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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 c WL Ia mill J n i a v Y .• t Y IN a i A SOLnHAMTELEWMM �1LE 1jaF—f4& _j t NORMAPSMEWMW TV ( 1 9;10 - o e 07 ldaB 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---, i, le . 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 OVA INAa ANO UrIL I r► CAUWNr 7 DRAINAGE AAPO U►IL I rr EAsrurmr PER rHc PLA► cor FW COWRY Ar erxmwN#AL LAKES AND A000 nov ►o or vACA rLro s 77 10 a J- r 3 4 5 6 7 B 9 BL 9'CK PROPOSED 13 ss 4 bit � 1 o I ly i t I ti :: 7 3 4 5 LO 2 OUTLOTI 8 ICI L I OUTLOT 4 BLOCK DRAINAGE AND urIL I ry cAsrwmr SEE DETAIL 8 PM FW PEA r ar rmf CWSCEm r A r WWWWIAL LAKES 010 W VACA DRAINAGE AND urk try cASEmEmr SEE DETA I L A PER THE PLAT Or SHE cREscrm r A r % - 1 orwEmiAL cmu ro of vAcArrD 80 DETAIL A DETAIL 8 THE COVENTRY AT CENTENNIAL LAKES 4TH ADDITION ........ NmNE.fty ccN­LiAr.oN of THE MOST ELY LINE M OUTLOT A. THE COVENTRY AT ENTENH.AL LAKES ZHD ADDITION- - - - - -- C B'9--S00*51'46'W R=1030.8i 334.06 riar — — — — — — — — — — — — — — — — EASEMENT- _:'. :. OUTLOT A — — — — — — — — -- — — — — __7161) R.9m to 53"S• — a Is- .2.Q Z'Woo' --D. 2'46' 02*1 .'02' 2*35'3.. 3 1 .... 10 x 0 Oa .R.DOCAO. NOR7,11 GRAPHIC SCALE 6LM. I6 iL�Y __ _ ___ . _ _ _ ON ­co xi ba5(D 2 31 4 5 6 A. v 7 8 o 9 Rm Cilo 7� C, V� L J 0 C K ur­- ­m'06 12' 1­ ]]J9 4•­-3 21 .. . 96 ....... 253 6w 2J 5J N- I 'C9 ��Z �3 1 J." ' 5." C 8'1 -NO2'1"5a-E - - "0"41 23 JJ "o•21'11• MOST ELY CORNER IN THE MOST N',Y N "-310.55'" . Z LINE OF OU LOT A, THE COVENTRY AT CENTENNIAL LUES 2NO AIIO IT ION R- i003.9a ..... 67 17'43'22" MOST ELY PORTION CY Tbll MOST C,Ellg ol 52'44"E NLY NELW LOT • THE COIENINI AT aL L Cut .1 Him LWS IND AMI I ION - ........ JAL NOR7,11 GRAPHIC SCALE 6LM. I6 iL�Y __ _ ___ . _ _ _ ON ­co xi ba5(D 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). a IPFe I 1 e 8 I I 1 e ,, I I - LIS 1 / I I ®9 = w� ti az m�Q s bc► , 1 _ I � I 1 N13 1 � 1 iSE A ~ 1-01, Ay /✓✓ � % Y c9 OD top IRP ^ �\ � op r� r Y vp , 8 Ila 0 8 ee 8 Fi r 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.