HomeMy WebLinkAbout1996-03-04_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MARCH 4, 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 February 20, 1996.
PAYMENT OF HRA CLAIMS as per pre -list dated 02/28/96 Total $86,658.24. Rollcall required.
III. ADJOURNMENT
EDINA CITY COUNCIL
APPROVAL OF MINUTES - Regular Meeting of February 20, 1996.
PUBLIC HEARING ON PROPOSED IMPROVEMENT - Affidavits of Notice by Clerk. Presentation by
Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by
resolution. 3/5 favorable rollcall vote of all members of Council required to pass if improvement
petitioned for, 4/5 favorable rollcall vote required if no petition.
A. Permanent Street Surfacing with Concrete Curb and Gutter /Sidewalk Improvement No. BA-
309 - West 66th Street between York Avenue and France Avenue.
B. Permanent Street Surfacing with Concrete Curb and Gutter /Sidewalk Improvement No. BA-
311 - York Avenue between W. 66th Street and W. 69th Street.
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and
Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second
Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan
Appro val of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use
Permit: 315 favorable rollcall vote required to pass.
A. 1996 Urban Hennepin County CDBG Program.
B. Set Public Hearing for Conditional Use Permit, St. Peter's Lutheran Church, 5421 France
Avenue South, Building Addition (3118196).
m
Agenda /Edina City Council
March 4,1996
Page Two
IV. AWARD OF BIDS
* A. Purchase of skid steer loader.
* B. Purchase of two pick -up truck wing snow plows.
* C. Purchase of brick for Braemar Golf Course Deck.
* D. Purchase of concrete for Braemar Golf Course Deck.
* E. Purchase of scrubber /sweeper for Centennial Lakes Park.
* F. Purchase of one articulated sidewalk plow with attachments for Street Department.
V
*
*
Vi.
VII.
VIII
IX.
X.
Mon
Mon
Thu
Mon
Mon
Mon
Tues
Mon
Tues
Wed
Mon
RECOMMENDATIONS AND REPORTS
A. 1-494 Toll Road Presentation.
B. Appointments to Boards /Commissions /Committee.
C. MN /DOT Traffic Signal - Valley View Road & Highway 169.
D. Club On -Sale and Sunday Liquor License Renewals.
E. Wine License Renewals.
CONCERNS OF RESIDENTS
INTERGOVERNMENTAL ACTIVITIES
SPECIAL CONCERNS OF MAYOR AND COUNCIL
MANAGERS MISCELLANEOUS ITEMS
FINANCE
A. Payment of Claims as per pre -list dated 02/28/96 TOTAL: $930,992.00. Rollcall required.
Mar 18
Mar 18
Mar 21
Apr 1
Apr 15
Apr 22
Apr 23
May 6
May 7
May 8
May 20
Joint Meeting with School Board
Regular Council Meeting
Boards /Commissions /Council Annual Meeting
Regular Council Meeting
Regular Council Meeting
Board of Review
Volunteer Award Reception
Regular Council Meeting
Special Election Park Referenda
Special Council Meeting
Regular Council Meeting
5:30 P.M.
COMMUNITY CENTER
7:00 P.M.
COUNCIL CHAMBERS
5:00 P.M.
CENTENNIAL LAKES PARK
7:00 P.M.
COUNCIL CHAMBERS
7:00 P.M.
COUNCIL CHAMBERS
7:00 P.M.
COUNCIL CHAMBERS
5:00 P.M.
EDINBOROUGH PARK
7:00 P.M.
COUNCIL CHAMBERS
(Polls Open 7:00 A.M. to 8:00 P.M.)
5:00 P.M.
COUNCIL CHAMBERS
7:00 P.M.
COUNCIL CHAMBERS
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
FEBRUARY 20, 1996
ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith and
Chairman Richards.
CONSENT AGENDA ADOPTED Motion was made by Commissioner Smith and was
seconded by Commissioner Kelly to approve the Consent Agenda as presented.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
*MINUTES OF THE HRA MEETING OF FEBRUARY 5. 1996 Motion was made by
Commissioner Smith and was seconded by Commissioner Kelly to approve the HRA
Minutes of February 5, 1996.
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the
following claims as shown in detail on the Check Register dated February 14, 1996,
and consisting of one page totaling $3,380.25. Commissioner Paulus seconded the
motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
COUNCIL
CHECK xEGISTER WED, FEB
28, 1996,
7:11 PM
(f A
n
page 1
e. .
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
12843
03/04/96
$31.90
BERTELSON BROS. INC.
NOTARY STAMP
53255
GRANDVIEW
MISC
< *>
$31.90*
12844
03/04/96
$2,459.67
DORSEY &
WHITNEY
LEGAL FEES
475444
CENTENNIAL LAK
PRO FEES LEG /S
< *>
$2,459.67*
12845
03/04/96
$70,000.00
NORTHERN
STATES POWER CO
UNDERGROUND POWER LIN
MO4754
GRANDVIEW
UNDERGROUND
< *>
$70,000.00*
12846
03/04/96
$14,166.67
PARTNERS
FOR SENIOR COMM
HRA BOND PAYMENT
MAR 1996
EDINBOROUGH
LOAN TO OTH FU
< *>
$14,166.67*
$86,658.24*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
FEBRUARY 20, 1996
ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Mayor Richards.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member
Kelly adopting the Council Consent Agenda as presented.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
RETIRING EMPLOYEE RECOGNIZED The Council recognized, Doran Waltzer, a retiring Park Department
maintenance worker, for his twenty -two years of employment with the City. Mayor Richard commended Mr.
Waltzer for his service to the City and presented him with mementos of his employment. Mayor Richards
extended the City's best wishes to Mr. Waltzer in his retirement.
POLICE DEPARTMENT PRESENTED DEFIBRILLATORS FROM FAIRVIEW SOUTHDALE HOSPITAL
Mark Enger, Senior Vice President and Administrator of Fairview Southdale Hospital, presented the Police
Department with five portable defibrillators to be available in vehicles responding to cardiac emergencies.
Mr. Enger introduced Molly O'Brien - Bianski, Fairview Hospital Emergency Outpatient Marketing Manager
and Lois Dokken, President of Fairview Southdale Auxiliary. Chief Bemhjelm accepted the defibrillators on
behalf of the residents of Edina.
WELCOME GIVEN TO TROOP 78 SCOUTS Mayor Richards welcomed Troop 78 Scouts from Southview
Middle School, and Highlands and Cornelia Elementary Schools. The Scouts are working on their citizenship
and government merit badges.
'MINUTES OF REGULAR MEETING OF FEBRUARY 5, 1996, APPROVED Motion made by Member
Smith and seconded by Member Kelly approving the Minutes of the Regular Meeting of February 5,
1996.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARINGS HELD ORDINANCE NO. 1995 -9 ADOPTED AMENDING CODE SECTION 850.11
SUBD 3(A) ALLOWING DAY CARE AS A CONDITIONAL USE IN R -1 SINGLE DWELLING DISTRICTS,
AND CONDITIONAL USE PERMIT GRANTED FOR ESPECIALLY FOR CHILDREN, STEVE & PRISCILLA
WILLIAMS (5015 WEST 70TH STREET) Affidavits of Notice were presented, approved and ordered placed
on file.
Presentation by Assistant Planner
Assistant Planner Aaker noted Council first considered the amendment adding day cares, preschools and
nursery schools as conditional uses in R -1 Districts at the November 20, 1995, meeting. At the January 16,
1996, meeting Council heard testimony and reviewed the findings required when a granting conditional use
permit, but continued the hearing until February 5, 1996. Council granted First Reading to the amendment
February 5, 1996. Assistant Planner Aaker stated the proposed amendment would require two acres of land
as a minimum. The front street setback would be thirty feet and thirty -five feet would be required from all
other property lines.
Mayor Richards asked if any changes have been made to the amendment since Council granted First
Reading February 5, 1996. Assistant Planner Aaker replied the amendment had not changed.
Mayor Richards noted letters of support for the proposed amendment and Especially For Children's
Conditional Use Permit request were received'from Richard & Jayne Robins, Mark J. Condon, and Jung
Kwon & Amy Pak. The City also received a letter from Alan R. Hohenstein requesting the amendment be
defeated and subsequently the conditional use permit be denied.
Public Comment
Ann Merrill, 3525 West 54th Street, stated her support of Especially For Children. Ms. Merrill requested that
Council consider the impact on the families involved in this issue. Ms. Merrill's children have had a nanny
and been in -home day care, but are currently in Especially For Children. Ms. Merrill stated that as a parent
good day care allows her to go to work with a sound mind and allows parents to pay mortgages and taxes.
Good day care also contributes to good citizenship.
Laura Arnold, 5032 West 70th Street urged the Council not to amend the ordinance. She does not believe
"for profit" businesses belong in residential areas. Ms. Amold expressed concern with the many
expenditures needed to accommodate the Especially For Children site. She believes that Especially For
Children could find another location where less upheaval to the local neighborhood would happen.
Nancy Peterson, 5512 Park Place asked if the ordinance amendment passes, would someone be allowed
to take down a suburban home and build a day care center? Ms. Peterson stated she felt granting the
amendment is unfair to residential neighborhoods and believes the ordinance should be left alone. Mayor
Richards replied the proposed amendment would permit day cares, preschools and nurseries in R -1 Districts
as a conditional use. He explained the process an applicant would follow when applying for a Conditional
Use Permit. First the proponent submits an application to the Planning Department for Planning Staff
review oUthe- proposal. After- Staff - review - the - Planning - Commission- reviews_the_ proposal- and- makes_a
recommendation. Only after these reviews are completed is the proposal brought to the Council. The
Council holds a public hearing and decides whether the request meets the requirements of the Zoning
Ordinance before either granting or denying a conditional use permit.
Council Comment/Action
Member Kelly stated her belief that the amendment offers adequate protection of residential neighborhoods.
She stated Especially For Children is a well -run organization providing a needed service to Edina citizens.
Member Paulus clarified that Edina's current code allows home day cares. She also noted the City will
require the proponent to pay for part of the street improvements with the remainder paid from State Aid
funds. Engineer Hoffman confirmed the $125,000 estimated cost of the street improvements. The Williams
share will.be $40,000, consisting of $25,000 in special assessments and approximately $15,000 in land
dedication. The City will use Minnesota State Aid Funds to pay its share of the improvement. Engineer
Hoffman stated the City planned the remilling of West 70th Street before receiving the Especially For
Children request. However, the additional traffic lanes are in response to traffic concerns of residents
expressed at public hearings.
Mayor Richards indicated his support of the amendment. He pointed out the safeguards built into the
amendment. Specifically, the Especially For Children's site location, physical setting and streets make it a
good transitional use to the surrounding neighborhood.
Member Kelly moved Second Reading and adoption of Ordinance No. 1995 -9 as follows:
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:
665. 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:
962. 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:
994. 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. 50' S0' S0' 50'
b. Driving ranges, tennis courts
maintenance buildings and
swimming pools accessory to
a golf course 50' 50' 50' 50'
c. Day care facilities, pre - schools
and nursery schools 30' 35' 35' 35191
Section 5. Subparagraph 7 of Paragraph A of Subd. 3 of Subsection 850.11• of Section 850 of
the City Code is amended as follows:
117. Day care facilities, licensed by the State, located within the single dwelling
unit building."
Section 6. This ordinance shall be in full force and effect upon passage and publication.
Mayor
Attest:
City Clerk
Member Maetzold seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Ordinance adopted.
Member Kelly introduced the following resolution and moved adoption:
RESOLUTION GRANTING CONDITIONAL USE PERMIT
WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance) have been
met; and
WHEREAS, it has been determined that the Findings as required by Code Section No. 850.04 Subd.
4 have been satisfied:
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a Conditional Use
Permit to Steve and Priscilla Williams, 5015 West 70th Street for operation as a day care facility with
the following conditions:
1. Developers dedicate appropriate right -of -way to allow construction of the new signalized
intersection at West 70th Street and Metro Boulevard; and
2. Developers agree to a'special assessment in the amount of $25,000.00 spread over ten years
for the improvements to West 70th Street. Developers waive any right of appeal to
aforementioned special assessment; and
3. Developers construct and pay for the north site driveway configuration as part of their
development plan.
Member Maetzold seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith and Richards
Resolution adopted.
PUBLIC HEARING HELD CONDITIONAL USE GRANTED - CITY OF EDINA, CONSTRUCTION OF A
PARAMEDIC EMS /FIRE STATION 7301 YORK AVENUE Affidavits of Notice were presented, approved
and ordered placed on file.
Presentation by Assistant Planner
Assistant Planner Aaker reported the City of Edina is seeking a Conditional Use Permit to allow construction
of a Paramedic/Fire Station in Yorktown Park. Yorktown Park is classified as a neighborhood park and has
an area of about 3'h acres. The park contains a softball field, tennis courts and a city pumping station. The
tennis courts would be removed when the new station is built. Yorktown Park and all City parks are zoned
R -1, Single Dwelling Unit District. The Zoning Ordinance allows governmental buildings in all zoning districts
subject to a Conditional Use Permit.
The proposed station would have a first floor area of 4000 square feet with a mezzanine level containing
an additional 825 square feet. The building will contain three garage stalls and facilities for paramedics.
The building exterior would be a combination of brick and stucco with a standing seam metal roof. The site
plan provides for twelve parking spaces with an additional ten spaces available on the north side of the
building if needed. The building meets the fifty -foot setback requirement for Conditional Use buildings in the
R -1 District.
The proposed station will provide bays for an ambulance, a fire pumper and a utility vehicle. An EMS crew
would be stationed at the site for an eight -hour shift during the period between 9:00 a.m. and 8:00 p.m. The
fire pumper would not be manned on a regular shift, but would be used on -call by firefighters.
Assistant Planner Aaker stated Staff recommends approval of the Conditional Use Permit. The new fire
station meets Zoning Ordinance requirements for a governmental Conditional Use. The location of the new
station will improve service in a high demand area of Edina. At its January 31, 1996, meeting the Planning
Commission unanimously recommended approval of the Conditional Use Permit.
Public Comment
Mayor Richards noted letters were received from Elizabeth Odell, Lorraine Olson and Jean Koopman
requesting the new station be located on a different site.
John Rocheford, representing 7200 and 7220 York Avenue stated he received four letters from residents.
The residents are concerned that the station is proposed for a residential neighborhood. They suggest the
station be located in a more commercial area such as France Avenue. Mr. Rocheford also stated he had
received comments from residents at 7220 York who were happy to have the station.
Sue Taylor, 7200 York Avenue expressed concern with placing a fire station in a high density residential
area. The sirens will be disruptive to several apartments, townhouses and condominiums.. Ms. Taylor felt
it is not an appropriate use in a residential neighborhood and questioned whether a fire station would be
_placed in a more traditional residential neighborhood.
Marvin Beaver, Edina Place on York, stated he lives directly across the street from the proposed station.
Mr. Beaver reported his wholehearted support of the station. He represents 139 condo units and they are
the people who need the station and they are glad to have the new station on the York Park site. Mr. Beaver
believes there will not be any more sirens with the new station than the neighborhood experiences now.
Charles May, 7200 York Avenue commented he is a seven -year resident. He hears the sirens constantly
now. Mr. May realizes many elderly residents need the equipment, but voiced concern with the location of
the station. Mr. May believes another location should be found.
Zack Lundberg, 6508 Parnell Avenue, stated his opinion that safety seems more important than noise. He
would rather have the annoyance of a few sirens than a longer response time of emergency crews.
John Klein, 5815 Abbott Avenue,. concluded that residents want the station near but don't want the sirens.
Mr. Klein stated he would not mind the sirens if it meant emergency crews would be there quicker. .
Council Comment/Action
Mayor Richards indicated his support of the new station at the proposed location. He stated that previous
fire stations such as the City Hall and the existing Tracy Avenue sites were both in residential
neighborhoods. Mayor Richards stated the City has studied this issue for approximately two years reviewing
fifteen sites in south east Edina. The final location was chosen because the site is near citizens needing
frequent service. Another important issue is the City owns the land in York Park as opposed to buying land
along France Avenue. The York Paris site suits the needs of the people and is a fiscally sound location.
Member Maetzold stated his support of the location. A critical factor in selecting a site is fast response to
citizens in the south east part of Edina. The York Park site clearly meets this criteria.
Member Paulus pointed out that during daytime hours Edina's population nearly doubles. A major part of
the increased population comes into the south east end of Edina. This factor coupled with difficulty in
moving emergency vehicles across town makes the York Park site a good location. Placing the station
where emergency vehicles can respond quickly makes sense.
Member Maetzold introduced the following resolution and moved adoption:
RESOLUTION GRANTING CONDITIONAL USE PERMIT
WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance) have been
met; and
WHEREAS, it has been determined that the Findings as required by Code Section No. 850.04 Subd.
4 have been satisfied.
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council, hereby grants a Conditional Use
Permit to the City of Edina allowing the construction of an EMS /Fire Station at 7301 York Avenue.
Member Paulus seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Resolution adopted.
PUBLIC HEARING HELD VARIANCE DENIAL UPHELD, DALE & BARB KELASH (5104 GORGAS
AVENUE) Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Assistant Planner
Assistant Planner Aaker explained the subject property is located along the west side of Gorgas Avenue just
north of West 52nd Street. The property consists of a rambler with an attached one car garage built in 1950
and a detached two car garage in the rearyard built in 1994. In the fall of 1994, the homeowner asked about
Zoning regulations governing the addition of a two car garage on his property. Staff informed Mr. Kelash
that a maximum lot coverage of 2,250 square feet would be allowed. Shortly after the inquiry, a building
inspector noticed a 22' X 28' concrete slab had been poured in the rearyard of the subject site. The
homeowner was notified that a concrete slab is included in lot coverage calculations and the property was
in violation of Edina's Code.
On October 21, 1994, the property owner applied for a building /demolition permit to construct a 22' X 28'
garage in the rearyard of his property and to remove a 12' X 14' section of his existing attached one car
garage. The partial demolition of the existing garage was required to conform with lot coverage
requirements.
On November 15, 1995, Building Official Wasmund notified the property owner that his permit for
construction and demolition of the garage had expired. It was evident upon inspection by the Building
Department that the new garage had been completed without any demolition of the existing single attached
garage.
Assistant Planner Aaker stated Dale Kelash, the property owner, applied for a variance from the lot coverage
requirements to allow the existing one car garage to remain. Mr. Kelash, in his application, cited his lot is
only 66 feet wide and does not allow for addition of a second garage stall to the existing attached garage.
He felt removing the original garage would be detrimental to the look of the neighborhood.
Assistant Planner Aaker stated Mr. Kelash verbally offered three alternatives to the demolition: 1) to leave
the attached garage as it is today including the door, 2) to remove the overhead garage door and finish the
inside garage walls; or 3) to remove the garage walls and support the roof with posts. All three proposals
require a lot coverage variance. Assistant Planner Aaker reported Staff cannot identify a hardship on the
property that would support a variance and therefore, cannot recommend approval. In addition, at its
January 18, 1996, meeting the Zoning Board of Appeals unanimously voted to deny the variance request.
Proponent Comment
Dale Kelash, proponent, stated he was at Council at the request of the Zoning Board. Mr. Kelash said the
Zoning Board told him it was not their job to approve his variance because of the alternative designs he
presented.
Mayor Richards clarified that the request before Council was an appeal of the Zoning Board's denial of Mr.
Kelash's variance request.
Mr. Kelash stated his lot is relatively small. The lot is 66 feet wide or nine feet short of the minimum width
now required for residential lots. If his lot had been 75 feet wide, he would have just added a two stall
garage. Mr. Kelash said the Building Code now requires houses be built with two car garages. He indicated
his desire to have a two car garage and since he had no other access to the backyard the only access was
through the existing garage. Mr. Kelash said in 1994 Staff told him lot coverage variances were not granted.
However, in 1995 a Staff member told he could apply for a variance.
Public Comment
Antly- Castellano; 5108- Gorgas- Avenue- expressed- his - concem with the process followed.. It appears that
someone can get a permit, not comply with the permit, then ask for a variance. The neighborhood is not
notified until well into the process. Mr. Castellano would be uncomfortable if this variance is granted
because the neighborhood could not express their opinions until after the fact.
Member Smith indicated that the proponent convoluted the process but the permit issued was for both
demolition and construction. He feels that now the Zoning Ordinance should be followed.
Member Paulus asked why the demolition was not completed before the new garage was built. Assistant
Planner Aaker responded that generally demolition and construction occur at the same time. Building
Official Wasmund elaborated that he had many phone conversations with the proponent between
approximately November 15, 1995'and into December of 1995. During those conversations he informed
Mr. Kelash that in the proper sequence of events a slight variance could be considered. However, in this
case the building permit had been completed but the demolition had not been completed, leaving the
proponent violating the Zoning Code.
Member Maetzold moved to affirm the January 18, 1996 denial of the Zoning Board of Appeals of the
variance request of Dale and Barb Kelash, 5104 Gorgas Avenue. Member Smith seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
PUBLIC HEARING HELD: UTILITY AND DRAINAGE EASEMENT VACATION GRANTED FOR THE
COVENTRY AT CENTENNIAL LAKES Affidavits of Notice were presented, approved and ordered placed
on file. Member Maetzold stated he would not be taking part in either the discussion or voting on this item
due to a possible conflict of interest.
Presentation by Engineer
Engineer Hoffman informed the Council of Peter Jarvis' request to vacate a portion of the utility and drainage
easement. Both Staff and utility companies have reviewed the request. Paragon Cable objected because
they have a pedestal located in the easement. The City discovered upon closer investigation that Paragon's
pedestal is not in the part of the easement proposed to be vacated. Staff recommended granting the
request to vacate a part of utility and drainage easement.
Mayor Richards called for public comment on the vacation request. No comment or objection was heard.
Member Smith moved adoption of the following resolution:
RESOLUTION VACATING EASEMENT
FOR UTILITY AND DRAINAGE PURPOSES
WHEREAS, a resolution by the City Council adopted the 5th day of February, 1996, 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 20th day of February, 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 February 20, 1996:
All that part of the DRAINAGE AND UTILITY EASEMENT in OUTLOT A, THE CRESCENT AT
CENTENNIAL LAKES, according to the recorded plat thereof, Hennepin County, Minnesota, as
donated and dedicated by said THE CRESCENT AT CENTENNIAL LAKES, which lies within
OUTLOT A, OUTLOT B and LOT 7, BLOCK 1, THE COVENTRY AT CENTENNIAL LAKES 2ND
ADDITION, according to the recorded' plat thereof, Hennepin County, Minnesota.
and
All that part of the DRAINAGE & UTILITY EASEMENT in OUTLOT B, THE COVENTRY AT
CENTENNIAL LAKES 2ND ADDITION, DESCRIBED AS FOLLOWS:
Commencing at the most easterly corner of OUTLOT A, said THE COVENTRY AT CENTENNIAL
LAKE 2ND ADDITION; thence on an assumed bearing of South'89 degrees 58 minutes 32 seconds
West along the boundary between said OUTLOT A and said OUTLOT B for 53.85 feet; thence North
00 degrees 01 minutes 28 seconds West for 7.12 feet to the actual point of beginning; thence North
81 degrees 38 minutes 55 seconds West for 33.61 feet; thence North 89 degrees 57 minutes 39
seconds East for 34.16 feet; thence southerly for 4.99 feet along a non - tangential curve concave
to the west, radius 936.98 feet and central angle 00 degrees 18 minutes 18 seconds, the chord of
said curve bears South 10 degrees 31 minutes 13 seconds West, to the point of beginning.
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: Kelly, Paulus, Smith, Richards
Abstaining: Maetzold
Resolution adopted.
ORDINANCE NO. 1995 -13 ADOPTED - AN ORDINANCE CREATING NEW CODE SECTION 740
REQUIRING LICENSING AND ANNUAL INSPECTION OF UNDERGROUND PARKING GARAGES IN
MULTIPLE FAMILY RESIDENTIAL BUILDINGS Sanitarian Velde informed the Council he met with property
owners February 8, 1996. He reported the changes to the ordinance included: splitting the license fee to
$35.00 per complex for the license and setting the inspection fee at $65.00 per building; setting the effective
date of the ordinance as July 1, 1996; allowing owners to submit a °Certificate" of Inspection as opposed
to an "Affidavit" which requires a notarized signature; and changing Section 740.05, Subd 1. Maximum Level
of Carbon Monoxide from "9.0 parts per million" to "10.0 parts per million." Sanitarian Velde continued he
rejected the owners' request to allow electronic sensors to replace inspections, because there is not enough
data to support the sensors' performance.
Council discussed the following provisions of the proposed ordinance: 1) Did opening inspections to public
vs. keeping them with Staff cause problems with enforcement; 2) How to determine the validity of the person
certifying the inspection; 3) An effective date of July 1st'vs. September 1st; 4) Would a certificate of
inspection be adequate as opposed to an "affidavit "; 5) Not allowing electronic sensors instead of
inspectionsi and 6) License and inspection fees.
Public Comment
John Rocheford, Rocheford Inc an apartment management firm, stated the Edina Fire Department allows
apartment owners to contract with outside inspectors satisfactory to the Department to perform inspections
of their fire alarm systems. Mr. Rocheford asked for clarification of whether electronic sensors are
acceptable for use to trigger the operation of ventilation fans as long as they are not hooked up to alarms.
Sanitarian Velde replied the sensors can be used to trigger the fans, but are not acceptable instead of
inspections.
Norm Bjomnes, owner of Vernon Oaks and the Lincoln Apartments, added that the inspection reporting form
used by private contractors should be the same as the reporting form used by the Edina Health Department.
In addition, the City would prepare guidelines for inspections that would accompany the form. Mr. Bjornnes
asked that the one application be used for any and all licenses each entity obtains from the City. Sanitarian
Velde explained that the City is required to keep one set of application data with each category of license.
Member Smith moved Second Reading and adoption of Ordinance No. 1995 -13:
ORDINANCE NO. 1995 -13
AN ORDINANCE ADDING NEW CODE SECTION 740
REQUIRING THE LICENSING AND INSPECTION OF PARKING
GARAGES ADJACENT TO MULTIPLE RESIDENTIAL BUILDINGS
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. The City Code is hereby amended to provide a new Section 740 as follows:
"Section 740 - Ventilation of Parking Garages for Multiple Dwellings
740.01 Purpose and Objectives.
Subd. 1 Purpose. The purpose of this Section is to protect the public from unacceptable
levels of carbon monoxide in dwelling units.
Subd. 2 Objectives. The general objectives of this Section include the following:
A. Prevent carbon monoxide from exceeding the maximum level in dwelling units.
B. Monitor carbon monoxide levels periodically.
C. Correct and prevent conditions that may allow unacceptable carbon monoxide
levels.
740.02 Terms and Definitions.
Multiple Dwelling. Any building with three or more dwelling units as defined by Section 850 of
the Code.
Parking Garage. An enclosure used for vehicle parking measuring over 1000 square feet in
area and capable of being closed off from ambient air.
Ventilation System. An air exchange system operated by an electric exhaust fan and inlet
opening designed to ventilate a parking garage.
740.03 Scope. This section shall be applicable to all multiple dwellings with a wall, floor, or ceiling
adjacent to a parking garage.
740.04 License Required. No person shall own or operate a parking garage with a wall, floor or
ceiling which is adjacent to any multiple dwelling without first obtaining a license from the City. Where
more than one parking garage is located on one tract; as defined in Subsection 850.03 of this Code,
and the parking garages are owned or under the control of one applicant, one license shall apply to
all parking garages located on such tract.
Subd. 1. License Application. The application for a license under this Section shall be
submitted on forms provided by the Clerk. The application shall be accompanied by the fee
in the amount set forth in Section 185 of this Code.
Subd. 2. License Procedure and Control. The provisions of Section 160 of this Code shall
apply to all licenses required by this Section and the holders of such licenses.
Subd. 3. Tenn. Licenses issued pursuant to this Section shall expire on June 30th of each
calendar year.
Subd. 4. Inspection Fee. An inspection fee for each parking garage, as set forth in Section
185 of this Code shall accompany the license application. In lieu of an inspection fee, the
applicant may submit a certificate, on forms provided by the Clerk, demonstrating proof that
the licensed premises are in compliance with this Section. Such certificate shall be completed
and signed by a person or persons who have satisfactorily demonstrated to the Sanitarian their
ability to accurately measure carbon monoxide levels in buildings and their ability to evaluate
the effectiveness of ventilation systems. The submission of said certificate shall not prohibit
the Sanitarian from entering and inspecting the licensed premises as set forth in Section
740.06.
740.05 Standards.
Subd. 1. Maximum Level of Carbon Monoxide. At no time shall the level of carbon monoxide
exceed 10.0 parts per million (ppm) within any dwelling unit, or other area located in a multiple
dwelling which is designed or used for residential occupancy.
Subd. 2. Ventilation. All components of ventilation systems shall comply with the
requirements of the Uniform Mechanical Code and shall at all times be fully operable for the
purpose of ventilating the parking garage.
740.06 Inspections and Riciht of Entry. For the purpose of determining compliance with the
provisions of this Section, the Sanitarian is authorized to make inspections at such times as the
Sanitarian deems necessary, to determine the condition of the property and the carbon monoxide
level. For the purpose of making such inspections, the Sanitarian is authorized to enter, examine and
survey all dwellings, dwelling units, rooms, garages, and premises upon which the same are located
at all reasonable times including peak traffic periods. The owner, operator and occupant of every
dwelling, dwelling unit, and rooms, shall give the Sanitarian free access to such dwelling, dwelling
unit or room and its premises including parking garages for the purpose of such inspection,
examination, and survey. Every occupant of a dwelling unit or rooms shall give the owner of it, or
the owner's agent or employee, access to any part of the dwelling unit or its premises, including
parking garages, at all reasonable times, for the purpose of making the repairs or alterations as are
necessary to effect compliance with the provisions of this Section.
Section 740.07 Enforcement
Subd. 1. Notice of Violation. Whenever the Sanitarian determines that there has been a
violation of any one or more provisions of this Section, the Sanitarian shall give notice of such
alleged violation to the license holder in person or by registered mail. The notice shall:
A. Specify the violation or violations alleged to exist or to have been committed and the
repairs or improvements required to bring the dwelling, dwelling unit or rooms into
compliance with the provisions of this Section.
B. Provide a time limit for the correction of the violation or violations specified. If the
license holder cannot be found or served after diligent effort, service may be made upon
such person or persons by posting a notice in a conspicuous place in or about the dwelling
affected by the notice, in which event the Sanitarian shall include in the record a statement
as to why such posting was necessary.
Subd. 2. Imminent Hazard: Temporary Condemnation. Whenever the Sanitarian finds any
dwelling, dwelling unit or rooms in a multiple dwelling in violation of the standards established
by this Section, and further finds (i) that by reason of such violation it presents an imminent
and serious hazard to public health, or to the physical or mental health of the occupants in it,
and (ii) that the repairs or improvements required to correct the violation do not appear
reasonably possible within a time which will be adequate to eliminate such imminent hazard,
then the written notice of violation provided for in Subd. 1 of this Subsection shall also state
that the premises are unfit for human habitation and shall order that the dwelling, dwelling unit
or rooms be vacated either immediately or after such period of time as the Sanitarian shall find
reasonable in view of the circumstances, pending the completion of action to eliminate the
violation. In such case the notice shall be served by delivering a copy to the person in real or
apparent charge and control of the multiple dwelling and by posting the same at a conspicuous
place upon the structure. In the case of a hazard which affects more than one dwelling unit in
a multiple dwelling, service shall be made upon an occupant of each dwelling unit, except that
the failure to make service upon an occupant of one unit shall not affect the validity or effect
of service of notice upon an occupant of other units.
Subd. 3. Failure to Correct Deficiencies. Whenever notice has been given in accordance
with Subd. 1 of this Subsection and the license holder has failed to correct the deficiencies
specified in Subd. 1 of this Section within the time allowed, the Sanitarian may either:
A. Extend the time for correction of the deficiencies, or
B. Serve upon the license holder a written notice requiring that the dwelling, dwelling unit,
or rooms be vacated because it is unfit for human habitation.
Subd. 4. Contents of Notice. The notice shall (i) state the violation. or violations which
remain uncorrected, and (ii) provide a time limit, within which to vacate the premises. The
written extension of time or notice to vacate may be served personally or by registered mail in
accordance with the procedures set forth in Subd.1 of this Subsection.
Subd. 5. Correction of Violation by City: Assessment of Cost. If the license holder fails to
comply, the Sanitarian may proceed to abate or remove the violation and have costs assessed
against the property according to procedures set forth in Section 1070 of the City Code.
Subd. 6. Unlawful to Resume Occupancy. No dwelling, dwelling unit or rooming unit which
has been designated as unfit for human habitation and placarded as such shall again be used
for human habitation until written approval is secured from, and such placarding is removed
by, the Sanitarian. The Sanitarian shall remove such placard whenever the defect or defects
upon which the designation and placarding action were based have been eliminated and the
dwelling, dwelling unit or rooming unit has been made to conform to the standards established
by this Section.
Subd. 7. Unlawful to Deface Placard. It shall be unlawful for any person to deface, remove
or obscure any placard posted under the provisions of this Section.
Section 2. Schedule A of Section 185 of the City Code is hereby amended by adding the following
fees:
Purpose
Sec Subsec of Fee /Charge Amount Fee No.
740 740.04 Parking Garage License $35.00 158a
740 740.04 Parking Garage Inspection Fee $65.00 158b"
Section 3. This Ordinance shall become effective July 1, 1996.
Mayor
Attest:
City Clerk
Member Maetzold. seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Ordinance adopted.
*BID AWARDED FOR ONE ENGINEERING DEPARTMENT % TON PICK -UP Motion made by Member
Smith and seconded by Member Kelly to award the bid for one Engineering Department % ton pick -up
to McKays Fleet Sales through Hennepin County Contract #3579A5 -232 at $14,687.57.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE STREET DEPARTMENT' /2 TON PICK -UP Motion made by Member Smith
and seconded by Member Kelly to award the bid for one Street Department % ton pick -up to McKays
Fleet Sales through Hennepin County Contract #3579A5 -232 at $14,687.57.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE UTILITY DEPARTMENT' /2 TON PICK -UP Motion made by Member Smith
and seconded by Member Kelly to award the bid for one Utility Department' /2 ton pick -up to McKays
Fleet Sales through Hennepin County Contract #3579A5 -232 at $14,687.57.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE UTILITY DEPARTMENT 314 TON PICK -UP Motion made by Member Smith
and seconded by Member Kelly to award the bid for one Utility Department 3/4 ton pick -up to Superior
Ford, Inc., through Hennepin County Contract #3579A5 -232 at $19,455.42.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE UTILITY DEPARTMENT ONE -TON PICK -UP AND CHASSIS WITH 84 INCH
WHEELBASE Motion made by Member Smith and seconded by Member Kelly to award the bid for one
Utility Department one-ton pick -up and chassis with 84 inch wheelbase to Erickson Chevrolet through
Hennepin County Contract #3579135 -232 at $21,032.67.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE, ONE -TON PICK -UP CAB AND CHASSIS WITH 60 INCH WHEELBASE Motion
made by Member Smith and seconded by Member Kelly to award the bid for one Street Department,
one ton pick -up cab and chassis with 60 inch wheelbase to Erickson Chevrolet, Inc. through Hennepin
County Contract #3579135 -232 at $20,831.22.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE % TON EXTENDED CAB PICK -UP Motion made by Member Smith and
seconded by Member Kelly to award the bid for one Utility Department % ton extended cab pick -up
to McKays Fleet Sales through Hennepin County Contract #3579135 -232 at $18,715.62.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ANNUAL STREET SWEEPER BROOM STOCK PURCHASE Motion made by
Member Smith and seconded by Member Kelly to award the bid for annual street sweeper broom
stock purchase to recommended low bidder, Jim Hatch Sales Co., at $13,198.33.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE TORO GAS GREENSMOWER Motion made by Member Smith and seconded
by Member Kelly to award the bid for one Toro gas greensmower to sole bidder, MTI Distributing
Company at $17,328.63.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR TWO FIVE GANG FAIRWAY MOWERS Motion made by Member Smith and
seconded by Member Kelly to award the bid for two five gang fairway mowers for Braemar Golf
Course to sole bidder, North Star Turf, Inc. At $45,092.10.
Motion carried on rollcall vote -. five ayes.
TRAFFIC SIGNAL REQUEST AT 60TH AND XERXES SUPPORT DENIED Engineer Hoffman reported
during 1994 the City of Minneapolis reviewed the intersection of W. 60th Street and Xerxes Avenue (County
State Aid Highway 31) that borders Edina and Minneapolis. Minneapolis concluded that traffic signal
warrants were met for peak hour conditions and interruption of continuous traffic. At present, a four -way
STOP exists at this intersection.
Hennepin County reviewed the request that initially was not on the County priority list. Following further
review, the signal request moved into the top 35 priority projects. In a January 11, 1996, letter to
Minneapolis, the County stated they would allow the signal installed on their system.
Engineer Hoffman noted after reviewing the signal justification report, Staff agreed signal warrants were met.
Staff surveyed 17 residents on Xerxes Avenue and W. 60th Street on the Edina side with a response of eight
in opposition, six in favor of installation and three did not respond. The Traffic Safety Staff review concluded
support should be given if acceptable financial arrangement could be accomplished between Edina,
Minneapolis and Hennepin County.
The intersection technically meets warrants but strong support does not exist from Edina neighbors,
Hennepin County or Edina Staff. In a cooperative effort to complete this process, Staff would recommend
if the signal installation is approved, the following conditions should apply:
1) Edina's share not exceed 25% of the signal construction because only one street leg (W. 60th Street)
of four is an Edina street,
2) All future maintenance costs are shared in any fashion by Hennepin County and Minneapolis including
NSP -costs to provide electricity to the signal system, and
3) Edina's share, if approved, would be only costs eligible for state aid funding, thus no local costs would
be incurred.
Engineer Hoffman said precedent exists as Edina and Minneapolis agreed to a non - standard signal cost split
when the 50th & France signal project was completed on France Avenue.
Following a brief Council discussion, Member Kelly made a motion not to authorize Staff discussions
nor support Edina's participation in signal construction at 60th and Xerxes Avenue in collaboration
with Minneapolis and Hennepin County. Member Smith seconded the motion.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
VACANCIES NOTED ON BOARDS /COMMISSIONS /COMMITTEES: APPOINTMENTS MADE TO ZONING
BOARD OF APPEALS Mayor Richards presented his recommendation for filling two positions on the Zoning
Board of Appeals, Meg Mannix and William Skallerud. He reminded Council that one vacancy exists on the
Art Center Board and two:on the Community Health Services Advisory Committee, one consumer and one
Provider and encouraged names of interested persons be submitted to him for possible appointment. Mayor
Richards said final recommendations for other boards, commissions, committees would be presented at the
March 4, 1996 regular Council meeting.
Motion made by Member Smith for consent of the Mayor's appointment of individuals to the Zoning
Board of Appeals, Meg Mannix and William Skallerud (3 year term to 211199). Member Kelly seconded
the motion.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
RESOLUTION ADOPTED CALLING FOR PARK REFERENDA SPECIAL ELECTION MAY 7 Attorney
Gilligan stated to formalize action taken by the Council at the February 5 meeting, Council should, by
resolution, call the May 7th special election and approve the form of the questions submitted to the voters.
Statements regarding property tax increases are required to be placed on the ballot as well, by Minnesota
Statutes, Sections 275.60 and 61 enacted in 1991.
Member Smith introduced the following resolution and moved adoption:
RESOLUTION DETERMINING THE NECESSITY OF
ISSUING GENERAL OBLIGATION BONDS AND.
CALLING A SPECIAL ELECTION THEREON
BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows:
1. This Council has investigated the facts necessary to ascertain and does hereby find, determine
and declare that it is necessary and expedient for the City to borrow money by the issuance
of its general obligation bonds in the amount of $5,500,000 to provide funds to improve public
parks and other recreational facilities in the City, and that it is necessary and expedient for the
City to borrow money by the issuance of general obligation bonds in the amount of $2,500,000
to provide funds to expand Braemar Arena to provide an additional indoor ice skating rink.
2. The questions of issuing bonds in such amounts and for such purposes shall be submitted to
the vote of the qualified electors of the City at a special election to be held on May 7, 1996.
3. The City Clerk, is hereby authorized and directed to cause notice of the special election to be
given as required by Minnesota Statutes, Section 205.16.
4. The ballot for the special election shall be in substantially the following form:
SPECIAL ELECTION
CITY OF EDINA, MINNESOTA
MAY 7, 1996
To vote, complete the arrow(s) t- — pointing to your
choice(s), like this: a---. Voters may vote on one
or both of the questions.
QUESTION NO. 1
Shall the City of Edina, Minnesota, be
authorized to borrow money by the issuance
of general obligation bonds of the City of
Edina in an amount not to exceed $5,500,000
to improve public parks _ and other
recreational facilities in the City of Edina?
Yes 4- —
No a
BY VOTING "YES" ON THIS BALLOT
QUESTION, YOU ARE VOTING FOR A
PROPERTY TAX INCREASE.
The maximum amount of the increased tax
levy as a percentage of market value is
.01228 and the amount that will be raised by
the new tax rate in the first year to be levied
is $475,000.
QUESTION NO. 2
Shall the City of Edina, Minnesota, -be
authorized to borrow money by the issuance
of general obligation bonds of the City of
Edina in an amount not to exceed $2,500,000
to expand Braemar Arena to provide an
additional indoor ice skating rink?
Yes E- No �- —
BY VOTING "YES" ON THIS BALLOT
QUESTION, YOU ARE VOTING FOR A
PROPERTY TAX INCREASE.
The maximum amount of the increased tax
levy as a percentage of market value is
.00558 and the amount that will be raised by
the new tax rate in the first year to be levied
is $215,000.
CITY OF BLOOMINGTON REQUEST APPROVED FOR WATERMAIN EXTENSION BEHIND NATIONAL
CAR RENTAL Engineer Hoffman explained in 1995, representatives of Seagate, Bloomington and Edina
met and discussed water service needs for the expansion of Seagate Technology s operation on the south
side of West 77th Street in both Bloomington and Edina. Seagate's concerns were the potential for
watermain breaks causing'down time in their operation as they require softened water and an Edina
emergency system supply would not solve their immediate needs.
The solution appears to be to extend the Bloomington watermain east from West 77th Street through the
connecting link road from West 77th to Minnesota Drive. This would provide a loop system and back -up
water supply. Edina and Bloomington staff have talked to representatives of National Car to coordinate the
proposed construction.
Engineer Hoffman presented a sketch of the proposed extension. Staff recommended granting Bloomington
permission to extend the watermain with plan approval by the Edina City Engineer. Bloomington and Edina
Staff agreed to review all existing maintenance agreements along our common border and restructure them
as necessary. No cost is required from the proposal other than Staff review time.
Following a brief discussion, Council consensus was to approve the request from the City of Bloomington
to extend their watermain connecting Minnesota Drive and West 77th Street through the roadway west of
National Car Rental, conditioned upon Bloomington requiring their Contractor's bonds include the City of
Edina as a named insured assuring timely completion of the project to the satisfaction of the Edina City
Engineer.
Member Smith made a motion approving the request from the City of Bloomington to extend their
watermain connecting - Minnesota Drive and West 77th Street through the roadway west of National
Car Rental conditioned upon receipt of -a bond from Bloomington assuring timely completion of the
project to the satisfaction of the Edina City Engineer. Member Kelly seconded the motion.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
PRELIMINARY HENNEPIN COUNTY BICYCLE TRANSPORTATION PLAN REVIEWED Engineer Hoffman
presented a draft executive summary for the'Hennepin County Bicycle Transportation Plan. The preliminary
plan is an early review but it seems appropriate to present it given the discussion along West 66th Street
regarding road construction adjacent to Southdale. County approval has not been granted the document
at this time.
Engineer Hoffman showed colored maps depicting three schemes for potential bikeways, 1) following
railroad right -of -ways currently in use by the railroad or abandoned by the railroad, 2) following lower volume
existing County or City collector streets and 3) showing independent pathways such as around Lake Harriet.
The summary suggested that Hennepin County is the appropriate level of government to institute a "primary'
bicycle transportation system. Following the December Council meeting discussion, City Staff wrote to
Hennepin County raising the issue of appropriateness of the bikeway concept. County Staff responded their
long range plans still incorporate the bikeway idea along West 66th Street.
City Staff believes, after meetings with Southdale, that they would prefer no road construction on West 66th
Street that would have a bikeway on their side of the roadway. Southdale officials believe traffic volumes
on that side of the Center are high enough and the mix of multi -modal uses is negative. Southdale officials
propose the north side of the street as more appropriate even with the numerous curb cuts.
Park and Engineering Staff review suggests the bikeway issue should not be discarded given the type of
bikeway users (adults) that exist. A perception remains that bikeway users are younger children while this
is not the case. Engineer Hoffman concluded that preliminary concepts already reviewed would seem to
merit further consideration.
No formal action was required.
ANNUAL BRIDGE CERTIFICATION REPORT PRESENTED Engineer Hoffman indicated he is required to
inspect all City bridges and culverts of a certain size and certify the inspection results to the State. Twenty -
five bridges and culverts are inspected annually. The Soo Line Bridge. over West 44th Street is not owned
by the City but the State requires its inspection because it crosses over a City street. Railroad officials
maintain the bridge is adequate for rail use. City Staff believes maintenance work is necessary to prolong
the life of the structure.
The State now allows bridge inspections every other year rather than annually. Fourteen structures (bridges
and culverts) meet State criteria for biannual inspection. Staff submitted inspection results of these
structures to the State, but will continue to informally review them annually.
Engineer Hoffman concluded that two of the twenty-five structures need replacement or refurbishing within
the next few years. Browndale Bridge has a weight restriction and needs renovation and preliminary
engineering work has begun on it. Following completion of Browndale Bridge, the W. 56th Street bridge over
Minnehaha Creek is scheduled for refurbishing or replacement. Staff will seek State bridge bonding funds
for both bridges since neither is located on a street eligible.for State Aid Funds.
No formal action was required.
1995 ANNUAL RECYCLING REPORT PRESENTED Coordinator Jones reported that cities within Hennepin
County are required to compile information regarding recycling levels twice annually. Statistics gathered for
the County for 1995 were presented to Council and the Recycling and Solid Waste Commission.
In 1995, Edina residents recycling tonnage totaled 6,188 tons of material, a slight increase over 1994. A
3% increase was noted in homeowners recycling while a slight decrease was reported in apartment
recycling. Edina homeowners recycled an average 723 pounds of garbage per household, excluding yard
waste. When 4222 tons of yard waste is included, annual waste abatement percentage totals 50.5 %.
Participation in the program continues to be high.
Coordinator Jones elaborated that due to unknown factors, multi - family recycling levels decreased 7 %.
Apartment owner /managers are being surveyed to explain the decrease which recycling collectors are
unable to explain.
Multi- family recycled weights per household were 282 pounds per year or 39% as compared to the single
family average. Apartment owners /condominium managers were notified mid -year regarding levels being
down and given suggestions to raise them.
Paper items continue to make up the majority of material collected. Temporarily high prices for paper
resulted in a voluntary reduction of the City's monthly bills with a total annual savings of $18,426.52 (funds
remain in recycling enterprise fund). Rebates are not expected for 1996 as market rates are not expected
to remain high.
State sales tax dollars designated for subsidizing recycling programs (SCORE) will continue being passed
through to municipalities. Funding levels are expected to remain at last year's level or at $39 per household
per month.
The Recycling and Solid Waste Commission remains interested in including boxboard (cereal boxes) into
the program. Our current contractor, BFI, is unwilling to add this material at this time until additional markets
are available. Coordinator Jones pointed out future recycling possibilities include 1) adding textiles, 2) adding
other types of plastics, 3) commingling of recyclables, and 4) education about recycling.
No formal action was required.
CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown
in detail on the Check Register dated February 14, 1996, and consisting of 26 pages: General Fund
$264,891.02; C.D.B.G. #1,195.00; Communications $6,503.30; Working Capital $41,614.08; Art Center
$4,464.60; Swimming Pool Fund $283.91; Golf Course Fund $51,505.59; Ice Arena Fund $44,641.72;
Gun Range Fund $629.90; Edinborough /Centennial Lakes $25,870.83; Utility Fund $39,908.24; Storm
Sewer Utility Fund $664.91; Liquor Dispensary Fund $73,466.04; Construction Fund $8,393.47; TOTAL
$564,032.61; and for confirmation of payment of the following claims as shown in detail on the Check
Register dated February 9, 1996, and consisting of 8 pages: General Fund $234,599.57; Golf Course
Fund $2,500.00; Liquor Dispensary Fund $243,752.06; TOTAL $480,851.63. Motion was seconded by
Member Kelly.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned
at 9:20 P.M.
City Clerk
REPORT /RECOMMENDATION
TO:
Mayor & City Council
Agenda Item #
FROM:
Francis HoffmanVd
El
Consent
City Engineer
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
4 March, 1996
❑x
To Council
SUBJECT:
Public Hearing
Action
❑
Motion
W. 66th St. from France Av.
to York Av.
❑
Resolution
Improvement No. BA -309
Preliminary Plan Approval
❑
Ordinance
❑
Discussion
Recommendation:
Authorize Improvement Project No. BA -309 and approve preliminary plan for W. 66th Street from France
Avenue to York Avenue. Authorize a No Parking Anytime resolution for W. 66th Street.
Info /Background:
Preliminary plan review was conducted by the Edina City Council on December 4th, 1995. The plan
approval was delayed due to Southdale's request to evaluate the options during the Christmas season.
The W. 66th Street project would be a County project with Federal funds. The W. 66th Street project has
the following primary design elements:
A. Two through lanes - eastbound.
B. Two through lanes - westbound.
C. One additional lane - westbound, for the ingress- egress to properties on the north side.
D. A new traffic signal for ingress into the Southdale Shopping Center at Drew Avenue. The
north side of the signal would allow for both ingress and egress on Drew.
E. Another location at Southdale will be developed so that egress from the Southdale Center
can be accomplished for both eastbound and westbound traffic.
F. A bikeway /urban streetscape element will be added on the north side.
G. A sidewalk will be installed from the 66th and France intersection to an existing Southdale
walkway.
Report/Recommendation
Agenda Item II.A.
Page Two
The cost estimate for the project is approximately $1.6 million dollars. The special assessment rate will be
$40.00 per assessable foot.
This project has been developed over the past year with meetings with individual property owners and
managers if they so desired. Hennepin County had an informational meeting at the Southdale Library on
August 30th to share with the public the initial project layouts.
Attached is a project layout drawing and Public Hearing Notice.
Staff recommends approval of the preliminary plans for W. 66th Street from France Avenue to York
Avenue. Also, a no parking resolution is required for this project.
;i
w 1�
io
J�
0
City of Edina
February 22, 1996
NOTICE OF PUBLIC HEARING
(Continuation of Hearing from November 20th, 1995 Council Meeting
PROPOSED IMPROVEMENT BA -309
W. 66TH STREET BETWEEN YORK AVENUE AND FRANCE AVENUE
PRELIMINARY PLAN APPROVAL
The Edina City Council will meet at the Edina City Hall on Monday, March 4, 1996 at
7:00 PM to hold a Public Hearing to discuss the reconstruction of W. 66th Street
between York Avenue and France Avenue (CSAH 53). This hearing is being
conducted under the authority granted by Minnesota Statutes, Chapter 429.
The staffs from Edina, Hennepin County, and Barton Aschman Associates, Inc. (the
County's consultant) have been meeting to work out a plan that would be acceptable to
all parties concerned.
This is a continued hearing for the preliminary plan approval on this project. The City
Council will consider the preliminary plans that have been developed in regard to street
width and geometric layout, sidewalks, parking restrictions, etc. This hearing is a
continuation of a hearing which started at the November 20, 1995 Council meeting.
The staff will present the plan developed based on information gathered from abutting
property owners during an informal County meeting on August 30, 1995 and individual
meetings with property owners and managers.
The approximate cost of said improvement as estimated by Hennepin County and the
City is $1,610,000.00. The cost of the project will be funded by Federal, State, County
and City funds and a portion by special assessment. Commercial properties abutting
W. 66th Street are proposed to be assessed at $40.00 per lineal foot. The assessment
would be divided over a ten year period with interest accumulating on the unpaid
balance. The special assessment would be approximately ten percent of the
construction cost. The proposed assessment is consistent with reconstruction of such
road facilities. This road was originally constructed in the 1950's.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
.,
Notice of Public Hearing
February 22, 1996
Page Two
The area proposed to be assessed for a portion of the cost of proposed improvement
includes:
E 2 1/2 acres, Lot 1, W 98 Ft. of S 333 Ft. and S 583 Ft. of E 294 48/100 Ft., Lot 4, W
229 86/100 Ft. of that part of Lot 5 lying S of a line parallel with and 116 5/10 Ft. S from
S line of Cassin's Replat, excluding roads, "Cassin's Outlots "; S 300 Ft. of Lot 2, Blk. 3,
Lot 1, Blk. 4, that part of Lot 3 lying S of Ely ext. of N line of Lot 2, Blk. 4, Lot 4, Blk. 4,
excluding street, S 268 Ft. of Lot 5, Blk. 4, Southdale Acres; Tract A, RLS No. 1234,
excluding roads; Tract G, RLS No. 629; that part of Tract B lying in N 1/2 of S 1/4 of
Sec 29 T 28 R 24, RLS No. 1641.
Your receipt of this notice is an indication that property whose ownership is listed to you
is among those properties which are considered to be benefited by the improvement.
The proposed project would be constructed in 1997.
Any inquiries, comments and /or suggestions you may have regarding this improvement
may be forwarded to the City Council or Engineering Department prior to the hearing or
presented at the hearing itself. If you desire additional information, please call me at
927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday or Brent Lindgren or
Steve Theis at Hennepin County. Their phone numbers are 930 -2524 or 930 -2528,
respectively. The City Council may take action on a preliminary plan approval at this
meeting.
Thank you,
Francis J. n, P.E.
Director of Public Works
and City Engineer
FJH /clf
V
�a
1
�r
o e
U)
o
Ras
REPO RT/RECOMMEN DATION
TO: Mayor & City Council
Agenda Item #
II.B.
FROM: Francis Hoffman
❑
Consent
City Engineer
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE: 4 March, 1996
❑
To Council
SUBJECT: Public Hearing
Action
❑
Motion
York Av. from W. 66th St.
to W. 69th St.
x❑
Resolution
Improvement No. BA -311
Final Plan Approval
El
Ordinance
❑
Discussion
Recommendation:
Authorize Improvement Project No. BA -311 and approve final plan for York Avenue from W. 66th Street to
W. 69th Street.
Info /Background:
Preliminary plan approval was granted by the Edina City Council on December 4th, 1995. The final plan is
only slightly different than the preliminary plan that was approved.
The York Avenue project would be a regular County project without any Federal funds. The York project
has the following primary design elements:
A. Two through lanes - southbound.
B. Two through lanes - northbound.
C. One additional lane - northbound, for the ingress- egress to properties on the east side.
D. A new traffic signal for egress from the Southdale Shopping Center at a point just north of
the Edina Liquor Store building on York Avenue. The east side of the signal would allow for
both ingress and egress.
E. Another location at the current northerly entrance to Southdale will be developed so that a
traffic signal could be installed on the east side.
F:
Report/Recommendation
Agenda Item I I. B.
Page Two
The cost estimate for the project is approximately $1.1 million dollars. The local share would probably be in
the range of $350,000. A portion of the project costs will be specially assessed. The rate will be $40.00
per assessable foot.
This project has been developed over the past year with meetings with individual property owners and
managers if they so desired. Hennepin County had an informational meeting at the Southdale Library on
August 30th to share with the public the initial project layouts.
Attached is a project layout drawing. Also attached are the following exhibits:
1. City Public hearing Notice for York Avenue.
2. Letter from Southdale concerning the special assessment.
3. Assessment sheet as to costs and property owners for Southdale.
Staff recommends approval of the final plans for York Avenue from W. 66th Street to W. 69th Street. The
cooperative construction agreement for this project is forth coming from Hennepin County and will require
Council action when received.
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City of Edina
February 22, 1996
NOTICE OF PUBLIC HEARING
PROPOSED IMPROVEMENT BA -311
YORK AVENUE W. 66TH STREET TO W. 69TH STREET
FINAL PLAN APPROVAL
The Edina City Council will meet at the Edina City Hall on Monday, March 4, 1996 at
7:00 PM to hold a Public Hearing to discuss the reconstruction of York Avenue -from W.
66th Street to W. 69th Street (CSAH 31). This hearing is being conducted under the
authority granted by Minnesota Statutes, Chapter 429. ,
The staffs from Edina, Hennepin County, and Barton Aschman Associates, Inc. (the
County's consultant) have been meeting to work out a plan that would be acceptable to
all parties concerned.
This hearing is for the final plan approval on this project. The City Council will consider
the final plans that have been developed in regard to street width and geometric layout,
sidewalks, parking restrictions, etc. Preliminary plan approval was granted at the
December 4th, 1995 City Council meeting.
The staff will present the plan developed based on information gathered from abutting
property owners during an informal County meeting on August 30, 1995 and individual
meetings with property owners and managers.
The approximate cost of said improvement as estimated by Hennepin County and the
City i.s $1,150,000.00. The cost of the project will be funded by State, County and City
funds and a portion by special assessment. Commercial properties abutting W. 66th
Street are proposed to be assessed at $40.00 per lineal foot. The assessment would
be divided over a ten year period with interest accumulating on the unpaid balance.
The special assessment would be approximately ten percent of the construction cost.
The proposed assessment is consistent with reconstruction of such road facilities. This
road was originally constructed in the 1950's.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
Notice of Public Hearing
February 22, 1996
Page Two
The area proposed to be assessed for a portion of the cost of proposed improvement
includes:
The area proposed to be assessed for a portion of the cost of proposed improvement
includes: Lot 1, Blk 1 and Lot 1, Blk 2, Southdale - York Addition; Tract B lying in Sec
29 T 28 R 24, RLS 1641; Tract A lying in Sec 29 T 28 R 24, RLS 1642; RLS -1357; that
part of fractional Tract F, and of Tracts P and Q, RLS 432 lying N of a line com at the
NW cor of Lot 5, Blk 2, York Terrace th Wly par with S line of vac 68th and its extension
W to the Wly line of Tract F and there terminating and lying S of a line com at a pt 1
81/100 ft N from SE cor of vac 68th St and its extension W to W line of said Tract F incl
adj 67 St and York Ave, that part of fractional Tract F, and of Tract P, RLS 432 lying S
of a line com at the NW cor of Lot 5, Blk 2, York Terrace th W par with S line of 68th St
and its ext W to the W line of said Tract F and ther terminating incl adj York Ave and W.
68th St, W 270 Ft of S 100 Ft of N 140 Ft of that part of Tract F lying S of S line of vac
W 68th St and its Wly extension, that part of Tract F. lying S of a line dis 140 Ft S from
the S line of W 68th St and its Wly ext and N of S 220 Ft thof, S 220 Ft of Tract F, That
part of Tract F lying S of the S line of vac W. 68th St dedicated in the plat of York
Terrace and its Wly ext and lying N of a line par with and 40 ft S of said vac W. 68th St.
and its Wly ext., RLS 629.
Your receipt of this notice is an indication that property whose ownership is listed to you
is among those properties which are considered to be benefited by the improvement.
The proposed project would be constructed in 1996.
Any inquiries, comments and /or suggestions you may have regarding this improvement
may be forwarded to the City Council or Engineering Department prior to the hearing or
presented at the hearing itself. If you desire additional information, please call me at
927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday or Brent Lindgren or
Steve Theis at Hennepin County. Their phone numbers are 930 -2524 or 930 -2528,
respectively. The City Council may take action on a preliminary plan approval at this
meeting.
Thank you,
"Francis J. H ma E.
Director of Public Works
and City Engineer
FJH /clf
February 26, 1996
Mayor Fred Richards
City of Edina
4801 West 50th Street
Edina, MN 55424 -1394
Re: 66th and York Avenue Improvements
Dear Mayor Richards:
PF_
IFF !,/ I .
At the March 4th Edina City Council meeting, you will be considering final plan approval
for the York Street road improvement project and preliminary plan approval for the 66th
Street roadway improvements. The Equitable and Mervyn's properties adjoin these
projects and we have attended several meetings focussing on critical issues of
construction staging, roadwork timetables, bike path placement and property ingress
and egress. Through meetings with the City of Edina, Hennepin County and Barton
Ashman, we have been assured, that staging of the roadwork construction will
commence as early in the construction season as possible for both projects to minimize
the inconvenience to our customers during the critical Back To School season.
Since plan inception, the financial impact the proposed roadway construction will have
upon our properties has been foremost in our discussions and our primary concern.
While both the York Avenue and 66th Street projects will benefit Edina, they were not
initiated by Southdale, nor will a project of this magnitude and expense provide a .
significant enhancement to the ingress and egress of our properties. The anticipated
assessment costs associated with these projects would create an additional hardship
upon our properties, already faced with overwhelming tax responsibilities. Therefore,
we cannot support a program which places such a significant burden and further
liability on our retailers. It is our request the council focus on alternative funding
programs which would not place an additional tax obligation on the merchants in
Southdale.
Thank you for your consideration.
With best regards,
Paul Skram Mark B John
Property Manager Manager, Existing Real Estate & Property Administration
Southdale Center Target/Mervyn's Property Development
cc: Ken Rosland, City Manager
. Fran Hoffman, Dir. Of Public Works /Engineering
10 SOUTHDALE CENTER EDINA, MINNESOTA 55435
TEL.: (612) 925 -7874 • FAX: (612j 925 -7856
Managed by Compass Retail. Inc.
i
{
N
f• ,
PROPOSED ASSESSMENT - SOUTHDALE AREA
.PROPERTY OWNER ADDRESS ; . r ::<, :. LEGAL; ; . .. LF $11-F. JASSESS.
Improvement No. BA -309 - W. 66th St. Between York & France
16BA
29 -028 -24 -32 -0001
3501 W 66th St
Equitable Life Assurance Society
Tract G, Registered Land
189.08
40.00
$7,563.20
66th St.
@ Equitable Real Estate Mgmt Inc
Survey No. 0629
Suite 3200, 455 N Cityfront Plaza Dr
Chicago, IL 60611
29 -028 -24 -32 -0009
Equitable Life Assurance Society
That part of Tract B lying in
1,770.47
40.00
$70,818.80
"See
@ Equitable Real Estate Mgmt Inc
N 1/2 of S 1/4 of Sec 29 T 28
29- 028 -24 -33 -0014
Suite 3200, 455 N Cityfront Plaza Dr
R 24, Registered Land Survey
66th St.
Chicago, IL 60611
No. 1641
Subtotal Improvement BA -309 $78,382.00
Improvement No. BA -311 - York from 66th to 69th
St.
29 -028 -24 -32 -0009
Equitable Life Assurance Society
That part of Tract B lying in
433.61
40.00
$17,344.40
"See
@ Equitable Real Estate Mgmt Inc
N 1/2 of S 1/4 of Sec 29 T 28
29- 028 -24 -33 -0014
Suite 3200, 455 N Cityfront Plaza Dr
R 24, Registered Land Survey
York Ave.
Chicago, IL 60611
No. 1641
29- 028 -24 -31 -0024
6605 France Av S
Mervyns #307
That part of Tract A lying in
800.73
40.00
$32,029.20
(Was CPS)
c/o DHC Property Tax Dept
N 1/2 of SW 1/4 of Sec 29 T 28
"See
777 Nicollet Mall
R 24, Registered Land Survey
29- 028 -24 -34 -0019
Minneapolis, MN 55402
No. 1642
York Ave.
16BB
29- 028 -24 -33 -0014
Equitable Life Assurance Society
Registered Land Survey No. 1641
150.00
40.00
$6,000.00
"See
@ Equitable Real Estate Mgmt Inc
That part of Tract B lying in S
29-028 -24 -32 -0009
Suite 3200, 455 N Cityfront Plaza Dr
1/2 of SW 1/4 of Sec 29 T 28 R 24
York Ave.
Chicago, IL 60611
29 -028 -24 -34 -0019
Mervyns #307
Registered Land Survey No. 1642
431.91
40.00
$17,276.40
(Was CPS)
c/o DHC Property Tax Dept
That part of Tract A lying in S 1/2
"See
777 Nicollet Mall
of SW 1/4 of Sec 29 T 28 R 24
29- 028 -24 -31 -0024
Minneapolis, MN 55402
York Ave.
Subtotal Improvement BA -311 $72,650.00
TOTAL PROPOSED ASSESSMENT - SOUTHDALE AREA $151,032.00
01/25/96
REPO RT /REC O M MEN DATI O N
TO: Mayor and Council
FROM: Craig Larsen
DATE: March 4, 1996
SUBJECT: 1996 CDBG Community
Development Block
Grant Program
Recommendation:
Agenda Item #
I I I. A.
❑
Consent
Information Only
❑
Mgr. Recommends
❑
To HRA
x
❑
To Council
Action
❑
Motion
x
❑
Resolution
❑
Ordinance
❑
Discussion
Approve recommended budget for submission to Hennepin County.
Information /Background:
Edina's 1996 CDBG entitlement is $189,665 from Hennepin County's total budget of
$3,560,000. This allocation reflects a 7.2% decrease over the City's 1995 entitlement of
$204,554.
As in previous years, the funding of public services is limited to no more than 20% of the
budget. That being the case, the 1996 public service funding can not exceed $37,933.
The following staff proposed budget for public services has been designed taking into
account the following criteria:
* A desire to increase the day care subsidy as recommended by the Human Relations
Commission, and
* The reality of a 7.2% budget decrease
J'.
PUBLIC SERVICES
H.O.M.E. (Housing and
Outdoor Maintenance
for the Elderly)
Day Care Subsidy
CASH Homeline
1995 Budget
$24,893
$13,000
$ 3,000
$40,893
1996 Request 1996 Proposal
$25,640
$25,000
$ 3,000
$53,640
$20,433 ( -18 %)
$15,000 (+ 15.3 %)
$ 2,500 (- 16.6 %)
$37,933
The remaining 80% of the City's entitlement, $151,732 must be directed toward community
development and is proposed to be budgeted as follows:
COMMUNITY DEVELOPMENT
1995 Budget 1996 Proposal
Housing
Rehabilitation $80,000 $80,000
Removal of Arch-
itectural Barriers $83,661 $71,732
$ 163,661 $ 151,732
The Housing Rehabilitation funds will go toward assisting from five to 10 homeowners make
structural improvements to their homes with a maximum of $15,000 available per loan.
There are currently 14 homeowners on a waiting list to participate in the program.
The Removal of Architectural Barrier funds will again be directed toward bringing the interiors
of the following facilities into compliance with the ADA requirements:
* Edina Art Center
* Braemar Golf Course
* Edina Senior Center
If funds remain in the budget, curb cuts and pathways in the following parks will be
undertaken:
1.
Alden Park -
2.
Creek Valley Park
3.
Braemar Park
4.
Birchcrest Park
5.
Heights Park
6.
Tingdale
As in previous years, at the request of Council, staff presented the proposed budget to the
Human Relations Commission.
As reflected in the attached memorandum from Susan Wohlrabe, the Human Relations
Commission would recommend that 50% of the public service funding go toward the day
care subsidy program with the remaining 50% split between the H.O.M.E. and C.A.S.H.
Homeline programs.
1996 STAFF PROPOSED BUDGET
Public Services
H.O.M.E. $20,433
Day Care $15,000
CASH Homeline $ 2,500
$37,933
Community Development
Rehabilitation of Private Property $80,000
Removal of Architectural Barriers $71,732
$151,732
Total $189,665
-
�ry �f. �0
City of Edina
RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1996
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT
BLOCK GRANT PROGRAM AND AUTHORIZING SIGNATURE OF
SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY
AND ANY THIRD PARTY AGREEMEN S
WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with
Hennepin County, is cooperating in the Urban Hennepin County Community Development
Block Grant Program; and
WHEREAS, the City of Edina has developed a proposal for the use of Urban Hennepin
County CDBG funds made available to it, and held a public hearing on March 4, 1996, to
obtain the views of citizens on local and Urban Hennepin County housing and community
development needs and the City's proposed use of $189,665 from the 1996 Urban
Hennepin County Community Development Block Grant.
BE IT RESOLVED, that the City Council of Edina approves the following projects for
funding from, the 1996 Urban Hennepin County Community Block grant program and
authorized submittal of the proposal to Hennepin County for review and inclusion in the
1996 Urban Hennepin County Community Block Grant Program.
Project Budget
Rehabilitation of Private Property $80,000
Removal of Architectural Barriers $71,732
Housing & Outdoor Maintenance for the Elderly, H.O.M.E. $17,433
Daycare $18,000
C.A.S.H. Homeline $2,500
Total T1- 89,665
BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and
City Manager to execute the Subrecipient Agreement and any required Third Party Agreement on
behalf of the City.
ADOPTED this 4th day of March, 1996.
Attest: ( ) '� i le cc, %.—
Debra A. Mangen, City Cle
City Hall
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424 -1394
Frederick Richards, Mayor
(612) 927 -8861
FAX (612) 927 -7645
TDD (612) 927 -5461
Memorandum
To: Craig Larsen
From: Susan Wohlrabe
Date: March 1, 1996
Subject: CDBG FUNDING
The paragraph below represents the action taken at the Human Relations
Commission Meeting of February 20, 1996, and the minutes from the
Commission Meeting of January 16, 1996, are attached:
CDBG Funding. The packet from Joyce Repya regarding the 1996 Community
Development Block Grant Budget was reviewed. The Commission expressed
concern with the budget as proposed by staff. At the Commission's January
meeting, the motion had been made and carried which recommended that the
City Council approve funding to GMDCA for at least $18,966.50 (one -half of
the total allocated to human services) and up to $25,000. Staff's proposed
budget took into account the Commission's concern about allocating more
money to daycare but only raised the amount to $15,000. Because the Human
Relations Commission's high priority is daycare and because emphasis was
placed on the outcome of the research done concerning the other providers who
are funded through CDBG, the Commissioners agreed to stay with their
proposal made at the January meeting. Nancy Atchison's motion to
communicate with the Planning Department that the Human Relations
Commission will submit their original recommendation of January 16th to
the City Council was seconded by Bob Brandel, and this recommendation
states that funding for GMDCA be half of the total CDBG funds allocated
to human services and up to $25,000. The motion carried.
sw
Attachment
EDINA HUMAN RELATIONS COMMISSION
JANUARY 16, 1996
7:00 PM - MANAGER'S CONFERENCE ROOM
Members Present:
Nancy, Atchison
Bob Brandel
John Crist
Betsy Flaten
Shirley Hunt - Alexander
Sharon Ming
Tom Oye.
Ardis Wexler
Hugh Wooldridge
Members Absent:
Idith Almog
Carol Fecker
Erick Strand
Staff Present:
Susan Wohlrabe
Minutes Approved. The motion of Betsy Flaten to approve the minutes of December 19,.
1995, was seconded by Sharon Ming; the motion carried.
Chair's Report. John Crist stated that he had to leave early and that 1st Vice Chair Ming
would take over for him at that time. He offered congratulations to Betsy Flaten for the
wonderful article on her in About Town.
Chemical Health Advisory. Betsy Flaten reported that there has not been a Committee
meeting since last month. The Minnesota Students' Survey results are now out, and the
Committee will be studying them. Unfortunately, marijuana use is up, and tobacco is too.
Perhaps Kathy Iverson from Edina Chemical Awareness could come to a Commission Meeting
and share information. Currently, Tom Oye and Betsy Flaten are the only two Commissioners
on the Chemical Health Advisory Committee. Betsy indicated that she would like to see
additional Commissioners join.
SHeRPA. Nancy Atchison reported that the Family Services Collaborative is moving along.
At the last Advisory Meeting, it was suggested that more Edina people on the working groups
for the Collaborative. There may be a development of a Parent and Consumer Ad Hoc
Committee to help critique planning and implementation in order to assure that the process is
user friendly. This would be similar to a consumer testing group. The "Proposed Minimum
Standards for the Local Resource Centers" will be included in the Commissioners' next packet.
Bob Brandel, Sharon Ming, Nancy Atchison, Tom Oye and Betsy Flaten have been meeting to
work bn the development and functioning of Edina's Resource Center. Nancy Delin of the
School District is the Chair of this local implementation group.
�CDBG FFM6 ng Process &'Sharon Ming reported that if Greater Minneapolis Daycare
Association had $25,000 in new funding from Edina they would be able to help 16 to 20 .
families. However, if more of the CDBG funds were allocated to daycare, it would mean less
support for the HOME Program. There were 4300 hours of service to Edina by HOME last
year. Edina is the second largest city behind Bloomington using the HOME Program.
However, Sharon pointed out the need for additional funding demonstrated by GMDCA.
Sharon Ming's motion that the Commission recommend to the City Council that funding
for GMDCA be half of the total CDBG funds allocated to human services and up to
$25,000. The motion was seconded by Nancy Atchison, and the motion carried.
Furthermore, the HOME Program will be evaluated, and the entire proposed CDBG budget
will be brought before the Commission at its next meeting. It was noted that this proposed
increase to daycare would bring its program back to the original intent.
At this time, Vice Chair Ming took over for John Crist. A resounding appreciation was
expressed to John for his service as Chair for the last two years.
Working Groups. Betsy Flaten as the incoming Chair in February remarked that the function
of the three working groups is to help program the meetings with speakers, etc. The Human
Rights Group will be revisiting the draft of the Hate and Crime Response. They also might
recommend that the new Adaptive Recreation Supervisor or Curt Wiehle attend a future
Commission meeting. The Human Needs Group will be connecting with the Family Services
Collaborative and evaluating the funding process. The'Human Relationships Group will work
on completing the Heroes tape from the last Cultural Event. Hugh Wooldridge and Ardis
Wexler will be joining the Human Relationships Group. Betsy Flaten will meet with the three
working groups before the Commission in February in readiness of a discussion of the
calendar for the upcoming year.
Volunteer Recognition. It was pointed out that Kathy Iverson has never received a Mayor's
Award. She has worked on Youth Services and the Inclusive Committee for the School
District. Betsy Flaten will prepare information on her in order to submit her name as a
nomination.
New Business. Tom Oye thanked the Commission for the plant he received while
recuperating at home; he appreciated the kind words and support.
Adjournment. There being no further business, the meeting was adjourned at 8:38 PM.
Respectfully submitted,
C;V7o� 7�?
sz�
Sharon Ming, Vice Chair
Edina Human Relations Commission
SM /sw
SENIOR COMMUNITY SERVICES
10709 Wayzata Blvd., Suite 111, Minnetonka, MN 55305 Phone 541 -1019 Fax 541 -0841
BOARD of DIRECTORS
Daralyn Peifer
President
February 1, 1996
Bob Zagaros
1st Vine President
Ryan Schroeder
Joyce Repya, City Planner
2nd Vice President
City of Edina
William H. Gray
4801 West 50th Street
Secretary
Edina, MN 55424
Kevin Krueger
-
Treasurer
Dear Ms. Repya:
Tom Ticen
Past President
Senior Community Services is requesting that the City of Edina
Marty Guritz
allocate $25,640 for the 1996 -'97 fiscal year from it's share of
Member -at -Large
Community Development Block Grant (CDBG) Year XXII (July 1,
Alko Higuchl
1996 - June 30, 1997) funds to support the HOME Program. This
Member -at -Large
would amount to an increase of 3 %. Enclosed is a Hennepin
Mary Anderson
County Request for Funding application filled out for the City to
- ,lson Berg
facilitate our request.
n C. Bolder
.sille Crow
Robert DeGhetto
Edina's CDBG funds will be leveraged from client fees, funding
Dwight Johnson
from the Greater Minneapolis Council of Churches (GMCC) and
Tad Jude
from donations. The HOME Program operates on a sliding fee
John Kefe
John Nelson
scale. Clients cover approximately one - quarter of the Programs'
Senator Gen Olson
cost. GMCC funding, utilizing Federal Title III monies, helps to
Lawrence Schram
subsidize chore services. Friends of HOME, an organization that
Benjamin F. Withhart
solicits private donations, helps to fill the remaining gap between
Executive Director& C.E.O.
the City's CDBG funds and the total Program expense.
PROGRAMS If you have any questions, or if the Mayor and City Council would
like to have an informational presentation, please let me know.
- H.O.M.E.
Mufti- purpose
Senior Centers &
Community Groups
Senior Outreach
Seniors Serving
Business
10
A united Way
Agency
Sincerely,
Ron Bloch
Program Administrator
HOUSEHOLD & OUTSIDE MAINTENANCE FOR ELDERLY
1 SUMMARY OF SERVICE 1995
.... _ ............ » ........ _-_. . »...;- ._......— ......_..a._..— .............«...._._. .....,, »_.._.__....._.._,... —_. . 4..._ ... »_......... »q «_....._...w._.
..._ ......................... ------- i »_...._.......__..�
MAINTENANCE: HOMEMAKER: :TOTAL
BLOOMINGTON Custom . 137:: ..:..._...-...._. . ....
4_......__..._._..._._...._ ...._.......— ...._..4.__ ..._
:Households 157: : 1221 : 279
.- ... _ ................ _..._-. ... :._4._.._...- «..._ »- .......- - - -- ........._._.._...4 ....._.._4 —_.... - _» ....._.- ..__......____.
:Jobs 875: 1771: 2646
:Hours : 2704: 3751: 6455
....................... _............ « +_. »...__...__...
+.- ---------- _- _ --------- :... ..._.._. ....... .... ..• ......
__.... o...... «.. .... « .... ...o.._._......_
EDEN PRAIRIE :Customers:
: 10:
14:
=�
-
.............................. _........... - ------- »_._. -..._ _
:Households
»..;...._.._.._ ...._..._......._.. «_ ...�;.__.........
10: =
,...-....... ...- _.....;...._...------
19:
- -.
29
................. . ....... _ .......... «-. ?. »............_.._........__..
;Jobs
...a.............._..... `...a.__.._.._.... «. ». ........_..»..._........;
: 33' :
i�...._.....—_
........... _ .... «. »..4 .... -- ......
337: :
.._ O-.....:.. ..._.._. »..q «. »....._....._..._
» -.«._
370
........... _ .......... _ ...... .._.- •`a-- •--- ___._w.._.�
:Hours :
................................ .... - -.a.. __..._.._._.._., j..__..___..
.... ..•_..__a »..___— .........;_....
1 1421 `:
a ... _ ..... .»........_..... e-..»«... �_«._. a..............-_.....
673: : 315
d.....«..«. ........__; ....................... .
EDINA :Customers:
: 75:
83: s
158
:Households
:....A_...._. «..._.... «v...._..
68'
. O__...._. ..— ._........�_._......_.__.. »«
$1'
... p ._.....«..........._4... «_•__•_
149
....... _ .......... _.._...-......
421
1 30 7
1728
:Jobs
=
-
_•__....._. _ : _ _ .r -: - -_.
. ........ _ _ ...a..._..._
2867: =
_..- ..
4096
:Hours
12291
RICHFIELDr —� Cus#omersi
w- 93:
a�. —a
58:
151_
:Households
77:
52 =
129
................. .«. _. ------- -- -- >--- •- .._•__.__•`; • --
:Jobs
_. ......._.. .........._.._.4..- r._.._...._. .
461: ;.....
-..........» .•....._..:....._......_.._....
941: »
- .;- ._......_._.._....
1402
........................................ _ a ............ .._ ...... ,----- - --- __..
;,yours
..... .................... . ....... ..... _ .... _-- ------- «._..
€ 1498: '
1966 :
:
3464
_._....._....
................... -----------_---
-
»
. .. ».e.... ... ..... _._ ... _....... ._......_ ......... -0 »_......_...
.—_:.•» -------- - ..._.•- .:...........
«._ »._..�
..... ............................... _....; ....- ......._._....;...........
MINNETONKA Cus #omers
: 256:
121 :
263
........................._._....... ..- .4._.... ^...- •_....-- ;....—_
:Households
...4...._....._..........._.. a.........._........_.., r..........._._.._
: 181: :
a..............- .........i._..._..............
10:
—_. ... ....................... A --- - - - - --
1S1
- ......
...................................... _.. a..__........._.....• v. ..— .. «.
::Jobs
:Jobs
..... 4-------- - .-- - - - - -. .'... 4.......... .- .... «.....0...............
563;
150: :..
_ ....... _ ..... - ............... .......- a- _....._...�.. ».a_.. -_
:H
- ._.;•._ ----- •_..—.»_..- a....-..... .._. «- . ».a- _.........._.....
-.. ....••................ ........_.....-
»....�
........
._.. 4....._._..-..-_.._.. 4..- ...._........_ ».a........ »»
»..w. „............ ... y.- ......-
.... -.... ..
............................. - .._.. ..... ,i.._..... ..._._....j.. -... -.
_o..._...- .--------- -....o _».__.._........ a..............
. ...... d.......... ».. ..........:... ......... - .........
1
' ...............».»._.................«........—............-..-.—.-................................
BROOKLYN €Customers:
............_................._
14:
........ .................. ......;.........................
14
d......»_.. o............._...
......._ .............. ......•.•......_- a-- ..... -__- -- . ......
... d.....--........_.....» .;- ...._.. »._....._..d. » »......
-.. ...._...--
-_.
13
(CENTER :Households
131
o._._.....................
d......_... ........._..:............._...^
................. «.................._ _4.._.._...__._......v........_
:Jobs
..»... 4..... ......._.......................
: 241
-.
4
...... _4 ............. ..._. ....-......_-.....
:Hours
a..................... o... a-._............»............ .......__..
485:
»_..a.........._.... ...;y ..........
•`
_. -4c.
V
.............................. .. ........... ................ - ...... :- ........ .
�•................................... a ...... - ..... .....-.... i....- .- •- .._...-
...a................ ..i..
....... ..
_ »..
.:.:..._.»..»...-_.._.._ d.- ----- ..._--...»;«._-...._.__
------- :............. .......................
— _.._..
...........- .............
ST LOUIS PARK :Customers:
2
2
._.......... ».. -.. _.... .......
:Households
..:..-.... .--- ...- ........a_. »..._...._.. _...:........--_...._...
1 21
e..........».. ..........4 ....................
:
2
».4....- --- ._.........,......._
°..
..- 4.....«....- .- ...... -. . 4..-.-..... .._- ._.d................. -_.... a...................... ....................
..
..
............. ..............._....__.
:Jobs €
14:
4
:Hours
274: _
_ «..e ....................; ........
,
= _ 2 r4
c :
e '
j................................-..-_. :y.- .... »....- ......... :......«
1 €
_._... i.......... _ ........... ..... 0..__........_• ..... w........... ................... . .... j----- - --- - .._-......
MAINTENANCE: HOMEMAKER: TOTAL
(.........................»._...... ...:........._— _...._:.........
GRAND TOTAL :Customers:
_... v.._..-.......».........•:- ---------- -•---- --- - �..__._.._
: 646:
-- _....w_ .._..
�.. ------ 4 ........... - ....... - ..:..._....._........_.
309: :
........a. .............0.._ «...
955
`..» _._ ..............._...._ _e - _•- _.._._.....n _ -_
:Households
-.. 0.._. _ ....- 4 _ _._
508':.
284:
.............. ..........:.«...« ....-- .;........_._......... »v.
Jobs 1
_. »-...__ ....-�._...4__....... »......... ... _.....
2391:
__._ -_..._ -.. -._
45061_._.....
.— e- - - - - -- ._.. ....... 4... ....
Hours
...4. «.....__ ............... ..... »_..- ...-- ..4.- ------
8531:
...._.4.
9602
1 $$33
f.
1996 -'97 HOME BUDGET
19,765
GMCC - United Way
EXPENSES
Hennepin County Contract
83,754
Bloomington (CVBG)
Salaries
243,008
Bloomington HRA
Benefits/Taxes
63,544
Occupancy
3,450
Richfield (CDBG)
Equipment
1,087
Edina (CDBG)
Telephone
4,455
Eden Prairie (CDBG)
Postage
2,286
Minnetonka (CDBG)
Printing
4,836
Brooklyn Center (CDBG)
Supplies
14,230
Subtotal CDBG funds through Hennepin County
Professional Fees
6,528
Travel
6,134
Conferences
3,104
Insurance
6,500
Memberships
669
Miscellaneous
621
Depreciation
6,831
Management Expenses
15,926
TOTAL EXPENSES
REVENUES
19,765
GMCC - United Way
8,986
Hennepin County Contract
83,754
Bloomington (CVBG)
21,840
Bloomington HRA
17,000
Richfield (CDBG)
22,700
Edina (CDBG)
25,640
Eden Prairie (CDBG)
10,650
Minnetonka (CDBG)
15,000
Brooklyn Center (CDBG)
9,306
Subtotal CDBG funds through Hennepin County
83,296
GMCC - Title IIIB
19,765
GMCC - United Way
8,986
Customer Fees
90,000
United Way
36,050
Friends of HOME contributions
12,000
TOTAL REVENUES
372,691
SURPLUS (DEFICIT)
- 10,518
Attachment
H.O.M.E.
(Household & Outside Maintenance for Elderly)
Program Summary
SUMMARY PARAGRAPH - The H.O.M.E. Program is a homemaker, maintenance, and
chore program designed as a cost- effective alternative to long term care for the elderly
currently operating in the cities of Bloomington, Eden Prairie, Edina, Richfield,
Minnetonka, Brooklyn Center and St. Louis Park. Disabled persons are also eligible
for the services. The project maintains a core staff of trained individuals to assure
prompt, quality service and a skills bank component. Clients are asked to contribute
according to their ability to pay, based on a sliding scale.
TARGET POPULATION - Consumers of H.O.M.E. services are elderly residents age
60+ or people with disabilities who live independently and need some affordable in-
home services in order to maintain their residence or property. The H.O.M.E. Program
serves those clients who need assistance but are not financially capable of paying the
full cost of service as well as frail older adults who require services designed to meet
the needs of vulnerable elderly.
SERVICES - The philosophy of the H.O.M.E. Program is to maintain independence for
elderly and avoid. premature placement in nursing homes by providing homemaker,
maintenance, and chore services. Clients are asked to contribute based on a sliding -
fee scale. Homemaker services include housecleaning, food preparation, grocery
shopping, non - medical personal care, and laundry. Assessments are made and
services provided according to the specific needs of each client for type of service,
time and frequency. Chore /home maintenance services include snow removal, lawn
care, installation of security features, carpentry, minor plumbing, window washing,
oainting, weatherization, minor roof repair and other maintenance jobs needed to
enable elderly residents to remain in their homes, as well as maintaining their homes
in an acceptable manner.
STAFF - Home maintenance and homemaker services are provided by workers who
are trained in the necessary skill areas and techniques for working with older persons.
Skills Bank Workers are also utilized to provide chore services. All staff report to the
Program Director, who is responsible for the management and supervision of H.O.M.E.
Other staff and volunteers provide administrative and clerical support.,
FACILITY - Services are provided in the homes of elderly residents. The office is
located at Creekside Community Center, 9801 Penn Ave. South, Bloomington 55431,
and a satellite office is located at the Minnetonka Center.
PLACEMENT PROCEDURE - Clients gain access to the program either by a referral
from an area agency or by calling the H.O.M.E. office and requesting service.
FUNDING SOURCES - Revenues are derived from client Fees, Hennepin County, the
Greater Minneapolis Council of Churches (GMCC), municipalities in which the
program operates, the United Way, and contributions from clients and the community
through an associated organization called Friends of HOME.
FROM GMDCR 02.05.1996 11148 P. 1
G
Child Care Leadership and Services
February 5,1996.
Joyce Repya
City of Edina
4801 -W 50th Street
Edina,MN 55424
Dear Joyce,
ABSOODAYCARB ASSOCIATION IATIN
1621 B18ot Avenue South
Mitmeapolle, MN 55404.1657
Tel. (612) 341.1177
Pax(612)341.4356
Voice /TDD (612) 341.2066
On behalf of the Greater Minneapolis Day Care Association
(GMDCA), I am requesting that the Edina City Council
consider using $25,000. of their Year XXII Community
Development Block Grant (CDBG) money for the child care
sliding fee program. I understand that Child Care
Services are a high priority for the 1996 CDBG funding.
With $25,0000', the three Edina families now being
served could continue to receive assistance. Eight to
ten eligible families could be added to your progam
from your waiting list.
The enclosed CDBG report as of 1 -31 -96 indicates that
six Edina families were served in the last half of 1995.
There are 53 eligible families currently on your
waiting list.
When a family calls and is proven eligible, their name goes
on to the county waiting list, as well as the waiting list
for their city, ff the city has a subsidy program. Thirteen
suburban cities currently use some of their CDBG funds for a
child care subsidy program. At this time, families have to
wait over one year for subsidy help through the county..
If a city has a subsidy program, that waiting list moves more
quickly, as it includes only eligible residents of that city.
Once the name of a family on a city program comes up on the
county list, that family is moved to county funding. So the
city money can be used to help another resident family.
This system maximizes the use of city money, but the
paperwork and time moving families from one program to
another causes ups and downs in the use of city funds.
Thank you for your past involvement in this program. Many
Edina families have been able to move toward self -
sufficiency with your help. Please call if r can get
any other information for you. I will try to attend your
Public hearing for the CDBG funds.
Si cerely,
Grace Norris PUBLIC EDUCATION A'
Community out la¢ A9p=dLj)jR95WERTRA
Post -It" Fax Note 7871
1e, ► y�
Tb
00
p
Oo.
KOM M
Phone
Fax b �7 lFax#
3 V- 14-k rL
"
a
REPORT ON CDBG CHILD CARE FUNDING AS OF
1131/96
C
Fames
Currently Served
Fad Served
7/1131M
$ On
�y�9 List
Year 20
Fund Balance
Year 21
Eund ask=
.
Brooklyn Park
0
13
302
$ 505
O
a
Crystal
5
6
87
4,633
$15,000
,
Eden - Prairie
3
10
60
3,477
24,000
m
Edina
3
6
53
0
8,734
N
m
Golden Valley
1
3
44
0
9,112
Hopkins
4
8
61
0
10,509
Maple Grove
3
4
50
1,448
15,000
Minnetonka
2
3
38
2
10,000
New Hope
4
5
78
1,694
15,000
Plymouth
3
8
91
0
0
Richfield
2
5
80
852
10,320
Robbinsdale
1
4
47
O
11002
St. Louis Park
2
5
140
O
10,652
St. Louis Park -
Community Ed.
2
4
3
O
15,664
a
U
0
E
C7
O
K
LL
..u_�,v`
su�l�ujCdbW4pt
Community A
for Suburban Hennepin
Mr. Craig Larsen
City of Edina
4801 West 50th Street
Edina, MINI 55424
Dear Mr. Larsen:
February 5, 1996
This letter is to request funding in the amount of $3,000 from the city's Community Community
Development Block Grant program. This funding will be used to support HOME Line, the
housing services of Community Action for Suburban Hennepin (CASH).
I am enclosing materials that describe all of our programs and, for our tenant hotline and
foreclosure prevention programs, data showing use of these programs by residents of Edina. As
you can see, we are mostly serving low and moderate income people in your community.
This year, we will be giving special attention to our educational program for high school
students. We believe that giving information on the basics of being a renter to young people
about to graduate will help them to avoid some of the problems we encounter time and again on
our renter hotline. We have made two presentations to students at Edina High School since
starting this program in 1993.
In addition, we plan to expand our homeownership programs by adding services to existing
homeowners, particularly those of lower incomes, to help them maintain their property and
stretch their budgets. These will include information, technical assistance, and instruction on
home maintenance and repair. And,.we will assist homeowners to get repairs done: developing
specifications, selecting contractors, assuring quality work. A loan fund to help homeowners
finance small repair jobs will be established in conjunction with these repair services.
We appreciate your generosity to us in the past three years and your willingness to consider our
request for continued support. If you have questions or need additional information, please feel
free to contact Charlie Warner, our Housing Programs Director, at 933 -9639, extension 221.
Sincerely„
Sharon A. Jo nson
Executive Director
Enclosures:
Financial statement & Proposed budget
HOME 'tine program descriptions
Data sheets on renters hotline, foreclosure prevention, and home buyer programs
List of supporting cities
33 10th Avenue S., Suite 150, Hopkins, MN 55343 • (612) 933 -9639 • Fax 933 -8016
for Suburban Hennepin
HOME Line Program Description
(January 1996)
Introduction
HOME Line is the name given to CASH's set of housing services that operate in suburban Hennepin
County. These services include tenant advocacy (started in January 1992), tenant organizing (May
1992), mortgage foreclosure prevention counselling (August 1992), legal defense for families facing
eviction (September 1993), and home buyer education and counseling (August 1994).
CASH, standing for Community Action for Suburban Hennepin, is the "anti- poverty agency" serving low
income people throughout Minneapolis' suburbs. It is a private nonprofit corporation with tax - exempt
status under Section 501(c)(3) of the Internal Revenue Code. CASH is funded primarily with federal
and state grants passed to us through the Minnesota Department of Economic Security (DES). Additional
funding is provided by Hennepin County, the Minnesota Housing Finance Agency (MHFA), the
Corporation for National and Community Service, the Fannie Mae Foundation, and several suburban
Hennepin municipalities.
HOME Line's office in downtown Hopkins is staffed by CASH employees, one VISTA (Volunteers in
Service to America) and volunteers from area law schools and our suburban community. CASH /HOME
Line employees include the coordinator of the tenant advocacy program, an attorney tenant advocate, two
tenant organizers, a homeownership program manager, two foreclosure prevention counselors, a home
buyer counselor, and an overall housing programs director. CASH also contracts with an attorney in
private practice to provide eviction defense to families with children.
Volunteers serve primarily as advocates working on our tenant hotline and as members of our
foreclosure prevention program's loan committee. Because volunteers are a critical element in HOME
Line's success, we place strong emphasis on their recruitment, training, and recognition.
Programs for Renters
Tenant Advocacy
The advocacy service assists individual tenants and is provided primarily over the phone (the
"hotline "), although tenants do occasionally drop in to the office. Individual advocacy includes
identifying the tenant's problem, providing accurate and timely information on relevant tenant/
landlord rights and responsibilities, helping the tenant understand options they might use to remedy
their problem, and, often, mailing out printed materials provided to us by Legal Aid. As advocates gain
experience and expertise, there may be opportunities to assist individual tenants prepare for court
and, in some cases, represent them in court.
33 1 0th Avenue S., Suite 150, Hopkins, MN 55343 • (612) 933 -9639 • Fax 933 -8016
l� -
CASH/HOME Line Program Description Page 2.
More complex cases are handled by our in -house attorney or are referred to Legal Aid or to volunteer
( pro Bono) lawyers through the Hennepin County Bar Association's Volunteer Lawyers Network.
Frequently, advocates will assist by referring tenants to other services and programs to help with
problems that may be outside the sphere of tenant/landlord issues. Where advocates discover problems
affecting many or all tenants in a complex, they may refer the case to HOME Line's tenant organizers.
Tenant Organizing
Where circumstances warrant and general problems exist, HOME Line's tenant organizers will work
with groups of tenants to address problems collectively. Collective tenant action has been used in
situations involving poor maintenance and repair throughout a complex, abusive behavior against
tenants by management or maintenance personnel, and violation of regulations governing various
housing assistance programs. Occasionally, especially in cases involving government- assisted housing,
HOME Line will get help for the tenant group from Legal Aid.
The organizing project publishes and distributes a quarterly newsletter to tenants, social service
agencies, and public officials throughout suburban Hennepin County. We are also actively assisting in
the formation of a state -wide tenants group, the Minnesota Tenants Network. The Network is primarily
focused on improving tenant /landlord law through legislative work and in assisting local tenant
organizing efforts statewide.
Family Homelessness Prevention
Under this program, funded by Hennepin County, we contract with an attorney in private practice to
provide legal advice, help with negotiations, and, when necessary, with free courtroom representation
to prevent homelessness in Hennepin County. For income - eligible families with children who are
facing eviction from their homes, there is an emergency loan fund available. Loan funds are available
to CASH through the Department of Economic Security. This program operates primarily in the
Brookdale division of Hennepin County District Court. Most assisted families live in Brooklyn Park,
Brooklyn Center, New Hope, Robbins -dale, Plymouth, and Crystal.
Programs for Homeowners
Home Buyer Education and Counseling (Pre- purchase counseling
Our newest program, started in August 1994, is designed to expand homeownership opportunities in
suburban Hennepin County, particularly for lower income and minority households. This is
accomplished through educational seminars on the home buying process that are open to the public and
individualized counseling to lower income buyers who may need help overcoming barriers to
homeownership. These barriers might include no credit history - -or a bad one, lack of enough money
for the downpayment and closing costs, or poor budgeting of personal income. We offer buyers
information on the housing market, mortgage programs and other ways to finance the purchase, public
and private homeownership programs, how to shop for and inspect a home, how to deal with a broker
and a lender, in short, about every detail of the home buying process. For income - eligible buyers, we
also have limited financial assistance to help pay for a qualified inspection of the home and to ease the
downpayment burden. The program works closely with area Realtors, lenders, and local governments
to assure home buyers get accurate and current information.
CASH/HOME Line Program Description
Mortgage Foreclosure Prevention (Post- purchase counseling)
Page 3
We assist lower income homeowners who are facing foreclosure and the possible loss of their homes due
to circumstances beyond their control. Often this is caused by a family break -up (divorce,
abandonment, or death of a spouse) or the loss of a job due to economic dislocation. Intensive individual
financial counselling with the homeowner and prompt, knowledgeable negotiations with the lender can
sometimes save the situation. The foreclosure prevention staff assist homeowners gain access to public
and private financial resources to help solve a delinquency.
Where appropriate, a last resort loan will be made to the homeowner to bring the loan current. The
loan is non - interest bearing and comes due on sale of the property or when it is no longer owner -
occupied. The program's Emergency Loan Fund is capitalized with funds from CASH; additional loan
funds are available to the,program through the MHFA's Foreclosure Prevention and Rental Assistance
Program (FPRAP) .
HOME Line's mortgage foreclosure prevention staff have been instrumental in initiating and building
the Minnesota Mortgage Foreclosure Prevention Association ( MMFPA). MMFPA is a statewide
organization of professionals in the for profit and nonprofit sectors working to improve the quality of
service to homeowners facing foreclosure. The Association has developed an intensive seven -day
training program for counsellors that is offered twice yearly. MMFPA also sponsors occasional shorter
educational sessions on specific topics of current interest in the field.
Volunteer Involvement
Volunteers are a mainstay of much of HOME Line's work. Our tenant hotline is staffed in large part by
volunteers recruited from area law schools and the suburban community. The tenant organizing
program works with groups of volunteer tenants seeking to improve their collective situation. The
Mortgage Foreclosure Prevention program utilizes,a five - person Loan Committee composed of
volunteers from the CASH board and from the community. Law students also volunteer with HOME
Line's Family Homelessness Prevention and Assistance program. These law student volunteers, some of
whom are provided to the project through the Minnesota Justice Foundation, interview clients, prepare
trial documents, and represent eviction defendants in court under the supervision of HOME Line's
contract attorney. Altogether, over 3,000 hours of volunteer time are donated to HOME Line each year.
r
Community Action
for Suburban Hennepin
HOME Line's Foreclosure Prevention Program
Information on Edina homeowners served from 1993 through 1995
The chart below shows the number of Edina homeowners
requesting foreclosure prevention assistance.
Year
Households Served
1993
13
1994
9
1995
14
Total
36
Approximately 89% of the Edina homeowners were low to
moderate income households.
6
Household Income
33%
0.370
® Low - Below 50% of Median Income
■ Moderate - 50% to 80% of Median Income
O Upper - Over 80% of Median Income
There were minor children in 56% of these Edina
homes.
Type of Household
i i pia
do -/o
1%
* Families with Children
■ Single Parent Families
*Adults Only
O Seniors
33 10th Avenue S., Suite 150, Hopkins, MN 55343 • (612) 933 -9639 • Fax 933 -8016
Page Two
Edina
The main reason for mortgage default was unemployment or
a reduction in income.
Main Reason for Default
1s
14
12 O Unemployment
10 ■Health
8 O Divorce /Separation
6
4 Mot Affordable
■other
2
0
1
Foreclosure was averted in over 88% of the cases.
25 homes were saved.
A total of $11,460 in financial assistance was
obtained for Edina homeowners.
Results of 33 Closed Files
■ 25 Homes Saved
■ 4 Homes Sold
O 3 Foreclosures
0 1 Unknown
Community Action for Suburban Hennepin's
HOME Line Renters' "Hotline"
Information on calls during the years 1992 -1995 from
Edina
Edina
Number of calls
126 by year
101
74
62
0
1992 1993 1994 1995
Edina
Callers' Incomes
(1992 -1995)
® Low 38.2%
Moderate` 38.2%
® Higher 23.6%
Over the past four years, a total of 363 Edina
renters have contacted HOME Line. This represents
service to approximately 908 residents when all
family members are counted.
A vast majority (over 76 %) of Edina callers to
HOME Line are low and moderate income. These
income categories are those used by the U.S.
Department of HUD:Low, = incomes below 50% of
the Metro median income; Moderate = incomes
between 50 and 80% of the Metro median;
Higher = incomes above 80% of the Metro
median.
Community Renters Education Program
HOME Line's Community Renters Education Program provides education to high school students, (primarily seniors)
presentations to tenants /staff of area agencies, information booths at community events and trainings to
volunteers /staff from agencies.
The high school
presentation covers
the rights and
responsibilities of
renters. The
presentation can be
tailored to fit any
class size, any class
needs, and all class
schedules.
High
School
Presentations
Number
of students
(Number
of presentations)
Name of School
1993
1 9 9 4
19 95
Bloomington Jefferson
73
(3)
0
0
Bloomington Kennedy
90
(3)
0
30
(1)
Brooklyn Center
46
(2)
38
(2)
44
(2)
Champlin Park
40
(2)
0
82
(4)
Coon Rapids
0
0
52
(2)
Eden Prairie
46
(2)
48
(2)
76
(2)
Edina
38
M
0
0
Hopkins
156
(6)
26
(2)
82
(3)
Mahtomedi
0
6
30
(1 )
Minnetonka
0
47
(2)
0
Osseo
0
64
(2)
0
Osseo -Park Center
35
(3)
0
60
(2)
Richfield
60
(2)
47
(2)
58
(2)
Robb insdale- Armstrong
62
(2)
0
25
(1)
Robbinsdale- Cooper
56
(2)
59
(2)
56
(2)
St. Anthony
0
0
15
(1)
St. Louis Park
0
12
(1)
15
(1)
Wayzata
24
CU
38
(2)
0
TOTAL
726
(30)
379
(17)
625
(24)
The high school
presentation covers
the rights and
responsibilities of
renters. The
presentation can be
tailored to fit any
class size, any class
needs, and all class
schedules.
Community A
for Suburban Hennepin
HOME Line's Homebuyer Education and Counseling Program
HOMELine's Homebuyer Education and Counseling program expands
homeownership opportunities for low and moderate income residents of
suburban Hennepin County through educational workshops and individual
counseling. By collaborating with the lending community and government
agencies, HOME Line is able to help develop special financing products which
enable these residents to turn their dreams of homeownership into reality.
The three -part educational workshops provide information on money
management and budgeting for mortgage payments, housing care and
maintenance, financing the property, overcoming credit problems, and other
issues relating to homeownership. The curriculum is approved by MHFA and all
major lenders involved in providing affordable home financing programs.
Since January of 1995, over two hundred people have attended the three -part
workshops or received individual counseling from the HUD - approved housing
counselors at HOME Line. The workshops are held monthly at Community
Centers on weekday evenings and Saturday mornings. Hopkins, Bloomington,
Crystal, St. Louis Park, Minnetonka and Brooklyn Center have donated space for
the workshops.
Following the group workshop, we recommend and provide additional private
individual counseling sessions. During the individual counseling session, the
counselor interviews the client to obtain basic information about the household
and to determine the family's housing needs and goals, and identifies any
barriers to homeownership. A realistic plan is developed to enable clients to
meet their housing goals. Ongoing assistance and encouragement is provided
by the counselor.
Financial and budget counseling has been provided for 120 families to prepare
them for homeownership, and more importantly, so that they can remain
successful homeowners.
Because of HOME Line's sponsorship, 35 households were able to purchase
their homes with special financing programs for low to moderate income buyers.
33 1 0th Avenue S., Suite 150, Hopkins, MN 55343 • (612) 933 -9639 • Fax 933 -8016
Community Action
for Suburban Hennepin
PRESS RELEASE
FOR IMMEDIATE RELEASE Contact: Karen Kingsley
FEBRUARY 9, 1996 or Sharon Johnson
(612) 933 -9639
Community Education
Community Services
COMMUNITY ACTION FOR SUBURBAN HENNEPIN
Emergency Assistance
WINS NATIONAL AWARD
Homeless Family Support
Homelessness Prevention As part of a joint national effort to highlight rural and suburban development programs, the National
Volunteer Services Association of Community Action Agencies (NACAA), the National Association of Development
HOME Organizations (NADO) Research Foundation and the U.S..Department of Agriculture (USDA)
r
I? is recently recognized Community Action for Suburban Hennepin's HOME Line program for its
outstanding contributions to suburban Hennepin County.
Tenant Hotline
Tenant Organizing The national award, given to 120 agencies across the country, recognizes programs that have
Home Buyer Education demonstrated broad community support, including private sector and government involvement, and
Homeowner Counseling
creative projects that solve community problems in an innovative way.
"We are delighted to be recognized by our peers nationally as delivering an outstanding service,"
said Sharon Johnson, CASH executive director. "The recognition came as a surprise, and is
shared by our staff, volunteers, and board."
Community Action for Suburban Hennepin (CASH) created HOME Line, a tenant information
hotline, in January 1992 following an assessment of the needs of low- income residents in suburban
33 -10th Avenue S. Hennepin County. HOME Line offers low- income residents a single point of contact for direct
Suite 150 services or referral to many housing services. The hotline is staffed by volunteers from local law
Hopkins, MN 55343
Business (612) 933 -9639 schools and the community at large. Comprehensive two -day trainings on tenant/landlord law are
,�nant Hotline 933 -0017
Fax 933 -8016 held three times a year for volunteers and other interested community members.
TDD 935 -4011
-- MORE --
Investing in People,
Building Community
i =in11r
Community Action Wins National Award (page 2)
Since 1992, HOME Line has added to its array of housing services. Services now include:
• tenant organizers who help apartment residents organize to solve their problems collectively;
• housing counselors who work with homeowners experiencing financial hardship and who work
together with homeowners to develop plans to prevent their homes from going into foreclosure;
• a homebuyer counselor who helps low- income first -time buyers realize their dream of owning their
own home.
CASH combines a variety of local, state, federal, and private funding sources to provide housing services
to more than 6,000 low- income people a year.
Because of the broad reach of its housing services made possible by HOME Line, CASH has been able to
identify trends in housing issues. In the spring of 1995, CASH undertook a study of the availability of
apartments for Section 8 certificate holders in suburban Hennepin County. The study found that the
supply of Section 8 housing was severely diminished and could be hurt further by federal policy changes.
In addition to its HOME Line program, CASH also provides emergency financial assistance to low- income
suburban Hennepin residents who are facing a crisis, matches community volunteers with homeless
families and assists them in securing safe and affordable housing, and educates the general public about
issues facing people living in poverty.
I
5e-r�-", REQUEST FOR PURCHASE
�RmltlNL
iaea
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: 4 March, 1996 AGENDA ITEM IV. A.
ITEM DESCRIPTION: One Skid Steer Loader
Company Amount of Quote or Bid
1. Long Lake Tractor (State Contract #879094- 03079 -1) 1. $ 26,336.39
2. 2. $
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Long Lake Tractor $ 26,336.39
GENERAL INFORMATION:
This purchase is for a skid steer loader with attachments. This will be used primarily by the Utility
Department to conduct manhole and catchbasin repair during the normal construction season April
through October. This unit will replace Unit Number 70 -113. The purchase will be funded through the
water and sewer utility fund.
Signatu
The Recommended Bid is x
within budget
not within
Public Works - Utilities
Department
J n Wallin, Finance Director
neth Roslana, Qiity Manager
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000.
DATE: 4 March, 1996 AGENDA ITEM Iy.B.
ITEM DESCRIPTION: 2 Snow Plow Truck Wings
Company Amount of Quote or Bid
1. MacQueen Equipment 1. $ 8,530.65
2. J. Craft, Inc. 2. $ 8,675.49
3. 3. $
4 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
MacQueen Equipment $ 8,530.65
GENERAL INFORMATION:
This is a purchase for two snow plow wings for our dump trucks used in snow plowing activities. This
purchase is funded through the Public Works equipment replacement fund.
Signatur
The Recommended Bid is
within budget
-_� Public Works -.Streets
Depa ent
not within budget J n Ilin, Finance Director
Kenne h Rosland, Cy anager
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 29, 1996 AGENDA ITEM I V . C .
ITEM DESCRIPTION: Brick work for Braemar Golf Course deck expansion.
Company Amount of Quote or Bid
1. Metro Brick and Stone 1. $5,540.00
2. Hunerberg Const 2. $7,100.00
3. Dale Lyrek Concrete 3. $8,590.00
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Metro Brick and Stone $5,540.00
Budget Acct No: GC11 -1300
GENERAL INFORMATION:
Brick work is for the Braemar Golf Course deck expansion project. Work will include 460 square feet of
new brick, repair of existing piers, 4" Indiana Bedford caps to match existing and acid washing if needed.
c ?7 Park and Recreation
Signa epa me' t
The Recommended Bid )is �"
within budget not wit in dget n i , Fina Director
Kenneth Rosian , City Manager
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 26, 1996 AGENDA ITEM IV. D..
ITEM DESCRIPTION:. Concrete for new golf car garage & deck at Braemar Golf Course.
Company Amount of Quote or Bid
1. Hunerberg Const 1. $12,408
2. Dale Lyrek Concrete 2. $14,976
3. Bruce's Contracting 3. $29,290
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID:
Hunerberg Construction $12,408
Budget Acct No: GC11 -1300
GENERAL INFORMATION:
Concrete floor for new garage, concrete topping for new deck and slab below the deck at Braemar Golf
Course Clubhouse.
.'In
ghature
The Recommended Bid is A
within budget
not within
Kenneth
and
City Manaager
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:
1996
AGENDA ITEM
ITEM DESCRIPTION: Riding scrubber for outdoor hard surfaces - Centennial Lakes
Company Amount of Quote or Bid
1. Merit Supply 1. $16,904.58
2. (Only bidder) 2. $
3. 3. $
4. 4. $
5. 5. $
RECOMMENDED QUOTE OR BID: Budget Acct No:
Merit Supply $16,904.58
GENERAL INFORMATION:
This is for the purchase of a self - propelled riding scrubber for the purpose of cleaning and maintaining
outdoor hard surfaces and primarily pathways at Centennial Lakes Park. This piece of equipment is 42"
wide and is designed to effectively and efficiently sweep, chemically clean, vacuum and scrub hard
surface pathways, which is an ongoing need particularly at Centennial Lakes Park. This machine will
also benefit other pathway maintenance problem areas throughout the park system. The City Council
previously approved the staffs recommendation to request bids for purchase of this machine back on
November 6, 1995.
/ SignAtuFe
The Recommended Bid is
within budget not within
Park and Recreation
Depart_Merot
nd, City Ma
Ilin, FAnance Director
CITY OF EDINA
PARK AND RECREATION DEPARTMENT
MEMORANDUM
DATE: February 29, 1996
TO: Mayor Richards and member Hof the Edina City Council.
John Ke rios Director
FROM: p �
SUBJECT: Purchase of self - propell d riding scrubber.
As you will note, there is only one bid that was submitted for
purchase of the Advance Hydro - retriever 3800 self - propelled
riding scrubber.
Bid requests were solicited in the February 8, 1996, issues of
the Sun - Current publications. Two individuals picked up bid
packets from the City Clerk, however, only one bid was submitted
by the 2 -28 -96 deadline. The winning bidder was Merit Supply,
Inc. with a bid of $16,904.58.
The original estimates that were obtained for purchase of this
machine were in excess of $19,000. Therefore, I am feel
confident that the bid of $16,904.58, which includes sales tax,
is an equitable bid price.
erte REQUEST FOR PURCHASE
SIC
TO:
FROM:
VIA:
SUBJECT:
Mayor & City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 4 March, 1996 AGENDA ITEM _y_F.
ITEM DESCRIPTION: One Articulated Sidewalk Plow with Attachments
Company Amount of Quote or Bid
1. MacQueen Equipment 1. $ 54,960.39
2.
3.
4.
5.
RECOMMENDED QUOTE OR BID:
MacQueen Equipment
GENERAL INFORMATION:
2. $
3. $
4. $
5. $
$ 54,960.39
This purchase is for a sidewalk plow with attachments. This unit will replace a 1986 model Unit Number
25 -445. This purchase is funded through the Public Works equipment replacement budget. This was a
single bid and another machine would have probably met our requirements but did not bid. The
manufacturer of the other machine is changing local distributors and probably was not in a position to
bid. However, the other firm's bid would likely be higher given past bids.
Signatu
The Recommended Bid is � X —
within budget
Public Works - Streets
D rtment
not within b dget ohn allin, Finance Director
Kennet Rosiand, tity0ainager
P
REPORT /RECOMMENDATION
TO: Mayor & City Council
FROM: Francis Hoffman
Director of Public Wor,
DATE:
SUBJECT:
4 March, 1996
Toll Roads
Southwest Expressway
(1-494 from TH 100 to
TH 212)
Recommendation:
None
Info /Background:
Agenda Item # V.A.
❑
Consent
Information Only ❑x
Mgr. Recommends ❑
To HRA
To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
❑
, Discussion
The Minnesota Transportation Group (MTG) will be attending the Council meeting to provide information on
their proposal for a toll road system on 1 -494 from Trunk Highway 100 to Trunk Highway 212. Attached is a
portion of:the data received by the City from MTG.
At this point, the Minnesota Department of Transportation is planning only one lane each way to be added
to 1 -494 from TH 100 to TH 212. Also, Mn /DOT is planning the interim interchange improvement at 1 -494/
TH 169 for 1997.
The MTG proposal would build the 1 -494 area as proposed in the 1 -494 EIS which was recently completed.
At this juncture, no other city (Bloomington, Richfield or Eden Prairie) has taken an official stance on this
proposal.
I
Choice?
1o11Highway
�� Ho W10way
td
I
I
Please call
1- 800 - 949 -4610 to
request a "South-
west Expressway
Information Kit"
and to hear recorded
updates about this
project.
•' M •
•
.,--Southwest Expressway Completed In Four Years
` The Minnesota 'Transportation Group (MTG), a team
of Minnesota and nationally based transportation and
technology companies, is proposing to help solve the
congestion and safety problems in the southwest metro
area. MTG is proposing to expand Interstate 494 from
four to eight lanes, upgrade the County Road 18/169
T, interchange and add improved on/off tamps between
Highway 212 in Eden Prairie and Highway 100 in
Bloomington. This expanded highway, called the
Southwest Expressway, could be completed in about four
years. It would be privately financed and operated in a
public - private partnership with the state. An electronic
toll system will collect a small fee that is dedicated solely
to repaying the costs of the 494 improvements.
The 1lransportallon Funding Gan: Less $ -For Roads
Highway improvements have been traditionally funded
with revenue from gas taxes and other fees. Although
there are significantly more cars on the road, better fuel
efficiency for automobiles has led to a dramatic decrease
in the amount of gasoline used by Americans. While this
is good news for the environment, it also means less
money for highways while congestion and safety
problems get worse. This trend is expected to Continue
and accelerate with-continued improvement of vehicle
fuel economy and shifts to alternate fuel sources.
Currently, state and federal gas taxes are 38.1¢ per gallon.
Closing this highway funding gap with more state gas
taxes will require an immediate increase of at least 30¢
per gallon to fund the higher priority highway projects.
Without alternative financing options like computerized
tolls, needed projects like the Southwest Expressway may
Or
not be funded for years. Increasingly, the choice facing
Minnesota communities and other states will be a toll
highway vs. no highway improvements at all.
Fuel Consumption and Travel ' ; *,.M;
.J
by Passenger Cars
Source. 1960 -80: S.S. DOT/FH WA. Highway Statistics. Summary to /985, •
Table VM -201A. `
1983 -1992: MA Highway Statistics. Annual Issua -'Mic VM71.1ft
r<
n
i
How Would The Southwest Expressway Be Financed?
H - ced
The Southwest Expressway would be privately financed Please call 1- 800 - 949 -4610 if you would like more �.
using taxable, not state - backed bonds. Investors, not local information. -'
or state taxpayers, would assume the financial risk for the
project. And, area commuters could enjoy a completed
Southwest Expressway project by the year 2000!
Average Miles
Average Gallons .4,
Number
Registered
Traveled
Per Gallon
Consumed
Per Vehicle'4 .
1970 ' 92,068,000
13.52
760
1992 148,279,000
21.60
512
Source. 1960 -80: S.S. DOT/FH WA. Highway Statistics. Summary to /985, •
Table VM -201A. `
1983 -1992: MA Highway Statistics. Annual Issua -'Mic VM71.1ft
r<
n
i
How Would The Southwest Expressway Be Financed?
H - ced
The Southwest Expressway would be privately financed Please call 1- 800 - 949 -4610 if you would like more �.
using taxable, not state - backed bonds. Investors, not local information. -'
or state taxpayers, would assume the financial risk for the
project. And, area commuters could enjoy a completed
Southwest Expressway project by the year 2000!
No Stopping
No Booths M I%SS Congestion No Hassle
Means
gate, Highways
494
Southwest
Expressway
The electronic toll collection
system communicates with
n•ansponders in vehicles, al-
lowing tragic to flow through
the toll highway at normal
speeds and eliminating the
need for toll booths.
Minnesota Transportation Group (MTG) is proposing to expand
494 from four to eight lanes, upgrade the County Road 18/169
interchange and add improved on /off, ramps between Highway
212 in Eden Prairie and Highway 100 in Bloomington. This ex-
panded highway, called the 494 Southwest Expressway, could be
completed in four years. It would be privately financed and op-
erated in a public - private partnership with the state. An elec-
tronic toll system will collect a small fee that is dedicated solely to
repay the costs of the 494 improvement.
The 494 Southwest Expressway would use state of the art
technology that electronically reads and records vehicle use of the
expressway, meaning no toll booths, no stopping and no hassle. A
simple transponder device, about the size of a garage door opener,
would be installed in the vehicle to record usage. Commuters
would be billed monthly, similar to telephone or utility bills. This
technology eliminates the need to slow down or experience any
delay in traveling.
65
12 394 169
Minne-
apolis
7 494 35W
62 100
5 5
494
212 77
169 35W 13 351
The broken line
represents the
proposed 494
Southwest
Expressway. .
Myths ra a.s
; you o��iPuterized oii Roads in Minnesota i
MYTH #1:
^ c •pP
loads are �, e.
FACT: Currently, �ou pay 38.4 cents per gallon
time
in gas taxes or about S7. -0 in taxes every
you fill your gas tank to pay for highways. in
addition. there are other fees and taxes which
support highway needs. Gas taxes would have
to increase at least 30 cents per gallon to
support construction and repair of the highest
priority needs in Minnesota. and a 30 cent gas
tax increase assumes no federal cuts for
highways.
'Kith the growth in the
FACT: While there is increased congestion on
MYTH #2:
number Oi venicies On
highways due to more vehicles, the average
the road, there must be
fuel consumption per vehicle has declined
dramatically due to more fuel efficient cars. As
hugh increases in gas
fuel efficiency improves, the amount of gas tax
taxes collected for
collected declines, creating the funding gap for
highway improvements.
highways.
The state and/or federal
FACT: While there is some talk of trying to
MYTH #3:
government will raise
increase the state gas tax. if passed, it will be
additional taxes or cut
minimal. Proposing new taxes or cutting other
programs to pay for highways does not seem a
other spending
likely scenario in the current political
programs to pay for
environment.
highway improvements
in our area.
A toll road means toll
FACT: Toll booths and tossing quarters are a
MYTH #4:
booths. slow downs and
thing of the past.. The Minnesota transportation
install state of the art technology that
having to carry a jar of
Group will
electronically reads and records vehicle use on
quarters in my car.
the new highway. A simple device known as a
transponder, about the size of a garage door
opener, would be in your car to record usage
through the toll road. The advantage to
commuters is that the toll highway can be
entered at normal highway speeds and you
would be automatically billed for your use of the
road on a monthly basis. No stopping, no
hassles, no toll booths.
MYTH #5: An electronic toll
collection system could
invade privacy.
MYTH #6: Toll roads create safety
problems due to
slowing down for toll
booths.
FACT: State law would protect the privacy of
users of the toll road.
FACT: See answer to Myth #4. An electronic
toll collection system requires no toll booths or
slowdowns. Due to the fact that the toll will pay
to expand the highways and reduce
congestion, the safety of these highways will
be improved. In fact, studies show that
highway fatalities are one -third less on toll
roads.
MYTH #7: Taxpayers would be at FACT: Investors would assume the financial
risk with privately risk in these project -- not the taxpayer. Bonds
sold to finance the highway expansion would
financed highway be taxable revenue bonds rather than tax -free
projects. general obligation bonds.
MYTH #8: The selection of
highway improvement
projects financed with
tolls will be political.
MYTH #9: If one had to choose,
it's better to get a
highway paid for by gas
taxes than tolls.
FACT: There is a perception that some
highway projects in the past have been
selected on the basis of politics. However, the
Minnesota Transportation Group must identify
highway projects that have the greatest need
for improvement and /or expansion. It simply is
not possible to obtain private financing for
highway improvement projects unless the
project satisfies a demonstrated need and
offers enough traffic to support the bonds.
FACT: Ina perfect world ..... maybe yes, maybe
no. However, due to the cancellation of most
major highway projects in the Twin Cities, it
may take twenty years or more for many
projects to be financed. The Minnesota
Transportation Group would construct its
projects in the Twin Cities within four years.
Realistically, the choice facing communities in
Minnesota and around the country is, a road
improvement financed by tolls or no road at all.
BENEFITS
OF THE 494 SOU T HWE�T EXPRESSWAY
IMPROVED SAFETY Due to heavy congestion. 1 -494 has a higher accident rate than the
metro average. Studies show that highway fatalities are one -third less
on toll roads than on non -toll roads.
6Qe LESS CONGESTION The number of congested highway miles in the Twin Cities has
quadrupled since 1970 and is projected to increase dramatically in the
next 20 years.
The Twin Cities has enjoyed considerable population and job growth
and there are also more cars on the highways due to the increase in two
worker households.
The MTG proposal to build the 494 Southwest Expressway will improve
the flow of traffic in the south metro area.
COMMUNITY The south metro communities will receive a new highway, constructed
6 BENEFITS within four years, that reduces congestion to the east and west of the
494 Southwest Expressway.
Commuters would not have to stop or slow down when passing through
the toll. The unique technology of the transponder and electronic toll
reader eliminates any delay in traveling.
A better highway infrastructure is a key consideration for businesses as
to where they retain or expand jobs.
FINANCING There is no such thing as a free highway. Highways are currently funded
with state and federal gas taxes totaling 38.4 cents for each gallon of gas
consumed. An increase in fuel efficiency has reduced overall fuel
consumption, creating a funding shortage for transportation.
Toll revenues would be dedicated to pay for the construction,
maintenance and repair of the 494 Southwest Expressway, not other
transportation projects.
The 494 Southwest Expressway would be privately financed using
taxable -- not state - backed bonds. Investors would assume any financial
risks on the project rather than state or local taxpayers.
1 ENVIRONMENTAL Congested highways result in air and water pollution. Vehicles are
BENEFITS responsible for about 70 percent of all carbon monoxide air emissions, 45
percent of nitrogen oxide and 40 percent of lead emissions.
Highway congestion contributes to oil, grease, brake fluid and other
pollutants that are washed from highways into our watersheds and the
groundwater.
Questions &'Answers
About the 494 Southwest Expressway
QUESTION #1:
What is the Minnesota. Transportation Group (MTG) is proposing to expand
Southwest Interstate 494 from four to eight lanes. upgrade the County Road 18/169
Expres5way� interchange and add improved cnioff ramps between Highway 212 in
Eden Prairie and Highway 100 in Bloomington. This expanded highway.
called the 494 Southwest Expressway. could be completed in four years
and would be privately financed and operated in a public - private
partnership with the state. An electronic toll system will collect a
modest fee that is dedicated solely to repay the costs of the 494
improvement.
QUESTION #2:
How would the new The 494 Southwest Expressway would use state of the art technology
technology work? that electronically reads and records vehicle use of the expressway,
meaning no toll booths, no stopping and no hassle. A simple
transponder device, about the size of a garage door opener, would be
installed in the vehicle to record usage. Commuters would be billed
monthly, similar to telephone or utility bills. This technology eliminates
the need to slow down or experience any delay in traveling.
QUESTION #3:
What are the Improved Highway Safety
benefits of the Less Congestion on 494
Southwest
Expressway? Tolls Collected Are Dedicated To Improving 494
Less Pollution
QUESTION #4:
How would the Due to heavy congestion. 494 has a higher accident rate then the
Southwest metro average. Studies show that highway fatalities are at least one -
Expressway third less on toll roads than on non -toll roads. The proposed
expansion of 494 from four to eight lanes. a new County Road 181169
improve Safety? interchange and the construction of improved on /off ramps will make
494 a safer highway. In addition. safety will improve because toll
revenues directly pay for maintenance and snow and ice removal.
QUESTION #5:
How does this The Twin Cities has enjoyed considerable population and job growth and
proposal reduce there are more cars on the highways due to the increase in two worker
congestion? households. Highway capacity has not kept pace. In fact. the number of
congested highway miles in the Twin Cities has quadrupled since 1970
and is projected to increase dramatically in the next 20 years. More
competition for government funds has decreased the chances that 494
would be improved in the next 20 years under current state highway
plans. The MTG proposal to expand 494 to eight lanes and improve the
County Road 18/169 interchange will eliminate this bottleneck and
improve the flow of traffic through this corridor.
QUESTION #6:
Where would toll Users of the Southwest Expressway directly benefit from the tolls they
revenues be used? pay. The modest toll revenues collected would not be used for any other
highway projects. rather. they would be dedicated to pay for the
construction, maintenance and repair of 494 between Highway 100 and
Highway 212.
QUESTION #7:
Why should some There is no such thing as a free highway. Highways are currently funded
highways be with state and federal gas taxes totaling 38.4 cents for each gallon of gas
financed with tolls consumed. An increase in vehicle fuel efficiency has reduced fuel
when other consumption. Moreover, fuel tax collections have declined significantly
highways are free? per vehicle while the number of vehicles on the highways have
dramatically increased. Policy makers at the state and federal level
agree that alternative financing sources must be used to provide for
transportation infrastructure. For most areas, the choice is not between
a toll highway and one financed with gas taxes. Rather, the choice will
be a toll highway or no road improvement at all.
QUESTION #8:
What are the Congested highways result in air and water pollution. Vehicles are
environmental responsible for about 70 percent of all carbon monoxide air emissions,
benefits of toll 45 percent of nitrogen oxide and 40 percent of lead emissions. Highway
congestion contributes to oil. grease, brake fluid and other pollutants
roads? that are washed from , highways into our watersheds and the
groundwater. Highway toll systems have been shown to reduce traffic
congestion. Also, toll systems reduce the - demand for more highway
construction as commuters choose to reduce marginal trips and travel
more during non -peak periods.
QUESTION #9:
Who else supports Recognizing the need to use non - traditional sources of funding for
tolls? transportation projects, the Minnesota Legislature passed legislation in
1993 that gave the Minnesota Department of Transportation the
authority to build public - private toll roads. In addition, there is
bipartisan support on the federal level for alternative solutions to
address the -lack of funding for transportation.
According to President- Clinton*s transportation secretary, Federico
Pena. "We will continue to change old ways. to encourage more private
sector financing, construction and operation of new facilities
throughout the country. I'd like to cut the ribbon on innovative projects
like these in Minnesota."
In addition. House Speaker Newt Gingrich (R -GA) has expressed his
support for the Georgia 400, a new toll.facility in his home state which
saves motorists forty minutes of daily commute time, "We have a brand
new toll road in Atlanta which is going very well. It has dramatically
increased people going downtown by making it easier to get in."
QUESTION #10:
Is this new toll The Dulles Greenway, just outside of Washington DC, is a 14 mile, four -
system technology lane highway that allows commuters an opportunity to save 10 -20
being used minutes of travel time. The Greenway allows drivers the opportunity to
elsewhere? avoid the 23 stoplights along heavily congested alternatives. The
addition of the Dulles Greenway has also prompted a new interest in
economic development to the area.
Orange County, California is currently building lanes in the median of a
major highway (SR 91) to be used by single occupancy vehicles that are
willing to use the lanes during rush hour. Georgia financed an
electronic toll -road, which was opened in 1993. The Georgia 400 route
cuts right through the heart of Atlanta, and has already far - exceeded
the estimated 60.000 commuters a day.
Toronto. Canada has just commissioned the first fully automated toll
system in the world and plans on automatically billing toll road
commuters monthly, similar to a telephone or utility bill. The system
should be fully operational by 1997.
QUESTION #11:
What is the The Minnesota Transportation Group (MTG) is a team of Minnesota based
Minnesota firms and various transportation technology companies that has been
Transportation actively pursuing alternative financing initiatives for transportation
Group? projects since 1989. The MTG includes Hughes Aircraft Company, C.S.
McCrossan. Granite Construction Company, BRW, HDR, Norwest
Investment Services, Dain Bosworth. Miller and Schroeder Financial,
Piper Jaff ray and Faegre & Benson.
TO: COUNCIL
FROM: FRED RICHARDS
DATE: MARCH 4, 1996
SUBJECT:
REAPPOINTMENTS TO
BOARDS /COMMISSIONS/
COMMITTEES
Recommendation:
REPORURECOMMENDATION
Agenda Item # V.B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
0
To Council
Action
X❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Reappoint boards /commission /committee members listed on the attached
memorandum.
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 Advisory
Committee
Jo Ann Blatchley- Consumer
Yes
Mary Edwards - Provider
Yes
David Groth- Provider
Yes
Sharon Marx- Provider
Yes
Diane Klein Smith - Provider
No
Sara Severson - Consumer
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
4
REPORT /RECOMMENDATION
TO:
Mayor & City Council
Agenda Item #
V.C.
FROM:
Francis Hoffman C�
❑
Consent
City Engineer
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
4 March, 1996
Q
To Council
SUBJECT:
Traffic Signal Installation
Action
Q
Motion
TH 169 and Valley View
Interchange
0
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Approve plans to signalize the interchange of Valley View Road and Trunk Highway 169 and require
interconnection of the new signals with the existing signal at Valley View Road and Washington Avenue
subject to local funds being municipal state aid funds.
Info /Background:
The Minnesota Department of Transportation is 'planning to install new traffic signals at the interchange of
Trunk Highway 169 and Valley View Road. The plan would also replace the existing traffic controller at the
currently signalized Washington Avenue and Valley View Road intersection. The three signal locations
would be interconnected so that they are coordinated to provide maximum efficiency.
The City would be required to participate in the installation at approximately the 50% funding level. The
State normally pays for one -half of the installation and maintains the signal system. The local agency pays
the other one -half plus electricity to run the system. The additional element to this project is the
requirement which modifies the controller at the Valley View and Washington intersection. Eden Prairie
maintains the signal at Valley View and Washington and Edina provides the electricity.
As such, the cooperative construction agreement would require approval of Eden Prairie, Edina and
Mn /DOT. This agreement is not completed yet but the plans are done for submittal for approval.
The staff recommendation is to approve the plans subject to the local funding being municipal state aid. A
location map is attached.
STATE PROD. NO.
SYSTEM • A• —
LAP.120 -010 -06
Rp
ftST TERMINUS
vffmo ECT
SYSTEM
Sr.
W. Z�t�
M. 76 *n S T.
TIIGN
R22v P21
1217
1 >
J
•o
u
•s
S.P. 2TT2-6
S.A.P. 120- 010-06
SYSTEM se- • .
S". 120 -010-06
EAST TERUMWUS
INTERCOFwECT
SYSTEM
cm
0Gw MOOR
TO: CITY COUNCIL
FROM: DEBRA MANGEN,
CITY CLERK
DATE: MARCH 4, 1996
SUBJECT:
REPORURECOMMENDATION
CLUB ON -SALE AND
SUNDAY SALE LIQUOR
LICENSES
Recommendation:
Agenda Item # V. D.
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
X❑ To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Council approval of Club On -Sale and Sunday Liquor License renewals for:
Edina Country Club
Interlachen Country Club
Info /Background:
Applications for renewal of Club On -Sale and Sunday Liquor Licenses for the Edina
Country Club and Interlachen Country Club have been reviewed by the Edina Police
Department and renewals are recommended per the attached memo. Both applicants
submitted all required paperwork in accordance with the City's ordinance and State Statute
and paid their license fees.
Once Council approves the licenses, they will be forwarded to, the Minnesota Liquor
Control Board for state approval.
CITY OF EDINA
POLICE DEPARTMENT
MEMORANDUM
TO: Kenneth Rosland
FROM: William C. Bernhjelm
DATE: February 29, 1996
SUBJECT: Club License Renewal
The club license renewal applications listed below have been
found to be in accordance with applicable statutes and codes.
Therefore, there is no reason to oppose the renewal of these club
licenses.
1) Edina Country Club
2) Interlachen Country Club
WILLIAM C. BERNHJELM
CHIEF OF POLICE
WCB:mwn
TO: CITY COUNCIL
FROM: DEBRA MANGEN,
CITY CLERK
REPORURECOMMENDATION
Agenda Item # V. E.
Consent El
Information Only ❑
DATE: MARCH 4, 1996 El To HRA
Mgr. Recommends
SUBJECT:
ON -SALE WINE LICENSE
RENEWALS
0 To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Council approval of On -Sale Wine License renewals for the following restaurants:
Byerly's Restaurant
Chico's Tacos
Ciatti's Italian Restaurant
Daytons Boundary Waters Restaurant
Good Earth Restaurant
Hawthorn Suites
Mick's at Southdale
Original Pancake House /My Pie
Info /Background:
Pantry
Pizzeria Uno
Rossini's
Ruby Tuesdays
Sidney's
Tejas
Two Guys From Italy
Szechuan Star Restaurant
The City has received applications for renewal of On -Sale Wine Liquor Licenses from the above
listed restaurants. Chief Bemhjelm's memo is attached reporting the results of the Police
Department's investigation and review. The restaurants have also submitted applications from these
restaurants for Manager's Licenses. All applicants submitted the necessary paperwork according
to the City's ordinance and State Statute and paid their license fees.
Once Council approves the licenses, they will be forwarded to the Minnesota Liquor Control Board
for state approval.
CITY OF EDINA
EDINA POLICE DEPARTMENT
MEMORANDUM
TO: Kenneth Rosland
FROM: William C. Bernhjelm
DATE: February 29, 1996
SUBJECT: On -Sale Wine Licenses
The on -sale wine license renewal applications of the below listed
establishments have been investigated in accordance with
applicable statutes-and codes and have been found in compliance.
Byerly's
Ciatti's
Daytons
Good Earth
Hawthorn Suites
Mick's
Original Pancake House
Pantry
Pizzeria Uno
Rossini's
Ruby Tuesdays
Sidney's
Tejas
Minor violations were detected during inspections in the
following restaurants. Corrective action has been taken by these
on -sale wine license holders. Therefore, I find no reason to
oppose the renewal of the wine licenses for all of the
restaurants listed.
Chico's Tacos
Two Guys from Italy
Szechuan Star
WILLIAM C. BERNHJELM
CHIEF OF POLICE
WCB:mwn
_ 1
COUNCIL CHECK
REG1. ^.TER FR I, MAR
1, 1995, 12:13 PM
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
_�____
INVOICE
-----
PROGRAM
PROGRAM
-
OBJECT
PO NUM
-----------------------------------
163635
03/04/96
$55.00
------------------------
AAA
--------------
TITLE /FILING /9PV 5 PO
021696
EQUIPMENT OPER
LIC & PERMITS
1•1
$55.00•
163635
03/04/96
$17.00
AAA
LICENSE TABS /2 ONMARK
022196
EQUIPMENT OPER
LIC & PERMITS
'
<•>
$17.00•
163637
03/04/96
03/04/96
$35.74
$25.40
AAGARD ENVIRONMENTAL SBR
AAGARD ENVIRONMENTAL SBR
REMOVAL RUBBISH
EXTRA PICK-UP
1961700
2961699
MAINT OF COURS
GOLF DOME
RUBBISH RBMOVA
RUBBISH RBMOVA-
$61.14
163638
03/04/96
$68.30
ADAMS, MIKE
PARKING /MILEAGE
022096
GENERAL MAINT
GENERAL SUPPLI
$68.30•
163639
03/04/96
$244.75
ADT SECURITY SYSTEMS
MARCH ADTVICB
22703961
22703864
ED BUILDING &
ED BUILDING &
ALARM SERVICE
ALARM SERVICE
$355.03•
163640
03/04/96
$107.30
ADVANCED STATE SECURITY
RECORDER TAPE
15797
YORK SELLING
GENERAL SUPPLI
<.�
$107.30•
163641
03/04/96
$480.00
AHLSTROM, BOB
CONSTR CONSULTANT /GC.
021596
CLUBHOUSE ADDT
CIP
<•> .
$480.00•
163642
03/04/96
03/04/96
$711.51
$189.94
ALPHAGRAPHICS
ALPHAGRAPHICS
CALENDAR PRINTING
HOUR CARD - PRINTING
32632
32795
BD ADMINISTRAT
ED ADMINISTRAT
PRINTING
PRINTING
6578
.,�
$896.4S-
163643
03/04/96
$599.00
ALSTAD, MARIAN
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
$599.00•
163644
03/04/96
$346.98
AMERICAN HOTEL REGISTER
OUTDOOR MATS
42550710
BD BUILDING &
GENERAL SUPPLI
6184
<•>
$146.98•
163645
03/04/96
$17.80
AMERICAN SPEEDY PRINTING
PRINT REPRODUCTION
011817
ENGINEERING GS
BLUE PRINTING
6432
<•>
$17.80•
-
. 163646
03/04/96
$80.00
AMERICAN WATER WORKS ASS AWWA UPDATE
SD6945
DISTRIBUTION
GENERAL SUPPLI
6398
<
$80.00•
-
163647
03/04/96
$5,057.00
ANDERSON SODEP.MAN
PER SCOPE OF IMPROVBM 021496
CDBG FROG
PROF SERVICES
<•>
$5,057.00•
163648
03/04/96
03/04/96
$55.00
$2.75
ARMSTRONG, MARK
ARMSTRONG, MARK
PESTICIDE WORKSHOP
PARKING PBB
022196
022196
TRESS & MAINTB CONP & SCHOOLS
TRESS & MAINTB CONF & SCHOOLS
<.�
$57.75•
163649
03/04196
$29.22
ASPEN EQUIPMENT CO.
STRAINER /O RING
73451
EQUIPMBNT OPER GENERAL SUPPLI
6234
<
$29.22•
163650
03/04/95
$50.00
ArS30CIATION OF METR.OPOLI
AMM MEETING
110295
CITY COUNCIL
MEETING EXPENS
.�
$50.00•
1E3651
03/04/96
03/04/96
;;109.33
$18.02
ASTLEFORD EQUIPMENT COMP
ASTLEFOP.D EQUIPMENT COMP
SLEEVE
AIR BRAKE HOSE
T33969
T34527
EQUIPMENT OPER REPAIR PARTS
EQUIPMENT OPER ACCESSORIES
6254
6228
$127.35•
COUNCIL C'HRC% RE(,,.,,ER
FRI, MAR
1, 1996, 12:13
PM
page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
" " -----
INVOICE
--
PROGRAM
OBJECT
PO NUM
163657.
01/04/96
$38.40--
_AT_ &_T
----- ------------------------------
TELEPHONE
011896
ED BUILDING &
TELEPHONE
ca,
$38.40•
163653
_
_
03/04/96
03/04/96
03/04/96
0;/04/96
03/04/96
01/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
$138.33
$5.33
$5.33
$26.65
$26.65
$21.32
$5.33
$5.31
$15.99
$S.33
$5.33
$5.33
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
WIRELESS
WIRELESS
WIRELESS
WIRELESS
WIRELESS
WIRELE35
WIRELESS
WIRELESS
WIRELESS
WIRELESS
WIRELESS
WIRELESS
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAGER SERVICE
PAGER SERVICE -
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE -
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
PAGER SERVICE
9609129
9609129
9609129
9609129
9609129
9609129
9609129
9609129
9609129
9609129
9609129
9609129
POLICE DEPT. G
VEP11ON LIQUOR
LIQUOR SOTH ST
PUMP & LIFT ST
GENERAL MAINT
CLUB HOUSE
PUBLIC HEALTH
FINANCE
ENGINEERING GE
BUILDING MAINT
COMMUNICATIONS
ADMINISTRATION
EQUIP RENTAL
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
EQUIP RENTAL
GENERAL .^,UPPLI
GENERAL SUPPLI
EQUIP RENTAL
PROF SERVICES
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
4502
4502
4502
4502
4502
4502
4502
4502
4502
4502
4502
4502,
ca,
$266.25`,
163654
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
$96.47
$36.64
$32.55
$38.93
$49.01
- $10.89
AT &T
AT &T
AT &T
AT &T
AT &T
AT &T
WIRELESS
WIRELESS
WIRELESS
WIRELESS
WIRELESS
WIRELESS
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
AT &T WIRELESS
PORTABLE PHONES
CELLULAR PHONE
TELEPHONE
CAR PHONE
PHONE RENTAL
021096
021096
021096
021596
022096
022096
INSPECTIONS
TREES & MAINTS
ENGINEERING GE
CLUB HOUSE
ADMINISTRATION
FIRE DEPT. GEN
TELEPHONE
TELEPHONE
GENERAL SUPPLI
TELEPHONE
TELEPHONE
EQUIP RENTAL
6364
c
$264.49•
16365S
03/04/96
$73.66
AT &T
TELEPHONE
021296
CENT SVC GENER
TELEPHONE
$73.66•
163656
01/04/96
$395.00
ATOM
CONT ED /POLICE
7143
POLICE DEPT. G
CONF & SCHOOLS
`.�
$395.00'
163657
03/04/96
$140.00
AUTO
TRAAC
EQUIPMENT MAINTENANCE
13640
POLICE DEPT. G
EQUIP MAINT
5456
cap
$140.00•
163658
03/04/96
$18.26
AXT,
LYLE
COST OF GOODS SOLD
022396
GUN RANGE
COST OF GD SOL
$18.26•
163659
03/04/96
$5,238.33
B &
F DISTRIBUTING INC
GASOLINE
106777
EQUIPMENT OPER
GASOLINE
c•,
$5,238.33-
163660
03/04/96
$92.57
BARCO PRODUCTS COMPANY
ROOF PATCH
29600392
ED BUILDING &
GENERAL SUPPLI
6331
.�
$92.57•
$75.00
HAPP KNl:TNF PTNG COMPANY
PPOF ENG SERV
23277695
nRNRPAT,.^.TOPM
3`PCF ^RPVTCR^
16. 00
163652
03/04/96
$31.07
BATTERI6^ PLUS
BATTfiR1 6S FOR METERS
D23S23
ENGINEERING GE GENERAL SUPPLI
5024
c.;,
$31.07•
163661
0 ?/04/96
$44.36
BECKER, ALLEN
ART WOPK SOLD
021596
ART CNTR PROG
SALES OTHER
$44.36•
16366.1
03/04/96
$85.00
BELL, BRUCE MENIER
CONT SVCS EDINBOROUGH 030796
ED ADMINISTRAT PRO SVC OTHER
$85.00•
cot1N('lL
(91".I.' RFGISTF.R FP I,
MAP
1, 1996, 12:13 PM
page 3
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT-
CHECK NO
DATE
-----
---' ----
- - --
_PO -NUM
03/04/96
-$25
----
92
--------------------------------
BELLBOY CORPORATION
COST OF GOODS SOLD BE
89446
50TH ST SELLIN
CST OF GDS 136E
'
163665
03/04/96
$132.00
BELLBOY CORPORATION
COST OF GOODS SOLD BE
89686
50TH ST SELLIN
CST OF GDS BEE
'BEE
03/04/96
$25.00
BELLBOY CORPORATION
COST OF GOODS SOLD 89
89759
VERNON SELLING
CST OF GDS
03/04/96
$74.85
BELLBOY CORPORATION
COST OF GOODS SOLD MI
227859
50TH ST SELLIN
CST OF GDS MIX
03/04/96
$104.25
BELLBOY CORPORATION
COST OF GOODS SOLD MI
227860
YORK SELLING
CST OF GDS MIX
03/04/96
$83.14
BELLBOY CORPORATION
COST OF GOODS SOLD MI
227939
VERNON SELLING
CST OF GDS MIX
03/04/96
$613.00
BELLBOY CORPORATION
COST OF GOODS SOLD BB
90140
VERNON SELLING
CST OF GDS BEE
03/04/96
$95.80
BELLBOY CORPORATION
COST OF GOODS SOLD MI
228181
VERNON SELLING
CST OF GDS MIX
<
$557.12•
-
03/04/96
$46.15
BENN, BRADLEY
ART WORK SOLD
021596
ART CNTR FROG
SALES OTHER
153666
BFNN, BRADLEY
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
03/04/96
$445.00
.
$491.15•
03/04/96
$172.80
BERGFORD TRUCKING
LIQUOR DELIVERY
021696/5
50TH ST SELLIN
CST OF GD LIQU
163667
03/04/96
$340.60
BERGFORD TRUCKING
LIQUOR DELIVERY
021696/V
VERNON SELLING
CST OF GD LIQU
03/04/96
$333.40
RF.RGFORD TRUCKING
LIQUOR DELIVERY
021696/Y
YORK SELLING
CST OF GD LIQU
$846.80•
'
03/04/96
$735.00
BERGLUND, STANLEY
PRO SHOP CABINETS
022796
PRO SHOP
GENERAL SUPPLI
163668
03/04/96
$720.00
BERGLUND, STANLEY
CLUBHOUSE CABINETS -
022796
CLUBHOUSE
CONTR REPAIRS
<.� •'
$1,455.00•
03/04/96
$18.78
BERTELSON BROS. INC.
NOTEBINDERS
3310830
STREET NAME SI
GENERAL SUPPLI
163670
03/04/96
$146.15
BERTELSON BROS. INC.
TRAY /FILE -
3333320
PW BUILDING
REPAIR PARTS
03/04/96
$12.69
BERTELSON BROS. INC.
HILITERS
3334050
STREET NAME SI
GENERAL SUPPLI
03/04/96
$8.13
BERTELSON BROS. INC.
TABBING /INDEX
3335190
PW BUILDING
GENERAL SUPPLI
03/04/96
$158.69
BERTELSON BROS. INC.
OFFICE SUPPLIES
3338590
GOLF ADMINISTR
OFFICE SUPPLIB
03/04/96
$37.53
BERTELSON BROS. INC.
FILE
3342050
STREET NAME SI
GENERAL SUPPLI
03/04/96
-$4.29
BERTELSON BROS. INC.
GENERAL SUPPLIES
CM325619
CENT SVC GENEP.
GENERAL SUPPLI
03/04/96
$6.04
BERTELSON BROS. INC.
NAME TAGS 6 LABELS
3349930
PARK ADMIN.
GENERAL SUPPLI
03/04/96
$4.36
BERTELSON BROS. INC.
GENERAL SUPPLIES
3350080
PLANNING
GENERAL SUPPLI
6580
03/04/96-
$161.87
BERTELSON BROS. INC.
GENERAL SUPPLIES
3350060
CENT SVC GENER
GENERAL SUPPLI
6560
$6.49
BERTELSON BROS. INC.
OFFICE SUPPLIES
3350250
POLICE DEPT. G
OFFICE SUPPLIE
6357
03/04/96
03/04/96
- $37.53
BERTELSON BROS. INC.
CREDIT
CM333320
STREET NAME SI
GENERAL SUPPLI
03/04/96
$372.23
BERTELSON BROS. INC -.
REMODELING
3360530
CITY HALL
EQUIP PEPLACEM
6552
03/04/96
$45.92
BERTELSON BROS. INC.
OFFICE SUPPLIES
3363500
ARENA ADMINIST
OFFICE SUPPLIE'6451
03/04/96,
$11.40
BERTELSON BROS. INC.
OFFICE SUPPLIES
336.1660
POLICE DEPT. G
OFFICE SUPPLI6
6357
03/04/96
$57.46
BERTELSON BROS. INC.
GENERAL SUPPLIES
53815
INSPECTIONS
GENERAL SUPPLI
$2.64
BERTELSON BROS. INC.
GENERAL SUPPLIES
3368470
CENT SVC GENER
GENERAL SUPPLI
6621
03/04/96
BERTELSON BROS. INC.
OFFICE SUPPLIES
3370290
POLICE DEPT. G
OFFICE SUPPLIB
6455
03/04/96
$106.52
BROS. INC.
GENERAL SUPPLIES
3370540
CENT SVC GENER
GENERAL SUPPLI
6621
03/04/96
$195.77
BERTELSON
<.�
$1,310.85•
PEST BUY COMPANY INC.
VODEO TAPE PLAYRR
50114656 SEWER TRF.ATMF.N GFNF.PAL SUPPLI
5912
163671
03/04/96
$169.97
$169.97•
03/04/96
$278.54
BEST LOCKING SYSTEMS
OF LOCKS
26902
CITY HALL GENE REPAIR PARTS
6089
- 163672
LOCKING SYSTEMS
OF REPAIR
028923
ARENA BLDG;r,RO CONTR REPAIRS
5828
03/04/96
$138.16
BEST
$416
-70'
BFST 14AID C001:IF. COMPANY COST OF GOODS SOLD
2607
ARENA CONCFnn I rOST OF GD SOL
4773
163671
03/04/96
$97.60
BF.TSWOPTH, JACYT
CONT SVCS EDINBOROUGH 031296
ED ADMINISTP.AT PRO S':C OTHER
163674
03/04/96
$85.00
'DUNCIL CHEC7F REGa_.CR
FRI. MAR
1, 1996, 12:13 PM
page 4
HECK NO
DATE
CHECK AMOUNT
-------------------------
VENDOR
------ ------
DESCRIPTION
------------------
INVOICE
PROGRAM
ObJEC.T
PO NUM
- ------'
<•>
---'--- --------
$85.00•
163675
03/04/96
$28.00
BETTER FOREST
MAGAZINE SUBSCRIPTION
022796
BUILDING MAINT MILEAGE
<r>
$28.00•
163676
03/04/96
$39,966.57
BFI RECYCLING SYS
RECYCLING SERVICES
96010070
RECYCLING
Recycling Char
<r>
$39,966.57•
163677
03/04/96
$45.00
BLEDSOE, SARA
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<•>
$45.00•
_.
163678
03/04/96
$144.90
BLUMBERG COMMUNICATIONS
MICROPHONE
BM37699
CLUB HOUSE
REPAIR PARTS
6260
<e>
$144.90*
163679
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
$64.95
$25.42
$18.08
$186.19
$165.80
BOYER TRUCKS
BOYER TRUCKS
BOYER TRUCKS
BOYER TRUCKS
BOYER TRUCKS
BUTTON /HORN KIT
BUTTON
PLATE /RING
WHEEL /SWITCH
REPAIR PARTS
466037
466501
466591
466878
467123
EQUIPMENT OPER
EQUIPMENT OPER
EQUIPMENT OPER
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
GENERAL SUPPLI
REPAIR PARTS
6226
6231
6231
6366
6377
<r>
$460.44•
163680
03/64/96
$93.85
BRARMAR CLUBHOUSE
MEETING EXPENSE
020796
ADMINISTRATION
MEETING E %PENS
-
<•�
$93.85•
163681
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
$10.00
$218.55
$11.50
$12.32
$25.60
BRARMAR GOLF COURSE
BRARMAR GOLF COURSE
BRAEMAR GOLF COURSE
BRARMAR GOLF COURSE
BRARMAR GOLF COURSE
OVER /UNDER
REPAIRS
MEETING
OFFICE SUPPLIES
POSTAGE
021296
021296
021296
021296
021296
GOLF PROG
GOLF DOME
GOLF ADMINISTR
GOLF ADMINISTR
GOLF ADMINISTR
CASH OVER AND
CONTR REPAIRS
CONF 6 SCHOOLS
OFFICE SUPPLIE
POSTAGE
<•�
$277.97•
163682
03/04/96
$1,898.16
BRAUN INTERTEC
SOIL BORE
72281
NEW STATION
EQUIP REPLACEM
<.�
$1,898.16•
163683
03/04/96
$238.41
BRISSMAN- KENNEDY INC
CLEANING SUPPLIES
406533
ART CENTER BLD
CLEANING SUPPL
6273
<•�
$238.41•
163684
03/04/96
$1,500.00
BRW INC.
PROF SERV
09964
STREET REVOLVI
PROF SERVICES
<•>
$1,500.00•
163685
03/04/96
03/04/96
$429.32
$354.08
BUDGET LIGHTING
BUDGET LIGHTING
REPAIR
REPAIR
96570
96689
ARENA BLDG /GRO
ARENA BLDG /GRO
CONTR REPAIRS
CONTR REPAIRS
6354
6446
<•>
$783.40•
163686
03/04/96
$119.72
BUIS, BARBARA
MILEAGE OR ALLOWANCE
022696
ED ADMINISTRAT
MILEAGE
<•�
$119.72*
163687
03/04/96
03/04/96
03/04/96
$60.00
$105.00
$73.00
CABOT SAFETY CORP
CABOT SAFETY CORP
CABOT SAFETY CORP
SAFETY GLASSES
SAFETY GLASSES
SAFETY GLASSES
4084420
4084425
4084819
BUILDING MAItTT
GENERAL MAINT
EQUIPMENT OPER
SAFETY EQUIPME
SAFETY EQUIPME
SAFETY EQUIPME
6051
<•�
$238.00•
1636BB
03/04/96
$40.00
CALHOUN ISLES COM BAND
CONT SVCS EDINBOROUGH 031096
ED ADMINISTRAT
PRO SVC OTHER
<.�
$40.00•
f
COUNCIL CHECK REGISTER FRI, MAR
1, 1996, 12:13 PM.
-
page 5
CHECK. NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - - --
INVOICE
-- PROGRAM - --
OBJECT
PO NUM -
03/04/96
$465.64
'----------------...---------------------_--
CALLAWAY GOLF
COST OF GOODS PRO S
139576
PRO SHOP
COST OF GDS -PR
5601_
163689
03/04/96
$338.09
CALLAWAY GOLF
COST OF GOODS - PRO S
739577
PRO SHOP
COST OF GDS -PR
S601 -
03/04/96
$1,618.43
CALLAWAY GOLF
COST OF GOODS - PRO S
739576
PRO SHOP
COST OF GDS -PR
5601
03/04/96
$279.14
CALLAWAY GOLF
COST OF GOODS - PRO S
741213
PRO SHOP
COST OF GDS -PR
S601
c >
$2,701_.30'
163690
03/04/96
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
022796
FINANCE
MILEAGE
< :>
$50.00•
03/04/96
$814.25
CATCO
COMPRESSOR /CORE CHARG
397630
EQUIPMENT OPER
REPAIR PARTS
6068
163691
03/04/96
$77.30
CATCO
CONTROL HEAD /CABLE
397933
EQUIPMENT OPER
REPAIR PARTS
6106
03/04/96
- $597.47
CATCO
CREDIT
396160 -
EQUIPMENT OPER
REPAIR PARTS
03/04/96
$84.77
CATCO
REPAIR PARTS
399249
ED BUILDING &
REPAIR PARTS
6440
<r>
$378.93•
CDP IMAGING SYSTEMS
COPY MACHINE RBNTAL /C
02294851
SUPERV. & OVRH
GOPHER STATE
5258
163692
03/04/96
$165.28
-
<->
$165.28•
- -
163693
03/04/96
$366.09
CEILING PRO INTERNATIONA
CLEANING AREAS
7921
CLUB HOUSE
SVC CONTR EQUI
6264
<->
$366.09*
_
163694
03/04/96
$469.43
CERTIFIED POWER TRAIN
SHAFT ASSM
164447
EQUIPMENT OPER
REPAIR. PARTS
6103
<r>
$469.43•
163695
03/04/96
$60.00
CHAOUCH, HABIB
SOCCER REF 5 GAMES
022696
GOLF DOME
PERS SERVICES
03/04/96
$136-.00
CHAOUCH, HABIB
ADMIN 34 GAMES
022696
GOLF DOME
PERS SERVICES
<r>
$196.00-
163696,
03/04/96
$42.05
CITY OF EDINA
SEWER & WATER
020296
BUILDING MAINT
SEWER & WATER
03/04/96
$290.45
.CITY OF EDINA
SEWER & WATER
020296
FIRE DEPT. GEN
SEWER & WATER
03/04/96
$22.89
CITY OF EDINA
-SEWER & WATER
020296
BUILDING MAINT
SEWER & WATER '
03/04/96
$91.90
CITY OF EDINA
WATER
030496
GC CIP
CIP
<r>
$447.29-
163697
03/04/96
$16,393.74
CITY OF EDINA
REIM BANK ACCT /FICA 0
021596
CENT SVC GENER
PENSIONS
<r>
$16,393.74-
163690
03/04/96
- $185.00
CITY OF EDINA
REFUSE -
2085
50TH ST OCCUPA
RUBBISH REMOVA
<r>
$185.00•_
163699
03/04/96
$4,684.00
CITY OF MAPLE GROVE
1494 JPO DUES
004682
CONTINGENCIES
DUES & SUfl^C'RI
<- >.-
$4,684.00-
163700
03/04/96
$179.93
CITY OF RICHFIELD
PROF ENG SERV
013196
GENERAL STORM
LIGHT & POWER
03/04/96
$1,128.00
CITY OF RICHFIELD
INSURANCE -ADAPT RBC
10091
PARK ADMIN.
PROF SERVICES
<->
-
$1,307.93-
_
163701
03/04/96
$349.10
COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI
06146145
VERNON SELLING CST OF GDS MIX
< >
7349.10-
-
163702
03/04/96
- $423.55
COLT SEPVICE.^, -
RUG CLEANING
215084'
CLUB HOUSE
SVC COITIR EQUI
6267
.
$121.55•
163703
'03/04/96
•- $50.58
-.
COMMERCIAL FURNITURE BRO REMODELING
00007145
CITY HALL
EQUIP R6'PLACEM 3202
c ->
$50.58•
OUNCIL CHECK REG.-.8R FRI, MAR
1, 1996, 12:13 PM
_
page 6
'HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
-----'
INVOICE
PROGRAM
OBJECT
PO NUM
----_-- ---------'-----------
163704
03/04/96
03/04/96
-------------------------------
$111.42
$56.14
COMMISSIONER OF TRANSPOR
COMMISSIONER OF TP.ANSPOR
MOOT TESTING & INSPEC
MDOT TESTING & INSPEC
T7900000
T7900000
STREET IMPROVE
ST IMPROVEMENT
CIP
CIP
"
<•>
;.167.56•
.. ,
163705
03/04/96'
$343.06
CONNEY SAFETY PRODUCT.^,
FLEECE CAP LINER /EAR
64286600
PUMP & LIFT ST
SAFETY EQUIPME
6065
<+>
$343.06•
-
163706
03/04/96
03/04/96
$59.97
$208.76
COPY EQUIPMENT INC.
COPY EQUIPMENT INC.
BLUSLIN6 PAPER
MYLAR & BLURPRIN PAPS
0011098
0011636
ENGINEERING G6
ENGINEERING G6
BLUE PRINTING
BLUE PRINTING
6431
6521
<•>
$268.73•
"
163707
03/04/96
$5,192.00'
CORNfiRHOUS6
PROFESSIONAL SERVICES
220
POLICE DEPT. G
PROF SERVICES
< +>
$5,192.00•
"
163708
03/04/96
03/04/96
$958.50
$958.50
CROQUET MARKETING OF AME
CROQUET MARKETING OF AMR
LAWN BOWLING SETS
CROQUET MALLETS
9623026
9623026.
EDINB /CL FROG
EDINB /CL FROG
MACH. & EQUIP
MACH. & EQUIP
6150
6296
<►>
$1,917.00•
163709
03/04/96
$324.42
CURTIN MATHESON SCIENTIF
LAB SUPPLIES
7397259
LABORATORY
GENERAL SUPPLI
6405
< *>
$324.42•
163710
03/04/96
03/04/96
03/04/96
$40.44
$157.40
$4.73
CY'S UNIFORMS
CY'S UNIFORMS
CY'S UNIFORMS
UNIFORM SUPPLIES
UNIFORM SUPPLIES
UNIFORM SUPPLIES
0018299
0018135
0018136
FIRE DEPT. GEN
FIRE DEPT. GEN
FIRE DEPT. GEN
UNIF ALLOW
UNIF ALLOW
UNIF ALLOW
5475
-5475
5475
<•>
$202.57•
163711
03/04/96
$4,743.00
DALE LYREIC CONCRETE
CONCRETE COMPLETE
022396
CLUBHOUSE ADDT
CIP
5561
<•>
$4,743.00•
-
163712
03/04/96
03/04/96
03/04/96
03/04/96
$23.37
$142.71
$397.55
$236.87
DANKO EMERGENCY EQUIPMEN
DANKO EMERGENCY EQUIPMEN
DANKO EMERGENCY EQUIPMEN
DANKO EMERGENCY EQUIPMEN
HELMET PLATES -
FIRE EQUIP REPLACEHEN
HELMET SHIELDS
FIRE EQUP REPLACEMENT
195265
195428
195832
195946
FIRE DEPT. GEN
FIRE DEPT. GEN
FIRE DEPT. GEN
FIRE DEPT. GEN
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
6526
6335
5476
6335
<•>
$800.50•
163713
03/04/96
$26.34
DAVE'S DAIRY DELIVERY
DAIRY
013196
GRILL
COST OF GU SOL
5631
< +>
$26.34•
163714
03/04/96
03/04/96
03/04/96
$69.81
$38.08
$236.60
DAYSTARTER
DAYSTARTER
DAYSTARTER
BATTERIES
BATTERIES
BATTERIES
13531
13506
13635
GENERAL MAINT
PUMP & LIFT ST
EQUIPMENT OPBR
GENERAL SUPPLI
GENERAL SUPPLI
REPAIR PARTS
6096
6096
6255
<.>
$344.49+
163715
03/04/96
$159.74
DAYTON'S
COST OF GOODS - PRO S 020996
PRO SHOP
CO. ^,T OF GDS -PR
,
<•>
$159.74+
163716
03/04/96
$173.53
DEE.DEE
COST OF GOODS - PRO S 8792
PRO SHOP
COST OF GDS -PR
5962
< +>
$173.53•
163717
03/04/96
$60.16
DELEGARD TOOL CO.
PLIERS(E RING)
120924
DISTRIBUTION
TOOLS
6078
<•>
$60.16•
163718
03/04/96
$118.90
DELTA DENTAL
BALANCE DUE /DOUBLE PA 022296'
CENT SVC GENER HOSPITALIZATIO
< +>
'
s
$118.90•
COUNCIL
CHECK REGISTER FRI, MAR
1, 1996, 12:13 PM
- page 7
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
CHECK NO
DATE
-------------------
163719
03/04/96
$20.00
---------------- ------------
DEPT OF LABORJINDUSTRY
CLASS C BOILER
LICENS
022096
SUPERV. & OVRH
DUES
& SUBSCRI
<a>
$20.00*
163720
03/04/96
$7,434.49
-
DEXTER SHOE COMPANY
COST OF GOODS
- PRO
S
143099
PRO SHOP
COST
OF GDS-PR 5607
<*�
$7,434.49*
163721
03/04/96
$225.57
DIAMOND VOGEL
TRAFFIC PAINT
28889
STREET NAME SI
SIGNS & POSTS
<*�
$225.57*
-
163722
03/04/96
$52.00
DICKER, TOBIE
ART WORK SOLD
021596
ART CNTR PROG
SALES OTHER
03/04/96
$1,128.00
DICKER, TOBIS
AC INSTRUCTOR
022696
ART CENTER ADM
PROF
SERVICES
03/04/96
$249.00
DICKER, TOBIE
PART TIME MAINT AC
022696
ART CENTER SLID
SALARIES TEMP
03/04/96
$120.00
DICKER, TOBIE
CRAFT SUPPLIES
022696
ART CENTER ADM
CRAFT SUPPLIES
< *>
$1,549.00*
-
DIETRICHSON, HILL
AC INSTRUCTOR
022696
ART CENTER ADM
PROF
SERVICES
163723
07/04/96
$384.00
<*>
$384.00*
163724
03/04/96
$49.95
DON'S APPLIANCE & TELEVI
REFRIG REPAIRS
51491
. FIRE DEPT. GEN
CONTR REPAIRS
<*>
$49.95*
163725
03/04/96
$7,981.06
DORSEY & WHITNEY
LEGAL
475443
LEGAL SERVICES
PRO
SVC - LEGA
<*>
$7,981.06*
163726
01/04/96
$6.00
DRIVER & VEHICLE SERVICE
I SET FIRE LICENSE
PL
022696
FIRE DEPT. GEN
LIC
& PERMITS
<*>
$6.00*
163727
03/04/96
$230.85
DUCKSTER
COST OF GOODS
- PRO
S
616920
PRO SHOP
COST
OF GDS -PR 5961
<*>
$230.85*
163728
03/04/96
$459.00
DUMONCEAUX, NICOLE
SKATING INSTRUCTOR
022696
ED ADMINISTRAT
PROF
SEPVICES
<a>
$459.00•
E -Z -GO TEXTRON
REPAIR PARTS
0097812
ED BUILDING &
REPAIR PARTS 6046
163729
03/04/96
$89.69
<*>
$89.69*
03/04/96
$1,062.09
EAGLE WINE
COST OF GOODS
SOLD
WI
70S22
VERNON SELLING
CST
OF GD WINE
163731
03/04/96
$25.99
EAGLE WINE
COST OF GOODS
SOLD
WI
70523
VERNON SELLING
CST
OF GD WINE
03/04/96
$616.41
EAGLE WINE
COST OF GOODS
SOLD
LI
70525
- 50TH ST SELLIN
CST
OF GD LIQU
-
03/04/96
$419.20.
EAGLE WINE
COST OF GOODS
SOLD
WI
70529
YORK SELLING
CST
OF GD WINE
03/04/96
$69.50
EAGLE WINE
COST OF GOODS
SOLD
WI
71055
VERNON SELLING
CST
OF GO WINE
03/04/96
$69.50
EAGLE WINE
COST OF GOODS
SOLD
WI
71056.
YORK SELLING
CST
OF GO WINE
.
03/04/96
$356.00
EAGLE WINE
COST of GOODS
SOLD
WI
71165
VERNON SELLING
CST
OF (:) WINS
03/04/96
- $25.52
EAGLE WINE -
,COST OF GOODS
SOLD
WI
34105
YORK SELLING
CST
OF GO WINE
03/04/96
-$8.00
EAGLE WINE
COST OF GOODS
SOLD
LI
34106
SOTH ST SELLIN
CST
OF GD -LIQU
03/04/9.6
- $16.00
EAGLE WINE
COST OF GOODS
SOLD
WI
34107
VERNON SELLING
CST
OF GU WINE .
03/04/96
$44.41
EAGLE WINE -
COST OF GOODS
SOLD
MI
70530
YORK SELLING
CST
OF GUS MIX
03/04/96
$1,038.00
EAGLE WINE
COST OF GOODS
SOLD
WI
71804
YORK SELLING
CST
OF GD WINE
03/04/96
$69.50
EAGLE WINE
COST OF GOODS
SOLD
WI
72888
VERNON SELLING
CST
OF GD WINE
03/04/96
$208.50
EAGLE WINE
COST OF GOODS
SOLD
WI
72889
YORK SELLING
CST
OF GD WINE
03/04/96
$830.18
EAGLE WINE _
COST OF GOODS
SOLD
WI
72960
VERNON SELLING
CST
OF GD WINE
03/04/96
$278.00,
EAGLE WINE
COST OF GOODS
SOLD
WI
72962
50TH ST- SELLIN
CST
OF GD WINE
03/04/96
$514.05
EAGLE WINE
COST OF GOODS
SOLD
WI
72965
50TH ST SELLIN
CST
OF GD WINE -
03/04/96
$510.56
EAGLE WINE
COST OF GOODS
SOLD
WI
72968
YORK SELLING
CST
OF GU WINE -
<a>
$6,062.77•
COUNCIL
CHECK REGL: LER FRI,
MAR
1. '196, 12:13 PI4
page 8 -
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
--- --- ---------•------------------
INVOICE
PROGRAM
--------------------------
OBJECT
PO NI. "1
---
------------------------------------------
163732
03/04/96
$410.66
---- -- --------------------
EARL F. ANDERSON
PLASTIC BARRICADE
147194
DISTRIBUTION
GENERAL SUPPLI
6098
< *>
$410.66•
-
163733
03/04/96
$1,518.15
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
634732
YORK SELLING
CST OF GDS BEE
,
03/04/96
$675.15
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
634730
SOTH ST SELLIN
CST OF GDS BEE
03/04/96
$3,303.90
EAST SIDE BEVERAGE
COST OF GOODS SOLD BB
634731
VERNON SELLING
CST OF GDS.BEE
03/04/96
$2,321.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
638387
YORK SELLING
CST OF GDS BEE
_
03/04/96
$129.00
EAST SIDE BEVERAGE
COST OF GOODS SOLD Ml
638388
YORK SELLING
CST OF GDS MIX
03/04/96
$912.75
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
638389
50TH ST SELLIN
CST OF GDS BEE
03/04/96
$1,402.40
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
638390
VERNON'SBLLING
CST OF GDS BEE
_03/04/96
$9.65
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
040782
50TH ST SELLIN
CST OF GDS BEE
-
c *>
$10,272.00*
163734
03/04/96
$140.00
EDINA S.W. PLUMBING
PLUMBING
4744373
CITY HALL GENE
CONTR REPAIRS
6607
03/04/96
$56.00
EDINA S.W. PLUMBING
GENERAL REPAIR
022296
VERNON OCCUPAN
CONTR REPAIRS
< +>
$196.00•
163735
03/04/96
$58.00
EDMUNDS, LIZ
COST OF GOODS SOLD MI
021996
VERNON SELLING
CST OF GDS MIX
<•>
$58.00*
163736
03/p4/96
$64.70
EGGHEAD SOFTWARE
COMPUTER MOUSE
25523750
ENGINEERING GE
GENERAL SUPPLI
6345
< *>
$64.70•
163737
03/04/96
$217.13
EICHSTADT, KENDRA
SKATING INSTRUCTOR
022696
ED ADMINISTRAT
PROF SERVICES
.
< *>
$217.13*
163738
03/04/96
$45.50
EIDEM, KRIS
CONT ED /POLICE
022196
POLICE DEPT. G
CONF & SCHOOLS
< *>
$45.50*
,
163739
03/04/96
$24.98
ELVIN SAFETY
AMMONIA INHALANT
09649401
FIRE DEPT. GEN
GENERAL SUPPLI
6337
<*>
$24.98*
163740
03/04/96
$300.00
EMPLOYEES CLUB
SUPPLIES
MAR 1996
CONTINGENCIES
GENERAL SUPPLI
< *>
$300.00•
-
163741
03/04/96
$60.00
ENGER, DON
INSPECTION EXPENSSS(R
021596
POLICE DEPT. G
INSP. EXP.
<*>
$60.00•
163742
03/04/96
$36.73
FARBER, DIANE.
ART WORK SOLD
021596
ART CNTR FROG
SALES OTHER
03/04/96
$638.00
FARBER, DIANE
AC INSTRUCTOR
022696
ART CENTER ADM
PROP SERVICES
03/04/96
$46.50
FARBER, DIANE
PART TIME MAINT AC
022696
ART CENTER BLD
PROF SERVICES
.
< *>
$721.23•
163743
03/04/96
$875.30
FIRST FACTORS CORPORATIO
COST OF GOODS - PRO S
OS45
PRO SHOP
COST OF GDS -PR
3589
03/04/96
$1,488.38
FIRST FACTORS CORPORATIO
COST OF GOODS - PRO S
8SS2
PRO SHOP
COST OF GDS -PR
3.589 -
<<>
$2,363.48*
163744
03/04/96
$2,255.00
FIRST TRUST
FISCAL AGENTS - EDINB
021496
GENERAL FD PRO
DUE FROM HRA
<*>
$2,255.00*
.
163745
03/04/96
$1,065.00
FIRST TRUST
FISCAL AGENT
021496.
GOLF ADMINISTR
PROF SERVICES
< *>
$1,065.00*
163746
03/04/96
$2.88
FLOYD TOTAL SECURITY
KEY BLANKS
297328
PW BUILDING
GENERAL SUPPLI
< *.>
-
$2.88*
COUNCIL
CHECK REGISTER FRI,
MAR
1, 1996, 12:13 PM
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
--- - - -_
-_PROGRAM -_-
--- OBJECT --_-PO_NUM
163747
03/04/96
$112.49
----------------------"'----"-
FOOT-JOY
COST OF GOODS PRO S
4312867
PRO SHOP
COST OF GDS -PR
5605
<•>
$112.49•
03/04/96
$384.00
FRAME, SUSAN
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
_163748
<•>
$384.00•
163749
03/04/96
$950.00
FRONT LINE PLUS FIRE & R
3 FIRE COATS /PANTS
4613
FIRE DEPT. GEN
PROTECT CLOTHI
P5474
03/04/96
$1,910.75
FRONT LINE PLUS FIRE & R
3 FIRE COATS /PANTS
4613
FIRE DEPT. GEN
EQUIP REPLACEM
P5474
03/04/96-
$85.00
FRONT LINE PLUS FIRE & R
BOOTS
4620
FIRE DEPT. GEN
PROTECT CLOTHI
6031
03/04/96
$185.00
FRONT LINE PLUS FIRS & R
FIRE HOODS
4649
FIRE DEPT. GEN
GENERAL SUPPLI
6336
<.>
$3,130.75•
-
-
163750
03/04/96
$297.89
FRONTIER COMMUNICATION
TELEPHONE
021596
CENT SVC GENER
TELEPHONE
<•>
$297.89•
163751
03/04/96
$48.00
FUCHS, JIM
SOCCER REF 4 GAMES
022696
GOLF DOME
PERS SERVICES
<+>
$48.00-
-
163752
03/04/96
$71.32
G & K DIRECT PURCHASE
CLOTHING - -13062
PW.BUILDING
GENERAL SUPPLI
<.>
$71.32•
163753
03/04/96
$121.56
GALAXY COMPUTER SERVICES
LASER 4SI SERVICE
21936
CENT SVC GENER
SVC CONTR EQUI
6286
< +>
$121.56•
-
163754
03/04/96
$304.00
GANZER DIST INC
COST OF GOODS SOLD BE
197065
50TH ST SELLIN
CST OF GDS BEE
03/04/96
$462.50
GANZER DIST INC
COST OF GOODS SOLD BB
197172
50TH ST SELLIN
CST OF GDS BEE
<+>
$766.50•
-
--
163755
03/04/96
$252.00
GARDER, DOUG
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<•>
$252.00•
163756
03/04/96
$63.08
GARLANDS INC.*
PRO FIXTURES
16030005
PRO SHOP
GENERAL SUPPLI
6564
<•>
$63.08•
163757
03/04/96
$200.00
GCSAA
CLASS FOR SEMINAR
022296
GOLF ADMINISTR
CONF & SCHOOLS
<+>
$200.00-
163758
03/04/96
$1,444.50
GENERAL SPORTS
CHA14PIONSHIP T- SHIRTS
042435
EDINA ATHLETIC
GENERAL SUPPLI
6174
< +>
$1,444.50'
163759
03/04/96
$1,030.00
GEREBI, LIZ
SKATING INSTRUCTOR
022696
ED ADMINISTRAT
PROF SERVICES
<•>
$1,030.00•
163760
03/04/96
$24.00
GIBBS,'PEGGY
MGFOA LUNCH
022196
FINANCE
CONF & SCHOOLS
03/04/96
$17.12
GIBBS, PEGGY
MILEAGE
022196
FINANCE
MILEAGE
<
$41.12•
163761
03/04/96
$388.05
GIRARD'S BUSINESS MACHIN
FORMS PROCESSING
61026
GENERALIBILLIN
PROF SERVICES
<•>
$388.05•
,
163762
03/04/96
$50.00
GLEN SIPS PIANO SERVICE
PIANO TUNING
960226
ED BUILDING &
PROF SERVICES
<�>
$50.00•
-
163763
03/04/96
$180.00
GLEWWE, LINDA
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<•>
$180.00•
'OUNCIL CHECK RRV_
.8R FRI, MAR
1, 1996, 12:13 PM
p.ge 10
'HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- ---------------------------------------
OBJECT
PO NUM
-------------
163764
------------------------------------------------------------------------------
03/04/96
$136.50
GOLFCRAFT
GOLF CLUBS -JR LESSONS
9387
GOLF DOME
GENERAL
SUPPLI
6325
03/04/96
$761.50
GOLFCRAFT
COST OF GOODS - PRO
S
9338
PRO SHOP
COST OF
GDS -PR
5604
03/04/96
$99.00
GOLFCRAFT
COST OF GOODS - PRO
S
9339
PRO SHOP
COST OF
GDS -PR
5604
<•>
$997.00•
163765
03/04/96
$209.91
GOLFER'S GALLERY
COST OF GOODS - PRO
S
2349
PRO SHOP
COST OF
GDS -PR
5617
<.>
$209.91•
163766
03/04/96
$47.06
GOPHER CASH REGISTER
GENERAL SUPPLIES
17811
ARENA BLDG /GRO
GENERAL
SUPPLI
6577
<•>
$47.06•
163767
03/04/96
$147.00
GOPHER STATE 1 CALL
GOPHER ONE SERVICE
6010235
SUPERV. & OVRH
GOPHER STATE
<►>
$147.00•
163768
03/04/96
$48.95
GOVERNMENT FINANCE OFFIC
GFOA BOOK
0037831
FINANCE
BOOKS &
PAI4PHL
<.>
$48.95•
163769
03/04/96
$45.00
GOVERNMENTAL ACCOUNTING
GASB -95 RD /ACCT#47145
6038079
FINANCE
BOOKS &
PA14PHL
<•>
$45.00•
163770
03/04/96
$403.26
GRAFIX SHOPPE
GRAPHICS CAR -75
14351
FIRE DEPT. GBN
CONTR REPAIRS
6026
03/04/96
$1,467.00
GRAFIX SHOPPE
GRAPHICS AMB 394
14432
FIRE DEPT. GEN
CONTR REPAIRS
6025
<�>
$1,870.26•
163771
03/04/96
$90.99
GRAINGER
PLASHLITES
49522926
GENERAL MAINT
SAFETY
EQUIPME
4577
03/04/96
$55.47
GRAINGER
HEATER FOR LIFT STATI
49522957
BUILDINGS
GENERAL
SUPPLI
4576
-
03/04/96
$112.03
GRAINGER
CERAMIC HEATER
28081088
DISTRIBUTION
GENERAL
SUPPLI
6132
03/04/96
$41.91
GRAINGER
PRINTING CALC
49863046
PW BUILDING
.GENERAL
SUPPLI
6132
03/04/96
$71.63
GRAINGER
SPACE HEATER
49863046
BUILDING MAINT
GENERAL
SUPPLI
6102
03/04/96
$49.11
GRAINGER
CEILING SHUTTER MOTOR
49863097
GUN RANGE
GENERAL
SUPPLI
6197
<.>
$421.14•
-
163772
03/04/96
$284.55
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
11064
YORK SELLING .CST
OF
GD WINE
03/04/96
$139.90
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
11121
YORK SELLING
CST OF
GD WINE
03/04/96
$64.95
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
11122
VERNON SELLING
CST OF
GD WINE
03/04/96
$48.95
GRAPE BEGINNINGS INC
COST OF-GOODS SOLD
WI
11123
50TH ST SELLIN
CST OF
GO WINE
03/04/96.
$76.95
GRAPH BEGINNINGS INC
COST OF GOODS SOLD
WI
11159
50TH ST SELLIN
CST OF
GD WINE
<.>
$615.30•
163773
03/04/96
$208.02
GRAYBAR ELECTRIC CO.
TELEPHONES
50070446
CITY HALL GENE
REPAIR
PARTS
6073
03/04/96
$198.62
GRAYBAR ELECTRIC CO.
PHONE MATERIALS
50070491
PW BUILDING
REPAIR
PARTS
6104
<.>
$406.64•
163774
03_/04/96
$270.00
GREEN, DICK
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
-
<.>
$270.00•
163775
03/04/96
$5,000.00
GREUPNER, JOE
RETAINER FOR GOLF PRO
022396
GOLF ADMINISTR
PRO SVC - GOLF
<.>
$5,000.00•
163777
03/04/96
$293.06
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
69149
YORK SELLING
CST OF
GD LIQU
03/04/96
$557.28
GRIGGS COOPER & CO.
COST OF GOODS SOLD
WI
69682
VERNON SELLING
CST OF
GD WINE
03/04/96
$371.52
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
69683
50TH ST SELLIN
CST OF
GD LIQU
03/04/96
$881.22
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
69664
YORK SELLING
CST OF
GD LIQU
03/04/96
$44.04
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
69791
50TH ST SELLIN
CST OF
GD LIQU
03/04/96
$143.58
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
70304
VERNON SELLING
CST OF
GD LIQU
COUNCIL
CHECK REGISTER FRI,
MAR
1, 1996, 12:13 PM
-
page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
-'-----'---_
PROGRAM
_
OBJECT
PO NUM
.
--------------------------`--------------------------
163777
03/04/96
$1,160.85
GRIGGS
-----------------_____________"
COOPER & CO.
COST
OF GOODS SOLD LI
71166
VERNON SELLING
CST OF GO LIQU
03/04/96
$182.70
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71167
VERNON SELLING
CST OF GD LIQU
03%04/96
$2,293.98
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71168
VERNON SELLING
CST OF GD LIQU
03/04/96
$349.30
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71169
SOTH ST SELLIN
CST OF GD LIQU
03/04/96
$1,005.47
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71170
SOTH ST SELLIN
CST OF GD LIQU
03/04/96
$1,326.38
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71171
YORK SELLING
CST OF GD LIQU
03/04/96
$4,250.42
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71172
YORK SELLING
CST OF GD LIQU
03/04/96
$34.02
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71802
VERNON SELLING
CST OF GD LIQU
03/04/96
$131.72
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
71803
SOTH ST SELLIN
CST OF GD LIQU
03/04/96
- $63.76
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
34336
VERNON SELLING
CST OF GD LIQU
03/04/96
-$6.57
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD WI
34363
VERNON SELLING
CST OF GD WINE
03/04/96
$1,189.53
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
73523
VERNON SELLING
CST OF GD LIQU
03/04/96
$2,844.22
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
73524
VERNON SELLING
CST OF GO LIQU
03/04/96
$55.32
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
73525.
SOTH ST SELLIN
CST OF GO LIQU
03/04/96
$23.97
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
73526
SOTH ST SELLIN
CST OF GO LIQU
03/04/96
$879.66
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
73527
SOTH ST SELLIN
CST OF GO LIQU
03/04/96
$1,130.39
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
73528
YORK SELLING
CST OF GD LIQU
03/04/96
$3,562.66
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
73529
YORK SELLING
CST OF GO LIQU
03/04/96
.- $11.37
GRIGGS
COOPER & -CO.
COST
OF GOODS SOLD WI
34496
VERNON SELLING
CST OF GD WINE
03/04/96
$61.50
GRIGGS
COOPER & CO.
COST
OF GOODS SOLD LI
74168
SOTH ST SELLIN
CST OF GD LIQU
-
c +>
$22,711.49•
163778
03/04/96
$206.80
GROTH MUSIC
BAND
MUSIC
022696
COMMUNICATIONS
GENERAL SUPPLI
c +>
$206.80+
GROUNDS
MAINTENANCE
SERV ATHLETIC FIELD SEMINA
022296
FIELD MAINTENA
CONF & SCHOOLS
6486
163779
03/04/96
$177.00
c+>
$177.00+
163780
03/04/96
$150.93
H &L MESABI
WEAR
SHOES
030145
EQUIPMENT OPER
ACCESSORIES
5750
03/04/96
$117.57
H &L MESABI
SNOW
PLOW NOSE
030312
EQUIPMENT OPER
ACCESSORIES
5750
c +>
$268.50+
163781
03/04/96
$592.10
HALLMAN OIL COMPANY
BULK.
OIL
282584
EQUIPMENT OPER
LUBRICANTS
3523
c +>
$592.10+
163782
03/04/96
$127.46
HAMCO
DATA PRODUCTS
CASH
REG RIBBON
77481
SOTH ST SELLIN
GENERAL SUPPLI
03/04/96
$127.47
HAMCO
DATA PRODUCTS
CASH
REG RIBBON
77481
YORK SELLING
GENERAL SUPPLI
03/04/96
$128.47
HAMCO
DATA PRODUCTS
CASH
REG RIBBON
77481
VERNON SELLING
GENERAL SUPPLI
c +>
$383.40+
163783
03/04/96
- $150.00
HARMON
FULL SERVICE
GROU GENERAL
SUPPLIES
24006393
POLICE DEPT. G
GENERAL SUPPLI
6359
c +>
$150.00+
163784
03/04/96
$120.00
HAYNES, PATRICIA
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
c+>
$120.00+
163785
03/04/9G
$192.00
HAYWA,
PHYLLIS
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<.>
$192.00`
163786
03/04/96
$26,560.98
HEALTH
PARTNERS
HOSP
PREM 3/96
1468635
CENT SVC GENER
HOSPITALIZATIO
-
c+>
$26,560.98•
163787
03/04/96
$87.00
HEALTH
PART, NEFS
HOSP PREM /M JARSKO 3/ 1468891
CENT SVC GENER
HOSPITALIZATIO
c >
$87.00•
:OUNCIL
CHECK REG. .6R FRI, MAR
1, 1996, 12:13 PM
-
p.ge 12
7HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
---------------' --- -------------
IN -JOICfi
PROGRAM
-------
OBJECT
PO NUM
-----------------------------------------------
163788
03/04/96
$203.68
------- °------
HEIMARK FOODS -
COST OF GOODS SOLD
10641
ARENA CONCESSI
COST OF GD SOL
4771 -
cr>
',203.6B•
.
163789
03/04/96
$42.44
HELEN COOPER ESTATE
OVERPAYMENT #951609
022296
GENERAL FD PRO
A14BULANCE FEES
< *>
$42.44*
163790
03/04/96
$10.00
HENNEPIN COUNTY FIRE CHI
1996 DUES FOR DEPT
021396
FIRE DEPT. GEN
DUES & SUBSCRI
c*>
$10.00•
163791
03/04/96
$39.00
HENNEPIN COUNTY PUBLIC R
FILING FEES
013196
CDBG PROG
PROF SERVICES
c *>
$39.00•
163792
03/04/96
_ $165.00
HENNEPIN COUNTY TREASURE
POOL OPERATOR COURSE
021596
PUBLIC HEALTH
CONP & SCHOOLS
c*>
$165.00*
163793
03/04/96
$192.00
HIRSH, JIM
SOCCER REP 16 GAMES
022696
GOLF DOME
PERS SERVICES
<•>
$192.00*
163794
03/04/96
$116.95
HOHENSTEIN INC
COST OF GOODS SOLD BE
145685
VERNON SELLING
CST OF GDS BEE
c*>
$116.95*
163795
03/04/96
$170.82
HOLIDAY INN
HOLIDAY INN -ROOM (BID
021296
POLICE DEPT. G
COUP & SCHOOLS
_ <*>
$170.82*
163796
03/04/96
$67.20
HOME JUICE
COST OF GOODS SOLD MI
57177
VERNON SELLING
CST OF GDS MIX
c *>
$67.20*
163797
03/04/96
$12,396.34
HONEYWELL INC
MAINT CONT
847PT473
ARENA ADMINIST
PROF SERVICES
03/04/96
$5,368.50
HONEYWELL INC
MAINT CONT
847PT473
GOLF DOME
SVC CONTR EQUI
03/04/96
$6,637.41
HONEYWELL INC
MAINT CONT
847PT473
ED BUILDING &
SVC CONTR EQUI
c+>
$24,402.25•
-
163798
03/04/96
$131.47
HORIZON COMMERCIAL POOL
CHLORINE,D.E.
6666
ED BUILDING &
CHEMICAL.;
6437
cr>
$131.47.•.
163799
03/04/96
$52.50
HOWE, THOMAS
REFUND DISCOUNT CARD
022696
GOLF PROG
GOLF DOME RECP
c*>
$52.50*
163800
03/04/96
$62.40
HUEBSCH
TOWELS,RUGS
945246
ED BUILDING &
SVC CONTR EQUI
03/04/96
$24.83
HUBBSCH
TOWEL SERVICE
949189 -
ED BUILDING &
SVC CONTR EQUI
< +>
$87.23*
163801
03/04/96
$165.08
HYDRO SUPPLY CO
WATER METER PARTS
9177
UTILITY FROG
INVENTORY WATE
1091
03/04/96
$756.00
HYDRO SUPPLY CO
WATER METERS
9178
UTILITY FROG
INVENTORY WATE
1091
03/04/96
$1,490.00
HYDRO SUPPLY CO
WATER METERS
9179
UTILITY FROG
INVENTORY WATE
1091
< *>
$2;411.08*
163802
03/04/96
$95.00
IAFC
DUES - PAULFRANZ
022096
FIRE DEPT. GEN
DUES G SUBSCRI
< +>
$95.00*
163803
03/04/96
$68.00
INDUSTRIAL DOOR CO INC
REPAIR GARAGE DOOR
7026
CLUB HOUSE
CONTR REPAIRS
6563
cr>
$68.00•
163804
03/04/96
$106.80
INTERIM
PROF SERVICES
42170003
CITY HALL GENE
PROF SERVICES
6585
c +>
$106.80*
COUNCIL
CHECK REGISTER FRI,
MAR
1, 1996, 12:13 PM
-
page 13
CHECK NO
DATE
CHECK AMOUNT
� VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------
163805
03/04/96
$324.00
--------------------------------------------------------------------------------
INTERLACHEN TRAVEL
CONFERENCE
049569
ADMINISTRATION
CONF & SCHOOLS
6551
<•>
$324.00•
163806
03/04/96
$1,708.33
INTERSTATE DETROIT DIESB
CONTR REPAIR
160071
EQUIPMENT OPER
CONTR REPAIRS
6373
03/04/96
$297.93
INTERSTATE DETROIT DIESB
REPAIR WORK
160514
EQUIPMENT OPBR
CONTR REPAIRS
6256
03/04/96
$290.30
INTERSTATE DETROIT DIESB
BLOCK HEATER
175957
CITY HALL GENE
REPAIR PARTS
6072
<•>
$2,296.56•
163807
03/04/96
$531.00
INVESTMENT MANAGEMENT &
OVERPAYMENT #953141
021596
GENERAL FD PRO
AMBULANCE FEES
<.>
- $531.00•
163808
03/04/96
$641.44
IZOD CLUB GOLF & TENNIS
COST.OF GOODS - PRO
S
645782
PRO SHOP
COST OF GDS -PR
4180
03/04/96
$849.70
IZOD CLUB GOLF & TENNIS
COST OF GOODS - PRO
S
645783
PRO SHOP
COST OF GDS -PR
4180
03/04/96
$111.97
IZOD CLUB GOLF & TENNIS
COST OF GOODS - PRO
S
645784
PRO SHOP
COST OF GDS -PR
4180
<•>
$1,603.11•
163809
03/04/96
$112.25
J & W INSTRUMENTS INC
CHARTS
90032
WATER TRBATMEN
OFFICE SUPPLIE
6365
<.>
$112.2S-
163810
03/04/96
$380.00
J -CRAFT INC
INSTALL UNDERBODY SCR
17235
EQUIPMENT OPER
CONTR REPAIRS
6137
<•>
$380.00•
-
163811
03/04/96
$91.96
J.H. LARSON ELECTRICAL C
PARTS FOR FIRE DEPART
01296806
FIRE DEPT. GEN
REPAIR PARTS
6050
03/04/96
$171.08
J.H. LARSON ELECTRICAL C
ELECTRICAL
01316814
FIRE DEPT. GEN
GENERAL SUPPLI
6066
<•>
$263.04•
163812
03/04/96
$157.75
JACKSON -HIRSH INC
LAMINATOR POCKET
95492
FIRE DEPT. GEN
GENERAL SUPPLI
6040
<.>
$157.7S-
163813
03/04/96
$90.00
JERRYS HARDWARE
CONTRACTED REPAIRS
013196
FIRE DEPT. GEN
CONTR REPAIRS
03/04/96
$322.40
JERRYS HARDWARE
REPAIR PARTS
013196
FIRE DEPT. GEN
REPAIR PARTS
03/04/96
$191.70
JERRYS HARDWARE
GENERAL SUPPLIES
013196
STREET RBVOLVI
GENERAL SUPPLI
03/04/96
$46.98
JERRYS HARDWARE
GENERAL SUPPLIES
013196
GUN RANGE
GENERAL SUPPLI
03/04/96
$460.32
JERRYS HARDWARE
GENERAL SUPPLIES
013196
BUILDING MAINT
GENERAL SUPPLI
03/04/96
$96.03
JERRYS HARDWARE
GENERAL SUPPLIES
013196
STREET NAME SI
GENERAL SUPPLI
-
03/04/96
$158.44
JERRYS HARDWARE
GENERAL SUPPLIES
- 013196
PUMP & LIFT ST
GENERAL SUPPLI
03/04/96
$62.70
JERRYS HARDWARE
GENERAL SUPPLIES
013196
FIRE DEPT. GEN
GENERAL SUPPLI
03/04/96
$89.68
JERRYS HARDWARE
GENERAL SUPPLIES
013196
EQUIPMENT OPER
GENERAL SUPPLI
03/04/96
$225.90
JERRYS HARDWARE
GENERAL SUPPLIES
013196
GOLF ADMINISTR
GENERAL SUPPLI
03/04/96
$19.00
JERRYS HARDWARE
GENERAL SUPPLIES
013196
CITY HALL GENE
GENERAL SUPPLI
03/04/96
$63.56
JERRYS HARDWARE
GENERAL SUPPLIES
013196
POLICE DEPT. G
GENERAL SUPPLI
03/04/96
$72.49
JERRYS HARDWARE
GENERAL SUPPLIES
013196
ED BUILDING.&
GENERAL SUPPLI
<•>
$1,899.20•
163814
03/04/96
$991.00
JERRYS PRINTING
PRINTING
4585
ART CENTER ADM
PRINTING
5493
<•>
$991.00•
_
163815
03/04/96
$133.19
JOHN HENRY FOSTER MINNES
AIR FILTER FOR WATER
13713060
WATER TREATMEN
REPAIR PARTS
6227
<.>
$133.19•
163818
03/04/96
-$2.49
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
5008081
VERNON SELLING
CST OF GD WINE
03/04/96
- $79.77
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
5020961
VERNON SELLING
CST OF (:D LIQU
03/04/96
- $19.53
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
5044748
YORK SELLING
CST OF GD WINE
03/04/96
- $19.53
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
5044755
VERNON SELLING
CST OF GD WINE
03/04/96
- $91.47
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
5051826
50TH ST SELLIN
CST OF GD WINE
OUNCIL CHECK REGIn I'ER
FRI,
MAR
1, 1996,
12:13 PM
JUSTUS LUMBER
LUMBER
85704
STRBBT RENOVAT
GENERAL SUPPLI
5803
JUSTUS LUMBER
BIRCH
page 14
'HECK NO DATE CHECK A14OUNT
PRO SVC AUDIT
VENDOR
KAMAN INDUSTRIAL TECHNOL
DESCRIPTION
Z128779
EQUIPMENT OPER
INVOICE
PROGRAM
KAMAN INDUSTRIAL TECHNOL
OBJECT
Z129115
PO NUM
----------------------------------------------------------------------------------------------------
163818 03/04/96
- $123.81
KAMAN INDUSTRIAL TECHNOL
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
LI
5051834
VERNON SELLING
CST
OF
GD
LIQU
03/04/96
$868.69
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5066907
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$1,045.84
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5066915
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$359.67
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5066923
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$3,150.83
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
LI
5066931
VERNON SELLING
CST
OF
GD
LIQU
03/04/96
$328.72
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5066956
SOTH ST SBLLIN
CST
OF
GO
WINE
03/04/96
$410.49
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5066964
SOTH ST SBLLIN
CST
OF
GD
WINE
03/04/96
$183.89
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5066972
SOTH ST SELLIN
CST
OF
GD
WINE
03/04/96
$1,124.66
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
LI
5066960
SOTH ST SELLIN
CST
OF
GD
LIQU
03/04/96
$1,055.58
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5067004
YORK SELLING
CST
OF
GD
WINE
03/04/96
$1,549.23
JOHNSON
WINS
CO.
COST
OF GOODS
SOLD
WI
5067012
YORK SELLING
CST
OF
GD
WINE
03/04/96
$251.71
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5067020
YORK SELLING
CST
OF
GD
WINE
03/04/96
$3,936.48
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
LI
5067038
YORK SELLING
CST
OF
GO
LIQU
03/04/96
- $25.47
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5061609
SOTH ST SELLIN
CST
OF
GD
WINE
03/04/96
$987.89
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5096268
YORK SELLING
CST
OF
GD
WINE
03/04/96
$498.82
JOHNSON
WINS
CO.
COST
OF GOODS
SOLD
WI
5096276
YORK SELLING
CST
OF
GD
WINE
03/04/96
$385.09
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5096284
YORK SBLLING
CST
OF
GD
WINS
03/04/96
$4,838.05
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
LI
509.6292
YORK SELLING
CST
OF
GD
LIQU
03/04/96
$652.53
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5097464
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$1,002.35
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5097472
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$718.53
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5097480
VERNON SELLING
CST
OF
GD
WINE
03/04/96
$3,678.56
JOHNSON
WINE
CO:
COST
OF GOODS
SOLD
LI
5097498
VERNON SELLING
CST
OF
GD
LIQU
03/04/96
$271.32
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5097530
SOTH ST SELLIN
CST
OF
GD
WINE
03/04/96
$708.48
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5097548
SOTH ST SBLLIN
CST
OF
GD
WINE
03/04/96
$117.23
JOHNSON
WINE
CO.
COST
OF GOODS
SOLD
WI
5097555
SOTH ST SBLLIN
CST
OF
GD
WINE
03/04/96
$1,047.14
JOHNSON
WIN&
CO. -
COST
OF GOODS
SOLD
LI
5097563
SOTH ST SELLIN
CST
OF
GO
LIQU
< +>
$28,809.71•
163819 03/04/96
03/04/96
163820 03/04/96
163821 03/04/96
03/04/96
163822 03/04/96
163823 03/04/96
163824 03/04/96
03/04/96
163825 03/04/96
03/04/96
03/04/96
163826 03/04/96
$58.15
$112.40
$170.55•
$315.00
$315.00+
$97.36
$47.00
$144.36•
$500.00
$500.00•
$170.00
$170.00+
$206.63
$377.90
$584.53•
$29.27
$38.99
$111.40
$179.66•
JOHNSON, NAOMI
JOHNSON, NAOMI
JOHNSON, RIC
JOHNSON, TOM
JOHNSON, TOM
JONES, JENNIFER
GENERAL SUPPLIES 022696 ART CENTER BLD GENERAL SUPPLI
CRAFT SUPPLIES 022696 ART CENTER ADM CRAFT SUPPLIES
AC INSTRUCTOR 022696 ART CENTER ADM PROF SERVICES
CLOTHING ALLOWANCE 022096 POLICE DEPT. G UNIF ALLOW
INSPECTION EXPENSES. 022096 POLICE DEPT. G INSP. EXP.
SKATING: INSTRUCTOR 022696 ED ADMINISTRAT PROF SERVICES
Jordon Beverage
COST OF GOODS SOLD BE
24856
VERNON SELLING
CST OF GDS BEE
JUSTUS LUMBER
LUMBER
85704
STRBBT RENOVAT
GENERAL SUPPLI
5803
JUSTUS LUMBER
BIRCH
86309
PRO SHOP
PRO SVC AUDIT
5741
KAMAN INDUSTRIAL TECHNOL
BORE SPROCKET
Z128779
EQUIPMENT OPER
REPAIR PARTS
6362
KAMAN INDUSTRIAL TECHNOL
REPAIR PARTS
Z129115
TRESS 6: MAINTB
GENERAL SUPPLI
6120
KAMAN INDUSTRIAL TECHNOL
REPAIR PARTS
Z129261
MAINT -OF COURS
REPAIR PARTS
6302
$59.11 KANE SERVICE, THE 2/3 SIMS 6931482 BUILDING 6 PROF SERVICES
COUNCIL
CHECK REGISTER FRI,
MAR
1, 1996, 12:13 PM
page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE,
PROGRAM
OBJECT
PO NUM
- -��>
$59.11•
163827
03/04/96
$99.95
KAR PRODUCTS
REPAIR PARTS
473160
NORMAN. MAINT.
GENERAL SUPPLI
6305
<�>
$99.95•
163828
03/04/96
$226.88
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
2596664
PRO SHOP
COST OF GUS -PR
5603
03/04/96
$428.69
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
2S98807
PRO SHOP -
COST OF GDS -PR
5603
03/04/96
$56.93
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
2601056
PRO SHOP
COST OF GDS -PR
S603
<.>
$712.50•
163829
03/04/96
$489.90
KELLER FENCE COMPANY
HOCKEY NETS
6326
SKATING RINK M
GENERAL SUPPLI
5787
03/04/96
$489.90
KELLER FENCE COMPANY
HOCKEY NETS
6327
SKATING RINK M
GENERAL SUPPLI
5941
�•>
$979.80•
163830
03/04/96
$340.00
KELLY, MICHAEL -AC
INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<.>
$340.00-
163831
03/04/96
$21.30
KINKO'S
OFFICE SUPPLIES
01002200
GOLF DOME
OFFICE SUPPLIE
5046
03/04/96
$42.60
KINKO'S
OFFICE SUPPLIES
01002200
GOLF DOME
OFFICE SUPPLIE
6015
03/04/96
$211.71
KINKO'S -
HEALTH FLYERS
020196
COMMUNICATIONS
PRINTING
03/04/96
$8.52
KINKO'S
COPIES
10022004
GOLF DOME
OFFICE SUPPLIE
6326
03/04/96
$19.64
Y.INKO'S
COPIES
10022004
GOLF DOME
OFFICE SUPPLIE
6556
$303.77+
163632
03/04/96
$150.00
KNOCKNAGOW IRISH DANCERS
DANCE PERFORMANCE SDI
031796
ED ADMINISTRAT
PRO SVC OTHER
<->
$150.00•
163833
03/04/96
$18.83
KNOX COMM CREDIT
GENERAL SUPPLIES
192599
FIRE DEPT. GEN
GENERAL SUPPLI
5847
03/04/96
$170.99
KNOX COMM CREDIT
TAPE RULE /NAILS /CEMEN
192718
GENERAL MAINT
TOOLS
5950'
03/04/96
$237.24
KNOX COMM CREDIT
SHELVES FOR COOLER
193685
50TH ST OCCUPA
GENERAL SUPPLI
6282
03/04/96
$186.97
KNOX COMM CREDIT
REPAIRS
194154
ARENA BLDG /GRO
CONTR REPAIRS
6284
<.>
$614.03•
163834
03/04/96
$90.00
KOCHENASH, RICK
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<->
$90.00•
163835
03/04/96
$929.15
KUETHER DIST. CO.
COST OF GOODS SOLD 88
151106
YORK SELLING
CST OF GDS BEE
03/04/96
$806.80
KUETHER DIST. CO.
COST OF GOODS SOLD BE
151125
SOTH ST SELLIN
CST OF GDS BEE
03/04/96
$335.25
KUETHER DIST. CO.
COST OF GOODS SOLD BE
151594
YORK SELLING
CST OF GDS BEE
03/04/96
$87.00
KUETHER DIST. CO.
COST OF GOODS SOLD MI
151596
YORK SELLING
CST OF GDS MIX
03/04/96
$412.25
KUETHER DIST. CO.
COST OF GOODS SOLD BE
151688
50TH ST SELLIN
CST OF GDS BEE
03/04/96
$15.95
KUETHER DIST. CO.
COST OF GOODS SOLD MI
151688
50TH ST SELLIN
CST OF GDS MIX
$2,586.40•
163836
03/04/96
$284.90
LAWSON i'ROOIIC'IS INC.
GENERAL SUPPLIES
1394108
ED BUILDING 6
GENERAL SUPPLI
2572
03/04/96
$308.40.
LAW. ^,ON PRODUCTS INC.
MISC PARTS
1401122
EQUIPMENT OVER
GENERAL SUPPLI
5937
-
03/04/96
$90.78
LAWSON PRODUCTS INC.
HARDWARE
1404318
ST LIGHTING OR
GENERAL SUPPLI
6092
03/04/96
$405.56
LAWSON PRODUCTS INC.
HARDWARE,
1404319
EQUIPMENT OPER
CONTR REPAIRS
6091
03/04/96
$156.38
LAWSON PRODUCTS INC.
TY -PAP
1404320
BRIDGES GUARD
GENERAL SUPPLI
6093
03/04/96
$402.46
LAWSON PRODUCTS INC.
FITTINGS /CLOTH COLL
1404922
EQUIPMENT OPER
ACCESSORIES
6090
03/04/96
$252.72
LAWSON PRODUCTS INC.
BOARD SCREW /MISC HARD
1404923_
DISTRIBUTION
GENERAL SUPPLI
3094
03/04/96
$268.86
LAWSON PRODUCTS INC.
HARDWARE
1406012
EQUIPMENT OPER
ACCESSORIES
6222 '
03/04/96
$167.84
LAWSON PRODUCTS INC.
HARDWARE
1408013
STREET NAME SI
GENERAL SUPPLI
6221
�►>
$2, 337.90-
i
^_OUNCIL
CHECK REG_
_6R FRI,
MAR
1, 1996, 12:13 PM
page 16
"HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OB.'m
PO NUM
.--------------------------------------------------------------•--------
163837
03/04/96
$246.66
LEAGUE OF 14INNESOTA
HUMA
DUES
-
022796
HUMAN tT LATION
DUE'
RI
<•>
$246.66•
03/04/96
$21.45
LINHOFF
PHOTO
FINISHING
0006350
FIRE DEPT. GEN
PF
:PLIES
6344
163838
03/04/96
$5.00
LINHOFF
FILM
& DEVELOPING
23172
CONTINGENCIES
1':
'VICES
03/04/96
$6.66
LINHOFF
FILM
& DEVELOPMENT
7729
CONTINGENCIES
..VICES
<•>
$33.11•
163839
03/04/96
$61.23
LONG LAKE TRACTOR &
EQUI
FAN SHAFT
212739
EQUIPMENT OPH,,
r:
PARTS
6154
03/04/96
$149.40
LONG LAKE TRACTOR &
EQUI
MUFFLER /GASKET /PIPB
A
212804
EQUIPMENT OPE�
.JR
PARTS
6219
03/04/96
$14.20
LONG LAKE TRACTOR &
EQUI
GASKET /O RING
212864
EQUIPMENT OPE!
qIR
PARTS
6230
03/04/96'
- $77.95
LONG LAKE TRACTOR &
EQUI
CREDIT
212903
EQUIPMENT OP6!+
-AIR
PARTS
<•>
$166.88*
.
163840
03/04/96
$35.88
LUND, KAREN
ART WORK SOLD
021596
ART CNTR PROG
SALES OTHER
<•>
$35.88*
163841
03/04/96
$221.26
M AMUNDSON
COST
OF GOODS SOLD
MI
43645
VERNON SELLING
CST OF
GDS MIX
03/04/96
$425.50
M AMUNDSON
COST
OF GOODS SOLD
MI
43696
YORK SELLING
CST OF
GDS MIX
03/04/96
$255.30
M AMUNDSON
COST
OF GOODS SOLD
MI
43724
SOTH ST SBLLIN
CST OF
GDS MIX
03/04/96
$281.50
M AMUNDSON
COST
OF GOODS SOLD
MI
43824
VERNON SELLING
CST OF
GDS MIX
03/04/96
$391.46
M AMUNDSON
COST
OF GOODS SOLD
MI
43689
YORK SELLING
CST OF
GDS MIX
03/04/96
$221.26
M'AMUNDSON
COST
OF GOODS SOLD
MI
43905
SOTH ST SELLIN
CST OF
GDS MIX
<•�
$1,796.28•
163842
03/04/96
$2,100.56
M -R SIGN
SIGN
POSTS
76967
STREET NAME SI
SIGNS &
POSTS
5867
<•>
$2,100.56•
163843
03/04/96
$45.00
M. SHANKEN COMMUNICATION
WINE
SPECTATOR
205608
LIQUOR SOTH ST
DUES &
SUBSCRI
< *>
$45.00•
163844
03/04/96
$150.00
MAC QUEEN EQUIP INC.
STREET SWEEPER SCHOOL
022196
TRAINING
CONF &
SCHOOLS
<•>
$150.00*
163845
03/04/96
$225.00
MACKERMAN, DANNY
CRAFT SUPPLIES
022696
ART CENTER ADM
CRAFT SUPPLIES
03/04/96
$288.00
MACKERMAN, DANNY
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<•>
$513.00*
163846
03/04/96
$11.75
MAGNUSON SOD CO.
SOD
15606
GENERAL STORM
GENERAL SUPPLI
4460
< *>
$11.75•
163848
03/04/96
$1,138.95
MARK VII SALES
COST
OF GOODS SOLD
BE
481125
SOTH ST SBLLIN
CST OF
GDS BEE
03/04/96
$60.30
MARK VII SALES
COST
OF GOODS SOLD
MI
481126
SOTH ST SELLIN
CST OF
GDS MIX
03/04/96
$829.50
MARK VII SALES
COST
OF GOODS SOLD
BE
481130
VERNON SELLING
CST OF
GDS BEE
03/04/96
$43.20
MARK VII SALES
COST
OF GOODS SOLD
86
481131
VERNON SELLING
CST OF
GDS BEE
03/04/96
$16.90
MARK VII SALES
COST
OF GOODS SOLD
MI
461132
VERNON SELLING
CST OF
GDS MIX
03/04/96
$268.50
MARK VII SALES
COST
OF GOODS SOLD
BE
483298
50TH ST SELLIN
CST OF
GDS BEE
03/04/96
$650.50
MARK VII SALES
COST
OF GOODS SOLD
BE
483387
SOTH ST SELLIN
CST OF
GDS BEE
03/04/96
$718.18
MARK VII SALES
COST
OF GOODS SOLD
BE
483613
SOTH ST SBLLIN
CST OF
GDS BEE
03/04/96
$20.10
MARK VII SALES
COST
OF GOODS SOLD
MI
463614
SOTH ST SBLLIN
CST OF
GDS MIX
03/04/96
$13.25
MARK VII SALES
COST
OF GOODS SOLD
MI
483615
SOTH ST SELLIN
CST OF
GDS MIX
03/04/96
$1,444.16
MARK VII SALES
COST
OF GOODS SOLD
86
483619
VERNON SELLING
CST OF
GDS BEE
03/04/96
$22.15
MARK VII SALES
COST
OF GOODS SOLD
BE
483620
VERNON SELLING
CST OF
GDS BEE
-
0.3/04/96
$16.90
MARK VII SALES
COST
OF GOODS SOLD
MI
483621
VERNON SELLING
CST OF
GDS MIX
03/04/96
$1,045.05
MARK VII SALES
COST
OF GOODS SOLD
BE
483629
YORK SELLING
CST OF
GDS BEE
-
COUNCIL CHECK REGISTER FRI, MAR
1, 1996, 12:13 PM
page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
-------------------------
INVOICE
PROGRAM
OBJECT
PO NUM
163848
_____
03/04/96
03/04/96
$35.75
$510.00
MARK VII SALES
MAPK VII SALES
COST OF GOODS SOLD MI
CO ^T OF GOODS SOLD 86
483630
485766
YORK SELLING
VERNON SELLING
CST OF GDS MIX
CST OF GDS BEE
>
$6,833.39'
163849
03/04/96
`v98.00
MAR. ^,HALL, JOHN
SOCCER REF 4,GAMES
022696
GOLF DOME
TAXES REC 6 DE
�.>
$48.00•
163850
03/04/96
$78.04
MATHISON CO, THE
COST OF GOODS SOLD
187030
ART SUPPLY GIP
COST OF GO SOL
6270
<•>
$78.04•
163851
03/04/96
$184.82
MCKENZIE, TOM
CONT ED /POLICE
022196
POLICE DEFT. G
CONF & SCHOOLS
<•>
- $184.82•
163852
03/04/96
03/04/96
$52.93
$152.49
M6C0
MECO
COUPLING
ADAPTER
70360
70102
EQUIPMENT OPER
EQUIPMENT OPER
ACCESSORIES
REPAIR PARTS
6087
6225
<•>
$205.42`
-
163853
03/04/96
03/04/96
$165.00
$355.00
MEDICAL MINNEAPOLIS
MEDICAL MINNEAPOLIS
COT PREVENT HAINT
COT PREVENT MAINT
1327
1327
FIRS DEPT. GEN
FIRE DEPT. GEN
EQUIP MAINT
REPAIR PARTS
P6035
P6035
�.>
$520.00•
163854
01/04/96
$36,562.89
MF.UICA
HOSP PR EH 3/96
19606110
CENT SVC GSNER
HOSPITALIZATIO
<•>
$36,562.89-
163855
03/04/96
03/04/96
03/04/96
$70.17
$79.09
$58.38
MENARDS ACCT 830240251
MENARDS ACCT 830240251
MENARDS ACCT 830240251
PRO SHOP FIXTURES
LUMBER /PARTS
COST OF GOODS - PRO S
13333
13446
653704 -
PRO SHOP
PRO SHOP
PRO SHOP
GENERAL SUPPLI
GENERAL SUPPLI
COST OF GDS -PR
6324
6553
6553
�.>
$207.64•
-
163856
03/04/96
03/04/96
07/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
$497.89
$2,688.59
$339.55
$448.15
$274.55
$442.29
$419.18
$423.12
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
WASH 6 WAX
101 6 TR WASH
HOSE ASM /CORD SET /FIL
MISC CLEANING SUPPLIB
CLEANING SUPPLIES
SHAMPOO, TOWBLS
CLEANING SUPPLIES
CLEAN
41426
41447
41449
41470
41486
41540
41574
41597
EQUIPMENT OPER
EQUIPMENT OPER
PW BUILDING,
ED BUILDING 6
ARENA BLDG /GRO
ED BUILDING 6
ARBNA BLDG /GRO
ARENA BLDG /GRO
ACCESSORIES
ACCESSORIES
CLEANING SUPPL
CLEANING SUPPL
CLEANING SUPPL
GENERAL SUPPLI
CLEANING SUPPL
CLEANING SUPPL.6587
6081
5748
6205
6292
6294
6438
6524
$5,533.32•
163857
03/04/96
03/04/96
$310.27
$235.00
MESSERLI 6 KRAMER
MESSERLI & KRAMER
COLLECT FEES
COLLECT FEES
122195
022296
GENERAL FD PRO AMBULANCE FEES
GENERAL FD PRO AMBULANCE FEES
<•>
$545.27•
163858
-
03/04/96
03/04/96
03/04/96
03/04/96
$205.00
$205.00
$205.00
$350.00
METROPOLITAN AREA PROMOT CITY MAP /AD
METROPOLITAN AREA PROMOT CITY MAP /AD
METROPOLITAN AREA PROMOT CITY MAP /AD
METROPOLITAN AREA PROMOT CITY MAP /AD
6217
6217
6217
6217
SOTH 'ST SBLLIN ADVERT OTHER
YORK SELLING ADVERT OTHER
VERNON SELLING ADVERT OTHER
CENT SVC GENRR GENERAL SUPPLI
�e>
$965.00-
-
-
163859
03/04/96
$288,506.00
METROPOLITAN COIRJCIL WAS SEWER SERVICE
020796
SEWER TRBATMEN . ^,EWER ;VC METR
>
$288,506.00•
163860
03/04/96
$379.78
HID - AMERICA POWER,DRIVES RELIEF VALVE
199355
EQUIPMENT OPEP. REPAIR PARTS
6134
<�>
$379.78•
OUNCIL, CHECK REG-16R
FRI,
14AR
1, 1996, 12:13 PM
page 18
CHECK NO
DATE CHECK AM0111T
VENDOR
1) E.", CRIPT ION
----'--'-------------
INVOICE
---- - - - ---
r.)GRAM
...'-- ------------------------
OBJECT
PO NUM
_.._._.
._----------------------------------..___...------------------
163861
03/04/96
$117.92
MIDWEST CHEMICAL SUPPLY
TRASH LINERS
13108
Fi 1'T. GEN
GENERAL SUPPLI
5479
< +>
$117.92•.
163862
03/04/96
$78.29
MIDWEST VISUAL SERVICE C
REPAIR OVERHEAD
69102
CLUB HOUSE
CONTR REPAIRS
6559
< +>
$78.29•
163863
03/04/96
$1,726.23
MILLER GOLF BAGS
COST OF GOODS - PRO S
456164
PRO SHOP
COST OF GDS -PR
5965
< +>
$1,726.23•
.
163864
03/04/96
$46.01
MILWAUKEE ELECTRIC TOOL
HAMMER DRILL BIT
25133370
GENERAL MAINT
TOOLS
6198
<*>
$46.01+
163865
03/04/96
$12.24
MINN COMM PAGING
PAGER
10000296
GENERAL MAINT
GENERAL SUPPLI
6581
03/04/96
$83.31
MINN COMM PAGING
PAGER RENTAL
22509602
FIRE DEPT. GEN
EQUIP RENTAL
<*>
$95.55•
163866
03/04/96
$160.00
MINNEAPOLIS & SUBURBAN S
DIG HOLE FOR SERVICE
30778
DISTRIBUTION
CONTR REPAIRS
6257
<*>
$160.00+
163867
03/04/96
$8,231.70
MINNEAPOLIS FINANCE DEPA
WATER PURCHASED
020996
DISTRIBUTION
WATER PURCHASE
< *>
$8,231.70*
-
163868
03/04/96
$74.64
MINNEAPOLIS OXYGEN COMPA
CO2.
457145
GRILL
COST OF GD SOL
6613
03/04/96
$75.85.
MINNEAPOLIS OXYGEN COMPA
CO2
457361
GRILL
COST OF GD SOL
6613
03/04/96
- $58.64
MINNEAPOLIS OXYGEN COMPA
CO2
457161
GRILL
COST OF GD SOL
6613
< *>
$91.85*
163669
03/04/96
$9.28
MINNEGASCO
HEAT
021596
NORMANDALB GC
HEAT
< *>
$9.28•
.
163870
03/04/96
$200.00
MINNESOTA D.A.R.E. OFFIC
CONT ED /POLICB
022796
POLICE DEPT. G
CONF & SCHOOLS
<*>
$200.00*
163871
03/04/96
$530.00
MINNESOTA DEPARTMENT OF
WATER TREATMENT SEMIN
022696
TRAINING
CONF & SCHOOLS
<r>
$530.00•
163872
03/04/96
$600.00
MINNESOTA DEPARTMENT OF
LAB CERT
022596
LABORATORY
DUES & SUBSCRI
<*>
$600.00'
163873
03/04/96
$10.00
MINNESOTA DEPARTMENT OF
TREE INSPECTOR LICENS
021596
TREES & MAINTB
LIC & PERMITS
6391
<r>
$10.00*
163874
03/04/96
$70.00
MINNESOTA ELEVATOR INC
MONTHLY SERVICE
20373
ED BUILDING &
SVC CONTR EQUI
< *>
$70.00•
163875
03/04/96
$15.00
MINNESOTA GFOA
96 MGFOA DUBS
030496
FINANCE
PROF SERVICES
< *>
$15.00*
163876
03/04/96
$327.23
MINNESOTA PIPE & EQUIPME
4" WATER MAIN REPAIR
30434
DISTRIBUTION
GENERAL SUPPLI
6238
< *>
$327.23*
163877
03/04/96
$34.10
MINNESOTA SUN PUBLICATIO
PUBLISH ORD 850.A5
18120
ADMINISTRATION
ADVERTISING LB
03/04/96
$46.20
MINNESOTA SUN PUBLICATIO
LEGAL AD FOR BID
18121
ADMINISTRATION
ADVERTISING LB
03/04/96
$46.20
MINNESOTA SUN PUBLICATIO
LEGAL ADS FOR BIDS
181221
ADMINISTRATION
ADVERTISING LB
03/04/96
$57.20
MINNESOTA SUN PUBLICATIO
PUBLISH ORD 96 -1
28123
ADMINISTRATION
ADVERTISING LE
COUNCIL CHECK REGISTER
FRI,
MAR
1, 1996, 12:13 PM
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
------ -------'
INVOICE
PROGRAM
OBJECT
PO NUM
163877
03/04/96
$26.40
------
-- -- -- ---- --- -----------
MINNESOTA SUN PUBLICATIO
---
PUBLISH P.H. NOTICE
16124
ADMINISTRATION
ADVERTISING LE
03/04/96
$173.96
MINNESOTA SUN PUBLICATIO
EASEMENT VACATION PUB
18252
ADMINISTRATION
ADVERTISING LE
03/04/96
.$19.62
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
16253
ADMINISTRATION
ADVERTISING LE
<s>
$403.68•
163878
03/04/96
$22.50
MINNESOTA WATER TREATMEN
JOB CANCELLED
021696
GENERAL FD PRO
PLUMBING PERMI
<•>
$22.501
163879
03/04/96,
$1,357.30
MN STATE TREASURER BUIL
JAN STATE SURCHARGE
JAN 1996
GENERAL PD PRO
SURTAX
<.>
$1,357.30•
163880
03/04/96
$541.83
MODEL STONE
COREFILL
74207
GENERAL HAM
CONCRETE
03/04/96
$697.00
MODEL STONE
HAND CURB
74416,
DISTRIBUTION
FILL MATERIALS
1006
<.>
$1,238.83•
163881
03/04/96
$37.75
MOPED WORLD
REPLACE GASTANK FOR 2
86080
GENERAL STORM
REPAIR PARTS
6399
<•>
$37.75•
163882
0.3/04/96
$78.00
MORGAN, MARYANN
CLASS REFUND
021496
ART CNTR PROG
REGISTRATION F
< ->
$78.00•
163883
63/04/96
$400.00
MPCA
WASTE WATER SEMINAR
021596
TRAINING
CONF G SCHOOLS
<•>
$400.00•
163884
03/04/96
$64.91
MTI DISTRIBUTING CO
REPAIR PARTS
282877
MAINT OF COURS
REPAIR PARTS
6310
<.>
$64.91•
l
163885
03/04/96
$737.65
MTS NORTHWEST SOUND INC
REPAIRS
327437
ARENA BLDG /GRO
CONTR REPAIRS
6586
03/04/96
$144.85
MTS NORTHWEST SOUND INC
REPARIS
327438
ARENA BLDG /GRO
CONTR REPAIRS
6312
<•>
$882.50•
163886
03/04/96
$199.86
MURPHY, SYDNEY
SKATING INSTRUCTOR
022696
ED ADMINISTRAT
PROF SERVICES
<•>
$199.86•
163887
03/04/96
$81.65
NATIONAL FIRE PROTECTION
HANDBOOK
306567
GENERAL MAINT
GENERAL SUPPLI
5112
<•>
$81.65•
163888
03/04/96
$71.61
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
491685
ARENA CONCESSI
COST OF GD SOL
4775
03/04/96
$153.40
NEBCO EVANS DISTRIB
COST OF GOODS SOLD
492045
POOL TRACK GRE
COST OF GD SOL
5975
03/04/96
$701.02
NERCO EVANS DISTRIB
COST OF GOODS SOLD
492053
ARENA CONCBSSI
COST OF GO SOL
4775
03/04/96
$370.56
NERCO EVANS DISTRIB
COST OF GOODS SOLD
494349
ARENA CONCBSSI
COST OF GD SOL
4775
< +>
$1,296.59•
NBC
LENS FILTER /MONITOR
022796
CENT SVC GENER
GENERAI. SUPPLI
163889
03/04/96
$50.11
<•>
$50.11•
"
163890
03/04/96
$544.00
NELSON, J THOMAS
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<•>
$544.00•
163891
03/04/96
$87.01
NEXTEL CO1411UNICATIONS IN
GASKET /BATTERY
27119
EQUIPMENT OPER
RADIO SERVICE
03/04/96
$158.39
NEXTEL COMMUNICATIONS IN
BATTERY /CARRYING CASE
27120
EQUIPMENT OPER
RADIO SERVICE
03/04/96
$111.39
NEXTEL COMMUNICATIONS IN ANTENNA /KNOB /BATTBRY
27121
EQUIPMENT OPER
RADIO SERVICE
<•>
$356.79•
163892.
03/04/96
$356.50
NEXTEL
MAINTANCE SERVICE
991692
EQUIPMENT OPER
RADIO SERVICE
3,773
:OUNCIL
CHECK REG — dR FRI,
MAR
1, 1996, 12:13 PM
page 20
'HECK NO
DATE
'
CHECK AMOUNT
VENDOR
-----------------------------------------------------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------
.
--------------------------------------
$356.50•
163893
03/04/96
$2,770.49
NORTH A1ERICAN SALT CO.
SALT
10168743
SNOW & ICE REM
SALT
03/04/96
$2,210.05
NORTH AMERICAN SALT CO.
SALT
10166745
SNOW & ICE REM
SALT
03/04/96
$1,468.97
NORTH AMERICAN . ^,ALT CO.
:,ALT
10168750
SNOW & ICE REM 'SALT
03/04/96
$2,523.46
NOkTH AMERICAN SALT CO.
SALT
10169804
SNOW & ICE REM
SALT
03/04/96
$7,418.76
NORTH AMERICAN SALT CO.
SALT
10171091
SNOW & ICB REM
SALT
03/04/96
$1,686.40
NORTH AMERICAN SALT CO.
SALT
10172549
SNOW & ICE REM
SALT
<•>
$18,078.13•
'
163894
03/04/96
$455.00
NORTH CENTRAL RADAR CALI
EQUIPMENT MAINTENANCE
NCR00146
POLICE DEPT. G
EQUIP MAINT
6453
�•>
$455.00•
163895
03/04/96
$214.16
NORTHERN SAFETY CO INC
EAR & EYE PROTECTION
19537400
FIRE DEPT. GEN
GENERAL SUPPLI
6034
< +>
$214.16+
163896
03/04/96
$95.84
NORTHERN
REPAIR PARTS
92718981
ED BUILDING &
REPAIR PARTS
6450
+>
$95.84'
163897
03/04/96
$65.10
NORTHSTAR ICB
COST OF GOODS SOLD MI
32679
YORK SELLING
CST OF GDS MIX
03/04/96
$101.10
NORTHSTAR ICE
COST OF GOODS SOLD MI
32853-
VERNON SELLING
CST OF GDS MIX
<+>
$166.20•
163898
03/04/96
$196.57
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
239489
ART SUPPLY GIP
COST OF GD SOL
6271
03/04/96
$133.29
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
239575
ART SUPPLY GIP
COST OF GD SOL
6274
�. >•
$329.86•.
163899
03/04/96
$139.47
NORTHWESTERN TIRE CO
TRUCK TIRES
NW26771
EQUIPMENT OPER
TIRES & TUBES
5401
�•>
$139.47•
163900
03/04/96
$502.01
NOVAK'S GARAGE
TRACTOR REPAIR
01264
ED BUILDING &
CONTR REPAIRS
< +>
$502.01•
163901
03/04/96
$25,563.41
NSP
LIGHT & POWER -
030496
ST LIGHTING RE
LIGHT & POWER
03/04/96
$6,593.17
NSP
LIGHT & POWER
030496
ST LIGHTING OR
LIGHT & POWER
03/04/96
$8.67
NSP
LIGHT & POWER
030496
TRAFFIC SIGNAL
LIGHT & POWER
03/04/96
$852.53
NSP
LIGHT & POWER
030496
FIRS DEPT. GEN
LIGHT & POWER
03/04/96
$3.14
NSP
LIGHT & POWER
030496
CIVIL DEFENSE
LIGHT & POWER
03/04/96
$30.34
NSP
LIGHT & POWER
030496
CITY HALL GENE
LIGHT & POWER
03/04/96
$936.23
NSP
LIGHT & POWER
030496
PW BUILDING
LIGHT & POWER
03/04/96
$871.65
NSP
LIGHT & POWER
030496
BUILDING MAINT
LIGHT & POWER
03/04/96
$1,588.27
NSP
LIGHT & POWER
030496
CLUB HOUSE
LIGHT & POWER
03/04/96
$1,601.11
NSP
LIGHT & POWER
030496
PUMP & LIFT ST
LIGHT & POWER
03/04/96
$6,108.09
NSP
LIGHT & POWER
030496
DISTRIBUTION
LIGHT & POWER
< +>
$44,156.61+
163902
03/04/96
$47.13
OFFICE MAX INC
GENERAL SUPPLIES
2682
ED ADMINISTRAT
GENERAL SUPPLI
6697
< +>
$47.13•
.
163903
03/04/96
$479.25
OLSE14 CHAIN /CABLE
SOLID BRAID NYLON ROP
117071
SEWER TREATMEN
GENERAL SUPPLI
6201
. <->
$479.25•
.
163904
03/04/96
$260.00
OLSEN, TIM
BROO14BALL OFFICAL
022096
EDINA ATHLETIC
PROF SERVICES
<+>
$260.00•
.
1
COUNCIL CHECK REGISTER MON, MAR
4, 1996, 2:16 PM
page 21
CHECI' NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
----•----------
INVOICE
PROGRAM - --
--
- -- -
- OBJECT ......
PO NUM
-----------------------------------------------------------------
163905 03/04/96
$530.00
OLSON, BRENT
-------------
BROOMBALL OFFICAL
022096
EDINA ATHLETIC
PROF SERVICES
c+>
$530.00•
163906
03/04/96
$24.80
OPM INFORMATION SYSTEM
CABLE
280915
ED ADMINISTRAT
GENERAL
SUPPLI
6168
<+>
$24.80•
1 163907
03/04/96
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
4275505
POOL 'TRACK GRE
COST OF
GD SOL
5974
c+>
$74.00•
163908
03/04/96
$882.41
OWENS SERVICE CO
REPAIRS TO ENTRYWAY
H
652
ED BUILDING 6
CONTR REPAIRS
CONTR REPAIRS
6617
6617
03/04/96
$505.00
OWENS SERVICE CO
REPAIRS TO ENTRYWAY
H
654
ED BUILDING &
< +>
$1,387.41•
163909
03/04/96
$15.81
PARAGON CABLE MPLS
CABLE
021496
COMMUNICATIONS
PROF SERVICES
c +>
$15.81•
163910
03/04/96
$227.50
PARAMOUNT CERAMICS INC
COST OF GOODS SOLD
89763
ART SUPPLY GIF
COST OF
GD SOL
5817
c +>
$227.50•
163911
03/04/96
$85.00
PARK NICOLLET MEDICAL CE
HEARING TEST
021096
GENERAL(BILLIN
PROF SERVICES
03/04/96
$85.00
PARK NICOLLET MEDICAL CE
HEARING TEST
021096
PARK ADMIN.
PROF SERVICES
03/04/96
$33.00
PARK NICOLLET MEDICAL CE
DRUG SCREEN COLLECTIO
021096
CENT SVC GENER
ADVERT
PERSONL
< +>
$203.00•
163913
03/04/96
- $10.00
PARTS PLUS
ACCESSORIES
132948
EQUIPMENT OPER
ACCESSORIES
03/04/96
-$6.00
PARTS PLUS
REPAIR PARTS
1135724
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$108.86
PARTS PLUS
REPAIR PARTS
1136540
,EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$146.18
PARTS PLUS
REPAIR PARTS
1137083
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$55.15
PARTS PLUS
REPAIR PARTS
1138348
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$97.87
PARTS PLUS
REPAIR PARTS
1138356
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$52.91
PARTS PLUS
REPAIR PARTS
1139199
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$43.29
PARTS PLUS
REPAIR PARTS
1140767
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$7.41
PARTS PLUS
REPAIR PARTS
1141941
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$54.95
PARTS PLUS
REPAIR PARTS
1141982
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$51.02
PARTS PLUS
REPAIR PARTS
1142051
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$8.22
PARTS PLUS
REPAIR PARTS
1142052
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$67.88
PARTS PLUS
REPAIR PARTS
1142176
EQUIPMENT OPER
REPAIR
PARTS
03/09/96
$383.21
PARTS PLUS
REPAIR PARTS
1143196
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$59.17
PARTS PLUS
REPAIR PARTS
1143565
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$9-.22
PARTS PLUS
REPAIR PARTS
1145153
EQUIPMENT OPER
REPAIR
PARTS
t
03/04/96
$74.01
PARTS PLUS
REPAIR PARTS
1146304
EQUIPMENT OPER
REPAIR
PARTS
03/04/96
$28.88
PARTS PLUS
REPAIR PARTS
1146748
EQUIPMENT OPER
REPAIR
PARTS
c +>
$1,232.23+
163914
03/04/96
$217.27
PATRICK 6 COMPANY
ACO GENERAL SUPPLIES
238050
ANIMAL CONTROL
GENERAL SUPPLI
6334
< +>
$217.27•
163915
03/04/96
$120.00
PATTIWORKS INC
PROF SERVICES
1085
ED ADMINISTRAT
PROF SERVICES
< +>
$120.00+
163916
03/04/96
$939.35
PAUSTIS 6 SONS
COST OF GOODS SOLD
WI
60359
50TH ST SELLIN
CST OF
(;I) WINE
03/04/96
$221.45
PAUSTIS 4 SONS
COST OF GOODS SOLD
WI
60360
VERNON SELLING
CST OF
GD WINE
03104/96
$27.95
PAUSTIS & SONS
COST OF GOODS SOLD
WI
60361
YORK SELLING
CST OF
GD WINE
03/04/96
$791.45
PAUSTIS 6 SONS
COST OF GOODS SOLD
WI
60362
YORK SELLING
CST OF
GD WINE
i
03/04/96
$570.60
PAUSTIS 6 SONS
COST OF GOODS SOLD
WI
60605
YORK SELLING
CST OF
GD WINE
- OUNCIL (-HECF: REG.
R F1... 11AR
1. 1996.
12:13 P
'HECK NO DAME
CHECK AMOUNT
$87.71•
VENDOR
163916 03/04/96
-
$53.60
PAUSTIS
6 SONS
03/04/96
$30.80
PAUSTIS
6 SONS
03/04/96
$661.52
PAUSTIS
6 SONS
03/04/96
$92.20
PAUSTIS
6 SONS
03/04/96
$1S4.1S
PAUSTIS
6 SONS
�•�
$3,043.07•
163917 03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
$74.00 PEPSI -COLA COMPANY
$74.00 PEPSI -COLA COMPANY
$63.00 PEPSI -COLA COMPANY
$54.69 PEPSI-COLA COMPANY
$207.00 PEPSI -COLA COMPANY
$133.70 PEPSI -COLA COMPANY
$79.80 PEPSI -COLA COMPANY
$7.60 PEPSI -COLA COMPANY
$693.79•
I,
DESCPIPTInN INVOICE
COST OF G•')ODS BS 606n5
COST OF GOODS SOLD MI 60601
COST OF GOODS SOLD MI 60600
COST OF GOODS SOLD 58 60609
COST OF GOODS SOLD III $0610
page 22
PROGk;-M OBJECT PO NUM
y.. Ff!?NG CST OF GDS DEB
YORK SS!LING CST OF GDS MIX
SOTH ST SBLLIN CST OF GD WINE
SOTH ST SBLLIN CST OF GDS BEE
VERNON SELLING CST of CO WINE
COST OF GOODS SOLD 30390319 POOL TRACK GRB COST OF GD SOL 6696
COST OF GOODS SOLD 10900526 POOL TRACK GRB COST OF CD SOL 6696.
COST OF GOODS SOLD 10790306 POOL TRACK GRB COST OF GO SOL 6696
COST OF GOODS SOLD MI 14493409 SOTH ST SELLIN CST OF GDS MIX
COST OF GOODS SOLO 1S107008 ARENA CONCESSI COST OF GD SOL 4772
COST OF GOODS SOLD MI 15193408 VERNON SELLING CST OF GDS MIX
COST OF GOODS SOLD US IS293208 YORK SELLING • CST OF GDS MIX
COST OF GOODS SOLD MI IS393414 SOTH ST SELLIN CST OF GDS MIX
163918
03/04/96
$87.71
PRPFERRF.D HEATING JOB CANCEI.LED 021696 GENERAL FD PRO MSCHAN PERMITS
�.�
$87.71•
163914,
n3 /g4/96
$246.44
PFRFOPHAIICE COMPUTER FOR GENERAL 511PP1,183 03686400 POLICE DEPT. G GENERAL 5UPPLI SS49
$246.44•
163920
•03104/96
$20.00
PRTERSON, DAVID DELIVER CULTURAL CALB 022196 BD ADMINISTRAT PROF SERVICES
�•�
$20.00•
163923 03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
Ol/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/04/96
03/
- $20.90
- $13.32
-$5.60
$391.15
$74.43
$569.20
$180.81
$1,671.77
$457.54
$609.55
$1,040.:45
$38.00
$1,129.40
$1,404.65
$620.93
$65.30
-$2.88
$44.00
$211.40
$584.49
$845.45
$286.03
$1, 897.4.1
$141.80
$1,496.50
$1,263.40
$19.95
$42.00
$1,460.84
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 4 SPIRITS
P1ILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PIIII,I.IPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
PHILLIPS WINE 6 SPIRITS
COST OF GOODS SOLD WI lS50936
COST OF GOODS SOLD MI 1579481
COST OF GOODS SOLD WI 1580034
COST OF GOODS SOLD LI 1587062
COST OF GOODS SOLD WI 1S87070
COST OF GOODS SOLD WI 1587088
COST OF GOODS SOLD WI IS07096
COST OF GOODS SOLD LI 1S87104
COST OF GOODS SOLD WI 1S87112
COST OF GOODS SOLD WI 1587120
COST OF GOODS SOLD WI 1S87138
COST OF GOODS SOLD DB 1SS7146
COST OF GOODS SOLD WI 1S871S3
COST OF GOODS SOLD WI IS07161
COST OF GOODS SOLD LI 1S67179
COST OF GOODS SOLD WI IS97197
COST OF GOODS SOLO LI 1592112
COST OF GOODS SOLD WI 1S93524
COST OF GOODS SOLD MI 1607480
COST OF GOODS SOLD WI 1607498
COST OF GOODS SOLD WI 1607506
COST OF GOODS SOLD WI 1607514
COST OF GOODS SOLD LI 1607522
COST OF GOODS SOLD WI 1607530
COST OF GOODS SOLD WI 1607S48
COST OF GOODS SOLD WI 1607SSS
COST OF GOODS SOLD MI 1607563
COST OF GOODS SOLD WI 1607571
COST OF GOODS SOLD WI 16' -'a9
YORK SELLING CST OF GD WINE
SOTH ST SELLIN CST OF CD WINS
VERNON SELLING CST OF GO WINE
SOTH ST SELLIN CST OF GD LIQU
SOTH.ST SELLIN CST OF GD WINE
SOTH ST SBLLIN CST OF GD WINE
SOTH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GO LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GO WINE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GO WINE
VERNON SELLING CST OF GO WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
YORK SBLLING CST OF GO WINE
SOTH ST SBLLIN CST OF GD WINE
SOTH ST SBLLIN CST OF CD WINS
SOTH ST SBLLIN CST OF GO WINE
SOTH ST SBLLIN CST OF GD WINE
YORK SELLING CST OF GO LIQU
YORK SELLING CST OF GD WINE
YORK SELLING CST OF CD WINE
YORK SELLING CST OF GO WINE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF CD WINS
COUNCIL
CHECK REGISTER FRI,
MAR
1, 1996, 12:13 PM
page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM -
-------------------------------------------------'------'---------------------------------------------------------------------------
163923
03/04/96
$1,165.41
PHILLIPS WINE 6 SPIRITS
COST
OF GOODS
SOLD WI
1607597
VERNON SELLING
CST OF
GD WINE
03/04/96.
$206.45
PHILLIPS WINE 6 SPIRITS
COST
OF GOODS
SOLD WI
1607605
VERNON SELLING
CST OF
GD WINE
03/04/96
$1,554.16
PHILLIPS WINS 6 SPIRITS
COST
OF GOODS
SOLD LI
1607613
VERNON SELLING
CST OF
GD LIQU
03/04/96
$234.50
PHILLIPS WINE 6 SPIRITS
COST
OF GOODS
SOLD WI
1617109
VERNON SELLING
CST OF
GD WINE
< +>
$19,664.29+
,
163924
03/04/96
$243.75
PINNACLE DISTRIBUTING
COST
OF GOODS
SOLD MI
07363
VERNON SELLING
CST OF
GDS MIX
03/04/96
$80.00
PINNACLE DISTRIBUTING
COST
OF GOODS
SOLD MI
07362
YORK SELLING
CST OF
GDS MIX
03/04/96
$200.50
PINNACLE DISTRIBUTING
COST
OF GOODS
SOLD MI
07372
YORK SELLING
CST OF
GDS MIX
< +>
$524.25+
163925
03/04/96
$1,140.00
PIPE SERVICES CORP
TELEVISE SANITARY SEW
96005
SEWER TRBATMEN
CONTR REPAIRS
P6075 -
< +>
$1,140.00+
163926
03/04/96
$820.00
POSTMASTER
BULK
MAILING
022696
CENT SVC GSNER
POSTAGE
< + >$820.00+
163927
03/04/96
$100.00
PREVENTION CENTER
PREVENTION PROGRAM
022296
HUMAN RELATION
EDUCATION PRGM
+>
$100.00+
163928
03/04/96
$492.03
PRINT SHOP, THE
MONTHLY
NEWSLETTER
27898
SENIOR CITIZEN
GENERAL SUPPLI
6422
< +>
$492.03+
163929
03/04/96
$60.00
PRINTERS SERVICE INC
BLADES
126576
ED BUILDING 6
GENERAL SUPPLI
6698
<+>
$60.00+
163930
03/04/96
$93.68
,PRIOR WIN6 COMPANY
COST
OF GOODS
SOLD WI
70521
VERNON SELLING
CST OF
GD WINE
03/04/96
$1,000.92
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
70524
VERNON SELLING
CST OF
GD WINE
03/04/96
$421.11
;PRIOR WINS COMPANY
COST
OF GOODS
SOLD WI
70526
50TH ST SBLLIN
CST OF
GD WINS
03/04/96
$187.36
PRIOR WINS COMPANY
COST
OF GOODS
SOLD WI
70S28
YORK SELLING
CST OF
GO WINS
03/04/96
$1,425.44
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
70531
YORK SELLING
CST OF
GD WINE
03/04/96
$93.68
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
72957
VERNON SELLING
CST OF
GD WINE
03/04/96
$815.49
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
72958
VERNON SELLING
CST OF
GD WINE
-
03/04/96
$128.80.
PRIOR WINE COMPANY
COST
OF GOODS
SOLD MI
72959
VERNON SELLING
CST OF
GDS MIX
03/04/96
$70.26'
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
72961
SOTH ST SELLIN
CST OF
GD WINS
03/04/96
$763.20
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
72963
50TH ST SELLIN
CST OF
GD WINE
03/04/96
$1,118.60
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
72967
YORK SELLING
CST OF
GO WINE
03/04/96
-$2.19
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
34364
50TH ST SBLLIN
CST OF
GD WINE
03/04/96
$93.68
PRIOR WINE COMPANY
COST
OF GOODS
SOLD WI
72966
YORK SELLING
CST OF
GD WINE
'
< +>
$6,210.03•
-
163931
03/04/96
$829.50
PRO GROUP INC
COST
OF GOODS
- PRO S
1440591
PRO SHOP
COST OF
GDS -PR
5957
< +>
$829.50•
_
163932
03/04/96
$152.00
QUALITY RRFRIGRRATION IN
MAINT CONT
119565
GRILL
SVC CONTP
EQUl
< +>
$152.00+
163933
03/04/96
$243.75
R&R SPECIALTIES INC
REPAIR
2965
ARENA BLDG /GRO
CONTR
REPAIRS
6445
03/04/96
$111.56
R&R SPECIALTIES INC
REPAIR
2982
ARENA BLDG /GRO
CONTR
REPAIRS
5999
03/04/96
$496.71
R&R SPECIALTIES INC
REPAIR
2963 -
ARENA BLDG /GRO
CONTR
REPAIRS
2613
<+>
$852.02+
-
163934
03/04/96
$1,261.36
RADISSON - DULUTH
HOTEL
/CONT ED /POLICB
021596
POLICE DEPT. G
CONF 6
SCHOOLS
< +>
$1,261.36+
OUNCIL
CHECK REGI.,ER FRI. MAR
1, 1996, 12:13 PM
page 24
HECK NO
DATE
CHECK AMOUNT
VE14DOR
DESCRIPTION
------"'----------"'
INVOICE
PROGRAM
OBJECT
PO NUM
163935
03/04/96
$3,195.00
_----__--
RDO EQUIPMENT CO
_--'_---------
BACKHOE RENTAL
7020
DISTRIBUTION
EQUIP RENTAL
3659
03/04/96
$1,065.00
RDO EQUIPMENT CO
BACKHOE RENTAL
7021
DISTRIBUTION
EQVIP RENTAL
359
<+>
$4,260.00+
163936
03/04/96
$962.20
RED WING SHOES -
SAFETY EQUIPMENT
00639
GENERAL MAINT
SAFETY EQUIPMB
03/04/96
$419.99
RED WING SHOES
SAFETY EQUIPMENT
00639
BUILDING MAINT
SAFETY EQUIPMB
03/04/96
$658.20
RED WING SHOES
SAFETY EQUIPMENT
00639
PUMP & LIFT ST
SAFETY EQUIPMB
_
03/04/96
$534.65
RED -WING SHOES
GENERAL SUPPLIES
00639
CLUB HOUSE
GENERAL SUPPLI
03/04/96
$149.60
RED WING SHOES
SAFETY EQUIPMENT
00639
POLICE DEPT. G
SAFETY EQUIPMB
03/04/96
$244.90
RED WING SHOES
GENERAL SUPPLIES
00639
ED BUILDING &
GENERAL SUPPLI
<r>
$2,969.54'
163937
03/04/96
$1,309.00
REGION 6AAS
GATE RECEIPTS
022696
ARENA BLDG /GRO
PRO SVC OTHER
<.>
$1,309.00•
163938
03/04/96
$187.20
REM SUPPLIES
GLOVES
6103
GENERAL MAINT
SAFETY EQUIPMB
6138
03/04/96
$291.39
REM SUPPLIES
BULBS
6135
ED BUILDING &
GENERAL SUPPLI
6427
<.>
$478.59•
163939
03/04/96
$1,2S3.6S
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BB
165117
YORK SELLING
CST OF GDS BEE
03/44/96
$1,177.95
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
165258
50TH ST SELLIN
CST OF GDS BEE
03/04/96
$19.95
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
165260
VERNON SELLING
CST OF GDS BEE
03/04/96
$1,464.92
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
165264
VERNON SELLING
CST OF GDS BEE
03/04/96
$277.75
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
165813
YORK SELLING
CST OF GDS BEE
03/04/96
$2,174.52
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
166027
YORK SELLING
CST OF GDS BEE
03/04/96
$39.15
REX DISTRIBUTING
CO
COST OF GOODS SOLD
MI
166028
YORK SELLING
CST OF GDS MIX
03/04/96
$1,922.05
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
166032
VERNON SELLING
CST OF GDS BEB
03/04/96
$940.73
REX DISTRIBUTING
CO
COST OF GOODS SOLD
BE
166033
50TH ST SELLIN
CST OF GDS BEE
<.>
$9,270.67•
163940
03/04/96
$9.59
RICHFIELD PLUMBING COMPA
PARTS
2072
CLUB HOUSE
REPAIR PARTS
6263
<.>
$9.59+
-
163941
03/04/96
.$9.56
RITZ CAMERA
FILM PROCESSING
3751006
PUMP & LIFT ST
GENERAL SUPPLI
5920
03/04/96
$32.64
RITZ CAMERA
PHOTO FINISHING
3752804
FIRS DEPT. GEN
PHOTO SUPPLIES
6342
< +>
$42.20+
ROOT- O -MATIC SEWER SERVI
SEWER. BACK -UP COUNTRY
021396
BUILDING MAINT
PROF SERVICES
6418
163944
03/04/96
$55.00
<.>
$SS.00+
163945
03/04/96
$1,250.08
SA -AG INC
METRO SEAL
68291
DISTRIBUTION
GENERAL SUPPLI
03/04/96
$2,763.29
SA -AG INC
METRO SEAL
68404
SNOW & ICE REM
SAND,GRVL & RO
03/04/96
$817.24
SA -AG INC
METRO SEAL
68433
DISTRIBUTION
FILL MATERIALS
03/04/96
$154.73
SA -AG INC
FILL SAND
68540
DISTRIBUTION
GENERAL SUPPLI
<r>
$4,98S.34+
163946
03/04/96
$173.33
SAFETY KLEEN
HAZARDOUS WASTE DISP
019293
SUPERV. & OVRH
HAZ. WASTE DIS
03/04/96
$365.00
SAFETY KLEEN
HAZ WASTE DISP
P90510
SUPERV. & OVRH
HAZ. WASTE DIS
6129
�r>
$538.33•
_
163947
03/04/96
$145.70
IALUD AMERICA
COST OF GOODS SOLD WI 532
50TH ST SELLIN
CST OF GD WINE
�r>
$14S.70+
-
SEARS
TOOLS FOR ELECTRICAL
ID621261
GENERAL MAINT
TOOLS
163948
03'/04/96
$222.11
<r>
$222.11•
4
COUNCIL
CHECK REGISTER
FRI, MAR
1, 1996, 12:13 PM
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR -
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--"--'--'---"-'
----'-
---------------'--------
------------"'---------""'-""""'
SELECT INN
ROOMS FOR OVERNIGHT
011796
SNOW & ICE REM
GENERAL SUPPLI
163949
03/04/96
$420.40
< ->
$420.40•
163950
03/04/96
$1,700.00
SHARE- A-HOME
PROF SERVICES
020696
HUMAN RELATION
PROF SERVICES
<a>
$1,700.00•
163951
03/04/96
$23.17
SHERWIN WILLIAMS
PAINT
22635
MAINT OF COURS
PAINT
6119
<a>
$23.17-
163952
03/04/96
$1,292.02
SHIELY COMPANY
CLASS 5
63449
DISTRIBUTION
GENERAL SUPPLI
<->
$1,292.02•
163953
03/04/96
$232.96
SILVER LEAD COMPANY
COST OF GOODS SOLD
J0001216
ART SUPPLY GIF
COST OF GD SOL
<a>
$232.96-
SOUTHAM BUSINESS COMMUNI
LEGAL AD FOR BID
CPC04369
ADMINISTRATION
ADVERTISING LE
163954
03/04/96
$172.80
<a>
$172.80'
163955
03/04/96
$1,200.25
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BB
58149
50TH ST SELLIN
CST OF GDS BEE
03/04/96
$3,041.20
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
58152
YORK SELLING
CST OF GDS-BEE
03/04/96
$35.25
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
58154
YORK SELLING
CST OF GDS MIX
03%04/96
$34.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
205
50TH ST SELLIN
CST OF GDS BEE
03/04/96
$2,738.80
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
58380
YORK SELLING
CST OF GDS BEE
03/04/96
$786.50
SOUTHSIDE DISTRIBUTORS 1
COST OF GOODS SOLD BB
58382
50TH ST SELLIN
CST OF GDS BEE
<a>
$7,836.50-
163956
03/04/96
$325.00
SPEC MATERIALS INC
CONT ED /PW
021396
TRAINING
CONF & SCHOOLS
<a>
$325.00-
SPS
MISC PLUMBING SUPPLIB
2488711
DISTRIBUTION
GENERAL SUPPLI
S906
163957
03/04/96
- $135.31
< ->
$135.31-
163958
03/04/96
$618.58
SRF CONSULTING GROUP INC
PROF ENG SERV
2302-4
PRE-EMPTION
EQUIP REPLACEM
03/04/96
$1,933.56
SRF CONSULTING GROUP INC
PROF ENG SERV
21152
ENGINEERING GE
PROF SERVICES
<a>
$2,552.14-
163959
03/04/96
$356.18
ST JOSEPH'S EQUIPMENT IN
COUPLER
SI38026
EQUIPMENT OPER
ACCESSORIES
6060
03/04/96
$309.68
ST JOSEPH'S EQUIPMENT IN
COUPLES
SI38489
EQUIPMENT OPER
REPAIR PARTS
6370
<a>
$665.86-
'
163960
03/04/96
$96.20
STAR TRIBUNE
STAR-TRIB SUBSCRIPTIO
012196
COMMUNICATIONS
DUES & SUBSCRI
<a>
$96.20-
STATE OF MN
BOOKS & PAMPHLETS
022796
POLICE DEPT. G
BOOKS & PAMPHL
163961
03/04/96
$383.92
<->
$383.92,-
-
163962
03/04/96
$23.00
STATE TREASURER.
CBRT FOR WASTEWATER
022196
TRAINING
LIC & PER14ITS
<a>
$23.00-
163963
03/04/96
$496.68
STERNER. LIGHTING SYSTEM
LIGHT COVERS
1908810E
ED BUILDING &
GENERAL SUPPLI
5719
<->
$496.68-
163964
03/04/96
$887.78
STREICHERS
UNIFORM ALLOWANCE
444951
POLICE DEPT. G
UNIF ALLOW
5994
03/04/96
$336.00
STREICHERS
EQUIPMENT REPLACEMENT 468111
EQUIPMENT OPER
CONTR REPAIRS
6424
-
03/04/96
$646.30
STREICHERS
EQUIPMENT REPLACEMENT 468111
POLICE DEPT. G
EQUIP F.EPLACEM
!:OUNCIL
CHECK REG1,..6R FRI, MAP
1, 1996, 12:13 ,PM
page 26
'.
_HECK NO
DATE
CHECY. r•
VENDOR -
DESCRIPTION
INVOICE
PROGRAM
OBJECT
-
PO NUM
-
STREICHERS
CONTRACTED REPAIRS
11141
EQUIPMENT OPER
CONTP PEI AIRS
6435
163964
03/04/96
$110.
$1,980.71•
03/04/96
- $162.95
SUBURBAN CHEVROLET
CREDIT
CM21858
EQUIPMENT OPSR
REPAIR PARTS
163966
03/04/96
$2,OS2.26
SUBURBAN CHEVROLET
TRANSMISSION
25604
EQUIPMENT OPER
REPAIR PARTS
5768
03/04/96
- $745.50
SUBURBAN CHEVROLET
CORE RETURN
CM25604
EQUIPMENT OPER
REPAIR PARTS
5768
_
03/04/96
$356.49
SUBURBAN CHEVROLET
PART
26283
EQUIPMENT OPER
ACCESSORIES
5674
03/04/96
$517.96
SUBURBAN CHEVROLET
PART
26662
EQUIPMENT OPER
REPAIR PARTS
5924
03/04/96
-$517.96
SUBURBAN CHEVROLET
CREDIT
CH26682
EQUIPMENT OPER
REPAIR PARTS.
03/04/96
$481.49
SUBURBAN CHEVROLET
REPAIR WORK
CVCB2661
EQUIPMENT OPER
CONTR REPAIRS
6361
-
03/04/96
$71.29
SUBURBAN CHEVROLET
MIRROR ASM
27766
. EQUIPMENT OPER
REPAIR PARTS
6371
03/04/96
$134.74
SUBURBAN CHEVROLET
PUMP 6 ARM ASSM
27806
EQUIPMENT OPER
REPAIR PARTS
6372
-
03/04/96
$15.13
SUBURBAN CHEVROLET
PULLEY ASM
277671
EQUIPMENT OPER
REPAIR PARTS
6374
03/04/96
$31.65
SUBURBAN CHEVROLET
NOZZLE KIT
28117
EQUIPMENT OPER
REPAIR PARTS
6216
03/04/96
$15.13
SUBURBAN CHEVROLET .
PULLEY ASM
261221
EQUIPMENT OPER
REPAIR PARTS
6379
03/04/96
$45.89
SUBURBAN CHEVROLET
SWITCH ASM
28316
EQUIPMENT OPER
REPAIR PARTS
6378
03/04/96
- $213.68
SUBURBAN CHEVROLET
CREDIT
CM25SOS
EQUIPMENT OPER
REPAIR PARTS
01/04/96
$63.30
SUBURBAN CHEVROLET
NOZZLE KIT
261411
EQUIPMENT OPER
REPAIR PARTS
6216
-
03/04/96
$34.26
SUBURBAN CHEVROLET -
BEARINGS
28656
EQUIPMENT OPER
REPAIR PARTS
6235
03/04/96
$170.84
SUBURBAN CHEVROLET
BEARING /SEAL
286251
EQUIPMENT OPER
REPAIR PARTS
6235
03/04/96
$3.02
SUBURBAN CHEVROLET
GASKET
28727
EQUIPMENT OPER
REPAIR PARTS
6249
03/b4/96
$7.06
SUBURBAN CHEVROLET
SEAL /CAP /OIL /CAP
28782
EQUIPMENT OPER
REPAIR PARTS
6363
03/04/96
$182.09
SUBURBAN CHEVROLET
PAD KIT
28846
EQUIPMENT OPER
REPAIR PARTS
6369 -
<•>
$2,542.51+
163967
03/04/96
$451.89
SUBURBAN PROPANE
L.P. FUEL
021796
ARENA ICE MAIN
GASOLINE
<•>
$451.89•
-
-
163968
03/04/96
$415.00
SULLIVAN, MONICA
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
-
< ->
$415.00•
-
163969
03/04/96
$19,113.00
SUPERIOR FORD
EQUIPMENT REPLACEMENT
$023
POLICE DEPT. G
EQUIP REPLACEM
4175
03/04/96
$18,911.00
SUPERIOR FORD
EQUIPMENT REPLACEMENT
7954
POLICE DEPT. G
EQUIP REPLACEM
4175
03/04/96
$18,911.00
SUPERIOR FORD
EQUIPMENT REPLACEMENT
7957
POLICE DEPT. G
EQUIP REPLACEM
4175
03/04/96
$18,911.00
SUPERIOR FORD
EQUIPMENT REPLACEMENT
7958
POLICE DEPT. GEQUIP
REPLACEM
4175
<e>
$75,846.00•
163970
03/04/96
$92.19
SWANSON, CRAIG
MILEAGE /REPLACEMENT C
010396.
ADMINISTRATION
MILEAGE
<*>
$92.19•
-
163971
03/04/96
$237.00
SWANSON, KARNA
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
-
<*>
$237.00•
163972
03/04/96
$113.42
SYSTEM SUPPLY
BACK -UP TAPES
2162
CENT.SVC GENER
GENERAL SUPPLI
6579
<->
$113.42•
163973
03/04/96
$38.09
TERMINAL SUPPLY CO
TERMINALS
7576101
EQUIPMENT OPER
GENERAL SUPPLI
5900
c *>
$38.09•
163974
03/04/96
$290.00
TESSMAN SEED INC
GENERAL SUPPLIES
5001710
GENERAL TURF C GENERAL SUPPLI
5939
<i>
$290.00•
163975
03/04/96
$26.18
THOMPSON, SCOTT
MILEAGE REIMBURSMBNT-
021496
POLICE DEPT. G MILEAGE
< *>
$26.18•
4 _.
COUNCIL CHECK
REGISTER
FRI,
MAR
1, 1996, 12:13 PM
page 27
CHECK NO
DATE CHECK AI4OUNT
VENDOR
--------------------------'
DESCRIPTION
INVOICE
- PROGRAM
OBJECT
PO NUM
163976
03/04/96
$2,399.50
- ---'-----------------
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
75147
VERNON SELLING
CST OF GDS BEE
03/04/96
$238.20
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
75426
VERNON SELLING
CST OF GDS BEE
03/04/96
$2,430.55
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
75544
VERNON SELLING
CST OF GDS BEE
�•>
$5,068.25•
163977
03/04/96
$239.50
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
351778
EQUIPMENT OPER
WELDING SUPPLI
6062
03/04/96
$131.75
TOLL GAS & WBLDING SUPPL
WELDING SUPPLIES
524706
EQUIPMENT OPER
WELDING SUPPLI
03/04/96
$102.84
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
352929
EQUIPMENT OPER
WELDING SUPPLI
6304
<r>
$474.09•
-
163978
03/04/96
$24.30
TOTAL REGISTER SYSTEMS I
PLASTIC LABELS
1116
50TH ST SELLIN
GENERAL SUPPLI
03/04/96
- $55.27
TOTAL REGISTER SYSTEMS I
PRO SHOP OFFICE
1128
PRO SHOP
GENERAL SUPPLI
6561
03/04/96
$267.74
TOTAL REGISTER SYSTEMS I
PRO SHOP TAGS
1166
PRO SHOP
GENERAL SUPPLI
6561
<•>
$347.31•
163979
03/04/96
$30.00
TRETTEL, KATHY
VISUAL ARTS EDI14BOROU
031496
BD ADMINISTRAT
PRO SVC OTHER
03/04/96
$21.64
TRETTEL, KATHY
ART SUPPLIES FOR ART
031496
BD ADMINISTRAT
GENERAL SUPPLI
<•>
$51.64•
163980
03/04/96
$30.00
TP.ETTEL, KATHY
VISUAL ARTS EDINBOROU
031996
ED ADMINISTRAT
PRO SVC OTHER
�r>
$30.00•
163981
03/04/96
$2,625.00
TUFFCOAT URETHANE FLOOR
FLOOR WORK
1096
PW BUILDING
REPAIR PARTS
6136
03/04/96
$420.00
TUFFCOAT URETHANE FLOOR
SEAL COAT FLOOR
1092
PW BUILDING
REPAIR PARTS
6464
<r>
$3,045.00•
163982
03/04/96
$4.96
TWIN CITY OXYGEN CO
NITROUS USAGE
453905
FIRE DEPT. GEN
FIRST AID SUPP
5480
<r>
$4.96•
TWIN CITY PHOTOCOPY INC
REPAIR
3063
ARENA BLDG /GRO
CONTR REPAIRS.
6523
163983
03/04/96
$85.00
<.>
$85.00•
163984
03/04/96
- $188.00
UHL CO
CALIBRATION
73180
PW BUILDING
REPAIR PARTS
-
�r>
$188.00•
163985
03/04/96
$471.74
UNITED AGRI PRODUCTS
MAXI MELT
10816
STREET REVOLVI
GENERAL SUPPLI
5740
�•> -
- $471.74•
163986
03/04/96
$239.63
UNITED BUSINESS MACHINES
GENERAL SUPPLIES
9602070
POLICE DEPT. G
GENERAL SUPPLI
6454
<r>
$239.63•
163987
03/04/96
$42.07
UNITED ELECTRIC CORP
ELECTRICAL SUPPLIES
24420600
PW BUILDING
REPAIR PARTS
6057
03/04/96
$15.95
UNITED ELECTRIC CORP
STRAP MOUNT /BLANK COV 14088500
PW BUILDING
REPAIR PARTS
6057
<r>
$58.02•
163988
03/04/96
$1,037.47
UNITED STORES
CLOTHING
013196
GENERAL MAINT
LAUNDRY
5160
03/04/96
- $110.83
UNITED STORES
CLOTHING
013196
EQUIPMENT OPER
LAUNDRY
5160
03/04/96
$2,410.81
UNITED STORES
CLOTHING
013196
BUILDING MAINT
LAUNDRY
5160
03/04/96
$1,285.20
UNITED STORES
CLOTHING
013196
PUMP & LIFT ST
LAUNDRY
5160
<•>
$4,844.31•
-
-
UNIVERSITY OF MINNESOTA
1 DISEASE LAB
022096
TREES & MAINTE
CONF & SCHOOLS
163989
03/04/96
$25.00
- �•>
$25.00•
-
03/.04/96
$25.00
UNIVERSITY OF MINNESOTA
1 SOIL LAB
022096
TREES & MAINTS
CONF & SCHOOLS
163990
COUNCIL
CHECK REGIaIER FRI,
MAR
1, 1996, 12:13 PM
28
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCPIPTION
--------------
INVOICE
------
PROGRAM
---- ------ -----
OBJECT I
- -----
'---'-------------------------------------------------------------------
c•,
$25.00•
163991
03/01/96
$225.00
UNIVERSIT OF MINJJF.SOTA
3 SHADE TREk::
02209-
TREES & MAINTE
CONF & SCHOOLS
c
$225.00•
163992
0J/'04/96
$100.00
UNIVERS13'Y OF MINNESOTA
REG SHADE TkCH SHORT
022096
ED ADMINISTRAT
PROF SERVICES
c•>
$100.00
-.
-
163993
03/04/96
$150.00
UNIVERSITY OF MINNESOTA
SHADE TREE SEMINAR
022196
TREES & MAINTE
CONF & SCHOOLS
03/04/96
$25.00
UNIVERSITY OF MINNESOTA
DISEASE LAB
022196
TREES & MAINTE
CONF & SCHOOLS
c•>
$175.00•
-
-
- 163994
03/04/96
$157.52.
US WEST CELLULAR
TELEPHONE
030496
INSPECTIONS
TELEPHONE
-03/04/96
$308.14
US WEST CELLULAR -
TELEPHONE
030496
FIRE DEPT. GEN
TELEPHONE
03/04/96
$115.42
US WEST CELLULAR
TELEPHONE
030496
ADMINISTRATION
TELEPHONE
" 03/04/96
$117.16
US WEST CELLULAR
TELEPHONE
030496
ENGINEERING GE
TELEPHONE
03/04/96
$53.31
US WEST CELLULAR
TELEPHONE
030496
ENGINEERING GE
TELEPHONE
03/04/96
$98.10
US WEST CELLULAR
TELEPHONE
030496
PARK ADMIN.
TELEPHONE
03/04/96
$191.22
US WEST CELLULAR
TELEPHONE
030496
PARK MAINTENAN
TELEPHONE
03/04/96
$52.66
US WEST CELLULAR
TELEPHONE
030496
TREES & MAINTE
TELEPHONE
03/04/96
$276.97
US WEST CELLULAR
TELEPHONE
030496
DISTRIBUTION
TELEPHONE
03/04/96
$158.10
US WEST CELLULAR -
TELEPHONE
030496
SUPERV. & OVRH
TELEPHONE
c•>
$1,530.60•
,
163995
03/04/96
$433.32
US WEST C014MUNICATIONS
TELEPHONE
030496
CENT SVC GENER
TELEPHONE
03/04/96
$785.72
US WEST COMMUNICATIONS
TELEPHONE
030496
SKATING & HOCK
TELEPHONE
03/04/96
$363.22
US WEST COMMUNICATIONS
TELEPHONE
030496
BUILDING MAINT
TELEPHONE
03/04/96
$198.61
US WEST COMMUNICATIONS
TELEPHONE
030496
GOLF DOME
TELEPHONE
03/04/96
$612.02
US WEST COMMUNICATIONS
TELEPHONE
030496
CENTENNIAL LAK
TELEPHONE
03/04/96
$369.40
US WEST COMMUNICATIONS
ADVERTISING OTHER
030496
CENTENNIAL LAK
ADVERT OTHER
03/04/96
$224.08
US WEST COMMUNICATIONS
TELEPHONE
030496
CENTENNIAL LAK
TELEPHONE
03/04/96
$236.84
US WEST COMMUNICATIONS
TELEPHONE
030496
YORK OCCUPANCY
- TELEPHONE
< >
$3,223.21•
163996-
03/04/96
$226.96
VALLIERE, JOHN
CONFERENCE /CAR RENTAL
022696
GOLF ADMINISTR
CONF & SCHOOLS
c•>
$226.96•
163997
03/04/96
$50.00
VFW POST #5555
GOODS FOR RESALE
022796
YORK SELLING
CST OF GD LIQU
c•>
$50.00•
163998
03/04/96
$1,445.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
454
VERNON SELLING
CST OF GD WINE
03/04/96
$244.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
456
YORK SELLING
CST OF GD WINE
c >
$1,689.00•
163999
03/04/96
$101.28
VOSS LIGHTING
LAMPS
270681
BUILDING MAINT
GENERAL SUPPLI 6244
c•>
,$101.28•
164000
03/04/96
$84.96
WATER PRO
SEWER PIPE
3243
SEWER TRBATMBN
PIPE 6223
c >
$84.96•
-
164001
03/04/96
$68.91
WATERSTREET, JOAN
CONT ED
022696
POLICE DEPT. G
PRO SVC ENGINE
03/04/96
$103.81
WATERSTREET, JOAN
MEETING EXPENSE
022696
POLICE DEPT. G
MEETING EXPENS
03/04/96
$35.80
WATERSTREET, JOAN
MILEAGE OR ALLOWANCE
022696
POLICE DBPT,. G
MILEAGE _
03/04/96
$14.95
WATERSTREET, JOAN
BOOKS & PAMPHLETS
022696
POLICE DEPT. G
BOOKS & PAMPHL
03/04/96
$80.42
WATERSTREET, JOAN
GENERAL SUPPLIES
022696
POLICE DEPT. G
GENERAL SUPPLI
4
COUNCIL CHECK REGISTER
FRI.
MAR
1. 1996, 12:17 I'M
page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
--------------------
INVOICE
PROGRAM
OBJECT
PO NUM
'--------------
164001
03/04/96
---------------------------
$6.69
-'- ----------
- WATERSTREET, JOAN
PHOTOGRAPHIC SUPPLIBS
022696
POLICE DEPT. G
PHOTO SUPPLIES
03/04/96
$17.53
WATERSTREET, JOAN
INSPECTION EXPENSBS
022696-
POLICE DEPT. G
INSP. EXP.
03/04/96
$5.80
WATERSTREET, JOAN
GENERAL SUPPLIBS
022696
CIVIL DEFENSE
GENERAL SUPPLI
< +>
$333.93+
164002
03/04/96
$48.75
WENDORF, HAROLD
ART WORK SOLD
021596
ART CNTR PROG
SALES OTHER
03/04/96
$254.00
WENDORF, HAROLD
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
03/04/96
$20.00
WENDORF, HAROLD
CRAFT SUPPLIES
022696
ART CENTER ADM
CRAFT SUPPLIES
<.>
$322.75+
164003
03/04/96
$120.00
WENZEL, KENNETH
AC INSTRUCTOR
022696
ART CENTER ADM
PROF SERVICES
<h
$120.00+
164004
03/04/96
$261.36
WEST WELD SUPPLY CO.
BUSHING /FACE SHIELD
96214097
EQUIPMENT OPER
ACCESSORIES
6074
03/04/96
$130.61
WEST WELD SUPPLY CO.
CUTTING TIP
96221698
EQUIPMENT OPER
WELDING SUPPLI
6218
< +>
$391.97+
-
164005
03/04/96
$766.48
WESTSIDE EQUIPMENT
AIR COMP FIN
51121
EQUIPMENT OPER
REPAIR PARTS
P5767
03/04/96
$1,160.69
WESTSIDE EQUIPMENT
HOIST REPAIR
51138
PW BUILDING
REPAIR PARTS
P5746
< +>
$1,927.17•
164006
03/04/96
$132.16
WILLIAMS STEEL
GENERAL SUPPLIES
65376001
EQUIPMENT OPER
GENERAL SUPPLI
5256
< +>
$132.16+
164007
03/04/96
$107.26
WILSON, TERRI
MILEAGE
021596
GOLF ADMINISTR
MILEAGE
<+>
$107.26+
164008
03/04/96
$478.67
WINE COMPANY, THE
COST OF GOODS SOLD WI
1391
50TH ST SELLIN
CST OF GD WINE
03/04/96
$385.78
WINE COMPANY, THE
COST OF GOODS SOLD WI
1392
YORK SELLING
CST OF GD WINE
03/04/96
$344.75
WINE COMPANY, THE
COST OF GOODS SOLD WI
1393
VERNON SELLING
CST OF GD WINE
03/04/96
$412.75
WINE COMPANY, THE
COST OF GOODS SOLD WI
1724
VERNON SELLING
CST OF GD WINE
03/04/96
$347.80
WINE COMPANY, THE
COST OF GOODS SOLD WI
1725
YORK SELLING
CST OF GD WINE
03/04/96
$19.20
WINE COMPANY, THE
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03/04/96
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276
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6479
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5927
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03/04/96
$184.74
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164013
03/04/96
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COUNCIL
CHECI' RF.Ci..
YE P. FR.I,
MAR
1, 1996, 12:13
PM
page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR.
-- -----------------------_._.'-
DESCRIPTION
INVOICE
-----------------
PROGRPJ4
--------'
OBJECT PO NUN
--'-----___-------____
-----------------
164015
--------
03/04/96
-- ---------------------------
$587.65
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COST
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03/04/96
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WORLD CLASS
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01/04/96
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164017
03/04/96
$420.42
ZIEGLER TNC
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03/04/96
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022696
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* $118.00*
$930,992.00*
GASOLINE 64111 EQUIPMENT OPF.R GASOLINE
CLASS REFUND 022196 ART CNTR PROG REGISTRATION
COUNCIL
CHECK SUMMARY WED, FEB 28, 1996,
7:10 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$315,590.82
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$5,096.00
FUND
#
12
COMMUNICATIONS
$535.85
FUND
#
15
WORKING CAPITAL
$7,345.49
FUND
#
23
ART CENTER
$10,745.94
FUND
#
27
GOLF COURSE FUND
$44,849.42
FUND
#
28
ICE ARENA FUND
$20,151.55
FUND
#
29
GUN RANGE FUND
$114.35
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$20,105.35
FUND
#
40
UTILITY FUND
$323,266.46
FUND
#
41
STORM SEWER UTILITY FUND
$305.43
FUND
#
42
RECYCLING PROGRAM
$39,966.57
FUND
#
50
LIQUOR DISPENSARY FUND
$142,751.21
FUND
.#
60
CONSTRUCTION FUND
$167.56
$930,992.00*
Southwest Expressway Looking East Photo Simulation
from East Bush Lake Road
Myths &Facts
About Computerized Toll Roads in Minnesota
MYTH #1:
MYTH #2:
MYTH #3:
Roads are free. FACT: Currently, you pay 38.4 cents per gallon
With the growth in the
number of vehicles on
the road, there must be
hugh increases in gas
taxes collected for
highway improvements.
The state and/or federal
government will raise
additional taxes or cut
other spending
programs to pay for
highway improvements
in our area.
MYTH #4: A toll road means toll
booths, slow downs and
having to carry a jar of
quarters in my car.
in gas taxes or about $7.50 in taxes every time
you fill your gas tank to pay for highways. In
addition, there are other fees and taxes which
support highway needs. Gas taxes would have
to increase at least 30 cents per gallon to
support construction and repair of the highest
priority needs in Minnesota, and a 30 cent gas
tax increase assumes no federal cuts for
highways.
FACT: While there is increased congestion on
highways due to more vehicles, the average
fuel consumption per vehicle has declined
dramatically due to more fuel efficient cars. As
fuel efficiency improves, the amount of gas tax
collected declines, creating the funding gap for
highways.
FACT: While there is some talk of trying to
increase the state gas tax, if passed, it will be
minimal. Proposing new taxes or cutting other
programs to pay for highways does not seem a
likely scenario in the current political
environment.
FACT: Toll booths and tossing quarters are a
thing of the past. The Minnesota transportation
Group will install state of the art technology that
electronically reads and records vehicle use on
the new highway. A simple device known as a
transponder, about the size of a garage door
opener, would be in your car to record usage
through the toll road. The advantage to
commuters is that the toll highway can be
entered at normal highway speeds and you
would be automatically billed for your use of the
road on a monthly basis. No stopping, no
hassles, no toll booths.
MYTH #5: An electronic toll
collection system could
invade privacy.
MYTH #6: Toll roads create safety
problems due to
slowing down for toll
booths.
FACT: State law would protect the privacy of
users of the toll road.
FACT: See answer to Myth. #4. An electronic
toll collection system requires no toll booths or
slowdowns. Due to the fact that the toll will pay
to expand the highways and reduce
congestion, the safety of these highways will
be improved. In fact, studies show that
highway fatalities are one -third less on toll
roads.
MYTH #7: Taxpayers would be at FACT: Investors would assume the financial
risk with privately risk in these project -- not the taxpayer. Bonds
sold to finance the highway expansion would
financed highway be taxable revenue bonds rather than tax -free
projects. general obligation bonds.
MYTH #8: The selection of
highway improvement
projects financed with
tolls will be political.
MYTH #9: If one had to choose,
it's better to get a
highway paid for by gas
taxes than tolls.
FACT: There is a perception that some
highway projects in the past have been
selected on the basis of politics. However, the
Minnesota Transportation Group must identify
highway projects that have the greatest need
for improvement and /or expansion. It simply is
not possible to obtain private financing for
highway improvement projects unless the
project satisfies a demonstrated need and
offers enough traffic to support the bonds.
FACT: Ina perfect world ..... maybe yes, maybe
no. However, due to the cancellation of most
major highway projects in the Twin Cities, it
may take twenty years or more for many
projects to be financed. The Minnesota
Transportation Group would construct its
projects in the Twin Cities within four years.
Realistically, the choice facing communities in
Minnesota and around the country is, a road
improvement financed by tolls or no road at all.
Ontario's Highway 407, Canada
Opening January of 1997
Opening in January of 1997, Highway 407 near Toronto, Canada will be the world's first all- electronic
toll collection system. This new tollway will span 69 kilometers between Highway 403 and Highway
48 in Toronto, Canada's largest commercial center and commercial hub.
Toronto has experienced two decades of rapid growth with the population increasing by 90,000
people annually. Highway 407 will provide an alternate route for Highway 401, the second most
congested highway in North America.
Studies have shown that traffic delays through the Toronto area cost Ontario businesses some $2
billion annually in lost time and productivity. Chronic congestion has also contributed to air pollution
and energy waste.
Highway 407 is designed to accommodate 55,000 vehicles a day. It will offer links to all parts of
Toronto, and include 120 bridges and 128 interchanges. The initial highway will be a 36 kilometer
four- and six- lane toll road with capacity for future expansion.
The electronic toll collection system will allow commuters to be charged for their usage monitored
from a transponder (similar to a garage -door opener) located in the vehicle. Drivers will receive a
monthly bill itemizing their tollway -usage and how much they owe, similar to a telephone bill.
Travelers without transponders will have a photograph of their license plate taken upon entry and exit
from the tollway and be billed for use of the highway.
The tollway is being built with a public - private collaboration of private industry and the Canadian
government.
A Publication from the Minnesota Transportation Group on Important Issues January 1996
The Minnesota Transportation Group (MTG), a
team of Minnesota and nationally based
technology and transportation companies, is
proposing to reduce congestion and improve
safety on three metro -area highways.
On Wednesday, November 22, 1995, the MTG
responded to the Minnesota DOT's request for
proposals for alternatively financed transportation
projects. The MTG proposed projects would be
financed privately and would be designed, built
and operated in a public /private partnership with
the state. An electronic toll and traffic
management system will collect a small fee that
would be dedicated solely to repay the costs of
the proposed improvements. The proposed
projects are: The 494 Southwest Expressway,
The 610 North Cross -Town Parkway, and The
Wakota Gateway.
N
10
101 35W W E
47 65
1$9 10 w6-
1 Brooltlyn Psk /III S
1 111114,111 IIOIIIt•� , 1
194 _ _y 35E
694 96
65
169 100 94
35 36
55
p St. Paul 694
12 394 94
11 +"
apol +e 61 Woodbury
7 62 35µ 494
5 1
5 I 11j 11 4n4 ti I
leom+noLn n 10
Chaska ,. n 61
35W 35E 55
Inver Grove
He+ghts
212 42 55
52
169 35 56
Q The 494 Southwest Expressway
The Minnesota Transportation Group (MTG) would
expand 494 in the southwest metro area from four
to eight lanes between Highway 212 and Highway
100, construct a new County Road 18/169
interchange and add improved on/off ramps
between Highway 212 in Eden Prairie and
Highway 100 in Bloomington.
Q The 610 North Cross -Town
Parkway
MTG is proposing to construct the 610 North -
Cross Town Parkway, a four lane highway that will
connect 1 -94 and 1 -35W, north of and parallel to
Highway 694 in the northwest metro area.
0 The Wakota Gateway
MTG is proposing construction of a second bridge
over the Mississippi River just north of the existing
bridge as well as rehabilitation of the existing
bridge to expand this current bottleneck. Sections
of Interstate 494 in South St. Paul and Newport
would be reconstructed. The 1 -494 interchanges
at Hardman Avenue, Maxwell Avenue, and T.H.
61 would also be reconstructed and improved.
The projects would be
completed in about four years.
Contrast this four -year
completion schedule to the
years of waiting already
experienced plus the even
more uncertain future
transportation funding picture.
Less congestion for southeast,
southwest and northwest
metro commuters. Additional
lanes and improved
interchanges mean that traffic
will flow more smoothly. Daily
commuters will undoubtedly
appreciate the reduced
congestion and decreased
commute time.
Greater highway safety.
Currently, the accident rates in
,the metro area are reaching
unacceptable levels. Adding new
lanes means less congestion, and
that means fewer accidents like
rear ends and sideswipes that are
caused by heavy stop and go
traffic. Studies also show that
highway fatalities are one -third
less on toll roads than on non -toll
roads.
13 The Wakota Gateway, the
Southwest Expressway and 610
North Cross -Town Parkway would
be privately financed using
taxable, not state - backed bonds.
Investors, not local or state
taxpayers, would assume any
financial risk on the project. Toll
revenues- would -be dedicated
solely to paying for the
construction, maintenance and
repair of the toll projects. This
money would not go for any other
purpose.
WMPA 7tt LUk'41 lALV A 7MW M alvAr
e P ASMYtlNOdOoC L Ake /OEM JOB
The environmental benefits from
less congested highways.
Congested highways result in air
and water pollution. Vehicles are
responsible for about 70 percent
of all carbon monoxide air
emissions, 45 percent of nitrogen
oxide and 40 percent of lead
emissions. Highway congestion
contributes to oil, grease, brake
fluid and other pollutants that are
washed from our highways into
our watersheds and the
groundwater.
The reality is that traditional sources of
transportation funding are dwindling, and
new and creative ways to maintain and
improve our highways are -- -being
aggressively sought and considered.
Increasingly, the choice will not be a toll
highway vs. highway improvements
funded by gas taxes. Rather, the choice
will be a toll highway or no highway. -
The three projects would use state of the art
technology that electronically reads and
records vehicle use of the expressway,
meaning no toll booths, no stopping and no
hassle. A simple transponder, about the
size of a garage door opener, would be self -
attached to the dashboard of a vehicle to
record usage. Commuters would be billed
monthly, similar to telephone or utility bills.
This technology eliminates the need to slow
down or experience any delay in traveling
1,ess Congestion
Means
Safer Highways
Minnesota Transportation Group (MTG) is proposing to expand
No Stopping 494 from four to eight lanes, upgrade the County Road 18/169
No Booths interchange and add improved on /off ramps between Highway
No Hassle 212 in Eden Prairie and Highway 100 in Bloomington. This ex-
panded highway, called the 494 Southwest Expressway, could be
completed in four years. It would be privately financed and op-
erated in a public - private partnership with the state. An elec-
tronic toll system will collect a small fee that is dedicated solely to
repay the costs of the 494 improvement.
Southwest
Expressway
]'he electronic toll collection
system communicates with
transponders in vehicles, al-
lowing traffic to flow through
the toll highway at normal
speeds and eliminating the
need for toll booths.
The 494 Southwest Expressway would use state of the art
technology that electronically reads and records vehicle use of the
expressway, meaning no toll booths, no stopping and no hassle. A
simple transponder device, about the size of a garage door opener,
would be installed in the vehicle to record usage. Commuters
would be billed monthly, similar to telephone or utility bills. This
technology eliminates the need to slow down or experience any
delay in traveling.
65
12 394 169
Minne-
apolis
7 494 35W
62 100
5 5
"I
212
212 77
169 35W i3 35E
The broken line
represents the
proposed 494
Southwest
Expressway.
BENEFITS
OF THE 494 SOUTHWEST EXPRESSWAY
A IMPROVED SAFETY Due to heavy congestion, 1 -494 has a higher accident rate than the
metro average. Studies show that highway fatalities are one -third less
on toll roads than on non -toll roads.
Qb LESS CONGESTION The number of congested highway miles in the Twin Cities has
quadrupled since 1970 and is projected to increase dramatically in the
next 20 years.
The Twin Cities has enjoyed considerable population and job growth
and there are also more cars on the highways due to the increase in two
worker households.
The MTG proposal to build the 494 Southwest Expressway will improve
the flow of traffic in the south metro area.
COMMUNITY The south metro communities will receive a new highway, constructed
BENEFITS within four years, that reduces congestion to the east and west of the
494 Southwest Expressway.
Commuters would not have to stop or slow down when passing through
the toll. The unique technology of the transponder and electronic toll
reader eliminates any delay in traveling.
A better highway infrastructure is a key consideration for businesses as
to where they retain or expand jobs.
FINANCING There is no such thing as a free highway. Highways are currently funded
with state and federal gas taxes totaling 38.4 cents for each gallon of gas
consumed. An increase in fuel efficiency has reduced overall fuel
consumption, creating a funding shortage for transportation.
Toll revenues would be dedicated to pay for the construction,
maintenance and repair of the 494 Southwest Expressway, not other
transportation projects.
The 494 Southwest Expressway would be privately financed using
taxable -- not state - backed bonds. Investors would assume any financial
risks on the project rather than state or local taxpayers.
ENVIRONMENTAL Congested highways result in air and water pollution. Vehicles are
BENEFITS responsible for about 70 percent of all carbon monoxide air emissions, 45
percent of nitrogen oxide and 40 percent of lead emissions.
Highway congestion contributes to oil, grease, brake fluid and other
pollutants that are washed from highways into our watersheds and the
groundwater.
Questions &Answers
About the 494 Southwest Expressway
QUESTION #1:
What is the Minnesota Transportation Group (MTG) is proposing to expand
Southwest Interstate 494 from four to eight lanes, upgrade the County Road 18/169
Expressway? interchange and add improved on /off ramps between Highway 212 in
Eden Prairie and Highway 100 in Bloomington. This expanded highway,
called the 494 Southwest Expressway, could be completed in four years
and would be privately financed and operated in a public - private
partnership with the state. An electronic toll system will collect a
modest fee that is dedicated solely to repay the costs of the 494
improvement.
'AT11*1901A M
How would the new The 494 Southwest Expressway would use state of the art technology
technology work? that electronically reads and records vehicle use of the expressway,
meaning no toll booths, no stopping and no hassle. A simple
transponder device, about the size of a garage door opener, would be
installed in the vehicle to record usage. Commuters would be billed
monthly, similar to telephone or utility bills. This technology eliminates
the need to slow down or experience any delay in traveling.
QUESTION #3:
What are the • Improved Highway Safety
benefits of the Less Congestion on 494
Southwest
Expressway? Tolls Collected Are Dedicated To Improving 494
Less Pollution
QUESTION #4:
How would the Due to heavy congestion, 494 has a higher accident rate then the
Southwest metro average. Studies show that highway fatalities are at least one -
Expressway third less on toll roads than on non -toll roads. The proposed
expansion of 494 from four to eight lanes, a new County Road 18/169
improve safety? interchange and the construction of improved on /off ramps will make
494 a safer highway. In addition, safety will improve because toll
revenues directly pay for maintenance and snow and ice removal.
QUESTION #5:
How does this The Twin Cities has enjoyed considerable population and job growth and -
proposal reduce there are more cars on the highways due to the increase in two worker
congestion? households. Highway capacity has not kept pace. In fact, the number of
congested highway miles in the Twin Cities has quadrupled since 1970
and is projected to increase dramatically in the next 20 years. More
competition for government funds has decreased the chances that 494
would be improved in the next 20 years under current state highway
plans. The MTG proposal to expand 494 to eight lanes and improve the
County Road 18/169 interchange will eliminate this bottleneck and
improve the flow of traffic through this corridor.
QUESTION #6:
Where would toll Users of the Southwest Expressway directly benefit from the tolls they
revenues be used? pay. The modest toll revenues collected would not be used for any other
highway projects, rather, they would be dedicated to pay for the
construction, maintenance and repair of 494 between Highway 100 and
Highway 212.
QUESTION #7:
Why should some There is no such thing as a free highway. Highways are currently funded
highways be with state and federal gas taxes totaling 38.4 cents for each gallon of gas
financed with tolls consumed. An increase in vehicle fuel efficiency has reduced fuel
when other consumption. Moreover, fuel tax collections have declined significantly
highways are free? per vehicle while the number of vehicles on the highways have
dramatically increased. Policy makers at the state and federal level
agree that alternative financing sources must be used to provide for
transportation infrastructure. For most areas, the choice is not between
a toll highway and one financed with gas taxes. Rather, the choice will
be a toll highway or no road improvement at all.
QUESTION #8:
What are the Congested highways result in air and water pollution. Vehicles are
environmental responsible for about 70 percent of all carbon monoxide air emissions,
benefits of toll 45 percent of nitrogen oxide and 40 percent of lead emissions. Highway
congestion contributes to oil, grease, brake fluid and other pollutants
roads? that are washed from highways into our watersheds and the
groundwater. Highway toll systems have been shown to reduce traffic
congestion. Also, toll systems reduce the demand for more highway
construction as commuters choose to reduce marginal trips and travel
more during non -peak periods.
QUESTION #9:
Who else supports Recognizing the need to use non - traditional sources of funding for
tolls? transportation projects, the Minnesota Legislature passed legislation in
1993 that gave the Minnesota Department of Transportation the
authority to build public - private toll roads. In addition, there is
bipartisan support on the federal level for alternative solutions to
address the lack of funding for transportation.
According to President Clinton's transportation secretary, Federico
Pena, "We will continue to change old ways, to encourage more private
sector financing, construction and operation of new facilities
throughout the country. I'd like to cut the ribbon on innovative projects
like these in Minnesota."
In addition, House Speaker Newt Gingrich (R -GA) has expressed his
support for the Georgia 400, a new toll facility in his home state which
saves motorists forty minutes of daily commute time, "We have a brand
new toll road in Atlanta which is going very well. It has dramatically
increased people going downtown by making it easier to get in."
QUESTION #10:
Is this new toll The Dulles Greenway, just outside of Washington DC, is a 14 mile, four -
system technology lane highway that allows commuters an opportunity to save 10 -20
being used minutes of travel time. The Greenway allows drivers the opportunity to
elsewhere? avoid the 23 stoplights along heavily congested alternatives. The
addition of the Dulles Greenway has also prompted a new interest in
economic development to the area.
Orange County, California is currently building lanes in the median of a
major highway (SR 91) to be used by single occupancy vehicles that are
willing to use the lanes during rush hour. Georgia financed an
electronic toll -road, which was opened in 1993. The Georgia 400 route
cuts right through the heart of Atlanta, and has already far - exceeded
the estimated 60,000 commuters a day.
Toronto, Canada has just commissioned the first fully automated toll
system in the world and plans on automatically billing toll road
commuters monthly, similar to a telephone or utility bill. The system
should be fully operational by 1997.
QUESTION #11:
What is the The Minnesota Transportation Group (MTG) is a team of Minnesota based
Minnesota firms and various transportation technology companies that has been
Transportation actively pursuing alternative financing initiatives for transportation
Group? projects since 1989. The MTG includes Hughes Aircraft Company, C.S.
McCrossan, Granite Construction Company, BRW, HDR, Norwest
Investment Services, Dain Bosworth, Miller and Schroeder Financial,
Piper Jaff ray and Faegre & Benson.