADDT CIP 12/19/95 $3,420.00 RUNYAN/VOGEL GROUP CONSULTANTS #2 CLUBHOUSE ADDT CIP 12/19/95 $49.94 RUNYAN /VOGEL GROUP ARCH EXP #2 CLUBHOUSE ADDT CIP 12/19/95 $721.00 RUNYAN /VOGEL GROUP ARCHITECT FEES #3 CLUBHOUSE ADDT CIP 12/19/95 $140.97 RUNYAN /VOGEL GROUP ARCH EXP #3 CLUBHOUSE ADDT CIP 12/19/95 $195.00 RUNYAN/VOGEL GROUP CONSULATANTS #3 CLUBHOUSE ADDT CIP < *> $10,486.91* 161778 12/19/95 $100.10 RUSKIN, PHIL ART WORK SOLD 120795 ART CNTR FROG SALES OTHER < *_> $100.10* 161779 12/19/95 $305.03 SA -AG INC SEAL COAT 66243 DISTRIBUTION FILL MATERIALS 12/19/95 $102.03 SA -AG INC SEAL COAT 66243 SNOW & ICE REM SAND,GRVL & RO 12/19/95 $930.03 SA -AG INC SEAL COAT 66243 ED BUILDING & GENERAL SUPPLI 12/19/95 $192.88 SA -AG INC SAND GRAVEL & ROCK 21207 SNOW & ICE REM SAND,GRVL & RO 12/19/95 $1,788.50 SA -AG INC SAND GRAVEL & ROCK 66632 SNOW & ICE REM SAND,GRVL & RO 12/19/95 $312.17 SA -AG INC SAND 66735 SNOW & ICE REM SAND,GRVL & RO < *> $3,630.64* 161780 12/19/95 $87.33 SAFETY KLEEN HYAZ WASTE DISP FEE 334064 SUPERV. & OVRH HAZ. WASTE DIS < *> $87.33* 161781 12/19/95 $97.50 SALUD AMERICA COST OF GOODS SOLD BE 2222 VERNON SELLING CST OF GDS BEE < *> $97.50* 161782 12/19/95 $67.68 SAM'S CLUB DIRECT COMMER BATTERIES /FILM /FILTER 120895 GENERAL MAINT GENERAL SUPPLI < *> $67.68* 161783 12/19/95 $31.37 SCHAFER EQUIP CO SAW PARTS 179596 FIRE DEPT. GEN GENERAL SUPPLI 4511 < *> $31.37* ' COUNCI. ECK REGISTER WED, DEC 13, 1995, 7:14 PM i i page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------7--------------------------------------------- 161784 12/19/95 $410.40 SCHMITZ, THOMAS INTEREST ON FICA OVER 121295 CENT SVC GENER PENSIONS < *> $410.40* 161785 12/19/95 $2,496.98 SCOTTSDALE INSURANCE COM DEDUCTIBLE 350292 CONTINGENCIES PROF SERVICES < *> $2,496.98* 161786 12/19/95 $191.15 SEARS MISC TOOLS ID620762 DISTRIBUTION TOOLS 4833 < *> $191.15* 161787 12/19/95 $210.00 SEVERUD, KEN INSTRUCTOR 1 GROUP CL 120495 GOLF DOME PERS SERVICES < *> $210.00* 161788 12/19/95 $100.00 SHEPARD, JOHN POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161789 12/19/95 $1,173.85 SIEMS, JEFFERY INTEREST ON FICA OVER 121295 CENT SVC GENER PENSIONS < *> $1,173.85* 161790 12/19/95 $99.08 SILVER LEAD COMPANY COST OF GOODS SOLD FO 00011722 ART SUPPLY GIF CST OF GD FOOD 4347 < *> $99.08* 161791 12/19/95 $12.78 SINCLAIR GAS 1583403 EQUIPMENT OPER ACCESSORIES < *> $12.78* 161792 12/19/95 $55.00 SMIEJA, GARY MACHINE END.CAP FOR P 121195 DISTRIBUTION REPAIR PARTS < *> $55.00* 161793 12/19/95 $490.00 SMITH, CORY INSTRUCTOR 2 GROUP CL 120495 GOLF DOME PERS SERVICES < *> $490.00* 161794 12/19/95 $80.90 SNYDER, MICHAEL UNIFORM ALLOWANCE /POL 112995 POLICE DEPT. G UNIF ALLOW < *> $80.90* 161795 12/19/95 $50.40 SOHNS, JOYCE A REIM FOR MILEAGE 112895 ED ADMINISTRAT MILEAGE < *> $50.40* 161796 12/19/95 $112.48 SONNEE, DENNISE ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $112.48* 161797 12/19/95 $326.18 SOUND ADVISE CONSULTING INSTAL SHOWBOAT SOUND 120195 ED BUILDING & GENERAL SUPPLI 5275 12/19/95 $450.00 SOUND ADVISE CONSULTING REPAIR TO SOUND EQUIP 120195 ED BUILDING & CONTR REPAIRS 12/19/95 $310.00 SOUND ADVISE CONSULTING REPAIR OF AMP /WIRELES 120195 ED BUILDING & CONTR REPAIRS 12/19/95 $254.43 SOUND ADVISE CONSULTING SUPPLIES FOR PORTABLE 120195 ED BUILDING & GENERAL SUPPLI 12/19/95 $145.00 "SOUND ADVISE CONSULTING REPAIR EQ 120495 ED BUILDING & GENERAL SUPPLI 5185 < *> $1,485.61* 161798 12/19/95 $2,338.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75685 YORK SELLING CST OF GDS BEE 12/19/95 $120.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 75686 YORK SELLING CST OF GDS MIX 12/19/95 $742.40 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75693 50TH ST SELLIN CST OF GDS BEE 12/19/95 $1,512.25 SOUTHSIDE DISTRIBUTORS I COST-OF GOODS SOLD BE 75943 YORK SELLING CST OF GDS BEE 12/19/95 $21.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 75944 YORK SELLING CST OF GDS MIX 12/19/95 $1,066.40 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75948 50TH ST SELLIN CST OF GDS BEE 12/19/95 $21.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 75949 50TH ST SELLIN CST OF GDS MIX < *> $5,823.25* COUNCIL CHECK REGISTER WED, DEC 13, 1995, 7:14 PM page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 161799 12/19/95 $84.27 SPS RING GASKETS - WOODDALE 2458984 DISTRIBUTION REPAIR PARTS 4836 12/19/95 $48.04 SPS PIPE RAILING 2459731 BUILDING MAINT GENERAL SUPPLI 4842 12/19/95 $28.69 SPS GASKET FOR WOODDALE P 2460416 DISTRIBUTION REPAIR PARTS 4839 < *> $161.00* 161800 12/19/95 $24.35 ST JOSEPH'S EQUIPMENT IN STUDS /NUTS S136007 EQUIPMENT OPER REPAIR PARTS 4843 12/19/95 $95.89 ST JOSEPH'S EQUIPMENT IN FITTINGS SI36039 EQUIPMENT OPER REPAIR PARTS 4867 12/19/95 $10.65 ST JOSEPH'S EQUIPMENT IN TEE SI36074 EQUIPMENT OPER REPAIR PARTS 4870 < *> $130.89* 161801 12/19/95 $2,080.56 STAR TRIBUNE HELP WANTED ADS 113095 CENT SVC GENER ADVERT PERSONL 12/19/95 $24.05 STAR TRIBUNE DUES & SUBSCRIPTIONS 120395 ED ADMINISTRAT DUES & SUBSCRI 5280 < *> $2,104.61* 161802 12/19/95 $20.00 STATE OF MN /DEPT OF LABO INSPECTION 192806 POOL OPERATION PROF SERVICES < *> $20.00* 161803 12/19/95 $45.00 STODDART, MATTHEW UNDER COVER /SALES INS 112995 GENERAL FD PRO CIGARETTE LICE < *> $45.00* 161804 12/19/95 $350.92 STREICHERS EQUIPMENT REPLACEMENT 974051 POLICE DEPT. G EQUIP REPLACEM 5727 12/19/95 $52.37 STREICHERS EQUIPMENT MAINTENANCE 401971 POLICE DEPT. G EQUIP MAINT 5026 < *> $403.29* 161805 12/19/95 $500.84 STRGAR - ROSCOE -FAUSH PROF ENG SERVICES 20636 ENGINEERING GE PROF SERVICES 12/19/95 $65.00 STRGAR - ROSCOE -FAUSH PROF ENG SERVICES 20767 ENGINEERING GE PROF SERVICES 12/19/95 $1,586.75. STRGAR - ROSCOE -FAUSH PROF ENG SERVICES 23023 PRE - EMPTION EQUIP REPLACEM < *> $2,152.59* 161806 12/19/95 $72.29 SUBURBAN CHEVROLET SUPPORT 21479 EQUIPMENT.OPER REPAIR PARTS 4871 12/19/95 $651.78 SUBURBAN CHEVROLET WHEEL PARTS 21858 EQUIPMENT OPER REPAIR PARTS 4982 < *> $724.07* 161807 12/19/95 $376.62 SUBURBAN PROPANE L.P. FUEL 111495 ARENA ICE MAIN GASOLINE < *> $376.62* 161808 12/19/95 $223.00 SULLIVAN, MONICA AC INSTRUCTOR 121295 ART CENTER ADM PROF SERVICES < *> $223.00* 161809 12/19/95 $20.82 SUPERAMERICA LP GAS 04191330 GENERAL MAINT GENERAL SUPPLI < *> $20.82* 161810 12/19/95 $55.85 SUPERIOR CONTRACTORS CANCEL JOB 6013 CONCO 120895 GENERAL FD PRO MECHAN PERMITS < *> $55.85* 161811 12/19/95 $100.00 SWANSON, HAROLD POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161812 12/19/95 $297.00 SWANSON, KRRNA ART WORK SOLD 121295 ART CNTR PROG SALES OTHER < *> $297.00* 161813 12/19/95 $29.93 SYSTEM SUPPLY DISKS 3.5 11176 CENT SVC GENER GENERAL SUPPLI 5030 < *> $29.93* 161814 12/19/95 $66.21 TACTICS AMMUNITION 140130 POLICE DEPT. G AMMUNITION 5188 COUNCIL _HECK REGISTER WED, DEC 13, 1995, 7:14 PM page 27 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $66.21* 161815 12/19/95 $68.16 TAPE DISTRIBUTORS OF MIN GENERAL SUPPLIES 54160 POLICE DEPT. G GENERAL SUPPLI 4943 < *> $68.16* 161816 12/19/95 $5.35 TELEPHONE ANSWERING CENT ANSWERING SERVICE 112695 GENERAL MAINT GENERAL SUPPLI < *> $5.35* 161817 12/19/95 .$475.02 TERMINAL SUPPLY CO TERMINALS 6454200 EQUIPMENT OPER ACCESSORIES 12/19/95 - $55.83 TERMINAL SUPPLY CO CREDIT 9990320 EQUIPMENT OPER REPAIR PARTS < *> $419.19* 161818 12/19/95 $214.50 THOMPSON, PAUL ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $214.50* 161819 12/19/95 $39.81 THOMPSON, SCOTT CONT ED /POLICE 120795 POLICE DEPT. G CONF & SCHOOLS < *> $39.81* 161820 12/19/95 $14,238.50 THOMSEN - NYBECK PROSECUTING 98947 LEGAL SERVICES PROF SERVICES < *> $14,238.50* 161821 12/19/95 $840.25 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 70557 VERNON SELLING CST OF GDS BEE 12/19/95 $1,915.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 71058 VERNON SELLING CST OF GDS BEE < *> $2,755.55* 161822 12/19/95 $28.12 TIERNEY BROS INC PLOTTER PAPER 2745861 ENGINEERING GE BLUE PRINTING 5196 < *> $28.12* 161823 12/19/95 $1,713.00 TILE SHOP, THE RE -TILE SHOWER 120595 CDBG PROG PROF SERVICES < *> $1,713.00* 161824 12/19/95 $177.57 TOLL GAS & WELDING SUPPL PROPANE 343704 EQUIPMENT OPER WELDING SUPPLI 5007 12/19/95 $46.37 TOLL GAS & WELDING SUPPL WELDING SUPPLIES 344815 MAINT OF COURS TOOLS 4904 < *> $223.94* 161825 12/19/95 $26.89 TOTAL REGISTER SYSTEMS I SALES TAX ON RECIEPT 102695 YORK SELLING GENERAL SUPPLI < *> $26.89* 161826 12/19/95 $234.41 TOWN TALK COST OF GOODS - PRO S 263388 PRO SHOP COST OF GDS -PR 4382 < *> $234.41* 161827 12/19/95 $27.30 TRACY, JAMES ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $27.30* 161828 12/19/95 $4,968.76 TRACY /TRIPP FUELS GASOLINE 97820 EQUIPMENT OPER GASOLINE < *> $4,968.76* 161829 12/19/95 $29.23 TRI STATE BOBCAT REPAIR PARTS 070904 MAINT OF COURS REPAIR PARTS 4909 < *> $29.23* 161830 12/19/95 $2,568.00 TROSSEN WRIGHT ARCHITECT EQUIPMENT REPLACEMENT 120795 NEW STATION EQUIP REPLACEM - < *> $2,568.00* 161831 12/19/95 $150.00 TSCHIDA, STEVE PREVIEW 113095 ARENA BLDG /GRO PRO SVC OTHER 2 *> $150.00* COUNCIL CHECK REGISTER WED, DEC 13, 1995, 7:14 PM page 28 CHECK NO DATE CHECK- AMOUNT------ VENDOR--------- DESCRIPTION - - - - -- INVOICE - - - -- PROGRAM--- - - - - -- OBJECT--- - - -PO- NUM - - -- ------------------------- 161832 12/19/95 $55.57 - - - - -- - TWIN CITY OXYGEN CO - - - -- REGULATOR REPAIR 390832 FIRE DEPT. GEN.CONTR REPAIRS 3873 12/19/95 $23.27 TWIN CITY OXYGEN CO VALVE REPAIR 395417 FIRE DEPT. GEN CONTR REPAIRS 3873 12/19/95 $64.39 TWIN CITY OXYGEN CO OXYGEN & NITROUS 402963 FIRE DEPT. GEN FIRST AID SUPP 3873 < *> $143.23* 161833 12/19/95 $27.58 TWIN CITY SAW SERVICE CO CHAIN SAW REPAIRS 2822 TREES & MAINTE REPAIR PARTS 4727 < *i $27.58* 161834 12/19/95 $26.23 TYCOS INSTRUMENTS INC REPAIR B.P. EQUIPMENT 413340 FIRE DEPT. GEN CONTR REPAIRS 4503 < *> $26.23* 161835 12/19/95 $300.00 UNIFIED COMMUNICATIONS REFUND RENTAL CANCEL/ 120795 EDINB /CL PROG RENTAL INCOME < *> $300.00 *. 161836 12/19/95 $737.33 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 120895 POLICE DEPT. G UNIF ALLOW 12/19/95 $203.20 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 120895 RESERVE PROGRA UNIF ALLOW 12/19/95 $57.41 UNIFORMS UNLIMITED GENERAL SUPPLIES 120895 POLICE DEPT. G GENERAL SUPPLI < *> $997.94* 161837 12/19/95 $499.27 UNITED AGRI PRODUCTS ICE MELT 0010607 ED BUILDING & GENERAL SUPPLI 5076 < *> $499.27* 161838 12/19/95 $165.25 UNITED ELECTRIC CORP SUPPLIES -LITES 12503900 CLUB HOUSE GENERAL SUPPLI 4916 12/19/95 $93.92 UNITED ELECTRIC CORP SUPPLIES 32611100 CLUB HOUSE GENERAL SUPPLI 4916 12/19/95 $315.36 UNITED ELECTRIC CORP SUPPLIES 32628200 CLUB HOUSE GENERAL SUPPLI 4928 < *> $574.53* 161839 12/19/95 40.00 UNIVERSITY OF MINNESOTA REGISTRATION FEE 642249 SUPERV. & OVRH CONF & SCHOOLS 12/19/95 40.00 UNIVERSITY OF MINNESOTA REGISTRATION FEE 642250 SUPERV. & OVRH CONF & SCHOOLS 4492 < *> $80.00* 161840 12/19/95 $155.00 UNIVERSITY OF MINNESOTA MEETING /CITY ENG /HOFF 120795 ENGINEERING GE MEETING EXPENS < +> $155.00* 161841 12/19/95 $451.67 UPBEAT INC GARBAGE CANS TOPS 00151655 LITTER REMOVAL GENERAL SUPPLI 4711 < *> $451.67* 161842 12/19/95 $29.47 US WEST CELLULAR PHONE 101095 ADMINISTRATION DUES & SUBSCRI 12/19/95 $5.72 US WEST CELLULAR US WEST CELLULAR 112095 INSPECTIONS TELEPHONE 12/19/95 $27.72 US WEST CELLULAR TELEPHONE 112095/C ED BUILDING & TELEPHONE 12/19/95 $29.47 US WEST CELLULAR PHONE 120595 ADMINISTRATION DUES & SUBSCRI < *> $92.38* 161843 12/19/95 $55.97 US WEST COMMUNICATIONS TELEPHONE 121995 DARE TELEPHONE 12/19/95 $3,608.39 US WEST COMMUNICATIONS TELEPHONE 121995 CENT SVC GENER TELEPHONE 12/19/95 $187.08 US WEST COMMUNICATIONS TELEPHONE 121995 ART CENTER BLD TELEPHONE 12/19/95 $77.00 US WEST COMMUNICATIONS TELEPHONE 121995 BUILDING MAINT TELEPHONE 12/19/95 $747.92 US WEST COMMUNICATIONS TELEPHONE 121995 CLUB HOUSE TELEPHONE 12/19/95 $65.35 US WEST COMMUNICATIONS TELEPHONE 121995 MAINT OF COURS TELEPHONE 12/19/95 $113.53 US WEST COMMUNICATIONS TELEPHONE 121995 POOL OPERATION TELEPHONE 12/19/95 $251.56 US WEST COMMUNICATIONS TELEPHONE 121995 ARENA BLDG /GRO TELEPHONE 12/19/95 $43.22 US WEST COMMUNICATIONS TELEPHONE 121995 GUN RANGE TELEPHONE 12/19/95 $110.05 US WEST COMMUNICATIONS TELEPHONE 121995 ED BUILDING & TELEPHONE 12/19/95 121995 $73.36 4 US WEST COMMUNICATIONS TELEPHONE 121995 VERNON OCCUPAN TELEPHONE COUNCIL CHECK REGISTER WED, DEC 13, 1995, 7:14 PM page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $5,789.40* 161844 12/19/95 $109.27 US WEST COMMUNICATIONS FRAME RELAY D0860860 CENT SVC GENER TELEPHONE < *> $109.27* 161845 12/19/95 $25.00 USGA MEMBERSHIP 121195 GOLF ADMINISTR DUES & SUBSCRI < *> $25.00* 161846 12/19/95 $2,002.60 VALLEY PAVING CONSTR. IN PROGRESS 95 - 45 ST IMPROVEMENT CIP < *> $2,002.60* 161847 12/19/95 $318.28 VAN PAPER CO. KITCHEN /BATHROOM SUPP 094577 CITY HALL GENE PAPER SUPPLIES 5189 < *> $318.28* 161848 12/19/95 $612.50 VANDELAC, MATT INSTRUCTOR 3 GROUP CL 120495 GOLF DOME PERS SERVICES 12/19/95 $390.00 VANDELAC, MATT TREE TRIMMING - GOLF 121095 MAINT OF COURS SVC CONTR EQUI < *> $1,002.50* 161849. 12/19/95 $494.12 VANTAGE ELECTRIC •INSTAL WIRING FOR LIG 13709 ED BUILDING & PROF SERVICES < *> $494.12* 161850 12/19/95 $65.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 301 VERNON SELLING CST OF GD WINE < *> $65.00* 161851 12/19/95 $12.95 VOICE IT TECHNOLOGY CASE /BATTERIES FOR RE 120195 GENERAL MAINT GENERAL SUPPLI < *> $12.95* 161852 12/19/95 $37.28 VOSS LIGHTING LAMPS 265991 CITY HALL GENE REPAIR PARTS 4590 < *> $37._28* 161853 12/19/95 $41.91 WAGNER, DOUGLAS CONT ED /POLICE 120795 POLICE DEPT. G CONE & SCHOOLS < *> $41.91* 161854 12/19/95 $561.04 WALDOR PUMP & EQUIP PUMP PARTS 36393 LIFT STATION M REPAIR PARTS P4825 12/19/95 $765.74 WALDOR PUMP & EQUIP PUMP ASSY 36457 LIFT STATION M CONTR REPAIRS P4979 12/19/95 $929.93 WALDOR PUMP & EQUIP SEAL ASSM BLD 36497 LIFT STATION M CONTR REPAIRS P4850 < *> $2,256.71* 161855 12/19/95 $210.80 WALKER, MERWYN MILEAGE OR ALLOWANCE 121995 GOLF ADMINISTR MILEAGE < *> $210.80* 161856 12/19/95 $40.11 WALLAKE, JAN ART WORK SOLD 120795 ART CNTR PROG SALES OTHER < *> $40.11* 161857 12/19/95 $100.00 WALSH, WILLIAM POLICE SERVICES DEC 1995 RESERVE PROGRA PERS SERVICES < *> $100.00* 161858 12/19/95 $250.00 WASSMUND, TOM SNOW PLOW CONTRACT 01020 YORK OCCUPANCY CONTR REPAIRS < *> $250.00* 161859 12/19/95 $258.92 WATERSTREET, JOAN CONT ED 120695 POLICE DEPT. G CONF & SCHOOLS 12/19/95 $84.60 WATERSTREET, JOAN MEETING EXPENSE 120695 POLICE DEPT. G MEETING EXPENS 12/19/95 $47.20 WATERSTREET, JOAN MILEAGE OR ALLOWANCE 120695 POLICE DEPT. G MILEAGE 12/19/95 $4.89 WATERSTREET, JOAN UNIFORM ALLOWANCE 120695 POLICE DEPT. G UNIF ALLOW 12/19/95 $10.60 WATERSTREET, JOAN BOOKS & PAMPHLETS 120695 POLICE DEPT. G BOOKS & PAMPHL COUNCIL CHECK REGISTER WED, DEC 13, 1995, 7:14 PM INC WORLD CLASS WINES page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 161859 12/19/95 $16.37 WATERSTREET, JOAN GENERAL SUPPLIES 120695 POLICE DEPT. G GENERAL SUPPLI CLASS WINES 12/19/95 $10.86 WATERSTREET, JOAN AMMUNITION 120695 POLICE DEPT. G AMMUNITION WINES INC 12/19/95 $22.88 WATERSTREET, JOAN GENERAL SUPPLIES 120695 DEER CONTROL GENERAL SUPPLI INC < *> $456.32* 161860 12/19/95 $25.00 WAYZATA HIGH SCHOOL PROGRAM COST 113095 ARENA BLDG /GRO PRO SVC OTHER < *> $25.00* 161861 12/19/95 $582.50 WEDDING GUIDE, THE 1/2 PYMT /96 WEDDING G 121195 ED ADMINISTRAT ADVERT OTHER < *> $582.50* 161862 12/19/95 $318.20 WEST PHOTO PHOTOGRAPHIC 6554 POLICE DEPT. G PHOTO SUPPLIES 5027 < *> $318.20* 161863 12/19/95 $468.95 WEST WELD SUPPLY CO. TAP /CAP 95313883 EQUIPMENT OPER WELDING SUPPLI 4983 < *> $468.95* 161864 12/19/95 $72.58 WILLIAMS STEEL SLIP HOOK 65259701 EQUIPMENT OPER ACCESSORIES 4874 < *> $72.58* 161865 12/19/95 12/19/95 12/19/95 12/19/95 161866 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 .12/19/95 12/19/95 161867 12/19/95 161868 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 12/19/95 $1,620.00 $1,332.00 - $288.00 $300.00 $2,964.00* $169.75 1 889.20 283.79. $447.40 $44.90 $733.66 $140.70 $866.67 $35.15 $3,611.22* WILSON SPORTING GOODS CO COST OF GOODS - PRO S 10853440 PRO SHOP COST OF GDS -PR 9036 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 11006550 PRO SHOP COST OF GDS -PR 9036 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 11016340 PRO SHOP COST OF GDS -PR 9036 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 11027560 PRO SHOP COST OF GDS -PR 1959 WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE $127.50 WINE MERCHANTS $127.50* - $57.25 $371.00 $758.65 $526.50 - $48.00 -$6.00 $748.50 $610.48 $449.10 $583.43 $419.25 $4,355.66* WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC 161869 12/19/95 $100.00 WROBLESKI, HENRY < *> $100.00* COST OF GOODS SOLD BE 11031 COST OF GOODS SOLD WI 11032 COST OF GOODS SOLD WI 11033 COST OF GOODS SOLD WI 11035 COST OF GOODS SOLD BE 11034 COST OF GOODS SOLD WI 11407 COST OF GOODS SOLD WI 11409 COST OF GOODS SOLD WI 14406 COST OF GOODS SOLD BE 11408 COST OF GOODS SOLD WI 12609 COST-OF GOODS SOLD WI 43378 COST OF GOODS SOLD WI 48351 COST OF GOODS SOLD WI 48352 COST OF GOODS SOLD WI 48353 COST OF GOODS SOLD WI 48382 COST OF GOODS SOLD WI 48383 COST OF GOODS SOLD WI 48513 COST OF GOODS SOLD WI 48514 COST OF GOODS SOLD WI 48515 COST OF GOODS SOLD WI 48516 COST OF GOODS SOLD WI 48517 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE . 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE POLICE SERVICE DEC 1995 RESERVE PROGRA PERS SERVICES COUNCIL. .ECK REGISTER WED, DEC 13, 1995, 7:14 PM page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - ------------------------------------------------------------------------------------------------------------------------------------ 161870 12/19/95 $799.24 XEROX CORPORATION MAINTENANCE CHARGE 49040658 CENT SVC GENER EQUIP RENTAL z *> $799.24* 161871 12/19/95 $43.40 ZEE MEDICAL SERVICE 1ST AID EQUIP 54182634 ED ADMINISTRAT SAFETY EQUIPME 12/19/95 $24.12 ZEE MEDICAL SERVICE MEDICAL SUPPLIES 54182684 CITY HALL GENE GENERAL SUPPLI < *> $67.52* $673,372.19* COUNCIL CHECK SUMMARY FRI, DEC 15, 1995, 11:51 AM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $348,197.34 FUND # 11 COMMUNITY DEVELP. BLOCK GR $1,713.00 FUND # 12 COMMUNICATIONS $8,091.22 FUND # 15 WORKING CAPITAL $10,482.42 FUND # 23 ART CENTER $11,456.07 FUND # 26 SWIMMING POOL FUND $244.82 FUND # 27 GOLF COURSE FUND $51,700.01 FUND # 28 ICE ARENA FUND $22,001.40 FUND # 29 GUN RANGE FUND $466.59 FUND # 30 EDINBOROUGH /CENTENNIAL LAX $29,837.99 FUND # 40 UTILITY FUND $40,475.29 FUND # 41 STORM SEWER UTILITY FUND $23,897.98 FUND # 42 RECYCLING PROGRAM $35,718.27 FUND # 50 LIQUOR DISPENSARY FUND $70,837.41 FUND # 60 CONSTRUCTION FUND $18,252.38 $673,372.19* COU:1CtL sCK REGISTER THU,'DEC 7, 1995, 7:50 AM page 1 ,r-HECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ 154093 11/03/95 $321,000.00 CITY OF EDINA PAYROLL TRANSFER NOV 3, 1 LIQUOR FROG CASH 11/03/95 - $321,000.00 CITY OF EDINA PAYROLLTRANSFER NOV 3 LIQUOR FROG CASH < *> $0.00* 154095 11/06/95 $30,192.64 PERA PERA 110395 GENERAL FD PRO P.E.R.A. PAYAB < *> $30,192.64* 154096 11/06/95 $19.62 PERA PERA 110395 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 154097 11/09/95 $21,675.78 FIDELITY BANK PAYROLL TAXES 110395 GENERAL FD PRO PAYROLL PAYABL < *> $21,675.78* 154098 11/15/95 $482.40 COMMERCIAL LIFE INSURAN BASIC LIFE COBRA 111595 CENT SVC GENER HOSPITALIZATIO- < *> $482.40* 154099 11/15/95 $135.00 TEXTWARE CORPORATION TW SUPPORT SVC 4598. CENT SVC GENER SVC CONTR EQUI < *> $135.00* 154100 11/20/95 $316.00 U.S. HOSPITALITY CORP AD 5642. GOLF DOME ADVERT OTHER < *> $316.00* 154101 11/20/95 $12,948.95 THOMSEN - NYBECK PROSECUTING 98329. LEGAL SERVICES PROF SERVICES < *> $12,948.95* 154102 11/17/95 $273,000.00 CITY OF EDINA PAYROLL TRANSFER 111795 LIQUOR PROG CASH 11/17/95 - $273,000.00 CITY OF EDINA PAYROLL TRANSFER 1117.95 LIQUOR FROG CASH < *> $0.00* 154103 11/21/95 $21,075.85 FIDELITY BANK PAYROLL TAXES 111795 GENERAL FD PRO PAYROLL PAYABL < *> $21,075.85* 154104 11/21/95 $30,174.57 PERA PERA 111795 GENERAL FD PRO P.E.R.A. PAYAB < *> $30,174.57* 154105 11/21/95 $19.62 PERA PERA 111795 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 154106 11/21/95 $443.70 COMMERCIAL LIFE INSURAN LIFE INS PREMIUM 111795 CENT SVC GENER HOSPITALIZATIO < *> $443.70* 160586 11/06/95 - $210.90 EAGLE WINE COST OF GOODS SOLD LI 28470 50TH ST SELLIN CST OF GD LIQU 11/06/95 - $31.95 EAGLE WINE COST OF GOODS SOLD LI 28607 VERNON SELLING CST OF GD LIQU 11/06/95 $23.71 EAGLE WINE COST OF GOODS SOLD MI 29945 50TH ST SELLIN CST OF GDS MIX 11/06/95 $117.61 EAGLE WINE COST OF GOODS SOLD WI 29946 YORK SELLING CST OF GD WINE 11/06/95 $645.82 EAGLE WINE COST OF GOODS SOLD WI 29947 YORK SELLING CST OF GD WINE 11/06/95 $332.24 EAGLE WINE COST OF GOODS SOLD WI 29941 VERNON SELLING CST OF GD WINE 11/06/95 $795.22 EAGLE WINE COST OF GOODS SOLD WI 29942 VERNON SELLING CST OF GD WINE < *> $1,671.75* 160587 11/06/95 $1,512.16 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24575 YORK SELLING CST OF GD LIQU 11/06/95 $1,005.30 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 28791 VERNON SELLING CST OF GD LIQU 11/06/95 $3,351.01 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 28793. YORK SELLING CST OF GD LIQU 11/06/95 $2,050.25 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 30144 VERNON SELLING CST OF GD LIQU 11/06/95 $1,024.13 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 30145 VERNON SELLING CST OF GD -LIQU COUNCIL CHEU, REGISTER THU, DEC 7, 1995, 7:50 AM page 2. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------- 160587 11/06/95 $670.20 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 28792. 50TH ST SELLIN CST OF GD LIQU 11/06/95 $182.29 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 29195 50TH ST SELLIN CST OF GD LIQU 11/06/95 $194.73 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 29943 50TH ST SELLIN CST OF GD WINE 11/06/95 $379.96 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 29944 50TH ST SELLIN CST OF GD LIQU 11/06/95 $1,636.22 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 30146 50TH ST SELLIN CST OF GD LIQU 11/06/95 $1,079.39 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 30147 50TH ST SELLIN CST OF GD LIQU 11/06/95 $2,316.16 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 30148 YORK SELLING CST OF GD LIQU 11/06/95 $2,728.36 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 30149 YORK SELLING CST OF GD LIQU < *> $18,130.16* 160588 11/06/95 - $280.50 JOHNSON WINE CO. COST OF GOODS SOLD WI 4574513 YORK SELLING CST OF GD WINE 11/06/95 - $11.41 JOHNSON WINE CO. COST OF GOODS SOLD WI 4583589 VERNON SELLING CST OF GD WINE 11/06/95 $499.98 JOHNSON WINE CO. COST OF GOODS SOLD WI 4606968 VERNON SELLING CST OF GD WINE 11/06/95 $390.95 JOHNSON WINE CO. COST OF GOODS SOLD WI 4606976 VERNON SELLING CST OF GD WINE 11/06/95 $5,030.79 JOHNSON WINE CO. COST OF GOODS SOLD LI 4606984 VERNON SELLING CST OF GD LIQU 11/06/95 $248.12 JOHNSON WINE CO. COST OF GOODS SOLD WI 4606992 VERNON SELLING CST OF GD WINE 11/06/95 $596.26 JOHNSON WINE CO. COST OF GOODS SOLD WI 4607016 50TH ST SELLIN CST OF GD WINE 11/06/95 $113.81 JOHNSON WINE CO. COST OF GOODS SOLD WI 4607024 50TH ST SELLIN CST OF GD WINE 11/06/95 $1,272.54 JOHNSON WINE CO. COST OF GOODS SOLD LI 4607032 50TH ST SELLIN CST OF GD LIQU 11/06/95 $345.91 JOHNSON WINE CO. COST OF GOODS SOLD WI 4607040 50TH ST SELLIN CST OF GD WINE 11/06/95 $288.84 JOHNSON WINE CO. COST OF GOODS SOLD WI 4607057 YORK SELLING CST OF GD WINE 11/06/95 $747.29 JOHNSON WINE CO. COST OF GOODS SOLD WI 4607065 YORK SELLING CST OF GD WINE 11/06/95 $4,375.94 JOHNSON WINE CO. COST OF GOODS SOLD LI 4607081 YORK SELLING CST OF GD LIQU 11/06/95 $489.50 JOHNSON WINE CO. COST OF GOODS SOLD WI 4607099 YORK SELLING CST OF GD WINE < *> $14,108.02* 160589 11/06/95 -$7.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1199512 50TH ST SELLIN CST OF GD WINE 11/06/95 $79.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266055 50TH ST SELLIN CST OF GD WINE 11/06/95 $606.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1266063 50TH ST SELLIN CST OF GD LIQU. 11/06/95 $593.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266071 50TH ST SELLIN CST OF GD WINE 11/06/95 $268.12 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266089 50TH ST SELLIN CST OF GD WINE 11/06/95 $38.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1266097 50TH ST SELLIN CST OF GDS BEE 11/06/95 $112.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266105 YORK SELLING CST OF GD WINE 11/06/95 $1,580.23 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1266113 YORK SELLING CST OF GD LIQU 11/06/95 $559..02 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266121 YORK SELLING CST OF GD WINE 11/06/95 $1,280.63 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266139 YORK SELLING CST OF GD WINE 11/06/95 $97.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266147 VERNON SELLING CST OF GD WINE 11/06/95 $457.46 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1266154 VERNON SELLING CST OF GD LIQU 11/06/95 $1,402.02 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266162 VERNON SELLING CST OF GD WINE 11/06/95 $1,032.08 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266170 VERNON SELLING CST OF GD WINE 11/06/95 $18.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1266188 VERNON SELLING CST OF GD WINE < *> $8,118..06* 160590 11/06/95 $889.82 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29520 VERNON SELLING CST OF GD WINE 11/06/95 $50.98 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29521 VERNON SELLING CST OF GD WINE 11/06/95 $45.04 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29522 50TH ST SELLIN CST OF GD WINE 11/06/95 $59.40 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29523 50TH ST SELLIN CST OF GD WINE 11/06/95 $729.78 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29524 50TH ST SELLIN CST OF GD WINE 11/06/95 $111.60 PRIOR WINE COMPANY COST OF GOODS SOLD BE 29525 50TH ST SELLIN CST OF GDS BEE 11/06/95 $1,119.38 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29526 YORK SELLING CST OF GD WINE < *> $3,006.00* 160591 11/06/95 - $15.85 QUALITY WINE COST OF GOODS SOLD LI 335603 YORK SELLING CST OF GD LIQU 11/06/95 $877.92 QUALITY WINE COST OF GOODS SOLD WI 337312 50TH ST SELLIN CST OF GD WINE 11/06/95 $83.20 QUALITY WINE COST OF GOODS SOLD'LI 336279 50TH ST SELLIN CST OF GD LIQU . y COUNCIL -.,ECK REGISTER THU, DEC 7, 1995, 7:54 AM page 3. 'CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ 160591 11/06/95 $1,206.55 QUALITY WINE COST OF GOODS SOLD WI 337311 YORK SELLING CST OF GD WINE 11/06/95 $2,026.01 QUALITY WINE COST OF GOODS SOLD WI 337388 VERNON SELLING CST OF GD WINE 11/06/95 70.50 QUALITY WINE COST OF GOODS SOLD WI 337388CO VERNON SELLING CST OF GD WINE 11/06/95 59.40 QUALITY WINE COST OF GOODS SOLD WI 337415 VERNON SELLING CST OF GD WINE 11/06/95 80.78 180.78 QUALITY WINE COST OF GOODS SOLD WI 337904 YORK SELLING CST OF GD WINE 11/06/95 QUALITY WINE COST OF GOODS SOLD WI 337905 VERNON SELLING CST OF GD WINE 11/06/95 $1,115.00 QUALITY WINE COST OF GOODS SOLD WI 338292 YORK SELLING CST OF GD WINE 11/06/95 $2,102.85 QUALITY WINE COST OF GOODS SOLD LI 338350 YORK SELLING CST OF GD LIQU 11/06/95 $2,881.10 QUALITY WINE COST OF GOODS SOLD LI 338351 VERNON SELLING CST OF GD LIQU < *> $10,568.24* 160592 11/06/95 160596 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 160597 11/13/95 160598 11/13/95 160599 160600 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 11/13/95 $79.95 VAN HERCKE, JIM $79.95* $619.05 EAGLE WINE $456.59 EAGLE WINE $555.39 EAGLE WINE $655.36 EAGLE WINE $171.20 EAGLE WINE $287.00 EAGLE WINE 1 659.94 EAGLE WINE 145.47 EAGLE WINE $3,550.00* $8.70 ERICKSON, BILL $8.70* $537.63 FIDELITY BANK $537.63* -$5.02 - $89.10 $4,171.18 $2,392.41 $2,478.11 $94.89 $1,205.62 $4,803.22 $1,080.60 $151.16 - $11.54 $16,271.53* - $11.99 - $157.53 -$2.49 $1,507.63 $843.30 $4,128.90 $724.84 $1,145.79 515.86 296.23 $806.86 $4,091.71 GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER.& CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO. JOHNSON WINE CO: COST OF GOODS - PRO S 110195 PRO SHOP COST OF GDS -PR COST OF GOODS SOLD WI 32883 COST OF GOODS SOLD WI 32884 COST OF GOODS SOLD WI 32885 COST OF GOODS SOLD WI 32886 COST OF GOODS SOLD MI 32887 COST OF GOODS SOLD WI 32888 COST OF GOODS SOLD WI 32889 COST OF GOODS SOLD MI 32890 VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX REFUND MDSE /PRO SHOP 110195 PRO SHOP COST OF GDS -PR ELECTION JEDGE P/R 111395 GENERAL FD PRO PAYROLL PAYABL COST OF GOODS SOLD LI 28320 COST OF GOODS SOLD WI 29111 COST OF GOODS SOLD LI 33167 COST OF GOODS SOLD LI 33168 COST OF GOODS SOLD LI 33169 COST OF GOODS SOLD MI 33170 COST OF GOODS SOLD LI 33171 COST OF GOODS SOLD LI 33173 COST OF GOODS SOLD LI 33174 COST OF GOODS SOLD LI 33175 COST OF GOODS SOLD WI 29394 COST OF GOODS SOLD WI 4583571 COST OF GOODS SOLD WI 4584181 COST OF GOODS SOLD WI 4599072 COST OF GOODS SOLD WI 4635306 COST OF GOODS SOLD WI 4635314 COST OF GOODS SOLD LI 4635322 COST OF GOODS SOLD WI 4635330 COST OF GOODS SOLD WI 4635348 COST OF GOODS SOLD WI 4635355 COST OF GOODS SOLD WI 4635397 COST OF GOODS SOLD WI 4635405 COST OF GOODS SOLD LI 4635421 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU COUNCIL CHEF.. REGISTER THU, DEC 7, 1995,. 7:50 AM page 4. CHECK DATE AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT -NO - -- - -- -CHECK 160600 11/13/95 ------------------------------------------------------------------------------------------------------------ $311.67 JOHNSON WINE CO. COST OF OF GOODS GOODS SOLD WI SOLD WI 4635439 4695371 YORK SELLING 50TH ST SELLIN CST OF GD WINE CST OF GD WINE 11/13/95 $511.50 JOHNSON WINE CO. COST *> $14,712.28* 160601 11/13/95 $30.00 LAH /BNP INC BLOCK NURSE PROGRAM M 110995 PUBLIC HEALTH DUES & SUBSCRI *> $30.00* 160603 11/13/95 - $167.48 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 0032102 YORK SELLING CST OF GD WINE GD WINE 11/13/95 - $11.00 PHILLIPS.WINE & SPIRITS COST OF GOODS SOLD WI 0072561 YORK SELLING CST OF GD WINE 11/13/95 - $27.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1265263 YORK SELLING CST OF OF GD WINE 11/13/95 - $28.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI WI 1275288 1287374 YORK SELLING 50TH ST SELLIN CST CST OF GD WINE 11/13/95 11/13/95 $162.85 $672.68 PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD LI 1287382 50TH ST SELLIN CST OF GD LIQU 11/13/95 $791.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1287390 50TH ST SELLIN CST OF GD WINE 11/13/95 $609.86 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1287408 50TH ST SELLIN CST OF GD WINE 11/13/95 $390.35 PHILLIPS WINE &SPIRITS COST OF GOODS SOLD WI 1287416 YORK SELLING CST OF GD WINE WINE 11/13/95 $804.37 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1287424 YORK SELLING CST OF GD GD WINE 11/13/95 $708.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1287432 YORK SELLING CST OF OF GD LIU 95 81.26 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1287440 YORK CST WINE 11%13/95 $1,,051.00 PHILLIPS WINE & SPIRITS COST OF GO DS SOLD WI 1287457 VERNONESELLING CST OF GD GD WINE 11/13/95 $1,100.37 PHILLIPS WINE & SPIRITS COST OF GOODS GOODS SOLD SOLD WI LI 1287465 1287473 VERNON SELLING VERNON SELLING CST CST OF OF GD LIQU // 11/13/95 $1,215.86 $478.10 PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS COST COST OF OF GOODS SOLD WI 1287481 VERNON SELLING CST OF GD WIE < *> $8,533.41* 160604 11/13/95 $221.76 PRIOR WINE COMPANY COST OF GOODS SOLD WI 31706 32176 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 11/13/95 $63.36 $63.36 PRIOR WINE COMPANY PRIOR WINE COMPANY COST COST OF OF GOODS GOODS SOLD SOLD WI WI 23413 YORK SELLING CST OF GD WINE 11/13/95 11/13/95 $93.00 PRIOR-WINE COMPANY COST OF GOODS SOLD BE 32405 VERNON SELLING CST OF GDS BEE 11/13/95 $126.72 PRIOR WINE COMPANY COST OF GOODS SOLD WI 32406 VERNON SELLING CST OF GD WINE 11/13/95 $237.60 PRIOR WINE COMPANY COST OF GOODS SOLD WI 32407 VERNON SELLING CST OF GD WINE WINE 11/13/95 $1,219.45 PRIOR WINE COMPANY COST OF GOODS SOLD WI 32408 VERNON SELLING CST OF GD WINE 11/13/95 $57.86 PRIOR WINE COMPANY COST OF GOODS SOLD WI 32409 VERNON SELLING 50TH ST SELLIN CST CST OF OF GD GDS BEE 11/13/95 $148.80 PRIOR WINE COMPANY COST OF OF GOODS GOODS SOLD SOLD BE WI 32410 32411 50TH ST SELLIN CST OF GD WINE 11/13/95 11/13/95 $527.35 $558.00 PRIOR WINE COMPANY PRIOR WINE COMPANY COST COST OF GOODS SOLD BE 32412 YORK SELLING CST OF GDS BEE 11/13/95 $1,055.96 PRIOR WINE COMPANY COST OF GOODS SOLD WI 32414 YORK SELLING CST OF GD WINE WINE 11/13/95 $420.75 PRIOR WINE COMPANY COST OF GOODS SOLD WI 33028 YORK SELLING ST SELLIN CST CST OF OF GD GD WINE 11/13/95 $151.37 PRIOR WINE COMPANY COST COST OF OF GOODS GOODS SOLD SOLD WI WI 33172 34127 50TH YORK SELLING CST OF GD WINE 11/13/95 $68.31 PRIOR WINE COMPANY *> $5,013.65* 160605 11/13/95 $230.98 QUALITY WINE COST OF GOODS SOLD WI 336197 50TH ST SELLIN YORK SELLING CST CST OF OF GD GD WINE WINE 11/13/95 $153.98 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD WI LI 336198 337906 50TH ST SELLIN CST OF GD LIQU 11/13/95 11/13/95 $48.47 $2,102.83 QUALITY WINE QUALITY WINE COST OF GOODS SOLD LI 338352 50TH ST SELLIN CST OF GD LIQU 11/13/95 $171.27 QUALITY WINE COST OF GOODS SOLD WI 339000 50TH ST SELLIN CST OF GD GD WINE WINE 11/13/95 $110.78 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD WI WI 339278 339690 YORK SELLING YORK SELLING CST CST OF OF GD WINE 11/13/95 11/13/95 $2,674.32 $3,509.30 QUALITY WINE QUALITY WINE COST OF GOODS SOLD WI 339691 VERNON SELLING CST OF GD WINE 11/13/95 $3,419.28 QUALITY WINE COST OF GOODS SOLD WI BE 339728 339728CO 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD GDS WINE BEE 11/13/95 11/13/95 $105.00 $84.65 QUALITY WINE. QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD WI 340215 50TH ST SELLIN CST OF GD WINE $4,940-19 QUALITY LI 340543 VERNON ESELLING CST F GD LIQU 11/13/95 4055.95 WINE COST OF GOODS SOLD COUNCIL �CHEuK REGISTER THU, DEC 7, 1995, 7:54 AM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --- - -- INVOICE --- ---- PROGRAM -- ---- --- - --- -- - --- OBJECT --------------- -- _ __ 160605 11/13/95 --- $3,210.63 - - - - -- QUALITY WINE ----------- COST OF GOODS SOLD LI 340544 50TH ST SELLIN CST OF GD LIQU .C*> $24,817.63* 160958 11/20/95 - $86.13 EAGLE WINE COST OF GOODS SOLD WI WI 29490 29749 VERNON SELLING 50TH ST SELLIN CST CST OF OF GD WINE GD WINE 11/20/95 - $26.48 EAGLE WINE EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD WI 35912 VERNON SELLING CST OF GD WINE 11/20/95 11/20/95 $671.52 $1,410.25 EAGLE WINE COST OF GOODS SOLD WI 35913 VERNON SELLING CST OF OF GD WINE GD WINE 11/20/95 $58.81 EAGLE WINE COST OF GOODS SOLD WI 35914 50TH ST SELLIN 50TH ST SELLIN CST CST OF GD WINE 11/20/95 $646.94 EAGLE WINE COST COST OF OF GOODS GOODS SOLD WI SOLD MI 35915 35916 50TH ST SELLIN CST OF GDS MIX 11/20/95 $21.63 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 35917 YORK SELLING CST OF GD WINE 11/20/95 11/20/95 $162.36 $277.00 EAGLE WINE COST OF GOODS SOLD WI 35918 YORK SELLING SELLING CST CST OF OF GD GD WINE WINE 11/20/95 $731.26 EAGLE WINE COST OF GOODS SOLD WI 35919 YORK *� $3,867.16* 160959 11/20/95 $6,618.83 GRIGGS COOPER & CO. COST OF GOODS_SOLD GOODS SOLD LI LI 36137 36138 VERNON SELLING VERNON SELLING CST CST OF OF GD GD LIQU LIQU 11/20/95 $5,866.80 GRIGGS COOPER GRIGGS COOPER & CO. & CO. COST COST OF OF GOODS SOLD LI 36141 50TH ST SELLIN CST OF GD LIQU 11/20/95 11/20/95 $1,519.86 $2,601.77 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 36143 YORK SELLING CST OF GD LIQU ,150.58 $5$171.96 GRIGG COST OF GOODS SOLD MI 36145 YORK SELLING CST OF GDSLM4X 11/20/95 GRIGGS COOPER & CO. *� $21,929.80* 160961 11/20/95 - $44.00 JOHNSON WINE CO. COST OF GOODS SOLD SOLD WI WI 4622932 4622940 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 11/20/95 - $30.48 JOHNSON WINE JOHNSON WINE CO. CO. COST COST OF OF GOODS GOODS SOLD WI 0073981 VERNON SELLING CST OF GD WINE 11/20/95 11/20/95 - $10.90 $3,412.60 JOHNSON WINE CO. COST OF GOODS SOLD LI 4635363 50TH ST SELLIN YORK SELLING CST CST OF OF GD GD LIQU LIQU 11/20/95 - $11.20 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD LI WI 4645479 4645875 YORK SELLING CST OF GD WINE 11/20/95 - $111.43 JOHNSON WINE JOHNSON WINE CO. - CO. COST OF GOODS SOLD LI 4654554 YORK SELLING CST OF GD LIQU 11/20/95 11/20/95 - $356.94 $1,346.46 JOHNSON WINE CO. COST OF GOODS SOLD WI 4672291 VERNON SELLING SELLING CST CST OF OF GD GD WINE WINE 11/20/95 $855.54 JOHNSON WINE CO. COST OF GOODS GOODS SOLD SOLD WI LI 4672309 4672317 VERNON VERNON SELLING CST OF GD LIQU 11/20/95 $13,820.28 JOHNSON WINE JOHNSON WINE CO. CO. COST COST OF OF GOODS SOLD WI 4672325 VERNON SELLING CST OF GD WINE 11/20/95 11/20/95 $657.16 $1,861.08 JOHNSON WINE CO. COST OF GOODS SOLD WI 4672333 50TH ST SELLIN 50TH ST SELLIN CST CST OF OF GD GD WINE WINE 11/20/95 $727.89 JOHNSON WINE CO. COST COST OF OF GOODS GOODS SOLD SOLD WI LI 4672341 4672358 50TH ST SELLIN CST OF GD LIQU 11/20/95 $113.20 JOHNSON WINE JOHNSON WINE CO. CO. COST OF GOODS SOLD LI 4672366 50TH ST SELLIN CST OF GD LIQU 11/20/95 11/20/95 $3,399.93 $188.55. JOHNSON WINE CO. COST OF GOODS SOLD LI 4672374 50TH ST SELLIN CST CST OF OF GD GD LIQU WINE 11/20/95 $1,042.75 JOHNSON WINE CO. COST OF GOODS GOODS SOLD SOLD WI WI 4672382 4672390 YORK SELLING YORK SELLING CST OF GD WINE 11/20/95 $2,514.71 JOHNSON WINE JOHNSON WINE CO. CO. COST COST OF OF GOODS SOLD WI 4672408 YORK SELLING CST OF GD WINE 11/20/95 11/20/95 $8,452.69 $290.29 JOHNSON WINE CO. COST OF GOODS SOLD WI 4672414 YORK SELLING CST CST OF OF GD GD WINE WINE 11/20/95 $91.59 JOHNSON WINE CO. COST OF GOODS SOLD SOLD WI WI 4674925 4674933 YORK SELLING VERNON SELLING CST OF GD WINE 11/20/95 $91.59 JOHNSON WINE JOHNSON WINE CO. CO. COST COST OF OF GOODS GOODS SOLD WI 4676599 YORK SELLING CST OF GD WINE 11/20/95 $266.96 $189.06 JOHNSON WINE CO. COST OF GOODS SOLD WI 4679304 50TH ST SELLIN CST CST OF OF GD GD WINE LIQU 11/20/95 11/20/95 $141.80 JOHNSON WINE CO. COST OF GOODS SOLD LI 4679312 4679395 VERNON SELLING YORK SELLING CST OF GD WINE 11/20/95 $472.66 JOHNSON WINE CO. COST OF GOODS SOLD WI *� $39,371.84* 160963 11/20/95 - $13.93 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1299775 LI 1299783 YORK SELLING YORK SELLING CST OF GD CST OF GD WINE LIQU 11/20/95 -$5.60 PHILLIPS WINE PHILLIPS WINE & SPIRITS & SPIRITS COST OF GOODS SOLD COST OF GOODS SOLD WI 1299791 VERNON SELLING CST OF GD WINE 11/20/95 11/20/95 - $10.57 -$7.84 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1299809 VERNON SELLING CST OF GD WINE COUNCIL CHEF.. REGISTER THU, DEC 7, 1995, 7:50 AM page 6' CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --- - - - - -- - - -- INVOICE -------- PROGRAM - - - - -- - -- - - -- OBJECT --------------- -- ---------------------------------------------- 160963 11/20/95 -$6.67 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1299817 VERNON SELLING CST OF GD WINE 11/20/95 $92.12 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1313188 50TH ST SELLIN•CST OF GD LIQU 11/20/95 $528.66 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1313196 50TH ST SELLIN CST OF GD LIQU 11/20/95 $2,071.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313204 50TH ST SELLIN CST OF GD WINE 11/20/95 $673.72 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313212 50TH ST SELLIN CST OF GD WINE 11/20/95 $38.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1313220 50TH ST SELLIN CST OF GDS BEE 11/20/95 $592.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313238 50TH ST SELLIN CST OF GD WINE 11/20/95 $296.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313246 YORK SELLING CST OF GD WINE 11/20/95 $1,237.26 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1313253 YORK SELLING CST OF GD LIQU 11/20/95 $2,045.06 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313261 YORK SELLING CST OF GD WINE 11/20/95 $1,990.17 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313279 YORK SELLING CST OF GD WINE 11/20/95 $19.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1313287 YORK SELLING CST OF GDS BEE 11/20/95 $172.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313295 VERNON SELLING CST OF GD WINE 11/20/95 $1,906.24 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1313303 VERNON SELLING CST OF GD LIQU 11/20/95 $2,464.16 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313311 VERNON SELLING CST OF GD WINE 11/20/95 $1,391.32 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1313329 VERNON SELLING CST OF GD WINE 11/20/95 $18.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1313337 VERNON SELLING CST OF GDS BEE <*> $15,491.90* 160964 11/20/95 - $11.83 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29340 YORK SELLING CST OF GD WINE WINE 11/20/95 - $25.67 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29392 29395 50TH ST SELLIN YORK SELLING CST CST OF OF GD GD WINE 11/20/95 11/20/95 - $24.60 -$4.25 PRIOR WINE COMPANY PRIOR WINE COMPANY COST COST OF OF GOODS GOODS SOLD SOLD WI WI 29426 50TH ST SELLIN CST OF GD WINE 11/20/95 $138.60 PRIOR WINE COMPANY COST OF GOODS SOLD WI 35363 VERNON SELLING CST OF GD WINE 11/20/95 $1,123.32 PRIOR WINE COMPANY COST OF GOODS SOLD WI 35364 VERNON SELLING CST OF GD WINE 11/20/95 $63.85 PRIOR WINE COMPANY COST OF GOODS SOLD WI 35365 VERNON SELLING CST OF GD WINE 11/20/95 $63.36 PRIOR WINE COMPANY COST OF GOODS SOLD WI 35366 50TH ST SELLIN CST OF GD WINE 11/20/95 $859.68 PRIOR WINE COMPANY COST OF GOODS SOLD WI 35367 50TH ST SELLIN CST OF GD WINE 11/20/95 $59.40 PRIOR WINE COMPANY COST OF GOODS SOLD WI 35368 YORK SELLING CST OF GD WINE 11/20/95 $2,026.62 PRIOR WINE COMPANY COST OF GOODS SOLD WI 35369 YORK SELLING CST OF GD WINE WINE 11/20/95 $37.62 PRIOR WINE COMPANY COST OF GOODS SOLD WI 36142 50TH ST SELLIN CST OF GD 11/20/95 - $19.17 PRIOR WINE COMPANY COST OF GOODS SOLD WI 29839_ VERNON SELLING CST OF GD WINE *> $4,286.93* 160966 11/20/95 - $17.17 QUALITY WINE COST OF GOODS SOLD WI 340301 50TH ST SELLIN CST OF GD WINE WINE 11/20/95 $2,526.03 QUALITY WINE COST COST OF OF GOODS GOODS SOLD SOLD WI WI 341727 341742 YORK SELLING VERNON SELLING CST CST OF OF GD GD WINE 11/20/95 11/20/95 $3,532.57 $1,171.08 QUALITY WINE QUALITY WINE COST OF GOODS SOLD WI 341743 50TH ST SELLIN CST OF GD WINE 11/20/95 $514.31 QUALITY WINE COST OF GOODS SOLD WI 342252 YORK SELLING CST OF GD WINE 11/20/95 $453.17 QUALITY WINE COST OF GOODS SOLD WI 342253 VERNON SELLING CST OF GD WINE 11/20/95 $269.53 QUALITY WINE COST OF GOODS SOLD WI 342254 50TH ST SELLIN CST OF GD WINE 11/20/95 $3,480.59 QUALITY WINE COST OF GOODS SOLD LI 342555 YORK SELLING CST OF OF GD GD LIQU LIQU 11/20/95 $1,568.53 QUALITY WINE COST OF GOODS SOLD LI 342556 50TH ST SELLIN CST 11/20/95 $8,717.95 QUALITY WINE COST OF GOODS SOLD LI 342643 VERNON SELLING CST OF GD LIQU 11/20/95 $234.21 QUALITY WINE COST OF GOODS SOLD WI 342870 50TH ST SELLIN CST OF GD WINE 11/20/95 $390.36 QUALITY WINE COST OF GOODS SOLD WI 342871 YORK SELLING CST OF GD WINE 11/20/95 $468.43 QUALITY WINE COST OF GOODS SOLD WI 342872 VERNON SELLING CST OF GD WINE 11/20/95 380.73 QUALITY WINE COST OF GOODS SOLD LI 342957 YORK SELLING CST OF GD LIQU 11/20/95 761.46 1161.37 QUALITY WINE COST OF GOODS SOLD LI 343021 VERNON SELLING CST OF GD OF GD LIQU WINE 11/20/95 QUALITY WINE COST OF GOODS SOLD .WI 343435 YORK SELLING CST *> $24,613.15* 160970 11/27/95 $1,316.08 EAGLE WINE COST OF GOODS SOLD WI 38789 VERNON SELLING CST OF GD WINE VERNON SELLING 11/27/95 112795 $1, 0 70.10 EAGLE WINE COST OF GO DS SOLD WI 38791 YOSELLING. CST OF GD WIN E COUNCIL CHECK REGISTER THU, DEC 7, 1995, 7:54 AM page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ 160970 11/27/95 $25.24 EAGLE WINE COST OF GOODS SOLD MI 38792 YORK SELLING CST OF GDS MIX 11/27/95 $851.55 EAGLE WINE COST OF GOODS SOLD WI 38866 VERNON SELLING CST OF GD WINE 11/27/95 238.74 EAGLE WINE COST OF GOODS SOLD WI 38867 YORK SELLING CST OF GD WINE 11/27/95 206.61 1446.88 EAGLE WINE COST OF GOODS SOLD WI 38987 50TH ST SELLIN CST OF GD WINE 11/27/95 EAGLE WINE COST OF GOODS SOLD WI 38989 50TH ST SELLIN CST OF GD WINE < *> $4,205.67* 160971 11/27/95 $163.58 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 36928 50TH ST 'SELLIN CST OF GD LIQU 11/27/95 $93.35 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 37761 50TH ST 'SELLIN CST OF GD LIQU 11/27/95 - $17.74 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 29932 50TH ST SELLIN CST OF GD WINE 11/27/95 $61.84 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 38982 VERNON SELLING CST OF GD LIQU 11/27/95 $775.44 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 38985 50TH ST SELLIN CST OF GD LIQU 11/27/95 $1,400.59 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 38988 50TH ST SELLIN CST OF GD LIQU 11/27/95 $1,382.96 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 38991 YORK SELLING CST OF GD LIQU 11/27/95 $42.29 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 38993 YORK SELLING CST OF GD LIQU 11/27/95 $2,020.69 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 38994 YORK SELLING CST OF GD LIQU 11/27/95 $278.28 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 38995 YORK SELLING CST OF GD LIQU 11/27/95 - $24.92 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 30172 YORK SELLING CST OF GD WINE < *> $6,176.36* 160973 11/27/95 -$2.18 JOHNSON WINE CO. COST OF GOODS SOLD WI 0074773 50TH ST SELLIN CST OF GD WINE 11/27/95 - $62.52 JOHNSON WINE CO. COST OF GOODS SOLD LI 4654539 50TH ST SELLIN CST OF GD LIQU 11/27/95 -$6.58 JOHNSON WINE CO. COST OF GOODS SOLD WI 4663605 50TH ST SELLIN CST OF GD WINE 11/27/95 $91.59 JOHNSON WINE CO. COST OF GOODS SOLD WI 4674917 50TH ST SELLIN CST OF GD WINE 11/27/95 - $27.92 JOHNSON WINE CO. COST OF GOODS SOLD WI 4681920 50TH ST SELLIN CST OF GD WINE 11/27/95 $1,088.14 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689352 VERNON SELLING CST OF GD WINE 11/27/95' $1,216.47 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689360 VERNON SELLING CST OF GD WINE 11/27/95 $592.83 JOHNSON WINE CO. COST OF GOODS SOLD LI 4689378 VERNON SELLING CST OF GD LIQU 11/27/95 $586.65 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689386 VERNON SELLING CST OF GD WINE 11/27/95 $390.04 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689394 50TH ST SELLIN CST OF GD WINE 11/27/95 $238.06 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689402 50TH ST SELLIN CST OF GD WINE 11/27/95 $1,686.85 JOHNSON WINE CO. COST OF GOODS SOLD LI 4689410 50TH ST SELLIN CST OF GD LIQU 11/27/95 $564.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689428 50TH ST SELLIN CST OF GD WINE 11/27/95 $1,199.19 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689444 YORK SELLING CST OF GD WINE 11/27/95 $613.87 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689451 YORK SELLING CST OF GD WINE 11/27/95 $0.05 JOHNSON WINE CO. COST OF GOODS SOLD LI 4689469 YORK SELLING CST OF GD LIQU 11/27/95 $3,568.08 JOHNSON WINE CO. COST OF GOODS SOLD LI 4689477 YORK SELLING CST OF GD LIQU 11/27/95 $330.82 JOHNSON WINE CO. COST OF GOODS SOLD WI 4689485 YORK SELLING CST OF GD WINE 11/27/95 -$3.04 JOHNSON WINE CO. COST OF GOODS SOLD WI 4704482 YORK SELLING CST OF GD WINE < *> $12,065.29* 160974 11/27/95 - $78.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 0032425 VERNON SELLING CST OF GD WINE 11/27/95 387.69 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1327162 50TH ST SELLIN CST OF GD LIQU 11/27/95 667.74 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327170 50TH ST SELLIN CST OF GD WINE 11/27/95 $313.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327188 50TH ST SELLIN CST OF GD WINE 11/27/95 $48.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 1327196 50TH ST SELLIN CST OF GDS MIX 11/27/95 $237.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327204 YORK SELLING CST OF GD WINE 11/27/95 $328.28 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327212 YORK SELLING CST OF GD WINE 11/27/95 $631.17 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327220 YORK SELLING CST OF GD WINE 11/27/95 1,622.66 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1327238 YORK SELLING CST OF GD LIQU 11/27/95 2,456.82 11,365.48 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327246 VERNON SELLING CST OF GD WINE 11/27/95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327253 VERNON SELLING CST OF GD WINE 11/27/95 495.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1327261 VERNON SELLING CST OF GD WINE 11/27/95 137.22 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1327279 VERNON SELLING CST OF GD LIQU 11/27/95 $47.78 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1336239 50TH ST SELLIN CST OF GD WINE COUNCIL CHEC,. REGISTER THU, DEC 7, 1995, 7:50 AM page 81 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION � INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ 160974 11/27/95 $76.24 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1336247 50TH ST SELLIN CST OF GD LIQU < *> $8,736.92* 160975 11/27/95 11/27/95 11/27/95 11/27/95 11/27/95 11/27/95 11/27/95 11/27/95 11/27/95 11/27/95 $841.50 $841.50 $188.10 $2,179.61 $108.90 $684.91 $142.56 $928.45 $25.49 $37.62 $5,978.64* PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 36927 COST OF GOODS SOLD WI 36929 COST OF GOODS SOLD WI 38981 COST OF GOODS SOLD WI 38984 COST OF GOODS SOLD WI 38986 COST OF GOODS SOLD WI 38990 COST OF GOODS SOLD WI 38992 COST OF GOODS SOLD WI 38996 COST OF GOODS SOLD MI 38997 COST OF GOODS SOLD WI 39762 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE 160976 11/27/95 $210.60 QUALITY WINE COST OF GOODS SOLD LI 342958 50TH ST SELLIN CST OF GD LIQU 11/27/95 $1,452.75 QUALITY WINE COST OF GOODS SOLD WI 344166 YORK SELLING CST OF GD WINE 11/27/95 $3,589.97 QUALITY WINE COST OF GOODS SOLD WI 344167 VERNON SELLING CST OF GD WINE 11/27/95 $1,445.00 QUALITY WINE COST OF GOODS SOLD WI 344229 50TH ST SELLIN CST OF GD WINE 11/27/95 $2,015.97 QUALITY WINE COST OF GOODS SOLD LI 344469 YORK SELLING CST OF GD LIQU 11/27/95 $722.91 QUALITY WINE COST OF GOODS SOLD LI 344528, VERNON SELLING CST OF GD LIQU 11/27/95 $180.18 QUALITY WINE COST OF GOODS SOLD WI 345374 50TH ST SELLIN CST OF GD WINE < *> $9,617.38* 161438 161439 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 161440 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 12/04/95 - $20.46 $142.96 $563.47 $170.21 $224.14 $604.99. $351.15 $427.69 $43.47 $162.36 $23.71 $2,693.69* $1,159.13 $233.99 $1,986.08 $3,783.89 $755.62 $671.13 $2,150.45 $2,952.15 $526.48 $14,218.92* - $445.14 $1,746.21 $781.36 $2,981.75 $423.35 $611.59 $424.88 EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO COST OF GOODS SOLD WI 30290 COST OF GOODS SOLD WI 41554 COST OF GOODS SOLD LI 41555 COST OF GOODS SOLD MI 41556 COST OF GOODS SOLD WI 41557 COST OF GOODS SOLD WI 41558 COST OF GOODS SOLD WI 41559 COST OF GOODS SOLD WI 41560 COST OF GOODS SOLD MI 41561 COST OF GOODS SOLD WI 42547 COST OF GOODS SOLD MI 42548 COST OF GOODS SOLD LI 38983 COST OF GOODS SOLD LI 39646 COST OF GOODS SOLD LI 41772 COST OF GOODS SOLD LI 41773 COST OF GOODS SOLD LI 41774 COST OF GOODS SOLD LI 41775 COST OF GOODS SOLD LI 41776 COST OF GOODS SOLD LI 41777 COST OF GOODS SOLD LI 43451 COST OF GOODS SOLD WI 4705364 COST OF GOODS SOLD WI 4729745 COST OF GOODS SOLD WI 4729752 COST OF GOODS SOLD LI 4729760 COST OF GOODS SOLD WI 4729778 COST OF GOODS SOLD WI 4729802 COST OF GOODS SOLD WI 4729810 YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE .. 1 COUNCIL CHECK REGISTER THU, DEC 7, 1995, 7:54 AM page 9. i CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------7----------------------------------- 161440 12/04/95 $2,555.15 JOHNSON WINE CO. COST OF GOODS SOLD LI 4729828 50TH ST SELLIN CST OF GD LIQU 12/04/95 $30.52 JOHNSON WINE CO. COST OF GOODS SOLD WI 4729836 50TH ST SELLIN CST OF GD WINE 12/04/95 $1,886.30 JOHNSON WINE CO. COST OF GOODS SOLD WI 4729844 YORK SELLING CST OF GD WINE 12/04/95 $1,106.59 JOHNSON WINE CO. COST OF GOODS SOLD WI 4729851 YORK SELLING CST OF GD WINE 12/04/95 3,565.88 JOHNSON WINE CO. COST OF GOODS SOLD LI 4729869 YORK SELLING CST OF GD LIQU 12/04/95 2,188.42 JOHNSON WINE CO. COST OF GOODS SOLD WI 4729877 YORK SELLING CST OF GD WINE 12/04/95 $315.57 JOHNSON WINE CO. COST OF GOODS SOLD WI 4729885 YORK SELLING CST OF GD WINE < *> $18,172.43* 161442 12/04/95 - $20.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1311760 YORK SELLING -CST OF GD WINE 12/04/95 -$4.26 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1339811 YORK SELLING CST OF GD WINE 12/04/95 $1,896.34 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353291 50TH ST.SELLIN CST OF GD WINE 12/04/95 $422.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1353309 50TH ST SELLIN CST OF GD LIQU 12/04/95 $127.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353317 50TH ST SELLIN CST OF GD WINE 12/04/95 $606.53 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353325 50TH ST SELLIN CST OF GD WINE 12/04/95 $85.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 1353333 YORK SELLING CST OF GDS MIX 12/04/95 $1,062.48 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1353341 YORK SELLING CST OF GD LIQU 12/04/95 $1,376.74 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353358 YORK SELLING CST OF GD WINE 12/04/95 $1,119.29 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353366 YORK SELLING CST OF GD WINE 12/04/95 $37.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1353374 YORK SELLING CST OF GDS BEE 12/04/95 $314.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353382 YORK SELLING CST OF GD WINE 12/04/95 $42.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 1353390 YORK SELLING CST OF GDS MIX 12/04/95 $692.21 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1353408 VERNON SELLING CST OF GD LIQU 12/04/95 $2,243.43 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353416 VERNON SELLING CST OF GD WINE 12/04/95 $759.91 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353424 VERNON SELLING CST OF GD WINE 12/04/95 $36.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1353432 VERNON SELLING CST OF GDS BEE 12/04/95 $175.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1353440 VERNON SELLING CST OF GD WINE < *> $10,972.51* 161443 12/04/95 $297.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 39798 VERNON SELLING CST OF GD WINE 12/04/95 $594.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 39799 YORK SELLING CST OF GD WINE 12/04/95 $172.26 PRIOR WINE COMPANY COST OF GOODS SOLD WI 41072 VERNON SELLING CST OF GD WINE 12/04/95 $916.94 PRIOR WINE COMPANY COST OF GOODS SOLD WI 41073 VERNON SELLING CST OF GD WINE 12/04/95 $93.06 PRIOR WINE COMPANY COST OF GOODS SOLD WI 41074 SOTH ST SELLIN CST'OF GD WINE 12/04/95 $517.12 PRIOR WINE COMPANY COST OF GOODS SOLD WI 41075 50TH ST SELLIN CST OF GD WINE 12/04/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD MI 41076 50TH ST SELLIN CST OF GDS MIX 12/04/95 $79.20 PRIOR WINE COMPANY COST OF GOODS SOLD WI 41077 YORK SELLING CST OF GD WINE 12/04/95 $943.02 PRIOR WINE COMPANY COST OF GOODS SOLD WI 41078 YORK SELLING CST OF GD WINE 12/04/95 $63.36 PRIOR WINE COMPANY COST OF GOODS SOLD WI 41771 VERNON SELLING CST OF GD WINE 12/04/95 $25.49 PRIOR WINE COMPANY COST OF GOODS SOLD MI 41079 YORK SELLING CST.OF GDS MIX < *> $3,726.94* 161444 12/04/95 $1,073.16 QUALITY WINE COST OF GOODS SOLD LI 344470 50TH ST SELLIN CST OF GD LIQU 12/04/95 $505.24 QUALITY WINE COST OF GOODS SOLD WI 345628 YORK SELLING CST OF GD WINE 12/04/95 $1,620.96 QUALITY WINE COST OF GOODS SOLD WI 345629 VERNON SELLING CST OF GD WINE 12/04/95 $74.10 QUALITY WINE COST OF GOODS SOLD LI 345629CO VERNON SELLING CST OF GD LIQU 12/04/95 $1,367.36 QUALITY WINE COST OF GOODS SOLD WI 345630 50TH ST SELLIN CST OF GD WINE 12/04/95 $93.06 QUALITY WINE COST OF GOODS SOLD WI 345831 50TH ST SELLIN CST OF GD WINE 12/04/95 $1,956.51 QUALITY WINE COST OF GOODS SOLD LI 346632 YORK SELLING CST OF GD LIQU 12/04/95 $2,941.80 QUALITY WINE COST OF GOODS SOLD LI 346634 VERNON SELLING CST OF GD LIQU 12/04/95 $763.65 QUALITY WINE COST OF GOODS SOLD LI 346635 50TH ST SELLIN CST OF GD LIQU 12/04/95 $74.10 QUALITY WINE COST OF GOODS SOLD BE 345628CO YORK SELLING CST OF GDS BEE < *> $10,469.94* $463,236.61* COUNCIL CHECK SUMMARY FOR HAND CHECKS THU, DEC 7, 1995, 7:56 AM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $117,735.76 FUND # 27. GOLF COURSE FUND $404.65 FUND # 50 LIQUOR DISPENSARY FUND $345,096.20 $463,236.61• COUNCIL CHECK SUMMARY :.WED, NOV 29, 1995, 6:55 PM page 1 FUND # 10 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 # 2.9 GUN RANGE FUND $495.00 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $13,765.90 FUND V 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* I u� F i } ILI z JUr. � y r ly., ta 4 AV Lai Lai .j Lal VON M Ent wOSNN I 041 qi P.w_ ., 1� AY p dei , 2!allp Aw apti j 'k�oui A woda d so,*' " JO q j ,!d 5144 11344 i r7 1 } Oki fit ri IS3M 31081:D 91 43alS311 SOWN cr X tA 0 z 15 CIRCLE WEST a ol EDINA, MINNESOTA Dl' 95 15:48 FROM:MPLS WASFER 612 - 588-0506 TO:927 7645 Aoftoqaft MINNEAPOLIS WASHER & STAMMNO, INC. va"Now AGENDA N0. II.D. PAGE:07 /10 FAX: (U.S.) 612 - 588 -0506 TO. CITY OF EDINA FROM: KENT M. BANK 4801 WEST FIFTIETH ST., EDINA, MN. DATE: 19 DECOMM 1995 A'ITN: COUNCILMAN GLENN SMITH PAGES, INCLUDING COVER: oP. 0 :J 0 L� JEE W J 0 RE: B- 95 -55, NICK & ATHENA KAROS, 15 CIRCLE WEST VARIANCE I AM WRITING TO EXPRESS CONCERNS WITH THE PROPOSED SETBACK VARIANCE CITED FOR THIS PROPERTY. I AM A "200 FOOT" NEIGHBOR, RESIDING AT 7 CIRCLE EAST IN HILLDALE FOR THE PAST 18 YEARS. I ATTENDED THE VARIANCE HEARING AND CONCURRED WITH THE'COMMITTEE'S INITIAL DECISION. OUR NEIGHBORHOOD HAS RECENTLY EXPERIENCED MAJOR RENOVATIONS/`TEAR DOWNS. WHILE THESE HAVE BEGUN TO CHANGE THE ARCHITECTURAL CONSISTENCY OF HTLLDALE, THERE IS NOTHING EXISTING NEIGHBORS CAN DO ABOUT_THIS.I_DO_NOT- -KNOW, - HOWEVER, OF ANY-- C-ASESWHIC-H-REQUIRED VARIANCES - ESPECIALLY ON THE FRONTING STREET. THE OPINION OF THE NEIGHBORS WHO HAVE SEEN THE PLANS FOR 15 CIRCLE WEST IS THAT IT IS EXTREMELY LARGE AND OUT OF CHARACTER FOR THE STREET. AGAIN, THIS IS THE PROPERTY OWNER'S DECISION AND OUT OF OUR CONTROL; BUT, I FEEL THAT GRANTING THIS VARIANCE WELL ONLY MAGNIFY THE PROBLEM. ALL OF THE HOMES ON CIRCLE WEST ARE SETBACK ON A CURVE CONSISTENT WITH THE CURVATURE OF THE STREET. COMINGFORWARD ANOTHER 6 -1/2' WITH 40" X 24" PILLARS, 18 -20 FEET TALL, WITH A 12 FOOT PEAKED ROOF WILL HAVE A SUBSTANTIAL VISUAL IMPACT! (I SHOULD POINT OUT THAT THE CITY'S NEW ROCK POSTS ALONG VERNON AVE. ARE ONLY 28" SQUARE.) THE SIGNIFICANT SIZE OF THIS PROPERTY BEGS THE QUESTION: WHY IS IT A HARDSHIP TO BUILD WITHIN THE EXISTING SETBACK? THE CONCERN IS FOR THE RETENTION OF THE CHARACTER AND SYMMETRY OF THE NEIGHBORHOOD GRANTING THIS VARIANCE, ARE WE NOT ALSO ESTABLISHING A PRECEDEr THOSE WHO MAY FOLLOW? THERE ARE MANY CHARMING OLDER HOMES 1 HILLDALE WHICH WILL EVENTUALLY TURNOVER AND LIKELY BE RENOVA 1501 WEST RIVER ROAD NORTH • MINNEAPOLIS, MINNESOTA 55611 • PHONE 612.588.0501 1 \!• •i l�. 1.1 ,lAi' Val" 1.. ,' .j CELEBRATING 60 YEARS OF PROGRESS DE 95 15:49 FROM:MPLS WASHER 612 -588 -0506 TO:927 7645 PAGE:08 ,110 t MENTION HAS BEEN MADE OF THE NEED TO RETAIN THE INTEGRITY OF THE REAR YARD GARDENS. IT IS TRUE THAT THEY WERE A SHOW PIECE IN THE 1940'S. THE HOUSE HAS NOW BEEN VACANT FOR 2+ YEARS. THE PREVIOUS OCCUPANT, K.C. POEHLER, LIVED THERE FOR 30 YEARS. WHEN THEY MOVED IN, THOSE GARDENS WERE TOTALLY OVERGROWN AND WERE MOSTLY REMOVED. THEY STATE THAT THE RETAINTNG WALLS WERE CRUMBLING ROCK WHICH THEY HAD TO SHORE UP EACH YEAR. AT THE VARIANCE HEARING, MR. ENGLAND REFERRED TO THE EXISTING FOUNTAIN. MR. POEHLER STATES THE CLOSEST THING TO A FOUNTAIN IS A PIPE COMING OUT OF THE HOUSE WHICH COULD CARRY WATER TO THE EDGE OF A ROCK GARDEN AT THE TOP OF THE HILL, A PROFESSIONAL LANDSCAPER IS CITED AS BEING CONCERNED ABOUT SOME IRREPLACEABLE BONSAI TREES. THE POEIUMUS SON -IN -LAW HAS A PH.D. IN FORESTRY AND POINTED OUT THAT BONSAI IS AN ART FORM AND UNLESS THE TREES INVOLVED ARE CARED FOR ANNUALLY, THEY LOSE THEIR VALUE. HE WAS NOT AWARE OF THE TREES REFERENCED, BUT NOTED NONE OF THIS NATURE HAVE BEEN TENDED FOR AT LEAST 33 YEARS. NEIGHBORS JOHN & BETTY RENTSCHLER, 10 CIRCLE WEST (52 YEAR RESIDENTS), JEANNE EKHOLM, 8 CIRCLE WEST (14 YEAR RESIDENT); AND BILL & SUE HODDER, 11 CIRCLE WEST (27 YEAR RESIDENTS), JOIN ME IN ASKING THAT THIS REQUEST BE DENTED. CONTRARY TO THE STATEMENTS ON THE VARIANCE REQUEST, WE DO NOT FEEL THAT BUILDING WITHIN THE EXISTING SETBACK IS A HARDSHIP. FURTHER, THE CONCERN FOR THE WELFARE, i.e. CHARACTER OF THE NEIGHBORHOOD, IS DEEMED AS INJURIOUS IF THIS VARIANCE IS GRANTED. - SINCERELY, KENT M. & SUZANNE BANK 4 w � i 0 EVALUATION OF CURRENT PRIVATE PROPOSALS (DEFICIENCIES) • Requires loss /replacement of part of Kunz building. • Provides Eden Avenue access via a parking lot aisle (conflict potential). ❑ Circulation divides Kunz site /street deficiencies. ❑ Will have setback deficiencies. ❑ Poor distribution of parking. ❑ No provision for land use transition. Hoisington Koegler Group Inc. HOW CAN PRIVATE PROJECT BE MADE ACCEPTABLE? By: ❑ Purchase of a larger part of Kunz building. ❑ Creating a separate drive aisle as Eden Avenue connection. ❑ Land swap to better distribute parking for office development. Hoisington Koegler Group Inc. CHARACTERISTICS OF MODIFIED PRIVATE DEVELOPMENT PROPOSAL ❑ Requires more loss /replacement of the Kunz building. ❑ Will continue to have setback deficiencies (nonconforming). ❑ Circulation divides Kunz site /street deficiencies. ❑ Minimizes traffic at Sherwood Road /Eden Avenue. ❑ No provision for land use transition. ❑ May require very limited City participation regarding roadway and acquisition. ❑ Will be substantially privately financed. Hoisington Koegler Group Inc. e) CHARACTERISTICS OF ALTERNATIVE DEVELOPMENT PROPOSAL ❑ Provides for land use transition /compatibility. ❑ Can help meet Livable Communities housing goals. ❑ Provides clear separation of traffic. ❑ Puts excessive traffic at Sherwood Road /Eden Avenue. ❑ Requires significantly greater City participation primarily to provide housing. Hoisington Koegler Group Inc. _j f _Ij :77 J, A 777- - d J BLOJOV W 39.600 &L 30 34 can 1 1 0�1 -------- WWOhOUM Expillillirwillon 1513M ILL 15.0w ILL V 2 &wM EASi OfflOWWWIMMM 28 &L a Bills Exii VAwshouse _ - , R \ \ ' 25.200 ILL lip \A Jr. 17" 10 be •F tis lei L.'.5 %-a-- 2D.7W ILL 3 fbilm 24 cm A7 WWUhOUSS Eq-Nd- MM ILL sum" Ir 1 Z600 a 3 filma 0 50 100 200 Revised Private Development an jjo1MzWWn Roesler Group Inc. Eden Avenue Edina Minnesota December 19, 1995 Ci ftbft— fw Zmd Ph—Mg —d VWP NO" BDWWN046 Soft M Iftnewillillift elm , myn - am low IM ON! Awl OF MEW OMS e A it jA 411FRII-IMM -1A I I J I I I A. I -I- 11 ....... . LOMMMO > wm . SWISS MM fi Ty EX, 71- 4r, AND SOUTHERN RAILWAY I LOT LINE m