HomeMy WebLinkAbout1996-02-05_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
FEBRUARY 5, 1996
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as
to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk
(*) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Commissioner or Council Member or
citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its
normal sequence of the Agenda.
* I. APPROVAL OF MINUTES of HRA Meeting of January 16, 1996.
II. REDEVELOPMENT AGREEMENT Kunz Parts Plus and Laurant/Park Development.
III. PAYMENT OF HRA CLAIMS as per pre -list dated 01/31/96 Total $12,200.16. Rollcall required.
IV. ADJOURNMENT
EDINA CITY COUNCIL
PRESENTATION: PUBLIC SAFETY COMMENDATION, CHIEF BERNHJELM.
APPROVAL OF MINUTES - Regular Meeting of January 16, 1996.
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First
and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver
of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final
Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required
to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Public Hearing Preliminary Rezoning, PID, Planned Industrial District to POD-1, Planned
Office District, 5229 Eden Avenue. Laurent/Park Development. Office Park Redevelopment
(Contd. from 1/16/96)
B. Public Hearing Final Development Plan, Kunz Parts Plus Warehouse, 5200 Eden Circle.
(Contd. from 1/16/96)
C. Public Hearing Ordinance No. 1995 -9, An ordinance amending Code Section 850.11 Subd
3(A) allowing day care as a conditional use in an R -1 Single Dwelling District. (Contd. from
1/16/96)
D. Public Hearing Request for Conditional Use Permit, Steve and Priscilla Williams, Especially
for Children, 5015 West 70th Street.
* E. Set Public Hearing Date for Conditional Use Permit, City of Edina, Paramedic (EMS) /Fire
-- Station; Yorktown- Park. - (02120/96) - - -- - --
F. Final Plat Approval, The Coventry at Centennial Lake 4th Addition, Centennial Land Limited
Partnership.
III. AWARD OF BIDS
A. Purchase of 1996 Half ton 4 x 4 Dodge Pick -up Truck, Parks Department
B. Purchase of 1996 Gasoline & Diesel Fuel -,Braemar Golf Course.
C. Purchase of three reversible snow plows.
Agenda /Edina City Council
February 5, 1996
Page Two
D. Purchase of various traffic signs - inventory.
E. Purchase of fertilizer for Normandale Golf Course & Braemar Golf Course.
* F. Purchase of Police Uniforms and Equipment.
* G. Purchase of golf balls for Braemar Golf Course Driving Range.
IV. RECOMMENDATIONS AND REPORTS
A. Renovation of 70th Street from Railroad to Highway 100.
B. Public Hearing: Request to Keep Four Pets, (4111 West 62nd Street).
C. University of Minnesota Grant Proposal.
D. Park Referenda.
E. Boards /Commissions /Committee Appointments.
* F. Set Special Meeting Date - Canvass of Election Returns, Park Referenda. (518196 at 5:00
P.M.)
k G. Set Hearing Date - Vacation of Utility and Drainage Easement - The Coventry at
Centennial Lakes 2nd Addition (2/20/96).
* H. Appoint Assistant Weed Inspector.
V. CONCERNS OF RESIDENTS
VI. INTERGOVERNMENTAL ACTIVITIES
VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
VIII. MANAGERS MISCELLANEOUS ITEMS
IX. FINANCE
A. Sale of G.O. Taxable TIF Refunding Bonds Series 1996A
B. Payment of Claims as per pre -list dated 01/31/96 TOTAL: $1,107,627.59. Rolicall required.
Mon
Feb 19
PRESIDENTS DAY HOLIDAY - CITY HALL CLOSED
Tues
Feb 20
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Mar 4
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Mar 18
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Mar 19
Boards /Commissions /Council Annual Dinner
6:00 P.M.
BRAEMAR GOLF COURSE
Mon
Apr 1
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Apr 15
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Apr 23
Volunteer Awards Reception
5:00 P.M.
EDINBOROUGH PARK
Mon
May 6
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
May 7
Special Election Park Referenda
(Polls Open 7:00 A.M. to 8:00 P.M.)
REP ORT/RECOMMENDATI ON
TO:
Agenda Item #
Mayor and City Council
FROM:
Consent
William Bernhjelm
Chief of Police
Information Only
DATE:
February 2, 1996
SUBJECT:
Mgr. Recommends
❑
To HRA
RECOGNITION OF
❑
To Council
MR. SEAN HARRIS
Action
El
Motion
®
Resolution
❑
Ordinance
❑
Discussion
At about 9:00 PM on December 15, 1995, Mr. Sean Harris, a Minneapolis resident,
assisted the Edina Police Department in locating and arresting the suspect in a serious
assault that occurred at the Edina Target store. His actions included:
* Observed the suspect stab a Target security officer in the chest, and made note
of the suspect's description as he ran from the scene.
* Made sure that the victim was assisted before he left the store.
* Observed the suspect a short distance from the store and returned to report this
to Edina officers.
* Assisted officers in searching the area for the suspect.
* Located the suspect in the area of 60th Street and Xerxes Avenue, stopped at a
home to report his location to the Police Department, and identified the suspect
to responding officers.
* Observed as the suspect assaulted an Edina officer by attempting to .stab him.
Participated in the investigation by identifying the suspect and giving a formal
statement.
Mr. Harris' assistance in this case was vital to the successful solution of this serious
crime. He clearly went above and beyond what the average citizen would have done.
He is deserving of recognition from the Council for his assistance.
The security officer has recovered and returned to work. The suspect is in custody
pending trial for two counts of attempted murder.
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
JANUARY 16, 1996
ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith and Vice
Chair Kelly.
CONSENT AGENDA ADOPTED Motion was made by Commissioner Smith and was
seconded by Commissioner Maetzold to approve the Consent Agenda as presented.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
'MINUTES OF THE HRA MEETING OF JANUARY 2. 1996, APPROVED Motion was
made by Commissioner Smith and was seconded by Commissioner Maetzold to
approve the HRA Minutes of January 2, 1996.
Motion carried on rollcall vote - four ayes.
CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the
following claims as shown in detail on the Check Register dated January 10, 1996,
and consisting of one page totaling $300.00. Commissioner Smith seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
Executive Director
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:24 PM
page 1
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
12829
02/05/96
$24.79
AT &T WIRELESS SERVICES
TELEPHONE
012296.
GRANDVIEW
MISC
< *>
$24.79*
12830
02/05/96
$1,934.45
DORSEY & WHITNEY
LEGAL FEES
469835
CENTENNIAL LAK
PRO
FEES LEG /S
< *>
$1,934.45*
12831
02/05/96
$6,063.42
HOISINGTON KOEGLER GROUP
PLANNING FEES
010896
GRANDVIEW
PRO
FEE ARCH /E
< *>
$6,063.42*
12832
02/05/96
$4,000.00
PIRKL ASSOC, THE
PROF FEES ARCH AND
EN 010996
CENTENNIAL LAK
PRO
FEE ARCH /E
< *>
$4,000.00*
12833
02/05/96
$32.50
SANDERS WACKER WEHRMAN B
ARCH FEES
96010823
GRANDVIEW
PRO
FEE ARCH /E
< *>
$32.50*
12834
02/05/96
$145.00
URBAN LAND INSTITUTE
U.L.I. MEMBERSHIP
020596
GRANDVIEW
MISC
< *>
$145.00*
$12,200.16*
REPORURECOMMENDATION
TO: HRA
FROM: GORDON L. HUGHES
DATE: FEBRUARY 5,1996
SUBJECT:
KUNZ PARTS PLUS
WAREHOUSE/LAURENT PARK
DEVELOPMENT PROPOSAL
Recommendation:
Agenda Item # HRA H
Consent ❑
Information Only ❑
Mgr. Recommends 0 To HRA
❑ ToCouncil
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Authorize preparation of a Redevelopment Agreement with Kunz Oil Parts
Plus to facilitate the Kunz Oil /Laurent Park redevelopment through the use
of tax increment financing.
Report:
Staff has participated in extensive discussions with Kunz Oil and
Laurent/Park concerning the proposed redevelopments of their respective
properties. During the course of these discussions, it has become clear that
optimal redevelopment of these properties probably cannot be achieved
without significant and unexpected costs being incurred by Kunz Oil. These
costs include:
1. Those related to the re- orientation of the site plan to accommodate
better parking distribution and access and,
2. Those related to the relocation of nearly all the required stormwater
ponding areas to the southerly part of the Kunz Oil property.
ReporURecommendation - REDEVELOPMENT AGREEMENT /KUNZ PARTS PLUS
and LAURENT /PARK DEVELOPMENT
February 5, 1996
Page two
The accommodation of public access and stormwater ponding on the Kunz
property significantly enhances the site plan which has been developed with
the joint efforts Kunz Oil, Laurent Park and the Hoisington Koegler Group.
Costs associated with the modifications to the Kunz Oil plan are somewhat
difficult to quantify at this time. From a preliminary standpoint, we believe the
extra costs associated with maintaining public access and with
accommodating the 'stormwater ponding needs for the area total
approximately $150,000. Staff believes that it is appropriate for the HRA to
enter into agreements with Kunz Oil for the purpose of reducing these
extraordinary costs. We believe that the structure of such an agreement
would provide for "pay as you go" tax increment financing assistance for this
development. Under this method, tax increments received from the
development are rebated annually until the HRA's obligation has been
repaid. If the HRA agrees with such an approach, a redevelopment
agreement and note would be provided for your review at a later date.
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 16, 1996
ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Pro Tern Kelly.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member
Maetzold adopting the Council Consent Agenda as presented.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
"MINUTES OF REGULAR MEETING OF JANUARY 2, 1996 APPROVED Motion made by' Member Smith
and seconded by Member Maetzold approving the Minutes of the Regular Meeting of January 2, 1996.
Motion carried on rollcall vote - four ayes.
PUBLIC HEARING HELD: PRELIMINARY PLAT GRANTED /FINDINGS ADOPTED KUNZ/LEWIS
ADDITION, 5200 EDEN CIRCLE AND 5220 EDEN AVENUE. Affidavits of notice were presented, approved
and ordered placed on file.
Presentation by Planner
Planner Larsen stated that the subject property is immediately west of Highway 100 and Our Lady. of Grace
Church and south of Eden Avenue. The combined parcels consist of approximately eight acres owned by
Gordon Lewis and Walter Kunz. The request before Council is for preliminary plat approval recombining the
parcels into two new lots. Lot 1 would contain approximately five acres and Lot 2 would contain
approximately three acres. Staff would offer four conditions to the preliminary plat approval: 1) Final Plat
Approval; 2) Subdivision dedication on unplatted portions of property; 3) Dedication of a 50 -foot wide right -
of -way extending easterly from the present terminus of Eden Circle to the easterly property line of the subject
property then northerly to intersect Eden Avenue; and 4) Improvements within the lots meet Ordinance
required setbacks. Planner Larsen continued that Staff has prepared a draft Findings, Decision and
Reasons based upon past hearings. and input from consultants. The consultants are BRW, Inc. who
originally completed a traffic study in 1984 and updated the study in 1990. Most recently the firm of
Hoisington Koegler recommended the right-of-way and second means of egress from this area directly to
Eden Avenue as opposed to using Eden Circle exclusively.
Proponent/Public Comment
Dennis Trooien, attorney representing Gordon Lewis. Mr. Trooien noted Mr. Lewis' appreciation that Staff
recommended approval of the subdivision. The subdivision takes five smaller tracts of land and combines
them into two tracts. However, Mr. Lewis objects to a couple of the conditions as pointed out in Mr.
Trooien's January 11, 1996 and January 15, 1996 letters to City Attorney Gilligan. Mr. Trooien stated that
until last week the Staff had never recommended additional right -of -way. He suggested the dedication
seems politically motivated by a desire to reroute traffic in a northerly direction. Mr. Trooien noted for the
record that Staff, since Mr. Lewis applied in the summer of 1995, has never recommended any such
condition. In fact, Mr. Kunz has indicated to this Council and Planning Commission that his company uses
Eden Circle. Mr. Trooien pointed out that the Planning Commission approved this subdivision without the
right -of -way. Mr. Lewis on the northerly side uses Eden Avenue, so the right -of -way in particular that goes
along the railroad tracks is rarely used, does not exist in the current location, and they have no reason to
believe it will be used in the future. Nothing in the proposed plan would req uire the owner-of - Lot to exit
to the north. If it is more convenient, they are going to head west anyway. Mr. Trooien stated the, proponent
sees in particular the requirement of the right -of -way along the railroad track to be unnecessary and
unuseful.
Secondly, according to Mr. Trooien the proposed plat is really not a subdivision because they are
consolidating a mismatch of five different smaller parcels into two that make more sense. Mr. Trooien
quoted the Edina Staff Report to the Planning Commission of August 30, 1995 " ... takes a site which is
non - conforming in almost all areas and delivers a development which conforms to current standards for
industrial property." Mr. Trooien emphasized that Staff did not recommend right -of -way because the plat
would take a non - conforming use and turn it into something that now conforms to the ordinances of the City.
Third, Mr. Trooien concluded it defies logic to say that when five smaller pieces of property under two
owners are consolidated into two larger parcels, that you need more roads. If you took two parcels and
made them into five and people needed access to those five parcels that would be the typical right -of -way
dedication seen in any plat. Mr. Trooien stated he did not think there was anything in the record that
suggests the right -of -way is needed.
Mr. Trooien also asked the Council to focus on the plat and not the Kunz Development Plan or the proposed
office development. He emphasized the vote relates to the consolidation and fairness of the City of Edina
requiring the right -of -way. Mr. Trooien observed, that requiring the right -of -way as part of the plat was
particularly odd since Mr. Lewis does not own half the southerly property. Mr. Trooien felt that requiring
right -of -way of a proponent that they do not own was unfair of the City. Mr. Trooien repeated that there is
legal access from the properties to Eden Circle and Eden Avenue.
For the record Mr. Trooien added another objection to the subdivision dedication fee. He stated his client
is taking five parcels and combining them into two so no subdivision fees should be charged.
Member Smith asked Mr. Trooien how the City seemed politically motivated? Mr. Trooien responded the
City seemed politically motivated from his reading the minutes of the meetings relating to City Council action
in particular. A perception exists that there is going to be a lot of development on the Kunz property that will
necessitate additional traffic going out Eden Circle. Mr. Trooien stated the City, in a planning mode wants
to direct traffic to the north, which in his opinion is inappropriate. Mr. Trooien stated this desire is politically
motivated because of the perception of one or more Council Members or the Mayor that the northerly traffic
pattern is desirable for their constituents.
John Menke, 5301 Pinewood Trail. Mr. Menke stated he is a business owner living near Eden Circle. He
would like the right -of -way. He would like the businesses to exit onto Eden Avenue and not Eden Circle.
As he has previously stated before Council, Mr.* Kunz currently is not the largest problem of people running
the stop sign at the top of Eden Circle, but it is a problem. The traffic is a problem. It would be nice if Eden
Circle ended in a cul de sac, although he understands that is not part of this proposal. However, the
neighborhood would like to see the industrial traffic going out to Eden Avenue. Contrary to the previous
speaker's understanding, Mr. Menke stated his understanding as a five -year resident is that there was
supposed to be access for Mr. Kunz to Eden Avenue. Unfortunately, the access was never developed and
Mr. Menke agreed he would not drive his vehicles over Eden Avenue in the condition that it currently exists.
Ted Giannobile, 5244 Eden Circle, TSE office building south of the Kunz/Lewis site, expressed concern over
the potential loss of the small park. In addition, Mr. Giannobile stated his continuing concern. with parking
for his building. In view of his concerns he asked Council not to approve this plan.
Walter Kunz, Kunz Oil commented they had been trying to be patient and cooperative. The plan Kunz Oil
originally submitted was, in his view, workable and did not require the additional easement and roadway
right -of -way. He concluded it is time to move on and try to get a decision made.
Council Comment
Member Paulus asked for clarification of why the City is requiring the right -of -way at this time and whether
or not the Planning Commission has reviewed the Hoisington Koegler's report on the Grandview Area?
Planner Larsen replied that the request for the right -of -way is based on the consultant's opinions and
recommendations received after the initial staff report written in August of 1995. In addition, after the initial
presentation and staff report, some items became known regarding traffic circulation and volume that
warrant the second means of egress for the southerly properties. The Planning Commission has not
reviewed the proposed plat after its initial presentation in the summer of 1995 and has not seen any of the
consultants' reports.
Member Paulus asked for the approximate dates of hiring the consultants and the subsequent study's
presentation to City Council. Planner Larsen replied that Council viewed a preliminary report at the
December 5, 1995 meeting. At the December 19, 1995 the consultant, Hoisington Koegler Inc., made their
presentation to both the HRA and City Council.
Member Paulus stated that the Council recommended hiring a consultant to help in making the best decision
for the correct use of the subject property. Staff presented to the City Council the need for the right -of -way
dedication because of the consultant's recommendation.
Member Maetzold added his support of the preliminary plat approval with the conditions as stipulated. He
thinks the dedication of the fifty -foot right -of -way is important, as recommended by the consultants, to direct
the traffic to the north off Eden Circle.
Mayor Pro Tern Kelly commented that the City was working with people who have been really good citizens
of the community and the City appreciates them. The City wants something to happen in this area that is
beneficial to both the proponents and the City. However, the City must follow rules since the Council must
deliver services to the entire community. The City must provide for the orderly, economic, and safe
development of land and urban services, and beyond that, provide adequately for transportation, water,
sewage, storm drainage, schools, parks, playgrounds and other public services and facilities. Therefore,
the City Council must look at the whole picture instead of individual developments while still encouraging
individual development. Mayor Pro Tern Kelly stated that Staff has been doing a good job of looking after
the best interests of the City and the proponents have been cooperative as well.
Member Smith stated that previously this project was moving forward with the developer and land owners
working hard to accomplish a development approximating what the consultants recommended. Member
Smith expressed concern that now the project is off track. He requested that the property owners come
together and work out a proposal satisfactory to all concerned parties. Member Smith emphasized his
disagreement with Mr. Trooien's opinion that the right -of -way dedication was politically motivated. Member
Smith reiterated that the City Council works for the betterment of the community as a whole.
Member Paulus made a motion granting preliminary plat approval to the Kunz/Lewis Addition and
adopting the following Findings, Decision and Reasons as presented.
FINDINGS, DECISION AND REASONS
In the matter of S -95-4 Preliminary Plat approval
Kunz -Lewis Addition
Gordon Lewis and Kunz Oil - Parts Plus
FINDINGS:
The City Council considered the proposed subdivision at its September 18, 1995, October 16, 1995,
and December 19, 1995, meetings. The hearing was continued to January 16, 1996, with the consent
of the proponents.
Following the December 19, 1995 City Council meeting, and prior to the January 16, 1996 Council
meeting, City Staff met with the proposed developers of the lots within the plat on four different
occasions. Representatives of the City's planning consultant, Hoisington Koegler also attended the
meetings. The meetings were held to consider modified development plans which would address the
City's desire for direct access to Eden Avenue from Lot 2 of the proposed subdivision.
Several revised development plans were considered at the various meetings. All of the revised plans
-- -- - - - -- provided access to -- Eden - Avenue- for -Lot 2 - -of the - proposed subdivision.- - Although- a revised
development plan was not agreed to by all parties prior to the January 16, 1996 meeting, City Staff
has informed the Council that they believe an acceptable plan will be forthcoming.
On January 11, 1996, a letter from the attorney for Gordon Lewis, one of the proponents of the
proposed subdivision, was received by the City Attorney of Edina. The letter requested that the
proposed subdivision be treated independent of the redevelopment proposals for lots within the
proposed subdivision. The letter also requested City Council action on the subdivision as originally
proposed.
As originally proposed, the subdivision would result in a land locked lot; Lot 2 would rely only on a
private road easement to gain access to a public street, Eden Circle. No access to Eden Avenue is
provided for in the subdivision as originally proposed. The proposed subdivision would eliminate the
existing private road easement from Lot 2 to Eden Avenue.
The only' ingress/egress to the Richmond Hills residential neighborhood is through the use of
Sherwood Road. The proposed subdivision would require that all industrial traffic created by
improvements to Lot 2 also use Sherwood Road as its only ingress and egress.
Section 810 of the City Code, the Subdivision Ordinance contains the following purpose statements:
• Provide for the orderly economic and safe development of land and urban services and facilities.
• Facilitate adequate provision for transportation, water, sewage, storm drainage, schools, parks,
playgrounds, and other public services and facilities.
Section 810 also contains the following Guidelines and Criteria for evaluating Plats and Subdivisions:
• Consistency of the subdivision with policies and goals of the Comprehensive Plan.
• Relationship of the lots in the plat or subdivision to existing streets and the adequacy and safety
of ingress to and egress from such lots from and to existing streets.
• The adequacy of streets in the proposed plat and the conformity with existing and planned streets
and highways and surrounding areas. Streets in the proposed plat shall be deemed inadequate
if designed or located so as to prevent or deny public street access to adjoining properties, it being
the policy of the City to avoid landlocked tracts, parcels or lots.
• The adequacy and availability of access by police, fire, ambulance, and other life safety vehicles
to all proposed improvements to be developed on the proposed plat or subdivision.
Land Dedication
A reasonable portion of any plat shall be dedicated to the City for public use for streets etc.
THEREFORE, based on the foregoing Findings of Fact, the City Council does hereby make the
following:
DECISION:
Preliminary Plat approval with the following modifications and conditions:
• Dedication of a 50 foot wide right -0f -way extending easterly from the present terminus of Eden
Circle to the easterly terminus of the property then extending north to intersect with Eden Avenue.
• Final Plat Approval.
• Subdivision dedication for previously unplatted parcels within the subdivision.
• Improvements within the lots meet Ordinance required setbacks.
The decision is made for the following:
REASONS:
• As proposed, the plat does not provide for adequate and safe ingress and egress for Lot 2 of the
plat since the plat removes direct access for the industrial use on Lot 2 to Eden Avenue. The plat,
as proposed would require the industrial use traffic to use Eden Circle and Sherwood cul de sacs
which are the only ingress /egress for the Richmond Hills residential neighborhood.
• Redevelopment of the Lots in the proposed plat would create conflicts at the intersection of
Sherwood Road and Link Road due to the additional traffic volume on Eden Avenue created by the
redeveloped properties. A traffic study, prepared for the City by BRW, Inc. In 1990, recommended
providing a second means of egress for the Richmond Hills residential area southwest of Eden
Circle (1984 Grandview Area Traffic Study Update, July 1990. BRW, Inc., page.36).
• The City's planning consultant, the Hoisington Koegler Group, Inc. recommended a rearrangement
of the Lots within the subdivision and recommended that access and egress for Lot 2 of the
subdivision be directly from Eden Avenue via a public right -of -way or a private road easement.
Motion seconded by Member Maetzold.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
PRELIMINARY REZONING, PID, PLANNED INDUSTRIAL DISTRICT TO POD -1, PLANNED OFFICE
DISTRICT 5229 EDEN AVENUE CONTINUED TO FEBRUARY 5, 1996 Affidavits of Notice were
presented, approved and ordered placed on file. Mayor Pro Tern Kelly explained that Laurent Development
requested continuance of this item to the February 5, 1996 Council meeting.
Member Maetzold moved and Member Smith seconded the motion continuing the public hearing for
the Preliminary Rezoning from PID, Planned Industrial District to POD -1, Planned Office District, for
5229 Eden Avenue until the February 5, 1996 Council meeting.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
FINAL DEVELOPMENT PLAN, KUNZ PARTS PLUS WAREHOUSE, 5200 EDEN CIRCLE CONTINUED
TO FEBRUARY 5, 1996 Affidavits of Notice were presented, approved and ordered placed on file. Mayor
Pro Tern Kelly reported that Walter Kunz requested continuance of this item to the February 5, 1996 Council
meeting.
Member Maetzold moved and Member Smith seconded the motion continuing the public hearing for
the Final Development Plan, Kunz Parts Plus Warehouse, 5200 Eden Circle until the February 5, 1996
Council meeting.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
PUBLIC HEARING HELD ON ORDINANCE NO. 1995 -9, AN ORDINANCE AMENDING CODE SECTION
850.11 SUBD (A) ALLOWING DAY CARE AS A CONDITIONAL USE IN AN R -1 SINGLE DWELLING
DISTRICT; CONTINUED TO FEBRUARY 5. 1996 Affidavits of Notice were presented, approved and
ordered placed on file.
Presentation by Planner
Planner Larsen noted the Council first considered the amendment adding day cares, preschools and nursery
schools as Conditional Uses in the R -1 Districts at its November 20, 1995 meeting. The Council continued
the hearing to this date allowing Staff time to provide information on the impact of the proposal and deliver
Ordinance Findings as required by Edina's Code when approving Conditional Use Permits. Planner Larsen
reviewed a map depicting properties zoned R -1 of two or more acres. Two acres is the proposed lot size
minimum for day care as the principal use. The map also identified existing churches with lots of two or
more acres. Planner Larsen pointed out many existing churches currently contain day care facilities as an
accessory use. The City permits this accessory use under the present Edina Code.
Planner Larsen reviewed Edina Code's Section 850.04 Subd 4. E. seven requirements for findings when
granting a conditional use permit. Approval of a conditional use permit requires a three - fifths favorable vote
of all members of the Council. A favorable vote by the Council shall be deemed to include a favorable
finding on each of the seven requirements even if not specifically set out in the approval resolution or the
minutes of the Council meeting.
Planner Larsen recommended Council consider.approving the amendment to the Zoning Ordinance. Staff
believes because of the limited number of properties available for this purpose, the economics of the
business, and findings necessary for a particular proposal, adequate safeguards exist to prevent this type
of business from occurring where if does not belong.- - - -- - -- T _
Planner Larsen mentioned Steve and Priscilla Williams submitted an application for a Conditional Use Permit
to allow day care at 5015 West 70th Street. In addition, the Planning Commission recommends approval
of the Conditional Use Permit dependent on adoption of the amendment by the City Council.
Member Smith questioned what would prevent someone from buying at least two acres of land and
constructing a day care facility.
Planner Larsen responded that while nothing would prevent the acquisition of the property the Council can
judge each particular circumstance and decide whether the requested conditional use was appropriate within
the neighborhood.
Member Smith expressed concern that the amendment did not contain language preventing residential
demolition for rebuilding as a day care facility.
Planner Larsen replied that he did not believe we could contrive language to obtain the necessary guarantee
in an ordinance amendment unless the Council created a separate day care zoning district. Planner Larsen
stated his belief that the findings necessary in granting a conditional use would offer the protection
necessary to protect the residential integrity of neighborhoods.
Attomey Gilligan stated that zoning requires uniformity throughout the City and without creating a separate
zoning district there appears no way to guarantee that uniformity. He continued that he has not looked into
adding language to the amendment creating a separate district or prohibiting acquisition and demolition with
the intent to create a day care facility.
Member Maetzold asked if adopting the ordinance amendment and resultant conditional use permits, sets
precedent for future problems. For example, a for profit pediatric clinic seeking relocation within an R -1
District approaches the City. Could we deny their request?
Attorney Gilligan replied that Edina's Code allows churches and schools in R -1 Districts. The Zoning
Ordinance looks at what type of uses are permitted in a zoning district. Day cares would be consistent with
uses allowed in R -1 Districts, but a medical facility would be inconsistent with allowed uses in R -1 Districts.
Public Comment
Alan Hohenstein, 5104 West 70th Street. Mr. Hohenstein stated he addressed this issue at previous
meetings and in his January 11, 1996 letter. Mr. Hohenstein repeated his objections to the proposed
ordinance amendments. He commented this amendment was a major change in the zoning ordinance
affecting everyone in the City and that he thinks the City has no compelling reason to change the zoning.
In addition, the former church had its opportunity for compensation when the State of Minnesota took part
of the property to expand Highway 100.
Mary Johanson, Director of Especially For Children Day Care Center. Ms. Johanson stated that in her
understanding if the subject property were still a church there would be no issue since day cares are a
permitted accessory use for church sites. Ms. Johanson added that the center is currently full and they have
a long waiting list of Edina residents. She explained that many laws and regulations exist to prevent day
cares from operating in an inappropriate area. Ms. Johanson urged the Council to adopt the ordinance
amendment and subsequent conditional use permit.
Member Smith asked for clarification regarding condemnation of whether or not the compensation paid is
for the property taken. The property remaining does in fact have value for which the entity taking property
did not compensate the owner. In addition, Member Smith asked if Staff knew with certainty what
regulations exist to control the location of day care facilities.
Attomey Gilligan responded affirmatively that compensation in condemnation is for the land taken. He
replied that he was not familiar enough with day care regulations to be certain of the ability to deny placing
a facility in a residential neighborhood.
Member Paulus advised that discussion focus on the ordinance amendment and not the request for a
conditional use permit on 70th Street. After reviewing the seven required findings for conditional use
permits, Member Paulus believes they offer safeguards. In addition, Member Paulus pointed out that the
economic feasibility of a day care facility acquiring enough property, taking down the homes and constructing
a day care offers another safeguard. She thinks enough safeguards exist when viewing the overall
Ordinance and the required findings necessary for granting a conditional use.
Member Maetzold stated he had some reservations of the potential for interjecting a business into an R -1
neighborhood, but supports the amendment. He believes there are enough safeguards in the Code to
control the location of day care facilities.
Mayor Pro Tern Kelly reminded Council that Edina's Code currently allows home day care facilities in
residential neighborhoods.
Mr. Hohenstein submitted that if the Council adopts the proposed amendment, an applicant could tear down
property and construct a facility that would differ greatly from churches where day cares are allowed as
accessory uses. Also regarding condemnation awards in his experience compensation covers future use
or loss of future use.
Member Smith moved to continue consideration of Ordinance No. 1995 -9 amending Code Section
850.11 Subd 3(a) allowing day care as a conditional use in an R -1 Single Dwelling District until
February 5, 1996 and directing staff to revise the proposed amendment.
Motion defeated for lack of a second.
Member Paulus moved adoption of Ordinance No. 1995 -9 amending Code Section 850.11 Subd 3(a)
allowing day care as a conditional use in an R -1 Single. Dwelling District until February 5, 1996.
Member Maetzold seconded the motion.
Assistant Manager Hughes stated that since this is a final reading of a zoning ordinance state law requires
that the ordinance receive four affirmative votes.
Member Paulus withdrew her previous motion because of the need for the four fifths vote.
Mayor Pro Tern Kelly stated support of continuing action until February 5, 1996
Member Paulus moved to continue consideration of Ordinance No. 1995 -9 amending Code Section
850.11 Subd 3(a) allowing day care as a conditional use in an R -1 Single Dwelling District until
February 5, 1996. Member Maetzold seconded the motion.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
*LOT DIVISION GRANTED - 1 OVERHOLT PASS AND 6725 IROQUOIS CIRCLE Motion made by
Member Smith and seconded by Member Maetzold adopting the following resolution:
RESOLUTION APPROVING LOT DIVISION
WHEREAS, the following described properties are two separate tracts of land:
DASBURG PROPERTY:
All of Outlot B, OVERHOLT HILLS GEORGIA 2ND ADDITION, Except that part thereof lying
easterly of the following described line: Commencing at the southeast corner of Lot 1, Block
2, said Addition; thence northerly along the easterly line of said Lot 1 to the northeast corner
of said Lot 1; thence northerly along the northerly prolongation of the easterly line of said Lot
1 a distance of 100.00 feet; thence northeasterly to the most westerly corner of Lot 4, Block
1, OVERHOLT HILLS SALLY ADDITION, and there terminating; and
HITCHCOCK PROPERTY:
That part of the most northerly 60 feet of Lot 11, Auditor's Subdivision No. 196, Hennepin
County, Minnesota lying easterly of the southerly extension of the westerly line of East
Iroquois Trail, as shown on the plat of IROQUOIS HILL, AND
-- ---That-part of Lot -13; Auditor's Subdivision-Na.- 196, -Henne in Coun - Minnesota; -lyin westerly---- P p tY� g- y - - - - -_ _ -- - of the plat of OVERHOLT HILLS SALLY ADDITION and lying northerly of a line drawn parallel
with and 400 feet southerly from the north line. of said Lot 13, according to the plat thereof on
file or on record in the office of the Registrar of Titles, Hennepin County, Minnesota.
WHEREAS, the owners have requested the subdivision of said tract into separate parcels (herein
-called "Parcels ") described as follows:
DASBURG PROPERTY:
Out lot B, OVERHOLT HILLS GEORGIA 2ND ADDITION.
Except that part of said Outlot B lying easterly of the following described line:
Commencing at the southeast comer of Lot 1, Block 2, said Addition; thence northerly along
the easterly line of said Lot 1 to the northeast corner of said Lot 1; thence northerly along the
northerly prolongation of the easterly line of said Lot 1 a distance of 100.00 feet; thence
northeasterly to the most westerly comer of Lot 4, Block 1, OVERHOLT HILLS SALLY
ADDITION, and there terminating.
ALSO, Except that part of said Outlot B described as follows:
Beginning at a the northwest comer of said Outlot B; thence southerly along the west line of
said Outlot B 30.00 feet; thence easterly, parallel with the north line of said Outlot B 98.00 feet;
thence northeasterly to a point on said north line distant 150.00 feet easterly from said
northwest corner; thence westerly to the point of beginning.
TOGETHER WITH,
That part of Lot 13, Auditor's Subdivision No. 196,, Hennepin County, Minnesota, described as
follows:
Beginning at a point on the north line of Outlot B, OVERHOLT HILLS GEORGIA 2ND ADDITION,
according to the record plat thereof, distant 150.00 feet east from the northwest corner of said
Outlot B; thence easterly along said north line 150.00 feet; thence northerly parallel with the west
line of said Outlot B 30:00 feet; thence westerly, parallel with said north line 98.00 feet; thence
southwesterly to the point of beginning.
HITCHCOCK PROPERTY: -
That part of the most northerly 60 feet of Lot 11, Auditor's Subdivision No. 196, Hennepin
County, Minnesota lying easterly of the southerly extension of the westerly line of East
Iroquois Trail, as shown on the plat of IROQUOIS HILLS.
TOGETHER WITH,
That part of Lot 13, Auditor's Subdivision No. 196, Hennepin County, Minnesota, lying westerly
of the plat of OVERHOLT HILLS SALLY ADDITION and lying northerly of a line drawn parallel
with and 400 feet southerly from the north line of said Lot 13, according to the plat thereof on
the file or on record in the office of the Registrar of Titles, Hennepin County, Minnesota.
Except that part of Lot 13, Auditor's Subdivision No. 196, Hennepin County, Minnesota,
described as follows:
Beginning at a point on the north line of Outlot B, OVERHOLT HILLS GEORGIA 2ND ADDITION,
according to the record plat thereof, distant 150.00 feet east from the northwest corner of said
Outlot B; thence easterly along said north line of 150.00 feet; thence northerly parallel with the
west line of said Outlot B 30.00 feet; thence westerly, parallel with said north line 98.00 feet;
thence southwesterly to the point of beginning.
TOGETHER WITH,
That,part of Outlot B, OVERHOLT HILLS GEORGIA 2ND ADDITION, according to the record
plat thereof, Hennepin County, Minnesota, described as follows:
Beginning at the northwest corner of said Outlot B; thence southerly along the west line of
said Outlot B 30.00 feet; thence easterly, parallel with the north line of said Outlot B 98.00 feet;
thence northeasterly to a point on said north line distant 150.00 feet easterly from said
northwest corner; thence westerly to the point of beginning.
WHEREAS, the requested subdivision is authorized under Code Section 810 and it has been
determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will
create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the
purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections
850 and 810;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the
conveyance and ownership of the above described Parcels as separate tracts of land is hereby
approved and the requirements and provisions of Code Sections 850 and 810 are hereby waived to
allow said division and conveyance thereof as separate tracts of land, but only to the extent permitted
under Code Section 810 and Code Section 850 and subject to the limitations set out in Code Section
850 and said ordinances are not waived for any other purpose or as to any other provisions thereof,
and further subject, however, to the provision that no further subdivision be made of said Parcels
unless made in compliance with the pertinent ordinances of the City of Edina or with the prior
approval of this Council as may be provided for by those ordinances.
Motion carried on rollcall vote - four ayes.
FINAL PLAT APPROVAL GRANTED FOR PARKWOOD KNOLLS 25TH ADDITION ( PARKWOOD
KNOLLS CONSTRUCTION COMPANY) Planner Larsen reviewed the proposed Final Plat and reminded
the Council that Parkwood Knolls Overall Development Plan was approved in the fall of 1995. At that time
a thirty- three -acre section in the northerly portion of Parkwood Knolls received Final Plat Approval. The
current request is for Final Plat Approval for nine lots in the north east part of Parkwood Knolls. The
proposed plat is consistent with the approved Preliminary Plat. Staff recommended approval of the final plat
conditioned upon approval of the grading plan by Nine Mile Creek Watershed District.
Member Smith introduced the following resolution granting approval of the Parkwood Knolls 25th
Addition Final Plat, conditioned upon approval of the grading plan by Nine Mile Creek Watershed
District and moved its adoption:
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, that that certain plat entitled
" PARKWOOD KNOLLS 25TH ADDITION' platted by Parkwood Knolls Construction and presented at
the Regular City Council meeting of January 16, 1996 is hereby granted final plat approval with the
following condition:
1. Approval of the grading plan by Nine Mile Creek Watershed District.
Member Maetzold seconded the motion.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Resolution adopted.
PUBLIC HEARING VACATION OF UTILITY AND DRAINAGE EASEMENT GRANTED FOR LOT 7. BLOCK
1. KANE ADDITION, 4809 WEST 66TH STREET Affidavits of - Notice were presented, approved and ordered
placed on file.
Presentation by Engineer
Engineer Hoffman informed Council that the property owner, when selling his home at 4809 W. 66th Street,
discovered that his garage encroached on part of the utility and drainage easement. The property owner
filed a petition requesting vacation of the portion of the easement under the existing garage. The vacation
will eliminate a title problem caused by the building encroaching on the easement. Both Staff and the utility
companies have reviewed the request. All parties concur with the request if the utility companies are not
required to move existing utility structures. The recommendation is to grant the request to vacate the portion
of the utility and drainage easement.
Mayor Pro Tern Kelly called for public comment on the vacation request. No comment or objection was
heard.
Member Maetzold moved adoption of the following resolution:
- - - - - - - -- - - _- RESOLUTION VACATING- EASEMENT -- -- - -- - -
FOR UTILITY AND DRAINAGE PURPOSES
WHEREAS, a resolution for the City Council, adopted the 19th day of December, 1995, fixed a date
for a public hearing on a proposed vacation of an easement for utility and drainage purposes; and
WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was
held on the 16th day of January, 1996, at which time all persons desiring to be heard were given an
opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the public that said
easement vacation be made; and
WHEREAS, the Council considered the extent the vacation affects existing easements within the
area of the vacation and the extent to which the vacation affects the authority of any person,
corporation, or municipality owning or controlling electric, telephone or cable television poles and
lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed
vacation to continue maintaining the same, or to enter upon such easement area or portion thereof
vacated to maintain, repair, replace, remove or otherwise attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County,
Minnesota, that the following described utility and drainage easement be and is hereby vacated
effective as of January 16, 1996:
a portion of an existing utility and drainage easement lying within the following described
property; the north 46.5 feet of the South 60.0 feet lying west of the East 6.0 feet thereof on Lot
7, Block 1, KANE ADDITION.
BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of
completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and
filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.85.
Motion seconded by Member Smith.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Resolution adopted.
*BID AWARDED FOR HAND HELD RADIO FREQUENCY METER READING EQUIPMENT Motion made
by Member Smith and seconded by Member Maetzold to award the bid for hand held radio frequency
meter reading equipment to sole bidder, Hydro Supply Co., at $7,122.19.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR WINTER 1996 ABOUT TOWN PAPER SUPPLY Motion made by Member Smith
and seconded by Member Maetzold to award the bid for paper supply for winter 1996 issue of About
Town to sole bidder, Unisource, at $6,245.85.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR TWO DUMP TRUCK CAB AND CHASSIS Motion made by Member Smith and
seconded by Member Maetzold to award the bid for two dump truck cabs and chassis at $91,490.00
through State Cooperative Purchasing Contract No. C- 79094-02975 -01 to Boyer Ford Trucks.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR TWO DUMP TRUCK BOXES Motion made by Member Smith and seconded by
Member Maetzold to award the bid for two dump truck boxes at $49,005.64 through State Contract No.
C- 79094 -02975 to J. Craft.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR PRE -WET KITS AND SANDERS FOR SNOW PLOW TRUCKS Motion made by
Member Smith and seconded by Member Maetzold to award the bid for pre- wetting kits and sanders
for snow plow trucks at $8,385.81 through State Contract No. C- 79094 -02783 to Aspen Equipment.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR 1996 ONE -TON 4x4 CHEVROLET PICK -UP Motion made by Member Smith and
seconded by Member Maetzold to award the bid for 1996 one -ton 4x4 Chevrolet pick -up at $19,531.10
through Hennepin County Bid #3579A5 #F to Erickson Chevrolet Pontiac, Inc.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR PRECAST CONCRETE WORK FOR DECK AND GARAGE EXPANSION AT GOLF
COURSE CLUBHOUSE Motion made by Member Smith and seconded by Member Maetzold to award
the bid for precast concrete work for deck and garage expansion at Braemar Golf Course to
recommended low bidder, Molin Concrete Products at $6,758.00.
Motion carried on rollcall vote - four ayes.
"TRAFFIC SAFETY STAFF REPORT OF JANUARY 3, 1996, APPROVED Motion made by Member Smith
and seconded by Member Maetzold to acknowledge receipt of the Traffic Safety Staff Report of
January 3, 1996, Sections A, B.
Motion carried on rollcall vote - four ayes.
RESOLUTION ADOPTED DESIGNATING NATIONAL CITY BANK AS OFFICIAL DEPOSITORY Member
Maetzold disclosed that he is an officer of National City Bank/Southdale and that he would abstain from
voting on the resolution designating National City Bank/Southdale as a depository for public funds of the City.
Member Paulus introduced the following resolution and moved its adoption:
RESOLUTION DESIGNATING DEPOSITORY
BE IT RESOLVED by the Edina City Council that the National City Bank/Southdale Office, Edina,
Minnesota, authorized to do banking business in Minnesota, be and hereby is designated as an
Official Depository for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until
January 1, 1997. Member Smith seconded the motion.
Ayes: Paulus, Smith, Kelly
Abstaining: Maetzold
Resolution adopted.
APPLICATION TO MINNESOTA CITY PARTICIPATION PROGRAM SUBMISSION APPROVED Assistant
Manager Hughes explained that annually, the Minnesota Housing Finance Agency (MHFA) sells mortgage
revenue bonds for cities for providing below market interest rate mortgage loans for low and moderate
income, first -time home buyers. The MHFA invites cities to apply to MHFA for part of these bond proceeds.
The amount of the proceeds allocated to each city is based upon a per capita formula prescribed by State
Law. Last year, the per capita allocation for each recipient city that applied was $22.00.
If MHFA approves Edina's application, loans issued pursuant to the program are originated by lenders who
have elected to participate in the program. Currently, eight lenders with offices in Edina participate in the
program. The City may select some or all these lenders to originate loans under the program.
Assistant Manager Hughes stated that loans issued under the program are limited to individuals and families
eaming less than 80% of median income. Only homes selling for less than $95,000.00 are eligible. All types
of ownership properties are eligible including townhouses and condominiums.
Costs for City participation in this program are limited. The Minnesota Department of Finance will charge
a processing fee of $20.00 for each $100,000.00 of allotment provided to the City. If the City's application
is approved, an application deposit equaling 1 percent of the bond allocation must be submitted by the City.
However, this deposit is fully- refunded after the closing of the bond sale. Staff time will be required to
prepare the application form for submission to the MFHA. Information that MHFA requires on the application
either is now available or must be prepared for participation the Metropolitan Livable Communities Act.
Following a brief Council discussion, Member Smith made a motion authorizing submission of an
_____application to-the Minnesota _Housing__Finance_Agency for-participation _in_the_Minnesota_City___
Participation Program. Member Paulus seconded the motion.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
"NEW ON -SALE WINE LICENSE AND 3.2 BEER LICENSE APPROVED - SZECHUAN STAR Motion
made by Member Smith and seconded by Member Maetzold to approve the new on -sale wine license
and 3.2 beer license for Szechuan Star.
Motion carried on rollcall vote - four ayes.
MORNINGSIDE WATER DISCUSSION HELD Director of Public Works Hoffman noted during the Water
Supply Plan review, the Council raised a question regarding the Momingside water supply. Momingside
residents currently purchase water from the City of Minneapolis. In the 1970's Edina developed and installed
a new trunk watermain system based on continued use of Minneapolis.water. In addition, the 1988 Water
System Plan review of the City water system recommended an additional water tower and well to meet
design capacity of the overall water system. The City constructed these items in 1989. The report further
suggested the addition of two wells might be needed depending upon development or redevelopment to
higher densities. Since the City has not developed at a higher density, it does not require additional wells.
Current Minnesota Department of Natural Resources policies would make it very difficult to obtain
appropriation permits to add to our existing system.
Based upon this background Staff has developed the following information:
* The approximate cost to survey Momingside residentstbusinesses would be $1,500.00. The cost would
cover survey development, postage and envelopes for sending /returning surveys, tabulating results and
reporting back to Council.
* The survey would solicit information on: 1) Opinion of current service, 2) Should City investigate system
changes necessary to hook up to Edina water, 3) Use of Minneapolis softened water vs. Edina
unsoftened water, 4) Indicate the potential costs for converting to City water might be similar to 1979
trunk watermain assessments in Momingside of $534/lot, and 5) Inform residents the survey relates to
concern over long -term water quality and emergency backup systems in case of water contamination.
The cost to develop the appropriate engineering review using a computer model to assure adequate flows
and fire flow pressures, preliminary cost estimates for the proposed system improvement would be an
additional $3,500.00, between staff and water system consultant fees.
Director Hoffman cited a recent Star Tribune editorial implying the need for a metropolitan water system
similar.to the metro sewer system. Director Hoffman stated that during his discussions with both the
Department of Natural Resources and Minneapolis water staff neither knew who originated the idea.
Preliminary review of Momingside water showed that although an adequate water supply is available,
contamination remains a concern. Melding all water systems in the metro area into one metropolitan system
would be difficult. The intent of the recent water supply plan legislation seems not to support the idea other
than providing well planned existing systems and emergency measures as needed.
A brief Council discussion followed with no Council action required.
ORDINANCE NO. 1996 -1 ADOPTED - AMENDING CODE SECTION 185 TO PROVIDE AN ADJUSTED
FEE FOR MORNINGSIDE WATER SERVICES: SECOND READING WAIVED Finance Director Wallin
informed Council that the City purchases water from the City of Minneapolis for the Momingside area and
for the East side of Beard Avenue from West 54th Street to Fuller Street and both sides of Abbott Place from
West 54th Street to Beard Avenue. When the 1996 fees and charges were approved in December, the City
of Minneapolis had not determined the rate change from the City of Minneapolis. The City of Minneapolis
determined the rate for 1996 to be $1.44 per 100 cubic feet of water. Currently, the City of Edina charges
the users of Minneapolis water $1.34 per 100 cubic feet. Director Wallin recommended increasing the rate
for Minneapolis water users to $1.44 per cubic feet beginning with winter quarter billings.
Member Maetzold moved adoption of Ordinance No. 1996 -1, with waiver of Second Reading as
follows:
ORDINANCE NO. 1996 -1
AN ORDINANCE AMENDING SECTION 185
OF THE CITY CODE TO PROVIDE AN ADJUSTED
FEE FOR MORNINGSIDE WATER SERVICES
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Schedule A of Section 185 of the City Code is amended to provide an adjusted fee as
follows:
SEC. SUBSEC.
1100 1100.03
Subd. 2
PURPOSE OF FEEICHARGE
Water service:
AMOUNT FEE NO.
2. $1.44 per 100 243
cubic feet for
Morningside
area and for
east side of
Beard Av from
West 54th St
to Fuller St and
both sides of
Abbott PI from
West 54th St to
Beard Av.
Section 2. This ordinance shall be in full force and effect upon passage and publication.
ATTEST:
Mayor
City Clerk
Motion waiving Second Reading and adopting Ordinance No. 1996 -1 seconded by Member Smith.
Ayes: Maetzold, Paulus, Smith, Kelly
Ordinance adopted.
UTILITY CAPITAL IMPROVEMENT SCHEDULE - RADIO FREQUENCY METER READING /METER
REPLACEMENT PROGRAM UPDATE PRESENTED Public Works Director Hoffman explained that in
September 1994, the City of Edina reviewed and approved the water rate study. Before the rate study, it was
obvious that the current utility rates (1993) would not develop sufficient funds to keep the utility infrastructure
in proper repair and allow continued upgrades as technology changes. Council approved the study and an
original Utility Capital Improvement Schedule.
Staff has updated and submitted the Utility Capital Improvement Schedule for approval. The rate study was
based on a required expenditure of approximately $750,000.00 annually on major infrastructure overhauls.
However, that cost does not include typical annual operating costs such as expenses from watermain
breaks.
Director Hoffman stated the major 1996 Utility Capital - Improvement expenditures would include the
replacement of the sanitary sewer lift station at Metro Boulevard and the first phase of converting. our meter
reading system to an automated /radio frequency read system. Costs would come primarily from changing
meters ten years old or older, and re- equipping each meter with a new reading device. Approximately 4500
meters would be re- equipped annually.
Following a brief Council discussion, Member Paulus moved reconfirming the Utility Capital
Improvement Schedule as presented. Motion seconded by Member Maetzold.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
*1996197 LABOR CONTRACT FOR UNION LOCAL 49 APPROVED (PUBLIC WORKSI Motion made by
Member Smith and seconded by Member Maetzold to approve the 1996197 labor contract for Union
Local 49, Public Works.
Motion carried on rollcall vote - four ayes.
ASSIGNMENT OF SECURITIES IN LIEU OF BOND - FIRST BANK NATIONAL ASSOCIATION Member
Maetzold introduced the following resolution and moved its adoption:
RESOLUTION APPROVING ASSIGNMENT OF
SECURITIES IN LIEU OF BOND -
FIRST BANK NATIONAL ASSOCIATION
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves .the assignment
of its depository, First Bank National Association, of the following securities, as collateral for the City
of Edina PUBLIC Funds deposited in said depository:
DESCRIPTION RATE DUE PAR VALUE
US TREASURY 6 % Note 6.500 8115197 $3,760,000.00
FEDERAL NATIONAL 6.200 4/25/05 $230,000.00
MORTGAGE ASSOCIATION BOND
Motion seconded by Member Smith.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Resolution adopted.
RESOLUTION ADOPTED APPROVING ASSIGNMENT OF SECURITIES IN LIEU OF BOND -
NATIONAL CITY BANK Member Maetzold stated he would not participate in the discussion or vote on
the resolution to approve assignment of securities in lieu of bond for National City Bank.
Member Paulus introduced the following resolution and moved its approval:
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - NATIONAL CITY BANK
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the
assignment of its depository, National City Bank, of the following securities, as collateral for the
City of Edina Public Funds deposited in said depository:
DESCRIPTION RATE DUE PAR VALUE
US TREASURY 4 114 NOTE 4.250 5/15196 $ 500,000.00
Motion seconded by Mayor Pro Tern Kelly.
Rollcall:
Ayes: Paulus, Smith, Kelly
Abstaining: Maetzold
Resolution adopted.
CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown
in detail on the Check Register dated January 10, 1996, and consisting of 34 pages: General Fund
$343,431.21; C.D.B.G. $1,000.00; Communications $7,240.50; Working Capital $16,655.55; Art Center
$6,443.52; Swimming Pool Fund $4,340.57; Golf Course Fund $40,640.12; Ice Arena Fund $17,711.74;
Gun Range Fund $332.69; Edinborough /Centennial Lakes $33,533.40; Utility Fund $77,591.31; Storm
Sewer Utility Fund $4,268.14; Recycling Program $35,814.77; Liquor Dispensary Fund $102,690.11;
Construction Fund $8,962.58; TOTAL: $700,656.21; and for confirmation of payment of the following
claims as shown in detail on the Check Register dated January 10, 1996, and consisting of 8 pages:
General Fund $429,718.79; Liquor Dispensary Fund $308,489.11; TOTAL $738,207.90. Motion seconded
by Member Smith.
Rollcall:
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
There being no further business on the Council Agenda, Mayor Pro tem Kelly declared the meeting
adjourned at 9:22 P.M.
City Clerk
c,4
REPORT /RECOMMENDATION
TO: Mayor and Council
FROM: Craig Larsen
DATE: February 5, 1996
SUBJECT: Z -95 -2, Preliminary
Rezoning, PID to POD -1,
Laurent /Parks -5229
Eden Avenue and
P -95 -7 Final
Development Plan
approval Kunz Oil.
5200 Eden Circle. PID
Recommendation:
Agenda Item #
Information Only
Mgr. Recommends
Action
II.A.B.
❑ Consent
El
❑ To H RA
0 To Council
❑ Motion
x❑ Resolution
x❑ Ordinance
❑ Discussion
Preliminary rezoning to POD -1 for Laurent /Parks development subject to:
1. Final Rezoning °
2. Final Plat approval of Kunz Lewis Addition
3. Roadway /access easement
4. Watershed district permits
Final Development Plan approval of Kunz Oil redevelopment subject to:
1. Final Plat approval of Kunz Lewis Addition.
2. Roadway /access easement.
3. Proof of Parking Agreement
4. Watershed District permits.
Information /Background:
Staff is recommending approval of the attached overall redevelopment plan for properties in
the Kunz Lewis plat which was granted preliminary approval by the Council on January 16,
1996. This revised plan is a product of negotiations between the developers, City staff and
the City's consultant. Key elements of the revised plan are outlined below:
Kunz Site:
* Total site area is reduced by approximately 6,400 square feet as a result of moving th(
north property line south by 20 feet.
Floor area of the building has been reduced from 45,750 square feet to 37,800 square
feet.
* The proposed site plan can accommodate 97 parking stalls. Ninety -five spaces are
required by code. City staff and the proponent agree that fewer spaces are needed for
the proposed use. Staff would recommend the elimination of approximately 20 stalls
from the south parking lot in order to increase the amount of green area on the site.
* The building and loading docks have been redesigned to accommodate truck traffic
entering and exiting the site from Eden Avenue via an easement through the office
development.
The easterly end of Eden Circle has been redesigned. The redesign is intended to
discourage cut - through traffic while allowing for a second means of egress for the
Richmond Hills neighborhood and providing for full access for public safety vehicles.
The storm water detention pond in the southeasterly portion of the site provides most
of the required storage for this site, the, office development and for the existing
warehouse south of the Kunz property. The pond is a requirement of the National
Urban Run -Off Program (NURP).
In addition to the parking quantity variance mentioned above the proposed plan
requests a drive aisle setback variance along the railroad property line and a building
setback variance at the northerly property line. Staff. recommends approval of the
variance.
Laurent /Park Office Development
* The five building 94,500 square foot plan is nearly the same as originally proposed.
Minor adjustments in the location of some building have been made to accommodate
the access road and the revised parking plan.
* Total parking quantity has been increased from 360 spaces on the original plan to 386
spaces. The Zoning Ordinance requires 4.6 spaces per 1000 square feet of floor area
or 432 spaces for an office development of this size. However, Fred Hoisington
believes that a parking ratio of four per 1000 square feet is adequate for this project.
At four per 1000, 378 spaces would be needed to support the development. Staff
concurs with our consultant and would recommend granting the 46 space parking
quantity variance.
* In addition to the increase in the total amount of parking provided, the revised plan
provides a better distribution of parking on the site. This is due to the additional
parking located south of the center building.
* All traffic generated by the office development will orient to Eden Avenue. No direct
access to Eden Circle is suggested by the plan.
In addition to the parking variance, a setback variance from the railroad right -of -way is
requested for the drive aisle easement area.
l'
4.
REPORT /RECOMMENDATION
TO:
Mayor and Council
Agenda Item #
I I_c .
FROM:
Craig Larsen
❑
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
February 5, 1996.
®
To Council
SUBJECT:
Ordinance No. 1995 -9,
Action
❑
Motion
Amendment to Zoning
Ordinance to allow day
❑
Resolution
care, preschools and
nurseries as
®
Ordinance
Conditional Uses in the
R -1 District.
❑
Discussion
Recommendation:
The Planning Commission recommends adoption 'of the proposed Amendment.
Information /Background:
See attached Planning Commission minutes, City Council minutes, and proposed Amendment.
ORDINANCE NO. 1995 -9
AN ORDINANCE AMENDING THE CITY CODE TO
PERMIT DAY CARE FACILITIES, PRE - SCHOOLS AND
NURSERIES AS A CONDITIONAL USE IN THE R -1 DISTRICTS
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subd. 2 of Subsection 850.11 of Section 850 of the City Code is amended
by adding a new paragraph G as follows:
"G. Day care facilities, pre - schools and nursery schools"
,Section 2. Paragraph A of Subd. 5 of Subsection 850.11 of Section 850 of the City
Code is amended by adding a new subparagraph 5 as follows:
"5. Day care facilities, pre - schools
and nursery schools 2 acres"
Section 3. Subparagraph 2 of Paragraph A of Subd. 5 of Subsection 850.11 of Section
850 of the City Code is amended to read as follows:
"2. Elementary schools
5 acres"
Section 4. Subparagraph 4 of Paragraph B of Subd. 6 of Subsection 850.11 of Section
850 of the City Code is amended as follows:
114. Other Uses
a. All conditional use buildings or
structures including buildings
or structures accessory thereto
except parking lots, day care
facilities, pre - schools and
nursery schools
b. Driving ranges, tennis courts,
maintenance buildings and
swimming pools accessory to
a golf course
50' 50' 50' 50' "
50' 50' 50' 50'
C. Day care facilities, pre - schools
and nursery schools 30' 35' 35' 35' "
Section 5. Subparagraph 7 of Paragraph A of Subd. 3 of Subsection 850.11 of Section
850 of the City Code is amended as follows:
"7. Day care facilities, licensed by the State, located within the single dwelling
unit building"
Section 6. This ordinance shall be in full force and effect upon passage and
publication.
Draft minutes P.C. meeting of November 1, 1995
Amendment to Steve and Priscilla Williams
Zoning Ordinance Especially for Children
5015 West 70th Street
Mr. Larsen informed the Commission the City Council heard the rezoning
request by Mr. Steve Williams/ Especially for Children at their October. 16, 1995,
meeting, and recommended that day care be considered as a Conditional Use in the R-
1 zoning district. The proposed amendment to the Zoning Ordinance would provide
standards for day care as a Conditional Use.
Mr. Larsen reported that Mr. Williams has not applied for a Conditional Use
Permit at this time.
Mr. Larsen informed Commission members the discussion this evening will only
focus on the proposed amendment to the ordinance allowing day care as a Conditional
Use in the R -1 zoning district.
Commissioner Workinger asked Mr. Larsen if he is aware of any day care
facilities operating out of the R -1 district. Mr. Larsen explained day care is permitted as
an accessory use in churches, and schools, and presently there are day care facilities
operating out of many of them, but not as the principal use. Mr. Larsen reported day
care is allowed as an home occupation in residential dwelling units, and city ordinance
limits the number of children to 12.
. A brief discussion ensued with the Commission in agreement that the proposed
amendment to the ordinance should be adopted to allow day care as a Conditional
Use.
Commissioner Faust moved to recommend adoption of the amendment to the
Zoning Ordinance to allow day care as a Conditional Use in the R -1 district.
Commissioner Swenson seconded the motion. All voted aye; motion carried.
Motion carried.
PREMNARY REZONING PID PLANNED INUU5 I KIAL- uw I raw I LAW rvv- I rvarvwr_u vrrwL_
DISTRICnW9 EDEN AVENUE CONTINUED TO FEBRUARY 5 96 Affidavits of Notice were
presented, appro and ordered placed on file. Mayor Pro Tern Kell plained that Laurent Development
requested continuan of this item to the February 5, 1996 Coun ' meeting.
Member Maetzold moved Member Smith seconded motion continuing the public hearing for
the Preliminary Rezoning fro ID, Planned Industri istrict to POD -1, Planned Office District, for
5229 Eden Avenue until the Feb 5, 1996 Cou meeting.
_ Ayes: Maetzold, Paulus, Smith, Ke
Motion carried.
FINAL DEVELOPMENT PLAN KUNZ PA S S WAREHOUSE 5200 EDEN CIRCLE CONTINUED
TO FEBRUARY 5, 1996 Affidavits of No ' e were pre ted, approved and ordered placed on file. Mayor
Pro Tern Kelly reported that Walter Ku quested contin ce of this item to the February 5, 1996 Council
meeting.
Member Maetzold moved an ember Smith seconded the mot i Continuing the public hearing for
the Final Development PI unz Parts Plus Warehouse, 5200 Eden ' e until t
cl he February 5, 1996
Council meeting.
Ayes: Maetzold, P us, Smith, Kelly
Motion carried.
PUBLIC HEARING HELD ON ORDINANCE NO. 1995 -9 AN ORDINANCE AMENDING CODE SECTION
r "
850.11 SUBD (A) ALLOWING DAY CARE AS A CONDITIONAL USE IN AN R -1 SINGLE DWELLING
DISTRICT; CONTINUED TO FEBRUARY 5. 1996 Affidavits of Notice were presented, approved and
\r ,,D ordered placed on file.
Presentation by Planner
Planner Larsen noted the Council first considered the amendment adding day cares, preschools and nursery
schools as Conditional Uses in the R -1 Districts at its November 20, 1995 meeting. The Council continued
the hearing to this date allowing Staff time to provide information on the impact of the proposal and deliver
Ordinance Findings as required by Edina's Code when approving Conditional Use Permits. Planner Larsen
reviewed a map depicting properties zoned R -1 of two or more acres. Two acres is the proposed lot size
minimum for day care as the principal use. The map also identified existing churches with lots of two or
more acres. Planner Larsen pointed out many existing churches currently contain day care facilities as an
accessory use. The City permits this accessory use under the present Edina Code.
Planner Larsen reviewed Edina Code's Section 850.04 Subd 4. E. seven requirements for findings when
granting a conditional use permit. Approval of a conditional use permit requires a three -fifths favorable vote
of all members of the Council. A favorable vote by the Council shall be deemed to include a favorable
finding on each of the seven requirements even if not specifically set out in the approval resolution or the
minutes of the Council meeting.
Planner Larsen recommended Council consider approving the amendment to the Zoning Ordinance. Staff
------believes.-because-of, the_ limited_ number of properties available for_this_purpose,_the_economics of -the
business, and findings necessary for a particular proposal, adequate safeguards exist to prevent this type
of business from occurring where it does not belong.
Planner Larsen mentioned Steve and Priscilla Williams submitted an application for a Conditional Use Permit
to allow day care at 5015 West 70th Street. In addition, the Planning Commission recommends approval
of the Conditional Use Permit dependent on adoption of the amendment by the City Council.
Member Smith questioned what would prevent someone from buying at least two acres of land and
constructing a day care facility.
Planner Larsen responded that while nothing would prevent the acquisition of the property the Council can
judge each particular circumstance and decide whether the requested conditional use was appropriate within
the neighborhood.
Member Smith expressed concem that the amendment did not contain language preventing residential
demolition for rebuilding as a day care facility.
Planner Larsen replied that he did not believe we could contrive language to obtain the necessary guarantee
in an ordinance amendment unless the Council created a separate day care zoning district. Planner Larsen
stated his belief that the findings necessary in granting a conditional use would offer the protection
necessary to protect the residential integrity of neighborhoods.
Attomey Gilligan stated that zoning requires uniformity throughout the City and without creating a separate
zoning district there appears no way to guarantee that uniformity. He continued that he has not looked into
adding language to the amendment creating a separate district or prohibiting acquisition and demolition with
the intent to create a day care facility.
Member Maetzold asked if adopting the ordinance amendment and resultant conditional use permits, sets
precedent for future problems. For example, a for profit pediatric clinic seeking relocation within an R -1
District approaches the City. Could we deny their request?
Attorney Gilligan replied that Edina's Code allows churches and schools in R -1 Districts. The Zoning
Ordinance looks at what type of uses are permitted in a zoning district. Day cares would be ,consistent with
uses allowed in R -1 Districts, but a medical facility would be inconsistent with allowed uses in R -1 Districts.
Public Comment
Alan Hohenstein, 5104 West 70th Street. Mr. Hohenstein stated he addressed this issue at previous
meetings and in his January 11, 1996 letter. Mr. Hohenstein repeated his objections to the proposed
ordinance amendments. He commented this amendment was a major change in the zoning ordinance
affecting everyone in the City and that he thinks the City has no compelling reason to change the zoning.
In addition, the former church had its opportunity for compensation when the State of Minnesota took part
of the property to expand Highway 100.
Mary Johanson, Director of Especially For Children Day Care Center. Ms. Johanson stated that in her
understanding if the subject property were still a church there would be no issue since day cares are a
permitted accessory use for church sites. Ms. Johanson added that the center is currently full and they have
a long waiting list of Edina residents. She explained that many laws and regulations exist to prevent day
cares from operating in an inappropriate area. Ms. Johanson urged the Council to adopt the ordinance
amendment and subsequent conditional use permit.
Member Smith asked for clarification regarding condemnation of whether or not the compensation paid is
for the property taken. The property remaining does in fact have value for which the entity taking property
did not compensate the owner. In addition, Member Smith asked if Staff knew with certainty what
regulations exist to control the location of day care facilities.
Attomey Gilligan responded affirmatively that compensation in condemnation is for the land taken. He
replied that he was not familiar enough with day care regulations to be certain of the ability to deny placing
a facility in a residential neighborhood.
Member Paulus advised that ,discussion focus on the ordinance amendment and not the request for a
conditional use permit on 70th Street. After reviewing the seven required findings for conditional use
permits, Member Paulus believes they offer safeguards. In addition, Member Paulus pointed out that the
economic feasibility of a day care facility-acquidng enough property, taking down the homes and constructing
a day care offers another safeguard. She thinks enough safeguards exist when viewing the overall
Ordinance and the required findings necessary for granting a conditional use.
Member Maetzold stated he had some reservations of the potential for interjecting a business into an R -1
neighborhood, but supports the amendment. He believes there are enough safeguards in the Code to
control the location of day care facilities.
Mayor Pro Tern Kelly reminded Council that Edina's Code currently allows home day care facilities in
residential neighborhoods.
Mr. Hohenstein submitted that if the Council adopts the proposed amendment, an applicant could tear down
property and construct a facility that would differ greatly from churches where day cares are allowed as
accessory uses. Also regarding condemnation awards in his experience compensation covers future use
or loss of future use.
Member Smith moved to continue consideration of Ordinance No. 1995 -9 amending Code Section
850.11 Subd 3(a) allowing day care as a conditional use in an R -1 Single Dwelling District until
February 5, 1996 and directing staff to revise the proposed amendment.
Motion defeated for lack of a second.
Member Paulus moved adoption of Ordinance No. 1995 -9 amending Code Section 850.11 Subd 3(a)
allowing day care as a conditional use in an R -1 Single Dwelling District until February 5, 1996.
Member Maetzold seconded the motion.
Assistant Manager Hughes stated that since this is a final reading of a zoning ordinance state law requires
that the ordinance receive four affirmative votes.
Member Paulus withdrew her previous motion because of the need for. the four fifths vote.
Mayor Pro Tern Kelly stated support of continuing action until February 5, 1996
Member Paulus moved to continue consideration of Ordinance No. 1995 -9 amending Code Section
850.11 Subd 3(a) allowing day care as a conditional use in an R -1 Single Dwelling District until
February 5, 1996. Member Maetzold seconded the motion.
Ayes: Maetzold, Paulus, Smith, Kelly
Motion carried.
Motion made by
Member Smith and seconded by Member MjGtzoId adopting the following re lut
RESOLUTIO PPROVING LOT DIVISION
WHEREAS, the following described perties are two separate tracts f land:
DASBURG PROPERTY:
All of Outlot B, OVERHOLT HI GEORGIA 2ND ADDITION, E ept that part thereof lying
easterly of the following desc ' d line: Commencing at the so east comer of Lot 1, Block
2, said Addition; thence north y along the easterly line of s Lot 1 to the northeast comer
of said Lot 1; thence northe along the northerly prolongat' n of the easterly line of said Lot
1 a distance of 100-00f , thence northeasterly to the st westerly comer of Lot 4, Block
1, OVERHOLT HILLS S LY ADDITION, and there to ating; and
HITCHCOC/PRER
R .
That past northerly 60 feet of Lot 1 Auditors Subdivision No. 196, Hennepin
Countylying easterly of the sout rly extension of the westerly line of East
Iroquois shown -on the plat of IROQ S HILL, AND That pa, Auditor's Subdivision No. 6, Hennepin County, Minnesota, lying westerly
of the plRHOLT HILLS SALLY A TION and lying northerly of a line drawn parallel
with and outherly from the nort ins of said Lot 13, according to the plat thereof on
file or o n the office of the R istmr of Titles, Hennepin County, Minnesota.
WHEJ&AS, the owners have requed the subdivision of said tract into separate parcels (herein
called "Parcels ") described as follows:
DASBURG PROPERTY:
REPORT/RECOMMENDATION
TO:
Mayor and Council
Agenda Item #
I I. D
FROM:
Craig Larsen
❑
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
February 5, 1996
®
To Council
SUBJECT:
C -96 -1 - Conditional Use
Action
❑
Motion
Permit. Steve .
Williams. 5015 West
®
Resolution
70th Street.
❑
Ordinance
❑
Discussion
Recommendation:
The Planning Commission recommends approval of the permit subject to:
1. Cost sharing by proponent of intersection and semaphore improvements
including dedication of necessary right -of -way.
2. Modify existing 70th Street exit to function as right only exit from the site.
Information /Background:
See attached Planning Commission minutes, staff report and correspondence.
MINUTES OF THE REGULAR MEETING
OF THE EDINA PLANNING COMMISSION
HELD ON WEDNESDAY, JANUARY 3, 1996
7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS
MEMBERS PRESENT: Chair, Gordon Johnson, Chuck Ingwalson, Geof
Workinger, David Runyan, Helen McClelland, David Byron,
Nan Faust
MEMBERS ABSENT: Ann Swenson, Lorelei Bergman
STAFF PRESENT: Craig Larsen
I. APPROVAL OF THE MINUTES:
The minutes of the November 29, 1995.
II. NEW BUSINESS:
C -96 -1 Conditional Use Permit
5015 West 70th Street
Steve Williams
Mr. Larsen informed the Commission at their November 1, 1995, meeting, they
voted to recommend approval of a Zoning Ordinance amendment which would allow day
care as a Conditional Use in the R -1 Single Dwelling Unit District. The Amendment is
currently scheduled for City Council action on January 16, 1996. Since the Amendment
is not yet adopted, Planning Commission action must be contingent on the proposed
Amendment to the Zoning Ordinance.
Mr. Larsen explained the Conditional Use Permit proposal would allow day care as
_ - -- - the - principal use -of -the property..- The -proposal- includes - remodeling the- e)dsting facility -
and the construction of a 5,700 square foot classroom addition to the building. These
improvements are consistent with prior proposals the Commission has reviewed.
Mr. Larsen pointed out the existing parking lot would remain under the proposal and
would be the primary parking area. A few new short term spaces would be added near the
new addition. Access to the center would be from a revised . intersection at Metro and
West 70th Street. The revised intersection has been designed by SRF the City's traffic
consultant. The design also recommends closing the existing West 70th Street curb cut.
The existing building and the proposed improvements comply with Zoning
Ordinance standards contained in the proposed Ordinance Amendment.
Mr. Larsen concluded staff recommends approval of the proposed Conditional Use
Permit subject to City Council action on the Amendment and the following conditions:
Payment by proponent of cost of modifying intersection and semaphore
Closing existing curb cut on West 70th Street
The proponents, Mr. and Mrs. Williams were present to respond to questions. Their
architect, Mr. Ed Kodet was also present.
Commissioner McClelland asked if it makes more sense to leave the existing access
on West 70th Street open, and become right in and right out only. Mr. Kodet responded
right in and out is desirable, but is not essential. Mr. Williams interjected the capacity of
the day care center is 140 children, and past experience has indicated that arrival and
departure times are spread throughout the day so closure of that curb cut should not be
a problem.
Commissioner Workinger and Commissioner McClelland expressed concern with
the drop -of situation within the campus. Commissioner McClelland asked if drop -of times
are staggered. Mr. Williams reiterated that arrival and departure times are staggered. He
added typically you only have five to seven cars arriving /departing at the same time.
Commissioner Ingwalson pointed out in his experience drop off locations usually reflect
the nearest location to the childs class. Commissioner McClelland suggested internal
signage on the campus to direct traffic flow, and drop off, and questioned if the proponents
believe there could be potential safety issues with dropping off children, parking, and
backing out into the internal flow of traffic. Commissioner McClelland concluded by
reiterating she believes a right turn in and out only on West 70th Street is appropriate.
In response to Commissioner McClellands inquiry regarding potential safety
concerns with dropping off children, Mrs. Williams clarified it is the policy of Especially for
Children that no children are "dropped off", all children must be signed in and out by their
parent or guardian. Mrs. Williams said she is having trouble understanding the concern
expressed regarding drop off and parking by Commission members. Commissioner
McClelland said her concern is because the site is "tight" and near a busy intersection.
Mr. Kodet interjected the width of the "flow lane" is 32 feet, plus the 20 foot parking stall,
concluding he believes the flow lane at 32 feet is adequate to accommodate the backing
2
out of vehicles.
Commissioner Byron said he is concerned with staffs recommendation to eliminate
the curb cut on West 70th Street, commenting that he agrees with Commissioner
McClelland that right turn only onto West 70th Street should be allowed.
Commissioner Byron moved to recommend Conditional Use Permit approval
subject to action by City Council on the Amendment, and payment by proponent for the
cost of modifying the intersection and semaphore, and the additional condition. that
modifications are to be made to ensure that the curb cut on West 70th Street be kept open
for, purposes of right turn egress only. Commissioner Workinger interjected he would
like to see modifications made in the curb cut that would physically keep it open (right
in/right out), but would prevent crossover for vehicles wishing to travel west on 70th Street
and that any modifications be paid by the proponent. Commissioner Byron agreed to the
suggestion that modifications be made to prevent crossover, adding he does not have an
opinion on if the proponents should pay for that modification. Commissioner McClelland
interjected the proponents have indicated they would pay for any improvements, and
believes they should be financial responsible. A majority of Commissioners expressed
agreement that the proponents should be responsible for the modification(s).
Commissioner Ingwalson seconded the motion. All voted aye; motion carried.
III. ADJOURNMENT:
The meeting was adjourned at 8:05 p.m.
LOCATION MAID
CONDITIONAL USE
NUMBER C -96 -1
L O C A T 10 N 5015 West 70th Street
REQUEST To allow day care as a Conditional Use in the
RO1 Single Dwelling Unit District
EDINA PLANNING DEPARTMENT
OEM
Ell
1111//
CONDITIONAL USE
NUMBER C -96 -1
L O C A T 10 N 5015 West 70th Street
REQUEST To allow day care as a Conditional Use in the
RO1 Single Dwelling Unit District
EDINA PLANNING DEPARTMENT
EDINA PLANNING COMMISSION
STAFF REPORT
JANUARY 3, 1996
C -96 -1 Conditional Use Permit
5015 West 70th Street
Steve Williams
The Commission, at its November 1, 1995, meeting, voted to recommend approval
of a Zoning Ordinance amendment which would allow day care as a Conditional Use in the
R -1 Single Dwelling Unit District. The Amendment is currently scheduled for City Council
action on January 16, 1996. Since the Amendment is not yet adopted, Planning
Commission action must be contingent on the proposed Amendment to the Zoning
Ordinance.
The Conditional Use Permit proposal would allow day care as the principal use of
the property. The proposal includes remodeling the existing facility and the construction
of a 5,700 square foot classroom addition to the building. These improvements are
consistent with prior proposals the Commission has reviewed.
The existing parking lot would remain under the proposal and would be the primary
parking area. A few new short term spaces would be added near the new addition.
Access to the center would be from a revised intersection at Metro and West 70th Street.
The revised intersection has been designed by SRF the City's traffic consultant. The
design also recommends closing the existing West 70th Street curb cut.
The existing building and the proposed improvements comply with Zoning
Ordinance standards contained in the proposed Ordinance Amendment.
Recommendation
Staff recommends approval of the proposed Conditional Use Permit subject to City
Council action on the Amendment and the following conditions:
Payment by proponent of cost of modifying intersection and semaphore
Closing existing curb cut on West 70th Street
� J
January 31, 1996
Dear Mayor and Council Members:
rlonry�;, Fericuary 5 will be a landmark day for the residents of Edina.
the unc:i will vote on changing the zoning to permit day care
t•acilities to be built and operated on residentially zoned properties
ana also vote on a request for a Condition Use Permit (CUP) to convert
a deiunct church into a child day care center.
Day care aciIities are not defined in the Ordinance Amendment,
therefore, Day Care could include not only child day care but also
adult day care, respite care and perhaps even animal day care.
The Amendment does not define "day" in day care. What constitutes a
day:, is it the typical work day of 8 am to 5 pm, is it similar to the
hours of a for prof it day care center, 6 am to 10 pm, or is anything
less than 42-1 hours?
These and other problems result from mixing POD -1 uses with the R -1
residential zoning.
if the Council transfers day care to R -1, Edina will be the only
metropolitan city permitting day care facilities to be built on
residenr.lai properties. Because a day care facility, however defined,
has a higher market value and generates more income than houses, real
estate aeveiopers will descend on Edina like a sworn of locusts buying
and removing our homes in a manic feeding frenzy. No home, regardless
of value. will be safe. A multi - million dollar home could one day find
a uay cace center as its neighbor.
Othe.c rypes of care facilities may also request to built on
cesiaeritiai property. With the changes under consideration in
Washington and in the Minnesota Department of Human Services greater
emphasis will be placed on limited care facilities for seniors instead
of nursing homes. Limited care facilities include assistive care,
alternative care, residential care and custodial care facilities none
of which have on duty medical, staff and, therefore, are not classified
as nursing nomes.
If one type of property use is transferred from POD -1 to R -1, what
defense does the City have against a request for a twenty -four hour
care facility? After all, during the hours of 10 pm and 6 am the
facility residents are sleeping or otherwise inactive and cars will
not be drive to or from the facility.
. .-mLr ri
a, d+ ,� '" te
1i the 3litencIment and CUP. are approved, as a fellow resident of Edina,
do },ou want to wake up to the sounds of hundreds of cars dropping a
couple hundred loud, joyous, screaming, crying children to a building
on the lot next to or down the street from our.home? That is what will
happen if the Council approves the amendment and the request for a
conditional use permit. Twenty -four hours a day, seven days a week our
lives will be disrupted by the coming and going of cars, parents and
children.
'There ace almost thirty, residential sites that meet the proposed
minimum two acre requirement. However, nothing would prevent a
developer from purchasing and removing our.homes to construct a day
care center.
Pay.particular attention to child day care centers as you drive around
the metro area. You will notice that their architecture is designed to
attract attention and appeal to children. Trees and shrubs are
replaced by fences for the protection of the children. Bright well lit
signs ace erected as advertising to working parents with 'children. Do
you want a sign, of who knows what exotic design, sitting or standing
on the ,curb on the lot next to your house or across the street. The
sign could be lit from 6 am to 10 pm. It could be the object you view
from the living room window or the light shining in the bedroom window
at night.
The Edina City ;ode is designed to prevent such a travesty caused by
mixing commercial and residential zoning yet the Code has been ignored
by both the City Planning Department and the Planning Commission. The
Council is the last vestige of reason and should reject both the
Amendment and the request for a Conditional Use Permit (CUP) because
they violate the basis upon which this great city was founded, they
are not for the general. welfare of the residents and because the
ramifications of there approval cannot be redetermined with certainty.
Shown below are excerpts from the relevant sections of the Code that
applies to both the Amendment and the CUP:
850.01
... to maintain an attractive living and working
environment, to preserve and enhance the high quality
residential character of Edina and to promote the public
health, safety and general welfare.
Maintain, protect and enhance single family detached
dwelling neighborhoods as the dominant land use.
Control the use, development, and expansion of certain
non - residential uses in the Single Dwelling Unit District in
order to reduce or eliminate undesirable impacts of such
non- residential uses.
Reduce employment- related automobile trips.
Establish standards for landscaping and, screening to
contribute to the beauty of the community, add to the urban
forest and buffer incompatible uses from one another.
Both requests should be rejected because they do not,
Preserve ano enhance the residential character of Edina,
Maintain single family dwellings are the dominant land use,
i;t,ncrot non - residential use in single dwelling districts to
cedu::e oc eliminate undesirable impacts,
)✓eauce employment related automobile trips,
cstabtish screenings to buffer incompatible uses from one
anotner.
The code sections that apply specifically to the CUP are as follows:
850
Review or the Overall Development Plan by the Planning Commission.
Recommend approval by the Council upon finding that the proposed
Devetopment:
a.
not be detrimental to properties surrounding the tract .
d.
c. I not result In undue traffic congestion or traffic hazards.
r. Cuniorms to the provision of this Section and other applicable
provisions of this code.
850 -:;5 Conditional Use Permits
The CounciI shall not grant a conditional use permit unless it finds
that the establishment, maintenance and operation of the use,
1. 1 promote and enhance the general public welfare.
2. Wilt not cause undue traffic hazards, congestion.
3. WY111 not be injurious to the use and enjoyment, or decrease the
value of other property in the vicinity.
i = _iris i st. en r. i t..h the i:omprenens i ve Plan.
If the Ordinance Amendment is approved, the Request for a Conditional
Use - Pecmit should be rejected because the CUP,
Causes undue traftic hazards,
Is injurious to the use and enjoyment of property in the
vicinity,
Will decrease the value of other property in the vicinity and,
Is not consistent with the Comprehensive Plan.
The marker value of my house was reduced in a valuation prepared by
Jane Paulus, therefore, she should abstain due to a conflict of,
interest if the request for a Conditional Use Permit is put to a vote.
/hat is the impact on the church. Has the church been compensated or
could it have been. compensated as part of the final taking through
condemnation?
'The following is gleaned from the files covering all of the several
takings of the church property.
'The documents state that it was agreed by the State and the City
appraisers m at the highest value of the property was not as a church
but as an ottice development even though approval for such development
was never requested or received. The earlier "takings" used the higher
office cieveiopment value in reimbursing the church assuming a change.
in zoning would be granted.
nftec several "takings" by the State and the City of Edina, the
property dropped below the three (3) acre minimum for use as R -1
property, however, the State and the City continued to value the
property at its higher office development value.
The following is a quote from the February 22, 1974 Condemnation Court
Order:
"By treating the property as.having a best and highest use for office
buildings the appraiser need not go into questions of severance to the
church building." That is', assign a value to the building.
The Shenehon July 1, 1974 appraisal states, "The land value for a
suitable Edina church site should be at most $40,000 per acre... The
land value for the subject was previously estimated at ... $392,040 or
s27,2, 000 greater than that value level for a suitable Edina church
site. ... it would be appropriate and consistent with this valuation
analysis to project a - zero -value for the church improvements with the
existing church... The current estimated land value based on highest
and best use considerations for the site is great enough to render the
building 100% obsolete ...
The appraiser concludes that the building has no value and the land as
valued for its highest and best use is 3.25 times its value as church
property.
'The churcn was compensated for the building and the remaining 2.6
acres ny virtue of accepting the 325% higher office district value
over several condemnation proceedings even though the property was not
zonea as office district.
Does. the property qualify for a variance due to its smaller size and
the building is less than the 50 foot offset?
The roi lowing are the relevant Code citations:
Hsu- 1 1 Non- Contorrni ng Land
,inicn does not meet the requirement of the zoning district in
wnicn it is located or of Section 810. of the Code due to the.
enact.menr of the erection or Sections 810 of the Code or any
amenainents. but which met all of such requirements as of the date the
lot was estaoiished ur createa of record.
810 -4 Variances
urantea only upon finding that an unusual hardship exists.
The hardship is cause by this Section and not by applicant.
850 -18 Findings for Variances
... which were not created by the petitioner.
The property is non - conforming and a variance cannot be granted.
CONCLUS T ONS :
1.
The Amendment should be rejected but if approved, the Conditional Use
Permit should be rejected.
The City is not hindering the sale of the property.
3.
The church as been compensated for all of the property that was taken
as well as that which remains.
4.
The request, for a Conditional Use Permi t lstonsold twice. richment to
the owner by virtue of allowing the property
5.
The property has been reduced to the point that it is undevelopable.
G.
The church snould donate the property to the City.
SCALE SM PLAN
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AGENDA ITEM:
City of Edina, Minnesota
CITY COUNCIL
4801 West 50th Street * Edina, Minnesota * (612) 927 -8861
CASE FILE: C -96 -1
TO: Property Owners Within 500 Feet
APPLICANT: Steve Williams /Especially for Children
PROPERTY ADDRESS:
5015 West
70th Street (Evan. Free
Church)
LEGAL DESCRIPTION:
That part
of the East 20 acres of
that part of
Govrn Lot
1, lying between the center
line of
W 70th St.
and North Line of South
10 Rods of
said Lot 1
which lies north of the
south 599.75s
- 'URPOSE:
*To applow
day care as a principal
use
DATE OF HEARING: Monday, February 5, 1996
TIME OF HEARING: 7.-00
PLACE OF HEARING: Council Chambers
Edina City Ball
4801 Wert 50th Street
HOW TO PARTICIPATE: 1. Submit a letter to the address below ewressing your views, and or
2. Attend the hearing and give testimony for or against the Proposal.
FURTHER INFORMATION: City of Edina Planning Department
4801 West 50th Street
Edina, MN 55424
(612) 9274Mt - %'�2
DATE OF NOTICE: January 26, 1996
10
of
41---,
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. JiJ
REPO RT /RECO M MEN DATI O N
TO: Mayor and Council
FROM: Craig Larsen
DATE: February 5, 1996
SUBJECT: S -96 -2, Final Plat
Approval. The
Coventry at Centennial
Lakes 4th Addition
Recommendation:
Final Plat Approval.
Information /Background:
Agenda Item # I I_F F.
❑
Consent
Information Only ❑
Mgr. Recommends ❑
To HRA
x
❑
To Council
Action ❑
Motion
Resolution
❑
Ordinance
❑
Discussion
The proposed plat is for a nine unit building which would be the fifth building in the
Coventry townhouse project. With this plat 37 out of the 90 unit total will have been
approved for construction.
The proposed plat is consistent with the approved development plan.
I
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TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM:' John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: January 17, 1996 AGENDA ITEM III. A.
ITEM DESCRIPTION: 1996 half -ton 4 x 4 Dodge extended cab pick -up truck.
Company Amount of Quote or Bid
1. McKay's Fleet Sales 1. $ 18,783.88
2. (Hennepin County bid #3579A5 #C) 2. $
3 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
McKays Fleet Sales $18,783.88
Budget Acct No: 0650 -4901
GENERAL INFORMATION:
This is for the purchase of a 1996 half -ton 4 X 4 Dodge extended cab pick -up truck for the Edina Park
Maintenance Department. This vehicle replaces a 1987 Chevrolet 4 x 4 pick -up #47.295, which is
scheduled for replacement. This new replacement pick -up truck will be factory dark green in color and is
recommended to be purchased under the Hennepin County bid process specification #3579A5#C. This
new replacement vehicle will be paid for out of the equipment replacement budget.
ail? Park and Recreation
�gfiature C a m 'nt
The Recommended Bid is
within budget not within budg n Wal n, Finance Director
Kenneth Rosiand, City Ma ager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: -- John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: Janus 17, 1996 AGENDA ITEM III. B.
ITEM DESCRIPTION: a one year purchase of gasoline & diesel fuel for Braemar Golf
Course
Company
1. Rollins Oil Company
2. (Hennepin County Bid #255965- 131,221,201)
3
4.
S.
RECOMMENDED QUOTE OR BID:
Rollins Oil Company
Amount of Quote or Bid
1.
$ 11,000
2.
$
3.
$
4.
$
5.
$
Budget Acct No: 0664 -4612
GENERAL INFORMATION:
This is for a one year purchase of gasoline and diesel fuel for Braemar Maintenance Building and
Executive Clubhouse. Contract available through Hennepin County.
/ qg6ature l pa rn t \
The Recommended Bid is X ` _ I -_
within budget not within)udggt�J*fiin Walli , Finance Director
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 5 February, 1996 AGENDA ITEM III. c.
ITEM DESCRIPTION: 3 Reversible Snow Plow Units
Company Amount of Quote or Bid
1. MacQueen Equipment 1. $ 14,035.63
2 J. Craft 2. $ 14,252.89
3 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
MacQueen Equipment $ 14,035.63
GENERAL INFORMATION:
This purchase is for snow plow units for our dump trucks. This purchase is funded through the
equipment replacement fund.
G/„ ,✓t -r,.�/ Public Works - Streets
Sign ure ; Depart ent
The Recommended Bid is x_
within budget not within budget Jo"allin, FAnance Director
Kenneth Rosldnd, City Ma
REQUEST FOR PURCHASE
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 5 February, 1996 AGENDA ITEM III. D.
ITEM DESCRIPTION: Traffic Signs
Company Amount of Quote or Bid
1. Lyle Signs, Inc. (Hennepin County Contract #2793A5 -232) 1. $ 5,809.93
2 2. $
3 3. $
4 4. $
5 5. $
RECOMMENDED QUOTE OR BID:
Lyle Signs, Inc. $ 5,809.93
GENERAL INFORMATION:
This is part of our annual traffic sign purchase for inventory in our Public Works Traffic Sign Shop. This
purchase is funded through the Public Works general budget.
Sign re
The Recommended Bid is
within budget
_ - -- - - - Public Works - -- Streets -- --
Department
not within budget J Wallin, FIinance Director
Kenneth Rosland, City Manger
TO: Mayor & City Council
REQUEST FOR PURCHASE
-- FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: January 31, 1996 AGENDA ITEM III. E.
ITEM DESCRIPTION: Fertilizer for Braemar and Normandale Golf Course
Company Amount of Quote or Bid
1. Turf Supply Company 1. $ $21,138.12
2. (Hennepin County Bid) 2. $
3 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Turf Supply Company $21,138.12
Budget Acct No:.
0670 -4558 - $ 4,000.00
0664 -4558 - $17,138.12
GENERAL INFORMATION:
Annual purchase of fertilizer for Braemar and Normandale Golf Courses.
ature
nende Bid is
within budget not withjn b
Park and Recreation
a tm _t '
- -W \ c�� -
let _Wallin, inance Director
, City
REQUEST FOR PURCHASE
TO: MAYOR RICHARDS & EDINA CITY COUNCIL
FROM: WILLIAM BERNHJELM, CHIEF OF POLICE
VIA: Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE JANUARY 30, 1996
AGENDA ITEM:
III.F.
ITEM DESCRIPTION: ANNUAL PURCHASE -- POLICE UNIFORMS AND EQUIPMENT
Company Amount of Quote or Bd
1, UNIFORMS UNLIMITED
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
UNIFORMS UNLIMITED
GENERAL INFORMATION:
1. LESS THAN $25,000
2.
3.
4.
5.
THIS REQUEST IS FOR AN OPEN PURCHASE ORDER FOR CALENDAR YEAR 1996
FOR POLICE UNIFORMS AND EQUIPMENT. THE TOTAL PURCHASES ARE NOT
EXPECTED TO EXCEED $25,000. BIDS WERE TAKEN ON A REPRESENTATIVE
SAMPLE OF UNIFORM ITEMS EXPECTED TO BE PURCRASF.D IN AN AVERAGE YEAR.
UNIFORMS UNLIMITED IS OUR PRESENT SUPPLIER, RAVING COMPETED SUCCESSFULLY
AGAINST TWO OTHER BIDDERS IN THE LAST BID PROCESS. THIS BID REPRESENTS
A ZERO INCREASE IN PRICES FROM THOSE SUBMITTED IN 1994, AND A
CONTIZATION_OF OTHER SERVICE FACTORS.
- -- - -� Signature-
The Recommended bid is
POLICE
within budget not within gOgd
Kenneth Rosland. City
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: February 2, 1996
ITEM DESCRIPTION: Driving Range Golf Balls
Company
1. Spalding
2. Wilson
3. Wittek
4.
5.
AGENDA ITEM I I I . G .
Amount of Quote or Bid
1.
$ 14,550
2.
$ 16,200
3.
$ 17,850
4.
$
5.
$
RECOMMENDED QUOTE OR BID: Budget Acct No: 0666 -4636
Spalding $14,550
GENERAL INFORMATION:
Driving Range golf balls for Braemar Golf Course. 3000 dozen at $4.85 per dozen.
- "- - -- —"The Recommended
i
within budget not within b
(,U ram
Finance Director
r'
REPORT /RECOMMENDATION
TO: Mayor & City Council
Agenda Item #
IVA.
FROM: Francis Hoffman �
❑
Consent
City Engineer
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE: 5 February, 1996
0
To Council
SUBJECT: W 70th Street Renovation
Action
El
Motion
From MN&S Railroad Tracks
to T. H. 100
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Authorize appropriate renovation of W. 70th Street dependent upon action on property at W. 70th Street
and Metro Boulevard.
Info /Background:
City Council had previously reviewed some recommended changes to the W. 70th Street and Metro
Boulevard area in conjunction with the Especially for Children proposal. Staff has further reviewed the
entire length of W. 70th Street -west of T. H. 100. The attached sketch depicts the area of W. 70th Street
from the west frontage road of Trunk Highway 100 to the Metro Boulevard and W. 70th Street intersection.
The darker lines on the sketch indicate the new construction superimposed over existing conditions.
The W. 70th Street project can be effectively broken down into three segments. The three segments would
be:
(A) W. 70th Street from the railroad track tunnel area to Metro Boulevard.
(B) The Metro Boulevard and W. - 70th - Street intersection area to include the approach lanes from the
T.H. 100 direction.
(C) From Rabun Drive to the Trunk Highway 100 west frontage road intersection.
Section A would be a continuation of last year's milling and overlaying with a new asphalt surface on the
existing street. The estimated cost would be approximately $35,000.00.
Report/Recommendation
Agenda Item N.A.
Page Two
Section B would be renovation of the existing W. 70th Street/Metro Boulevard traffic signal and intersection.
This would involve renovation of the signal to allow for a full four leg intersection, (the fourth leg being the
driveway from Especially for Children). Also, this would include an additional right turn lane for westbound
W. 70th Street and an additional left turn lane for access to the Especially for Children site. The estimated
cost for this portion would be approximately $125,000.00. A portion of the cost should be allocated to the
Especially for Children site. Staff would recommend a $25,000.00 assessment to be spread over 10 years
as a special assessment. This addition also would require dedication of right -of -way by the developer.
Section C would be a change to the eastbound approach to the west frontage road and W. 70th Street
intersection. This would improve capacity and shorten the queue lengths backing up behind the signal.
Also, a traffic signal loop detector would be placed on Rabun Drive and tied to the signal controller so that
the traffic on Rabun Drive could call up a signal change to allow entrance onto W. 70th. Minnesota
Department of Transportation would have to approve this control scenario. Staff and our traffic consultant
are currently working on this issue with Mn /DOT. The segment of work would be estimated at
approximately $50,000.00 if a new controller is not required at the Frontage Road signal.
W. 70th Street was last constructed in 1974 and therefore, is eligible for state aid funds for construction.
because twenty years have passed. (Twenty years of life is the criteria for making the street eligible for
reconstruction funds).
As such, staff would recommend approval of all three elements if the Especially for Children site is
approved. If the development is not approved, then Sections A and C of the plan should continue to be
pursued, with the reevaluation of Section B (70th & Metro intersection).
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REPO RT /REC O M MEN DATI O N
TO:
Mayor and Council
Agenda Item #
IV. B .
FROM:
David Velde
❑
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
February 5, 1996
0
To Council
SUBJECT:
Pet Permit
Action
x❑
Motion
Application, Vivian
Yarwood, 4111 West
❑
Resolution
62nd Street.
❑
Ordinance
❑
Discussion
Recommendation:
Information /Background:
On December 28, 1995, Vivian Yarwood, 4111 West 62nd Street submitted an
application to keep four dogs at her address. On January 26, 1996, notice was mailed to all
properties within 200 feet of Ms. Yarwoods residence. We have received three replies from
neighbors which are attached to the report.
It should be noted that on May 4, 1994, a permit was granted to keep four (4) dogs at
the Yarwood residence. A copy of the permit granted at that time which sets forth the
conditions for the permit, is also attached to the report.
In order to grant Ms. Yarwood a permit to keep a fourth dog the City Council must
find:
* Keeping the extra dog will not create a nuisance.
* Keeping the extra dog will not be detrimental to the public health and safety of the
applicant or other persons in the vicinity.
The Council may impose additional conditions or restrictions on this permit as it deems
necessary for the protection of the public interest.
PET PERMIT APPLICATION
APPLICANT NAME.
APPLICANT ADDRESS:
APPLICANT TELEPHONE NO.: H W
NUMBER OF PETS: DOGS
CATS.
Pursuant to City Code Section 300 the undersigned reques s
permission from the Edina City Council to keep more than three
pets. The applicant understands that the permit, if granted, is
not transferrable to another address, person or pet. Any change in
this permit application will require applying for a new permit.
DATE: Aj I , BIGNATURE:
OLOR
�ke-46ZYSEB AGE
DOG /CAT:
BREEDOA
DOG /CAT:
BREED COLOR SEX AGE
a
DOG /CAT:
BREED C:�T�OR
ES
/`, AGE
DOG /CAT:
BREED COLOR
idW &O*X' -4'u AGE
DOG /CAT:
BREED COLOR
SEX AGE
w
DOG /CAT:
BREED COLOR
SEX
ADDITIONAL
COMMENTS:
,f
QQ
Pursuant to City Code Section 300 the undersigned reques s
permission from the Edina City Council to keep more than three
pets. The applicant understands that the permit, if granted, is
not transferrable to another address, person or pet. Any change in
this permit application will require applying for a new permit.
DATE: Aj I , BIGNATURE:
t
EDINA CITY COUNCIL
IN RE PETITION OF: Vivian Yarwood, 4111 West 62nd Street
The Edina City Council at a regular meeting has duly
considered the above Petition and after hearing and examining all
of the evidence and the file herein does hereby:
FIND AS FACT:
1. Petition filed March 23, 1994
2.
Fee paid
$100.00 on
Aoril 15, 1994
3.
Notice mailed
April 22,
1994
4. The proposed permit would:
A. 'lot be a nuisance.
B. Not be detrimental to the public health and safety of
the applicant or other persons in the vicinity.
CONCLUSION:
1. The procedural requirements of the Ordinance have been
met.
2. The permit should be granted as requested.
3. Conditions or restrictions applicable to this permit:
All dogs must be licensed pursuant to Edina City Ordinance
No. 300. The barking of the dogs must be controlled to
prevent a neighborhood nuisance. The applicant shall
not replace any pets and eventually attain the limit of
no more than three dogs and /or cats through attrition.
4. This permit shall be effective May 2, 1994
however, this permit shall lapse and be of no effect
unless all conditons and restrictions are observed, the
applicant observes all City Ordinances applicable to the
keeping of dogs and cats, and the keeping of the dogs and
cats is not in violation of the Edina Zoning Ordinance
which prohibits a kennel as.a business in the Residential
Zone.
BY ORDER OF THE EDINA CITY COUNCIL:
�r suvf C.c `71I. -�4 f �i
City Clerk Dated
i
owe
0
• ,N�RPO�159�
loss
City of Edina, Minnesota
CITY COUNCIL
4801 West 50th Street * Edina, Minnesota * (612) 927 -8861
CASE FILE: N/A
*Received from:
Mr. Arnold O. Twedt
4246 Valley View Road
Edina, MN 55424 -1931
TO: Property Owners Within 200 Feet
APPLICANT: Vivian Yarwood
PROPERTY ADDRESS: 4111 West 62nd street
"'.EGAL DESCRIPTION: Lot 2, Block 2, Peacedale Acres
PURPOSE: Request to keep four (4) pets
DATE OF HEARING: Monday, February 5, 1996
TIME OF HEARING: 7:00
PLACE OF HEARING: Coimal Chambers
Edina City eau
4801 West 50th Street
HOW TO PARTICIPATE: i. Submit a letter to the address below expressing your views, and or
2. Attend the hearing and give tetid ny for or against tie proposal.
FURTHER INFORMATION: City of Edina
4801 West 50th Street
Edina, MN 55424
(612) 927861
DATE OF NOTICE: January 26, 1996
C
J
,CL` t
.1
City of Edina
City Council
4801 West 50th Street
Edina, Mn 55424
Dear Sus:
1/29/96
In response to the Notice of Public Hearing dated January 26, 1996 regarding the request of Vivian
Yarwood, who lives at 4111 West 62 Street, to be permitted to have four dogs in her home. This
does not pose an inconvenience to us but we are concerned as to whether or not she and her
mother are capable of caring for the dogs. Vivian was at one time in a group home as she was not
able to live on her own and her mother is in poor health. Because of this, we are not sure that the
dogs would receive proper care. Before granting this request, perhaps an inspection of the home
might be in order.
Sincerely.
Laura and Earl Rickheim
4112 West 62 Street
Edina, MN
55424
CITY OF EDINA
4801 W 50th STREET
EDINA. MN 55424
927 -8861
DEAR CITY OF EDINA-
WE ARE RESPONDING TO THE NOTICE OF PUBLIC
HEARING REGUARDING OUR NEIGHBOR. VIVIAN YARWOOD AND HER
REQUEST TO -KEEP FOUR PETS ON HER PROPERTY. WE HAVE FOUND MRS•
yARWOOD AND HER DAUGHTER DIANE TO BE VERY RESPONSIBLE PET
OWNERS. THEIR DOGS GO TO OBEDIENCE SCHOOL, ARE WELL TRAINED,
WELL FED AND WELL GROOMED. THEY HAVE A FENCED IN AREA IN THEIR WHEN
BACK YARD FOR THE DOGS. THE DOGS ARPPRAOMP YPICK UP THE MESSES
THEY ARE ON A WALK AND THE OWNERS
THE DOGS LEAVE BEHIND.
OUR CHILDREN LIKE TO GO AND PLAY WITH
SHASTA, MELAN� OOLADY. ER REEQUESTOTHAVE N�R PET. WE
SUPPORT MRS
ROBERT KIDD
BECKY KIDD
JOE KTDD
JAY KIDD
9
A.
O e r'
7a: O
REPORT/RECOMMENDATION
To: Mayor Richards &
Council Members
From: John Keprios, Director
Edina Park and Recreation
Date: January 31, 1996
Subject:
University of Minnesota
Collegiate Collaborative
Grants Proposal
Agenda Item # -1—v- c .
Consent
Information Only
Mgr. Recommends
Action
I
I�I I
71
C To HRA
[1 To Council
Motion
Resolution
C Ordinance
C Discussion
Accept the University of Minnesota Collegiate Collaborative
Grants Proposal, valued at $13,500.00, plus an additional $15,000
through in -kind support from other University of Minnesota
Colleges for the purpose of further enhancing the goals and
objectives of Edina's Turf Management Plan. The project title is
"Sustainable Urban Landscape Education Program."
BACKGROUND INFORMATION
The University of Minnesota is offering the City of Edina a
partnership grant in a collaborative project effort that includes
the following partners:
-Edina City Council.
-Edina Community Health Services Advisory Committee.
-Edina Park Board.
-Edina League of Women Voters.
-Edina Board of Education.
- University of Minnesota College of Education.
- University of Minnesota College of Agriculture (Department of
Horticulture).
- University of Minnesota College of Natural Resources.
University of Minnesota Landscape Arboretum.
- Minnesota Extension Service, Hennepin County.
As outlined in the attached "Collegiate Collaborative Grants
Proposal," this collaborative project, titled "Sustainable Urban
Landscape Education Program," is designed to:
provide education and demonstrate plant health care
practices to improve and enhance the overall community's
environmental quality and landscape sustainability.
IL %,
-2-
This proposal will significantly help accomplish one of the goals
of the City of Edina's Turf Management Plan, which is to:
Promote and educate the public as to responsible effective
private lawn care practices. Encourage the public to
implement integrated pest management practices on their
private properties.
Staff is working toward accomplishing this goal in part by
offering a "Lawn Care Clinic," which will be taught by our Turf
Consultant, Mr. John Hopko. The clinic will be held on Thursday,
March 28, 1996, 7:00 p.m. at the Edina Community Center
Auditorium.
The grant being offered to the City of Edina would come in the
form of a 3/8 time Intern /Program Assistant (paid by the
University of Minnesota) for one year to develop and produce the
necessary educational materials and coordinate public landscape
practice demonstration sites for a public education program in
conjunction and consultation with cooperating staff from various
University of Minnesota Colleges. This Intern /Program Assistant
(or possibly two) would likely be a University of Minnesota
Graduate Student who would be paid approximately $13,500 for
his /her services. The Intern /Program Assistant would be
supervised by Bob Mugaas, Minnesota Extension Service, Hennepin
County.
In addition, in -kind support from professional staff from the
above mentioned University of Minnesota Colleges and Extension
Service would be equivalent to approximately $15,.000. The total
grant proposal, including the City of Edina's in -kind support,' is
valued at approximately $43,500.
The City of Edina's commitments /obligations to this "Collegiate
Collaborative Grants Proposal" would include the following:
1. Provide printing and distribution of educational materials.
(We already have budgeted and planned for this as part of the
City of Edina's Turf Management Plan).
2. Provide demonstration sites within public areas and labor to
help carry -out the implementation of the demonstration sites.
(We have several appropriate sites available that could serve
as adequate demonstration sites and would benefit from this
plan. In addition, there would be no need to hire any
additional labor to carry -out the implementation of these
demonstration sites).
3. Provide office space and support staff for the 3/8 time
Intern /Program Assistant. (There is existing adequate
temporary office space available in the Park and Recreation
Department area and no additional support staff needed to
fulfill the City's obligation to assist the Intern /Program
Assistant).
4. Provide facilities for public educational meetings regarding
this effort. (There is existing adequate space for no cost
available for public educational meetings).
For background information that lead to this proposal, it is
worth noting that as a result of the community's continued
enthusiasm for the City of Edina's Turf Management Plan, the
"Turf /Plant Management Committee" was formed by concerned
citizens to further enhance the objectives of the Turf Management
Plan. This 18 member committee is currently Chaired by Mr. Matt
Peterson and has the following make up:
-3-
- 11 Edina residents.
- 2 Edina staff.
- The City of Edina's Turf Consultant.
- 2 staff from the University of Minnesota Extension Service.
- One staff from the University of Minnesota Landscape Arboretum.
- One staff from the University of Minnesota Department of
Agriculture.
Seven of the eleven Edina residents are actively involved in the
League of Women Voters, who have a strong interest in educating
the public about environmentally friendly turf, plant and
landscape management'practices. A list of members on this
committee is also enclosed.
Concerned citizens on the "Turf /Plant Management Committee" asked
the University of Minnesota College of Education if they would be
interested in assisting our efforts in a collaborative effort by
means of a grant. A copy of that letter from Kristine
McKeon - Rohman and Pam Nelson is enclosed. The response from the
University of Minnesota to that request was very positive and
supportive.
As outlined in the grant proposal, it is staff's opinion that the
"Project Outcomes" are in keeping with the goals of the City of
Edina's Turf Management Plan and will be a benefit to the
residents of Edina and the Edina Park System.
It is staff's recommendation that the Edina City Council accept
this grant proposal from the University of Minnesota.
COLLEGIATE COLLABORATIVE GRANTS PROPOSAL
Project Title: Sustainable Urban Landscape Education Program.
This is a city /university collaborative project to provide
education and demonstrate plant health care practices to improve
and enhance the overall community's environmental quality and
landscape sustainability.
Brief Description of Project Purpose: Annually, millions of
dollars are spent designing, developing , and maintaining
residential and commercial landscapes. In addition, the public's
quality expectations for healthy, safe and environmentally
sensitive public and private landscapes continue to rise. At the
same time, there is a rapidly increasing used to reduce inputs
due to shrinking resources and questions about the environmental
impact of present landscape practices.
The City of Edina is addressing the difficult trade -offs between
pest control and environmental impact in our parks and
playgrounds, with a longer term goal of public education and
awareness leading to optimization of this balance in private lawn
care throughout their city.
University expertise combined with Edina's proactive program and
mature suburban setting provides an ideal opportunity to develop
and demonstrate the advantages of improved public and private
landscape design to reduce maintenance inputs while not
compromising environmental quality or function. Such a program
could provide the foundation for wide implementation in other
municipalities. This is a unique opportunity to combine academic
interest from the University of Minnesota with a real life
application of public policy development encompassing
environmental and public health, public administration, turf
management, resource management, public education, research and
marketing.
Collaboration Partners:
This project combines the University of Minnesota resources
through the Colleges of Education, Agriculture (Department of
Horticulture Science) and Natural Resources as well as the
Minnesota Landscape Arboretum and the Minnesota Extension Service
- Hennepin County. Community partners include the Edina City
Council, Edina Community Health Advisory Services Committee,
Edina Park Board, Edina Board of Education and the Edina League
of Women Voters.
Project Outcomes:
1. Improved community environmental quality and landscape
sustainability will be achieved as education and local
research demonstration sites increase citizen awareness,
knowledge and adoption of environmentally friendly landscape
management practices.
Local community leadership will be strengthened through the
collaboration of various community groups and University
participation.
3. Cross - college collaboration will be strengthened and supported
as a University effort to help address a significant current
issue among the citizens of Minnesota and specifically the
City of Edina.
-2-
4. Community health and safety concerns regarding landscape
practices, specifically the use of pesticides, will be
acknowledged, addressed and appropriate "policies" adopted to
guide citizen and city maintenance staff in responsible use
and potential reduction of pesticides.
Survey and evaluations assessing potential impact public
education and modern plant health care practice adoption has
had within the city maintenance staff and citizens of Edina.
PROPOSED BUDGET (1 YEAR)
Budget Requests and In -Kind Matches Include:
* 3/8 time Program Assistant for one year to develop and produce
the necessary educational materials and coordinate public
landscape practice demonstration sites for the public
education program in conjunction and consultation with
cooperating staff from the various colleges. Cost: $13,500
In -Kind Match:
* College of Agriculture through the Department of Horticulture
and Minnesota Landscape Arboretum and Minnesota Extension
Service, Hennepin County. Staff providing time and
consultative support to this project include Dr. Mary Meyer,
Environmental Horticulturist and Brad Pedersen, Extension Turf
Specialist from the Department of Horticulture and Bob Mugaas,
Extension Educator, Horticulture and volunteer Master
Gardeners from MES, Hennepin County. In -kind support: $7,500
Ms. Jan Hively, Collegiate Program Leader, MES College of
Education will coordinate assistance through the College of
Education for survey and evaluation development and analysis.
In -kind support: $5,000
* Appropriate staff from the College of Natural Resources and
Extension Educators with Environment and Natural Resources
specialization will be consulted for help and support with
above mentioned College of Agriculture staff for time and
educational support to resources proposed and developed
addressing sustainable urban landscape issues. In -kind
support: $2,500
* The City of Edina will be responsible for the printing and
distribution of educational materials to its citizens, provide
demonstration sites within public areas, labor to help
carry -out the implementation of the demonstration sites,
office space and support staff availability for the 3/8 time
Intern /Program Assistant and provide the facilities for public
meetings regarding this effort. In -kind support: $15,000
SUMMARY
University of Minnesota Grant (3/8 time Assistant) $13,500
In -Kind Support From University of Minnesota 15,000
In -Kind Support From City of Edina 15,000
TOTAL GRANT INCLUDING IN -RIND SUPPORT $43,500
• vv
f
i
. .Z
REPORT/RECOMMENDATION
To: Mayor Richards &
Council Members
From: John Keprios, Director
Edina Park and Recreation
Date: January 31, 1996
Subject:
Park Bond Referenda and
Senior Citizen Activities Center
RECON14EMATION
Agenda Item # IV. D.
Consent
Information Only
Mgr. Recommends To HRA
F 7x
To Council
Action IT
Motion
F
Resolution
Ordinance
1
Discussion
1. As directed by the Edina City Council, staff prepared three
separate scenarios to help lead the discussion with regards to
setting a final dollar amount for the proposed Park
Improvement Bond Issue..
2. It is staff's recommendation that the Edina City Council
approve a general obligation bond issue dollar amount of
$2,500,000 for the construction of a third indoor ice arena at
Braemar Arena.
3. As directed by the City Council, the Senior Citizen Advisory
Committee proposal for an Activities Center is part of this
agenda item for discussion. The Edina Park Board and staff
are requesting direction from the City Council on this matter.
BACKGROUPID INFORMATION•
1. PARK IMPROVEMENT BOND ISSUE DOLLAR AMOUNT
On January 2, 1996, the Edina City Council discussed the two
park- related bond referenda and the Edina Senior Citizen Advisory
Council's proposal. As a result, the City Council directed staff
to itemize the input from the community concerning the proposed
bond referenda and present scenarios with regards. to the proposed
dollar amount.
The City Council further directed staff to have this item on the
February 5, 1996, City Council agenda for final approval of the
dollar amounts of the park related bond referenda.
-2-
The three different bond issue amounts suggested by staff are as
follows:
Scenario #1 Scenario #2 Scenario #3
$4,900,000 $5,670,000 $6,036,000
Scenario #1 is the dollar amount initially proposed by the City
Council.
2. INDOOR ICE ARENA BOND ISSUE
It is staff's recommendation that the Edina City Council approve
a separate general obligation bond issue dollar amount of
$2,500,000 for the construction.-of a third indoor ice arena at
Braemar Arena. This would be one of two questions on the special
election ballot on Tuesday, May 7, 1996.
3. SENIOR CITIZEN'S ACTIVITY CENTER PROPOSAL
With regards to the Senior Citizen Advisory Committee proposal,
please know that a meeting recently took place between the
Executive Director of the Southdale YMCA, Ms. Sandy Stooke, the
City Manager, Mr. Ken Rosland, Assistant City Manager, Gordon
Hughes, and myself.
There was discussion regarding the interest and feasibility of a
joint venture between the City of Edina and the YMCA to add a
Senior Citizen Activities Center to the existing Southdale YMCA
building. Mr. Rosland will verbally brief the City Council on
the results of that meeting.
It is likely that there will be members of the Edina Senior
Citizen Advisory Committee present at the City Council meeting to
share their views on this agenda item.
. i
REPORT/RECOMMENDATION
TO:
Mayor & City Council
Agenda Item #
FROM:
John Keprios
❑
Consent
Director
Edina Park and Recreation
Information Only
FE
Mgr. Recommends
❑
To HRA
DATE:
February 2, 1996
❑
To Council
SUBJECT:
Park Board Referenda additional
Action
❑
Motion
Community Input
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
The attached letters are copied for your information.
Info /Background:
These letters have been received from residents of Edina. They express their opinion in regard to the Bond
Referenda proposal.
Bowman. and smoke
A T T O R N E Y S AT L A W
Direct Dial: (612) 672 -3245
MINNEAPOLIS
150 South Fifth Street
Suite 2600
Minneapolis, MN 55402 -4244
Telephone
612'3396662 January 31, 1996
Fax
612/672 -3200
Richard A. Bowman
Arden Park. We live at 5300 Brookview Avenue, across the creek from Arden
John 0. McShane
David R. _Kelly
_
David W. Graves. Jr.
wholeheartedly support the improvements to Arden Park.
George W. Soule
Hildy Bowbeer
Wayne D. Struble
My interpretation of your letter is that improvements to Arden Park will be
Thomas B. Heffelfinger
similar to the improvements made at Woodale, Park several years ago. We believe
Matthew J. Valitchka
that the facilities at Woodale Park are superior to those at Arden Park. Our
Kenneth Ross
children prefer playing at Woodale Park because of superior equipment at that
Robert E. Pederson
Mr. John Keerios
Robert K. Miller
Marcia M. Kull
Director
Cynthia J. Atsatt
We also believe that the proposed improvements will be beneficial for the
James W. Halbrooks. Jr.
Daniel C. Adams
-
Edina Park and Recreation Department
Kim M. Schmid
attractive area even more attractive.
Timothy J. Mattson
_
City Hall
Richard G. Morgan
_
David Lutz
5801 West 50th Street
John D. . Sear
.
Steven L. Reitenour
Cortney G. Sylvester
'
Edina, MN 55424 -1394 .
Bruce L. McLellan
Bard D. Borkon
C. Paul Carver
Lisa Easterling
M. Lewis
Robert Lewis
RE: Improvements to Arden Park
Adam S.
Short K. Hastings
TnAd A. Cavanaugh
'. O'Brien
Dear Mr. Keerios:
'. Rosencrans
I received your letter of January 22, 1996, regarding proposed revisions to
PHOENIX
Arden Park. We live at 5300 Brookview Avenue, across the creek from Arden
Suite 1700
Phoenix Plaza
2929 North Central Avenue
Park. My wife and I have an 11- year -old girl and an 8- year -old girl. We
Phoenix, Arizona 85012 -2761
Telephone-
wholeheartedly support the improvements to Arden Park.
602/248 -0899
Fax
602/246 -0947
My interpretation of your letter is that improvements to Arden Park will be
similar to the improvements made at Woodale, Park several years ago. We believe
DETROIT
that the facilities at Woodale Park are superior to those at Arden Park. Our
1800 Fisher Building
3011 West Grand Blvd.
children prefer playing at Woodale Park because of superior equipment at that
Detroit. MI 48202 -3099
Telephone
park compared to Arden Park. .
313/871.3000
Fax
313/671 -3006
We also believe that the proposed improvements will be beneficial for the
neighborhood generally, and beneficial to individual homeowners making a very
SAN JOSE
attractive area even more attractive.
Suite 1150
160 W. Santa Clara Street
San Jose. CA 95113.1700
Telephone
408/279 -5393
Fax
408/279 -5845
VGELES
South Vermont Ave.
Suite 1000
Torrance. CA 90502.1002
Telephone
310/768 -3068
Fax
310/719.1019
A
Mr. John Keerios
January 30, 1996
Page 2
If you have any questions, please do not hesitate to contact either my wife,
Jill, or me. Thank you for your attention to this matter.
Very truly yours,
James W. Halbrooks,
Home Address:
5300 Brookview Avenue
Edina, MN 55424
Home Telephone: 929 -3017
Jill Halbrooks Work Telephone: 340 -7995
JWH:ehz
N:\PUBLIC\CLIENTS\999999 \0020032.01
7129 Cornelia Drive
Edina, MN 55435
January 13, 1996
John Keprios
Edina Park & Recreation Dept.
Park Bond Referenda
4801 W. 50th St.
Edina, MN 55424
I attended the December 6th meeting regarding the two bond issues.
Based on the information I came away with, I would have voted
NO on General Park Improvement Plan. Why? Rather than a plan,
you presented a "wish list" and a "loosy, goosy" one at that.
It appeared that the 4.9 million figure was plucked from the air
since very few of the various issues carried a price tag.
Now some specifics. I was the one who questioned the gun range.
Two parents said their children went there for a gun safety course.
Is this the only place in the metro area where this course is
taught? Also, in the Army we were taught gun safety in the barracks,
not on the firing range. If we need a gun range, make it self -
sustaining.
As far as the "Taj Mahal" warming house at Cornelia School Park,
it is grandiose in every detail. This is a neighborhood park and
all we need is a warming house (which could serve as-a meeting room)
with bathrooms. We don't need a kitchen, concession stand, picnic
area, a fireplace or a coat room. Also it has to be on the same
level as the ice sheets, not in the proposed new location.
In summary, I think this proposal needs a great deal of fine tuning.
n
Since y, '
Roge Harmon
WA
/ r WRA
i
i
� r
r
UP M-Ar
Mull
1)u
�( 37 15t44,;Ze�- A4, ��03
210
IF
i
REPORT /RECOM MNDATION
TO: Council Members
FROM: Mayor Richards
DATE: February 5, 1996
SUBJECT: BOARDS /COMMISSIONS
1996
Agenda Item IV.E.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
❑
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: To get prepared for recommendations and approval of
Commissioners and Board Members at the February 20th Council Meeting.
Background: Attached is a status update on membership, vacancies, etc. on our
Boards and Commissions. One person, Bill Skallerud, is willing to serve on the Zoning
Board of Appeals. I intend to recommend Bill for that open position. Meg Mannix is
also considering applying for the other vacancy.
We need names for the Community Health Services Advisory Committee, as well as
maybe another name or two for the Art Center Board. I would like to have nU names
ready for recommendation and approval at our Tuesday, February 20. 1996 Council
Meeting. Please submit any of your recommendations of people you have contacted and
have indicated to you a willingness to serve if submitted to the Council. I would like all
nominees' names by no later than Thursday, February 15, 1996.
Thanks for your help. Please let me know if anyone has any questions on status of
membership on their Board /Commission.
i nteroff ice
M E M O R A N D U M
to: Fred Richards, Mayor
from: Debra Mangen, Clerk
subject: Reappointments to Boards /Commissions
date: January 26, 1996
The following responses regarding reappointment have been received from individuals whose terms
on advisory boards or commissions will expire on February 1 st:
Art Center Committee
Imogene Anderson
Yes
Dolores Dege
Yes
Elizabeth Eisenbrey
Yes
Peter Spokes
No See Note 3
Community Health Services Adviso
Committee
Jo Ann Blatchley
Yes
Mary Edwards
Yes
David Groth
Yes
Sharon Marx
Yes
Diane Klein Smith
No
Sara Severson
No
Construction Board of Appeals
David Fisher Yes
Heritage Preservation Board
John Cooney Yes
Marilyn Curtis Yes
Garold Nyberg Yes
Human Relations Commission
Robert Brandel Yes
Shirley Hunt - Alexander Yes See Note 1
Sharon Ming Yes
Hugh Wooldridge Yes
Park Board
David Crowther Yes
Beth Hall Yes
Andrew Montgomery Yes
Jean Rydell Yes
Planning Commission
Nan Faust Yes
Charles Ingwalson Yes
Ann Swenson Yes
Recycling & Solid Waste Commission
Ardythe Buerosse Yes
Thomas Carrico Yes
Robert Reid Yes
Regional Citizen Advisory Commission (of
SHeRPA
Nancy Atchison See Note 2
Glenn Smith Yes
Zoning Board of Appeals
Rosemary Utne Yes
New Position
New Position
East Edina Housing Foundation
William Greer Yes
Bob Schoening Yes
Note 1: Shirley Hunt Alexander will be contacting you directly to discuss her position regarding the
commission. February 1, 1996 update. After talking to Ken R., Shirley would like to be
reappointed to the Human Relations Commission
Note 2: Nancy Atchison feels that due to the transitional nature of the Advisory Commission it would
be best to just leave the current representation in place. Nancy indicated that the Regional Citizen
Advisory Commission is evolving into a different board. If you would like to discuss this with her feel
free to call her. Her phone number is 941 -3508.
Note3: We received an application from George F. Kuebler of 6517 Sherwood Avenue who is interested
in serving on the Art Center Committee
MY OF EDINA
4801 W. SArh Street
Edina. MN 55424
62P14CATION FOa APPQ lEN;LTO ADV[$ Y. ROPEiDS /C0MM SSIONS
NAME W1111asn R. Skallerud
ADDRMSS 5324 Oaklawn Ave., Edina. MN ZIP. CODE 55424
HOME PHONE 92a -1412
EDINA RESIDENT (number of years) to
EMPLOYMENT (FirmJviceupation/profession)
WORK PHONE -- 33,4 -2768
Lawyer and sharaholdeir with
Popham. Haik. Schnobrich b Kaufman, Ltd_
CIVIC, PROFESSrONAL, COMMUNITY ACTIVITIES See attached.
Delegate IR Caucus; Mentor, W1111am M1Lubn11 College of Law; former Adjunct
Professor, William Mitchell College or Law
PUBLIC WER]ENCE (Elective or Appointive) Assisr-anc City Attorney. City of
RichfieXd, 1985 -1986.
EDUCATION See attached.
Briefly list aspects of your expezience which you believe qualify you for this advisory
board /cornrnission and why you are interested in serving: _« oft the Minnesota State
Court System Alternative Dispute Resolu
mediation and arbitration_ My training
ten years of trial anal litigation work
prove to be of some value, particularly
Conatruction Board of Appoals, and with
Relations Commission. Mg greatest area
and wilt, the Park Board.
ion Approved Neu =raj, Roarer for back
aitd esperignce in These areas, together With
n labor and construction cases, Should
with rite Planning Cmmisalon, Zoning and
Lite mediation subeommIc[ee of the Human
of interest are in the planning area
(For addirional spacei ase reverse side of application)
APPOINTK4ENT PREFERENCE.
1 PLANNING COMMISSION mitrrAGa PRESERvA•iION BOARD
3 PARK BOARD 5 HUMAN Rt- LATIONS COMMIS»c1N
2 ZONING} BOARD OF APPeALS 4 _ coNsTRucnoN auAxu rjF AerFALS
ART CCNTER COMMTIZEE COMMVNITY KEM Tli SERVICE
�- RECYCLINO & SOLID WASTE ADVISOR C:UMMfI.1 EE
COMMISSION
DATE 2!13/95 SIONATURE
(RUM oampletcd form 10 City Cletk!$ QMCZl
wltL - IAm a. 9 xwLL9RU0
A trial lawyer, Mr. Skallemd cmcentates his
pra om !n Complex litigation, particularly
labor acrd etnpl0Yonent and envlmntneatal
litigation, including disQirninatton claims,
gmwtdwater, soli and airborne contamination
and workplace exposure, toxic tort and product
ilainlity, law.
Mr. SWiemd has subs w dd lkigatian and
caum= experience before federal and state
couft He has d w rep"Wted private and
public entitieb befam muridp-A, county, state
and federal admittlstratnre agencies including
the Equal Employment Opportunity
Corm isslon, Minnesota Hunan Rights
Agmcl& F.nftrunental Protection Agency,
Mbvsota Pollution Control Agemy and the
clompatiorol. Safety and HWth Divislen of the
Minneaota Department of Health.
Boat in St. Paul, Minnesota, fn 1959, Mr.
Skallerud was raised in Minneapolis,
graduated cant laude from Girstavns Adolphus
College, in SL Pm Minnesota in 1981, and
reMved his �uris doctor fmin William Mitchell
Cortege of law in St. Paul in 1984 what he
wrote for, and was a staff Member of Thg
wiihal" lrfildrdf r990 Reafero.
Mr. Skalierud was one of the Rig t to clerk fnr
the Mituiesota Court of Appeals- He has been
an AdJanct Professor of taw at William
MitxhellCUlegeof Law, teaching Legal
Re9warch and Writing in 1987.88 and ]989-9(1.
Mr skallemd has lectured art Ci<RCLA, the
Comptalsenstve l:nvirntvnental Response,
Compenmtiwt and LiabUity Act, on the
Community Right to Ow Act on the
retention W use of experts, and on discovery
skills for complex litiOW-
Mr.SWIerud Is member of the labor and
Employment Environmental Law, Toxic Tort
Uttgation and Products Defense Groups at
Popham 1i8r1c. Mr. Skallerud is also a member
of the MianeWADRfettse Lawyers Assaiatlon;
the Labor and Etttployn mt Law Section and
Natural ResoaTm, Euergy, and Environmental
law Section of the Hennepin County Bar
AssodatioN the EnvirownertWl Lzw SwIlon of
the MinnesataSlate Dar Assedadon; and the
Utigatiorr Section of the American Bar
hasodation.
POP14.&M TIAIK
"GkMOUSICK ti K.NrM &M. LYO-
;r.vs.0 WE
REPORT/RECOMMENDATION
TO: MAYOR & CITY COUNCIL
FROM: DEBRA MANGEN
CITY CLERK
DATE: FEBRUARY 5, 1996
SUBJECT:
SET DATE FOR SPECIAL
MEETING TO CANVASS
ELECTION RETURNS
1
Recommendation:
Agenda Item # IV. F.
Consent
X❑
Information Only
❑
Mgr. Recommends
❑
To HRA
El
To Council
Action
®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Set Wednesday, May 8, 1996 at 5:00 p.m. as the special meeting date to canvass the
returns of the Special Election held, Tuesday, May 7, 1996.
Info /Background:
Minnesota Statutes 205.185 Subd (3) states "within two days after an election, the
governing body shall canvass the returns and declare the results of the election." The
special election is scheduled for Tuesday, May 7, 1996. By Thursday, May 9, 1996,
Council needs to meet and canvass the returns of the special election.
REPORT/RECOMMENDATION
TO: MAYOR & CITY COUNCIL
FROM: DEBRA MANGEN
CITY CLERK
Agenda Item # IV. G.
Consent 0
Information Only ❑
DATE: FEBRUARY 6, 1996 1:1 To HRA
Mgr. Recommends
SUBJECT:
SET HEARING DATE FOR
UTILITY EASEMENT
VACATION, OUTLOTS A
AND B, THE COVENTRY
AT CENTENNIAL LAKES
2ND ADDITION
Recommendation:
0 To Council
Action ❑ Motion
0 Resolution
❑ Ordinance
❑ Discussion
Set hearing date of February 20, 1996 for a utility and drainage easement vacation on
Outlots A and B, THE COVENTRY AT CENTENNIAL LAKES 2ND ADDITION.
Info /Background:
The City of Edina has received a utility and drainage easement vacation request from
Laukka Jarvis, Inc. Developer of The Coventry. Staff recommends setting a hearing date
of February 20, 1996.
A
k 9����� C MMENDATION
o e REPORT /RE O
CD
TO:
Mayor & City Council
Agenda Item #
IV.
H.
FROM:
John Keprios
❑
Consent
Director
Edina Park and Recreation
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
January 31, 1996
Q
TO Council
SUBJECT:
Appointment of Assistant
Action
❑x o
Motion
Weed Inspector
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Appointment of Lowell McCarthy as the Assistant Weed Inspector for 1996.
Info /Background:
Hennepin County has asked that all cities appoint Assistant Weed Inspectors before March 15, 1996.
Lowell McCarthy has worked as Edina's Assistant Weed Inspector since the 1992 season. He has done a
commendable job and is recommencded for appointment as Assistant Weed Inspector for 1996.
F � +, •
�Hennep i n County
�;;�..���,, u�,,•:�., An Equal Opportunity Employer
January 26, 1996
NOTICE OF APPOINTMENT OF WEED INSPECTOR
Enclosed is a form for the appointment of a weed inspector in your municipality. It is
required that the enclosed form be filled out and returned to the County Agricultural
Inspector.
Please do this as soon as possible. We would like all appointments in by March 15, 1996.
Sincerely,
�r
Grego en
Agricultural Inspector
Enclosure
c: \core \sent \96inspcc
Department of Public Works
417 North Fifth Street Recycled Pe.
Minneapolis, Minnesota 55401- 1309
(612)348 -6846 FAX:(612)348 -8532
REPORURECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: GORDON L. HUGHES
JI ' DATE: FEBRUARY 5,1996
SUBJECT:
SERIES 1996 A, TAXABLE
GENERAL OBLIGATION TAX
INCREMENT REFUNDING
BONDS
Report:
Agenda Item #
IX.A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
x❑
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
0
Discussion
On Monday February 5, 1996, bids will be received with respect to the sale
of $11,175,000 of taxable General Obligation Tax Increment Refunding
Bonds. Proposals will be submitted for the review of the City Council at its
7:00 P.M. meeting. Representatives of Springsted, Inc., the City's financial
consultant will be on hand to discuss the results of the bid opening.
85 E. SEVENTH PLACE, SUITE 100
SAINT PAUL, MN 55101 -2143
612 - 223 -3000 FAX: 612-223-3002
MEMORANDUM
TO: Mr. Kenneth Rosland, City Manager
Mr. Gordon Hughes, Assistant City Manager
Mr. John Wallon, Finance Director
Mr. Eric Anderson, Assistant Finance Director
FROM: Springsted Incorporated '
DATE: February 5, 1996
SUBJECT: Results of Refunding Bond Sale for the 1988 and 1989 General Obligation
Taxable Tax Increment Bonds
As you are now aware, the City received eight (8) bids on the $11,175,000 Taxable General
Obligation Bonds this morning at 11:00 a.m. The bids were all stronger than the level we
earlier estimated. The bid of Cronin and Company and Smith Barney was the most favorable of
the bids received at 6.22% for the bonds that mature 1997 through 2009. The low bidders'
proposals will allow the City to realize savings of $1,778,377 in debt service. We would
recommend that the City award the bonds to the banking syndicate of Cronin and Company
and Smith Barney.
Moody's Investors Services and Standard & Poors Inc. awarded bond ratings of AAA and AA
respectively. As you are aware, consideration was given to upgrading the bonds to AAA,
Moody's highest rating, but the committee decided to withhold any upgrade at this time subject
to further development within the Centennial Lakes T.I.F. District and stabilization of
commercial property values. We would recommend the City consider the following related to
the bond rating agencies:
• Both agencies be scheduled for an on -site visit some time this spring.
• Periodic or quarterly communications should be made with both agencies to increase the
flow of information related to City operations and any new development.
Lastly, we appreciate the opportunity to once again serve the City as financial advisor.
r'
r1 85 E. SEVENTH PLACE, SUITE 100
SAINT PAUL, MN 55101 -2143
P 612- 223 -3000 FAX: 612 - 223 -3002
AWARD:
SALE:
SPRINGSTED
Public Fuume Advisors
f
$11,175,000*
CITY OF EDINA, MINNESOTA
TAXABLE GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS,
SERIES 1996A
(BOOK ENTRY ONLY)
CRONIN & COMPANY, INCORPORATED
SMITH BARNEY
February 5,.1996
Moody's Rating: Aa1
Standard & Poor's Rating: AA
Interest Net Interest True Interest
Bidder Rates Price Cost Rate
CRONIN & COMPANY, INCORPORATED 5.85% 1999 -2003 $11,063,250.00 $6,456,386.46 6.2554%
SMITH BARNEY 6.00% 2004
6.10% 2005 -2006
6.15% 2007
6.20% 2008
6.25% 2009
DAIN BOSWORTH INCORPORATED
5.70%
1999 -2000
GRIFFIN, KUBIK, STEPHENS & THOMPSON,
5.75%
2001
INC.
5.875%
2002
FIDELITY CAPITAL MARKETS
6.00%
2003
Alex Brown & Sons, Incorporated
6.125%
2004
First Albany Corporation
6.20%
2005
Bernardi Securities, Incorporated
6.25%
2006 -2007
•
6.30%
2008
6.40%
2009
$11,063,746.25 $6,562,669.38 6.3546%
(Continued)
SAINT PAUL, MN - MINNEAPOLIS, MN • BROOKFIELD, WI • OVERLAND PARK, KS • WASHINGTON, DC • IOWA CITY, IA
Interest Net Interest True Interest
Bidder Rates Price Cost Rate
PIPER JAFFRAY INC.
Josephthal, Lyon & Ross, Inc.
Hutchinson, Shockey, Erley & Company
Robert W. Baird & Company, Incorporated
Park Investment
DOUGHERTY, DAWKINS, STRAND &
BIGELOW, INCORPORATED
Wheat First/Butcher Singer
Northern Trust Securities, Inc.
NIKE SECURITIES
RAYMOND JAMES & ASSOCIATES
FBS INVESTMENT SERVICES, INC.
NORWEST INVESTMENT SERVICES, INC
John G. Kinnard & Company Incorporated
American Bank National Association
William Blair & Company
PAINEWEBBER INCORPORATED
MORGAN KEEGAN & CO., INC.
CREWS & ASSOCIATES
PRINCIPAL FINANCIAL SECURITIES INC.
5.30%
1999
5.50%
2000
5.65%
2001
5.95%
2002
6.05%
2003
6.20%
2004
6.25%
2005 -2006
6.30%
2007
6.35%
2008 -2009
6.20%
1999
6.25%
2000 -2002
6.30%
2003 -2006
6.35%
2007
6.40%
2008
6.50%
2009
6.10% 1999 -2001
6.20% 2002 -2003
6.25% 2004 -2009
5.35% 1999
5.50% 2000
5.60% 2001
5.75% 2002
5.90% 2003
6.00% 2004
6.15% 2005
6.30% 2006
6.40% 2007
6.50% 2008
6.60% 2009
$11,063,250.00 $6,571,850.00 6.3624%
$11,175,287.00 $6,606,446.33 6.3648%
$11,063,269.25 $6,578,990.13 6.3819 %
$11,074,425.00 $6,635,428.13 6.4106%
5.35% 1999 $11,076,753.50 $6,691,872.54 6.4718%
5.65% 2000
5.80% 2001
6.00% 2002
6.10% 2003
6.25% 2004
6.35% 2005
6.40% 2006.
6.45% 2007
6.50% 2008 -2009
6.25% 1999 $11,063,519.50 $6,657,412.79 6.4593%
6.30% 2000 -2008
6.35% 2009
(Continued)
c?
1
Intl
Bidder R:
ZIONS BANK 5.85%
5.90%
6.05%
6.20%
6.35%
6.50%
6.60%
6.65%
;rest Net Interest True Interest
rtes Price Cost Rate
1999 -2001 $11,064,351.75 $6,736,825.33 6.5157%
2002 -2003
2004
2005
2006
2007
2008
2009
REOFFERING SCHEDULE OF THE PURCHASER
BBI: 5.40%
Average Maturity: 9.28 Years
' Subsequent to bid opening, the 1999 maturity was increased by $75,000.
Year
Yield
5.85%
1999
5.25%
5.85%
2000
5.45%
5.85%
2001
5.55%
5.85%
2002
5.75%
5.85%
2003
Par
6.00%
2004
Par
6.10%
2005
Par
6.10%
2006
6.15%
6.15%
2007
6.20%
6.20%
2008
6.30%
6.25%
2009
6.35%
BBI: 5.40%
Average Maturity: 9.28 Years
' Subsequent to bid opening, the 1999 maturity was increased by $75,000.
02/05/96 15:29 %2612 223 3000 SPRINGSTED - CITY OF ED I NA 10002/011
City of Edina, Minnesota
G.O. TAXABLE Refunding Bonds, Series 1996
Full Net Advance Refunding of
G.O. TAXABLE Tax Inc. Bonds of 1988/1989
ESTIMATED RESULTS
Issuer Funds Required: $0.00
Date of Bonds:
03/01/96
Delivery Date:
03/06/96
Refunded Call Date:
02/01/98
1 st Callable Date:
02/01/99
Comparison:
Refunded
Refunding
Principal:
10,050,000
11,250,000
Bond Years:
92,862.50
103,937.50
Avg. Maturity:
9.240
9.239
N IC:
9.9240/o
6.2250/b
Prepared: 02/05/96
By SPRINGSTED Incorporated
02/05/96 15:30 '0612 223 3000
City of Edina, Minnesota
G.O. TAXABLE Refunding Bonds, Series 19
SPRINGSTED — CITY OF EDINA 1¢1003/011
Table of Contents
Schedule Description
Prepared: 02/05/
By SPRINGSTED Incorporat,
A Existing Debt Service
B Refunded Debt Service and any Call Premium
C Non- Refunded Debt Service
D Refunding Debt Service
E Annual Savings Analysis
F Escrow Structure
G Sources and Uses of Funds
H Refunding Expenses
02/05/96 15:30 22612 223 3000 SPRINGSTED 44+ CITY OF EDINA 19004/011
:y of Edina, Minnesota Prepared: 02/05/96
...0. TAXABLE Tax Inc. Bonds of 1988/1989 By SPRINGSTED.Incorporated
Existing Debt Service
Schedule A
Date Principal Rate Interest Semi - Annual Annual
08/01/96
02/01/97
08/01/97
02/01/98
08/01/98
02/01/99
08/01/99
02/01/2000
08/01/2000
02/01/2001
08/01/2001
02/01/2002
08/01/2002
02/01/2003
08/01/2003
X2/01/2004
/01/2004
_../01/2005
08/01/2005
02/01/2006
08/01/2006
02/01/2007
08/01/2007
02/01/2008
08/01/2008
02/01/2009
Totals
Bond Years:
Avg. Mat...
NIC ....... .
175,000.00
250,000.00
325,000.00
450,000.00
475,000.00
525,000.00
625,000.00
725,000.00
750,000.00
850,000.00
1,350,000.00
1,700,000.00
1,850,000.00
10,050,000.00
92,862.50
9.240
9.924
9.600%
9.675$
9.700
9.700
9.716'6
9.738
9.788%
9.8106
9.875'6
9.882%;
9.961%
9.983$
10.007%
496,556.25
496,556.25
488,156.25
488,156.25
476,062.50
476,062.50
460,300.00
460,300.00
438,475.00
438,475.00
415,400.00
415,400.00
389,837.50
389,837.50
359,250.00
359,250.00
323,687.50
323,687.50
286,656.25
286,656.25
244,656.25
244,656.25
177,418.75
177,418.75
92,562.50
92,562.50
496,556.25
671,556.25
488,156.25
738,156.25
476,062.50
801,062.50
460,300.00
910,300.00
438,475.00
913,475.00
415,400.00
940,400.00
389,837.50
1,014,837.50
359,250.00
1,084,250.00
.323,687.50
1,073,687.50
286,656.25
1,136,656.25
244,656.25
1,594,656.25
177,418.75
1,877,418.75
92,562.50
1,942,562.50
9,298,037.50 19,348,037.50
All lower calculations,
are made from the date
of the refunding bonds
1,168,112.50
1,226,312.50
1,277,125.00
1,370,600.00
1,351,950.00
1,355,800.00
1,404,675.00
1,443,500.00
1,397,375.00
1,423,312.50
1, 839, 312.50
2,054,837.50
2,035,125.00
19,348,037.50
02/05/96 .15:31 W512 223 3000 SPRINGSTED 444 CITY OF EDINA 10005/011
City of Edina, Minnesota
G.O. TAXABLE Tax Inc. Bonds of 1988/1989
Refunded Debt Service and any Call Premium
Schedule B
Date Principal Premium Interest
Prepared: 02/05
By SPRINGSTED Incorpora.
Semi - Annual Annual
Totals 10,050,000.00 1,969,425.00 12,019,425.00 12,019,42_ J
Call Date........,.....: 02/01/98 This portion will be paid by the escrow.
First Date Called.....: 02/01/99
Call Premium...........
08/01/96
02/01/97 175,000.00
496,556.25
496,556.25
496,556.25
671,556.25 1,168,112.50
08/01/97
02/01/98 9,875,000.00
488,156.25
488,156.25
488,156.25
10,363,156.25 10,851,312.50
Totals 10,050,000.00 1,969,425.00 12,019,425.00 12,019,42_ J
Call Date........,.....: 02/01/98 This portion will be paid by the escrow.
First Date Called.....: 02/01/99
Call Premium...........
02/05/96 15:31 '12612 223 3000
SPRINGSTED .44- CITY OF EDINA 10006/011
:y of Edina, Minnesota Prepared: 02/05/96
...0. TAXABLE Tax Inc. Bonds of 1988/1989 By SPRINGSTED Incorporated
Non - Refunded Debt Service
Schedule C
Date Principal Rate Interest Semi - Annual
_.Jtals
Call Date,....... .....
First Date Called......
Call Premium...........
Annual
This portion will be paid by the issuer.
02/05/96 15:31 '0612 223 3000 SPRINGSTED CITY OF EDINA 19007/0111
City of Edina, Minnesota
G.O. TAXABLE Refunding Bonds, Series 1996
Refunding Debt Service
Date Principal
08/01/96
284,395.83
02/01/97
341,275.00
08/01/97
341,275.00
02/01/98
341,275.00
08/01/98
341,275.00
02/01/99
500,000.00
08/01/99
326,650.00
02/01/2000
625,000.00
08/01/2000
308,368.75
02/01/2001
650,000.00
08/01/2001
289,356.25
02/01/2002
700,000.00
08/01/2002
268,881.25
02/01/2003
800,000.00
08/01/2003
245,481.25
02/01/2004
900,000.00
08/01/2004
218,481.25
02/01/2005
900,000.00
08/01/2005
191,031.25
02/01/2006
1,000,000.00
0.8/01/2006
160,531.25
02/01/2007
1,475,000.00
08/01/2007
115,175.00
02/01/2008
1,800,000.00
08/01/2008
59,375.00
02/01/2009
1,900,000.00
Totals
Bond Years:
Avg. Mat...
NIC ....... .
11,250,000.00
103,937.50
9.239
6.225
Schedule D
Rate Interest
6,357,433.33
Prepared: 02/0!
By SPRINGSTED Incorporai_a
Semi - Annual
284,395.83
341,275.00
341,275.00
341,275.00
341,275.00
841,275.00
326,650.00
951,650.00
308,368.75
958,368.75
289,356.25
989,356.25
268,881.25
1,068,881.25
245,481.25
1,145,481.25
218,481.25
1,118,481.25
191,031.25
1, 191, 031.25
160,531.25
1,635,531.25
115,175.00
1,915,175.00
59,375.00
1,959,375.00
17,607,433.33
Bond Date.:
Delivery...
Bond Yield:
Annual
625,670.83
682,550.00
1,182,550.00
1,278,300.00
1,266,737.50
1,278,712.50
1,337,762.50
1,390,962.50
1,336,962
1,382,062.50
1,796,062.50
2,030,350.00
2,018,750.00
17,607,433.
03/01/96
03/06/96
6.12496V
284,395.83
341,275.00
341,275.00
341,275.00
341,275.00
5.850$
341,275.00
326,650.00
5.850%
326,650.00
308,368.75
5.850%
308,368.75
289,356.25
5.8501
289,356.25
268,881.25
5.850
268,881.25
245,481.25
6.000$
245,481.25
218,481.25
6.100$
218,481.25
191,031.25
6.1001
191,031.25
160,531.25
6.150
160,531.25
115,175.00
6.200V
115,175.00
59,375.00
6.2501
59,375.00
6,357,433.33
Prepared: 02/0!
By SPRINGSTED Incorporai_a
Semi - Annual
284,395.83
341,275.00
341,275.00
341,275.00
341,275.00
841,275.00
326,650.00
951,650.00
308,368.75
958,368.75
289,356.25
989,356.25
268,881.25
1,068,881.25
245,481.25
1,145,481.25
218,481.25
1,118,481.25
191,031.25
1, 191, 031.25
160,531.25
1,635,531.25
115,175.00
1,915,175.00
59,375.00
1,959,375.00
17,607,433.33
Bond Date.:
Delivery...
Bond Yield:
Annual
625,670.83
682,550.00
1,182,550.00
1,278,300.00
1,266,737.50
1,278,712.50
1,337,762.50
1,390,962.50
1,336,962
1,382,062.50
1,796,062.50
2,030,350.00
2,018,750.00
17,607,433.
03/01/96
03/06/96
6.12496V
02/05/96 15:32 %2612 223 3000 SPRINGSTED 444 CITY OF EDINA Ig 008/011
f of Edina, Minnesota Prepared: 02/05/96
AXABLE Refunding Bonds Series 19 By SPRINGSTED Incorporated
V. W. T
Annual Savings Analysis
►
Schedule E
Refunding
Non - Refunded Total New _
Existing
Date
Debt Service
Debt Service Debt Service
(4)
Debt Service
(5)
(1)
(2)
(3)
08/01/96
02/01/97
625,670.83
625,670.83
1,168,112.50
08/01/97
02/01/98
682,550.00
682,550.00
1,226,312.50
08/01/98
02/01/99
1,182,550.00
1,182,550.00
1,277,125.00
08/01/99
02/01/2000
1,278,300.00
1,278,300.00
1,370,600.00
08/01/2000
02/01/2001
1,266,737.50
1,266,737.50
1,351,950.00
08/01/2001
02/01/2002
1,278,712.50
1,278,712.50
1,355,800.00
08/01/2002
02/01/2003
1,337,762.50
1,337,762.50
1,404,675.00
08/01/2003
n)./01/2004
1,390,962.50
1,390,962.50
1,443,500.00
'01/2004
./01/2005
1,336,962.50
1,336,962.50
1,397,375.00
08/01/2005
02/01/2006
1,382,062.50
1,382,062.50
1,423,312.50
08/01/2006
02/01/2007
1,796,062.50
1,796,062.50
1,839,312.50
08/01/2007
02/01/2008
2,030,350.00
2,030,350.00
2,054,837.50
08/01/2008
02/01/2009
2,018,750.00
2,018,750.00
2,035,125.00
Savings
or (Loss)
(6)
542,441.67
543,762.50
94,575.00
92,300.00
85,212.50
77,087.50
66;912.50
52,537.50
60,412.50
41,250.00
43,250.00
24,487.50
16,375.00
Totals 17,607,433.33 17,607,433.33 19,348,037.50 1,740,604.17
Present Value Rate...: 6.12496% Excess Proceeds......: 28,293.60
Present Value Savings: 1,515,918.70 Funds to Sinking Fund: 9,479.87
As % of P.V. Ref. D /S: 11.91% Total Net Savings .... :1,778,377.64
02/05/96 15:32 W612 223 3000 SNKINGSTEU 944 CITY OF EDINA 10009/011
City of Edina, Minnesota
G.O. TAXABLE Refunding Bonds, Series 1996
Escrow Structure
Schedule F
Prepared: 02/05,
By SPRINGSTED Incorporat-_
Payment
SLG
SLG
SLG
SLG
Escrow
Date
Principal
Rate
Interest
Receipts
Payment
(Schedule B)
Beg. Bal.:
08/01/96
287,100
4.840%
209,451.48
496,551.48
496,556.25
02/01/97
403,200
4.8401
268,360.88
671,560.88
671,556.25
08/01/97
237,600
4.8401
250,610.36
488,210.36
488,156.25
02/01/98
10,118,200
4.840W
244,860.44
10,363,060.44
10,363,156.25
Totals 11,046,100
Yield on SLG's ...... : 4.8525%
Yield Limit on SLG's: 6.12501
973,283.16 12,019,383.16 12,019,425.00
Cash
Balance
41.84
37.07
41.70
95.81
02/05/96 15:33 0612 223 3000 SPRINGSTED - -- CITY OF_EDINA IM 010/011
;y of Edina, Minnesota
G.O. TAXABLE Refunding Bonds, Series 1996
Sources and Uses of Funds
Schedule G
Sources of Funds:
Prepared: 02/05/96
By SPRINGSTED Incorporated
Par-Value of Refunding Bonds ...... ...............................
Less Discount / Plus Premium ...... ...............................
Accrued Interest .. ...... ............................... .......
Earnings on Proceeds .............. ...............................
Funds From Issuer ................. ...............................
Total Sources of Funds
Uses of Funds:
r Value of SLG' s ............... ...............................
_ ,jen Market Security ............................................
Beginning Balance in Escrow ........ ..............................:
Accrued Interest to Sinking Fund .. ...............................
Unused Discount to Sinking Fund ... ...............................
Refunding Expenses ................ ...............................
Excess Proceeds ................... ...............................
Total Uses of Funds
11,250,000.00
(112,500.00)
9,479.87
11,146,979.87
11,046,100.00
41.84
9,479.87
63,064.56
28,293.60
11,146,979.87
02/05/96 15:33 10612 223 3000 . SPRINGSTED
City of Edina, Minnesota
G.O. TAXABLE Refunding Bonds, Series 1996
Refunding Expenses
Schedule H
Fiscal Advisor
Registrar
Bond Counsel
Rating Agency
Escrow Agent_
Certified Public Accountant
Official Statement Printing
Bond Printing
Publications
Miscellaneous
Total Refunding Expenses
Imay CITY OF EDINA
C�j 011/01:1
Prepared: 02/05
By SPRINGSTED Incorporat,..
22,557.50
3,550.00
10,000.00
19,400.00
850.00
3,000.00
2,909.81
797.25
63,064.56
COUNCIL
C,. -,-:K REGISTER WED, JAN
31, 1996, 7:26 PM
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
---------
DESCRIPTION - - --
------ - - - - --
INVOICE -_-
PROGRAM
------ -- - - - - --
- - -- OBJECT -----PO-
-- --
NUM
----
' ---------------------------------------------------------
162687
02/05/96
$76.66
A -Z RENTAL
EQUIP RENTAL
C7293702
MAINT OF COURS
CONTR REPAIRS
4524
< *>
$76.66*
162688
02/05/96
$25.00
AAA- ABBOTT PLUMBING
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
162689
02/05/96
$58.04
ACE SUPPLY
PIPE
28752
BUILDINGS
GENERAL SUPPLI
5709
< *>
$58.04*
162690
02/05/96
$733.71
ACTION MAILING SERVICE
PROCESS /BUNDLE ACT CA
96016
PARK ADMIN.
PROF SERVICES
02/05/96
$725.12
ACTION MAILING SERVICE
WINTER ABOUT TOWN
96021
COMMUNICATIONS
MAG /NEWSLET EX
< *>
$1,458.83*
.
162691
02/05/96
$18.80
ACTION MESSENGER
MESSENGER
179837
ED ADMINISTRAT
SVC CONTR EQUI
< *>
$18.80*
162692
02/05/96
$110.28
ADT SECURITY SYSTEMS
ALARM SERVICE
22065918
ED BUILDING &
ALARM SERVICE
02/05/96
$244.75
ADT SECURITY SYSTEMS
ALARM SERVICE
22065920
ED BUILDING &
ALARM SERVICE
< *>
$355.03*
162693
02/05/96
$3,400.00
AEC ENG /DESIGNERS
WARRANTY INSPECTION
13645
TANKS TOWERS &
PROF SERVICES
5886
< *>
$3,400.00*
162694
02/05/96
$75.00
ALBANITO, NANCY
DANCE PROGRAM EDINBOR
022996
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
162695
02/05/96
$69.23
ALCO CAPITAL RESOURCE IN
RENTAL EQUIPMENT
23964987
ART CENTER ADM
EQUIP RENTAL
< *>
$69.23*
162696
02/05/96
$60.00
ALL FIRE TEST INC
SEALS
009327
FIRE DEPT. GEN
FIRST AID SUPP
5838
< *>
$60.00*
162697
02/05/96
$211.56
ALPHAGRAPHICS
HAWTHORN PASS
32406
ED ADMINISTRAT
PRINTING
5979
< *>
$211.56*
162698
02/05/96
$828.00
ALSTAD, MARIAN
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
< *>
$828.00*
162699
02/05/96
$25.00
ALTA LTD
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING PERMI
02/05/96
$55.00
ALTA LTD
PLUMBING LICENSE REFU
012696
GENERAL FD PRO
PLUMBING PERMI
< *>
$80.00*
162700
02/0'5/96
$254.12
ALTERNATOR REBUILD
ALTERNATOR
25803
EQUIPMENT OPER
REPAIR PARTS.
5138
02/05/96
$350.39
ALTERNATOR REBUILD
STARTER
25275
EQUIPMENT OPER
REPAIR PARTS
5175
02/05/96
$58.53
ALTERNATOR REBUILD
STARTER
25277
EQUIPMENT OPER
REPAIR PARTS
5176
02/05/96
$217.26
ALTERNATOR REBUILD
ALTERNATOR
25903
EQUIPMENT OPER
REPAIR PARTS
5441
< *>
$880.30*
162701
02/05/96
$330.47
AMERICAN DATA PRODUCTS
EMS RESCUE SUPPLIES
556408
FIRE DEPT. GEN
FIRST AID SUPP
3863
< *>
$330.47*
162702
02/05/96
$108.00
AMERICAN FORD
REPAIR WORK
76827
EQUIPMENT OPER
REPAIR PARTS
< *>
$108.00*
162703
02/05/96
$6,214.13
AMERIDATA
PENTIUM COMPUTER & MO
733212
ENGINEERING GE
EQUIP REPLACEM
5592
COUNCIL
CHE(.,, REGISTER WED, JAN
31, 1996, 7:26 PM
page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- DESCRIPTION- -- -
INVOICE
PROGRAM--- - -
- - -- OBJECT-
PO- NUM - - --
---------------------------------------------------------------
< *�
$6,214.13*
162704
02/05/96
$240.00
AMUNDSON, ERIC
CLOTHING ALLOWANCE RE
011896
POLICE DEPT..G
UNIF ALLOW
< *>
$240.00*
162705
02/05/96
$153.00
ANALYTICAL PRODUCTS GROU.Q.A.
SAMPLES
602518 -1
LABORATORY
CONTR SERVICES
5497
< *>
$153.00*
162706
02/05/96
$75.00
ARMENIAN DANCE ENSEMBLE
DANCE PERFOM EDINBORO
031996
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
162707
02/05/96.
$1,664.25
ARMSTRONG TORSETH SKOLD
ADA ARCHITECT
0196
CONTINGENCIES
PROF SERVICES
< *>
$1,664.25*
162708
02/05/96
$239.61
ASAP MAILING SERVICES
PREP MAIL
60112
CENT SVC GENER
POSTAGE
< *>
$239.61*
162709
02/05/96
$50.40
ASCAP
LIC FOR MUSIC PERFM C
012696
ED ADMINISTRAT
DUES & SUBSCRI
< *>
$50.40*
162710
02/05/96
$37.06
ASPEN EQUIPMENT CO.
REPAIR PARTS
57651
58831
NORMAN. MAINT.
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
5535
5503
02/05/96
$80.02
ASPEN EQUIPMENT CO.
CHECK VALVE
< *>
$117.08*
162711
02/05/96
$252.50
ASPLUND COFFEE
COST OF GOODS SOLD FO
77757
ARENA CONCESSI
ARENA CONCESSI
CST OF GD FOOD
CST OF GD FOOD
4774
4774
02/05/96
$377.00
ASPLUND COFFEE
COST OF GOODS SOLD FO
COST OF GOODS SOLD FO
77764
77765
POOL TRACK GRE
CST OF GD FOOD
5991
02/05/96
$225.00
ASPLUND COFFEE
< *>
$854.50*
162712
02/05/96
$25.00
ASSOCIATES MECH
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
162713
02/05/96
$73.43
ASTLEFORD EQUIPMENT COMP
RADIO
T33375
EQUIPMENT OPER
REPAIR PARTS
5799
< *>
$73.43*
162714
02/05/96
$28.12
AT & T
TELEPHONE
1231
EQUIPMENT OPER
TELEPHONE
< *>
$28.12*
3.62715
02/05/96
$127.68
AT &T WIRELESS SERVICES
PAGER DISPLAY
8901593
8901593
POLICE DEPT. G
VERNON LIQUOR
EQUIP RENTAL
GENERAL SUPPLI
02/05/96
$5.33
$5.33
AT &T WIRELESS SERVICES
AT &T WIRELESS SERVICES
PAGER DISPLAY
PAGER DISPLAY
8901593
LIQUOR 50TH ST
GENERAL SUPPLI
02/05/96
02/05/96
$26.65
AT &T WIRELESS SERVICES
PAGER DISPLAY
8901593
8901593
PUMP & LIFT ST
GENERAL MAINT
GENERAL SUPPLI
GENERAL SUPPLI
02/05/96
$26.65
AT &T WIRELESS SERVICES
&T WIRELESS SERVICES
PAGER DISPLAY
PAGER DISPLAY
8901593
CLUB HOUSE
GENERAL SUPPLI
02/05/96
02/05/96
$21.32
$5.33
AT
AT &T WIRELESS SERVICES
PAGER DISPLAY
8901593
PUBLIC HEALTH
GENERAL SUPPLI
EQUIP RENTAL
02/05/96
$5.33
AT &T WIRELESS SERVICES
PAGER DISPLAY
PAGER DISPLAY
8901593
8901593
FINANCE
ENGINEERING GE
PROF SERVICES
02/05/96
$15.99
$5.33
AT &T WIRELESS SERVICES
AT &T WIRELESS SERVICES
PAGER DISPLAY
8901593
BUILDING MAINT
GENERAL SUPPLI
02/05/96
02/05/96
$5.33
'AT &T WIRELESS SERVICES
PAGER DISPLAY
8901593
COMMUNICATIONS
ADMINISTRATION
GENERAL SUPPLI
GENERAL SUPPLI
02/05/96
$5.33
$21.00
AT &T WIRELESS SERVICES
AT &T WIRELESS SERVICES
PAGER DISPLAY
RESERVES - GENERAL SUPP
8901593
9260098
RESERVE PROGRA
GENERAL SUPPLI
02/05/96
< *>
$276.60*
162716
02/05/96
$172.14
AT &T WIRELESS SERVICES
AT &T WIRELESS
0110
011096/P
INSPECTIONS
PARK MAINTENAN
TELEPHONE
TELEPHONE
5772
02/05/96
$23.97
AT &T WIRELESS SERVICES
PARK PHONES
COUNCIL
Ch__K REGISTER WED, JAN
31, 1996, 7:2 l 6 PM
page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
162716
02/05/96
$40.32
AT &T WIRELESS SERVICES
CELLULAR PHONE
011596
ENGINEERING GE
GENERAL SUPPLI
02/05/96
$578.16
AT &T WIRELESS SERVICES
CELLULARS- PATROL
0122
POLICE DEPT. G
TELEPHONE
02/05/96
$403.76
AT &T WIRELESS SERVICES
CELLULAR - INVEST
012296
INVESTIGATION
TELEPHONE
02/05/96
$26.87
AT &T WIRELESS SERVICES
CELLULAR - PATROL
012296
PATROL
TELEPHONE
02/05/96
$26.87
AT &T WIRELESS SERVICES
CELLULAR - PATROL
012296
PATROL
TELEPHONE
02/05/96
$71.64
AT &T WIRELESS SERVICES
ACO- CELLULAR
012296
ANIMAL CONTROL
GENERAL SUPPLI
02/05/96
$26.87
AT &T WIRELESS SERVICES
CELLULAR - PATROL
012296
PATROL
TELEPHONE
02/05/96
$96.44
AT &T WIRELESS SERVICES
CELL PHONE
012296
DISTRIBUTION
GENERAL SUPPLI
5929
02/05/96
$141.76
AT &T WIRELESS SERVICES
CELLULAR PHONE CHARGE
012296
GENERAL MAINT
GENERAL SUPPLI
02/05/96
$48.22
AT &T WIRELESS SERVICES
CAR PHONE
012296
ADMINISTRATION
TELEPHONE
02/05/96
$93.44
AT &T WIRELESS SERVICES
PHONE
012296
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$92.93
AT &T WIRELESS SERVICES
PHONE RENTAL
012296
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$11.21
AT &T WIRELESS SERVICES
CELLULAR PHONE
012296
CLUB HOUSE
TELEPHONE
< *>
$1,854.60*
162717
02/05/96
$25.11
AT &T WIRELESS
EQUIPMENT MAINTENANCE
036077
POLICE DEPT. G
EQUIP MAINT
< *>
$25.11*
162718
02/05/96
$37.42
AT &T
TELEPHONE.
1230
EQUIPMENT OPER
TELEPHONE
02/05/96
$137.36
AT &T
TELEPHONE
011896
CENT SVC GENER
TELEPHONE
< *>
$174.78*
162719
02/05/96
$31.95
AUSTIN HARDWARE
HANDLE LOCK
47028
EQUIPMENT OPER
REPAIR PARTS
5332
< *>
$31.95*
162720
02/05/96
$1,448.40
AUTOMATIC GARAGE DOOR
GARAGE DOOR (MAINT BL
26482
GOLF PROG
BUILDINGS
4894
< *>
$1,448.40*
162721
02/05/96
$86.27
AWD COOLERS OF MINNESOTA
GENERAL SUPPLIES
011596
ART CENTER ADM
GENERAL SUPPLI
< *>
$86.27*
162722
02/05/96
$179.55
B & B SEAT COVERS
REPLACE UPHOLS
53092
EQUIPMENT OPER
GENERAL SUPPLI
5700
< *>
$179.55*
162723
02/05/96
$4,973.86
B & F DISTRIBUTING INC
GASOLINE
102660
EQUIPMENT OPER
GASOLINE
< *>
$4,973.86*
162724
02/05/96
$204.18
B & S INDUSTRIES INC
RESUCE BLANKETS
10097364
FIRE DEPT. GEN
GENERAL SUPPLI
5465
< *>
$204.18*
162725
02/05/96
$57.46
BALDWIN SUPPLY CO.
PAINT
22126
ED BUILDING &
PAINT
5101
02/05/96
$113.89
BALDWIN SUPPLY CO.
FURANCE PARTS #8 PUMP
360949
BUILDINGS
REPAIR PARTS
5415
02/05/96
$227.78
BALDWIN SUPPLY CO.
FURNACE COIL
361112
DISTRIBUTION
REPAIR PARTS
5415
02/05/96
$146.20
BALDWIN SUPPLY CO.
FURNACE ASSEM
361817
DISTRIBUTION
REPAIR PARTS
5415
< *>
$545.33*
162726
02/05/96
$22.00
BARBARA BUIE /PETTY CASH
MEETING EXPENSE
012396
ED ADMINISTRAT
MEETING EXPENS
02/05/96
$8.81
BARBARA BUIE /PETTY CASH
OFFICE SUPPLIES
0123.96
ED ADMINISTRAT
OFFICE SUPPLIE
02/05/96
$37:51
BARBARA BUIE /PETTY CASH
COST OF GOODS SOLD
012396
POOL TRACK GRE
CST OF CD FOOD
< *>
$68.32*
162727
02/05/96
$75.00
BASHAM, DAVE
THEATRE PERFORM EDINB
031496
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
162728
02/05/96
$137.50
BASTION GOLF
COST OF GOODS - PRO S
4324
PRO SHOP
COST OF GDS -PR
5885
COUNCIL CHEu- REGISTER WED, JAN 31, 1996, 7:26 PM page 4
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE --- PROGRAM--- _ - -_ -- OBJECT
---- - -PO- NUM
- - --
----------------------------------------------- -----------------------------------------------
162728 02/05/96 $196.31 BASTION GOLF COST OF GOODS PRO S 4391 PRO SHOP COST OF GDS -PR 5885
-
< *> $333.81*
PAINT 022415 SKATING RINK M GENERAL SUPPLI 5439
162729 02/05/96
02/05/96
02/05/96
162730
02/05/96
< *7
CST
162731
02/05/96
LIQU
02/05/96
122995/V
02/05/96
CST
02/05/96.
GD
02/05/96
LIQUOR DELIVERY
02/05/96
YORK SELLING
02/05/96
OF
02/05/96
LIQU
02/05/96
122995/Y
02/05/96
CST
02/05/96
GD
02/05/96
LIQUOR DELIVERY
011296/5
162732
02/05/96
OF
02/05/96
LIQU
LIUOR DELIVERY
162733 02/05/96
162734 02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
162735 02/05/96
02/05/96
162736 02/05/96
162738 02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
$57.47
$191.38
$122.83
$371.68*
$250.00
$250.00*
$70.00
$84.74
$117.96
$96.98
$102.16
$89.31
$93.36
$252._00
$25.50
.$52.00
$21.25
$64.70
$1,069.96*
$60.45
$265.40
$325.85*
$100.00
$100.00*
$193.10
$398.80
$425.10
-$6.24
$90.00
$195.80
$253.00
$1,549.56*
$275.00
$1,220.00
$1,495.00*
$34.08
$34.08*
$16.10
$40.77
$23.86
$39.23
$9.39
$16.81
$801.93
BECKER ARENA PRODUCT
BECKER ARENA PRODUCT
BECKER ARENA PRODUCT
BEHR, BRENDA
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BELLBOY CORPORATION
BENN, BRADLEY
BENN, BRADLEY
BENN, BRADLEY
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGLUND, STANLEY
BERGLUND, STANLEY
RINK -
BLADE 022460
ZAMBONI PADDLES 022539
ART WORK SOLD 012496
COST OF GOODS SOLD BE 87552
COST OF GOODS SOLD MI 226235
COST OF GOODS SOLD BE 87850
COST OF GOODS SOLD MI 226475
COST OF GOODS SOLD MI 226697
COST OF GOODS SOLD MI 226699
COST OF GOODS SOLD MI 226742
COST OF GOODS SOLD BE 88105
COST OF GOODS SOLD BE,88166
COST OF GOODS SOLD BE 88521
COST OF GOODS SOLD MI 227041
COST OF GOODS SOLD BE 227125
ED BUILDING & GENERAL SUPPLI 5654
ED BUILDING & GENERAL SUPPLI
ART CNTR PROG SALES OTHER
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
ART WORK SOLD 012296 ART CNTR FROG SALES OTHER
AC INSTRUCTOR 0126 ART CENTER ADM PROF SERVICES
SNOW SCULPTURE CENT L 011596 ED ADMINISTRAT PRO SVC OTHER
LIQUOR DELIVERY
122995/5
50TH ST SELLIN
CST
OF
GD
LIQU
LIQUOR DELIVERY
122995/V
VERNON SELLING
CST
OF
GD
LIQU
LIQUOR DELIVERY
122995/Y
YORK SELLING
CST
OF
GD
LIQU
BREAKAGE
122995/Y
YORK SELLING
CST
OF
GD
LIQU
LIQUOR DELIVERY
011296/5
50TH ST SELLIN
CST
OF
GD
LIQU
LIUOR DELIVERY
011296V
VERNON
CST
OF
GD
LIU
LIQUOR DELIVERY
011296/Y
YORK SELLINGNG
CST
OF
GD
LIQU
PRO SHOP
105
PRO SHOP
GENERAL SUPPLI
PUTTING GREEN &
SPORT 105
GOLF DOME
GENERAL SUPPLI 5860
BERNARD J. MULCAHY CO IN COUPLER
120834 CITY HALL GENE REPAIR PARTS 5323
BERTELSON
BROS.
INC.
POST IT
NOTES
3119243
PW BUILDING
PW BUILDING
GENERAL
GENERAL
SUPPLI
SUPPLI
BERTELSON
BROS.
INC.
TAPE FOR KROY MACHINE
OFFICE SUPPLIES
3217700
3233140
.POLICE DEPT. G
OFFICE SUPPLIE
5572
BERTELSON
BERTELSON
BROS.
BROS.
INC.
INC.
GENERAL
SUPPLIES
3233900
CENT SVC GENER
GENERAL
GENERAL
SUPPLI
SUPPLI
5697
BERTELSON
BROS.
INC.
BINDER
GENERAL
SUPPLIES.
3252350
3256090
PW BUILDING
CENT SVC GENER
GENERAL
SUPPLI
6003.
BERTELSON
BERTELSON
BROS.
BROS.
INC.
INC.
GENERAL
SUPPLIES
3256190
CENT SVC GENER
GENERAL,SUPPLI
6003
COUNCIL CHECK REGISTER W
WED, JAN 3
1996, 7
7:26 P
PM p
page 5
162739 02/05/96
162740 02/05/96
162741 02/05/96
162742 02/05/96
162743 02/05/96
162744 02/05/96
162745 02/05/96
$10.45 BEST LOCKING SYSTEMS OF KEYS -FOR WARMING HOUS 027655 SKATING & HOCK PROF SERVICES 5869
$10.45*
$115.55 BEST MAID COOKIE COMPANY COST OF GOODS SOLD FO 2464 ARENA CONCESSI CST OF GD FOOD 4360
$115.55*
$60.00 BFI OF MN INC RECYCLING 010196 ED BUILDING & RUBBISH REMOVA
$60.00*
$1,561.25 BITUMINOUS ROADWAYS
$1,561.25*
$25.00 BLAYLOCK, WALTER
$25.00*
$100.00 BLOOD, DAVID
$100.00*
$85.00 BOB THE BEACHCOMBER
$85.00*
WINTER MIX 70521 DISTRIBUTION GENERAL SUPPLI
PLUMBING FILING FEE R 012596 GENERAL FD PRO PLUMBING PERMI
POLICE SERVICES FEB 1996 RESERVE PROGRA PERS SERVICES
CONT SERV EDINBOROUGH 021596 ED ADMINISTRAT PRO SVC OTHER
162746 02/05/96 $8.50 BOYER TRUCKS SEALS 457293 EQUIPMENT OPER REPAIR PARTS 5505
02/05/96 $19.11 BOYER TRUCKS SWITCH 457347 EQUIPMENT OPBR REPAIR PARTS 5505
02/05/96 $260.93 BOYER TRUCKS FRONT HUB 460679 EQUIPMENT OPER REPAIR PARTS 5897
<*> $288.54*
162747 02/05/96 $100.00 BRADLEY PRODUCTIONS THEATRE PERFORM EDINB 030796 ED ADMINISTRAT PRO SVC OTHER
<*> $100.00*
162748 02/05/96 $10.00 BRAEMAR GOLF COURSE OVER /UNDER 011296 GOLF PROG CASH OVER AND
02/05/96 $28.70 BRAEMAR GOLF COURSE SUPPLIES 011296 GOLF ADMINISTR GENERAL SUPPLI
02/05/96 $55.00 BRAEMAR GOLF COURSE MEETINGS 011296 GOLF ADMINISTR CONF & SCHOOLS
02/05/96 $36.56 BRAEMAR GOLF COURSE OFFICE SUPPLIES 011296 GOLF DOME OFFICE SUPPLIE
02/05/96 $13.07 BRAEMAR GOLF COURSE POSTAGE 011296 GOLF ADMINISTR POSTAGE
< *> $143.33*
162749 02/05/96 $66.68 BRANDESS - KALT =AETNA GROU COST OF GOODS SOLD 51361401 ART SUPPLY GIF CST OF GD FOOD 5544
02/05/96 $57.62 BRANDESS -KALT -AETNA GROU COST OF GOODS SOLD 51361402 ART SUPPLY GIF CST OF GD FOOD 5544
CONT SERV EDINBOROUGH 021596 ED ADMINISTRAT PRO SVC OTHER
162746 02/05/96 $8.50 BOYER TRUCKS SEALS 457293 EQUIPMENT OPER REPAIR PARTS 5505
02/05/96 $19.11 BOYER TRUCKS SWITCH 457347 EQUIPMENT OPBR REPAIR PARTS 5505
02/05/96 $260.93 BOYER TRUCKS FRONT HUB 460679 EQUIPMENT OPER REPAIR PARTS 5897
<*> $288.54*
162747 02/05/96 $100.00 BRADLEY PRODUCTIONS THEATRE PERFORM EDINB 030796 ED ADMINISTRAT PRO SVC OTHER
<*> $100.00*
162748 02/05/96 $10.00 BRAEMAR GOLF COURSE OVER /UNDER 011296 GOLF PROG CASH OVER AND
02/05/96 $28.70 BRAEMAR GOLF COURSE SUPPLIES 011296 GOLF ADMINISTR GENERAL SUPPLI
02/05/96 $55.00 BRAEMAR GOLF COURSE MEETINGS 011296 GOLF ADMINISTR CONF & SCHOOLS
02/05/96 $36.56 BRAEMAR GOLF COURSE OFFICE SUPPLIES 011296 GOLF DOME OFFICE SUPPLIE
02/05/96 $13.07 BRAEMAR GOLF COURSE POSTAGE 011296 GOLF ADMINISTR POSTAGE
< *> $143.33*
162749 02/05/96 $66.68 BRANDESS - KALT =AETNA GROU COST OF GOODS SOLD 51361401 ART SUPPLY GIF CST OF GD FOOD 5544
02/05/96 $57.62 BRANDESS -KALT -AETNA GROU COST OF GOODS SOLD 51361402 ART SUPPLY GIF CST OF GD FOOD 5544
COUNCIL
CHEL., REGISTER
WED, JAN
31, 1996, 7:26 PM
page 6
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
--- -- --- - -- - --
INVOICE
--
PROGRAM
-- ----GRAM -- -- --
OBJECT
- - - - - - - -
PO NU M
--- - ---
_ __
162749
________
02/05/96
$113.05
- - - -- --------- -
BRANDESS- KALT -AETNA GROU
- - - --
COST OF GOODS SOLD
51502501
ART SUPPLY GIF
CST OF GD FOOD
5551
< +>
$237.35*
162750 -
02/05/96
$306.00
BRAUN INTERTEC
DECK /CART
071294
CLUBHOUSE ADDT
CIP
< *>
$306.00*
162751
02/05/96
$17.04
bRISSMAN- KENNEDY INC
PAPER FILTER 91500
4007671
403397
CITY HALL GENE
CITY HALL GENE
CLEANING SUPPL
CLEANING SUPPL
5562
5981
02/05/96
$267.82
BRISSMAN- KENNEDY INC
ICE BRUTE
< *>
$284.86*
162752
02/05/96
$62.40
BROCKWAY, MAUREEN
ART WORK SOLD
012296
012696
ART CNTR PROG
ART CENTER ADM
SALES OTHER
PROF SERVICES
02/05/96
$672.00
BROCKWAY, MAUREEN
AC INSTRUCTOR
< *>
$734.40*
162753
02/05/96
$200.22
BROWN TRAFFIC PRODUCTS
PEDESTAL BASES
19794A.
TRAFFIC SIGNAL
REPAIR PARTS
4586
< *>
$200.22*
162754
02/05/96
$656.00
BROWN, ANNE BROWNFIELD
PRO SERVICES
010896
010896
GOLF ADMINISTR
GOLF DOME
PRINTING
ADVERT OTHER
02/05/96
$52.16
BROWN, .ANNE BROWNFIELD
PRO SERVICES
< *>
$708.16*
162755
02/05/96
$63.87
BUILDERS SQUARE
PAINT
WOOD & MAGNET
14451446
14451448
ED BUILDING &
ED BUILDING &
PAINT
GENERAL SUPPLI
02/05/96
$18.61
. BUILDERS SQUARE
< *>
$82.48*
162756
02/05/96
$55.00
BURNS, ALLENE
REFUND PATRON CARD PU
012696
GOLF PROG
MEMBERSHIPS
< +>
$55.00*
162757
02/05/96
$163.09
BUSINESS DEVELOPMENT SAL
REPAIR WASHER
59669
FIRE DEPT. GEN
CONTR REPAIRS
5836
< +>
$163.09*
162758
02/05/96
$150.00
BUTH, JAN
REIMBURSEMENT FOR SEM
011696
EDINA CHEM AWA
CONF & SCHOOLS
< *>
$150.00*
162759
02/05/96
$100.00
BUTLER, GEORGE
POLICE SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
162760
02/05/96
$588.48
CALLAWAY GOLF
COST OF GOODS - PRO S
707886
PRO SHOP
COST OF GDS -PR
5601
< *>
$588.48*
162761
02/05/96
$310.80
CAMPBELL GROUP, THE
UNIFORM
11724
ARENA CONCESSI
LAUNDRY
5182
< *>
$310.80*
161762
02/05/96
$75.00
CANTON, JANET
MILEAGE LOGIS
013096
FINANCE
MILEAGE
< *>
$75.00*
162763
02/05/96
$14.91
CAPITOL COMMUNICATIONS
PAGER BATT DOOR
11566
11567
FIRE DEPT. GEN
FIRE DEPT. GEN
REPAIR PARTS
CONTR REPAIRS
6023
02/05/96
$99.69
CAPITOL COMMUNICATIONS
RADIO REPAIRS
< *>
$114.60*
162764
02/05/96
$195.69
CARLSON PRINTING
BUSINESS CARDS
00064130.CENT
SVC GENER
GENERAL SUPPLI
< *>
$195.69*
162765
02/05/96
$23.08
CARLSON PROPERTIES
REFUND WATER OVERPAYM 011896
REFUND WATER OVERPAYM 011896
UTILITY PROG
UTILITY PROG
ACCOUNTS REC.
ACCOUNTS REC.
02/05/96
$23.08
CARLSON PROPERTIES
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 7
CHECK NO
DATE
CHECK AMOUNT
- - - -- -- VENDOR ---- - - - - --
-- DESCRIPTION - - --
INVOICE -
- - -- PROGRAM--- - -
- - -- OBJECT-- - - -_PO
-NUM
------------------------------------
< *�
$46.16*
162766
02/05/96
$45.00
CARLSON, KENNETH
INSPECTION EXPENSES (
012996
POLICE DEPT., G
INSP. EXP.
< *>
$45.00*
162767
02/05/96
$93.93
CATCO
PART
395885
EQUIPMENT OPER
REPAIR PARTS
5510
02/05/96
$93.93
CATCO
PART
396036
EQUIPMENT OPER
REPAIR PARTS
5694
< *�
$187.86*
162768
02/05/96
$568.71
CD PRODUCTS INC
SIGNS
20030
PAVEMENT MARKI
PAINT
4846
02/05/96
$25.56
CD PRODUCTS INC
PARKING SIGNS
20238
STREET NAME SI
SIGNS & POSTS
5456
< *�
$594.27*
162769
02/05/96
$89.08
CDP IMAGING SYSTEMS
COPER RENTAL
02265554
PW BUILDING
GENERAL SUPPLI
02/05/96
$134.30
CDP IMAGING SYSTEMS
INK CARTRIDGE
2276637
PW BUILDING
REPAIR PARTS
5698
02/05,/96
$129.55
CDP IMAGING SYSTEMS
COPIER PARTS
2271958
PW BUILDING
GENERAL SUPPLI
< *>
$352.93*
162770
02/05/96
$78.98
CENTRAIRIE INC
FILTER FOR FIRE BARN
97874
FIRE DEPT. GEN
GENERAL SUPPLI
5103
< *>
$78.98*
162771
02/05/96
$2.41
CERTIFIED POWER TRAIN
SALES TAX
158131.
EQUIPMENT OPER
REPAIR PARTS
4622
02/05/96
$201.42
CERTIFIED POWER TRAIN
SHAFT
162384
EQUIPMENT OPER
REPAIR PARTS
5511
02/05/96
$118.32
CERTIFIED POWER TRAIN
U- JOINTS
162517
EQUIPMENT OPER
REPAIR PARTS
5671
02/05/96
$69.54
CERTIFIED POWER TRAIN
SHAFT
163439
EQUIPMENT OPER
REPAIR PARTS
5935
< *>
$391.69*
162772
02/05/96
$216.00
CHAOUCH, HABIB
SOCCER REF 18 GAMES
SOCCER ADMIN 55 GAMES
011296
011296
GOLF DOME
GOLF DOME
PERS SERVICES
PERS SERVICES
02/05/96
$220.00
CHAOUCH, HABIB
< *>
$436.00*
162773
02/05/96
$115.80
CHECK EQUIPMENT & MAINTE
REPAIR TO ICE MACHINE
6844
ED BUILDING &
CONTR REPAIRS
< *>
$115.80*
162774
02/05/96
$131.80
CHIEF SUPPLY INC
HELMET /SAFETY LITES
10005458
FIRE DEPT. GEN
GENERAL SUPPLI
5844
< *>
$131.80*
162775
02/05/96
$24,736.67
CITY OF BLOOMINGTON
PER AGREEMENT
3403
IBR #2 PROG
OTHER PAYABLES
02/05/96
$98.00
CITY OF BLOOMINGTON
WINTER BROCHURE /PRINT
3402
ADAPTIVE RECRE
PRINTING
< *,
$24,834.67*
162776
02/05/96
$69,875.00
CITY OF BLOOMINGTON
THIRD & FOURTH QUARTE
3488
PUBLIC HEALTH
PROF SERVICES
< *>
$69,875.00*
162777
02/05/96
$44.43
CITY OF EDINA
SEWER & WATER
010596
50TH ST OCCUPA
SEWER & WATER
02/05/96
$207.27
CITY OF EDINA
SEWER & WATER
010596
BUILDING MAINT
SEWER & WATER
02/05/96
$44.43
CITY OF EDINA
SEWER & WATER
010596
BUILDING MAINT
SEWER & WATER
02/05/96
$46.22
CITY OF EDINA
SEWER & WATER
010596
VERNON OCCUPAN
SEWER & WATER
02/05/96
$43.24
CITY OF EDINA
SEWER & WATER
010596
PW BUILDING
SEWER & WATER
02/05/96
$45.32
CITY OF EDINA
SEWER & WATER
010596
GENERAL MAINT
SEWER & WATER
02/05/96
$385.18
CITY OF EDINA
SEWER & WATER
010596
PW BUILDING
SEWER & WATER
< *>
$816.09*
162778
02/05/96
$12,000.00
CITY OF SHOREVIEW
1996 DUES MLC
012496
ADMINISTRATION
DUES & SUBSCRI
< *>
$12,000.00*
COUNCIL
CHECK REGISTER
WED, JAN
31, 1996, 7:26 PM
page 8
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
---- --- - - - - --- - - - - -
INVOICE
- ---------------
PROGRAM
----
OBJECT
------ --------
PO NUM
-- - - -- -
-----------------------------------------------------
162779
02/05/96
$15.71
----------
CITY WIDE WINDOW SERVICE
WINDOW-CLEANING
WINDOW CLEANING
78741
78742
YORK OCCUPANCY
VERNON OCCUPAN
CONTR REPAIRS
CONTR REPAIRS
02/05/96
02/05/96
$15.71
$15.71
CITY WIDE WINDOW SERVICE
CITY WIDE WINDOW SERVICE
WINDOW CLEANING .78743
50TH ST OCCUPA
CONTR REPAIRS
< *>
$47.13*
162780
02/05/96
$129.34
CLEARSNAP
COST OF GOODS SOLD
14452
ART SUPPLY GIF
CST OF GD FOOD
5545
< *>
$129.34*
162781
02/05/96
$75.00
CLELAND, BRUCE
THEATRE PROGRAM EDINB
022296
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
162782
02/05/96
$154.15
COCA COLA BOTTLING COMPA
COST OF GOODS SOLD MI
05852503
05940472
YORK SELLING
50TH ST SELLIN
CST OF GDS MIX
CST OF GDS MIX
02/05/96
$118.90
COCA COLA BOTTLING COMPA
COST OF GOODS SOLD MI
CST OF GDS MIX
02/05/96
$598.45
COCA COLA BOTTLING COMPA
COST OF GOODS SOLD BE
05998900
VER_NONESELLING
CST OF GDS BEE
< *>
$1,201.15*
162783
02/05/96
$487.63
COMMISSIONER OF TRANSPOR
MDOT CONCRETE TESTING
T7900002
ST IMPROVEMENT
CIP
02/05/96
$127.31
COMMISSIONER OF TRANSPOR
MDOT CONCRETE TESTING
T7900002
STREET IMPROVE
CIP
< *>
$614.94*
162784
02/05/96
$20.00
CON - EXPO - CON /AGG 96-
EQUIP SHOW REG ONLY
011096.
SUPERV. & OVRH
CONF & SCHOOLS
z *>
$20.00*
162785
02/05/96
$170.00
CON - EXPO - CON /AGG 96
EQUIP SHOW /SEMINAR FE
011096
SUPERV. & OVRH
CONF & SCHOOLS
< *>
$170.00*
162786
02/05/96
$220.00
CON - EXPO - CON /AGG 96.
EQUIP SHOW /SEMINAR FE
0110
SUPERV. & OVRH
CONF & SCHOOLS
< *>
$220.00*
162787
02/05/96
$54.67
CONNEY SAFETY PRODUCTS
TABLETS
79520300
80082800
GENERAL.MAINT
GENERAL MAINT
GENERAL SUPPLI
SAFETY EQUIPME
5328
5423
02/05/96
02/05/96
$28.97
$153.89
CONNEY SAFETY PRODUCTS
CONNEY SAFETY PRODUCTS
LATEX GLOVES
RESPIRATORS
81590900
GENERAL MAINT
SAFETY EQUIPME
5760
< *>
$237.53*
162788
02/05/96
$25.00
COTTLE, ELISSA
REFUND GROUP SKATING
012596
EDINB /CL PROG
LESSON PRGM IN
< *>
$25.00*
162789
02/05/96
$35.75
CRABB, CATY
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$35.75*
162790
02/05/96
$170.13
CRANKSHAFT
ENGINE REBULID
020924
MAINT OF COURS
PROF SERVICES
5537
< *>
$170.13*
162791
02/05/96
$1,386.67
CRIMMINS MD, TIMOTHY J
MEDICAL SERVICES
FEB 1996
FIRE DEPT. GEN
PROF SERVICES,
< *>
$1,386.67*
162792
02/05/96
$235.84
CURTIS 1000
ENVELOPES
43087010
ASSESSING
GENERAL SUPPLI
P6151
< *>
$235.84*
162793
02/05/96
$506.53
CYLINDER CITY
PLOW CYL
79435
EQUIPMENT OPER
REPAIR PARTS
5014
< *>
$506.53*
162794
02/05/96
$25.00
DALBY PLUMBING
PLUMBING FILING FEE R
012596
GENERAL FD PRO PLUMBING PERMI
< *>
$25.00*
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR -
-- -- - - --
- - - -- DESCRIPTION - - - - --
INVOICE
----- --
PROGRAM -
------- - - -- --
- - -- OBJECT -- --------
PO NUM
- - - - --
162795
--------- - -
02/05/96
--
- --- $9,898
$9,898.00
- - - --
- - -- ---
DALE LYREK CONCRETE
CONCRETE WORK
122695
CLUBHOUSE ADDT
CIP
5025
<
00 *
162796
02/05/96
$25.00
DALE SORENSEN CO
PLUMBING FILING FEE R
012596
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
162797
02/05/96
$61.53
DALEN, LINDA
CHRISTMAS TREE FOR CI
012496
CITY HALL GENE
GENERAL SUPPLI
< *>
$61.53*
162798
02/05/96
$430.04
DANKO EMERGENCY EQUIPMEN
FIRE BOOTS /GLOVES
192927
FIRE DEPT. GEN
PROTECT CLOTHI
5072
02/05/96
$719.00
DANKO EMERGENCY EQUIPMEN
ADAPTERS & VALVE
193104
FIRE DEPT. GEN
GENERAL SUPPLI
5850
02/05/96
$456..75
DANKO EMERGENCY EQUIPMEN
FIRE HELMETS
193401
FIRE_DEPT. GEN
PROTECT CLOTHI
5477
< *>
$1,605.79*
162799
02/05/96
$680.71
DATREK PROFESSIONAL BAGS
COST OF GOODS - PRO S
010895
PRO SHOP
COST OF GDS -PR
9025
< *>
$680.71*
162800
02/05/96
$185.57
DAYSTARTER
BATTERIES
13284
EQUIPMENT OPER
REPAIR PARTS
5756
02/05/96
$163.43
DAYSTARTER
BATTERIES
13294
EQUIPMENT OPER
REPAIR PARTS
5789
02/05/96
$189.49
DAYSTARTER
CELL PHONE BATTERIES
13311
INSPECTIONS
GENERAL SUPPLI
5790
< *>
$538.49*
162801
02/05/96
$38.35
DAYTIMERS
DAYTIMER
21419250
ED ADMINISTRAT
OFFICE SUPPLIE
5627
02/05/96
$587.75
DAYTIMERS
DAYTIMER
2147311
ED ADMINISTRAT
OFFICE SUPPLIE
5820
< *>
$626:10*
162802
02/05/96
$971.70
DCA INC
FEE FOR SERVICE
77587
CENT SVC GENER
HOSPITALIZATIO
02/05/96
$973.25
DCA INC
DCA BOOKLETS
78055
CITY HALL GENE
GENERAL SUPPLI
< *>
$1,944.95*
162803
02/05/96
$13.82
DELEGARD TOOL CO.
SALES TAX
98589.
SNOW & ICE REM
GENERAL SUPPLI
4487
< *>
$13.82*
162804
02/05/96
$8,614.60
DELTA DENTAL
DENTAL PREMIUM
012596
CENT SVC GENER
HOSPITALIZATIO
< *>
$8,614.60*
162805
02/05/96
$660.00
DEPARTMENT OF PUBLIC SAF
TELETYPE SERVICE
P07MN027
POLICE -DEPT. G
TELETYPE SERVI
< *>
$660.00*
162806
02/05/96
$6.75
DEPENDABLE COURIER
PROFESSIONAL SERVICES
3158.
ADMINISTRATION
PROF SERVICES
02/05/96
$13.55
DEPENDABLE COURIER
COURIER REFUNDING
21997
GENERAL FD PRO
DUE FROM HRA
< *>
$20.30*
162807
02/05/96
$205.30
DESHLER, BRANDON
CLOTHING ALOOWANCE RE
012596
POLICE DEPT. G
UNIF ALLOW
< *>
$205.30*
162808
02/05/96
$69.72
DIAMOND ART & CRAFT DIST
COST OF GOODS SOLD
143328
ART SUPPLY GIF
CST OF GD FOOD
5549
< *>
$69.72*
162809
02/05/96
$560.00
DICKER, TOBIE
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
02/05/96
$96.00
DICKER, TOBIE
PART TIME MAINT - AC
012696
ART CENTER ADM
OFFICE SUPPLIE
< *>
$656.00*
162810
02/05/96
$31.20
DIETRICH, SARAH
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$31.20*
COUNCIL
CHECn REGISTER WED, JAN
31, 1996, 7:26 PM
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- -- DESCRIPTION - - -
- --
INVOICE
--------------
PROGRAM--- - -
- - -- OBJECT
-- - - --
PO- NUM - - --
--
162811
02/05/96
$55.00
DIVISION OF EMERGENCY MA
M SIITARI EMERGENCY
M
011196
CIVIL DEFENSE
CONF & SCHOOLS
< *>
$55.00*
162812
02/05/96
$11,888.55
DNR_- DIVISON OF WATERS
DNR WATER APPROPRIATI
012596
PUMP & LIFT ST
LIC & PERMITS
< *>
$11,888.55*
162813
02/05796
$458.50
DON BETZEN GOLF SUPPLY C
CbST OF GOODS - PRO
S
1195
PRO SHOP
C6ST OF GDS -PR
5874
< *>
$458.50*
162814
02/05/96
$12,366.73
DORSEY & WHITNEY
LEGAL
469834
LEGAL SERVICES
PRO SVC - LEGA
< *>
$12,366.73*
162815
02/05/96
$21.22
DRAPER, TOM
GENERAL SUPPLIES -POLI
012196
POLICE DEPT. G
GENERAL SUPPLI
< *>
$21.22*
_
162816
02/05/96
$379.00
DUNPHY, W.G.
OVERPAYMENT FOR #9528
013096
GENERAL FD PRO
AMBULANCE FEES
< *>
$379.00*
162817
02/05/96
$21.00
DYNAMIC PRODUCTS MIDWEST
KEYS
57272
ED ADMINISTRAT
GENERAL SUPPLI
6168
< *>
$21.00*
162818
02/05/96
$119.25
EAST SIDE BEVERAGE
COST OF GOODS SOLD
MI
BE
619926
619927
YORK SELLING
YORK SELLING
CST OF GDS MIX
CST OF GDS BEE
02/05/96
$3,026.95
EAST SIDE BEVERAGE
BEVERAGE
COST OF GOODS SOLD
COST OF GOODS SOLD
BE
619928
VERNON SELLING
CST OF GDS BEE
02/05/96
02/05/96
$1,522.35
$241.90
EAST SIDE
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
619929
50TH ST SELLIN
CST OF GDS BEE
GDS BEE
02/05/96
$1,093.45
EAST SIDE BEVERAGE
COST OF GOODS SOLD
SOLD
BE
BE
622647
622648
YORK SELLING
VERNON SELLING
CST OF
CST OF GDS BEE
02/05/96
$2,453.45
EAST SIDE BEVERAGE
SIDE BEVERAGE
COST OF GOODS
COST OF GOODS SOLD
BE
622649
50TH ST SELLIN
CST OF GDS BEE
02/05/96
02/05/96
$1,307.85
$39.75
EAST
EAST SIDE BEVERAGE
COST OF GOODS SOLD
MI
622649
50TH ST SELLIN
CST OF GDS MIX
OF GDS BEE
02/05/96
$3,229.20
EAST SIDE BEVERAGE
COST OF GOODS SOLD
COST OF GOODS SOLD
BE
BE
623664
625318
YORK SELLING
50TH ST SELLIN
CST
CST OF -GDS BEE
02/05/96
$1,293.00
EAST SIDE BEVERAGE
CST OF GDS BEE
BEE
02/05/96
$1,647.10
EAST SIDE BEVERAGE
COST OF GOODS SOLD
BE
625320
YORKOSELLINGNG
CST OF GDS
< *>
$16,993.30*
162819
02/05/96
$41.54
ECOWATER FINANCE SERVICE
WATER TREATMENT
011696
GUN RANGE
GENERAL SUPPLI
< *>
$41.54*
162820
02/05/96
$70.84
EDINA HARDWARE
PAINT ETC
357797
ART CENTER BLD
GENERAL SUPPLI
5219
< *>
$70.84*
162821
02/05/96
$244.95
EGGHEAD SOFTWARE
SW RE:PORT
24651658
24734100
CENT SVC GENER
ADMINISTRATION
GENERAL SUPPLI
OFFICE SUPPLIE
5585
5987
02/05/96
$93.72
EGGHEAD SOFTWARE
QUICK BOOKS
< *>
$338.67*
162822
02/05/96
$29.00
EIDEM, KRIS
CLOTHING ALLOWANCE
RE
011896
POLICE DEPT. G
POLICE DEPT. G
UNIF ALLOW
INSP. EXP.
02/05/96
$32.50
EIDEM, KRIS
INSPECTION EXPENSES (
012996
< *>
$61.50*
162823
02/05/96
$113.89
ELECTRIC MOTOR REPAIR
COIL FOR WELL #16
208005
DISTRIBUTION
. REPAIR PARTS
5419
< *>
$113.89*
162824
02/05/96
$69.01
ELETRONIC DOOR -LIFT INC
TRANSMITTERS
80971
FIRE DEPT. GEN
GENERAL SUPPLI
5840
< *>
$69.01*
COUNCIL �
-K REGISTER WED, JAN
31, 1996, 7:26 PM
page 11
CHECK NO
DATE
CHECK AMOUNT
- VENDOR -- -
- - - - --
- ----
- - - -- DESCRIPTION - - -
- --
INVOICE_ -
- -- PROGRAM-
- - - -
-- OBJECT - - -
-- - - --
- -PO -NUM --
-
• --------------------
162825
02/05/96
------- -- --------
$44.20
- - - - --
ELLIS, LORETTA KANN
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$44.20*
162826
02/05/96
$587.61
EMERGENCY APPARATUS MAIN
COVTR REPAIR
8855
EQUIPMENT OPER
CONTR REPAIRS
5888
< *>
$587.61*
162827
02/05/96
$29.87
EMERGENCY MEDICAL PRODUC
AMBULANCE SUPPLIES
191168
FIRE DEPT. GEN
FIRST AID SUPP
5462
02/05/96
$48.52
EMERGENCY MEDICAL PRODUC
AMBULANCE SUPPLIES
191862
FIRE DEPT. GEN
FIRST AID SUPP
5462
< *>
$78.39*
162828
02/05/96
$5.00
ENGEN, KELVIN
ADJUSTMENT UNIFORM
AL
012296
FIRE DEPT. GEN
UNIF ALLOW
< *>
$5.00*
162829
02/05/96
$313.10
FAIRVIEW
PHARMACY
3193
FIRE DEPT. GEN
FIRST AID SUPP
9275
< *>
$313.10*
162830
02/05/96
$91.34
FARBER, DIANE
CRAFT SUPPLIES
012596
ART CENTER ADM
CRAFT SUPPLIES
02/05/96
$542.40
FARBER, DIANE
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
< *>
$633.74*
162831
02/05/96
$255.00
FAST FRAME
MAT BOARDS
122895
EDINA CHEM AWA
GENERAL SUPPLI
5984
< *>
$255.00*
162832
02/05/96
$134.80
FAST TRAK ELECTRIC REPAI
EQUIPMENT MAINTENANCE
A62673
POLICE DEPT. G
EQUIP MAINT
< *>
$134.80*
162833
02/05/96
$5.00
FASULO, WALTER
ADJUSTMENT UNIFORM
AL
012296
FIRE DEPT. GEN
UNIF ALLOW_
< *>
$5.00*
162834
02/05/96
$25.03
FINE, AGNES
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$25.03*
162835
02/05/96
$199.00
FIRSTAFF COMPUTER LEARNI
CLASS FEE
99339
ADMINISTRATION
CONF & SCHOOLS
02/05/96
$199.00
FIRSTAFF COMPUTER LEARNI
CLASS FEE
99338
ADMINISTRATION
CONF & SCHOOLS
< *>
$398.00*
162836
02/05/96
$1,607.67
FISCHER AGGREGATES INC
METRO SEAL
2967
SNOW & ICE REM
SAND,GRVL & RO
< *>
$1,607.67*
162837
02/05/96
$201.45
FITZCO INC
GENERAL SUPPLIES
0009199
POLICE DEPT. G
GENERAL SUPPLI
5819
< *>
$201.45*
162838
02/05/96
$213.00
FLAHERTY'S HAPPY TYME CO
COST OF GOODS SOLD
MI
010896/5
50TH ST SELLIN
CST OF GDS MIX
02/05/96
$130.50
FLAHERTY'S HAPPY TYME CO
COST OF GOODS SOLD
MI
010896/V
VERNON SELLING
CST OF GDS MIX
02/05/96
$371.00
FLAHERTY'S HAPPY TYME CO
COST OF GOODS SOLD
MI
010896/Y
YORK SELLING
CST OF GDS MIX
< *>
$714.50*
162839
02/05/96
$5.00
FORSETH, JOEL
ADJUSTMENT UNIFORM
AL
012296
FIRE DEPT: GEN
UNIF ALLOW
< *>
$5.00*
162840
02/05/96
$100,.70
FRANKLIN QUEST COMPANY
FRANKLIN QUEST MATERI
15107899
ADMINISTRATION
GENERAL SUPPLI
< *>
$100.70*
162841
02/05/96
$149.00
FRED PRYOR SEMINARS
SEMINAR FEE
3343162
SUPERV. & OVRH
CONF & SCHOOLS
3978
< *>
$149.00*
COUNCIL
CHECL, REGISTER WED, JAN
31, 1996, 7:26 PM
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - - - --
INVOICE
-- --
PROGRAM--- - -
--- - -- ---
- - -- OBJECT-- - - -
-PO -NUM
----- - ----------------------------
162842
02/05/96
$1,092.00
- --------------- ------- - --
FRIDEN NEOPOST
- -- --
MAINTENANCE
M3096308
CENT SVC GENER
POSTAGE
< *>
$1,092.00*
162843
02/05/96
$173.50
FRONTIER COMMUNICATION
TELEPHONE
011596
CENT SVC GENER
TELEPHONE
< *>
$173.50*
162844
02/OS/96
$48.00
FUCHS, JIM
SOCCER REF 4 GAMES
011296
GOLF DOME
PER$ SERVICES
< *>
$48.00*
162845
02/05/96
$39.93
G & K DIRECT PURCHASE
CLOTHING
12288
12431
PUMP & LIFT ST
GENERAL MAINT
LAUNDRY
LAUNDRY
02/05/96
$499.41
G & K_DIRECT PURCHASE
CLOTHING
< *>
$539.34*
162846
02/05/96
$5,261.00
G.L. CONTRACTING INC
EQ CONTR
32114
DISTRIBUTION
CONTR REPAIRS
5016
< *>
,$5,261.00*
162847
02/05/96
$243.00
GANZER DIST INC
COST OF GOODS SOLD BE
196271
50TH ST SELLIN
CST OF GDS BEE
< *>
$243.00*
162848
02/05/96
$24.00
GARDEN DESIGN
SUB RENEWAL
012696
BUILDING MAINT
GENERAL SUPPLI
< *>
$24.00*
162849
02/05/96
$5.00
GARFIN, JEFF
ADJUSTMENT UNIFORM AL
012.296
FIRE DEPT. GEN.UNIF
ALLOW
< *>
$5.00*
162850
02/05/96
$300.00
GEISHEKER, PATRICIA
AC INSTRUCTOR
012496
ART CENTER ADM
PROF SERVICES
< *>
$300.00*
162851
02/05/96
$85.00
GENERAL MAIL FACILITY
PRESORT PERMIT 00303
020596
CENT SVC GENER
POSTAGE
< *>
$85.00*
162852
02/05/96
$45.00
GENERAL SPORTS
WARMING HOUSE JACKETS
JACKET
042237
042325
SKATING & HOCK
SKATING & HOCK
GENERAL SUPPLI
GENERAL SUPPLI
7523
7524
02/05/96.
$45.00
GENERAL SPORTS
RINK ATTENDANT
< *>
$90.00*
162853
02/05/96
$190.85
GIRARD'S BUSINESS MACHIN
MAIL PROCESSING
060819
GENERAL(BILLIN
PROF SERVICES
< *>
$190.85*
162854
02/05/96
$120.19
GLASS SERVICE COMPANY
REPAIR DOOR GLASS
1558609
RANGE
REPAIR PARTS
< *>
$120.19*
162855
02/05/96
$50.00
GLEN SIPE PIANO SERVICE
PIANO TUNING
960115
ED BUILDING &
PROF SERVICES
< *>
$50.00*
162856
02/05/96
$168.00
GLEWWE, LINDA
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
< *>
$168.00*
162857
02/05/96
$40.00
GOLDEN VALLEY ORCHESTRA
CONT SERV EDINBOROUGH
021896
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
162858
02/05/96
$696.00
GOLFCRAFT
COST OF GOODS - PRO S
9330
9332
PRO SHOP
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
5604
5604
02/05/96
$405.00
GOLFCRAFT
COST OF GOODS - PRO S
< *>
$11101.00*
162859
02/05/96
$112.00
GOPHER STATE 1 CALL
GOPHER ONE SERVICE
5120235
SUPERV. & OVRH
GOPHER STATE
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------------------------
< *>
$112.00*
1< 860
02/05/96
$2 GR
MECHANICAL
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING PERMI
*
5.00*
162861
02/05/96
$30.05
GRAINGER
CORRUGATED BOXES
647145
EQUIPMENT OPER
GENERAL SUPPLI
1859
02/05/96
$43.13
GRAINGER
LIGHT METER
6187914
GENERAL MAINT
TOOLS
5896
02/05/96
$52.63
GRAINGER
GLOVES
49862113
PUMP & LIFT ST
SAFETY EQUIPME
5755
02/05/96
$126.88
GRAINGER
LIGHT BULBS
22461280
ED BUILDING &
GENERAL SUPPLI
5863
02/05/96
$24.46
GRAINGER
GREASE GUN
49862216
ED BUILDING &
GENERAL SUPPLI
5863
< *>
$277-.15*
162862
02/05/96
$253.40
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
10937
YORK SELLING
CST OF GD WINE
02/05/96
$149.70
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
10958,
YORK SELLING
CST OF GD WINE
02/05/96
$133.70
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
11012
YORK SELLING
CST OF GD WINE
< *>
$536.80*
162863
02/05/96
$185.89
GRAYBAR ELECTRIC CO.
WARMING HOUSE PHONES
50069898
BUILDING MAINT
GENERAL SUPPLI
5303
02/05/96
$61.96
GRAYBAR ELECTRIC CO.
TELEPHONE FOR LEWIS P
50070009
BUILDING MAINT
GENERAL SUPPLI
5414
02/05/96
$128.82
GRAYBAR ELECTRIC CO.
FLOOD LIGHTS
10443187
ED BUILDING &
GENERAL SUPPLI
5488
< *>
$376.67*
162864
02/05/96
$884.29
GREER, PAT
SERVICES EDINBOROUGH/
012496
ED ADMINISTRAT
PROF SERVICES
< *>
$884.29*
162865
02/05/96
$2,500.00
GREUPNER, JOE
RETAINER HEAD GOLF PR
012296
GOLF ADMINISTR
PRO SVC - GOLF
< *>
$2,500.00*
162866
02/05/96
$26.00
GRINDELAND, KEN
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$26.00*
162867
02/05/96
$148.30
GROTH MUSIC
MUSIC BOOKS
31061
SPECIAL ACTIVI
GENERAL SUPPLI
< *>
$148.30*
162868
02/05/96
$496.50
GRUBERS POWER EQUIPMENT
TRACTOR REPAR PARTS
3271
SKATING RINK M
REPAIR PARTS
5773
< *>
$496.50*
162869
02/05/96
$286.53
H &L MESABI
SNOW PLOW BLADES
029484
EQUIPMENT OPER
ACCESSORIES
4735
< *>
$286.53*
162870
02/05/96
$25.00
H.I.S. PLUMBING
PLUMBING FILING FEE R
012596
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
162871
02/05/96
$25.00
HAEG, RAYMOND
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
162872
02/O5/96
$969.84
HALLMAN OIL COMPANY
OIL
282029
EQUIPMENT OPER
LUBRICANTS
3523
< *>
$969.84*
162873
02/05/96
$95.74
HAMCO DATA PRODUCTS
CRED CARD TAPE
77142
50TH ST SELLIN
GENERAL SUPPLI
6019
02/05/96
$95.74
HAMCO DATA PRODUCTS
CRED CARD TAPE
77142
YORK SELLING
GENERAL SUPPLI
6019
02/05/96
$95.75
HAMCO DATA PRODUCTS
CRED CARD TAPE
77142
VERNON SELLING
GENERAL SUPPLI
6019
< *>
$287.23*
162874
02/05/96
$36.30
HAMMER, NANCY
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
COUNCIL CHEt— REGISTER
WED, JAN
31, 1996, 7:26 PM
page 14
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
--- - -
-PO- NUM
_ - -_
CHECK NO
- -------------
--------
------------------------------.--------
< *> 1
$36.30*
162875
02/05/96
$37.05
HANNA, JUNE
ART WORK SOLD
01229E.
ART CNTR PROG
SALES OTHER
< *>
$37.05*
162876
02/05/96
$1,286.62
HANSON, CHUCK
COST OF GOODS - PRO S
1195
PRO SHOP
COST OF GDS -PR
5872
< *>
$1,286.62*
16 877
02/05/96
$
HANSON, MICHAEL
PROF SERVICES COMPUTE
10009
INSPECTIONS
PROF SERVICES
*
50.00
02/05/96
$25.00
HARMON GLASS
SIDE VIEW MIRROR
72002871
VEHICLE OPERAT
GENERAL SUPPLI
5334
162878
< *>
$25.00*
162879
02/05/96
$31,707.00
HARRIS HOMEYER CO.
PREMIUM
010196
010196
CENT.SVC GENER
CENT SVC GENER
INSURANCE
INSURANCE
02/05/96
$17,910.00
HARRIS HOMEYER CO.
INSURANCE
< *>
$49,617.00*
162880
02/05/96
$105.00
HARTLEIB, CECEILE
AC INSTRUCTOR
012496
ART CENTER ADM
PROF SERVICES
< *>
$105.00*
162881
02/05/96
$2,150.28
HAWKINS CHEMICAL
WATER CHEMICALS
76903
WATER TREATMEN
WATER TRTMT. SU
9679
< *>
$2,150.28*
162882
02/05/96
$58.50
HAYNES, PATRICIA
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
< *>
$58.50*
02/05/96
$14,908.00
HEALTH PARTNERS /GROUP HE
HOSPITAL PREMIUM 2/96
4284755
CENT SVC GENER
HOSPITALIZATIO
162883
< *>
$14,908.00*
162884
02/05/96
$27,200.15
HEALTH PARTNERS /MEDCENTE
HOSPITAL PREMIUM 2/96
1460018
CENT SVC GENER
HOSPITALIZATIO
< *>
$27,200.15*
162885
02/05/96
$432.00
HEIM, HARRY
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
< *>
$432.00*
162886
02/05/96
$97.82
HEIMARK FOODS
COST OF GOODS SOLD FO
10561
ARENA CONCESSI
CST OF GD FOOD
4771
< *>
$97:82*
162887
02/05/96
$1112.40
HELICOPTER FLIGHT INC
DEER SURVEY
7435
DEER CONTROL
PROF SERVICES
< *>
$192.40*
162888
02/05/96
$5.00
HELMER, RICHARD
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
. < *>
$5.00*
162889
02/05/96
$1,027.20
HENNEPIN COUNTY MEDICAL
AMBULANCE SUPPLIES NO 4657
FIRE DEPT. GEN
FIRST AID SUPP
9074
< *>
$1,027.20*
162890
02/05/96
$19.50.
HENNEPIN COUNTY PUBLIC R
FILING FEE
122995
CDBG PROG
PROF SERVICES
< *>
$19.50*
162891
02/05/96
$966.02
HENNEPIN COUNTY SHERIFF
ROOM & BOARD
012596
LEGAL SERVICES
BRD & RM PRISO
< *>
$966.02*
162892
02/05/96
$51,320.36
HENNEPIN COUNTY TREASURE
1995 SETTLEMENT
012596
GENERAL FD PRO DUE FROM HRA
COUNCIL
C,___K REGISTER WED, JAN
31, 1996, 7:26 PM
page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION -
INVOICE -
-- PROGRAM
--- OBJECT--- - -
-PO- NUM -_-
------------------------------------------------------------
< *>
$51,320.36*
162893
02/05/96
$69.36
HENNEPIN COUNTY TREASURE
POSTAL VERIFICATION
013195
ELECTION
POSTAGE
< *>
$69.36*
162894
02/05/96
$50.00
HENNEPIN COUNTY TREASURE
PERMIT
22787
FIRE DEPT. GEN
LIC & PERMITS
5933
02/05/96
$50.00
HENNEPIN COUNTY TREASURE
PERMIT
22787
DISTRIBUTION
LIC & PERMITS
5933
< +>
$100.00*
162895
02/05/96
$5,027.42
HENNEPIN COUNTY TREASURE
ROOM & BOARD
000713
LEGAL SERVICES
BRD & RM PRISO
< *>
$5,027.42*
162896
02/05/96
$330.60
HENNEPIN TECHNICAL COLLE
APP OPERATOR TRG
302270
FIRE DEPT. GEN
CONF & SCHOOLS
< +>
$330.60*
162897
02/05/96
$300.00
HIRSH, JIM
SOCCER REF 25 GAMES
011296
GOLF DOME
PERS SERVICES
< *>
$300.00*
162898
02/05/96
$7.98
HIRSHFIELDS
HOUSECOAT WHITE PAINT
31196
SNOW & ICE REM
GENERAL SUPPLI
5523
< +>
$7.98*
162899
02/05/96
$100.00
HIRT, KRISTEN
CONT SERV EDINBOROUGH
022796
ED ADMINISTRAT
PRO SVC OTHER
< +>
$100.00*
162900
02/05/96
$257.00
HOBART CORP
CONT SERVICES
134458
GRILL
CONTR SERVICES'6011
< *>
$257.00*
162901
02/05/96
$100.00
HOFFMAN, WILLIAM
POLICE SERVICES
FES 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
162902
02/05/96
-$2.00
HOHENSTEIN INC
COST OF GOODS SOLD BE
143050.
VERNON SELLING
CST OF GDS BEE
02/05/96
$94.25
HOHENSTEIN INC
COST OF GOODS SOLD BE
143998
50TH ST SELLIN
CST OF GDS BEE
02/05/96
$99.75
HOHENSTEIN INC
COST OF GOODS SOLD BE
144731
VERNON SELLING
CST OF GDS BEE
< +>
$192.00*
162903
02/05/96
$54.30
HOME JUICE
COST OF GOODS SOLD MI
56063
VERNON SELLING
CST OF GDS MIX
02/05/96
-$1.14
HOME JUICE
COST OF GOODS SOLD MI
56063.
VERNON SELLING
CST OF GDS MIX
< *>
$53.16*
162904
02/05/96
$61.75
HOPKINS GARMET LETTERING
LETTERING ON CLOTHES
2419
GENERAL MAINT
LAUNDRY
5681
< *>
$61.75*
162905
02/05/96
$112.00
HOPPKE, WAYNE
V -BALL OFFICIAL 7 GAM
012696
EDINA ATHLETIC
PROF SERVICES
< +>
$112.00*
162906
02/05/96
$179.41
HORIZON CHEMICAL CO INC
CHLORINE,D.E. ETC
6359•,
ED BUILDING &
CHEMICALS
5825
< *>
$179.41*
162907
02/05/96
$74.85
HOSE INC.
AIRHOSE FOR AIR EJECT
37722
LIFT STATION M
REPAIR PARTS.
5410
< +>
$74.85*
02/05/96
$64.00
HOWDEN, DIANE
V -BALL OFFICIAL 4 GAM
012696
EDINA ATHLETIC
PROF SERVICES
162908
.< +>
$64.00*
162909
02/05/96
$505.20
HTE PUBLIC SAFETY ILLINO
DATA PROCESSING
R00243
POLICE DEPT. G.DATA
PROCESSIN
COUNCIL CHEF., REGISTER WED, JAN
31, 1996, 7:26 PM
page 16
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- -
- - -- OBJECT
--- _ -
-PO- NUM -___
CHECK NO
DATE
- - - - --
- -
- -- ---
------------------------"---------------------------------
< *,
$505.20*
162910
02/05/96
$49.32
HUEBSCH
TOWELS,RUGS
925502
928636
ED BUILDING &
ED BUILDING &
SVC CONTR EQUI
SVC CONTR EQUI
02/05/96
$62.40
HUEBSCH
TOWELS,RUGS
TOWELS
933377
ED BUILDING &
SVC CONTR EQUI
02/05/96
$7.09
HUEBSCH
*,
$118.81*
02/05/96
$245.00
HUMPHREY RADIATOR
RADIATOR RECORE
011096
EQUIPMENT OPER
CONTR REPAIRS
5759
162911
< *,
$245.00*
162912
02/05/96
$1,528.21
HYDRO SUPPLY CO
WATER METERS
9167
UTILITY PROG
INVENTORY WATE
1091
< *,
$1,528.21*
02/05/96
$236.00
INGMAN LABORATORIES INC
DISTILLED WATER TESTI
1295CED
LABORATORY
CONTR SERVICES
5080
162913
< *,
$236.00 *"
162914
02/05/96
$89.08
INTERIOR COMMUNICATIONS
EQUIPMENT MAINTENANCE
EQUIPMENT MAINTENANCE
18894
18902
POLICE DEPT. G
POLICE DEPT. G
EQUIP MAINT
EQUIP MAINT
02/05/96
$89.08
INTERIOR COMMUNICATIONS
< +,
$178.16*
162915
02/05/96
$83.50
INTERLACHEN TRAVEL
CONFERENCE EXPENSE
047842
GOLF ADMINISTR
CONF & SCHOOLS
5986
< *,
$83.50*
162916
02/05/96
$14.97
INTERNET WORLD
INTERENT MAGAZINE
011296
COMMUNICATIONS
DUES & SUBSCRI
< *,
$14.97*
162917
02/05/96
$144.58
INTERSTATE DETROIT DIESE
E -82 REPAIRS
00160411
FIRE DEPT. GEN
CONTR,REPAIRS
< *,
$144.58*
162918
02/05/96
$8,322.78
J PATRICK MOORE LAMASTER
FALL ABOUT TOWN
12098
12303
COMMUNICATIONS
GOLF DOME
MAG /NEWSLET EX
ADVERT OTHER
02/05/96
$1,004.24
J PATRICK MOORE LAMASTER
PATRICK MOORE LAMASTER
ADVERTISING OTHER
AGENCY SERVICES
12342
COMMUNICATIONS
MAG /NEWSLET EX
02/05/96
02/05/96
$13,847.50
$8,323.58
J
J PATRICK MOORE LAMASTER
PRINTING
12343
COMMUNICATIONS
MAG /NEWSLET EX
< *,
$31,498.10*
162919
02/05/96
$441.98
J -CRAFT INC
VALVE
17071
EQUIPMENT OPER
CONTR REPAIRS
5165
< *,
$441.98*
162920
02/05/96
$89.46
J.H. LARSON ELECTRICAL
C FLUORESCENT EXT
PARTS
12195686
12215697
PW BUILDING
PW BUILDING
REPAIR PARTS
REPAIR PARTS
5322
5348
02/05/96
02/05/96
$479.15
$202.48
J.H. LARSON ELECTRICAL
J.H. LARSON ELECTRICAL
C ELECTRICAL
C ELECTRICAL SUPPLIES
12275712
CITY HALL GENE
BUILDING
REPAIR PARTS
REPAIR PARTS
5428
5348
02/05/96
$24.85
J.N. LARSON ELECTRICAL
LARSON ELECTRICAL
C ELECTRICAL SUPPLIES
C ELECTRICAL SUPPLIES
10367278
10367278
PW
GENERAL MAINT
TOOLS
5449
02/05/96
02/05/96
$491.06
$49.93
J.H.
J.H. LARSON ELECTRICAL
C ELECTRICAL SUPPLIES
10867410
FIRE DEPT. GEN
BLD
GENERAL SUPPLI
GENERAL SUPPLI
5524
5692
02/05/96
$304.96
J.H. LARSON ELECTRICAL
C ELECTRICAL SUPPLIES
10967460
01106751
ART CENTER
BUILDING MAINT
GENERAL SUPPLI
5758
02/05/96
$267.36
J:H. LARSON ELECTRICAL
J.H. LARSON ELECTRICAL
C WIRE
C ELECTRICAL SUPPLIES
01166767
BUILDING MAINT
REPAIR PARTS
5781
02/05/96
$466.61
< *,
$2,375.86*
162921
02/05/96
$99.00
JACKSON, VIRGINIA
CLASS REFUND
011095
ART CNTR PROG
REGISTRATION F
< *,
$99.00*
162922
02/05/96
$407 .14
JACKSON -HIRSH INC
LAMINATOR
92484
FIRE DEPT. GEN GENERAL SUPPLI
5473
< *,
$407.14*
COUNCIL
CHECK REGISTER
WED, JAN
31, 1996, 7:26 PM
page 17
.CHECK NO
DATE CHECK AMOUNT
VENDOR
---- --- -- -
- - -- DESCRIPTION - - --
-- - -- - ----- -- ----
INVOICE -_
- -- PROGRAM--- - -
- - -- OBJECT
-- - ---
PO NUM
- --
--------------------------------------
162923
02/05/96
$100.00
-- ------
JAMES, WILLIAM F
POLICE SERVICS
FEB 1996
RESERVE PROGRA
PERS SERVICES
c *>
$100.00*
162924
02/05/96
$318.81
JERRY'S TRANSMISSION
SER REPAIRS /PARTS AMBULAN
7247
FIRE DEPT. GEN
CONTR REPAIRS
P5833
02/05/96
$290.20
JERRY'S TRANSMISSION
SER REPAIRS /PARTS AMBULAN
7247
FIRE DEPT. GEN
REPAIR PARTS
P5833
<*>
$609.01*
162925
02/05/96
$47.22
JERRYS FOODS
COST OF GOODS SOLD FO
011996
GRILL
CST OF GD FOOD
02/05/96
$24.86
JERRYS FOODS
GENERAL SUPPLIES
011996
SKATING & HOCK
GENERAL SUPPLI
02/05/96
$33.40
JERRYS FOODS
CRAFT SUPPLIES
011996
ART CENTER ADM
CRAFT SUPPLIES
02/05/96
$3.98
JERRYS FOODS
LITE BULBS
011996
FIRE DEPT. GEN
GENERAL SUPPLI
02/05/96
$41.33
JERRYS FOODS
CLEANING SUPPLIES
011996
FIRE DEPT. GEN
CLEANING SUPPL
<*>
$150.79*
162926
02/05/96
$72.64
JERRYS PRINTING
PRINTING
4361
PARK ADMIN.
PRINTING
c *>
$72.64*
162927
02/05/96
$375.00
JOHN E REID ASSOC
CONT ED
11428
POLICE DEPT. G
CONF & SCHOOLS
<*>
$375.00*
162928
02/05/96
$1,500.00
JOHNSON, N. CRAIG
APPRAISED -YORK
012996
LIQUOR YORK GE
PROF SERVICES
c *>
$1,500.00*
162929
02/05/96
$53.75
JOHNSON, NAOMI
GENERAL SUPPLIES
012596
ART CENTER BLD
GENERAL SUPPLI
02/05/96
$88.20
JOHNSON, NAOMI
CRAFT SUPPLIES
012596
ART CENTER ADM-CRAFT
SUPPLIES
02/05/96
$27.00
JOHNSON, NAOMI
CLASS REFUND
012596
ART CNTR PROG
REGISTRATION F
c *>
$168.95*
162930
02/05/96
$436.00
JOHNSON, STEVE
AIRFARE /CONFERENCE
012696
SUPERV. & OVRH
CONF & SCHOOLS
c *>
$436.00*
162931
02/05/96
$397.58
JOHNSON, TOM
UNIFORM ALLOWANCE
013096
POLICE DEPT. G
UNIF ALLOW
<*>
$397.58*
162932
02/05/96
$100.00
JOHNSON, WALTER
POLICE SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
162933
02/05/96
$162.50
Jordon Beverage
COST OF GOODS SOLD BE
24140
VERNON SELLING
CST OF GDS BEE
<*>
$162.50*
162934
02/05/96
$122.08
JP FOODSERVICES INC
COST OF GOODS
422012
POOL TRACK GRE
CST OF GD FOOD
5969
<*>
$122.08*
162935
02/05/96
$84.99
JR JOHNSON SUPPLY
PLANTS
20359
ED BUILDING &
TREES FLWR SHR
6111
02/05/96
$461.29
JR JOHNSON SUPPLY
FLOWERS
18991
ED BUILDING &
TREES FLWR SHR
5808
<*>
$546.28*
162936
02/05/96
$5.00
JULKOWSKI, JAMES
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
c *>
$5.00*
162937
02/05/96
$31.30
JUSTUS LUMBER
LUMBER
81969
BUILDING MAINT
LUMBER
5305
02/05/96
$52.21
JUSTUS LUMBER
REPAIRS TO SANDER
82803
ED BUILDING &
CONTR,REPAIRS
6042
c *>
$83.51*
162938
02/05/96
$64.00
KALLIN, LARRY
4 GAMES V -BALL OFFICI
012696
EDINA ATHLETIC
PROF SERVICES
COUt•1Cr!.
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION --
-- ---- --- --- - - - - --
INVOICE - --
PROGRAM--------
- -- - - --
- OBJECT--- - -
-- ---
-PO- NUM - - --
-----------------------------------------------------
02/05/96
$19.00
---------
KALLIN, LARRY
V -BALL ASSIGN FEE
012696
EDINA ATHLETIC
PROF SERVICES
162938
< *>
$83.00*
162939
02/05/96
$34.71
KAMAN INDUSTRIAL TECHNOL
FLANGE UNIT
Z127442
Z127916
PUMP & LIFT ST
MAINT OF COURS
REPAIR PARTS
REPAIR PARTS
5297
5536
02/05/96
$296.60
KAMAN INDUSTRIAL TECHNOL
INDUSTRIAL TECHNOL
REPAIR PARTS
REPAIR PARTS
Z127991
MAINT OF COURS
REPAIR PARTS
5539
02/05/96
$303.20
KAMAN
< *>
$634.51*
162940
02/05/96
$118.22
KANE SERVICE, THE
12/29,30 SIMS
6857469
6886932
ED BUILDING &
ED BUILDING &
PROF SERVICES
PR. OF SERVICES
02/05/96
$59.11
KANE SERVICE, THE
1/12 SIMS
< *>
$177.33*
162941
02/05/96
$428.56
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
-
2572224
PRO SHOP
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
9335
9335
02/05/96
- $27.00
KARSTEN MANUFACTURING CO
COST OF GOODS PRO S
2577245
< *>
$401..56*
162942
02./05/96
$280.00
KELLY, MICHAEL
AC INSTRUCTOR
012596
ART CENTER ADM
PROF SERVICES
< *>
$280.00*
162943
02/05/96
$3,804.60
KENNAMETAL INC
CUT EDGES
B10661
EQUIPMENT OPER
ACCESSORIES
5154
< *>
$3,804.60*
162944
02/05/96
$50.27
KINKO'S
COPIES
10022004
10022004
GOLF DOME
GOLF DOME
OFFICE SUPPLIE
OFFICE SUPPLIE
5378
5578
02/05/96
$58.57
KINKO'S
COPIES
< *>
$108.84*
162945
02/05/96
$64.03
KIRILIK, WALTER
DOUBLE PYMT UTILITY B
012296
UTILITY PROG
ACCOUNTS REC.
< *>
$64.03*
162946
02/05/96
$25.00
KLEVE HEATING
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING FERMI
< *>
$25.00*
162947
02/05/96
$414.92
KNOX COMM CREDIT
LIMBER
188766
188861
SNOW & ICE REM
BUILDING MAINT
GENERAL SUPPLI
LUMBER
5421
5530
02/05/96
$29.37
$11.87
KNOX COMM CREDIT
KNOX COMM CREDIT
LUMBER
LUMBER
188904
BUILDING MAINT
LUMBER
5437
02/05/96
02/05/96
$22.90
KNOX COMM CREDIT
LUMBER
189595
189640
BUILDING MAINT
BUILDING MAINT
LUMBER
LUMBER
5457
5459
02/05/96
$14.80
KNOX COMM CREDIT
CREDIT
LUMBER
SAW
189916
GENERAL MAINT
TOOLS
5514
02/05/96
$86.19
$44.67
KNOX COMM
KNOX COMM CREDIT
REPAIR
190076
ARENA BLDG /GRO
CONTR REPAIRS
5711
02/05/96
02/05/96
$38.31
KNOX COMM CREDIT
BAR /CAP
190150
GENERAL MAINT
BUILDING MAINT
GENERAL SUPPLI
LUMBER
5684
5753
02/05/96
$37.18
KNOX COMM CREDIT
LUMBER FOR RINKS
RINK BOARDS
190488
190823
BUILDING MAINT
LUMBER
5574
02/05/96
$41.16
$37.79
KNOX COMM CREDIT
KNOX COMM CREDIT
LUMBER
191216
BUILDING MAINT
LUMBER
5780
02/05/96
< *>
$779.16*
162948
02/05/96
$13.00
KOALA BEAR KARE
SALES TAX
17385.
CLUB HOUSE
GENERAL SUPPLI
4917
< *>
$13.00*
162949
02/05/96
$90.00
KOCHENASH, RICK
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
162950
02/05/96
$35.75
KOMAR, KAREN
PERMIT 195003273 CANC 012296
GENERAL FD PRO BUILDING PERMI
<*>
$35.75*
162951
02/05/96
$45.00
KOMAREK, GINA
LANDRY GRILL APRONS
012696
GRILL
LAUNDRY
COUNCIL
CHECK REGISTER WED, JAN
31, 1996,
7:26 PM
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- - - -- DESCRIPTION - - - - --
INVOICE -_-
PROGRAM - -
- - -- OBJECT
PO NUM
------------------------------------------------------------
< *>
$45.00*
162952
02/05/96
$42.00
KRAUS, SHARON
CLASS REFUND
011096
ART CNTR�PROG
REGISTRATION F
< *>
$42.00*
162953
02/05/96
- $21.70
KUETHER
DIST. CO.
COST OF GOODS`SOLD BE
010296/5
50TH ST SELLIN
CST OF GDS BEE
02/05/96
$849.70
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
148689
YORK SELLING
CST OF GDS BEE
02/05/96
$381.65
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
"149213
148717
50TH ST SELLIN
CST OF GDS BEE
02/05/96
'$5,732.15
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
YORK SELLING
CST OF GDS BEE
02/05/96
$796.80
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
149246
50TH ST SELLIN
CST OF GDS BEE
02/05/96
$556.80
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
149569
YORK SELLING
CST OF GDS BEE
02/05/96
$1,199.30
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
149644
YORK SELLING
CST OF GDS BEE
< *>
$9,494.70*
162954
02/05/96
$30.00
KVASNICK, BARB
VISUAL ARTS EDINBOROU
022996
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
162955
02/05/96
$40.00
KVASNICK, BARB
VISUAL ARTS EDINBOROU
030396
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
162956
02/05/96
$7,542.50
LABOR RELATIONS ASSOCIAT
FEE FOR SERVICE
010196
ADMINISTRATION
PROF SERVICES
< *>
$7,542.50*
162957
02/05/96
$926.28
LACAL EQUIPMENT INC
SWEEPER PARTS
9512361
EQUIPMENT OPER
REPAIR PARTS
5079
< *>
$926.28*
162958
02/.05/96
$125.00
LAKE COUNTRY CHAPTER
TRAINING SESSION
013096
INSPECTIONS
CONF & SCHOOLS
< *>
$125.00*
162959
02/05/96
$50.00
LAKE SUPERIOR
COLLEGE
EROSION CONTROL DESIG
012296
ENGINEERING GE
CONF & SCHOOLS
< *>
$50.00*
162960
02/05/96
$511.91
LAWSON
PRODUCTS INC.
BOLTS
SHOP LOCK NUTS
1376262
1379390
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
GENERAL SUPPLI
4716
5262
02/05/96
02/05/96
$427.93
$482.46
LAWSON
LAWSON
PRODUCTS INC.
PRODUCTS INC.
MISC HARDWARE
1380061
PUMP & LIFT ST
REPAIR PARTS
5264
02/05/96
$175.31
LAWSON
PRODUCTS INC.
LIFT STATION SUPPLIES
1380062
LIFT STATION M
GENERAL SUPPLI
5263
02/05/96
$464.23
LAWSON
PRODUCTS INC.
LOCK NUT
1382162
EQUIPMENT OPER
ACCESSORIES
5311
02/05/96
$306.43
LAWSON
PRODUCTS INC.
MISC HARDWARE
1382999
BUILDING MAINT
GENERAL SUPPLI
5309
02/05/96
$284.77
LAWSON
PRODUCTS INC.
DRILL ADAPTER WING NU
1383685
STREET NAME SI
GENERAL SUPPLI
5343
02/05/96
$7.43
LAWSON
PRODUCTS INC.
GREIGHT CHARGE
1384624
EQUIPMENT OPER
GENERAL SUPPLI
5343
02/05/96
$68.48
LAWSON
PRODUCTS INC.
STRIPE PAINT
1384625
ST LIGHTING OR
GENERAL SUPPLI
5412
02/05/96
$323.87
LAWSON
PRODUCTS INC.
HARDWARE
1385546
EQUIPMENT OPER
ACCESSORIES
5411
02/05/96
$229.84
LAWSON
PRODUCTS INC.
GALVANIZED PIPE FITTI
1385547
DISTRIBUTION
GENERAL SUPPLI
5413
02/05/96
$345.79
LAWSON
PRODUCTS INC.
TY- RAP /FITTINGS
1391267
EQUIPMENT OPER
REPAIR PARTS
5690
02/05/96
$403.07
LAWSON
PRODUCTS INC.
SHAFT /BALL VALVE
1391268
STREET NAME SI
SIGNS & POSTS
5689
< *>
$4,031.52*
162961
02/05/96
$5.00
LAWSON,
ROBERT
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UN IF ALLOW
< *>
$5.00*
162962
02/05/96
$31.32
LEAGUE
OF MINNESOTA CITI
96 DIRECT OF MN CITY
011996
ADMINISTRATION
DUES & SUBSCRI
< *>
$31.32*
162963
02/05/96
$43.74
LEEF BROS. INC.
LAUNDRY
123195.
ART CENTER BLD
LAUNDRY
< *>
$43.74*
page 20
COUNCIL CHECi, REGISTER
WED, JAN
31, 1996, 7:26 PM
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM ---------
OBJECT PO NUM----
------ -
-------------------------------------------------
---------.------------------------------------------------------
NICK
VISUAL ARTS EDINSOROU
021896
ED ADMINISTRAT
PRO SVC OTHER
162964
02/05/96
$40.00
LEGEROS,
< *>
$40.00*
162965
02/05/96
$65.50
LEHMANN FARMS
COST OF GOODS SOLD MI
SOLD MI
50781
50782
50TH ST SELLIN
VERNON SELLING
CST OF GDS MIX
CST, OF GDS MIX
02/05/96
$68.00
LEHMANW FARMS
COST OF GOODS
*�
$133.50*
'
162966
02/05/96
$3,126.60
LESSMAN, GREG
COST OF GOODS - PRO S
8677
PRO SHOP
COST OF GDS -PR 5613
<*>
$3,126.60*
02/05/96
$362.84
LIGHT BULBS OF ALL
TYPES REPAIR LIGHTS
15635
ARENA BLDG /GRO
CONTR REPAIRS 5073
162967
*�
$362.84*
162968
02/05/96
$255.00
LINCOLN DIST CO
COST OF GOODS SOLD BE
5718
VERNON SELLING
CST OF GDS BEE
<*>
$255.00*
162969
02/05/96
$11.66
LINHOFF
Recycling Charges
6461
RECYCLING
Recycling Char
<*>
$11.66*
162970
02/05/96
$5.00
LISK, LEROY
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN.UNIF
ALLOW
<*,
$5.00*
162971
02/05/96
$130.00
LITTLE BLIND SPOT,
THE REPAIR
4599
RANGE
CONTR REPAIRS 6007
<*>
$130.00*
162972
02/05/96
$441.98
LMH & ASSOCIATES
SEWER GRABALL
010696
SEWER TREATMEN
EQUIP MAINT 5687
*�
$441.98*
162973
02/05/96
$5,230.82
LOGIS
DATA PROCESSING
DATA PROCESSING
AR1295
AR1295
FINANCE
ASSESSING
DATA PROCESSIN
DATA PROCESSIN
02/05/96
$2,171.22
LOGIS
DATA PROCESSING
AR1295
GENERAL(BILLIN
DATA PROCESSIN
02/05/96
$1,268.56
$16.75
LOGIS
LOGIS
DATA PROCESSING
AR1295
LIQUOR 50TH ST
DATA PROCESSIN
02/05 /96
02/05/96
$16.75
LOGIS
DATA PROCESSING
AR1295
AR1295
LIQUOR YORK GE
VERNON LIQUOR
DATA PROCESSIN
DATA PROCESSIN
02/05/96
$16.74
LOGIS
DATA PROCESSING
<*>
$8,720.84*
162974
02/05/96
$100.00
LONGHI, KIM
THEATRE PERFORM EDINB
032696
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
162975
02/05/96
$5.00
LUTTS, WILLIAM
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
<*>
$5.00*
162976
02/05/96
$3.2.63
LUTZ, MICHAEL
INSPECTION EXPENSES (
011896
POLICE DEPT. G
INSP. EXP.
<*>
$32.63*
02/05/96
$58.53
LUTZ, RICHARD M
CONT ED /POLICE
012996
POLICE DEPT. G
CONF & SCHOOLS
162977
<*>
$58.53*
02/05/96
$43.71
LYMAN, MARTHA
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
162978
<*>
$43.71*
1629.79
02/05/96
$221.26
M AMUNDSON
COST OF GOODS SOLD MI
SOLD MI
42712
42789
VERNON GELLING
YORK SELLING
CST OF GDS MIX
CST OF GDS MIX
02/05/96
$340.40
M AMUNDSON
COST OF GOODS
COST OF GOODS SOLD MI
42794
50TH ST SELLIN
CST OF GDS MIX
02/05/96
$289.34
M AMUNDSON
COST OF GOODS SOLD MI
42922
VERNON SELLING CST OF GDS MIX
02/05/96
$340.40
M AMUNDSON
COUNCIL
C.--,:K REGISTER
WED, JAN
31, 1996,
7:26
PM
page 21
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
162979
02/05/96
$238.28
M AMUNDSON
COST
OF GOODS SOLD
MI
42985
YORK SELLING
CST OF
GDS MIX
02/05/96
$323.38
M AMUNDSON
COST
OF GOODS SOLD
MI
42987
50TH ST SELLIN
CST OF
GDS MIX
02/05/96
$357.42
M AMUNDSON
COST
OF GOODS SOLD
MI
43100
VERNON SELLING
CST OF
GDS MIX
02/05/96
$442.52
M AMUNDSON
COST
OF GOODS SOLD
MI
43168
YORK SELLING
CST OF
GDS MIX
02/05/96
$340.40
M AMUNDSON
COST
OF GOODS SOLD
MI
43178
50TH ST SELLIN
CST OF
GDS MIX
< *>
$2,893.40*
162980
02/05/96
$629.80
M M & R INC.
COST
OF GOODS - PRO S
99439
PRO SHOP'
COST OF
GDS -PR
4177
< *>
$629.80*
162981
02/05/96
$745.00
M.G.I.A.
GANG
INVESTIGATION
TR
012396
POLICE DEPT. G
CONF &
SCHOOLS
< *>
$745.00*
162982
02/05/96
$1,109.13
MAC QUEEN
EQUIP
INC.
PLOW
PARTS
2960955
EQUIPMENT OPER
REPAIR
PARTS
5259
02/05/96
$53.78
MAC QUEEN
EQUIP
INC.
FREIGHT CHARGES
2961133
EQUIPMENT OPER
GENERAL
SUPPLI
02/05/96
$4,792.50
MAC QUEEN
EQUIP
INC.
PLOW
RENTAL
1960109
GENERAL MAINT
CONTR REPAIRS
5158
02/05/96
$765.93
MAC QUEEN
EQUIP
INC.
PLOW
PARTS
2961085
EQUIPMENT OPER
REPAIR
PARTS
P5764
02/05/96
$448.65
MAC QUEEN.EQUIP
INC.
BOLT /HOSE /SPRING
2961337
EQUIPMENT OPER
REPAIR
PARTS
5705
02/05/96
$216.37
MAC QUEEN
EQUIP
INC.
PIN /WASHER
2961017
EQUIPMENT OPER
REPAIR
PARTS
5704
02/05/96
$57.22
MAC QUEEN
EQUIP
INC.
BOLT /SHEAR PIN
2961137
EQUIPMENT OPER
REPAIR
PARTS
5324
02/05/96
$982.88
MAC QUEEN
EQUIP
INC.
T LESS PARTS
2961143
EQUIPMENT OPER
REPAIR
PARTS
P5763
02/05/96
$83.32
MAC QUEEN
EQUIP
INC.
NUT /SCRAPER
2961303
EQUIPMENT OPER
REPAIR
PARTS
5425
02/05/96
$1,001.72
MAC QUEEN
EQUIP
INC.
PLOW
PARTS
2961306
EQUIPMENT OPER
REPAIR
PARTS
P5762
02/05/96
$208.53
MAC QUEEN
EQUIP
INC.
FILL
HOSE
2961
EQUIPMENT OPER
COMMODITIES
5895
02/05/96
$205.05
MAC QUEEN
EQUIP
INC.
BRACKET /COUPLER
2961586
EQUIPMENT OPER
REPAIR
PARTS
5695
< *>
$9,925.08*
162983
02/05/96
$25.00
MACA
1996
MEMBERSHIP DUES-
011896
ANIMAL CONTROL
GENERAL
SUPPLI
< *>
$25.00*
162984
02/05/96
$36.64
MAKELA, BARB
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$36.64*
162985
02/05/96
$11.00
MALONEY,
JOHN
CLASS B LICENSE ENDOR
011796
FIRE DEPT. GEN
LIC & PERMITS
02/05/96
$5.00
MALONEY,
JOHN
ADJUSTMENT UNIFORM
AL
012296
FIRE DEPT. GEN
UNIF ALLOW
< *>
$16.00*
162986
02/05/96
$4,752.00
MAMA -LMC
RELATIONS
SERVI
1996
DUES
012296
ADMINISTRATION
DUES &
SUBSCRI
< *>
$4,752.00*
162987
02/05/96-
$25.00
MAMA
DUES
& SUBSCRIPTIONS
1996
ADMINISTRATION
DUES &
SUBSCRI
< *>
$25.00*
1.62988
02/05/96
$1,242.86
MARCEAU,
JANINE
COST
OF GOODS - PRO S
1195
PRO SHOP"
CAST OF
GDS -PR
5878
< *>
$1,242.86*
162990
02/05/96
$955.95
MARK VII
SALES
COST
OF GOODS SOLD
BE
469745
50TH ST SELLIN
CST OF
GDS BEE
02/05/96
$686.04
MARK VII
SALES
COST
OF GOODS SOLD
BE
469750
VERNON SELLING
CST OF
GDS BEE
02/05/96
$412.35
MARK VII
SALES
COST
OF GOODS SOLD
BE
471747
50TH ST SELLIN
CST OF
GDS BEE
02/05/96
$527.00
MARK VII
SALES
COST
OF GOODS SOLD
BE
471761
YORK SELLING
CST OF
GDS BEE
02/05/96
$35.00
MARK VII
SALES
COST
OF GOODS SOLD
MI
471762
YORK SELLING
CST OF
GDS MIX
02/05/96
$727.70
MARK VII
SALES
COST
OF GOODS SOLD
BE
471768
VERNON SELLING
CST OF
GDS BEE
02/05/96
$1,342.40
MARK VII
SALES
COST
OF-GOODS SOLD
BE
471993
50TH ST SELLIN
CST OF
GDS BEE
02/05/96
$2,221.05
MARK VII
SALES
COST
OF GOODS SOLD
BE
472006
YORK SELLING
CST OF
GDS BEE
02/05/96
$1,004.85
MARK VII
SALES
COST
OF GOODS SOLD
BE
474253
50TH ST SELLIN
CST OF
GDS BEE
COUNCIL
CHECt, REGISTER
WED, JAN
31, 1996,
7:26
PM
page 22
CHECK NO
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
--- - -- - ------- -
OBJECT
-------------
--- - -- - --- ---
PO NUM
-------------------------------------------------------------------------------------------
02/05/96
$2,276.45
MARK VII
SALES
COST OF GOODS SOLD BE
474257
VERNON SELLING
CST OF GDS BEE
162990
-
02/05/96
$89.50
MARK VII
SALES
COST OF GOODS SOLD BE
SOLD MI
474258
474259
VERNON SELLING
VERNON SELLING
CST OF GDS BEE
CST OF GDS MIX
02/05/96
$34.45
MARK VII
MARK VII
SALES
SALES
COST OF GOODS
COST OF GOODS SOLD BE
474271
YORK SELLING
CST OF GDS BEE
02/05/96
02/05/96
$1,977.61
$46.15
MARK VII
SALES
COST OF GOODS SOLD MI
474272
YORK SELLING
CST OF GDS MIX
BEE
02/05/96
$1,001.65
MARK VII
SALES
COST OF GOODS SOLD BE
476376
YORK SELLING
YORK-'SELLING
CST OF GDS
CST OF GDS MIX
02/05/96
$23.25
MARK VII
SALES
COST OF GOODS SOLD MI
476377
< *>
$13,361.40*
162991
02/05/96
$96.00
MARSHALL,
JOHN
SOCCER REF 8 GAMES
011296
GOLF DOME
PERS SERVICES
< *>
$96.00*
162992
02/05/96
$25.00
MATZKO, TOM
PLUMBING FILING FEE R
012596
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
162993
02/05/96
$236.43
MCCAREN DESIGN
PLANTS
1574
ED BUILDING &
TREES FLWR SHR
5980
< *>
$236.43*
162994
02/05/96
$25.00
MCGUIRE & SONS
PLUMBING FILING FEE R
012596
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
162995
02/05/96
$40.00
MCKENZIE,
TOM
INSPECTION EXPENSES (
011896
POLICE DEPT. G
INSP. EXP.
< *>
$40.00*
162996
02/05/96
$265.86
MCNEILUS
STEEL
PIPE
176538
174631
EQUIPMENT OPER
DISTRIBUTION
ACCESSORIES
REPAIR PARTS
5494
5418
02/05/96
02/05/96
$274.18
$1,424.33
MCNEILUS
MCNEILUS
STEEL
STEEL
PIPE
SIGN POSTS
181072
STREET NAME SI
SIGNS & POSTS
5866
< *>
$1,964.37*
162997
02/05/96
$120.00
MECA
CONFERENCE REGISTRATI
012596
ENGINEERING GE
CONF & SCHOOLS
< *>
$120.00*
162998
02/05/96
$142.18
MECO
HOSE /COUPLING
69939
70010
EQUIPMENT OPER
EQUIPMENT OPER
ACCESSORIES
REPAIR PARTS
5432
5453
02/05/96
$246.02
MECO
HOSE
CREDIT
70039
EQUIPMENT OPER
REPAIR PARTS
5432
02/05/96
02/05/96
- $69.48
$83.29
MECO
MECO
HOSE /COUPLING
70058
EQUIPMENT OPER
ACCESSORIES
5504
5529
02/05/96
$65.00
MECO
HOSE /COUPLING
70070
7778401
EQUIPMENT OPER
PW BUILDING
REPAIR PARTS
GENERAL SUPPLI
5424
02/05/96
$928.68
MECO
EQ RENTAL
CREDIT
7778402
PW BUILDING
GENERAL SUPPLI
02/05/96
- $116.09
MECO
< *>
$1,279.60*
162999
02/05/96
$35,402.90
MEDICA
HOSPITAL PREMIUM 2/96
19603210
CENT SVC GENER
HOSPITALIZATIO
< *>
$35,402.90*
163000
02/05/96
$5.00
MEDZIS,
ANDREW
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
< *>
$5.00*
-
163001
02/05/96
$141.29
MENARDS
ACCT
#30240251
PRACTICE TURF
640059
12597
GOLF DOME
CLUB HOUSE
GENERAL SUPPLI
LUMBER
5531
5577
02/05/96
02/05/96
$136.98
$3.46
MENARDS
MENARDS
ACCT
ACCT
#30240251
#30240251
LUMBER
REPAIR PARTS
12625
MAINT OF COURS
REPAIR PARTS
5655
5582
02/05/96
$109.12
MENARDS
ACCT
#30240251
LUMBER
12729
GOLF DOME
GENERAL SUPPLI
< *>
$390.85*
163002
02/05/96
$100.00
MERFELD,
BURT
POLICE SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 23
CHECK NO
DATE
CHECK AMOUNT
-- VENDOR--------- -
- - - -- DESCRIPTION
------
INVOICE
-- - ---
PROGRAM
---------------
OBJECT - - -
-
-PO -NUM.
---------------------------------
163003
02/05/96
-----
$431.76
- - - -
MERIT SUPPLY
FILTER BAGS /MISC
41108
CITY HALL GENE
REPAIR PARTS
5388
02/05/96
$497.88
MERIT SUPPLY
WASH & WAX
41146
PW BUILDING
GENERAL SUPPLI
5498
02/05/96
$421.31
MERIT SUPPLY
SOAP DISPENSER /BROOMS
41147
ED BUILDING &
GENERAL SUPPLI
5595
02/05/96
$363.69
MERIT SUPPLY
2PS /GLASS CLEANER
41161
EQUIPMENT OPER
GENERAL SUPPLI
5496
02/05/96
$497.88
MERIT SUPPLY
HEAVY DUTY CLEANER
41178
EQUIPMENT OPER
ACCESSORIES
5521
02/05/96
$102.24
MERIT SUPPLY
PAPER TOWELS
41179
ED BUILDING &
GENERAL SUPPLI
5720
02/05/96
$475.25
MERIT SUPPLY
LOTION /TOWELS
41193
ED BUILDING &
GENERAL SUPPLI
5821
02/05/96
$40.05.
MERIT SUPPLY
TRASH BAGS
41244
ARENA BLDG /GRO
CLEANING SUPPL
5554
02/05/96
$793.05
MERIT SUPPLY
TRASH BAGS
41244
ED BUILDING &
GENERAL SUPPLI
5554
02/05/96
$1,999.27
MERIT SUPPLY
TRASH BAGS
41244
ED BUILDING &
GENERAL SUPPLI
5554
02/05/96
$463.00
MERIT SUPPLY
CLEANING SUPPLIES
41260
ED BUILDING &
CLEANING SUPPL
5882
02/05/96
$491.92
MERIT SUPPLY
CLEANING SUPPLIES
41283
ED BUILDING &
CLEANING SUPPL
5978
02/05/96
$497.95
MERIT SUPPLY
CLEANING SUPPLIES
41342
ARENA BLDG /GRO
CLEANING SUPPL
6043
02/05/96
$289.33
MERIT SUPPLY
CLEANING SUPPLIES
4136
ARENA BLDG /GRO
CLEANING SUPPL
6108
< *>
$7,364.58*
163004
02/05/96
$260.00
MESSERLI & KRAMER
COLLECT FEES
122095
GENERAL FD PRO
AMBULANCE FEES
02/05/96
$715.00
MESSERLI & KRAMER
COLLECT FEES OTHER
012496
GENERAL FD PRO
AMBULANCE FEES
02/05/96
$843.04
MESSERLI & KRAMER
COLLECT FEES
012596
GENERAL FD PRO
AMBULANCE FEES
< *>
$1,818.04*
163005
02/05/96
$60.00
METRO CHIEF FIRE OFFICER
DUES PAULFRANZ -1996
011796
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$60.00*
163006
02/05/96
$52.50
METRO LEAGUE GIRLS' BASK
ADVERTISING OTHER
112495
GOLF DOME
ADVERT OTHER
< *> .
$52.50*
163007
02/05/96
$288,506.00
METROPOLITAN COUNCIL WAS
SEWER SERVICE
010396
SEWER TREATMEN
SEWER SVC METR
02/05/96
$150.00
METROPOLITAN COUNCIL WAS
DISCHARGE PERMIT
9849601
SEWER TREATMEN
LIC & PERMITS
5805
< *>
$288,656.00*
163008
02/05/96
$488.62
METROPOLITAN MECHANICAL
BOILER REPAIR
26316
CITY HALL GENE
REPAIR PARTS
5346
02/05/96
$624.75
METROPOLITAN MECHANICAL
CONTR REPAIR
26375
YORK OCCUPANCY
REPAIR PARTS
P5491
< *>
$1,113.37*
163009
02/05/96
$25.00
METROPOLITAN MECH
PLUMBING FILING FEE R
012596
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
163010
02/05/96
$100.00
MGA
DUES
012696
GOLF ADMINISTR
DUES & SUBSCRI
6010
< *>
$100.00*
163011
02/05/96
$712.00
MIDWEST ASPHALT COR.
WINTER MIX
44190
DISTRIBUTION
GENERAL SUPPLI
< *>
$712.00*
163012
02/05/96
$481.76
MIDWEST CHEM CAL SUPPLY
BATH & KITCHEN SUPPLI
13011
CITY HALL GENE
PAPER SUPPLIES
5670
02/05/96
$489.03
MIDWEST CHEMICAL SUPPLY
BATH /KITCHEN PAPER SU
012396
CITY HALL GENE
PAPER SUPPLIES
5989
< *,
$970.79*
163013
02/05/96
$80.00
MIDWEST MACHINERY INC
O- RING /KNOB /FITTING /H
52829
EQUIPMENT OPER
REPAIR PARTS
5408
02/05/96
$3,195.00
MIDWEST MACHINERY INC
EQUIPMENT RENTAL
6912
DISTRIBUTION
EQUIP RENTAL
3659
02/05/96
$1,065.00
MIDWEST MACHINERY INC
EQUIPMENT RENTAL
6913
DISTRIBUTION
EQUIP RENTAL
3659
< *>
$4,340.00*
163014
02/05/96
$220.30
MIDWEST SPORTS MARKETING
GENERAL SUPPLIES
124804
ARENA BLDG /GRO
GENERAL SUPPLI
6000
< *>
$220.30*
COUNCIL CHE (-., REGISTER WED, JAN
CHECK NO DATE CHECK AMOUNT'
_ ___ ------------------------------------------------------
163015 02/05/96 $58.77
< *> $58.77*
163016 02/05/96 $25.00
< *, $25.00*
163017 02/05/96 $25.00
< *> $25.00*
163018 02/05/96 $479.60
< *> $479.60*
163019 02/05/96 $37.80
02/05/96 $80.25
< *> $118.05*
163020 02/05/96 $12.24
02/05/96 $83.31
< *, $95.55*
163021 02/05/96 $857.50
02/05/96 $734.00
02/05/96 $1,137.50
< *> $2,729.00*
163022 02/05/96 $7,164.96
< *> $7,164.96*
163023 02/05/96 $120.09
< *> $120.09*
31, 1996, 7:26 PM
VENDOR
MIDWEST WIRE & STEEL
MIKE LARSON PLUMBING
MIKE'S PLUMING
MILLIPORE
MILWAUKEE ELECTRIC TOOL
MILWAUKEE ELECTRIC TOOL
MINN COMM PAGING
MINN COMM PAGING
MINNEAPOLIS & SUBURBAN S
MINNEAPOLIS & SUBURBAN S
MINNEAPOLIS & SUBURBAN S
MINNEAPOLIS FINANCE DEPA
MINNEAPOLIS SPOKESMAN
DESCRIPTION
-------------------------------------
DEER FEED
PLUMBING FILING FEE R
PLUMBING FILING FEE R
LAB SUPPLIES
HOUSING
REPAIR TO SANDER
PAGER SERVICE
PAGER RENTALS
REPLACE SERVICE
SEWER REPAIR
SERVICE REPAIR
WATER PURCHASES
HELP WANTED AD
INVOICE
oo-.,.06954
012696
012596
1544723
25961680
25961770
10000196
22509601
30754
30757
30766
011096
18183
PROGRAM OBJECT
--------- ------
DEER CONTROL GENERAL SUPPLI
GENERAL FD PRO PLUMBING PERMI
GENERAL FD PRO PLUMBING PERMI
LABORATORY GENERAL SUPPLI
GENERAL MAINT TOOLS
ED BUILDING & CONTR REPAIRS
GENERAL MAINT GENERAL SUPPLI
FIRE DEPT. GEN EQUIP RENTAL
DISTRIBUTION CONTR REPAIRS
DISTRIBUTION CONTR REPAIRS
DISTRIBUTION CONTR REPAIRS
DISTRIBUTION WATER PURCHASE
CENT SVC GENER ADVERT PERSONL
page 24
PO NUM----
-
5898
5492
5354
5936
P5445
P5447
P5702
163024
< *>
163025
< *>
163026
< *>
163027
< *>
163028
< *>
163029
< *>
163030
< *>
163031
< *>
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
$141.23
$141.23*
$103.00
$103.00*
$103.57
$103.57*
$70.00
$,70.00*
$30.00
$30.00*
$10.00
$10.00*
$40.00
$40.00*
$10.00
$10.00*
MINNEGASCO
MINNESOTA AUTO DAMAGE AP
MINNESOTA CERAMIC SUPPLY
MINNESOTA DEPARTMENT OF
MINNESOTA DEPARTMENT OF
MINNESOTA DEPARTMENT OF
MINNESOTA DEPARTMTNT OF
MINNESOTA DEPARTMENT OF
HEAT
CAR DAMAGE ESTIMATE
COST OF GOODS SOLD
PROFESSIONAL SERVICES
APPLICATOR LICENSE
PESTICIDE LICENSE REN
PESTICIDE LICENSES
LICENSE RENEWAL /PESTI
011796
010296
185244
19951216
010196
012496
011096
012696
NORMANDALE GC HEAT
EQUIPMENT OPER GENERAL SUPPLI 5923
ART SUPPLY GIF CST OF GD FOOD
POLICE DEPT. G PROF SERVICES
_GENERAL TURF C LIC & PERMITS 5785
GENERAL TURF C LIC & PERMITS
GOLF ADMINISTR CONF & SCHOOLS
GENERAL TURF C WELDING SUPPLI
COUNCIL C.
K REGISTER WED, JAN
31, 1996, 7:26 PM
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
---- ---- ---- --
- DESCRIPTION - - - - --
- - --
INVOICE - -
- -- PROGRAM
-- -- -
- OBJECT------
- --
PO -NUM-
- --
-----------------------------------
163032
02/05/96
$70.00
--- --------
MINNESOTA ELEVATOR INC
MONTHLY ELEVATOR
10338
ED BUILDING &
SVC CONTR EQUI.
< +>
$70.00*
163033
02/05/96
$93.65
MINNESOTA GLOVE INC.
GLOVES
118507
GENERAL MAINT
SAFETY EQUIPME
4963
< +,
$93.65*
163034
02/05/96
$52.50
MINNESOTA JAYCEES -ADVERTISING
OTHER
102595
GOLF DOME
ADVERT OTHER
< +,
$52.50*
163035
02/05/96
$25.00
MINNESOTA PLUMBING
PLUMBING FILING FEE R
012596
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
163036
02/05/96
$60.00_
MINNESOTA STATE BOARD OF
ELECTRICAL PERMIT
012496
FIRE DEPT. GEN
GENERAL SUPPLI
02/05/96
$219.00
MINNESOTA STATE BOARD OF
ELCTRICAL PERMIT
012496
ART CENTER BLD
GENERAL SUPPLI
< +,
$279.00*
163037
02/05/96
$31.62
MINNESOTA SUN PUBLICATIO
LEGAL PUB ARD 95 -10
17803
ADMINISTRATION
ADVERTISING LE
02/05/96
$361.08
MINNESOTA SUN PUBLICATIO
PUBLICATION AD 95 -12
17905
ADMINISTRATION
ADVERTISING LE
02/05/96
$53.04
MINNESOTA SUN PUBLICATIO
PUBLICATION AD 95 -8
17906
ADMINISTRATION
ADVERTISING LE
02/05/96
'$92.82
MINNESOTA SUN PUBLICATIO
PUBLICATION AD 95 -11
17907
ADMINISTRATION
ADVERTISING LE
02/05/96
$53.55
MINNESOTA SUN PUBLICATIO
LEGAL NOTICE VACATION
17994
ADMINISTRATION
ADVERTISING LE
< +,
$592.11*
,
163038
02/05/96
$9.80
MINNESOTA TROPHIES & GIF
ACCOUNTABILITY TAGS
6659
FIRE DEPT. GEN
GENERAL SUPPLI
5830
< *>
$9.80*
163039
02/05/96
$28.24
MINNESOTA WANNER
WASHER PARTS
0027901
ED BUILDING &
GENERAL SUPPLI
5598
< +>
$28.24*
163040
02/05/96
$3.90
MINNETONKA IRON WORKS
SALES TAX
1390.
CLUBHOUSE ADDT
CIP
5044
02/05/96
$8.35
MINNETONKA IRON WORKS
SALES TAX
1392.
CLUBHOUSE ADDT
CIP
5049
< *>
$12.25*
163041
02/05/96
$150.00
MN AMBULANCE ASSN
DUES FOR 1996
011796
FIRE DEPT. GEN
DUES & SUBSCRI
< +>
$150.00*
163042
02/05/96
$50.00
MN DEPT OF REVENUE
HAZ WASTE TAX FOR USQ
012996
SUPERV. & OVRH
HAZ. WASTE DIS
+,
$50.00*
163043
02/05/96
$277.50
MN WOMENS PRESS INC
HELP WANTED ADS
00009335
CENT SVC GENER
ADVERT PERSONL
< +>
$277.50*
163044
02/05/96
MODEL STONE
CONCRETE
32950
PUMP & LIFT ST
GENERAL SUPPLI
02/05/96
.$222.92
$106.41
MODEL STONE
CONCRETE
69954
PW BUILDING
REPAIR PARTS
5442
02/05/96
$224.86
MODEL STONE
CONCRETE
70018
PW BUILDING
REPAIR PARTS
02/05/96
$82.18
MODEL STONE
CONCRETE PRODUCTS
110318
PW BUILDING
REPAIR PARTS
5455
02/05/96
$107.86
MODEL STONE
CONCRETE PRODUCT
70352
PW BUILDING
REPAIR PARTS
5493
02/05/96
$78.16
MODEL STONE
CONCRETE PRODUCTS
70354
PW BUILDING
REPAIR PARTS
02/05/96
$143.09
MODEL STONE
CONCRETE PRODUCTS
70891
PW BUILDING
REPAIR PARTS
02/05/96
$53.93
MODEL STONE
CONCRETE
70983
PW BUILDING
REPAIR PARTS
< +>
$1,019.41*
163045
02/05/96
$84.00
MOORE MEDICAL
MEDICAL SUPPLIES
8408771 •
FIRE DEPT. GEN
FIRST AID SUPP
5461
< +>
$84.00*
COUNCIL
CHECm REGISTER WED, JAN
31, 1996, 7:26 PM
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR-
DESCRIPTION - - - --
- -- - - --
INVOICE
-----
PROGRAM
VIII VIII--- VIII--
OBJECT
---VICE-----
PO NUM
- - - ---
-------------------
163046
02/05/96
---------- -----
$215.00
- - - - -- -------------------
- - --
MRPA
STATE TOURNAMENT ENTR
MEMBERSHIP DUES
011696
013096
EDINA ATHLETIC
PARK ADMIN.
PROF SERVICES
DUES & SUBSCRI
02/05/96
02/05/96
$557.00
$284.00
MRPA
MRPA
MEMBERSHIP DUES
013096
HD ADMINISTRAT
DUES & SUBSCRI
< *>
$1,056.00*
163047
02/05/96
$50.00
MSHS
2 GARDENING.CLASSES
011296
PARK MAINTENAN
CONF & SCHOOLS
< *>
'$50.00*
163048
02/05/96
$4,152.02
MTI DISTRIBUTING CO
MOWER REPAIR
13423
I60220
EQUIPMENT OPER
MAINT OF COURS
CONTR REPAIRS
REPAIR PARTS
5312
5652
02/05/96
$1,958.1 0
$21.34
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
REPAIR PARTS
REPAIR PARTS
I80750
MAINT OF COURS
REPAIR PARTS
5652
02/05/96
02/05/96
$442.02
MTI DISTRIBUTING CO
REPAIR PARTS
I80770
MAINT OF COURS
OF COURS
REPAIR PARTS
REPAIR PARTS
5661
6115
02/05/96
$347.43
MTI DISTRIBUTING CO
REPAIR PARTS
I81098
MAINT
< *>
$6,920.91*
163049
02/05/96
$222.73
MTS NORTHWEST SOUND INC
DOOR REPAIR
326114
ED BUILDING &
CONTR REPAIRS
5594
< *>
$222.73*
163050
02/05/96
$10.00
MUNICI -PALS
DUES
012596
CONTINGENCIES
MEETING EXPENS
< *>
$10.00*
163051
02/05/96
$289.25
MUNICILITE CO
ROTA BEAM
POWER SU
7178
7211
EQUIPMENT OPER
EQUIPMENT OPER
GENERAL SUPPLI
ACCESSORIES
5440
5770
02/05/96
02/05/96
$53.50
$51.44
MUNICILITE CO
MUNICILITE CO
REPAIR SIREN
RESPONDER
7215
EQUIPMENT OPER
ACCESSORIES
5884
5885
02/05/96
$144.63
MUNICILITE CO
ROTA BEAM
7232
EQUIPMENT OPER
ACCESSORIES
< *>
$538.82*
163052
02/05/96
$338.40
MURRAY SANDLER SUP
SKATES
44063
ED BUILDING &
GENERAL SUPPLI
6172
< *>
$338.40*
163053
02/05/96
MUSIC ADVERTSING
078529
50TH ST
ADVERT
VCE OTHER
CONTREQUI
$125.40
MUZAK
ZAK
< *>
$168.40*
163054
02/05/96
$30.00
N.T.O.A.
1996 DUES AND SUBSCRI
012696
POLICE DEPT. G
DUES & SUBSCRI
< *>
$30.00*
163055
02/05/96
$410.74
NEBCO EVANS DISTRIB
COST OF GOODS
FO
481152
481159
POOL TRACK GRE
ARENA CONCESSI
CST OF GD FOOD
CST OF GD FOOD
4624
4775
02/05/96
$304.64
NEBCO EVANS DISTRIB
EVANS DISTRIB
COST OF GOODS SOLD
COST OF GOODS SOLD FO
483400
POOL TRACK GRE
CST OF GD FOOD
5968
02/05/96
02/05/96
$145.98
$207.76
NEBCO
NEBCO - EVANS DISTRIB
COST OF GOODS SOLD FO
483405
ARENA CONCESSI
CST OF GD FOOD
4775
< *>
$1,069.12*
163056
02/05/96
$64.00
NELSON, BRIAN
V -BALL OFFICIAL 4 GAM
012696
EDINA ATHLETIC
PROF SERVICES
< *>
$64.00*
163057
02/05/96
$216.81
NELSON, DAVID
UNIFORM ALLOWANCE
012596
POLICE DEPT. G
UNIF ALLOW
< *>
$216.81*
163058
02/05/96
$96.00
NELSON, J THOMAS
AC INSTRUCTOR
012596
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
163059
02/05/96
$380.74
NEWMAN TRAFFIC SIGN
DETOUR SIGNS
2042540
STREET NAME SI
SIGNS & POSTS
5317
< *>
$380.74*
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
--------- -
- - - -- DESCRIPTION - - - - --
INVOICE
-------------------------
PROGRAM
OBJECT -- . - -
-- - - -.
-PO -NUM
- - --
--------------
163060
----------
02/05/96
- - - --- ------------
$91.70
NEXTEL COMMUNICATIONS IN
BATTERY
26435
EQUIPMENT OPER
RADIO SERVICE
02/05/96
$124.40
NEXTEL COMMUNICATIONS IN
BATTERY
26529
PUMP & LIFT ST
GENERAL SUPPLI
5416
< *>
$216.10*
163061
02/05/96
$357.00
NEXTEL
EQUIP AMINT COST
964964
EQUIPMENT OPER
RADIO SERVICE
3773
< *�
$357.00*
163062
02/05/96
$100.00
NISSEN, DICK
POLICE SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
163063
02/05/96
$44.00
NOMURA, KATHY
CLASS REFUND
012396
ART CNTR PROG
REGISTRATION F
< *>
$44.00*
163064
02/05/96
$32.50
NORBY, ARTHUR
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
6 $32.50*
163065
02/05/96
$224.64
NORMED
MEDICAL SUPPLIES
09666178
FIRE DEPT. GEN
FIRST AID SUPP
5463
< *>
$224.64*
163066
02/05/96
$3,312.96
NORTH AMERICAN SALT CO.
SALT
10157430
SNOW & ICE REM
SALT
02/05/96
$2,344.91
NORTH AMERICAN SALT CO.
SALT
10161280
SNOW & ICE REM
SALT
< *�
$5,657.87*
163067
02/05/96
$75.00
NORTH STAR BARBERSHOP CH
CONT SERV EDINBOROUGH
020496
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
163068
02/05/96
$14.69
NORTH STAR TURF
PART MANUAL
116070
MAINT OF COURS
GENERAL SUPPLI
5540
02/05/9
$23.79
NORTH STAR TURF
REPAIR MANUAL
116,110
MAINT OF COURS
REPAIR PARTS
5540
02/05/96
$452.72
NORTH STAR TURF
REPAIR PARTS
116171
MAINT OF LOURS
REPAIR PARTS
5540
02/05/96
$1,142.05
NORTH STAR TURF
REPAIR PARTS
116176
MAINT OF COURS
REPAIR PARTS
5653
02/05/96
$115.29
NORTH'STAR TURF
REPAIR PARTS
116200
MAINT OF COURS
REPAIR PARTS
5653
02/05/96
$83.07
NORTH STAR TURF
REPAIR PARTS
116280
MAINT OF COURS
REPAIR PARTS
5653
02/05/96
$27.68
NORTH STAR TURF
REPAIR PARTS
116399
MAINT OF COURS
REPAIR PARTS
5660
02/05/96
$6.07
NORTH STAR TURF
REPAIR PARTS
116434
MAINT OF COURS
REPAIR PARTS
5660
< *>
$1,865.36*
163069
02/05/96
$22.54
NORTHERN
CASTERS
354676TI
FIRE DEPT. GEN
GENERAL SUPPLI
5071
02/05/96
$83.66
NORTHERN
SWIVELS (PLOW WHEELS)
359534TI
FIRE DEPT. GEN
GENERAL SUPPLI
5843
< *>
$106.20*
163070
02/05/96
$137.70
NORTHSTAR ICE
COST OF GOODS SOLD MI
30480
YORK SELLING
CST OF GDS MIX
02/05/96
$55.80
NORTHSTAR ICE
COST OF GOODS SOLD MI
30757
50TH ST SELLIN
CST OF GDS.MIX
02/05/96
$162.00
NORTHSTAR ICE
COST. OF GOODS SOLD MI
31131
VERNON SELLING
CST OF GDS MIX
< *>
$355.50*
163071
02/05/96
$40.99
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
238159
ART SUPPLY GIF
CST OF GD FOOD
5220
02/05/96
$119.71
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
238524
ART SUPPLY GIF
CST OF GD FOOD
5548
02/05/96
$60.98
NORTHWEST GRAPHIC SUPPLY
COST OF.GOODS SOLD
238955
ART SUPPLY GIF
CST OF GD FOOD
5812
< *>
$221.68*
163072
02/05/96
$73.43
NORTHWESTERN DOOR COMPAN
REPAIRS /CONT
10179
CLUB HOUSE
CONTR REPAIRS
6012
< *>
$73.43*
163073
02/05/96
$419.61
NORTHWESTERN TIRE CO
RECAP LUG LOGGER
NW26185
EQUIPMENT OPER
TIRES & TUBES
5407
02/05/96
$70.57
NORTHWESTERN TIRE CO
TUBE MAINT & DISMOUNT
NW26186
EQUIPMENT OPER
TIRES & TUBES
5407
COUNCIL CHECK REGISTER
WED, JAN
31, 1996, 7:26 PM
page 28
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION - - -
- -- - --
- -- INVOICE - -
- -- PROGRAM--- - -
- - -- OBJECT-- - - - -PO -NUM
- ----
_ __
163073 02/05/96 $131.49
_ -----------------
NORTHWESTERN TIRE CO
TIRES
TIRES
0104968
010496
EQUIPMENT OPER
SUPERV. & OVRH
TIRES & TUBES 5407
HAZ. WASTE DIS
02/05/96
$141.50
$96.50
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
DISPOSAL OF
REPAIR TUBE
NW26265
EQUIPMENT OPER
TIRES & TUBES 5407
02/05/96
02/05/96
$242.52
NORTII[;'STERN TIRE CO
FLOOR DRY /TRUCK DEP
NW26443
EQ111PMENT OPER
OPER
GENERAL SUPPLI 5407
TIRES & TUBES 5407
02/05/96
$339.98
NORTHWESTERN TIRE CO
TIRES
TIRES
NW26444
NW26445
EQUIPMENT
EQUIPMENT OPER
TIRES & TUBES 5407
02/05/96
$316.07
'$339.40
NORTHWESTERN TIRE CO
NORTHWESTERN TIRE CO
TIRES
NW26446
EQUIPMENT OPER
TIRES & TUBES 5407
02/05/96
+>
$2,097.64*
163074
02/05/96
$8.67
NSP
LIGHT & POWER
LIGHT & POWER
020596
020596
TRAFFIC SIGNAL
PONDS & LAKES
LIGHT & POWER
LIGHT & POWER
02/05/96
02/05/96
$355.91
$564.09
NSP.
NSP
LIGHT & POWER
020596
PARKING,RAMP
DEFENSE
LIGHT & POWER
LIGHT & POWER
02/05/96
$15.70
NSP
LIGHT & POWER
LIGHT & POWER
020596
020596
CIVIL
PW BUILDING
LIGHT & POWER
02/05/96
02/05/96
$817.95
$1,362.24
NSP
NSP
LIGHT & POWER
020596
BUILDING MAINT
HOUSE
LIGHT & POWER
LIGHT & POWER
02/05/96
$2,332.50
NSP
LIGHT & POWER
LIGHT & POWER
020596
020596
CLUB
NORMANDALE GC
LIGHT & POWER
02/05/96
$35.86
NSP
NSP
LIGHT & POWER
020596
ARENA BLDG /GRO
LIGHT & POWER
02/05/96
02/05/96.
$6,845.59
$443.17
NSP
LIGHT & POWER
020596.
GUN RANGE
LIFT ST
LIGHT & POWER
LIGHT & POWER
02/05/96
$2,103.39
NSP
LIGHT & POWER
LIGHT & POWER
020596
020596
PUMP &
DISTRIBUTION
LIGHT & POWER
02/05/96
02/05/96
$2,309.79
$14.11
NSP
NSP
LIGHT & POWER
020596
TANKS TOWERS &
LIGHT & POWER
< *>
$17,208.97*
163075
02/05/96
$200.00
NYHLENS FILTER RECYCLING
USED;FILTERS
7287
SUPERV. & OVRH
HAZ. WASTE DIS
< *>
$200.00*
163076
02/05/96
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
012496
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
163077
02/05/96
$26.29
OFFICE MAX INC
BINDERS & CLOCK
580
ED ADMINISTRAT
GENERAL SUPPLI 6171
< *>
$26.29*
163078
02/05/96
$512.27
OFFSET PRINTING
PRINTING
33138
33139
POLICE DEPT. G
POLICE DEPT. G
PRINTING 5651
PRINTING 5552
02/05/96
$104.27
OFFSET PRINTING
PRINTING
PRINTING
PRINTING
33156
POLICE DEPT. G
PRINTING 5559
02/05/96
$439.85
OFFSET
< *>
$1,056.39*
163079
02/05/96
$469.37
OLSEN CHAIN /CABLE
TOOLS FOR NEW SHOP
NEEDLE BEARING /RIM
115145
115405
MAINT OF LOURS
EQUIPMENT OPER
TOOLS 5656
GENERAL SUPPLI 5761
02/05/96
$9.37
OLSEN CHAIN /CABLE
< *>
$478.74*
163080
02/05/96
$45.00
OLSEN, VIRGINIA
CLASS REFUND
012396
ART CNTR PROG
REGISTRATION F
< *>
$45.00*
163081
02/05/96
$115.53
OPM INFORMATION SYSTEM
SER /PAR INT BOARD
266747
277159
FINANCE
CENT SVC GENER
EQUIP REPLACEM 4161
SVC CONTR EQUI
02/05/96
$1,830.11
OPM INFORMATION SYSTEM
OPM INFORMATION SYSTEM
96 COMP SVC
SER /PAR INT BOARD,RET
C25909
FINANCE
EQUIP REPLACEM 4161
02/05/96
- $37.28
< *>
$1,908.36*
163082
02/05/96
$86.00
OSBORNE, ANN
REIMBURSEMENT FIR
BLO 011196
ED BUILDING &
GENERAL SUPPLI
< *>
$86.00*
163083
02/0596
$
SOLD
3915134
POOL TRACK GRE CST OF GD FOOD 5970
020596
/
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS
FO
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 29
CHECK NO
DATE
CHECK AMOUNT
-- VENDOR ------- -
- - - -- DESCRIPTION
---------------------------------------
INVOICE
PROGRAM
OBJECT------PO-
NUM - - --
------------------------------------------
<*>
$188.50*
163084
02/05/96
$375.00
OWENS SERVICE CO
POOL HEATER REPAIR
99802
ED BUILDING &
CONTR REPAIRS
$375.00*
163085
02/05/96
$123.00
PACE ANALYTICAL SERVICES
WATER ANALYSIS
10024566
WATER TREATMEN
PROF SERVICES
5901
02/05/96
$100.00
PACE ANALYTICAL SERVICES
WATER ANALYSIS
10024597
WATER TREATMEN
PROF SERVICES
5902
<*>
$223.00*
163086
02/05/96
$43.18
PAGING NETWORK OF MINNES
PAGING SERVICE
A033144
GENERAL MAINT
GENERAL
SUPPLI
<*>
$43.18*
163087
02/05/96
$9.40
PALM BROTHERS
SALES TAX
0613711.
FIRE DEPT. GEN
REPAIR
PARTS
4231
<*>
$9.40*
163088
02/05/96
$112.00
PARK NICOLLET MEDICAL CE
HEARING TEST
011396
PARK MAINTENAN
PROF SERVICES
<*>
$112.00*
163090
02/05/96
- $98.79
PARTS PLUS
CREDIT
1115536
EQUIPMENT OPER
ACCESSORIES
02/05/96
$52.91
PARTS PLUS
FILTERS
1116884
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$7.31
PARTS PLUS
FILTERS
1117006
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$47.93
PARTS PLUS
FILTER
117336
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$55.27
PARTS PLUS
BATT
118271
EQUIPMENT OPER
REPAIR
PARTS
5167
02/05/96
$70.23
PARTS PLUS
WIRE SET
1121695
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$257.17
PARTS PLUS
FILTER
1122812
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
- $20.00
PARTS PLUS
REPAIR PARTS
1122838
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$127.24
PARTS PLUS
DOM ALTERNATOR
1123003
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$10.33
PARTS PLUS
REPAIR SUPPLIES
1123804
FIRE DEPT. GEN
REPAIR
PARTS
5834
02/05/96
$192.88
PARTS PLUS
FILTER
1124575
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
- $127.24
PARTS PLUS
REPAIR PARTS
1126266
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$80.23
PARTS PLUS
FILTER
1126643
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$7.28
PARTS PLUS
DOOR OPENER BELT
1126948
FIRE DEPT. GEN
GENERAL SUPPLI
5839
02/05/96
$41.09
PARTS PLUS
REPLACE CAPSULE
1127053
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$4.90
PARTS PLUS
LOCL DE -ICER
112,7241
EQUIPMENT OPER
REPAIR
PARTS
02/05/96
$15.19
PARTS PLUS
DOME LITES
1131680
FIRE DEPT. GEN
GENERAL SUPPLI
5848
*�
$723.93*
163091
02/05/96
$109.40
PAUSTIS & SONS
COST OF GOODS.SOLD
WI
010596/Y
YORK SELLING -.
CST OF
GD WINE
02/05/96
$410.85
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59223
YORK SELLING
CST OF
GD WINE
02/05/96
$622.80
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59224
VERNON SELLING
CST OF
GD WINE
02/05/96
$663.65
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59225
50TH ST SELLIN
CST OF
GD WINE
02/05/96
$70.40
PAUSTIS & SONS
COST OF GOODS SOLD
BE
59226
50TH ST SELLIN
CST OF
GDS BEE
02/05/96
$64.50
PAUSTIS & SONS
COST OF GOODS SOLD
BE
59227
SOTH ST SELLIN
CST OF
GDS.BEE
02/05/96
$947.50
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59434
YORK SELLING
CST OF
GD WINE
02/05/96
$479.30
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59439
VERNON SELLING
CST OF
GD WINE
02/05/96
$43.60
PAUSTIS & SONS
COST OF GOODS SOLD
BE
59440
50TH ST SELLIN
CST OF
GDS BEE
02,05/96
$43.00
. PAUSTIS & SONS
COST OF GOODS SOLD
BE
59441
50TH ST SELLIN
CST OF
GDS BEE
02/05/96
$841.20
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59442
50TH ST SELLIN
CST OF
GD WINE
02/05/96
$100.70
PAUSTIS & SONS
COST OF GOODS SOLD
BE
59433
YORK SELLING
CST OF
GDS BEE
02/05/96
$311.70
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59611
YORK SELLING
CST OF
GD WINE
02/05/96
$1,199.90
PAUSTIS & SONS
COST OF GOODS SOLD
WI
59612
VERNON SELLING
CST OF
GD WINE
<*>
$5,908.50*
163092
02/05/96
$193.59
PBE
FILTER KIT
A771916
EQUIPMENT OPER
REPAIR
PARTS
5894
02/05/96
$16.44
PBE
SAFETY VALVE
A771974
EQUIPMENT OPER
REPAIR
PARTS
5894
COUNCIL CHEC,, REGISTER WED, JAN 31, 1996, 7:26 PM page 30
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -- - - INVOICE
- - - -- PROGRAM
--- - - - - -- OBJECT
------ PO- NUM - - -_
------------------------------------------------------------
<*> $210.03*
163093 02/05/96
163094 02/05/96
163095 02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/.05/96
163096 02/05/96
163098 02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
02/05/96
163099 02/05/96
$837.48
PEDERSON, MARYANN
REFUND WATER OVERPAYM
012296
UTILITY PROG
ACCOUNTS REC.
$837.48*
$25.00
PENN PLUMBING
PLUMBING
FILING FEE
R
012596
GENERAL,FD PRO
PLUMBING PERMI
$25.00*
$85.00
PEPSI -COLA
COMPANY
COST
OF
GOODS
SOLD
FO
48706411
POOL TRACK GRE
CST
OF
OF
GD FOOD 5971
GDS MIX
$75.30
PEPSI -COLA
COMPANY
COST
OF
GOODS
SOLD
SOLD
MI
MI
11093207
11193403
YORK SELLING
50TH ST SELLIN
CST
CST
OF
GDS MIX
$40.80
PEPSI -COLA
PEPSI -COLA
COMPANY
COMPANY
COS!
COS1
)F
OF
GOODS
GOODS
SOLD
MI
11293412
VERNON SELLING
CST
OF
GDS MIX
$72.00
$70.40
PEPSI -COLA
COMPANY
COST
OF
GOODS
SOLD
MI
11793403
VERNON SELLING
CST
OF
GDS MIX
$119.25
PEPSI-COLA
COMPANY
COST
OF
GOODS
SOLD
MI
MI
12493207
12593403
YORK SELLING
50TH STSELLIN.CST
OF
GDS MIX
$41.40
PEPSI -COLA
COMPANY
COST
OF
GOODS
SOLD
$504.15*
$30.00
PETER, JOHN
REFUND GROUP
SKATING
011996
EDINB /CL FROG
LESSON
PRGM IN
$30.00*
$50.00
$6.34
$79.90
$6.60
$26.69.
$2.00
$0.32
$10.00
$22.44
$10.80
$11.70
$27.00
$10.75
$12.95
$9.00
$4.80
$3.15
$16.50
$25.00
$20.04
$5.49
$40.00
$9.25
$10.00
$6.00
$23.40
$2.75
$22.22
$0.45
$475.54*
$474.00
$474.00*
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PLLYS IO CONTROL,
163100 02/05/96 $128.95 PINNACLE DISTRIBUTING
GENERAL PETTY CASH 011096
CONFERENCES & SCHOOLS 013096
MEETING EXPENSE 013096
MILEAGE OR ALLOWANCE 013096
GENERAL SUPPLIES 013096
MILEAGE OR ALLOWANCE 013096
POSTAGE 013096
MEETING EXPENSE 013096
MILEAGE OR ALLOWANCE 013096
MILEAGE OR ALLOWANCE 013096
GENERAL SUPPLIES 013096
MEETING EXPENSE 013096
MILEAGE OR ALLOWANCE 013096
GENERAL SUPPLIES 013096
GENERAL SUPPLIES 013096
CONFERENCES &SCHOOLS 013096
MILEAGE OR ALLOWANCE 013096
MILEAGE OR ALLOWANCE 013096
GENERAL SUPPLIES 013096
PROFESSIONAL SERVICES 013096
PAPER SUPPLIES 013096
DUES & SUBSCRIPTIONS 013096
MILEAGE OR ALLOWANCE 013096
GENERAL SUPPLIES 013096
CONFERENCES & SCHOOLS 013096
SALARIES REGULAR EMPL 013096
MEETING EXPENSE 013096
GENERAL SUPPLIES 013096
CASH OVER AND UNDER 013096
GENERAL FD PRO PETTY CASH
ADMINISTRATION CONF & SCHOOLS
ADMINISTRATION MEETING EXPENS
ADMINISTRATION MILEAGE
ADMINISTRATION GENERAL SUPPLI
PLANNING MILEAGE
FINANCE POSTAGE
FINANCE MEETING EXPENS
FINANCE MILEAGE
ELECTION -SCHOO MILEAGE -
ELECTION-SCHOO GENERAL SUPPLI
ASSESSING MEETING EXPENS
ASSESSING MILEAGE
ASSESSING GENERAL SUPPLI
ENGINEERING GE GENERAL SUPPLI
PUBLIC HEALTH CONF & SCHOOLS
PUBLIC HEALTH MILEAGE
INSPECTIONS MILEAGE
INSPECTIONS GENERAL SUPPLI
CONTINGENCIES PROF SERVICES
CITY HALL GENE PAPER SUPPLIES
PARK ADMIN. DUES & SUBSCRI
PARK ADMIN. MILEAGE
PARK ADMIN. GENERAL SUPPLI
GENERAL TURF C CONF & SCHOOLS
GENERAW BILLIN SALARIES REG
GENERAW BILLIN MEETING EXPENS
DISTRIBUTION GENERAL SUPPLI
GENERAL FD PRO CASH OVER AND
MAINT AGREE LIFEPAK D60359 FIRE DEPT. GEN EQUIP MAINT 5832
COST OF GOODS SOLD MI 34840 50TH,ST SELLIN CST OF GDS MIX
COUNCIL
c- -.!K REGISTER
WED, JAN
31, 1996,
7:26 PM
_
page 31
CHECK NO
DATE CHECK AMOUNT-----
VENDOR--------- -
- - - -- DESCRIPTION - -
- -- --
- - --
INVOICE
------------
PROGRAM
----- --- -----------
OBJECT
- - - - --
PO NUM
- -- - --
- --------------------
163100
- --
02/05/96
- - --
$165.35
- - - - --
PINNACLE
DISTRIBUTING
COST OF GOODS SOLD
MI
34842
VERNON SELLING
CST OF GDS MIX
02/05/96
$32.00
PINNACLE
DISTRIBUTING
COST OF GOODS SOLD
MI
02353
VERNON SELLING
CST OF GDS MIX
02/05/96
$19.00
PINNACLE
DISTRIBUTING
COST OF GOODS SOLD
MI
02351
50TH ST SELLIN
CST OF GDS MIX
02/05/96
$136.95
PINNACLE
DISTRIBUTING
COST OF GOODS SOLD
MI
02352
YORK SELLING
CST OF GDS MIX
02/05/96
.$208.00
PINNACLE
DISTRIBUTING
COST OF GOODS SOLD
MI
06327
50TH ST SELLIN
CST OF GDS MIX
02/05/96
$250.10
PINNACLE
DISTRIBUTING
COST OF GOODS SOLD
MI
06329
VERNON SELLING
CST OF GDS MIX
02/05/96
$187.00
PINNACLE
DISTRIBUTING
COST OF GOODS SOLD
MI
14254
VERNON SELLING
CST OF GDS MIX
< *>
$1,127.35*
163101
02/05/96
$211.81
PIP PRINTING
PRINTING
14016815
EDINA CHEM AWA
PRINTING
5983
< *>
$211.81*
163102
02/05/96
$310.29
PLANT & FLANGED EQUIPMEN
FLANGES
11500
DISTRIBUTION
REPAIR PARTS
5522
< *>
$310.29*
163103
02/05/96
$25.00
POKORNY,
STEVE
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
163104
02/05/96
$156.56
PONY EXPRESS RELOADERS
RESERVES GEN SUPP
011996
RESERVE PROGRA
GENERAL SUPPLI
6047
<*>
$156.56*
163105
02/05/96
$1,681.78
PRECISION LANDSCAPE
TREE TRIMMING CONTRAC
011696
TREE TRIMING
CIP
< *>
$1,681.78*
163106
02/05/96
$18.85
PREMIUM QUALITY TREES
SALES TAX
56333.
ED BUILDING &
GENERAL SUPPLI
5211
< *>
$18.85*
163107
02/05/96
$75.00
PRIN, STEVE
CONT SERV.EDINBOROUGH
021196
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
163108
02/05/96
$485.64
PRINT SHOP, THE
NEWSLETTER
27770
SENIOR CITIZEN
GENERAL SUPPLI
5883
< *>
$485.64*
163109
02/05/96
$45.00
PRINTERS
SERVICE INC
SHARPENING
125242
ED BUILDING &
GENERAL SUPPLI
< *>
$45.00*
163110
02/05/96
$45.00
PROCHNIAK,
PAM
CLASS REFUND
011796
ART CNTR PROG
REGISTRATION F
< *>
$45.00*
163111
02/05/96
$74.55
PUBLIC SAFETY
EQUIPMENT
GENERAL SUPPLIES
6407
POLICE DEPT. G
GENERAL SUPPLI
4370
< *>
$74.55*
163112
02/05/96
$382.10
QUALITY
FLOW SYSTEMS
CONTROLLER PARTS
2592
LIFT STATION M
REPAIR PARTS
5806
< *>
$382.10*
163113
02/05/96
$466.97
QUALITY
WASTE
RUBBISH REMOVAL
010196
GENERAL MAINT
RUBBISH REMOVA
02/05/96
$180.60
QUALITY
WASTE
RUBBISH REMOVAL
010196
FIRE DEPT. GEN
RUBBISH REMOVA
02/05/96
$292.30
QUALITY
WASTE
RUBBISH REMOVAL
010196
CITY HALL GENE
RUBBISH REMOVA
02/05/96
$466.97
QUALITY
WASTE
RUBBISH REMOVAL
010196
PW BUILDING
RUBBISH REMOVA
02/05/96
$111.98
QUALITY -WASTE
RUBBISH REMOVAL
010196
ART CENTER BLD
RUBBISH REMOVA
02/05/96
$337.10
QUALITY
WASTE
RUBBISH REMOVAL
010196
CLUB HOUSE
RUBBISH REMOVA
02/05/96
$111.96
QUALITY
WASTE
RUBBISH REMOVAL
010196
GOLF DOME
RUBBISH REMOVA
02/05/96
$487.08
QUALITY
WASTE
RUBBISH REMOVAL
01.0196
ARENA BLDG /GRO
RUBBISH REMOVA
02/05/96
$982.20
QUALITY
WASTE
RUBBISH REMOVAL
010196
ED BUILDING &
RUBBISH REMOVA
02/05/.96
$77.06
QUALITY
WASTE
RUBBISH REMOVAL -
010196
YORK OCCUPANCY
RUBBISH REMOVA
COUNCIL
CHEF.. REGISTER WED, JAN
31, 1996, 7:26 PM
page 32
CHECK NO
DATE
CHECK AMOUNT
VENDOR-
DESCRIPTION -
-- - - - --
- --
INVOICE
---
PROGRAM -
--- --- -- - - - --
- - -- OBJECT
-----------------
PO NUM
----------------------------------
163113
02/05/96
$87.08
- - --- -------------
- - - --
QUALITY WASTE
-- -- ---
RUBBISH REMOVAL
010196
VERNON OCCUPAN
RUBBISH REMOVA
< *.>
$3,601.30*
163114
02/05/96
$490.46
R &R SPECIALTIES INC
REPAIR
2922
ARENA BLDG /GRO
CONTR REPAIRS 5649
< *>
$490.46*
163115
02/05/96
$100.00
R.O.T.A.
POLICE RESERVE (MEMBE
012296
RESERVE PROGRA
MEETING EXPENS
< * >
$100.00*
163116
02/05/96
$30.00
RADUNZ, LYNN
REFUND GROUP SKATING
011696
EDINB /CL PROG
LESSON_PRGM IN
< *>
$30.00*
163117
02/05/96
$75.00
RAINS, DIANE
THEATRE PERFORM EDINB
010996
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
163118
02/05/96
$416.50
RED WING SHOES
WING SHOES
BOOTS
SAFETY EQUIPMENT
628
628
GENERAL MAINT
PUMP & LIFT ST
SAFETY EQUIPME
SAFETY EQUIPME
02/05/96
$132.60
RED
< *>
$549.10*
163119
02/05/96
$451.89
REM SUPPLIES
GENERAL SUPPLIES
6107
ED BUILDING &
ED BUILDING &
GENERAL SUPPLI
GENERAL SUPPLI
6041
5596
02/05/96
02/05/96
$485.86
$309.71
REM SUPPLIES
REM SUPPLIES
BULBS
MAT & BULBS
6122
6118
ED BUILDING &
GENERAL SUPPLI
6169
< *>
$1,247.46*
163120
02/05/96
$28.00
REX DISTRIBUTING
CO
COST OF GOODS SOLD
MI
161109
50TH ST SELLIN
50TH ST SELLIN
CST OF GDS MIX
CST OF GDS BEE
02/05/96
$1,130.40
REX DISTRIBUTING
CO
COST OF GOODS SOLD
OF GOODS SOLD
BE
BE
161109
161110
VERNON SELLING
CST OF GDS BEE
02/05/96
02/05/96
$1,646.10
$884.50
REX DISTRIBUTING
REX DISTRIBUTING
CO
CO
COST
COST OF GOODS SOLD
BE
161111
YORK SELLING
CST OF GDS BEE
'
02/05/96
$139.20
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
161750
YORK SELLING
CST OF GDS BEE
GDS BEE
02/05/96
$1,641.98
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
161941
50TH ST SELLIN
ST SELLIN
CST OF
CST OF GDS BEE
02/05/96
-$2.25
REX DISTRIBUTING
DISTRIBUTING
CO
CO
COST OF GOODS SOLD
COST OF GOODS SOLD
BE
BE
161941.
161942
50TH
VERNON SELLING
CST OF GDS BEE
02/05/96
02/05/96
$1,992.65
$1,553.85
REX
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
161944
YORK SELLING
CST OF GDS BEE
02/05/96
$2,122.07
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
162755
YORK SELLING
CST OF GDS BEE
GDS MIX
02/05/96
$45.90
REX DISTRIBUTING
CO
COST OF GOODS SOLD
SOLD
MI
BE
162756
162760
YORK SELLING
VERNON SELLING
CST OF
CST OF GDS BEE
02/05/96
02/05/96
$2,515.25
$977.36
REX DISTRIBUTING
REX DISTRIBUTING
CO
CO
COST OF -GOODS
COST OF GOODS SOLD
BE
162762
50TH ST SELLIN
CST OF GDS BEE
.
02/05/96
$39.75
REX DISTRIBUTING
CO
COST OF GOODS SOLD
MI
162763
50TH ST SELLIN
CST OF GDS MIX
< *>
$14,714.76*
163121
02/05/96
$60.94
RICHARDS, JEFF AND SUE-
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$60.94*
163122
02/05/96
$450.00
RIEBE, DAVE
AC INSTRUCTOR
012596
ART CENTER ADM
PROF SERVICES
< *>
$450.00*
163123
02/05/96
$1,003.94
RIEDELL SHOES
SKATES
5012887
5013641
EDINB /CL PROG
ED BUILDING &
MACH. & EQUIP
GENERAL SUPPLI
4892
6170
02/05/96
$161.76
RIEDELL SHOES
SKATES
< *>
$1,165.70*
163124
02/05/96
$14.10
RITZ CAMERA
PRINTS
3754886
GENERAL'MAINT
FIRE DEPT. GEN
GENERAL SUPPLI
PHOTO SUPPLIES
5302
4235
02/05/96
$8.79
RITZ CAMERA
PHOTO FINISHING
3758108
< *>
$22.89*
163125
02/05/96
$426.00
ROBERT B. HILL
GENERAL SUPPLIES
62578
ARENA BLDG /GRO
GENERAL SUPPLI
5570
COUNCIL
C. .& REGISTER WED, JAN
31, 1996, 7:26 PM
page 33
CHECK NO
DATE
CHECK AMOUNT
VENDOR --
------ -
-- --- - --
- - - -- DESCRIPTION - - - - --
INVOICE
- - -
PROGRAM --
- --- - - --
- -- OBJECT-
- ----
PO NUM
- - - - --
163125
------------
02/05/96
- -- -
$33.02
-- --- - - - -.-
ROBERT B. HILL
SALT
70538
FIRE DEPT. GEN
GENERAL SUPPLI
5837
< +>
$459.02*
16 26
02/05/96
$
ROFIDAL, KARIN
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
*,
46.41
163127
02/05/96
$35.00
ROFIDAL, KEVIN
EQUIPMENT FOR EXPLORE
011896
RESERVE PROGRA
GENERAL SUPPLI
< *>
$35.00*
163128
02/05/96
$3,687.00
ROLLINS HUDIG HALL
OF MI
PREMIUM
153154
CENT SVC GENER
INSURANCE.
< *>
$3,687.00*
163129
02/05/96
$7,152.27
ROLLINS OIL CO
GASOLINE
60564
EQUIPMENT OPER
GASOLINE
< +>
$7,152.27*
163130
02/05/96
$5.00
ROTHE, ALLEN
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
_ < *>
$5.00 *.
163131
02/05/96
$1,735.20
RUFFRIDGE JOHNSON
EQ CO
HYD CYL
83141
EQUIPMENT OPER
REPAIR PARTS
4962
02/05/96
$225.09
RUFFRIDGE JOHNSON
EQ CO
CUTTING EDGE /WEARING
83142
EQUIPMENT OPER
REPAIR PARTS
5400
< +>
$1,960.29*
163132
02/0.5/96
$5.00
RUNNING, PATRICK
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
< *>
$5.00*
163133
02/05/96
$200.10
RUNYAN /VOGEL GROUP
ARCH & REIMB
010896/4
CLUBHOUSE ADDT
CIP
< +>
$200.10*
163134
02/05/96
$50.21
S.T. ROBB
DRILL BITS FOR RINKS
11539
BUILDING MAINT
TOOLS
4274
<*>
$50.21*
163.135
02/05/96
$84.29
SA -AG INC
ICE CONTROL SAND
67905
SNOW & ICE REM
SAND,GRVL & RO
02/05/96
$423.73
SA -AG INC
ICE CONTROL SAND
67927
SNOW & ICE REM
SAND,GRVL & RO
02/05/96
$418.31
SA -AG INC
METRO SEAL
67928
SNOW & ICE REM
SAND,GRVL & RO
02/05/96
$1,441.24
SA -AG INC
METRO SEAL
67973
SNOW & ICE REM
SAND,GRVL & RO
< +>
$2,367._57*
163136
02/05/96
$85.19
SAASYE, PETER
BATTERY FOR ZAMBONI
011696
ARENA BLDG /GRO
CONTR REPAIRS
< +>
$85.19*
163137
02/05/96
$35.00
SAM'S CLUB DIRECT
COMMER
MEMBERSHIP FEE
010996
GENERAL MAINT
GENERAL SUPPLI
02/05/96
$69.61
SAM'S CLUB DIRECT
COMMER
BATTERIES /FILM /CAMERA
011296
GENERAL MAINT
GENERAL SUPPLI
< +>
$104.61*
163138
02/05/96
$5.00
SAMUELSON, RONALD
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
02/05/96
$11.00
SAMUELSON, RONALD
PARKING 4 DAYS
012496
FIRE DEPT. GEN
MILEAGE
< +>
$16.0,0*
163139
02/05/96
$29.90
SANDER, JAMES
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$29.90*
163140
02/05/96
$50.00
SANFORD, PAULA C.
REFUND/RENTAL BRAEMAR
012496
GOLF PROG
RENTAL OF PROP
< *>
$50.00*
163141
02/05/96
$66.41
SCAN AIR FILTER
MASTER SEAL
48927
BUILDING MAINT
GENERAL SUPPLI
5696
COUNCIL
CHE(.n REGISTER
I-JED, JAN
31, 1996, 7:26 PM
page 34
CHECK NO
DATE CHE( '' AMOUNT
.-----------------------------
VENDOR ----------
DESCRIPTION --- --
INVOICE
---
_- PROGRAM -- ------
OBJECT
_- - - -
-PO NUM
------------------
<*>
- - - -
--
$66.41*
163142
02/05/96
$5.00
SCHEERER, MARTIN
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN UNIF ALLOW
< *>
$5
163143
02/05/96
$5.00
SCHMITZ, THOMAS
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN UNIF ALLOW
< *>
$5.00*
163144
02/05/96
$15.86
SCHWARTZ, S.A.
INSPECTION EXPENSES -(C
INSPECTION EXPENSES(P
011896
011896
POLICE DEPT. G
POLICE DEPT. G
INSP. EXP.
INSP. EXP.
02/05/96
$25.03
SCHWARTZ, S.A.
< *>
$40.89*
163145
02/05/96
$332.00
SCOTT, PATRICK
COST OF GOODS - PRO S
1195
PRO SHOP
COST OF GDS -PR
5783
< *>
$332.00*
163146.
02/05/96
$4.63
SEARS
JUMPERCABLES
62093171
DISTRIBUTION
TOOLS
5129
< *>
$4.63*
163147
02/05/96
$3,578.08
SEH
PROF ENG SERV
31371
GENERAL(BILLIN
PROF SERVICES
< *>
$3,578.08*
163148
02/05/96
$150.00
SEIDEL, ROXANNE
PUBLICITY /PROGRAM ED
011796
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
163149
02/05/96.
$25.00
SEITZ BROTHERS
PLUMBING FILING FEE R
012696
GENERAL FD PRO
PLUMBING PERMI
< *>
$25.00*
163150
02/05/96
$10,200.00
SENIOR COMMUNITY SERVICE
PROFESSIONAL SERVICES
012296
HUMAN RELATION
PROF SERVICES
< *>
$10,200.00*
163151
02/05/96
$1,100.00
SHAMROCK BROADCASTING
ADVERTISING OTHER
594702
GOLF DOME
ADVERT OTHER
< *>
$11100.00*
163152
02/05/96
$100.00
SHEPARD, JOHN
POLICE SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
163153
02/05/96
$40.00
SHEPHERD, NINA
SKATING INSTRUCTOR
011696
ED ADMINISTRAT
PROF SERVICES
< *>
$40.00*
163154
02/05/96
$70.31
SHERWIN WILLIAMS
PAINT SUPPLIES
94246
94899
STREET NAME SI
MAINT OF COORS
GENERAL SUPPLI
PAINT
5118
5239
02/05/96
02/05/96
$67.27
$139.63
SHERWIN WILLIAMS
SHERWIN WILLIAMS
PAINT
PAINT SUPPLIES
02736
TRAFFIC SIGNAL
PAINT
5426
5527
02/05/96
$95.51
SHERWIN WILLIAMS
PAINT & SUPPLIES
08204
BUILDINGS
PAINT
< *>
$372.72*
163155
02/05/96
$623.62
SHIELY COMPANY
CLASS 5
82181
DISTRIBUTION
FILL MATERIALS
< * >
$623.62*
163156
02/05/96
$5.00
SIEMS, JEFFERY
ADJUSTMENT UNIFORM ,AL
012296
FIRE DEPT. GEN
UNIF ALLOW
< *>
$5.00*
163157
02/05/96
$51.12
SIGNUM GRAPHIC SYSTEMS I
ECA SIGN
0119507
COMMUNICATIONS
GENERAL SUPPLI
< *>
$51.12*
163158
02/05/96
$5.00
SINGLETON, JAMES
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
' COUNCIL C
< REGISTER -WED, JAN
31, 1996, 7:26 PM
page 35
CHECK NO
DATE
CHECK AMOUNT
VENDOR
-------- - -
DESCRIPTION - -
- - --
- - --
INVOICE -
- - -- PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
-------------------------------------------
< *>
$5.00*
02/05/96
SMART SCALES
METRIC ENG SCALE
44830
ENGINEERING GE
GENERAL SUPPLI
6110
16 *;59
$26.00*
163160
02/05/96
$5.00
SMEGAL, GREGORY
ADJUSTMENT UNIFORM
AL
012296
FIRE DEPT. GEN
UNIF ALLOW
< *>
$5.00 *,
163161
02/05/96
$202.00
SMITH, CECELIA
ROTARY DUES
012296
ADMINISTRATION
DUES & SUBSCRI
< *>
$202.00*
163162
02/05/96
$212.05
SNAP -ON TOOLS
TOOLS
21536354
EQUIPMENT OPER
TOOLS
5917
< *>
$212.05*
163163
02/05/96
$96.00
SOLBERG, CHUCK
AC INSTRUCTOR
012496
ART CENTER ADM
PROF SERVICES
< *�
$96.00*
-
163164
02/05/96
$4,336.25
SOUTH HENNEPIN REGIONAL
PROF SERVICES
012496
SOUTH HENNEPIN
PROF SERVICES
< *>
$4,336.25*
163165
02/05/96
$74.25
SOUTHAM BUSINESS COMMUNI
LEGAL AID FOR BID
CPC04325
ADMINISTRATION
ADVERTISING LE
< *>
$74.25*
163166
02/05/96
$813.05
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
56972
YORK SELLING
CST OF GDS BEE
02/05/96
$476.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
56974
50TH ST SELLIN
CST OF GDS BEE
02/05/96
$3,071.00
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
57201
YORK SELLING
CST OF GDS BEE
.
02/05/96
$724.95
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
57205
50TH ST SELLIN
CST OF GDS BEE
02/05/96
$3,291.90
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
57426
YORK SELLING
CST OF GDS BEE
02/05/96
$23.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
MI
57428
YORK SELLING
CST OF GDS MIX
02/05/96
$743.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD
BE
57429
50TH ST SELLIN
CST OF GDS BEE
< *>
$9,144.10*
163167
02/05/96
$50.00
SOUTHWEST FIRE LEAGUE
SWFL DUES
010996
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$50.00*
163168
02/05/96
$5,000.00
SOUTHWEST SUBURBAN CABLE
FRANCHISE RENEWAL
NEG
011996
COMMUNICATIONS
PRO SVC OTHER
< *>
$5,000.00*
163169
02/05/96
$35.45
SPECKMAN, GAIL
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$35.45*
163170
02/05/96
$47.00
SPORTS TECHNOLOGY INC
POWER CORD
9135
GOLF DOME
REPAIR PARTS
5857
< *>
$47.00*
163171
02/05/96
$352.84
SPS
MISC PLBG SUPPLY WELL
2477677
DISTRIBUTION
REPAIR PARTS
5427
02/05/96
$152.91
SPS
PLUMBING SUPPLIES
2481378
ED BUILDING &
GENERAL SUPPLI
5712
02/05/96
$18.28
SPS
HARDWARE
2482538
DISTRIBUTION
GENERAL SUPPLI
5707
< *>
$524.03*
163172
02/05/96
$130.00
SRF CONSULTING GROUP INC
PROF ENG SERV
20637
ENGINEERING GE
PROF SERVICES
< *>
$130.00*
163173
02/05/96
$36.63
ST JOSEPH'S EQUIPMENT IN
-ROD
SI37357
EQUIPMENT OPER
REPAIR PARTS
5506
< *>
$36.63*
COUNCIL
CHEC.., REGISTER
WED, JAN
31, 1996,
7:26 PM
page 36
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
-- _- __ -
PO NUM
--- - - ----
------------------------------------------------------------------------------------------------------------
163174
02/05/96
$120.09
ST. PAUL
RECORDER
HELP WANTED ADS
6302
CENT SVC GENER
ADVERT PERSONL
< +>
$120.09*
163175
02/05/96
$75.00
STATE BANTAM PROGRAM
SUBSCRIPTION
010396
ARENA ADMINIST
DUES & SUBSCRI
5977
< +>
$75.00*
163176
02/05/96
$12'0.00
STATE OF
MINNESOTA
INSPECTION STICKERS /C
010996
EQUIPMENT OPER
GENERAL SUPPLI
< +>
$120.00*
163177
02/05/96
$1,250.85
STATE OF
MN MOTOR VEHICL
LIC /TAX /REG /UNDERCOVE
012196
EQUIPMENT OPER
LIC & PERMITS
< *>
$1,250.85*
163178
02/05/96
$10.00
STATE OF
MN /DEPT OF LABO
INSPECTION EXEMPTION
194828
CITY HALL GENE
CS GENERAL
< +>
$10.00*
163179
02/05/96
$389.60
STONEBROOK GOLF COURSE
COST OF GOODS - PRO S-1195
PRO SHOP
COST OF GDS -PR
5875
< +>
$389.60*
163180
02/05/96
$9,000.00
STOREFRONT /YOUTH ACTION
PROF SERVICES
012296
HUMAN RELATION
PROF SERVICES
< *>
$9,000.00*
163181
02/05/96
$35.00
STROH, STEVE
INSPECTION EXPSENSES
012996
POLICE DEPT. G
INSP. EXP.
< +>
$35.00*
163182
02/05/96
$5.00
STRUZYK,
JOSEPH
ADJUSTMENT UNIFORM AL
012296
FIRE DEPT. GEN
UNIF ALLOW
< *>
$5.00*
163183
02/05/96
$846.67
SUBURBAN
CHEVROLET
TRANSMISSION
22918
EQUIPMENT OPER
REPAIR PARTS
5127
5327
02/05/96
$846.67
SUBURBAN
CHEVROLET
TRANSMISSION
23546
263533
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
CONTR REPAIRS
P5765
02/05/96
02/05/96
$1,071.36
- $639.00
SUBURBAN
SUBURBAN
CHEVROLET
CHEVROLET
CONTR REPAIR
CREDIT
CM2918
EQUIPMENT OPER
REPAIR PARTS
02/05/96
$260.63.
SUBURBAN
CHEVROLET
GASKET /PUMP
24656
EQUIPMENT OPER
REPAIR PARTS
5771
02/05/96
$19.02
SUBURBAN
CHEVROLET
PINS /BUSHING
25161
EQUIPMENT OPER
REPAIR PARTS
5520
02/05/96
$228.87
SUBURBAN
CHEVROLET
BLOWER MOTOR
25168
EQUIPMENT OPER
REPAIR PARTS
5220
02/05/96
$10.18
SUBURBAN
CHEVROLET
TANK
25204
EQUIPMENT OPER
REPAIR PARTS
5525
5508
02/05/96
$108.63
SUBURBAN
CHEVROLET
SHAFT KIT
250981
EQUIPMENT OPER
REPAIR PARTS
5688
02/05/96
$71.89
SUBURBAN
CHEVROLET
FLYWHEEL
252742
25453
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
5672
02/05/96
02/05/96
$5.28
$213.68
SUBURBAN
SUBURBAN
CHEVROLET
CHEVROLET
BOLT
FUEL SENDER
25508
EQUIPMENT OPER
REPAIR PARTS
5757
< +>
$3,043.88*
163184
02/05/96
$545.13
SUBURBAN
PROPANE
LP FUEL
011796
ARENA ICE MAIN
GASOLINE
< +>
$545.13*
163185
02/05/96
$97.58
SWANSON,
CRAIG
CELLULAR PHONE JUN -DE
123195
ADMINISTRATION
PROF SERVICES
< +>
$97.58*
163186
02/05/96
$100.00
SWANSON,
HAROLD
POLICE SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
< +>
$100.00*
363187
02/05/96
$300.50
SWANSON,
KARNA
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
<* >
$:300.50*
163188
02/05/96_
$600.00
SWENSON,
SOLVEI
REIMBURSMENT PARTIAL/
123195
PARK ADMIN.
CONF & SCHOOLS
< +>
$600.00*
COUNCIL
C,._�K REGISTER WED, JAN
31, 1996, 7:26 PM
page 37
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
163189
02/05/96
$72.83
APE DISTRIBUTORS OF MIN
GENERAL SUPPLIES
55621
POLICE DEPT. G
GENERAL SUPPLI
5824
*
163190
02/05/96
$101.11
TARGET
GEN SUP BOXES ANS MAC
43708
ART CENTER BLD
GENERAL SUPPLI
5219
02/05/96
$115.00
TARGET
SLEDS
90205
ED BUILDING &
GENERAL SUPPLI
7499
02/05/96
$25.56
TARGET
TUBS (SUPPLIES)
23574
CLUB HOUSE
GENERAL SUPPLI
5578
02/05/96
$105.75
TARGET
HEATERS-
72094
POLICE DEPT. G
GENERAL SUPPLI
5925
< +>
$347.42*
163191
02/05/96
$691.28
TAYLOR MADE
COST OF GOODS - PRO S
1388262
PRO SHOP
COST OF GDS -PR
5602
< *>
$691.28*
163192
02/05/96
$5.35
TELEPHONE ANSWERING CENT
PAGER SERVICE
011696
GENERAL MAINT
GENERAL SUPPLI
< *>
$5.35*
163193
02/05/96
$246.69
TERMINAL SUPPLY CO
TERMINALS
7119300
EQUIPMENT OPER
ACCESSORIES
5356
02/05/96
$63.93
TERMINAL SUPPLY CO
SHRINK TERMINALS
7119301
EQUIPMENT OPER
REPAIR PARTS
5356
02/05/96
$33.10
TERMINAL SUPPLY CO
TERMINAL
7095801
EQUIPMENT OPER
GENERAL SUPPLI
5335
02/05/96
$496.39
TERMINAL SUPPLY CO
TERMINALS
7095800
EQUIPMENT OPER
REPAIR PARTS
5335
< *>
$840.11*
163194
02/05/96
$233.29
TERRY ANN SALES CO
RANGE BALLS
2133
GOLF DOME
RANGE BALLS
5856
< *>
$233.29*
163195
02/05/96
$90.40
THOMPSON, SCOTT
CONT ED /POLICE
012596
POLICE DEPT.'G
CONF & SCHOOLS
02/05/96
$475.00
THOMPSON, SCOTT
UNIFORM ALLOWANCE
012596
POLICE_ DEPT. G
UNIF ALLOW
< *>
$565.40*
163196
02/05/96
$667.91
THORFINNSON LUCAS & OLSO
COURT COSTS
010996
CONTINGENCIES
PRO SVC - LEGA
< *>
$667.91*
163197
02/05/96
$2,403.30
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
73129
VERNON SELLING
CST OF GDS'BEE
02/05/96
$2,013.40
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
73549
VERNON SELLING
CST OF GDS BEE
02/05/96
$2,677.50
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
73936
VERNON SELLING
CST OF GDS BEE
< *>
$7,094.20*
163198
02/05/96
$41.55
TIERNEY BROS INC
VELLUM'FOR PRINTER
276408 -1
ENGINEERING GE
BLUE PRINTING
5851
< *>
$41.55*
163199
02/05/96
$482.18
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
328889
DISTRIBUTION
GENERAL SUPPLI
2986
02/05/96
$121.90
TOLL GAS & WELDING SUPPL
OXYGEN & ACETY CUTTIN
347369
DISTRIBUTION
GENERAL SUPPLI
5401
02/05/96
$131.75
TOLL GAS & WELDING SUPPL
PROPANE SUPPLIES
522741
EQUIPMENT OPER
WELDING SUPPLI
02/05/96
$66.06
TOLL GAS & WELDING SUPPL
PROPANE SUPPLIES
348249
EQUIPMENT OPER
WELDING SUPPLI
02/05/96
$11.85
TOLL GAS & WELDING SUPPL
OXYGEN
350454
ED BUILDING &
GENERAL SUPPLI
5992
< *>
$813.74*
163200
02/05/96
$75.36
TOMBSTONE PIZZA CORPORAT
COST OF GOODS SOLD FO
49390195
POOL TRACK GRE
CST OF GD FOOD
5560
< *>
$75.36*
163201
02/05/96
$54.42
TOMMY ARMOUR GOLF
COST OF GOODS - PRO S
97260900
PRO SHOP
COST OF GDS -PR
9497
< *>
$54.42*
163202
02/05/96
$83.40
TRAINOR, GERRY
RINK SUPERVISOR /MILEA
123195
SKATING & HOCK
PROF SERVICES
< *>
$83.40*
COUNCIL
CHECK REGISTER WED, JAN
31, 1996, 7:26 PM
page 38
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- - -- --
- - -- DESCRIPTION - - - -_-
INVOICE
- -- --
PROGRAM
---- -- - - --- ------------------------------
OBJECTPO
NUM
----------
163203
------ -----------------
02/05/96
-
$30.00
- - - -- ------ -- - - --
- - - --
TRETTEL, KATHY
VISUAL ART EDINBOROUG
022096
ED ADMINISTRAT
PRO SVC OTHER
< +>
$30.00*
163204
02/05/96
$2,153.00
TWIN CITIES MUD" IAN UNI
PERFORM EDINBOROUGH
011696
ED ADMINISTRAT
PRO SVC OTHER
< +>
$2,153.00*
163205
'02/05/96
$100.00
TWIN CITIES SWEET AdELIN
CONT SERV EDINBOROUGH
022296
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
163206
02/05/96
$87.97
TWIN CITY GARAGE DOOR CO
FIXTURES /HINGES
59161
PW BUILDING
REPAIR PARTS
5507
02/05/96
$46.01
TWIN CITY GARAGE DOOR CO
ROLLERS
59162
PW BUILDING
REPAIR PARTS
5507
< +>
$133.98*
163207
02/05/96
$49.05
TWIN CITY OXYGEN CO
OXYGEN
431276
FIRE DEPT. GEN
FIRST AID SUPP
5480
02/05/96
$38.37
TWIN CITY OXYGEN CO
OXYGEN
439697
FIRE DEPT. GEN
FIRST AID SUPP
5480
< +>
$87.42*
163208
02/05/96
$154.10
TWIN CITY PHOTOCOPY INC
REPAIR
4387
ARENA BLDG /GRO
CONTR REPAIRS
5990
< +>
$154.10*
163209
02/05/96
$39.08
TWIN CITY SAW SERVICE CO
CHAIN SAW REPAIR
REPAIRS
3048
3049
GENERAL MAINT
TREES & MAINTE
TOOLS
REPAIR PARTS
5403
5402
02/05/96
02/05/96
$273.77
$292.85
TWIN CITY SAW SERVICE CO
TWIN CITY SAW SERVICE CO
SAW
SAW REPAIR
3049
TREES & MAINTE
PROF SERVICES
5402
< +>
$605.70*
163210
02/05/96
$2,076.18
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
010996
POLICE DEPT. G
UNIF ALLOW
02/05/96
$76.40
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
010996
RESERVE PROGRA
UNIF ALLOW
02/05/96
$57.41
UNIFORMS UNLIMITED
GENERAL SUPPLIES
010996
POLICE DEPT. G
GENERAL SUPPLI
< +>
$2,209.99*
163211
02/05/96
$288.56
UNITED AGRI PRODUCTS
MAXI MELT
10687
SNOW & ICE REM
CALCIUM CHLORI
5157
< +>
$288.56*
163212
02/05/96
$484.26
UNITED ELECTRIC CORP
TOOLS ELEC'DEPT
13143700
ST LIGHTING OR
GENERAL SUPPLI
5329
02/05/96
$24.70
UNITED ELECTRIC CORP
ELECTRICAL
11639901
FIRE DEPT
EQUIP REPLACEM
4229
02/05/96
$304.38
UNITED ELECTRIC CORP
SENSOC /SWITCH PACK
13447200
BUILDING MAINT
REPAIR PARTS
5501
02/05/96
$272.37
UNITED ELECTRIC CORP
LITE BULBS
12799200
CLUB HOUSE
GENERAL SUPPLI
4928
02/05/96
$159.78
UNITED ELECTRIC CORP
SWITCHPACK /SENSOR
13544100
BUILDING MAINT
GENERAL SUPPLI
5699
02/05/96
$24.97
. UNITED ELECTRIC CORP
SHOP TOOLS
32726100
PW BUILDING
REPAIR PARTS
5934
02/05/96
$358.44
UNITED ELECTRIC CORP
LAMPS
13541700
FIRE DEPT. GEN
REPAIR PARTS
5693
< *>
$1,628.90*
163213
02/05/96
$185.76
UNITED STORES
CLOTHING
34819
BUILDING MAINT
LAUNDRY
< +>
$185.76*
163214
02/05/96
$40.00
UNIVERSITY OF MINNESOTA
REG FEE
645485
SUPERV. & OVRH
CONF & SCHOOLS
5166
< +>
$40.00*
163215
02/05/96
$150:00
UNIVERSITY OF MINNESOTA
TURF SCHOOL
020596
GENERAL TURF C
CONF & SCHOOLS
5786
< +>
$150.00*
163216
02/05/96
$50.00
UNIVERSITY OF MINNESOTA
PESTICIDE RECERTIFICA
012996
GENERAL TURF C
CONF & SCHOOLS
6064
< +>
$50.00*
163217
02/05/96
$84.00
UNIVERSITY OF MINNESOTA
ICSO SEMINAR
645062
FIRE DEPT. GEN
CONF & SCHOOLS
5464
* COUNCIL ,
_K REGISTER WED, JAN
31, 1996,
7:26 PM
page 39
• CHECK NO
DATE
CHECK AMOUNT
VENDOR
---- - -- - --
- - -- DESCRIPTION - - - - --
INVOICE - -
- - - --
- -- PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM
- - - ---
---- -----------
-----------
02/05/96
- - - - --
$42.00
UNIVERSITY OF MINNESOTA
ICBO SEMINAR
645063
FIRE DEPT. GEN
CONF & SCHOOLS
5464
,163217
02/05/96
$84.00
UNIVERSITY OF MINNESOTA
ICBO SEMINAR
645065
FIRE DEPT. GEN
CONF & SCHOOLS
5464
02/05/96
$84.00
UNIVERSITY OF MINNESOTA
ICBO SEMINAR
645066
FIRE DEPT. GEN
CONF & SCHOOLS
5464
< +>
$294.00*
163218
02/05/96
$1,000.00
URDAHL,
CATHERINE NELSON
PROFESSIONAL SERVICES
010496
GOLF ADMINISTR
PRINTING
+>
$1,000.00*
163219
02/05/96
$33.48
US WEST
CELLULAR
PHONE RENTAL
011496
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$28.14
US WEST
CELLULAR
PHONE RENTAL
011496
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$28.14
US WEST
CELLULAR
PHONE RENTAL
011496
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$31.05
US WEST
CELLULAR
PHONE
011496
ADMINISTRATION
DUES & SUBSCRI
02/05/96
$28.14
US WEST
CELLULAR
TELEPHONE
0120
ED BUILDING &
TELEPHONE
02/05/96
$35.31
US WEST
CELLULAR
PHONE RENTAL
012096
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$28.14
US WEST
CELLULAR
PHONE RENTAL
012096
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$28.14
US WEST
CELLULAR
PHONE RENTAL
012096
FIRE DEPT. GEN
EQUIP RENTAL
02/05/96
$6.77
US WEST
CELLULAR
US WEST CELLULAR
.012096
INSPECTIONS
TELEPHONE
< +>
$247.31*
163220
02/05/96
$109.27
US WEST
COMMUNICATIONS
FRAME RELAY
D0860860
CENT SVC GENER
TELEPHONE
02/05/96
$182.50
US WEST
COMMUNICATIONS
TELEPHONE
020596
DARE
TELEPHONE
02/05/96
$426.19
US WEST
COMMUNICATIONS
TELEPHONE
020596
CENT SVC GENER
TELEPHONE
02/05/96
$1,534.46
US WEST
COMMUNICATIONS
TELEPHONE
020596
SKATING & HOCK
TELEPHONE
02/05/96
$124.72
US WEST
COMMUNICATIONS
TELEPHONE
020596
SENIOR CITIZEN
TELEPHONE
02/05/96
$146.44
US WEST
COMMUNICATIONS
TELEPHONE
020596
BUILDING MAINT
TELEPHONE
02/05/96
$191.36
US WEST
COMMUNICATIONS
TELEPHONE
020596
GOLF DOME
TELEPHONE
02/05/96
$614.93
US WEST
COMMUNICATIONS
TELEPHONE
020596
ED BUILDING &
TELEPHONE
02/05/96
$277.00
US WEST
COMMUNICATIONS
ADVERTISING OTHER
020596
ED ADMINISTRAT
ADVERT OTHER
02/05/96
$277.10
US WEST
COMMUNICATIONS
TELEPHONE
020596
ED BUILDING &
TELEPHONE
02/05/96
$55.97
US WEST
COMMUNICATIONS
TELEPHONE
020596
PUMP & LIFT ST
TELEPHONE
02/05/96
$238.90
US WEST
COMMUNICATIONS
TELEPHONE
020596
50TH ST OCCUPA
TELEPHONE
02/05/96
$268.03
US WEST
COMMUNICATIONS
TELEPHONE
020596 1
YORK OCCUPANCY
TELEPHONE
< +>
$4,446.87*
163221
02/05/96
$75.00
USABDA
DANCE PERFORM
021596
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
163222
02/05/96
$100.00
USGA
DUES USGA
R7471310
GOLF ADMINISTR
DUES & SUBSCRI
-c +>
$100.00*
163223
02/05/96
$33.17
VAN O LITE
INC
LAMPS
101285
EQUIPMENT OPER
REPAIR PARTS
5422
< +>
$33.17*
1.63224
02/05/96
$5,400.00
VEAP
PROF SERVICES
012696
HUMAN RELATION
PROF SERVICES
< *>
$5,400.00*
163225
02/05/96
$112.18
VERNON
LIQUOR STORE
OPENING GALLERY
010896
ART SUPPLY GIF
GENERAL SUPPLI
< +>
$112.18*
163226
02/05/96
$26.09
VIDEO DUPLICATION INC
GENERAL SUPPLIES
010963
POLICE DEPT. G
GENERAL SUPPLI
6145
< +>
$26.09*
16327.7
02/05/96
$205.20
•VIKING
IDENTIFIATION PRO
LICENSE LABELS
169262
ADMINISTRATION
PRINTING.
5183
< *>
$205.20*
COUNCIL CHECK REGISTER
WED, JAN
31, 1996,.7:26 PM
page 40
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION - - - --
INVOICE
--
PROGRAM
-------- ------ -
---- OBJECT--- - -
-PO- NUM - - --
- --------------------------
163228
02/05/96
- ---------
$2,307.85
-------------------- --------------------
VULCAN INC
SIGNS
3030868
PAVEMENT MARKI
PAINT 48
< +>
$2,307.85*
02/05/96
$2,590.50
WACO SCAFFOLDING & EQUIP
SCAFFOLDING
SL533586
EDINB /CL PROG
BUILDINGS 4128
163229
< *>
$2,590.50*
02/05/96
$318.60
WAKEFIELD, SANDRA
REIMB /DAMAGE CAR NRM
011796
NORMAN. MAINt.
PROF SERVICES
163230
< *>
$318.60*
163231
02/05/96
$100.00
WALBRIDGE, DAVID
THEATRE PROGRAM EDINB
021396
ED ADMINISTRAT
PRO SVC OTHER.
< *>
$100.00*
163232
02/05/96
$647.95
WALDOR PUMP & EQUIP
PUMP PARTS
37094
C12041
LIFT STATION M
LIFT STATION M
REPAIR PARTS
REPAIR PARTS
P5316
02/05/96
- $63.80
WALDOR PUMP & EQUIP
PUMP & EQUIP
REPAIR PARTS
PUMP IMPELLER
67269
LIFT STATION M
REPAIR PARTS
5701
02/05/96.
$1,154.03
WALDOR
< +>
$1,738.18*
02/05/96
$56.45
WALSER FORD
PART FOR UTILITY TRUC
38441
EQUIPMENT OPER
REPAIR PARTS
5892
163233
< *,
$56.45*
163234
02/05/96
$100.00
WALSH, WILLIAM
POLICE SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
163235
02/05/96
$168.00
WARNING LITES OF MINNESO
SIGNS
6286
BRIDGES GUARD
GENERAL SUPPLI
5336
< +>
$168.00*
02/05/96
$69.01
WATER PRO
WATER MAIN SADDLES
767332
DISTRIBUTION
REPAIR PARTS
5736
163236
< *>
$69.01*
163237
02/05/96
$9,100.00
WELLINGTON WINDOW & DOOR
NEW WINDOWS
013096
CDBG PROG
PROF SERVICES
< +>
$9,100.00*
163238
02/05/96
$332.00
WERRE, ROBERT
COST OF GOODS - PRO S
1195
PRO SHOP
COST OF GDS -PR
5877
< *>
$332.00*
163239
02/05/96
$314.18
WEST WELD SUPPLY CO.
HELMET
95322990
95323188
ED BUILDING &
EQUIPMENT OPER
GENERAL SUPPLI
WELDING SUPPLI
5161
5163
02/05/96
$475.33
WEST WELD SUPPLY CO.
WEST WELD SUPPLY CO.
DRILL BIT
EX SYSTEM
20107459
EQUIPMENT OPER
EQUIP REPLACEM
6856
02/05/96
02/05/96
$4,993.79
$321.84
WEST WELD SUPPLY CO.
ELECTRODES
96211993
EQUIPMENT OPER
& LIFT ST
WELDING SUPPLI
GENERAL SUPPLI
5703
5775
02/05/96
$304.27
WEST WELD SUPPLY CO.
BITS
BIT
96212191
95323890
PUMP
EQUIPMENT OPER
ACCESSORIES
5438
02/05/96
$95.19
WEST WELD SUPPLY CO.
< *>
$6,504.60*
163240
02/05/96
$96.00
WICKER, CYD
AC INSTRUCTOR
012696
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
163241
02/05/96
$179.83
WILLIAMS STEEL
ORANGE CLEVIS
65519005
65553803
EQUIPMENT OPER
PUMP & LIFT ST
ACCESSORIES
GENERAL SUPPLI
5123
5144
02/05/96
$240.64
WILLIAMS STEEL
SLIP HOOKS
SPRAY PAINT
65948601
DISTRIBUTION
GENERAL SUPPLI
5706
02/05/96
$37.23
WILLIAMS STEEL
< *>
$457.70*
163242
02/05/96
$208.05
WINE COMPANY, THE
COST OF GOODS SOLD WI
180
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GD WINE
02/05/96
$19.60
WINE COMPANY, THE
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
181
182
YORK SELLING
CST OF GD WINE
02/05/96
$73.35
WINE COMPANY, THE
THE
COST OF GOODS SOLD BE
193
50TH ST SELLIN
CST OF GDS BEE
02/05/96
$71.95
WINE COMPANY,
* COUNCIL
C.. X REGISTER
WED, JAN
31, 1996, 7:26 PM
page 41
NO
DATE CHECK AMOUNT
VENDOR
--------
DESCRIPTION - -
- - - - --
- - --
INVOICE
----------------
PROGRAM
-- - -
-- -- OBJECT--- - -
-PO- NUM - - --
•CHECK
163242
-----------------------------------------
02/05/96
$590.75
WINE COMPANY, THE
COST OF
GOODS SOLD
WI
194
50TH ST SELLIN
CST OF GD WINE
02/05/96
$68.40
WINE COMPANY, THE
COST OF
GOODS SOLD
BE
268
YORK SELLING
CST OF GDS BEE
02/05/96
- $21.92
WINE COMPANY, THE
COST OF
GOODS SOLD
WI
294
50TH ST SELLIN
CST OF GD WINE
02/05/96
$285.40
WINE COMPANY, THE
COST OF
GOODS SOLD
WI
441.
50TH ST SELLIN
CST OF GD WINE
02/05/96
$391.80
WINE COMPANY, THE
COST OF
GOODS SOLD
WI
442
VERNON SELLING
CST OF GD WINE
02/05/96
$408.75
WINE COMPANY, THE
COST OF
GOODS SOLD
WI
443
YORK SELLING
CST OF GD WINE
<*>
$2,096.13*
163243
02/05/96
$154.00
WINE MERCHANTS
COST OF
GOODS SOLD
WI
13236
VERNON SELLING
CST OF GD WINE
<*>
$154.00*
163244
02/05/96
$441.80
WITTEK GOLF SUPPLY
PUTTING
CARPET
31636
GOLF DOME
GENERAL SUPPLI
5859
02/05/96
$257.93
WITTEK -GOLF SUPPLY
PARTS
31750
RANGE
REPAIR PARTS
5852
<*>
$699.73*
163245
02/05/96
$1,700.00
WOMEN IN TRANSITION
PROF SERV
122095
HUMAN RELATION
PROF SERVICES
< *>
$1,700.00*
163246
02/05/96
$75.00
WONDER WEAVERS
THEATRE
PERFORM EDINB
030596
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
163247
02/05/96
$39.00
WOOD, CRAIG
ART WORK SOLD
012296
ART CNTR PROG
SALES OTHER
< *>
$39.00*
163248
02/05/96
$5.00
WOODCOCK, JEFFREY
ADJUSTMENT UNIFORM
AL
012296
FIRE DEPT. GEN
UNI,F ALLOW
<*>
$5.00*
163249
02/05/96
$9,600.00
WOODWARD -CLYDE CONSULTAN
PROFESSIONAL SERVICES
97189
PARK -41
EQUIP REPLACEM
<*>
$9,600.00*
163250
02/05/96
$200.00
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49041
YORK SELLING
CST OF GD WINE
02/05/96
$141.00
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49229
YORK SELLING
CST OF GD WINE
02/05/96
$341.00
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49230
50TH ST SELLIN
CST OF GD WINE
02/05/96
$393.00
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49231
VERNON SELLING
CST OF GD WINE
02/05/96
$594.80
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49356
VERNON SELLING
CST OF GD WINE
02/05/96
$759.65
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49357
YORK SELLING
CST OF GD WINE
02/05/96
$749.35
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49468
YORK SELLING
CST OF GD WINE
02/05/96
$773.45
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49469
50TH ST SELLIN
CST OF GD WINE
02/05/96
$295.00
WORLD CLASS WINES
INC
COST OF
GOODS SOLD
WI
49470
VERNON SELLING
CST OF GD WINE
<*>
$4,247.25*
163251
02/05/96
$100.00
WROBLESKI, HENRY
POLICE
SERVICES
FEB 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
163252
02/05/,96
$440.19
XEROX CORPORATION
PRODUCE
FINANCIAL
STA
15739962
CONTINGENCIES
GENERAL SUPPLI
5591
02/05/96
$430.40
XEROX CORPORATION
BUDGET
PRINTING
15739962
CENT SVC GENER
GENERAL SUPPLI
5589
02/05/96
$278.81
XEROX CORPORATION
COPY CAFR
15746942
CENT SVC GENER
GENERAL SUPPLI
5590
< *>
$1,149.40*
163253
02/05/96
$524.36
ZARNOTH BRUSH WORKS INC
BRUSH FOR CASE 1840
53776
ED BUILDING &
GENERAL SUPPLI
5665
s *>
$524.36*
163254
02/05/96
$117.32 •
ZEE MEDICAL SERVICE
DRUGS
54182893
CITY HALL GENE
GENERAL SUPPLI
6173
*>
$117.32*
COUNCIL
CHECn REGISTER WED, JAN
31, 1996, 7:26 PM
page 42
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
----
INVOICE
--- ----- ---
PROGRAM
----- ----- --- - --
- -- OBJECT-- - - - -PO NUM
-- -- - - --
----------------------------------------------------------------------------
163255
02/05/96
$75.00
ZINS, JANE
AC INSTRUCTOR
012596
ART CENTER ADM
PROF SERVICES
< *>
$75.00*
163256
02/05/96
$388.99
ZIP PRINTING
AMB ENVELOPES
708
FIRE DEPT. GEN
GENERAL SUPPLI 6048
< *>
$388.99*
163257
02/05/96
$151.00
' ZUMPANO, VIC
COST OF GOODS - PRO
S 1195
PRO SHOP
COST OF GDS -PR 5876
*>
$151.00*
$1,107,627.59*
• CO=CIL C. A SUMMARY WED, JAN 31, 1996, 7:27 PM.
page 1
-----------------
FUND
# 10
- ----------------------------------------------
GENERAL FUND
---------------- - - -- -- - - -- -
$487,299.69
FUND
# 11
COMMUNITY DEVELP. BLOCK GR
$9,119.50
FUND
# 12
COMMUNICATIONS
$36,290.40
FUND
# 15
WORKING CAPITAL
$12,461.29
FUND
# 23
ART CENTER
$9,085.39
FUND
# 27
GOLF COURSE FUND
$45,048.38
FUND
# 28
ICE ARENA FUND
$_12,229.76
FUND
# 29
GUN RANGE FUND
$484.71
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$24,474.27
FUND
# 40
UTILITY FUND
$347,975.42
FUND
# 41
STORM SEWER UTILITY FUND
$355.91
FUND
# 42
RECYCLING PROGRAM
$11.66
FUND
# 50
LIQUOR DISPENSARY FUND
$97,439.60
FUND
# 60
CONSTRUCTION FUND
$614.94
FUND
# 66
IMP BOND REDEMPTION #2
$24,736.67
$1,107,627.59*
EDINA SENIOR CENTER ADVISORY COUNCIL
5701 Normandale Road Edina MN 55424
January 30, 1996
Dear Ms. Paulus:
The Edina Senior Center Advisory Council has become aware of early talks with the
local Y.M.C.A. about the possible joint venture between the city of Edina and this
private agency.
At this time, we wish to be kept abreast of these negotiations in regard to our
proposal for a free standing senior center.
We do believe the city must be moving forward in regard to the transportation
needed regardless of the location.
Enclosed are copies of several pages from the Senior Center Standards and Self -
Assessment Workbook written by the National Council on Aging, Inc. The other
enclosure is a brief summary of local senior centers as they compare to ours.
We look forward to working with you in so far as we are able.
Yours truly,
Lila Larson
Chairperson
Edina Senior Center Advisory Council
The following pages are from the Senior Center Standards
and Self Assessment Workbook. The book is produced by the
National Counel'on Aging, Inc., the 1990 Edition.
Preface
444444444
T he 1990 Senior Center Standards and Self Assessment Workbook. Guidelines
for Practice is a guide for people concerned with the development of senior
centers around the country—staffs of State Agencies on Aging, Area Agencies
on Aging and senior centers; members of governing bodies and advisory
committees; public officials; and others interested in the lives of older persons.
The Administration on Aging funded the National Council on the Aging to
develop the first senior center standards in the late 1970s and is supporting this
current effort. As we plan for the 1990s and beyond, the role of the senior
center should be re- examined and strengthened in light of the emerging
requirements of our aging society.
Senior centers have helped millions of older people to maintain their
it r independence in the community. Centers should continue to focus on the
older adult as a total. person and to serve as focal points in the community.
At the same time, it should be recognized that senior centers are operating
in an increasingly complex environment —one in which centers must serve a
fast- growing population of both the well and the frail; reach out to
underserved, low- income, and minority older persons; provide information,
access to services, and referrals for those who need them; raise and manage
funds from many sources; and be responsive to a broad range of community
needs.
I hope the 1990 standards will help the aging network, especially senior
centers, to continue to respond effectively to the changing needs of older
adults and their communities.
Joyce T. Berry, Ph.D.
U.S. Commissioner on Aging
PREFACE f 5
Introduction
. ♦.... + + + + + +. ♦..
Today's Senior Centers
This new edition of Senior Center Stan-
dards and Self-Assessment Workbook offers
assistance to a wide variety of senior centers
as they rise to the challenge of the needs of
older adults in communities across the na-
tion.
Senior centers are vital social institu-
tions. Experts estimate that at least 10,000
senior centers serve as many as ten million
older adults annually. Senior centers are es-
sential links in the aging network, offering a
broad range of services and activities and
access to many other community resources.
They provide congregate meals, social and
recreational opportunities, educational ac-
tivities, health promotion programming,
and a variety of supportive services.
Senior centers are unique because they
focus on older adults as total persons, rec-
ognizing their diverse needs and life -long
interests, experience, and skills.
Early History
The first senior center, the William Hod-
son Community Center, was established by
the New York City Welfare Department in
1943. City social workers observed that
lonely and isolated older adults needed a
place for socializing. The idea spread to
other cities —San Francisco in 1947; Menlo
Park, California in 1949; Philadelphia in
1948; and Bridgeport, Connecticut, in 1951.
By 1961, an estimated 218 senior centers
were operating across the nation. In 1966,
NCOA's first national directory of senior
centers identified 360 senior centers. By the
late 1960s, the number had risen to 1,058.
Before 1965, small, private clubs were
the most common form of senior social or-
ganization. After that date, senior centers
were primarily locally supported and di-
rected and established by local nonprofit
groups or by local units of government such
as departments of social service or recre-
ation.
The Aging Network
Senior centers experienced even more_,
dramatic growth in the 1970s. The Older
Americans Act (OAA) identified senior cen-
ters as essential links in the service network
for older adults. During this decade, amend-
ments to the OAA provided funding for ac-
quisition, alteration, or renovation of senior
center facilities, development and delivery
of services, and construction and operation
of senior centers. The OAA defined a senior
center as "a community facility for the orga-
nization and provision of a broad spectrum
of services..." including health, social, and
,educational services and recreational activi-
ties.
During this decade, the focus of the se-
nior center field moved from recreation to
basic social services and to linking older
adults to other services in their communi-
ties. The OAA described the senior center's
niche in the service network as "a focal
point in communities for the development
INTRODUCTION t 9
and delivery of social services and nutri-
tional services."
The original OAA of 1965 created a new
federal agency, the Administration on Ag-
ing, to carry out the law. In 1973, amend-
ments set up an "aging network" within
which a State Unit on Aging was created in
each state. Each state was directed to divide
into one or more geographic planning and
service areas and to designate area agencies
on aging. At this level, federal funds would
be spent to provide services for older adults
through a network of public and private
agencies, including senior centers. The OAA
has continued to stress the importance of a
comprehensive and coordinated aging net-
work service system. Within this network,
senior centers work closely with other ser-
vice providers and area agencies on aging.
The National Institute of
Senior Centers
The 1970s also saw the development of
NCOA's National Institute of Senior Centers
(NISC), which represents senior center
practitioners and serves as a national clear-
inghouse for information and advocacy for
the interests of senior centers.
NISC membership is composed of
nearly 2,000 senior center directors and staff
members. NISC's 67- member Delegate
Council includes leaders elected to repre-
sent each state. For the last two decades,
NCOA /NISC has provided leadership and
support to the senior center movement
through conferences, training, and techni-
cal assistance.
The First Senior Center Standards
In 1978 NCOA /NISC, with AoA support,
published the first set of national senior
center standards and an accompanying self -
assessment workbook., The standards were
designed as a basic reference tool for com-
10 4 INTRODUCTION
munities seeking to develop new centers
and as a guide for existing centers. The stan-
dards provided the senior center field with a
guide for'program development, assess-
ment of program quality, and identification
of areas that needed improvement. More
than a thousand centers have used the stan-
dards and self- assessment process to exam-
ine and strengthen their own operations.
NCOA staff and NISC members have
continually promoted use of the standards
through training and technical assistance
with interested states, areas agencies on ag-
ing, and individual centers.
The 1990 Standards
In the fall of 1989, recognizing the ur-
gent need to update the standards, NCOA/
NISC chose an expert advisory committee
composed of senior center professionals,
representatives of other community agen-
cies, and representatives of state and area
agencies on aging, who worked with NCOA
staff to. produce the new version. A draft of
the standards and workbook was field -
tested from April through June 1990 at
eleven senior centers in six states. The NISC
Delegate Council reviewed the standards as
they progressed from initial drafts to the fi-
nal version. The Administration on Aging
again provided a grant to support this effort.
As senior center administrators and gov-
erning structures use the standards to ana-
lyze center program and operations, many
others will find the standards useful. These
include: community planners who need
blueprints for developing senior centers;
other service, agencies who want to define
the role of senior centers and to assure their
quality; states that are developing guide-
lines for quality assurance and funding de-
cisions; and funders who are looking for as-
surance of professionalism and quality of
centers they may wish to support.
The-standards are designed to be a guid-
ing ideal to work toward, not a list of re-
quired components of a model program.
They are realistic, flexible, and adaptable to
centers with a wide variety ofgoverning
structures, resources, and settings.
In the 1990 edition, some of the revised
standards sections have new titles and are
placed in a different order, but the same ba-
sic nine categories remain: Purpose, Com-
munity, Governance (Organization), Ad-
ministration and Personnel, Program,
Evaluation, Fiscal Management, Records
and Reports, and Facility. Each section is
composed of a principle, a rationale, and
the standards themselves. The principles
state the section's theme, the rationales ex-
plain the importance of each section, and
the standards outline practices that will en-
able a center to function effectively in each
particular aspect of its operation. The work-
book questions pertaining to each section of
the standards immediately follow the stan-
dards themselves. This combination of stan-
dards and workbook makes the text easier to
use. A glossary and a reference list are in-
cluded.
Though the essential purpose of senior,
centers has remained consistent over the
years, their mission has broadened to re-
spond to the diverse needs of the older
population and the increasing complexity of
community aging service systems. Changes
reflected in this update include:
♦ the need for the center to work with other
human service agencies, voluntary asso-
ciations, citizens' groups, governmental
entities, area agencies on aging, and oth-
ers in community-wide planning and
policymaking;
• the growing sophistication of service de-
livery systems and the senior center's
critical role as a community focal point
for older adults within that system;
• the diverse needs of an older population
characterized by a wide range of age, in-
come, ethnic and racial background, and
physical and mental condition and ca-
pacity;
• -the multiplicity of public and private
funding sources and the importance of
more sophisticated fundraising tech-
niques;
• the increasingly complicated organiza-
tional or governing structures of senior
centers, and the need for centers to
clearly define relationships and channels
of communication;
• the relevance of ethical guidelines for a
center's operation and program.
NISC sees the standards as a living docu-
ment that continues to evolve in response to
a changing environment and the changing
needs of older adults. NISC has approved
this 1990 version of the standards and work-
book, and the NCOA Board of Directors has
adopted them as a successful update and
expansion that responds to current realities.
Comments or suggestions from senior
centers on the standards and workbook are
welcome. Write to: The National Council on
the Aging, National Institute of Senior Cen-
ters, 600 Maryland Ave. SW, West Wing 100,
Washington, DC 20024.
INTRODUCTION ♦ 11
The standards are designed to be a guid-
ing ideal to work toward, not a list of re-
quired components of a model program.
They are realistic, flexible, and adaptable to
centers with a wide variety of governing
structures, resources, and settings.
In the 1990 edition, some of the revised
standards sections have new titles and are
placed in a different order, but the same ba-
sic nine categories remain: Purpose, Com-
munity, Governance (Organization), Ad-
ministration and Personnel, Program,
Evaluation, Fiscal Management, Records
and Reports, and Facility. Each section is
composed of a principle, a rationale, and
the standards themselves. The principles
state the section's theme, the rationales ex-
plain the importance of each section, and
the standards outline practices that will en-
able a center to function effectively in each
particular aspect of its operation. The work-
book questions pertaining to each section of
the standards immediately follow the stan-
dards themselves. This combination of stan-
dards and workbook makes the text easier to
use. A glossary and a reference list are in-
cluded.
Though the essential purpose of senior
centers has remained consistent over the
years, their mission has broadened to re-
spond to the diverse needs of the older
population and the increasing complexity of
community aging service systems. Changes
reflected in this update include:
e the need for the center to work with other
human service agencies, voluntary asso-
ciations, citizens' groups, governmental
entities, area agencies on aging, and oth-
ers in community-wide planning and
policymaking;
• the growing sophistication of service de-
livery systems and the senior center's
critical role as a community focal point
for older adults within that system;
• the diverse needs of an older population
characterized by a wide range of age, in-
come, ethnic and racial background, and
physical and mental condition and ca-
pacity; -
+ the multiplicity of public and private
funding sources and the importance of
more sophisticated fundraising tech-
niques;
• the increasingly complicated organiza-
tional or governing structures of senior
centers, and the need for centers to
clearly define relationships and channels
of communication;
• the relevance of ethical guidelines for a
center's operation and program.
NISC sees the standards as a living docu-
ment that continues to evolve in response to
a changing environment and the changing
needs of older adults. NISC has approved
this 1990 version of the standards and work-
book, and the NCOA Board of Directors has
adopted them as a successful update and
expansion that responds to current realities.
Comments or suggestions from senior
centers on the standards and workbook are
welcome. Write to: The National Council on
the Aging, National Institute of Senior Cen-
ters, 600 Maryland Ave. SW, West Wing 100,
Washington, DC 20024.
INTRODUCTION ♦ 11
The Senior Center
Philosophy
+ + + + + + + + + + + + + + ++ + + ♦ ♦.
The philosophy of the senior center
movement is based on these premises:
that aging is a normal developmental pro -
cess; that human beings need peers with
whom they can interact and who are avail -
able as a source of encouragement and sup -
port; and that adults have the right to a
voice in determining matters in which they
have a vital interest.
In accordance with these premises, se-
nior centers adhere to the following beliefs:
older adults, like all people, are individu-
als with ambitions, capabilities, and cre-
ative capacities
• they are capable of continued growth and
development
• they have certain basic needs, including
opportunities for relationships and for ex-
periencing a sense of.achievement
• they need both access to sources of infor-
mation and help for personal and family
problems, and the opportunity to learn
from individuals coping with similar
experiences
* they have a right to maximum opportu-
nity for involvement in all aspects of a
center's decision - making process
Senior center staffs are obliged to create
an atmosphere that acknowledges the value,
of human life, affirms the dignity and self -
worth of the older adult, and maintains a
climate of respect, trust, and support.
Within this atmosphere, staff creates oppor
tunities for older adults to apply their wis-
dom, experience, and insight, and to exer-
cise their skills.
As an integral part of the aging network,
a center serves community needs, assists
other agencies in serving older adults, and
provides opportunities for older adults to
develop their potential as individuals within
the context of the entire community.
PHILOSOPHY ♦ 17
Definition of a
Senor Center
.. ♦. ♦ ♦ + + + + + + ♦ ♦ + ++
Asenior center is a community focal
point where older adults come together
for services and activities that reflect their
experience and skills, respond to their di-
verse needs and interests, enhance their
dignity, support their independence, and
encourage their involvement in and with
the center and the community.
As part of a comprehensive community
strategy to meet the needs of older adults,
senior centers offer services and activities
within the center and link participants with
resources offered by other agencies. Center
programs consist of a variety of individual
and group services and activities.
The center also serves as a resource for
the entire community for information on
aging, support for family caregivers, training
professional and lay leaders and students,
and for development of innovative ap-
proaches to addressing aging issues.
DEFINITION ♦ 19
Purpose
Principle
A senior center shall have a written
statement of its mission consistent with the
Senior Center Philosophy. A center shall
also have a written statement of its goals
and objectives based on its mission and on
the needs and interests of older adults in its
community or service area. A center shall
have written action plans that describe how
its program will achieve goals and objec-
tives. These statements shall be used to
guide the character and direction of the
center's operation and program.
Rationale
A center's operation and program are
grounded in its mission statement, goals, ob-
jectives, and action plans. These statements
provide general information on the commu-
nity; support funding requests; establish a
basis for program planning and develop-
ment; and give direction to board members,
staff, volunteers, and participants. Mission,
goal, objective, and action plans can be
found in a center's annual reports, grant
documents, and brochures about center
programs.
A senior center's mission statement
should be consistent with the Senior Center
Philosophy, which expresses the field's be-
liefs about the rights of participants and
their relationship to the center's operation
and program.
A mission statement is used to establish
the scope and character of a center's ser-
vices and activities. For example:
The mission of Elmtown Senior Center is
to promote the physical, emotional, and
economic well -being of older adults and
to promote their participation in all
aspects of community life.
A mission statement is the basis for de-
velopment of goals and objectives, which
serve as guidelines for the center's program
development. Goals and objectives recog-
nize the invaluable skills and talents that se-
nior center participants bring to the center's
daily operation. Goals and objectives reflect
-the needs and interests of older adults and
acknowledge the availability of resources in
the center's community or service area. As
participants' needs change over time, so
may a center's goals and objectives.
Goal statements identify the major ac-
complishments a center seeks to achieve.
For example:
A goal of Elmtown Senior Center is to pro-
vide older adults with leadership oppor-
tunities that correspond to their interests
and life -long experiences.
A center will find, however, that broad,
long -range goals are often not specific
enough for daily operation, or for funding
requirements. Therefore, centers should de-
velop objectives that quantify their goals.
Objectives express in specific and measur-
able terms what the center wishes to accom-
plish within a specified time period. For ex-
ample:
An objective of Elmtown Senior Center is
PURPOSE ♦ 21
to set up and launch two community ser-
vice projects led and planned by partici-
pants within the next six months.
Action plans explain how individual pro-
gram components work together to accom-
plish center goals and objectives. Action
plans list the specific activities that need to
be carried out to reach the goals and objec-
tives. They answer the questions: Why?
Who? What? When? and Where? The
center's governing structure; staff, volun-
teers, and participants can use action plans
to interpret the center's mission and pro-
gram to the community.
The final responsibility for the develop-
ment and review of the mission statement,
goals and objectives, and action plans rests
with the center's governing structure.
However, the development process for
these statements should involve partici-
pants, staff, volunteers, advisory commit -
tees, and other individuals and groups in
I* community that have an interest in the
`center.
22 ♦ PURPOSE
This involvement, which can be formal
or informal opportunities for input or re-
view, is to help assure that the center's plans
are realistic and appropriate and have the
support of those who will be involved in car-
rying them out. The inclusion of partici-
pants in this process is essential, affirming a
central theme of the Senior Center Philoso-
phy, which calls for maximizing the oppor-
tunity for input by participants into all as-
pects of the center's decision - making
processes. Inclusion of older adults in the
community, who may be prospective par-
ticipants, is also important in development
and review of these statements.
Broad involvement of the community in
the center increases awareness of the
center's program and helps obtain commit-
ment from the people who will use, staff,
and support its operation. In this context,
the center prepares its mission statement,
goals and objectives, and action plans as a
vital player in community-wide planning
and policymaking.
Facility
♦ ♦ ♦ + + + + ++
Principle
A senior center shall make use of facili-
ties that promote effective program opera-
tion and that provide for the health, safety,
and comfort of participants, staff and com-
munity.
Rationale
A senior center's image has a significant
impact on its ability to function as a com-
munity focal point for older adults. An ap -.
pealing and easily identifiable center will
attract participants and the resources
needed to serve them. Visibility, location,
and. accessibility are major keys to program
" success.
Just as important as appearance and lo-
cation is the degree to which a center's ac-
tivity and service needs are coordinated
with building design. The scope of program
operation and planning and the potential
for expansion are largely determined by de-
sign.
Key to the coordination of program and
design is knowledge of the needs, interests,
and values of older adults in the commu-
nity. A broad cross section of actual and po-
tential participants should be consulted in
all phases of facility development or modifi-
cation.
Technical assistance when modifying or
constructing a facility is an invaluable part
of the process. The center can benefit from
contact with architects, interior designers,
gerontologists, occupational and physical
therapists, nutritionists, audiologists, psy-
chologists, and other relevant experts who
have experience in the field of aging.
The focus should be on ways to devise
the most practical use of space when con-
sidering the location of activity and service
areas and of staff and volunteer offices. -
Center design, equipment, and furnish-
ings should create a pleasant and welcom-
ing atmosphere, attract participants and
volunteers, and encourage use by other
community service agencies. Especially im-
portant are furnishings and equipment that
compensate for changes in levels of physical
mobility and sensory losses, yet encourage
independence and minimize dependence.
Standards relating to the center's image,
design, equipment, and furnishings apply to
existing buildings, those in the design stage,
and those undergoing modification. While
not every center will have the leeway and
the resources to create an ideal facility, the
standards provide the goals toward which
all centers should strive.
Appropriate safety measures and regular
maintenance are an essential part of the
facility's capacity to support a center's pro-
gram.
FACILITY ♦ 131
�Y
4'
�t
EDINA
EDINA
Occupies a portion of the third floor in a three story building. Building is equipped with
an elevator.
There are 12 parking spaces reserved for seniors in the north lot. There are many un-
reserved places in the south lot.
North lot is 435 feet from the senior center
South lot is 485 feet from the senior center. About half the distances are out of doors
Funding is provided by dues ($7,000.00) & city budget money ($80,000.00)
The senior center is located in a re- cycled high school building.
Paid staff consists of one full time and one part time person.
Volunteer staff of 65
Membership 1,351 people. Approximately 150 are active in "in house" activities.
Available activities are: Bridge, Bowling, Mens softball & volley ball, Trips & tours,
Spelling, Cribbage, 500, Quilting, Dancing, Golf.
Coffee is available for any drop ins.
There is one van, no paid drivers and two volunteer drivers. Transportation is furnished
on Monday and Thursday with about 35 people per week using this service.
RICHFIELD
__ 7M
RICHFIELD
Occupies first floor and basement of a one story building. Building is equipped with an
elevator. A small portion of the building is used as office space only for the Recreation
department & during evening hours space in the building is available for rental to civic and
social groups.
There are try parking spaces located within 50 - 60 feet of the center.
Funding is provided primarily from fund drives though building maintenance, light and
heat as well as salaries of 5 full time and 3 part time employees is covered by the city.
Volunteer staff figures were not available though there are many.
No dues are charged so membership figures were not available.
Average daily attendance is 150 people
They have a Senior Dining Program in the building.
Thursday is Activity day with activities similar to ours. No organized activities on other
days.
There is a lounge with TV and reading areas serving coffee that is open every day
BLOOMINGTON
BLOOMINGTON
Occupies the major portion of a former elementary school
Major funding is a budget of $130,000.00 from the city. No dues.
There are 3 full time salaried people plus part time volunteers
Building is located in a residential neighborhood.
There are 205 regular volunteers
Without dues there is no formal membership count though the building is regularly very
full of active people.
They have a monthly party. Other activities include the usual bridge, canasta, 500, line
dancing, music programs, monthly outside speakers, a room with 5 pool tables that
frequently have a waiting line.
There is a drop in area with TV, newspapers, reading room noon lunches (average 81 per
day)
Transportation is furnished by 4 busses with paid drivers (Aug. 1995 1,241 riders paid
$681.00) There are about 20,000 riders per year at $.55 per ride,
Monthly attendance is not recorded, but the halls and rooms are usually quite full. Edina
has lost quite a few active members to this center.
Creekside Community Center
Bloomington Senior Progam Advisory Council
October 10, 1:00 P.M.
Even before entering Creekside, I noted the activity around the
building. A bus sat in front of the building ready to transport Seniors
to activities or back home.
Upon entering the Center, activity is more apparent. The halls
and rooms are full of people, busy with varied activities.
I found the room in which the meeting was to be held. It was a
large room set up with four large tables in a square, with permanent
name standards in front of each chair. I was not a part of the meeting,
and was therefore shown to a seat along the wall where I sat with
another visitor.
The meeting was formal, with 16 members present including
officers, heads of committees and activity heads. After the call to order,
roll call and the approval of the minutes from the previous meeting, there
was a special presentation from the head of the library. She explained
that she was not a librarian but learned on the job with lots of didication
and hard work. She also stated that the library preferred paper back
rather than hard back books.
1. Next on the agenda was New Business.
a. A report from the representative for the Pool Association. He
was not happy about some rule changes.
b. Karen Beese reported on the outdoor pathways on their
property that were installed with a grant. The pathways can
accomodate wheel chairs.
c. There was a report of a need for election judges. There were
openings for 5 new5v: members on the advisory council. The
new members were being selected by an election with all the
senior members of the center eligible to vote.
d. Karen stated that the Hennepin County Child Care Unit
Workers had rented one of the rooms in the center. The cost of
the rooms are $10.65 per square foot. One of the council menbers
was afraid that the seniors would ultimately be shoved out of the
building.
2. Continuing Business
a. Party of the Month. Each month one of the groups in the center
is responsible for hosting a party.
b. Officers Reports
(1). Corresponding Secretary
(2.) Treasurers Report- $294.61.
c. Ongoing Center Activity Reports
(1). A.A.R.P.- reported that they were not getting much res-
ponse from scheduling speakers. Seniors were more
interested in recreation types of activities.
(2). Senior Club -60 people belong. Notables were coming
plus line dancing.
(3). Creekside Memorial Trust Fund, Inc.
(4). Music Program
d. Standing Committees
(1). Volunteer Committee -205 people voluteered with
2,530 hours.
(2). Meals Committee- 81 meals per day.
(3). Newcomers Committee -13 new members.
e. Monthly Statistics -1,241 bus rides with a revenue of $680.00.
f. 1996 Calendar of Eventsgncluded with this report).
g. Senior Program Standards & Self Assessmenttncluded).
3. Meeting was adjourned at approximately 3 P.M.
Other Information:
The executive committe plans the agenda for the next meeting. For
transportation there are 4 buses, the drivers are paid, and the buses are wheel
chair accesible. The City of Bloomington gives the center $130,000.00
a year for transportation. There are about 20,000 trips a year and the cost
per trip is 55 cents.
My impression was that Creekside advisory council is a big, smooth
running operation- something to strive for but perhaps a little too formal.
Submitted by Catherine Mulholland.
EDEN PRAIRIE
EDEN PRAIRIE
Occupies its own dedicated building.
Building is ground level plus walk out basement.
There are =X parking places in a lot at the front of the building. They would be about
50 -60 feet from the front of the building.
There are no dues but a $4.00 yearly donation is requested from each member. There are
also charges for certain of the activities. Much of the additional funding comes from the
Eden Prairie Foundation and Jaycees. Operation and maintenance of the building is
covered by the city. There is also income generated by the sale of greeting cards,
coffee,Newspapers and re- cycling . Further information on financing of the center was
no0t available.
The center building is situated in a lightly wooded sparsely settled residential area.
We were not able to get information on the staff, both paid and volunteer, the membership
total or active member count at this time.
There activities list is extensive and includes the following. Bridge, crafts, quilting, men's
breakfast club, 500, canasta, scrabble, rummikub, cribbage, woodshop, bowling,
discussion groups as well as long and short trips.
They have a drop in center serving coffee and share a Congregate dining program with
Minnetonka
Transportation is furnished by the city and a donation of $1.00 per ride is requested.
They also participate in programs such as The Retired Senior Volunteer Program, Meals
On Wheels, Animal Humane Society and they seek to implement the placement in part
time jobs of seniors that are interested.
HOPKINS
Acl,%V CI\111r
ACTIV TYI CENTER
I
HOPKINS
Occupies its own building that is joined to the Rembrandt apartments. Many of the renters
are Seniors.
There are 21 reserved parking places for the Center and many un- reserved spaces within
50 to 75 feet of the door.
There is no funding by the city of Hopkins but there are contributions from the cities of
Mound, Minnetrista, Orono, Spring Park and School district #277.
There are two 30 hr /wk employees, one 20 hr /wk, one 14 hr /wk plus volunteers.
There are abut 150 people in the more or less permanent volunteer group
There are no dues though gifts are accepted and the occasional bequest from the estate of
one of the former members.
They have parties, dinners, special events (speakers) plus the usual assortment of games
such as Bridge, Bingo, Canasta etc.
They have a gift store selling items made by the members, (quilts, placemats, clothing dolls
and other items.
They have a Senior Dining program with a daily attendance of 40 to 100 people.
Friday evenings the center is open for teen events, parties, dancing, basket ball and the
like.
The "Hop -A Ride" program is used for transportation where Seniors purchase tickets that
are then used as script for rides to shopping, doctor, grocery stores etc. This program has
had a mixed reception by the users.