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HomeMy WebLinkAbout1996-04-15_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL APRIL 15, 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 April 1, 1996. PAYMENT OF HRA CLAIMS as per pre -list dated 04/10/96 Total $1,788.50. Rollcall required III. ADJOURNMENT ED11 A CITY CULINCIL PROCLAMATION - ARBOR DAY APPROVAL OF MINUTES- Regular Meeting of April 1, 1996. II. PUBLIC HEARING ON PROPOSED IMPROVEMENTS 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 is petitioned for, 4/5' favorable rollcall vote to pass required if no petition. A. Street Recycling/Milling New Bituminous Surfacing Improvement A -179 - Cooper Avenue, Cooper Circle, Spur Road, Circle East & Circle West * B. Street Recycling /Milling New Bituminous Surfacing Improvement A -180 - Sunnyslope Road East, Sunnyslope Road West, Woodhill Way, Dale Drive, Ridge Place, Hilltop Lane, (Continued to 516196) 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 Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Preliminary Rezoning R -1, Single Dwelling Unit District to PCD -3, Planned Commercial District. Jerry's Enterprises and Welsh Companies. Generally located east of York Avenue and west of Xerxes Avenue. B. Preliminary Plat Approval, Parts of Registered Land Survey 629 and Lots 5, 6, and 7, Block 2, York Terrace. Jerry's Enterprises, Welsh Companies and City of Edina. Generally located east of York Avenue and west of Xerxes Avenue. C. Final Development Plan, Jerry's Enterprises and Welsh Companies. Generally located east of York Avenue and west of Xerxes Avenue. IV. AWARD OF BIDS Agenda/Edina City Council April 1,1996 , Page Two A. Chaise lounges Edina Aquatic Center * B. 4th of July Fireworks Display * C. Two semiautomatic defibrillators, Police Department D. Water. Meters and Radio Reading Devices, Utility Department V. RECOMMENDATIONS AND REPORTS * A. Resolution applying for Mighty Ducks Grant * B. Resolution approving Hennepin County Electronic Geographical Data Base Agreement * C. Set Hearing Date - Vacation of Storm Sewer Easement, Scenic View 2nd Addition (516196) * D. 1996 Contract IAFF 91275 (Firefighters) VI. COMMUNICATIONS AND PETITIONS * A. Petition for Street Lighting - Intersection of Tracy & Susan Avenues VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGERS MISCELLANEOUS ITEMS XI. FINANCE A. Payment of Claims as per pre -list dated 04/10/96 TOTAL: $720,154.59 and confirmation of payment of Claims as per pre -list dated 04/09/96 TOTAL: $1.60,924.88. Rollcall required. Mon Apr 22 Board of Review 5:00 P.M. COUNCIL CHAMBERS Tues Apr 23 Volunteer Award Reception 5:00 P.M. EDINBOROUGH PARK Mon May 6 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues May 7 Special Election Park Referenda (Polls Open 7:00 A.M. to 8:00 P.M.) Wed May 8 Special Council Meeting 5:00 P.M. COUNCIL CHAMBERS Mon, May 20 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon May 27 MEMORIAL DAY OBSERVED CITY HALL CLOSED Mon Jun 3 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Jun 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Jul 1 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Thu Jul 4 INDEPENDENCE DAY OBSERVED CITY HALL CLOSED Mon Jul 15 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS �91Na, �1 o� e F�J 0 RESOLUTION AUTHORIZING EXECUTION AND City ofdin� DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City") as follows: Section1. Recitals. Hennepin County (the "County") has developed a proprietary geographic digitized data base (the "Data Base "), which the City desires to utilize. There has been prepared and presented to the City a Conditional use Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City a limited license to use the Data Base as provided in the Agreement and the City agrees to pay a fee for the use of the Data Base. Section 2. AAwrovals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on behalf of the City in substantially the form presented'to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City Manager. Dated: April 15, 1996 ATTEST: fAayor City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City-Council at its Regular Meeting of April 15, 1996, and as recorded - in the Minutes of said R gular Meeting. WITNESS my hand and seal of said'City this 16th day of April, 1996. ity Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 �9. A. O e V .01 • ��a��,��• RESOLUTION WHEREAS, the Minnesota Amateur Sports commission . (MASC), via the State Capital Bonding`fta?4, 4vFd9na for capital funds to assist political subdivisions of the State of Minnesota for the development of sport facilities, and WHEREAS, the City of Edina desires to renovate the Braemar West Arena primarily for safety purposes for those who participate in girls and boys hockey, figure skating and general public skating. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, that: Estimates of renovating the Braemar West Arena are $735,000 and the City of Edina is requesting $50,000 from the Mighty Ducks Capital Bonding Fund and will assume responsibility for a match requirement of $50,000 contingent upon Edina residents' approval of a $5.500,000 special election bond referendum on May 7, 1996. 2. The City of Edina agrees to enter into necessary and required agreements with the Minnesota Amateur Sports Commission for the specific purpose of renovating the Braemar West Arena to ensure safety of those who participate in girls and boys hockey, figure skating and general public skating. 3.. That an application be made to the. State of Minnesota, Minnesota Amateur Sports Commission, to be included in the Minnesota Amateur Sports Commission's (Governor's) Capital Budget request for an amount presently estimated to be $50,000. 4. That John Keprios, Director of the Edina Park and Recreation Department is authorized and directed to execute said application and serve as the official liaison with the Min_ nesota Amateur Sports Commission. Passed and adopted this 15th day of April, 1996, by the City Council of the City of Edina, Minnesota. ATTEST: City Clerk / J A�Lai -OP-7 STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 15, 1996, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16th day of April, 1996. City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 oy Le w Cn • l�C�RPORP'��9� lase PROCLAMATION ARBOR DAY April 26, 1996 WHEREAS, In 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and WHEREAS, Arbor Day is now observed throughout the nation and the world, and WHEREAS, trees are a most valuable resource, purifying our air, helping conserve our soil and energy, serving as a recreational setting, providing a habitat for wildlife of all kind, and enriching our lives in other important ways; and WHEREAS, disease, insects and pollution have damaged and continue to threaten our trees, creating the need for tree care and tree planting programs and fostering greater public concern for the future of our urban forest; and WHEREAS, Edina is proud of the beautiful shade trees which grace our homes and public places; and WHEREAS, Edina has been recognized for the past nine years as a Tree City U.S.A. by The National Arbor Day Foundation and desires to continue the planting of trees for its future, NOW THEREFORE, I, Frederick S. Richards, Mayor of Edina, do hereby proclaim, April 26th, 1996, to be Arbor Day and call upon the spirited and foresighted citizens of Edina to plant trees now for our pleasure and that of future generations. Dated this 15th day of April, 1996 Frederick S. Richards, Mayor City of Edina, Minnesota RESOLUTION WHEREAS, the Minnesota Amateur Sports commission (MASC), via the State Capital Bonding fund, provides for capital funds to assist political subdivisions of the State of Minnesota for the development of sport facilities, and WHEREAS, the City of Edina desires to renovate the Braemar West Arena primarily for safety purposes for those who participate in girls and boys hockey, figure skating and general public skating. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, that: 1. Estimates of renovating the Braemar West Arena are $735,000 and the City of Edina is requesting $50,000 from the Mighty Ducks Capital Bonding Fund and will assume responsibility for a match requirement of $50,000 contingent upon Edina residents' approval of a $5,500.000 special election bond referendum on May 7. 1996. 2. The City of Edina agrees to enter into necessary and required'agreements with the Minnesota Amateur Sports Commission for the specific purpose of renovating the Braemar West Arena to ensure safety of those who participate in girls and boys hockey, figure skating and general public skating. 3. That an application be made to the State of Minnesota, Minnesota Amateur Sports Commission, to be included in the Minnesota Amateur Sports Commission's (Governor's) Capital Budget request for an amount presently estimated to be $50,000. 4. That John Keprios, Director of the Edina Park and Recreation Department is authorized and directed to execute said application and serve as the official liaison with the Minnesota Amateur Sports Commission. Passed and adopted this 15th day of April, 1996, by the City Council of the City of Edina, Minnesota. ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 15, 1996, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16th day of April, 1996. City Clerk RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City") as follows: Section1. Recitals. Hennepin County (the "County') has developed a proprietary geographic digitized data base (the "Data Base "), which the City desires to utilize. There has been prepared and presented to the City a Conditional use Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City a limited license to use the Data Base as provided in the Agreement, and the City agrees to pay a fee for the use of the Data Base. Section 2. AAwrovals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on behalf of the City in substantially the form presented to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City Manager. Dated: April 15, 1996 ATTEST: City Clerk Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of April 15, 1996, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16th day of April, 1996. City Clerk ok e E • ��roHroMTE� City of Edina RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City") as follows: . Section1. Recitals. Hennepin County (the "County") has developed a proprietary geographic digitized data base (the "Data Base "), which the City desires to utilize. There has been prepared and presented to the City a Conditional use Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City a limited license to use the Data Base as provided in the Agreement and the City agrees to pay a fee for the use of the Data Base. Section 2. Approvals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on behalf of the City in substantially the form presented to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City Manager. Dated: April 15, 1996 ATTEST: Mayor City Clerk STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City.Council at its Regular Meeting of April 15, 1996, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 16th day of April, 1996. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 �9SNa, ,yll� O� e �Czf Cn �yo •'��RPOMTE�• RESOLUTION 10 A- WHEREAS, the Minnesota Amateur Sports commission (MASC), via the State Capital Bondin�kd,y o&gjnn for capital funds to assist political subdivisions of the State of Minnesota for the development. of sport facilities, and WHEREAS, the City of Edina desires to renovate the Braemar West Arena primarily for safety purposes for those who participate in girls and boys hockey, figure skating and general public skating. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, that: Estimates of renovating the Braemar West Arena are $735,000 and the City of Edina is requesting $50,000 from the Mighty Ducks Capital Bonding Fund and will assume responsibility for a match requirement of $50,000 contingent upon Edina residents' approval of a $5,500.000 special election bond referendum on May 7. 1996. 2. The City of Edina agrees to enter into necessary and required agreements with the. Minnesota Amateur Sports Commission for the specific purpose of renovating the Braemar West Arena to ensure safety of those who participate in girls and boys hockey, figure skating and general public skating. 3. That an application be made to the State of Minnesota, Minnesota Amateur Sports Commission, to be included in the Minnesota Amateur Sports Commission's (Governor's) Capital Budget request for an amount presently estimated to be $50,000. 4. That John Keprios, Director of the Edina Park and Recreation Department is authorized and directed to execute said application and serve as the official liaison with the Minnesota Amateur Sports Commission. Passed and adopted this 15th day of Aoril. 1996. by the Citv Council of the Cit of Edina Minnesota. STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Cleric for the City of Edina do hereby certify that-the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meetiry of Npri! 15; 1996, and as recorded in the Minutes of said Regular, Meeting. WITNESS my hand and seal of said City this 16th day of April, 1996. City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 COUNCIL JK REGISTER WED, APR 10, 1996, 7:35 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------,---------------------------------- 12863 04/15/96 $1,788.50 DORSEY & WHITNEY LEGAL'FEES 480135 GRANDVIEW PRO FEES LEG /S < *> $1,788.50* $1,788.50* w e cn N O L� • "A. conp .'C 'iO/ 1880 PROCLAMATION ARBOR DAY April 26, 1996 WHEREAS, In 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and WHEREAS, Arbor Day is now observed throughout the nation and the world, and WHEREAS, trees are a most valuable resource, purifying our air, helping conserve our soil and energy, serving as a recreational setting, providing a habitat for wildlife of all kind, and enriching our lives in other important ways; and WHEREAS, disease, insects and pollution have damaged and continue to threaten our trees, creating the need for tree care and tree planting programs and fostering greater public concern for the future of our urban forest; and WHEREAS, Edina is proud of the beautiful shade trees which grace our homes and public places; and WHEREAS, Edina has been recognized for the past nine years as a Tree City U.S.A. by The National Arbor Day Foundation and desires to continue the planting of trees for its future, NOW THEREFORE, I, Frederick S. Richards, Mayor of Edina, do hereby proclaim, April 26th, 1996, to be Arbor Day and call upon the spirited and foresighted citizens of Edina to plant trees now for our pleasure and that of future generations. Dated this 15th day of April, 1996 Frederick S. Richards, Mayor City of Edina, Minnesota 4 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 1, 1996 ROLLCALL Answering rollcall were Members Kelly, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member Kelly adopting the Council Consent Agenda removing Item IV. CA setting the hearing date for Improvement No. 179 recycling street and overlay in the Hilldale Area. Rollcall: Ayes: Kelly, Smith, Richards Motion carried. BOY SCOUTS OF TROOP 68 INTRODUCED Eight Boy Scouts of Troop 68 attended the Council meeting working on both their Citizenship and Communicator Merit Badges. Ben Coleman, representative for the group, informed Council the Scouts needed to attend a Council meeting, obtain a copy of the City's Annual 1996 Budget, and write a report of the Council meeting. Mayor Richards briefly explained the type of government under which Edina operates and asked the boys to send a copy of their report to him when complete. DAYS OF REMEMBRANCE OF THE HOLOCAUST PROCLAIMED Motion of Member Kelly seconded by Member Smith and carried unanimously adopting a Proclamation naming April 14 - 21, 1996 as Days of Remembrance of the Holocaust. The Proclamation stated 1996 marks the fifty -first anniversary of the victorious Untied States Armed Forces and the Allies over the German National Socialists' regime, ending the war in Europe during World War II. The Days of Remembrance of the Holocaust is in memory of,the victims, survivors and their liberators, in hope that we as a city and as individual citizens will strive to overcome prejudice, hatred and indifference through learning, tolerance and remembrance. BUDDY POPPY SUPPORT PROCLAIMED Motion by Member Kelly seconded by Member Smith and unanimously carried adopting a Proclamation supporting May 17 and 18, 1996 as Buddy Poppy Sale Days. The annual sale of Buddy Poppies by the Veterans of Foreign Wars of the United States has received official recognition since 1922. Mayor Richards urged all patriotic citizens to wear a Buddy Poppy as mute evidence of our gratitude to the men and women who risked their lives in defense of the freedoms we continue to enjoy as Americans. *MINUTES OF REGULAR MEETING OF MARCH 18, 1996 APPROVED Motion made by Member Smith. and seconded by Member Kelly approving the Minutes of the Regular Meeting of March 18, 1996. Motion carried on rollcall vote - three ayes. *HEARING DATE SET FOR PLANNING MATTERS Motion by Member Smith and seconded by Member Kelly setting April 15, 1996 as the hearing date for the following planning matters: 1. Preliminary Rezoning R -1, Single Dwelling Unit District to PCD-3, Planned Commercial District - Jerry's Enterprises and Welsh Companies, generally located east of York Avenue and west of Xerxes Avenue; and 2. Preliminary Plat Approval, Parts of Registered Land Survey No. 629 and Lots 5, 6 and 7, Block 2 YORK TERRACE - Jerry's Enterprises, Welsh Companies and the City of Edina; generally located east of York Avenue and west of Xerxes Avenue. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR SAND, BITUMINOUS, ROCK, CONCRETE, PROPANE AND ENGINE OIL Motion made by Member Smith and seconded by Member Kelly for award of bid to recommended low bidders as follows: Concrete Sand (delivered) to SA-AG, Inc., at $3.62 per ton; Course Sand (delivered) to SA- AG, Inc., at $4.45 per ton; Buck Shot (delivered) to Hassan Sand & Gravel at $10.40 per ton; Cl. 2 A Limestone (delivered) to Bryan Rock Products at $6.50 per ton; CI.5 Limestone (delivered) to Midwest Asphalt at $6.45 per ton; Seal Coat Chips (delivered) to Dresser Trap Rock at $14.25 per ton; *Asphalt 2331 (picked up at plant) to Bituminous Roadways (vendor 1) at $16.50 per ton, or to Midwest Asphalt (vendor 2) at $18.45 per ton; Asphalt 2331 (delivered) to Midwest Asphalt at $20.95 per ton; *2331 Fine Asphalt (picked up) to Bituminous Roadways (vendor 1) at $17.50 per ton, or to Midwest Asphalt (vendor 2) at $18.75 per ton; 2331 Fine Asphalt (delivered) to Midwest Asphalt at $21.95 per ton; "2331 411314213 Asphalt (picked up) to Bituminous Roadways (vendor 1) at $17.00 per ton, or to Midwest Asphalt (vendor 2) at $18.75 per ton; 2331 4113/4213 Asphalt (delivered) to Midwest Asphalt at $21.50 per ton; *2331 Fine 318 Patch Mix Asphalt (picked up) to Bituminous Roadways (vendor 1) at $17.50 per ton, or to Midwest Asphalt (vendor 2) at $18.75 per ton; 2331 Fine 318 Patch Mix Asphalt (delivered) to Midwest Asphalt at $21.75 per ton; Winter Mix Asphalt to Bituminous Roadways at $42.50 per ton; Concrete 1 -3 yards (delivered) to Cemstone at $65.00 per cubic yard; 3+ Yards Concrete (delivered) to Cemstone at $65.00 per cubic yard; Cut Back Asphalt RC (delivered) to Koch Materials at $0.7738 per gallon; Emulsified Asphalt CRS2 to Koch Materials at $0.4317 per gallon; Asphalt (recycling /dumping charges) to Bituminous Roadways (vendor 1) and Midwest, Asphalt (vendor 2) at no charge; *"Concrete (recycling/dumping charges) to Midwest Asphalt at $1.00 per ton; Propane LP to Suburban Propane at $20.74 per cylinder, Engine Oil 15140 to Hallman Oil at $2.89 per gallon; Engine Oil 40W to Hallman Oil at $3.49 per gallon; .Engine Oil 5W 130 to Hallman Oil at $2.89 per gallon; Engine Oil Hyd Tellus T46 to Hallman Oil at $3.39 per gallon; Engine Oil ATF -Donox T.G. to Hallman Oil at $2.99 per gallon; Engine Oil 15W140 to Hallman Oil at $15.00 per gallon; Emulsified Tack Oil to Koch Materials at $0.4995 per gallon; Rubberized Crack Filler to Spec. Materials at $0.265 per gallon; and *** Red Ball Aggregate ; ( *alternate bid to either Bituminous Roadways or Midwest Asphalt if low, bid plant is down when asphalt is needed or excessive delay is occurring at either plant; * "selected due to travel distance; ***bids rejected). Motion carried on rollcall vote - three ayes. *BID AWARDED FOR WATER TREATMENT CHEMICALS Motion made by Member Smith and seconded by Member Kelly for award of bid to recommended low bidders as follows: Water Treatment Chemicals - City Wells to DPC Industries at $49.50 per hundred pounds each of hydrofluosilic acid and liquid chlorine; and Caustic Soda to Hawkins Chemical at $20.00 per hundred pounds. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR ANNUAL PRINTING OF POLICE DEPARTMENT FORMS Motion made by Member Smith and seconded by Member Kelly for award of bid for annual printing of Police Department forms to The Forms Group, Inc., at $4,806.35 Motion carried on rollcall vote - three ayes. *BID AWARDED FOR EDINBOROUGH PARK REPLACEMENT CHAIRS Motion made by Member Smith and seconded by Member Kelly for award of bid for purchase of chairs for Edinborough Park to recommended low bidder, REM Supplies at $7,288.28. Motion carried on rolicall vote - three ayes. *BID AWARDED FOR REGRADING FAIRWAY 1 NEW SOD AT BRAEMAR Motion made by Member Smith and seconded by Member Kelly for award of bid for regrading Fairway #1 new sod at Braemar Golf Course to recommended low bidder, Arnt Construction Company at $5,548.00 Motion carried on rollcall vote - three ayes. *BID AWARDED FOR PURCHASE OF PATIO FURNITURE AT BRAEMAR GOLF COURSE Motion made by Member Smith and seconded by Member Kelly for award of bid for purchase of patio furniture for Braemar Golf Course to recommended low bidder, Lebert Designs at $12,289.11 ($7,000 from Braemar Men's Club Memorial Fund, balance of $5,289.11 from Braemar Golf Course capital plan). Motion carried on rolicall vote - three ayes. 14 r� "BID AWARDED FOR PURCHASE OF UNI -LOADER FOR PARK DEPARTMENT Motion made by Member Smith and seconded by Member Kelly for award of bid for purchase of Case Uni- loader Model #1838 for Park Maintenance Department to recommended low bidder, St. Joseph's Equipment, Inc., at $14,324.25. Motion carried on rollcall vote - three ayes. "RESOLUTION ADOPTED APPOINTING SPECIAL PARK REFERENDA ELECTION JUDGES Motion made by Member Smith and seconded by Member Kelly adopting the'following resolution: RESOLUTION APPOINTING ELECTION JUDGES FOR SPECIAL PARK REFERENDA, MAY 7, 1996 BE IT RESOLVED by the Edina City Council that the individuals named on the list as presented and on file in'the office of the City Clerk be appointed as election judges for the Special Park Referenda Election to be conducted on May 7, 1996; BE IT FURTHER RESOLVED that the City Clerk be and is hereby authorized to make any substitutions or additions as may be deemed necessary. Motion carried on rollcall vote - three ayes. "NEW HONG KONG, INC.. 3.2 ON -SALE BEER LICENSE RENEWAL APPROVED Motion made by Member Smith and seconded by Member Kelly approving renewal of the on -sale 3.2 beer license to New Hong Kong, Inc. Motion carried on rollcall vote - three ayes. FEASIBILITY REPORT PRESENTED: HEARING DATE SET OF APRIL 15, 1996 FOR STREET_ IMPROVEMENT A -179 - HILLDALE AREA Member Kelly voiced concern regarding the timing for this improvement. Manager Rosland responded the Council can discuss the timing of the improvement at the public hearing. Motion made by Member Kelly and seconded by Member Smith to adopt the following resolution: RESOLUTION PROVIDING FOR PUBLIC HEARING ON STREET IMPROVEMENT A -179 HILLDALE AREA BE IT RESOLVED by the Edina City Council: 1. The Chief Engineer, having submitted to the Council a preliminary report as to the feasibility of the proposed street improvement described in the form of Notice of Hearing set forth below, and as to the estimated cost of such improvement, said report is hereby approved and directed to be placed on file in the office of City Clerk; 2. This Council shall meet on Monday, April 15, 1996 at 7:00 P.M. in the Edina City Hall to consider in public hearing the views of all persons interested in said improvement; and 3. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose of said meeting to be published in the official newspaper once a week for two successive weeks, the second publication to be not less than three days from the date of said meeting, and to mail notice to all affected properties in substantially the following form: (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 HENNEPIN COUNTY, MINNESOTA NOTICE OF PUBLIC HEARING RECYCLE STREETS AND OVERLAY HILLDALE AREA IMPROVEMENT NO. A -179 The Edina City Council will meet at the Edina City Hall, on Monday, April 15, 1996 at 7:00 P.M. to consider the following proposed improvement to be constructed under the authority. granted by Minnesota Statutes, Chapter 429. HILLDALE AREA - RECYCLE STREETS AND OVERLAY Estimated Cost Improvement A -179 $ 131,669.44 The area proposed to be assessed for a portion of the cost of proposed improvements includes: Lots 3 thru 5, Replat of Lots 6 8 7 and Part of Lot 1, and Lots 8 thru 17, Blk 1, Lots 1 thru 7, Blk 2, That part of Lot 8 lying Ely of a line com at a pt in the Sly line of Lot 8 dis 32 91100 ft NEly from the SW cor of said lot and running Nly through a pt in the W line of Lot 8 dis 81:581100 Ft N from said SW cor, Lot 9, That part lying E of the W 30 ft thereof, Lots 10 811, Blk 2, Lots 1 thru 9, Blk 3, Lots 1 thru 7, Blk 4, Lots A, B, 8 C "Hilldale, Hennepin County, Minnesota"; Lots 1 thru 6, Blk 1 and Outlots 1 8 2, Meadowbrook Oaks; Lot 1, Blk 1, Hilldale - Lalone Addition; Unplatted Parcel, N 125 ft of S 557 961100 ft of E 150 ft of W 544 5110 ft of SE 114 of NE 114; Lots 1 thru 4 and Lot 7, "Brum's Subdivision" Hennepin County, Minnesota; Lots 1 thru 9, Blk 1, Cooper Addition. These properties are proposed to be assessed at approximately $2,000.00 to $2,400.00 per assessable lot. Debra Mangen City Clerk . Resolution adopted. 'FEASIBILITY REPORT PRESENTED• HEARING DATE SET OF APRIL 15, 1996 FOR STREET IMPROVEMENT A -180 - SUNNY SLOPE AREA Motion made by Member Smith and seconded by Member Kelly to adopt the following resolution: RESOLUTION PROVIDING FOR PUBLIC HEARING ON STREET IMPROVEMENT A -180 SUNNY SLOPE AREA BE IT RESOLVED by the Edina City Council: 1. The Chief Engineer, having submitted to the Council a preliminary report as to the feasibility of the proposed street improvement described in the form of Notice of Hearing set forth below, and as to the estimated cost of such improvement, said report is hereby approved and directed to be placed on file in the office of City Clerk. 2. This Council shall meet on Monday, April 15, 1996 at 7:00 P.M. in the Edina City Hall to consider in public hearing the views of all persons interested in said improvement. 3. The City Clerk is hereby authorized and directed to cause notice of the time, place and purpose of said meeting to be published in the official newspaper once a week for two successive weeks, the second publication to be not less than three days from the date of said meeting, and to mail notice to all affected properties in substantially the following form: , (Official Publication) CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 HENNEPIN COUNTY, MINNESOTA NOTICE OF PUBLIC HEARING RECYCLE STREETS AND OVERLAY SUNNY SLOPE AREA IMPROVEMENT NO. A -180 The Edina City Council will meet at the Edina City Hall, on Monday, April 15, 1996 at 7:00 P.M. to consider the following proposed improvement to be constructed under the authority granted by Minnesota Statutes, Chapter 429. SUNNY SLOPE AREA - RECYCLE STREETS AND OVERLAY Estimated Cost Improvement A -180: $ 186,457.46 i The area proposed to be assessed for a portion of the cost of proposed improvements includes: Lots 1 thru 14, Blk 1, Lots 1 thru 6, Blk 2, Lots 1 and 2, Lots 4 thru 9, Blk 3, Lots 1 and 2, Lots 4 thru 9, Blk 4, Lots 1 thru 16, Blk 5, Lots 1 thru 16, Lot 19 and S 25 Ft of Lot 18 ex state hwy Blk 6, Sunny Slope Section, Country Club District; Lots 1 and 2, Blk 1, Sunny Slope Addition -Eitel Replat; That part of Lots 1, 2,17 and 18 lying NEly of Hwy and S of S line of Lot 17, Blk 6, Sunny Slope Section, Country Club District extended Wly. Also the N 125 Ft of Lot 18, Blk 6, Sunny Slope Section Country Club District ex hwy, Blk 5, "Tingdale Bros' Brookside "; Lot 17, Blk 6, Sunny Slope Section, Country Club District and that part of Lots 1 and 2, Blk 5 "Tingdale Bros' Brookside" lying N of S line of said Lot 17 and that part of Ely 40 Ft of Lot 52 Aud. Subd. No. 176 lying Sly of Wly ext of N line of said Lot 17 except hwy; Unplatted parcel commencing at a point in NWly line of State Aid Rd. No. 20 said pt being located as follows: Commencing at NE cor of SW 1/4 thence W 18 Ft thence S 74 deg 58 min W 1326 9110 ft thence N 19 deg 43 min W 40 1/10 ft to actual pt of beg thence N 19 deg 43 min W 214 9110 ft thence N 58 deg 25 min E 165 9/10 ft thence N 24 deg 09 min E 70 ft to Wly bank of Minnehaha Creek thence SEly along said creek to Nwly line of Co. Rd. No. 2 thence SWly along said road line to Nly line of State Aid Rd No. 20 thence S 74 deg 58 min W 297 751100 ft to beg. These properties are proposed to be assessed at approximately $2,000.00 to $2,400.00 per assessable lot. Debra Mangen City Clerk Motion carried on rollcall vote - three ayes. *LETTER OF NON - SUPPORT OF TOLL ROAD 1 -494 WEST OF TRUNK HIGHWAY 100 AUTHORIZED Motion made by Member Smith and seconded by Member Kelly authorizing transmittal of a letter to the Commissioner's Office of the Minnesota Department of Transportation indicating Edina's non- support for the Minnesota Transportation Group's proposal of a toll road on 1-494 west of Trunk Highway 100. Motion carried on rollcall vote - three ayes. TECHNOLOGY PLAN UPDATE Assistant Manager Hughes reviewed the technology plan with Council. Questions asked by Council included: whether or not the four committees have been appointed and when Council will see the outcome of their work. Assistant Manager Hughes stated the four committees: Networking & Database Integration, Office Productivity Improvements, Telecommunications and Customer Interface, and Training & Support, have begun work. Committees were directed to complete work by July 1, 1996. The Committees' results will be placed on Council's agenda in early July. EDINA FOUNDATION DISCUSSED Mayor Richards directed staff to follow up with the Edina School District on the letter received from Edina Foundation Chair, Jim Van Valkenburg. Mr. Van Valkenburg's letter indicated the Edina School District is no longer participating in Edina Foundation Fund raising. YORK LIQUOR STORE RELOCATION DISCUSSED Manager Rosland reviewed the options before the City regarding the potential move of the York Avenue Liquor Store. The City is still discussing the potential move with Jens Enterprises. Council consensus approved the concept of moving the York Avenue Liquor Store since no cost to the City would be incurred. NOMINATIONS SOUGHT FOR ASSOCIATION OF METROPOLITAN MUNICIPALITIES (AMM) OFFICERS AND BOARD POSITIONS Manager Rosland asked Council to notify him if they would like to attend the AMM meeting May 23, 1996, or if interested in a position as an AMM Officer or Board Member. Nominations of persons interested in serving as officers or board members must be submitted to the AMM Office by April 15, 1996. Manager Rosland reminded Council that*Member Maetzold serves on the AMM Nominating Committee and encouraged interested parties to make their wishes known. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated March 27, 1996, and consisting of 28 pages; General Fund $245,468.35; Communications $3,279.70; Working Capital $18,646.19; Art Center $11,078.79; Golf Course Fund $65,859.26; Ice Arena Fund $13,097.27; Gun Range Fund $995.26; Edinborough/Centennial Lakes $17,118.81; Utility Fund $313,455.25; Storm Sewer Utility Fund $590.27; Recycling Program $100.00; Liquor Dispensary Fund $137,026.70; TOTAL $826,715.85. Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 7:37 P.M. City Clerk i i REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # II.A. FROM: Francis Hoffman -�� Consent ❑ City Engineer .�� Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 April, 1996 SUBJECT: Street Recycling /Milling and New Bituminous Surface for Hilldale Area Improvement Project A -179 Recommendation: ❑x To Council Action 0 Motion ❑ Resolution ° ❑ Ordinance ❑ Discussion Authorize Street Recycling /Milling with new Bituminous Surfacing Improvement A -179. Info /Background: This is a proposed neighborhood street restoration project (see attached map). Staff has been evaluating several neighborhoods regarding street restoration. Many neighborhoods have street systems that are thirty to fifty years old. It is no longer cost effective to continue patching, seal coating or overlaying these streets. Staff has been searching for a cost effective renovation technique for the lower volume neighborhood streets. The proposed project would use a technique called full depth reclamation. (See attached information sheet.) Staff constructed a short test section on Orchard Lane last season. Staff had Braun Intertec, a consulting engineering firm that the City uses to conduct soils and pavement analysis, evaluate the test section. Their results indicated that the test section performed as expected and would provide a stable neighborhood street. This construction technique results in a cost of approximately half of what is considered traditional reconstruction of streets. Report/Recommendation Agenda Item II.A. Page Two The neighborhood streets to,be reconstructed with this construction technique are Cooper Avenue, Spur Road, Circle East, Circle West and Cooper Circle (optional). Cooper Circle is not quite as old a street as the balance of the neighborhood and has curb and gutter which helps street drainage and prevents street edge deterioration. Staff placed Cooper Circle in the project to determine if Cooper Circle residents desired to be included now as opposed to a small, separate project later. The staff proposal also includes assessing Orchard Lane residents for this area improvement. Although Orchard Lane was the test area and did not pay for the initial test area, staff believes that all properties should benefit from the savings to the neighborhood created by the Orchard Lane test section. As such, the proposed assessment is the same for all properties within the general Hilldale area except Cooper Circle properties which staff believes should have a slightly lower rate (see attached Public Hearing Notice). Additionally, a small amount of funds from the sewer and water utility will be used to restore the area on Cooper Avenue disturbed by last winter's watermain break. Comments received by staff to date include: A. Concern about new home construction going on during the road construction. B. General support for the project from those who have contacted us. C. Contacts from Cooper Circle resident about the need to do Cooper Circle at this point in time. Staff suggests that Cooper Circle is optional on this project and would not change the proposed assessments significantly. D. Contacts from Orchard lane residents where the test section work was done in 1995. They question if they should pay a portion of the assessments if this project is approved. Staff suggests that the project be assessed on an area -wide basis then everybody benefits from the savings gained on the Orchard Lane test section. This proposed project would be done in 1996 with the special assessment hearing in late 1996 if the project is completed as planned. Staff would recommend authorization of the project. FMMMMM 0 G P .mm .a -I D® a / 3•_ CUIG.E EAST • '/ Jam\ r � - / I OPTIONAL - - - - - - TEST I N I I I - 1 SEC INFORMATION SHEET FOR FULL DEPTH RECLAMATION WHAT IS FULL DEPTH RECLAMATION? The definition of full depth reclamation provided by the Asphalt Recycling and Reclaiming Association (ARRA) is as follows: Full depth reclamation is a reclamation technique in which the full flexible pavement section and a predetermined portion of the underlying materials are uniformly crushed, pulverized or blended, resulting in a stabilized base course; further stabilization may be obtained through the use of available additives. While full depth reclamation is a relatively new construction method for maintenance and rehabilitation of roads and streets, the process has gained wide acceptance by public works officials and design engineers around the world. It is a process that offers economic advantages and design alternatives to pavement restoration. One of the main benefits of full depth reclamation is that it costs less than the traditional method of total reconstruction and, in some cases, may be . even more economical than overlay methods. A big part of the cost savings comes from the re -use of the existing pavement material. This can be hot mix asphaltic concrete, chip and seal, cold mix or simply gravel. Whatever the material, it's already been paid for. When the asphaltic material is processed by the reclaiming machine, it is recycled as aggregate and binder for the new upgraded base. This reduces or eliminates the need for additional virgin aggregates. oe�`. 0 April 4, 1996 C1Ly Of Edina NOTICE OF PUBLIC HEARING RECYCLE /MILL STREETS & NEW BITUMINOUS SURFACING PROPOSED IMPROVEMENT A -179 Cooper Avenue, Cooper Circle, Spur Road, Circle East & Circle West The Edina City Council will meet at the Edina City Hall on Monday, April 15, 1996 at 7:00 PM to hold a Public Hearing on the street recycling and new bituminous surfacing on the following streets: Circle West, Circle East, Spur Road, Cooper Avenue and Cooper Circle. This'hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. This hearing has been called as a result of the streets reaching a point in the life cycle of the street (approximately 35 years old) where additional surface treatments or straight asphalt overlays would not be cost effective. The proposed method of reclamation would be similar to what occurred on Orchard Lane during 1995. The City constructed a test section using full depth reclamation of the street and placed a new bituminous surface on the reclaimed roadway. This technique was then analyzed by a consulting firm, Braun Intertec, to determine if the process achieved a weight (axle loading) rating equivalent to a spring time road capacity of seven tons per axle load. This type of rating (seven ton) provides a good stable neighborhood street. This compares to a city collector street which meets a nine ton rating standard because of the additional traffic and more frequent use of heavier vehicles. Braun Intertec reported that the reclamation technique did provide the desired results. This construction technique is approximately one -half the traditional method of reconstructing streets. This type of construction also causes considerably less disruption as compared to traditional rebuilding of a street. The proposed project would be done in July or August this summer with the assessment hearing occurring in late September or early October. The estimated-construction cost of the project is $136,310.90. This estimated cost on a per assessable lot basis is $2.196.60 for all lots except Cooper Circle lots which are" estimated at $1,900.00 per lot. The Cooper Circle lots had paid an earlier road assessment according to our records and the roadway has curb and gutter which requires less restoration on each lot. 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 April 4, 1996 Page Two This is proposed to be assessed as an area improvement for the whole neighborhood as opposed to a street frontage assessment project which might only involve a single street as is often the case. The proposed assessment would be spread over a ten year period with interest accumulating on the unpaid balance. The area proposed to be assessed the cost of the proposed improvement includes: Lots 3 thru 5, Replat of Lots 6 & 7 and Part of Lot 1, and Lots 8 thru 17, Blk 1, Lots 1 thru 7, Blk 2, That part of Lot 8 lying Ely of a line com _at a pt in the Sly line of Lot 8 dis 32 9/100 ft NEly from the SW cor of said lot and running Nly through a pt in the W line of Lot 8 dis 81 58/100 Ft N from said SW cor, Lot 9, That part lying E of the W 30 ft thereof, Lots 10 & 11, Blk 2, Lots 1 thru 9, Blk 3, Lots 1 thru 7, Blk 4, Lots A, B, & C "Hilldale; Hennepin County, Minnesota "; Lots 1 thru 6, Blk 1 and Outlots 1 & 2, . Meadowbrook Oaks; Lot 1, Blk 1, Hilldale - Lalone Addition; Unplatted Parcel, N 125 ft of S 557 96/100 ft of E 150 ft of W 544 5/10 ft of SE 1 /4'of NE 1/4; Lots 1 thru 4 and Lot 7, "Brum's Subdivision" Hennepin County, Minnesota; Lots 1 thru 9, Blk 1, Cooper Addition. 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. 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. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank you, Francis J. Ho an, P.E. Director of Public Works and City Engineer FJH /clf REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # II.B. FROM: Francis Hoffma - — Consent ❑ City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 April, 1996 ❑x To Council SUBJECT: Project A -180 Action Motion Street Recycling /Milling ❑ New Bituminous Surfacing Resolution Improvement ❑ Ordinance ❑ Discussion Recommendation: Continue to May 6th Council Meeting Info /Background: Due to a change in the mailing list and cost of construction estimates, staff recommends to continue the hearing to the May 6th meeting. Note that mailings were not sent to homeowners for April 15th meeting. r REPORT /RECOMMENDATION TO: Mayor_ and Council Agenda Item # I I I • A . B. C. FROM: Craig Larsen Consent Information Only Mgr. Recommends To HRA DATE: April 15, 1996 ❑x To Council SUBJECT: Z -96 -1 and,S -96 -2, Action ❑ Motion Preliminary Rezoning R -1 to PCD -3, 6716,20,24 Xerxes; ❑x Resolution Preliminary Plat approval and Final Ordinance Development Plan Approval. Jerry's Enterprises and Welsh Discussion Recommendation: The Planning Commission recommends approval of the following actions: * Preliminary rezoning from R -1, Single Dwelling Unit District to PCD -3, Planned Commercial District (6716, 6720, 6724 Xerxes) conditioned on: 1. Final Rezoning 2. Amendment of Comprehensive Plan (residential to commercial) * Preliminary Plat approval for a replatting on all property within the project area conditioned on: 1. Final Plat Approval 2. Dedication of right -of -way for York Avenue * Final Development Plan Approval subject to: 1. Final Rezoning 2. Final Plat i Information /Background: See attached Planning Commission minutes, staff report and plans. Also attached are materials received from City of Richfield staff. The correspondence makes a number of requests relating to the proposed development. Staff has delivered Richfield's concerns to the developer. MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, MARCH 27,1996,7:30 P.M. EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Chair, Gordon Johnson, David Byr i€1, Nast Faust, Helen McClelland, David Runyan,6eof Wong, Ann Swenson, MEMBERS ABSENT: Charles Ingwalson, I. APPROVAL OF THE MINUTES: The minutes of the February 28, 1996, meeting were tent, O ;:::submitted. Pei*tf Rsgistered`Lend Survey 629 and Lots 5,6, and 7, Block 2, YOrkrrace. Jerry's Enterprises, Welsh Companies and the of IVIr Larsen inftt�nedthe Commission the proposed redevelopment includes all propeMies located bet%W -A a Wick's Furniture site and the Key Cadillac site. The project area' includes three existing single dwelling properties fronting Xerxes Avenue. The posed rezoning aff.ects only the three residential properties, since the balance of the r � ct area is cunt tly zoned PCD -3. Total project area is 8.76 acres. The proposed r!�d elo,pment; mould remove all existing buildings except the retail building on the siitlefv`on of the site. The redevelopment area contains a supermarket (66,850 s.f.) with an attached retail space for Hirshfields (8,550 s.f.), and an expanded retail mall (38,358 s.f.) on the southerly portion of the site. The City's Liquor Store would move to the space now occupied by 1 Hirshfields. The proposed buildings comply with Zoning Ordinance setback standards. The required setback along the easterly property line is 50 feet. Along the north and south property lines no minimum setback is required since adjacent uses are also zoned commercial. The required setback for parking is 20 feet along York Avenu.0:::and :Xerxes Avenue. The plan provides 20 feet along York Avenue but is under 20 ft in; some areas along Xerxes Avenue. At the far northeasterly portion of the site #fie setback Js ?5..85 feet. Thus., a 4.1 f parking 5 foot arkin setback q variance is re u The redeveloped site would have a floor arof 1 require 569 parking spaces. The proposed plan � ust.. require a seven space variance. Mr. Larsen explained Hennepin County is York Avenue in 1996. The proposed site plan, cc Avenue. The principal access point will fs<t' portion of the site. No access to Xerxes Avenue i The redevelopment requests building arrangement. The plat wot the City would own. Mr. Larsen con pre that all parkin caused by th 20 foot wide s 562 would would led': #construct this section of to tha <aroved design for York lized `ift rsection in the central ated by.-; the redevelopment plan. of the-.. praperty to accommodate the new separate parcel for the liquor store which staff rdboffi'mend.0F preliminary rezoning approval and )roposed a ovelopment. Staff also supports granting the back variances. We believe the mix of uses and the fact miht;parking shortages. The parking setback variance is h a fisting condition along the east side of the site. The s O ple area to berm and landscape. s to preliminary approval: 1. Final ReZDnhg and Final Development Plan approval. 2. Final P,1t approval. 3. Amendment of Comprehensive Plan to reflect Commercial Use for the three residential properties. Dedication of additional right -of -way in southwest corner of site. The proponent Mr. Bob Shadduck and members of the development team, John Johansen, and Greg Kopischke were present 2 Chairman Johnson asked if the tally of parking spaces includes the stalls along the loading dock(75). Mr. Larsen said those stalls are included in the calculations, and it is my understanding they will be use for employee parking. Commissioner Swenson questioned the reason for the addition to the retail space on Lot 3(York Shoppes). Mr. Larsen said the development team has indicated the need for additional space in that building. Mr. Larsen acknowledged if the addition was not constructed the parking variance would be lessened. Commissioner Swenson asked Mr. Larsen three individual platted lots. Mr. Larsen said easements. Commissioner Runyan asked Mr. Larsen the land where our liquor stores are located. Mr. been to own City operated liquor stores. Commissioner Byron asked Mr. Larsen the proposed Cub Foods will be oriented. M south and the tenants in the retail buildng'' which will orient toward York Avenue. ::Gomm to orient the smaller tenants in the, fetail building n north may cause some parking li..mit tions be ause r around the building to gain accessto the shop of thei as a customer he would not:..,. i nt to utilize those: because of-the mixed pa there a wants to retain: Ownership of P.nded City policy has always retail bi ldingiIY. ork Shoppes) and said the`n0vr Cub Foods will orient orth, except for the Liquor Store I,Von:.Stated it makes sense to him : Ott orienting the retail building .h customers will not want to walk hoice. Mr. Larsen said he agrees laces either, but said he believes tacaes should be minimal. C r ssioner McC[ E10.0d. asked 'Mr. Shadduck if he knows how many parking spaces th ,ferrys food store �ri demon Avenue has. Mr. Shadduck said he believes there are betweensrI280 parkrices. Continuing, Commissioner McClelland said in her opinion that !c"antains'`aast amount of black top, and if the employees are :.. : encouraged-to 'parr5,less''desirable spaces, it may be to the City's advantage to ask for.:a proof of parkit >eement to retain as much green space as possible in other areas: of the site. Commissioner McClelland commented another consideration would be to open up an entranceonly into the site from Xerxes Avenue allowing Richfield residents ens V. access, and ;educing congestion on York Avenue. Mr. Larsen responded t A itionally staff would agree to implementing a proof of parking agreement to maintain geeespace, butiri this instance the proponent has indicated they believe all spaces are noeded, continuing, Mr. Larsen said in his discussions with Richfield their staff have .... ... . ........... ............... ... ............................... indcafeithat Xerxes Avenue is a residential street, and any impact from the proposed development should be minimized with screening and no access. Mr. Larsen added Edina staff agrees with their observation. Continuing, Mr. Larsen said the redesign of York Avenue should address traffic congestion, with construction commencing early summer. 3 Concluding, Mr. Larsen said the proposed redesign and reconstruction of York Avenue is based on year 2015 traffic forecasts. Commissioner Faust told Commission Members her experience with Cub Food stores indicate they need all the parking they can get. She commented she has a concern that this site may not have enough parking, especially with the proposed addition to the York Shoppe strip and the 75 spaces near the loading dock. Concluding, Ommissioner Faust stated in her opinion the proposal should stay as designed;;:::: curb cut on Xerxes Avenue. Mr. John Johansen, Welsh Company addressed the Commission e>Eplaining this sate was determined to be a very strong site that needed co:01derat?l<rrprovements. Continuing, Mr. Johansen said the development team - ::identit ed issues thA ceded to be addressed to achieve a successful project. Mr. fisls 'n sn noted the foffctttg issues 1)relocation of the liquor store, 2)relocation of the MKc €store, 3)relocate a Cub Food store on site, 4)relocate the City 's municipal ;liqun t . : :at no cost to the City, 5)implement construction of the project to coincide with< #leis; rj r.ovements along York Avenue, 6)address and have consistent signage; and 7)addrearscaping on site and curb and gutter issues. Mr. Johnson pointedout,t�e.,i€te could' ould achieve additional parking spaces in the northeast corner, but with''espe# °kresidetial property owner the p :.....:..:...:::. development team has decided to work ith that..AwrW4d:; lessen the impact of the project. Commissioner Swenson asked Mr. Shadduck why an addition is proposed to the retail shops. Mr. Shadduck said a tenant has indicated the need for more space. 4 Commissioner Runyan asked Mr. Shadduck if he is aware of parking patterns at the Cub Food stores. Mr. Shadduck said at all sites parking appears to gravitate near the exits of the store, not entrance. Commissioner Byron asked Mr. Shadduck if there will be parcel pick-up. Mr. Shadduck responded there will be no parcel pick-up. Commissioner Faust pointed out if the site has cart corrals be lost. Commissioner Workinger expressed a concern :for the their lack of exposure has created tenant problems, add quest this lack of exposure. Mr. Larsen agreed that historically .............. ................. .............. chronic violators of the Sign Ordinance becaUSe:..:.:.:.dU:,::th - .................... ............... . ........... ........... .............. ....... ,.:.I .::.i n acknowledged visibility for a number of the tenafit ... s":,.. i's'', ............ orientation of the shops north will help. Commission e-ir"VW6 retail tenants will be allowed individual signs. Mr. L fsen addressed in a major pylon sign, concluding that.thq,.City wan he sign ordinance. Commissioner Workinger sa.101"40 hopes t .................................. ....... ....... .... ......... 410P. need for adequate signage for the tenants...'& Y Q`T­.k:.'.Z'h_ ........... pes ............................. constant problems with exposure and requests for::va,rJar,Ica,s::f .............. ...... ... ............. ...... .... ..... .................. ..... .................. ...... ..... .................... ... .. ..... ................... lack of exposure. ..... ..... ... .. Commissioner McClellands' .. 0ke .......... Larsen said Lot 3 will be a I lom:::�;" one spaces will r. d if sib -'a"' r.... al 4dq--.'*Ul add.ess e York Shopper .,.h ve had ad r lack of enure. He at best, and hopes the :,r asked if the rest of the I . Ont identification will be 0 ........... i X site to comply with the eloper 0. Jer is sensitive to the aerating there have been tenants because of their at signage is allowed on Lot 3. Mr. gn and one pylon sign. Conwhissioner Sou ­.3'­0h`::asked ifith,6616-W . de tree located near York will be removed. Mr. Lar Ia.. :A. ve the tree, but move it to a new location. Mr. Larsen "' 0: 30d.-i-i the intent .................. explained :�th"t...tii:"e-.S�.,..is located right-of way, and because of the reconstruction of ........... .. . . ... y York Avenu&ft . ::.need to b'e.:: �,�6724 Xerxes Avenue told the Commission he supports the Mc.--Rdin"" Fe"O' a tlhp.us al , Uieldhaus said he does not want to see additional traffic on propos... as presentdd: Xerxes .: as a result Of thpfd 1, pointing out Xerxes Avenue has experienced problems ...... posa since Best Buy redeve loped. Continuing, Mr. Feldhaus, reported employees of Key Cadillac Park on Xerxe- 8 Avenue which creates off-street parking difficulties for residents Q.::'r'eside on Xerx6s.- He also reported there is frequent pedestrian traffic from Richfield ........... ............. ... ....... O."dents- who.0i ....... walk to the site from their house or park their cars on Xerxes and walk . .. ............ -way from to,ilhe.��A�:.Qur -.�i.Store, adding it may be beneficial to retain the pedestrian walk X erxo A .....V enu e .. into the site. Mr. Feldhaus reported there have been a few times when people have drove their vehicles down the pedestrian path to access the site. Mr. Feldhaus acknowledged the proposed berm will lessen the impact of the project from residents on Xerxes, but if the development team wants to prohibit pedestrian traffic over 5 the berm a fence will be needed, though he believes the neighborhood will benefit if they are able to walk to the site via Xerxes. Concluding Mr. Feldhaus said an issue that has not been addressed is light pollution, stating he wants assurance the lighting from the Cub store and the retail shops are shielded. Commissioner Byron stated he would like to discuss the ingress/egress of the proposal. He added he is very excited to see property owners work togethlb. .:r'::-to create a viable project, but has some serious concerns with traffic flow on Yofk. Avon ... Uie as it relates ......... ....... to the site. He explained he is very concerned with what aDDeAM to be a reduction in . ..... .. ... :Araffic':.,.fid,`-- -A terrible at best. access to the site, and as a user of York Avenue...Ahe .... .... S.-A ......... ........ .... ........................ ..... ....................... Commissioner Byron acknowledged the additionait...... ianalizatio.' ii$ rk. but noted S southbound ingress/egress is difficult, and northbound stacking�i0ould:"': .-a ........ Pr efit: .. Prob ............ .................. ..... . ........... ...... .... unty Commissioner Byron asked if the redevelopment6-f. York:::`A­-V:"enue is ............... .............. ..... ...................... ............ ..... ..................... N 4A project, and reiterated that he is very concerne'd'i: 'th:::-:: raffic flow w and::: n s some ............ ...... assurance that traffic flow will not be worsened as this proposal. Mr. Larsen responded the redevelopment of-.-' has been discussed, with solutions cons idered.for-A ................. ... .......... .................. Engineer interjected that he believes th ...... d' reiterated the redesign of York Avenue. h ....... . ...... ....... .......... .... .......... sufficiently handle traffic flow until.::th'e` year . 2C consideration the redevelopment:..- this site. understands the concerns expressed.is evening reg during the holiday season stark pro...Oms may pointed out the proposed chm" es to.-Ndrk Aveli ...... 09 0 a unr)rdW'd.t6d%.. -'r Hennepin County to elimit1ata:::::` 11 ........ ......... ........ solution. . .. ......... ......... .............. For k Ay"'hu" ls� "6- . County project that ......................... . ..... . ... ' Mr. Hoffman, City number'd.f.years.: .:::: - - - --- ----- . .......... .. ��i�,pf York e adequate and ... ....... Onously studied, and is projected to .......... ... .... ......... ............... ...�i��:re-design did take into . ............. ...................... ......................... ........................ ........................ CoiNn"'U"fing, Mr. Hoffman said he ir(Jing traffic flow, and acknowledged occur. With graphics Mr. Hoffman e, concluding that it is the goal of , and the plan proposed is the best Cdr er McCT 110'n , d..-Asked for clarification on the amount of traffic lanes on be three lanes, and southbound two lanes. York. Mr. 1-16ftamtAid north: j,.Iq ... uric! :..:::'- Cori ssion on questioned if anything can be done to bring traffic flow i ........... k and Southdale Circle. Mr. Hoffman said nothing can be .':the intersection b relief at if Y. ...... .... done-there. It is hope.d:: d tional signal will help traffic flow in and out of Southdale Cir.61.6, and reiterated -there appears to be no way to reconfigure this intersection. !yron stated he found the comments from the staff very helpful and will be managed. .. ... .... G . missioner Faust stated she supports the proposal, but would like to see the addition to the retail shops eliminated to provide more parking spaces. Mr. Larsen said he understands the parking concerns expressed by Commissioner Faust, adding it is the hope of staff that the mixed uses of the site will alleviate some of the parking demands. 6 Commissioner McCelland moved to recommend preliminary rezoning and preliminary plat approval subject to: 1)final rezoning and final development plan approval, 2)final plat approval, 3)amendment to the comprehensive plan to reflect commercial use for the three residential properties, 4)dedication of that portion of right -of -way (most southwesterly point of Lot 2) , 5)consultation with the residential property owner in the northeasterly corner regarding landscaping and screening and 6)work in cooperation with Richfield to address concerns expressed by residents regarding traffic on Xe es Avenue, including the parking of employee cars by Key Cadillac employeesparkin on Xerxes by residents who walk to the new store via Xerxes Avenue,.;:.and wocn!td find a solution to prevent vehicles from driving down the residential walk'-:,#y frortteres; . Commissioner Byron said he would be willing to second the motion if the sixth::: i eliminated. He added he agrees staff needs to work with the ty of Richfield adrsents. afvng Xerxes Avenue, but that should not be part of th!a, notion.. Commissideidr. f[c idiland agreed to remove the sixth condition. Commission ' aye *'n seconded the' ' ion. Ayes, iByron, Swenson, Workinger, Runyan, McClelland, Jo ns n ''Nays, Faust. Motion carried. 7 r - n a. r v I I y FLT I R V I SOOT OALIF,- —Y IL HOS D1 TA' \ i II a I fir-- I �•— — I —= ' I I Jw - it i i3 al i � o I � 1 O / 1 SOUTHOALE SHOPPING CENTER o . 69 TM. • I � I • I I ■c a iHF!SOUTINOAL i �:: �► E cE I �iilili 4T � REZONING /FINAL DEVEL& NUMBER LOCATION REQUEST Z -96 -1 and S-96-2 PLAN 6716/20/24 Xerxes Avenue and 6803/05 6775 York Avenue Multi - Property Redevelopment -EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT MARCH 27, 1996 Z -96 -1 Preliminary Rezoning R -1, Single Dwelling Unit District to PCD -3, Planned Commercial District, Lots 5,6, and 7, Block 2, York Terrace. Jerry's Enterprises and Welsh Companies S -96 -2 Parts of Registered Land Survey 629 and Lots 5,6,.and 7, Block 2, York Terrace. Jerry's Enterprises, Welsh Companies and the City of Edina The proposed redevelopment includes all properties located between the Wickes Furniture site and the Key Cadillac site. The project area includes three existing'single dwelling properties fronting Xerxes Avenue. The proposed rezoning affects only the three residential properties, since the balance of the project area is currently zoned PCD -3. Total project area is 8.76 acres. The proposed redevelopment would remove all existing buildings except the retail building on the southerly portion of the site. The redevelopment area contains a supermarket (66,850 s.f.) with an attached retail space for Hirshfields (8,550 s.f.), and an expanded retail mall (38,358 s.f.) on the southerly portion of the site. The City's Liquor Store would move to the space now occupied by Hirshfields. Zoning Compliance The proposed buildings comply with Zoning Ordinance setback standards. The required setback along the easterly property line is 50 feet. Along the north and south property lines no minimum setback is required since adjacent uses are also zoned commercial. The required setback for parking is 20 feet along York Avenue and Xerxes Avenue. The plan provides 20 feet along York Avenue but is under 20 feet in some areas along Xerxes Avenue. At the far northeasterly portion of the site the setback is 15.85 feet. Thus, a 4.15 foot parking setback variance is requested. The redeveloped site would have a floor area of 113,758 square feet and would require 569 parking spaces. The proposed plan illustrates 562 spaces which would require a seven space variance. Access Hennepin County is scheduled to reconstruct this section of York Avenue in 1996. The proposed site plan conforms to the approved design for York Avenue. The principal access point will be at a signalized intersection in the central portion of the site. No access to Xerxes Avenue is suggested by the redevelopment plan. Subdivision The redevelopment requests a replatting of the property to accommodate the new building arrangement. The plat would create a separate parcel for the liquor store which the City would own. Recommendation Staff recommends preliminary rezoning approval and preliminary plat approval for the proposed redevelopment. Staff also supports granting the parking quantity and parking setback variances. We believe the mix of uses and the fact that all parking is shared will prevent parking shortages. The parking setback variance is caused by the desire to maintain the existing condition along the east side of the site. The 20 foot wide boulevard provides ample area to berm and landscape. Recommended conditions to preliminary approval: 1. Final Rezoning and Final Development Plan approval. 2. Final Plat approval. 3. Amendment of Comprehensive Plan to reflect Commercial Use for the three residential properties. MATERIALS RECEIVED FROM RICHFIELD 47•11 -1996 0:31AM FROM Notes Neighborhood Review Meeting Edina CO Food Development Plan April 9, 1996 I. Meeting Comments A Cub Food facility has been proposed for a site in Edina adjacent to. Xerxes Avenue at 68th Street. The Country Store, three homes north of the store, Northwestern Book Store and Edina Liquor Store are to be removed. A Cub Store of some 67,000 s.f. would be constructed beginning in June, 1996 and opening in March 1997. (The facility would be comparable in size to the Cub Foods at 60th and Nicollet.) • Richfield households in the vicinity of Xerxes and 68th Street were notified of the meeting at 6:00 p.m. on April 9. 1996 at City Hall. • 17 households were represented at the meeting as evidenced by the sign -in sheet. • Mr. John Johanson of Welsh Companies presented the concept and responded to questions and concerns. • Concerns /questions from residents: I. Curb cuts -There was a great sense of relief with the absence of curb cuts on Xerxes Avenue. The greatest concern was that the curb line Ili be broken. 2. Noise - Do everything possible to minimize noise from the development. • Roof mounted HVAC equipment be as quiet as possible; position away from residential area; screen to quiet and make more acceptable visually. • Deliveries; a noise ordinance in Edina could be used to restrict hours of delivery, refuse pick -up and parking lot sweeping and snow removal. Is it necessary for trucks to wait in line (engines idling and trailers heating /cooling units are very noisy)? 3. Lighting - Direct all lighting away from the residential area (parking lot standards and wall mounted fixtures). 4. Maintenance - Do everything possible to minimize dirt and litter blowing into residential area. A well maintained ground cover (including irrigation system where appropriate) would be helpful. Also assign employees to daily litter pick -up as fast food establishments do. Regular grass mowing is needed. 5. Berm - Thank you for extending berm to the north where houses were previously located. A higher berm'would be desirable. Include a break for a walking path as proposed. Plant trees on the berm with sufficient caliper to provide an effective screen immediately. P. 2 A -11 -1996 O:31AM FROM 6. Crime - This development will probably increase crime in the neighborhood. Cub Foods management, the neighborhood and the Public Safety units of Richfield and Edina need to collaborate on this. Richfield Public Safety present opportunity for block clubs to organize. 7. ]Property Values - Will they decline because of this redevelopment? - Richfield City staff has investigated similar situations within Richfield. The research indicates that property values do not decline when there is adequate separation of the commercial and residential uses. In this situation the absence of curb cuts on Xerxes Avenue to serve the redevelopment and the installation of a well designed and landscaped berm should provide the needed separation to protect residential property values. (H:CdAdmin:0404Cub) P. 3 A-11-1996 0 : 31 AM FROM P.4 Notes Meeting with Edina Staff Edina Cub Food Development Plan April 10, 1996 Richfield city staff met with Mr. Craig Larsen, City Planner, City of Edina. I. Curb Cuts - Mr. Larsen agreed there should be no curb cuts on Xerxes Avenues. 2. Noise - Mr. Larsen indicated that he would encourage the developer to install quiet roof top HVAC equipment, locate it'toward the York Avenue side of the building and screen it. Edina does have a noise ordinance prohibiting trash pick -up prior to 7:00 A.M., He will evaluate its enforcement here. He will also encourage the Cub management to have trucks idle in the southwest corner of the site near York Avenue. 3. Lighting - Mr. Larsen agreed that lighting would not be permitted to spill into the residential area. 4. Maintenance - He expects the site to be well maintained., ,Unlike the existing Country Store, the Cub facility will have all their trash/refuse within an enclosed area. This should reduce litter. He would also encourage Cub to assign employees to litter pick -up. 5. Berm - Yes there will be a berm, it will be extended north across the three lots now occupied by houses. The design includes a break for pedestrian path. Trees are expected to be 2 1/2 inches to four inches in caliper with a minimum height of six feet at installation. Mr. Larsen agreed that additional new plantings are needed on the existing berm. 6. Crime - Richfield Public Safety will present an opportunity for the neighbors to organize block clubs. Schedule: 1. April 15, 19%, 7:00 P.M., Edina City Hall - Public hearing and first reading of ordinance which would authorize development to proceed. 2. May 6, 1996, 7:00 P.M., Edina City Hall - Second reading and final action on ordinance which would authorize development to proceed. W. Craig Larsen, City Planner is available at the City of Edina, 927- 8861.. [x:Cdwam;e:0410cvsl 4-11 -1996 0:32AM FROM P.5 W OPUS. April 10, 1996 "CWPW300. Wn OPW Ceeto W Vin Hwd Faq Mimow ta. MMUM ffim 612•M4A44 Mr. Bruce Palmborg City of Richfield Director of Community Development 6700 Portland Avenue Richfield, NIN 55423 -2599 Dear Mr. Palmborg: M9he0 Addtt99 P.O. Bat 150 Mllf crawl& Mintf wa 5M4 01.-Z FaaG12 2*4629 Via Pax 861 -8974 1 appreciated the opportunity last evening for Richfield resident4 to express opinions and concerns of the proposed development of the Country Store in Edina. The meeting was very informative. I live in the neighborhood, on Washburn Avenue, And work for Opus Corporation, a Design Build Development firm. Below is a list of concerns and ideas that should be raised, many of which were discussed at the meating. Rooftop Mechanical Equipment e Locate units away from east wall to minimize visibility and need for screening. (Screening is costly and can be avoided or minimized by locating units away from exterior walls or by extending the height of the parapet wall at perimeter.) . • Operating noise of mechanical equipment should be considered to minimize noise at residential property - most cities have an ordinance or requirement that establishes maximum decibel noise at properly line, which should be enforced. 2. Site Lighting • Utilize "shoe box" type fixtures at all wire mounted and pole mounted fixtures. • Maximum height at parking lot pole fixtures should be limited to 25 feet above grade. • Limit wall wash fixtures, or uplighting of building, to entry areas only, or prohibit altogether (exception would be west facing walls). flpcsCeroora*onis as a+nlutad efsOpa soup d 1:amrsM& W"kVas ChWAM IlAbel loty. 0allal Oaaa. Ft. ldaft wl Miw Am m hU wwk Owdt fftmutlftl. 34GIOeW" Soil FrW4* 4 Scarce Tampa Md%mw O.C. Z0 /TMI14 94LO U" 170 01[7r.A•e44[ w.aoTOOC. 1%, .�.•....,.,�.... d -w11 -1996 0:32AM FROM P.6 :' OPUS. 3. Site Access • Do not allow site access, or curb cut, to Xerxes Avenue. Prohibit construction traffic on Xerxes Avenue. • Provide pedestrian sidewalk, with handicap curb cut at both ends, to Xerxes at 68th Street with concrete bollards installed to restrict vehicles. 4. landscape • Uxisting berm should be extended to north property line. • Berm should be installed to maximum practical height - 3:1 slope. • Berm along Xerxes should be landscaped with coniferous trees and shrubs. Typical city tree size standards are 6' or 8' height for coniferous; l0' -t2' trees should be considered for the berm. • Provide irrigation system to curb fine at Xerxes Avenue. • Maintain landscaping all the way to Xerxes Avenue (not just to property line). • Consider installing a fence along the berm from 68th Street to the northeast corner of the site and from the northeast corner west to the back property line of the adjacent residential property. Residential property on the Richfield side of Xerxes is currently buffered from the retail property by the 3 residences that are being removed to make way for this redevelopment. 5. Operational Issues • What are the hours of truck deliveries? • Trucks waiting for loading dock access when docks are full should not be allowed to queue on the east side of the building. • Screen dumpsters; what are the hours of dumpster pick -up? • Clean up blowing trash from side. . 1 hope this information +s helpful as you continue working with the City of Edina on this project if you have any questions, l can be reached at 936 -4443 from 8 a.m. to 5 p.m. weekdays. Thanks again to you, the City of Richfield, the City of Fdinn, and Welsh Companies for keeping us all informed. Sincerely, Oscar Healy Project Manager TMAPMI i A%LM tJ.N.bf701 A4 -wA .Of Cr -i._tout. -. -._- __ - - U910Z a ;$g 3_g t .IINF-AaC S,f5Pf 1hC WOE; ° A 3 � I Ail R R 9 C Qg�� p86� Q8�q� ��gj p��JJ�Ka t /* r s MQ 220.00' I I I I 1 I i i 0, l /n � I m mi I I I n ky = �i i 1 I 1 oI n i y 1 i U I m I N I i U I I 1 I i i 5 — — 220.00' 000 0 f YORK'-AVENUE SOUTH (CSAH 31) J i fr 4 l.r v � O r 1 t I r -� 1 1 I c I I I m I I I 1 I I I II I NNWi LMM O No —� OZZO r npm rn 0•.0 w oa a ;$g 3_g t ° A 3 � I R R 9 C Qg�� p86� Q8�q� ��gj p��JJ�Ka f YORK'-AVENUE SOUTH (CSAH 31) J i fr 4 l.r v � O r 1 t I r -� 1 1 I c I I I m I I I 1 I I I II I NNWi LMM O No —� OZZO r npm rn 0•.0 w oa a ;$g 3_g t ° A A � I R R :50 R R KCENTER 1 � AVENUE SOUTH w ARCIIIIECTURE I ENGINEERING 4 0 Woro o 2 EDINA MN. L_ MN SMETMA MI. fAlufETOW& ux 0570 00 •K YAl A KSA W. 115.7. WNU[AVOU' - 551M \ DOCI I \MIAOV dTC DI AAI /BOO 1. 11fIA OV OI nT f`..- 1• -AIy ,rirounu ,�l nvl_ _ • • _. n `;''`of''•$`t : °s9 IL z8. a— �8s4. i fig; ui a tg E` C �. Westwood �f�w C3 0 Y 0 OPPING ITER) Z IPING VENUE SOUTH — - --------- m xn rn MIA 0 0 m RETAIL CENTER co 5j z c m m =1 z m z co 0 A > I > r '7 K leg U) 9 a 3 3 it t, r I jil 1 L L 55 lip 3 N M loll k, ...... . . . . . . . ..... .... Qq IRT 14 A -a f Arm W, 21 0 • xn rn MIA 0 0 m RETAIL CENTER co 5j z c m m =1 z m z co 0 A > I > r '7 K leg U) 9 a 3 3 it t, r I jil 1 L L 55 lip 3 N RETAIL CENTER co 5j z c m m =1 z CONCEPT LANDSCAPE PLAN co 0 A > I > r m U) t, r I jil 1 L L RETAIL CENTER Westwood YORK AVENUE SOUTH 0 EDINA, MN. ARCHITECTURE I ENGINEERING 5610 SMETANA ORAC, —NET".. .. 65313 CONCEPT LANDSCAPE PLAN MAIL ADOTTES& BOX 124.LMkMNE.AT`UtJS,,MMT5544O (612)0�--�-FAX, (61 ) 30-N55C 892+ 89 - 88-,- 88`7 L 88.- 880- 878 Cub Food Cub Lot Loading Area Buffer Zone SECTION A - A' Butter Zone SECTION B - 13' Xerxes Ave. S. -'D 0 -0 (D 894 892 890 888 886 884 882 880 878 Residential -0 I 0 Boulevard Residential Note: Plantings are shown at a ted 5 year growth form inatalff.=o HOMCNIAL/VERTICAL SCALE df WM� Wool ii 2 4 ym W= l— S Z 0 LU Cn z Ujg z Ui < < z LU Q 0 Cc >- LLJ ZO 9 L-2 6260XSCI DWC (a)NORTH ELEVATION - YORKDALE SHOPPES SCAEE: 3 /3Y = 1•-0' NEW SUGGESTED TENANT GRAPHIC SIGNAGE ENTRY ELEMENT TO BE FURTHER STUDIED WITH EDINA 1J000RS. NEW ARCHITECTURAL ELEMENT TO BE CONSIDERED WITH OTHER TENANTS. WEST ELEVATION - EDINA LIQUORS SCALE: 3/32' = V -0 100 SO. R. PER SIGN FACE i n NEW SIGN PILLION A 1 SCALE: 3/32' = 1' -O' iawr vc..ruec PROJECT: DATE: MARCH 13, 1996 SCALE:3 /32" = 1' - 0" SHEET: YORKDALE SHOPPES - REV. M0010100100 ELEVATIONS PLE■�IMAR�C EDINA LIQUORS DRAWN BY: TRN ■_1_ 6805 YORKDALE AVE. SOUTH 0 A -1 EDINA, MINNESOTA 51 mlrlll, 0� _lll_ (a)NORTH ELEVATION - YORKDALE SHOPPES SCAEE: 3 /3Y = 1•-0' NEW SUGGESTED TENANT GRAPHIC SIGNAGE ENTRY ELEMENT TO BE FURTHER STUDIED WITH EDINA 1J000RS. NEW ARCHITECTURAL ELEMENT TO BE CONSIDERED WITH OTHER TENANTS. WEST ELEVATION - EDINA LIQUORS SCALE: 3/32' = V -0 100 SO. R. PER SIGN FACE i n NEW SIGN PILLION A 1 SCALE: 3/32' = 1' -O' iawr vc..ruec PROJECT: DATE: MARCH 13, 1996 SCALE:3 /32" = 1' - 0" SHEET: YORKDALE SHOPPES - REV. JOB: 96- 0052.02 ELEVATIONS PLE■�IMAR�C EDINA LIQUORS DRAWN BY: TRN ®ARCHITECTURE w�c irc�ruwc cwnccm... 6805 YORKDALE AVE. SOUTH A -1 EDINA, MINNESOTA SOUTH ELEVATION SCALE: 3/37 = 1' -c n WEST ELEVATION A SCALE: 3/37 = 1' -7 - -_ - -- EAST ELEVATION Al SCALE: 3/37 = 1'-V I.- -T... PROJECT: DATE: MARCH 13, 1996 SCALE: 3/32 = 1' - 0 SHEET: CUB FOODS - REV. JOB: 96- 0052.02 ELEVATIONS ®ARCHITECTURE Pl ANMARK HIRSHFIELD'S PAINT DRAWN BY: TRN •_� *�_ *��� • E���«.�0 6800 YORKDALE AVE. SOUTH e EDINA, MINNESOTA Agenda Item III.A.B.C. To: Edina City Council Edina Planning Department From: James and Patricia Halvorsen 6700 Xerxes Ave. So. Edina, Mn. 55423 We are the original owners of the home at 6700 Xerxes. After 44 years we have seen and lived thru the evolution and encroachment of regional shopping centers and other commercial and retail development. Fortunately we have had city councils that were willing to listen to our concerns and take action that protected some of our need for a safe and sane residential community. The vacating of 67th street and 68th street and the requirement of fences, buffers and landscaping have all been pluses that we appreciated. However, many of those original requirements and promises were ignored or given variances at latter dates. For example; after a few years, the Country store that was supposed to be the "Queen" of all grocery stores was allowed to build loading docks 20 feet closer to the residential property., They are allowed to run an open sewer from their garbage dumpster across part of their parking lot to a storm sewer. Their landscaped berms are allowed to dry up, over grow with weeds and receive little or no trimming or maintenance. Trash pickup and fence repair and maintenance are just about non- existent. The Cadilac Dealership is another e example of deviation and annoyance. About two years after they were built a variance was given to move their car storage area another 15 -or 20 feet closer to Xerxes and the trees and bushes that were supposed to be the buffer, were just about totally removed. In addition the city requirement that an employer must provide parking for their employees has been ignored. Their parking on both.sides of Xerxes makes the street into a one lane street especially in the winter. Their use of Xerxes as a test street for repaired cars (especially brakes) and trade -ins is not appreciated. If this development and rezoning is approved we would appreciate the following requirements be. made and enforced: No vehicle entrances onto Xerxes during or after construction. No loading docks toward.Xerxes or residential neighbors. No garbage dumpsters within sight or smell of the neighbors. Adequate landscaped buffers be'constructed and maintained. Attractive fences be constructed of no less than 7 ft. where appropriate. (preferably masonry) No employee parking on Xerxes. Thank you for considering our concerns. 3 // REQUEST FOR PURCHASE TO: Mayor & City Council FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: April 8, 1996 AGENDA ITEM IV. A. ITEM DESCRIPTION: Chaise lounges for the Edina Aquatic Center. Company Amount of Quote or Bid 1. Taylor & Associates, Inc. 1. $ 9,999.20 2. Bob Klein & Association 2. $12,340.26 3. 3. $ RECOMMENDED QUOTE OR BID: Budget Acct No: 0026 -1340 Taylor 8 Associates, Inc. $9,999.20 GENERAL INFORMATION: Purchase of 80 chaise lounges for the Edina Aquatic Center %oature The Recommended Bid is X within budget not within b d Kenneth Rc Park and Recreation ent L iet 46n Wal i . Finance Director 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: April 8, 1996 AGENDA ITEM ITEM DESCRIPTION: 4th of July fireworks display. Company 1. RES Specialty Pyrotechnics 2. (only supplier) RECOMMENDED QUOTE OR BID: RES Specialty Pyrotechnics $7,350 IV. B. Amount of Quote or Bid 1. $7,350 2. $ Budget Acct No: 0505 -4504 GENERAL INFORMATION: This is for the purchase of the July 4th, 1996, Fireworks Display. RES Specialty Pyrotechnics was the same vendor who provided the outstanding Fourth of July fireworks display for the City of Edina in 1994 and 1995 at Lake Cornelia Park. As noted in the attached letter of proposal from RES Specialty Pyrotechnics, they are able to provide some very unique shells with multiple effects that no other vendor can provide. Based on the overwhelming success of the 1994 and 1995 display and the large number of unique (only supplier) shells, it is staffs recommendation that the Edina City Council approve RES Specialty Pyrotechnic's 4th of July Fireworks Display Proposal for 1996 for $7,350. The 4th of July this year is on a Thursday. In the event that the fireworks presentation must be cancelled due to inclement weather, such as strong winds, the contract will stipulate that the presentation will take place on Friday, July 5th. The proposal includes a $1,000,000 liability insurance coverage and includes the City of Edina as co- insured on the certificate of insurance. For your information, on July 4th, the John Phillip Sousa Band will begin playing at 8:45 p.m. and the fireworks display will begin at 10:00 p.m. i� Signature The Recommended Bid is within budget not Kenneth nt , City Manager nce Director r, RES Specialty Pyrotechnics Monday, April 01, 1996 Mr. John Keprios City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Dear John: We are pleased to present the following proposal for Edinas' July 4th celebration in 1996. Based on your budget of $7350.00, the approximate shell and effect breakdown would be as follows: American 3" 4 American 4" 11 American 5" 14 American 6" 1 Oriental 4" 50 Oriental 5" 35 Oriental 6" 27 Oriental 8" 6 Oriental (Japanese Style) 5" 5 Oriental (Japanese Style) 6" 8 Oriental (Japanese Style) 8" 1 Multi shot cake 2 ", 2.5" and 3" (30 to 100 shot each) 4 Comets 3" 16 Mines 3" 8 Tailed Salutes 3" 8 Total Main Body. 198 FINALE American 3" 36 Oriental 3" 36 American 4" 12 Salute 3" 36 Multi shot cake 2 ", 2.5" and 3 "(30 to 100 shot each) 2 Total Finale 122 As you have mentioned, you enjoy seeing effects such as comet and salute walls, mines and sequenced effects. We will also not include the strobe pots since you expressed that the effect is too low level and not appreciated as much as the aerial effects. Again, the show would be comprised of both manual and electric ignition. The show will be formatted as in previous years with an opening several interludes and grouping shells in themes to give flow and continuity. The show will be culminated with our finale that has always been our trademark that will build with intensity of both color and sound. 4785 Dakota Street S.E. a Prior Lake, Minnesota 55372 a Phone: 612.447.7976 a Fax: 612.447.0065 New for this year, we will be employing devices called "cakes ". these are boxed effects of shells, comets, meteors and mines that fire in rapid sequence. We will employ these in both the finale as well as in fronts along the width of the shoot site. Please feel free to contact us should you have any further questions. I will be preparing contracts during the next several months and will forward one to you. Thank you again for your continued support. Since ly, Steve A. Coman CEO �9iA. �rL REQUEST FOR PURCHASE ° TO: MAYOR AND CITY COUNCIL FROM WILLIAM BERNHJELM, CHIEF OF POLICE VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE APRIL 3, 1996 AGENDA ITEM N0. H.C. ITEM DESCRIPTION: TWO (2) FIRST MEDIC 510 SEMI - AUTOMATIC DEFIBRILLATORS AND 3 -YEAR SERVICE CONTRACT FOR SEVEN (7) DEFIBRILLAI Company Amount of Quote or Bid 1. PHYSIO- CONTROL CORPORATION 1. $ 13, 394.64 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: PHYSIO- CONTROL IS SOLE SOURCE OF FIRST MEDIC DEFIBRILLATORS GENERAL INFORMATION: FAIRVIEW SOUTHDALE HOSPITAL DONATED FIVE (5) DEFIBRILLATORS TO THE POLICE DEPARTMENT. THESE TWO ADDITIONAL UNITS WILL PROVIDE INCREASED COVERAGE BY PATROL UNITS, ENSURING TIMELY RESPONSE WITH PROPER EQUIPMENT FOR CARDIAC EMERGENCIES. SERVICE AGREEMENT WILL PROVIDE FOR REGULAR INSPECTION AND MAINTE- NANCE OF ALL DEFIBRILLATORS FOR THREE (3) YEARS. AGREEMENT COVERS ON -SITE SERVICE AND REPAIR AND INCLUDES BATTERY REPLACEMENT. Signature The Recommended bid is within budget POLICE REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works" VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 15 April, 1996 AGENDA ITEM IV.D. ITEM DESCRIPTION: Cold Water Meter Replacements & Radio Reading Devices Installation Company 1. Hydro Supply Company 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Hydro Supply Company GENERAL INFORMATION: See attached memorandum for background. Signer re The Recommended Bid is within budget Amount of Quote or Bid 1 $ 2,423,084.40 2. $ 3. $ 4. $ 5. $ $ 2,423,084.40 Public Works - Utilities not within budget J Kenneth Rosfand, City Iin. inance Director CITY OF EDINA MEMORANDUM DATE: April 12, 1996 TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works= SUBJECT: Upgrade Existing Water Utility Metering System The bids for replacing cold water meters and upgrading our water utility metering system with radio reading devices were taken. The project is a three year project which would replace approximately one -half of the existing water meters and outfit all meters with radio reading devices. This will allow the system to be read monthly within a two day period and result in accurate monthly billing. Minnegasco has been doing this type of remote reading and Northern States Power is finishing plans to do likewise. The City of Minneapolis is completing a five year phase -in but used phone technology for their system as opposed to radio technology. A price comparison between systems is not totally accurate but a typical Minneapolis installation of similar size was bid at approximately $196.00 per home five years ago and our current comparative bid with a three year guarantee is approximately $199.00 per home. Another meter system that could have been bid has similar pricing although it would have been somewhat higher due to a need to replace more of the meters prior to adding the radio system. This project was the first large system upgrade in our eight year utility improvement schedule reviewed earlier in a 1996 Council meeting. The project is scheduled over three years to fit the expected revenues generated by the new water rate system initiated in 1995. The bid also has an option for the City to reduce the project by 25% if revenues fail to meet expectations during 1996 and 1997 prior to the final installation year of 1998. Mayor & City Council April 12, 1996 Page Two Staff did not expect many bidders because the bulk of this purchase is hardware, not installation cost (80/20 split). A comparative range of installation costs are as follows: Minneapolis - $29.00 per home, Edina - $30.00 per home, Minnegasco - $36.00 per home. In developing this purchase, prior to bidding staff evaluated information from both Northern States Power and Minnegasco along with meter supplier and installer information. Although only one bid was received, the combination of supplier and installer package we received should provide for a quality installation. As such, staff recommends award of the bid package. This project is funded through the water and sewer utility fund. cj 4 �`2, A. o e �, REPORT /RECOMMENDATION Fail � 0 j. . TO: Mayor & City Council Agenda Item # V, A. FROM: John Keprios ❑ Consent Director Edina Park and Recreation Information Only ❑ Mgr. Recommends ❑ To HRA DATE: April 3, 1996 ® To Council SUBJECT: Mighty Ducks grant fund. Action El Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Staff is requesting City Council approval of a Resolution, which is a requirement of the Minnesota Amateur Sports Commission (MASC) as part of our application for grant funding from the Mighty Ducks Capital Bonding Fund. Info /Background: Staff is recommending that the City of Edina apply for a matching grant of $50,000, contingent upon Edina residents' approval of the $5,500,000 special election bond referendum on May 7, 1996. As outlined in my letter to Mr. Paul Erickson, Executive Director of MASC (copy attached), the $50,000 will be used to help finance in part the numerous renovations needed at Braemar West Arena. The total amount of renovations is estimated to cost approximately $735,000. The renovations are in urgent need and are primarily for safety purposes. However, funding is also needed to replace two ice resurfacing machines, as well as, expand locker rooms in the West Arena. Please know that I have also re- submitted our $250,000 matching grant request to be considered for the second round of the Mighty Ducks Capital Bonding Fund to help fund the addition of a third indoor ice arena /multi - purpose facility at Braemar Arena. A copy of that letter of re- application is attached. Again, the City of Edina's matching grant commitment is contingent upon Edina residents' approval of the $2,500,000 special election bond referendum on May 7, 1996. i RESOLUTION CITY OF EDINA HENNEPIN COUNTY, MINNESOTA WHEREAS, the Minnesota Amateur Sports Commission (MASC), via the State Capital Bonding Fund, provides for capital funds to assist political subdivisions of the State of Minnesota for the development of sport facilities, and WHEREAS, the City of Edina desires to renovate the Braemar West Arena primarily for safety purposes for those who participate in girls and boys hockey, figure skating and general public skating. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that: 1. Estimates of renovating the Braemar and the City of Edina is requesting Ducks Capital Bonding Fund and will a match requirement of $50,000, con residents' approval of a $5,500,000 referendum on May 7, 1996. West Arena are $735,000 $50,000 from the Mighty assume responsibility for tingent upon Edina special election bond 2. The City of Edina agree to enter into necessary and required agreements with the Minnesota Amateur Sports Commission for the specific purpose of renovating the Braemar West Arena to ensure safety of those who participate in girls and boys hockey, figure skating and general public skating. 3. That an application be made to the State of Minnesota, Minnesota Amateur Sports Commission, to be included in the Minnesota Amateur Sports Commission's (Governor's) Capital Budget request for an amount presently estimated to be $50,000. 4. That John Keprios, Director of the Edina Park and Recreation Department is authorized and directed to execute said application and serve as the official liaison with the Minnesota Amateur Sports Commission. Passed and adopted this 15th day of April of 1996 by the City Council of the City of Edina, Minnesota. Frederick S. Richards, Mayor Attest: Debra A. Mangen, City Cler State of Minnesota ) County of Hennepin ) SS City of Edina ) I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of April 15, 1996, and as recorded in the minutes of said meeting. Witness my hand and seal of the City of Edina this day of , 19_. Debra A. Mangen, City Clerk e City of Edina April 3, 1996 Paul D. Erickson Executive Director Minnesota Amateur Sports Commission 1700 - 105th Avenue NE Blaine, MN 55449 -4500 SUBJECT: MASC / "Mighty Ducks" New Ice Arena Grant Application Dear Mr. Erickson: Please accept this letter -as re- application for the Minnesota Amateur Sports Commission's (MASC), via-the State Capital Bonding Fund, 1996 new ice arena grant for the purpose of assisting the City of Edina in building an additional indoor ice arena in Braemar Park in Edina, Minnesota. GRANT AMOUNT AND PROJECT COMPLETION The City of Edina is again requesting this $250,000 matching fund grant contingent upon the passage of a $2,500,000 special election bond referendum to be held May 7, 1996. If Edina residents approve the special referendum, 'construction would begin approximately August, 1996, and be completed in March, 1997. There is no doubt that a pre- approved grant from the State of Minnesota would increase the likelihood of a successful referendum to approve funding for a third rink. As before, the City of Edina's matching funds commitment is contingent upon the voters' approval of the Braemar South Arena Referendum. If the Braemar South Arena Referendum fails, the City of Edina will not accept or be obligated to any matching fund grants for a third rink. CONTENT The City of Edina previously submitted all of the required information as requested in the Request For Proposal application. It is my understanding that the Minnesota Amateur Sports Commission and Committee still have all of our previously submitted documentation. There are no changes needed in the information already submitted. Please let me know if additional information is required in this process. Thank you in advance for your consideration. Sincerely, C Jofin Kepri s, Director Edina Park and Recreation Department City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 (612) 927 -8861 FAX (612) 927 -7645 TDD (612) 927 -5461 M 01 City of Edina April 3, 1996 Paul D. Erickson Executive Director Minnesota Amateur Sports Commission 1700 - 105th Avenue NE Blaine, MN 55449 -4500 SUBJECT: MASC / "Mighty Ducks" Ice Arena Renovation Grant Application Dear Mr. Erickson: Please accept this letter as application for the Minnesota Amateur Sports Commission's (MASC), via the State Capital Bonding Fund, 1996 ice ..arena grant for the purpose of assisting the City of Edina in renovating Braemar Arena in Braemar Park in Edina, Minnesota. GRANT AMOUNT The City of Edina is requesting this $50,000 matching fund renovation grant contingent upon the passage of a special election bond referendum to be held on Tuesday, May 7, 1996. CONTENT As requested in the Request For Proposal, application instructions, the following are items 1 through 4: 1. Resolution of local applicant. (Formal approval by the Edina City Council will take place on Monday, April 15, 1996.) 2. Site plan of Braemar Arena: Copy enclosed 3. Local financial commitment. There will be two park related bond issues on the ballot for Edina voters to decide on: 1) $5,500,000 for general park improvements. 2) $2,500,000 for the addition of a third indoor ice rink multi - purpose facility (to be located at Braemar Arena). If Edina residents approve the $5,500,000 general park improvement bond issue, construction on the Braemar Arena improvements would begin in June of 1996 and would be completed by December of 1996. There is no doubt that a pre- approved $50,000 grant from the State of Minnesota would increase the likelihood of a successful general park improvement bond referendum. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 -2- The City of Edina's matching funds commitment is contingent upon the voters' approval of the $5,500,000 general park improvement bond issue. If the general park improvement bond issue fails, the City of Edina will not accept or be obligated to any matching fund grants for renovation to Braemar Arena. 4. Budget of renovation project: There are seven different renovation projects planned for Braemar Arena: 1. New garage for resurfacer machine (West Arena) $30,000 2. Locker room expansion for females_ (West Arena) 60,000 3. New ice resurfacer machines 130,000 4. Glass door emergency exits 45,000 5. Parking lot renovation /new roadway system 400,000 6. Fire protection sprinkler system (West Arena) 50,000 7. Lower level matting 20,000 TOTAL $735,000 Project #1 listed above, is designed to relocate the garage for the ice resurfacing machine to the opposite end of the West Arena. This is for two main reasons: 1. Safety purposes; There is currently a walk way at the current garage entrance. There will be no walk way at the new north -end location. 2. Create additional square footage to expand locker rooms in the West Arena to accommodate increased number of new female hockey players, which is project #2. Project #3 is to replace two existing ice resurfacing machines. Project #4 is designed to replace old, worn and rusted emergency steel doors in the West Arena, with energy efficient glass doors. This will save energy costs, improve our safety exits, as well as, bring more natural light into the facility. Parking lot renovation in project #5 is needed mainly for safety purposes. As shown on the enclosed drawing, the plan is to have a safer drop -off area, create a safer flow of traffic and increase parking lot lighting for after dark hours. Project #6 is designed to install an indoor fire - protection sprinkling system for the West Arena. There is currently no indoor sprinkling system; which needs to be added to meet current safety codes. Project #7 includes replacing all the aging rubber floor matting in the lower level. This is again primarily a safety issue. All of the above seven projects are in urgent need. Braemar Arena currently has two indoor ice rinks that serve hockey, figure skating and open public skating year around. Braemar West Arena was built in 1965 and needs significant renovations for primarily safety purposes. These renovations are also necessary to meet the future indoor ice needs, which is anticipated to grow largely due to girls hockey. -3- As mentioned earlier, a pre- approved $50,000 grant from the State of Minnesota will increase the likelihood of a successful general park improvement bond referendum, which is critical to the future of Edina's park system. I will be forwarding the formally Edina City Council approved RESOLUTION on April 16, 1996. Thank you in advance for your consideration. Sincerely, Jo n Kepr' s, Director Edina Park and Recreation Department REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # V.B. FROM: Francis Hoffman, . Consent ❑ City Engineer ' Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 April, 1996 0 To Council SUBJECT: Hennepin County Action ❑ Motion Electronic Geographical Data Base Conditional Use ❑x Resolution Agreement Approval and Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Hennepin County's Conditional Use Agreement for electronic geographical digitized data base and Resolution. Authorize Mayor and Manager to sign Agreement. Info /Background: The Conditional Use Agreement is the standard document Hennepin County asks governmental entities to sign when the County provides the entity with an electronic geographical digitized data base (computerized mapping information) of the City. The Agreement is to protect the County's proprietary interest and removes the restriction on the City's use and /or distribution of hardcopies made from the County data. Attorney Gilligan has reviewed the Agreement, and has furnished a Resolution which is attached for your approval. RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF CONDITIONAL USE AGREEMENT WITH HENNEPIN COUNTY BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City ") as follows: Section 1. Recitals. Hennepin County (the "County ") has developed a proprietary geographic digitized data base (the "Data Base "), which the City desires to utilize. There has been prepared and presented to the City a Conditional use Agreement (the "Agreement ") between the City and County, pursuant to which the County grants the City a limited license to use the Data Base as provided in the Agreement and the City agrees to pay a fee for the use of the Data Base. Section 2. Approvals. The form of the Agreement is hereby approved, and the Mayor and City Manager are authorized to enter into the Agreement on behalf of the City in substantially the form presented to the City with such changes or modifications thereto as do not change the substance of the Agreement and are approved by the Mayor and City Manager, such approval to be conclusively presumed by the execution and delivery of the Agreement by the Mayor and City Manager. Dated: April 15, 1996. Mayor Attest: City Clerk REPORURECOMMENDATION TO: MAYOR & CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK Agenda Item # V. C. Consent ❑X Information Only ❑ DATE: APRIL 15, 1996 1:1 To HRA Mgr. Recommends SUBJECT: SET HEARING DATE FOR UTILITY EASEMENT VACATION, SCENIC VIEW 2ND ADDITION Recommendation: Action © To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Set hearing date of May 6, 1996 for a utility and drainage easement vacation on SCENIC VIEW 2ND ADDITION. Info /Background: The memo you received in your packets Friday contained a recommendation setting the hearing for February 20,1996. It should have recommended setting the hearing for May 6, 1996. The City of Edina has received a utility and drainage easement vacation request from the property owner at 5917 Amy Drive. Staff recommends setting a hearing date of May 6, 1996. TO: . MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: APRIL 15, 1996 SUBJECT: CONTRACT - IAFF #1275 REPORT /RECOMMENDATION Agenda Item # v • D Consent E] Information Only ❑ Mgr. Recommends ❑ HRA ❑ To Council Action El Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize execution of 1996 contract with firefighters. Report: Staff and representatives of the International Association of Firefighters Local #1275 have concluded negotiations concerning the 1996 contract. The proposed contract provides for a 1996 wage adjustment of 3 %, $10.00 per month increase in the City's contribution towards City provided benefits and a $10.00 per year increase in the uniform allowance for each firefighter. In addition, the proposed contract clarifies that firefighters which are assigned to work on New Year's Day are eligible for an additional half -time pay. The proposed contract also provides a "working out of classification" rate for two positions. Employees who are assigned to act as Field Training Officers will receive an additional $1.50 per hour during the time that they are assigned Field Training Officer duties (a Field Training Officer oversees the work of new paramedics). The proposed contract also provides that Lieutenants who assume the duties of a shift officer for the entire twenty -four hour shift will receive an additional $1.00 per hour. Staff believes that the proposed contract is within the budget guidelines of the Council and, therefore, recommends approval of the 1996 contract. REPORT /RECOMMENDATION TO: CITY COUNCIL FROM: DEBRA MANGEN, CITY CLERK DATE: APRIL 15, 1996 SUBJECT: PETITION FOR STREET LIGHTING - INTERSECTION OF TRACY & SUSAN AVENUES Agenda Item # VI. A. Consent x❑ Information Only ❑ Mgr. Recommends ❑ To HRA x❑ To Council Action x❑ Motion ❑. Resolution ❑ Ordinance ❑ Discussion Recommendation: To refer the petition for street lighting of the Tracy & Susan Avenue intersection to the Engineering Department for processing. Info /Background: The attached petition requesting street lighting at the corner of Tracy Avenue and Susan Avenue was received from the residents of Tracy and Susan Avenues. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER ❑ WATERMAIN OTREETLIGHTING ❑ OTHER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. 6901 SLL5AY-a A4it . between CyRN6'2 or- "iXIICy 4— SL4:54y ,r AVE, LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE '67A ME Ili OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE o r 5705 -41 / I ✓1 V� C.. i 111 � Q r 2,? -,27 6)/3 This petition was circulated by: �j�+N'Ak --iRD-6 Si94JhZ— AVE , 9ya 7-7319 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. PROPERTY OWNER'S SIGNA URE n fee: �- e/L7 7— kA4-4-k ie&,L, �'�� - V OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE ;Cr '7i2 TpAc q q ('A �C�,ytocvyc-, j (vv y- c etc )by oc, Slisfiov Xve S70 0 -So-srk r 0 7 3,Y a hll) • MEMVEA- • c,)/ rrl?e ;z4 - 7 — 7o I Frk(-L/l r q, S- 760 5,1ec 9 4// — rxo?z S7/7 7/7 1,A-roo .4v(- r, SL, S (,I, — I? 544�11 ALX L/ • MEMVEA- • COUNCIL -"ECK REGISTER WED, APR 10, 1996, 7:34 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ----------------- INVOICE ----- PROGRAM --- - - - --- OBJECT - -- - - --- -PO -NUM - ------ ---------- 164802 --------------- 04/15/96 - ------ $40.00 ------------------- ------------ 1996 ROCHESTER SECTIONAL #33 FIRE TRAINING 73536391 FIRE DEPT. GEN CONF & SCHOOLS 6339 < *> $40.00* 164803 04/15/96 $1,252.72 AAA LICENSE PLATES FOR 26 040396 EQUIPMENT OPER LIC & PERMITS < *> $1,252.72* 164804 04/15/96 $89.14 ACE SUPPLY PARTS 037429 CITY HALL GENE REPAIR PARTS 7089 < *> $89.14* 164805 04/15/96 $85.20 ADAMS PEST CONTROL PEST CONTROL 032896 CLUB HOUSE SVC CONTR EQUI < *> $85.20* 164806 04/15/96 $414.75 ADC /ATHLETIC DIE COMPANY MATERIAL 96391 STREET NAME SI SIGNS & POSTS 6809 < *> $414.75* 164807 04/15/96 $115.89 AIR HYDRAULIC SYSTEM MANIFOLD 17142000 EQUIPMENT OPER REPAIR PARTS 6677 < *� $115.89* 164808 04/15/96 $10.33 ALBINSON SERVICES ZADLIDT 14ACHIN 494692 ENGINEERING GE BLUE PRINTING 4747 < *> $52.03* 164809 04/15/96 $69.23 ALCO CAPITAL RESOURCE IN EQUIPMENT RENTAL 24183786 ART CENTER ADM EQUIP RENTAL < *> $69.23* - 164810 EXTING TEST 010071 CITY HALL GENE G CONTR REPAIRS SAFETY EQUIPME 7345 04/15/96 $207.19 ALL FIRE TEST INC SAFETY EQUIPMENT 010072 POLICE < *> $459.43* 164811 04/15/96 $60.00 ALL -BRITE SIGN PERMIT REFUND 032996 GENERAL FD PRO SIGN PERMIT < *> $60.00* 164812 04/15/96 $218.77 ALPHAGRAPHICS RULES CARD PRINTING 33250 ED ADMINISTRAT PRINTING 7394 < *> - $218.77* 164813 04/15/96 $42.98 AMERICAN LINEN LAUNDRY 033196 VERNON OCCUPAN LAUNDRY 04/15/96 $328.12 AMERICAN LINEN LAUNDRY 033196 FIRE DEPT. GEN LAUNDRY 04/15/96 $191.66• AMERICAN LINEN LAUNDRY 033196 CITY HALL GENE LAUNDRY 04/15/96 $13.85 AMERICAN LINEN LAUNDRY 033196 LABORATORY LAUNDRY 04/15/96 $41.30 AMERICAN LINEN LAUNDRY 033196 50TH ST OCCUPA LAUNDRY 04/15/96 $108.46 AMERICAN LINEN LAUNDRY 033196 YORK OCCUPANCY LAUNDRY 04/15/96 $39.23 AMERICAN LINEN LAUNDRY MARCH GRILL LAUNDRY < *> $765.60* 164814 04/15/96 $51.12 AMERICAN SEMI PARTS FLOOR SCREWS 748846 EQUIPMENT OPER ACCESSORIES 6953 < *> $51.12* 164815 04/15/96 $99.86 AMERICAN SERVICES CORP BAILER SERVICE 002398 50TH ST OCCUPA CONTR REPAIRS < *> $99.86* 164816 04/15/96 $720.00 AMERICAN TEST CENTER LADDER TESTING 9603124 FIRE DEPT. GEN EQUIP MAINT 7047 < *> $720.00* 164817 04/15/96 $73.49 AMERIDATA 3 WINDOWS NT SERVER C 781775 ENGINEERING GE GE EQUIP REPLACEM EQUIP REPLACEM 7174 7202 04/15/96 $486.98 AMERIDATA PLOTTER NETWORK CARD 782441 ENGINEERING COUNCIL CHECK —. GISTER WED, APR.10, 1996, 7:34 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ------- --- _ - - - -- OBJECT ------ PO -NUM 164817 04/15/96 ------------------- $284.36 ------------------------------------------- AMERIDATA 3- WINDOWS UPGRADES TO 784356 ENGINEERING GE ENGINEERING GE EQUIP REPLACEM EQUIP REPLACEM 7174 7174 04/15/96 $44.73 AMERIDATA SOFTWARE UPGRADE 787097 < *> $889.56* 164818 04/15/96 $26.33 AMUNDSON, ERIC CONT ED /POLICE 040896 POLICE DEPT. G CONF & SCHOOLS <►> $26.33* 16,4819 04/15/96 $81.23 ANDERSON, TODD REIMBURSE SAFETY SUPL 040396 GOLF ADMINISTR SAFETY EQUIPME <*> $81.23* 164820 04/15/96 $159.73 APACHE HOSE & BELTING IN HOSE CLAMPS /SUCTION H 539132 GENERAL STORM GENERAL SUPPLI 6687 < *> $159.73* 164821 04/15/96 $177.32 ARMCOM DISTRIBUTING COMP RUNNER /CROSS TEE 55275 CITY,HALL GENE REPAIR PARTS 6805 < *> $177.32* 164822 04/15/96 $157.50 ARMSTRONG TORSETH SKOLD ADA BATHROOM 0396 CONTINGENCIES PROF SERVICES 7231 < *> $157.50* 164823 04/15/96 $242.17 ASAP MAILING SERVICES BULK MAIL /PREP 60311 CENT SVC GENER POSTAGE 6753 < :> $242.17* 164824 04/15/96 $121.42 ASTLEFORD EQUIPMENT COMP MUFFLER T35767 T35958 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 6675 6837 04/15/96 04/15/96 $7.94 $52.78 ASTLEFORD EQUIPMENT COMP ASTLEFORD EQUIPMENT COMP PART - SHACKLE PIN T35959 EQUIPMENT OPER REPAIR PARTS 6834 6834 04/15/96 $118.01 ASTLEFORD EQUIPMENT COMP BRACKET T36050 T36147 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 6945 04/15/96 04/15/96 $24.13 $27.02 ASTLEFORD EQUIPMENT COMP ASTLEFORD EQUIPMENT COMP SEAT GAUGE T36503 EQUIPMENT OPER REPAIR PARTS 7109 < *> $351.30* 164825 04/15/96 $243:00 AT & T INFO SYSTEM TELEPHONE 52304111 MEDIA LAB TELEPHONE < *> $243.00* 164826 04/15/96 $36.81 AT & T TELEPHONE TELEPHONE 031896 033196 ED BUILDING & CENT SVC GENER TELEPHONE TELEPHONE 04/15/96 $17.86 AT & T < *> $54.67* 164827 04/15/96 $11.21 AT &T WIRELESS SERVICES PHONE RENTAL 032096 FIRE DEPT. GEN EQUIP RENTAL < *> $11.2.1* 164828 04/15/96 $1.11 AT &T TELEPHONE 031896 032496 CENT SVC GENER CENT SVC GENER TELEPHONE TELEPHONE 04/15/96 $1.31 AT &T TELEPHONE TELEPHONE 032496 CENT SVC GENER TELEPHONE 04/15/96 $4.69 AT &T < *> $7.11* 164829 04/15/96 $9.20 AUTO MACHINE AND SUPPLY GENERAL SUPPLIES 033196/P 033196/P ED BUILDING & EQUIPMENT OPER GENERAL SUPPLI TOOLS 04/15/96 04/15/96 $11.07 $1,341.54 AUTO MACHINE AND SUPPLY AUTO MACHINE AND SUPPLY TOOLS REPAIR PARTS 033196/P EQUIPMENT OPER REPAIR PARTS *> $1,361.81* 164830 04/15/96 $35.00 AUTOMOBILE SERVICE COMPA ALIGNMENT 1884 EQUIPMENT OPER CONTR REPAIRS 6876 < *> $35.00* 164831 04/15/96 $50.25 BARBARA BUIE /PETTY CASH MEETING EXPENSE 040996 040996 ED ADMINISTRAT ED ADMINISTRAT MEETING EXPENS GENERAL SUPPLI 04/15/96 $5.51 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES COUNCIL .BCK REGISTER WED, APR 10, 1996, 7:34 PM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - -- INVOICE -------- PROGRAM--- - - - - - - -- - - -- OBJECT-- - - - -PO -NUM ----------------------------------------------------------------------------- 164831 04/15/96 $5.96 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 040996 ED ADMINISTRAT OFFICE SUPPLIE 04/15/96 $12.50 BARBARA BUIE /PETTY CASH CONFERENCES & SCHOOLS 040996 ED ADMINISTRAT CONF & SCHOOLS < *> $74.22* 164832 04/15/96 $435.01 BARR ENGINEERING COMPANY PROF ENG SERV 23273543 GENERAL STORM PROF SERVICES 04/15/96 $956.19 BARR ENGINEERING COMPANY PROF ENG SERV 23277698 GENERAL STORM PROF SERVICES < *> $1,391.20* 164833 04/15/96 $75.00 BASHAM, DAVE PERFORM EDINBOROUGH 042596 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 164834 04/15/96 $240.00 BEACON BALLFIELDS LINE MARKING POWDER 315858 FIELD MAINTENA LINE MARK POWD 6500 04/15/96 $272.00 BEACON BALLFIELDS LINE MARKING POWDER 315859 FIELD MAINTENA LINE MARK POWD 6500 < *> $512.00* 164835 04/15/96 $477.40 BEARCOM NICAD BATTERIES 649236 FIRE.DEPT. GEN GENERAL SUPPLI 7031 < *> $477.40* 164836 04/15/96 $163.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 92185 50TH ST SELLIN CST OF GDS BEE 04/15/96 $31.80 BELLBOY CORPORATION COST OF GOODS SOLD MI 229550 50TH ST SELLIN CST OF GDS MIX 04/15/96 $95.40 BELLBOY CORPORATION COST OF GOODS SOLD MI 229551 YORK SELLING CST OF GDS MIX 04/15/96 $26.70 BELLBOY CORPORATION COST OF GOODS SOLD MI 229691 YORK SELLING CST OF GDS MIX 04/15/96 $185.95 BELLBOY CORPORATION COST OF GOODS SOLD MI 229695 VERNON SELLING CST OF GDS MIX 04/15/96 $22.90 BELLBOY CORPORATION COST OF GOODS SOLD MI 229697 50TH ST SELLIN CST OF GDS MIX < *> $526.25* 164837 04/15/96 $138.70 BERGFORD TRUCKING LIQUOR DELIVERY 033196/5 50TH ST SELLIN CST OF'GD LIQU 04/15/96 $235.20 BERGFORD TRUCKING LIQUOR DELIVERY 033196/V VERNON SELLING CST OF GD LIQU 04/15/96 $288.50 BERGFORD TRUCKING LIQUOR DELIVERY 033196/Y YORK SELLING CST OF GD LIQU < *> $662.40* 164838 04/15/96 $80.00 BERGLUND, STANLEY PRO SHOP SHELVES 040896 PRO SHOP GENERAL SUPPLI 04/15/96 $710.00 BERGLUND, STANLEY EXEC OFFICE FOR PRO'S 040896 RANGE GENERAL SUPPLI < *> $790.00* 164839 04/15/96 $60.00 BERNHJELM, WILLIAM MEETING EXPENSE 040896 POLICE DEPT. G MEETING EXPENS < *> $60.00* 164841 04/15/96 $8.21 BERTELSON BROS. INC. OFFICE SUPPLIES 3447610 POLICE DEPT. G OFFICE SUPPLIE 7079 04/15/96 $90.31 BERTELSON BROS. INC. GENERAL SUPPLIES 3447620 CENT SVC GENER GENERAL SUPPLI 7233 04/15/96 $6.92 BERTELSON BROS. INC. GENERAL SUPPLIES 3447670 CENT SVC GENER GENERAL SUPPLI 7233 04/15/96 $23.81 BERTELSON BROS. INC. GENERAL SUPPLIES 3448930 CENT SVC GENER GENERAL SUPPLI 7233 04/15/96 $151.56 BERTELSON BROS. INC. STATION SUPPLIES 3449980 FIRE DEPT. GEN GENERAL SUPPLI 7043 04/15/96 $25.52 BERTELSON BROS. INC. GENERAL SUPPLIES 3450140 ARENA BLDG /GRO GENERAL SUPPLI 7197 04/15/96 $9.14 BERTELSON BROS. INC. MAILING ENVELOPES 3450520 FIRE DEPT. GEN GENERAL SUPPLI 7043 04/15/96 -$5.09 BERTELSON BROS. INC. GENERAL SUPPLIES CM340628 CENT SVC GENER GENERAL SUPPLI -$9.33 BERTELSON BROS. INC. GENERAL SUPPLIES CM342973 CENT SVC GENER GENERAL SUPPLI .04/15/96 04/15/96 $41.83 BERTELSON BROS, INC. OFFICE SUPPLIES 3457520 FIRE DEPT. GEN OFFICE SUPPLIE 7045 04/15/96 $256.47 BERTELSON BROS. INC. GENERAL SUPPLIES 3457550 CENT SVC GENER GENERAL SUPPLI 7378 04/15/96 $29.29 BERTELSON BROS. INC. OFFICE SUPPLIES 3457570 POLICE DEPT. G OFFICE SUPPLIE 04/15/96 $41.49 BERTELSON BROS. INC. ACCT STAMP 53919 LIQUOR 50TH ST OFFICE SUPPLIE 7378 04/15/96 $41.48 BERTELSON BROS. INC. ACCT STAMP 53919 LIQUOR YORK GE OFFICE SUPPLIE 7378 04/15/96 $41.48 BERTELSON BROS. INC. ACCT STAMP S3919 VERNON LIQUOR OFFICE SUPPLIE 7378 04/15/96 $31.90 BERTELSON BROS. INC. AMB STAMP S40074 FIRE DEPT. GEN GENERAL SUPPLI 7378 04/15/96 - $34.40 BERTELSON BROS. INC. GENERAL SUPPLIES CM344762 CENT SVC GENER GENERAL SUPPLI COUNCIL CHECK _.:GISTER WED, APR 10, 1996, 7:34 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - -- INVOICE ------- PROGRAM -------- - - -- -- OBJECT ------ PO- NUM - - -- _ -------------------------------------------------- 164841 < *> 04/15/96 04/15/96 04/15/96 04/15/96 $13.78 $109.59 $24.65 $128.05 $1,026.66* ---------------------- BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES 3447621 3476960 3476960 3476960 PARK ADMIN. PARK ADMIN. ADMINISTRATION CENT SVC GENER GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI 7488 7488 7488 164842 04/15/96 $252.09 BEST LOCKING SYSTEMS OF CORE /KEY 030945 PW BUILDING REPAIR PARTS 7104, < *> $252.09* 164843 04/15/96 $85.00 BETSWORTH, JACKI CONT SVC EDINBOROUGH 043096 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 164844 04/15/96 $5,464.63 BFI OF MN INC REFUSE 033196 50TH STREET RU.PROF SERVICES < *> $5,464.63* 164845 < *> 04/15/96 $39,936.57 $39,936.57* BFI RECYCLING SYS RECYCLING COLLECTION 040196 RECYCLING Recycling Char 164846 < *> 04/15/96 04/15/96 $37.50 $88.00 $125.50* BLEDSOE, SARA BLEDSOE, SARA AC INSTRUCTOR ART WORK SOLD 040896 040896 ART CENTER ADM ART CNTR PROG PROF SERVICES SALES OTHER 164847 04/15/96 $100.00 BLOOD, DAVID POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* 164848 < *> 04/15/96 $537.00 $537.00* BLUE PLUS OVERPYMNT #952793 M. 040196 GENERAL FD PRO AMBULANCE FEES 164849 04/15/96 $281.82 BLUE PLUS OVERPYMNT #953319 F. 040196 GENERAL FD PRO AMBULANCE FEES < *> $281.82* - 164850 04/15/96 $67.29 BORDER STATES ELECTRIC S SENSOR 0319677 PW BUILDING REPAIR PARTS 6713 < *> $67.29 *. 164851 04/15/96 $259.28 BRAEMAR PRINTING ADVERTISING 46464 PRO SHOP PRO SVC AUDIT 6634 < *> $259.28* 164852 04/15/96 04/15/96 $67.33 $124.38 BRANDESS- KALT -AETNA GROU BRANDESS -KALT -AETNA GROU COST OF GOODS SOLD GENERAL SUPPLIES 500296 500690 ART SUPPLY GIF MEDIA LAB COST OF GD SOL GENERAL SUPPLI 6277 6603 < *> $191.71* 164853 04/15/96 $1,625.00 BREMAR COMPANY CART /DECK 2180 CLUBHOUSE ADDT CIP 6866 < *> $1,625.00* 164854 04/15/96 .$391.84 BURTON GOLF INC COST OF GOODS - PRO S 146984 PRO SHOP COST OF GDS -PR 4918 < *> $391.84* 164855 04/15/96 $100.00 BUTLER, GEORGE POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* 164856 04/15/96 $130.00 CABOT SAFETY CORP SAFERY GLASSES 3603316 EQUIPMENT OPER SAFETY EQUIPME 6051 < *> $130.00* 164857 < *> 04/15/96 $407.00 $407.00* CAD ZONE INC, THE FIRE ZONE SOFTWARE 8140 FIRE DEPT. GEN EQUIP REPLACEM 7028 COUNCIL CHECK REGISTER WED, APR 10, 1996, 7:34 PM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT------PO- NUM - - -- ----------------------------------------------------------------------------------------------------------------- 164858 04/15/96 $39.50 CADY COMMUNICATIONS PHONE REPAIR 10146567 CLUB HOUSE TELEPHONE <*> $39.50* 164859 04/15/96 $1,559.43 CALLAWAY GOLF COST OF GOODS - PRO S 787816 PRO SHOP COST OF GDS -PR 5601 04/15/96 $415.60 CALLAWAY GOLF COST OF GOODS - PRO S 792470 PRO SHOP COST OF GDS -PR 5601 04/15/96 $112.94 CALLAWAY GOLF COST OF GOODS - PRO S 791710 PRO SHOP COST OF GDS -PR 5601 <*> $2,087.97* 164860 04/15/96 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 040996 FINANCE MILEAGE <*> $50.00* 164861 04/15/96 $314.71 CARLSON PRINTING BUSINESS CARDS 00064705 CENT SVC GENER GENERAL SUPPLI <*> $314.71* 164862 04/15/96 - $43.67 CATCO CREDIT 300664 EQUIPMENT OPER REPAIR PARTS 04/15/96 - $18.13 CATCO CREDIT 300878 EQUIPMENT OPER REPAIR PARTS 04/15/96 $150.00 CATCO PART 301046 EQUIPMENT OPER REPAIR PARTS 7129 04/15/96 $278.81 CATCO AIR DRYER 301551 EQUIPMENT OPER REPAIR PARTS 6964 04/15/96 - $150.00 CATCO' CREDIT 301846 EQUIPMENT OPER REPAIR PARTS 04/15/96 $214.33 CATCO MOTOR 0302077 EQUIPMENT OPER REPAIR PARTS 7115 <*> $431.34* 164863 04/15/96 $43.41 CEDAR LAKE FLORAL ANNUAL MEETING 01799 CITY COUNCIL MEETING EXPENS 7393 <*> $43.41* 164864 04/15/96 $240.00 CHAOUCH, HABIB SOCCER REF 20 GAMES 032596 GOLF DOME PERS SERVICES 04/15/96 $152.00 CHAOUCH, HABIB SOCCER REF ADM 38 GAM 032596 GOLF DOME PERS SERVICES *> $392.00* 164865 04/15/96 $756.43 CIT GROUP /COMMERCIAL SER COST OF GOODS - PRO S 37445 PRO SHOP COST OF GDS -PR 5966 <*> $756.43* 164866 04/15/96 $251.87 CITY OF SHOREVIEW MEETING EXPENSE 032896 CITY COUNCIL MEETING EXPENS <*> $251.87* 164867 04/15/96 $15.71 CITY WIDE WINDOW SERVICE WINDOW CLEANING 81965 YORK OCCUPANCY CONTR REPAIRS $15.71 CITY WIDE.WINDOW SERVICE WINDOW CLEANING 81966 VERNON OCCUPAN CONTR REPAIRS ,04/15/96 04/15/96 $15.71 CITY WIDE WINDOW SERVICE WINDOW CLEANING 81967 50TH ST OCCUPA CONTR REPAIRS <*> $47.13* 164868 04/15/96 $200.00 CLEAN -FLO LAB LAKE TESTING 1711 AQUATIC WEEDS PROF SERVICES *> $200.00* 164869 04/15/96 $46.95 CLUB MANAGEMENT SUBSCRIPTION 040596 GOLF ADMINISTR DUES & SUBSCRI 7343 *> $46.95* 164870 04/15/96 $92.55 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06462617 YORK SELLING CST OF GDS MIX 04/15/96 $361.95 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06523459 VERNON SELLING CST OF GDS MIX <*> $454.50* 164871 04/15/96 $196.70 COIT SERVICES CLEANING RUG 217319 NORMANDALE GC SVC CONTR EQUI 6914 <*> $196.70* 164872 04/15/96 $374.86 COMPUTER CITY ACCOUNT RE PARALLEL PORT 790467 COMMUNICATIONS GENERAL SUPPLI P7493 <*> $374.86* COUNCIL CHECK ..dGISTER WED, APR 10, 1996, 7:34 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -- -- - -- - -- INVOICE - ---- -- PROGRAM--- - - - - - - -- - - -- OBJECT -_ -- PO NUM 164873 04/15/96 -- $54.67 --- ------------ - CONNEY SAFETY PRODUCTS IBUPROFEN TABLETS 91011200 GENERAL MAINT GENERAL MAINT GENERAL SUPPLI GENERAL SUPPLI 6983 7086 04/15/96 $35.26 CONNEY SAFETY PRODUCTS BAND -AIDS 91192200 <+> $89.93* 164874 04/15/96 $135.00 COON, MATT REFUND SOCCER LEAGUE 032596 GOLF PROD DOME RENTAL <*> $135.00* 164875 04/15/96 $119.92 COPY EQUIPMENT INC. BLUELINE PAPER 0014559 ENGINEERING GE BLUE PRINTING 7196 +� $119.92* 164876 04/15/96 $131.00 CREATIVE CARTON CORPORAT CARD BOARD FOR RANGE 040296 POLICE DEPT. G AMMUNITION <*> $131.00* 164877 04/15/96 $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICES 041596 FIRE DEPT. GEN PROF SERVICES <+> $1,386.67* 164878 04/15/96 $1,629.00 CROQUET MARKETING OF AME CROQUET EQUIPMENT 962903E EDINB /CL PROG MACH. & EQUIP 7159 +� $1,629.00* 164879 04/15/96 $29.90 CULLIGAN SOFT WATER SERVICE 033196 LABORATORY CONTR SERVICES < *> $29.90* 164880 04/15/96 $190.70 CURTIN MATHESON SCIENTIF LAB SUPPLIES 7626586 LABORATORY GENERAL SUPPLI GENERAL SUPPLI 7140 7140 04/15/96 $117.64 CURTIN MATHESON SCIENTIF LAB SUPPLIES 7626587 LABORATORY <*> $308.34* 164881 09/15/96 $40.00 CURTIN, HEIDI RFUND SWIMMING 040296 GENERAL FD PRO REGISTRATION F <*> $40.00 *. 164882 04/15/96 $2,609.21 CURTIS 1000 ENVELOPES 5049401 51657010 GENERAL(BILLIN CENT SVC GENER PRINTING GENERAL SUPPL_I 6606 P7492 04/15/96 $202.31 CURTIS 1000 PLAIN SHEETS ENVELOPES 51792010 CENT SVC GENER GENERAL SUPPLI P7489 04/15/96 $650.89 CURTIS 1000 <*> $3,462.41* 164883 04/15/96 $26.82 CUSHMAN MOTOR CO. REPAIR PARTS 07849400 MAINT OF COURS REPAIR PARTS 7002 <*> $26.82* 164884 04/15/96 $437.82 CYLINDER CITY REBUILD CYLINDER 83047 EQUIPMENT OPER REPAIR PARTS 6160 <*> $437.82* 164885 04/15/96 $40.00 D.C. HEY CO. COPY MACHINE SERVICES 6279891 ED ADMINISTRAT SVC CONTR EQUI <+> $40.00* 164886 04/15/96 $105.00 DANKO EMERGENCY EQUIPMEN NOMEX HOODS 197494 FIRE DEPT. GEN FIRE DEPT. GEN PROTECT CLOTHI GENERAL SUPPLI 7253 6526 04/15/96 $453.50 DANKO EMERGENCY EQUIPMEN HELMET SHELDS 197624 < *> $558.50* 164887 04/15/96 $48.73 DATREK PROFESSIONAL BAGS COST OF GOODS - PRO S 361734 PRO SHOP COST OF GDS -PR 6611 <*> $48.73* 164888 04/15/96 $100.69 DAVE'S DAIRY DELIVERY DAIRY 040196 GRILL COST OF GD SOL 5631 +� $100.69* 164889 04/15/96 $208.67 DAYSTARTER BATTERIES 14007 EQUIPMENT OPER GENERAL SUPPLI 6988 <*> $208.67* COUNCIL CHECK REGISTER WED, APR 10, 1996, 7:34 PM page 7 CHECK NO DATE CHECK AMOUNT ----- _ - - - - -- VENDOR -------- - - - - -- -DESCRIPTION - - - - -- INVOICE - PROGRAM OBJECT PO NUM -------------------- - - - - -- - - - - -- 164890 04/15/96 $59.63 DENNYS 5th AV BAKERY BAKERY 033096 GRILL, COST OF GD SOL 5632 < *> $59.63* 164891 04/15/96 c *> 164892 04/15/96 164893 04/15/96 164894 04/15/96 164895 04/15/96 04/15/96 164896 04/15/96 04/15/96 04/15/96 164898 04/15/96 04/15/96 04/15/96 04/15/96 04'/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 164899 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 $22.40 DEPENDABLE COURIER $22.40* $171.76 DON BETZEN GOLF CO $171.76* $31.95 DON WENDLING $31.95* $175.77 DONCAVAGE, JACKIE E $175.77* $289.02 $433.92 $722.94* - $13,674.60 $29,631.36 $33,335.28 $49,292.04* $347.91 $915.31 $25.49 $51.40 $51.40 $70.00 - $37.48 $454.75 $69.50 - $75.00 - $100.66 $102.50 $1,772.59 $288.21 $1,202.32 $78.00 $187.40 $729.29 $205.00 $150.00 $6,487.93* $761.20 $1,021.60 $1,155.95 $97.70 $1,071.20 $1,202.90 $1,308.55 $11.70 $6,630.80* DUCKSTER DUCKSTER E -Z -GO TEXTRON E -Z -GO TEXTRON E -Z -GO TEXTRON EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE EAST SIDE BEVERAGE DELIVERY SERVICE 28299 COST OF GOODS - PRO S 3902 -- EQUIPMENT MAINTENANCE 2825 ADMINISTRATION PROF SERVICES PRO SHOP COST OF GDS -PR 3951 POLICE DEPT. G EQUIP MAINT MILEAGE OR ALLOWANCE 040396 PARK ADMIN. MILEAGE COST OF GOODS - PRO S 616921 PRO SHOP COST OF GDS -PR 5961 COST OF GOODS - PRO S 621018 PRO SHOP COST OF GDS -PR 5961 TRADE IN OLD GOLF CAR 0111597 GOLF PROG MACH. & EQUIP 5268 NEW GOLF CARS 0116834 GOLF PROG MACH. & EQUIP 5268 NEW GOLF CARS 0120067 GOLF PROG MACH. & EQUIP 5268 COST OF GOODS SOLD WI 85239 COST OF GOODS SOLD WI 85240 COST OF GOODS SOLD MI 85241 COST OF GOODS SOLD WI 85324 COST OF GOODS SOLD WI 85329 COST OF GOODS SOLD WI 085713 COST OF GOODS SOLD LI 36040 COST OF GOODS SOLD WI 85895 COST OF GOODS SOLD WI 02407 COST OF GOODS SOLD BE 36211 COST OF GOODS SOLD LI 36322 COST OF GOODS SOLD WI 88214. COST OF GOODS SOLD WI 88216 COST OF GOODS SOLD MI 88217 COST OF GOODS SOLD WI 88221 COST OF GOODS SOLD BE 88222 COST OF GOODS SOLD MI 88223 COST OF GOODS SOLD WI 88226 COST OF GOODS SOLD WI 88868 COST OF GOODS SOLD WI -88874 COST OF GOODS SOLD BE 655629 COST OF GOODS SOLD BE 655630 COST OF GOODS SOLD BE 655965 COST OF GOODS SOLD MI 655966 COST OF GOODS SOLD BE 658296 COST OF GOODS SOLD BE 658297 COST OF GOODS SOLD BE 658332 COST OF GOODS SOLD MI 658333 VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX COUNCIL CHECK ..,iGISTER WED, APR 10, 1996, 7:34 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM-------- - OBJECT--- - - -PO- NUM - - -- ------------------------------------------ 164900 04/15/96 $111.83 ----------------------------------------------------------- ECOLAB PEST ELIMINATION PEST CONTROL 3901629 ED BUILDING & BUILDING & SVC CONTR EQU SVC CONTR EQUI 04/15/96 $94.79 ECOLAB PEST ELIMINATION PEST ELIM 3901636 ED $206.62* 164901 04/15/96 $85.16 ECOWATER FINANCE SERVICE WATER TREATMENT 040196 GUN RANGE GENERAL SUPPLI *� $85.16* 164902 04/15/96 $15.00 EDINA CHAMBER OF COMMERC CHAMBER LUNCHEON 2340 ADMINISTRATION FINANCE MEETING EXPENS DUES & SUBSCRI 04/15/96 $15.00 EDINA CHAMBER OF COMMERC MARCH MEETING CHAMBER LUNCHEON 2529 2538 ADMINISTRATION MEETING EXPENS 04/15/96 $15.00 EDINA CHAMBER OF COMMERC *� $45.00* 164903 04/15/96 $83.00 EDINA CUSTOM EMBROIDERY COST OF GOODS - PRO S 184 PRO SHOP COST OF GDS -PR 7336 < *> $83.00* 164904 04/15/96 $275.00 EMPLOYERS ASSOCIATION IN PROFESSIONAL WORKSHOP 032796 POOL ADMIN CONF & SCHOOLS <*> $275.00* 164905 .04/15/96 $415.00 ERICKSON, RICHARD PERFORMANCE 072796 ED ADMINISTRAT PRO SVC OTHER *� $415.00* 164906 04/15/96 $100.00 ESSIG Tree Service DELIVERY /FIREWOOD 040996 ED BUILDING & GENERAL SUPPLI <*> - $100.00* 164907 04/15/96 $15.00 FACILITY SYSTEMS REMODELING NEW KEYBOARD PLATFORM 14517 39708 CITY HALL SENIOR CITIZEN EQUIP REPLACEM GENERAL SUPPLI 7268 04/15/96 $99.84, FACILITY SYSTEMS SYSTEMS NEW KEYBOARD PLATFORM 40217 SENIOR CITIZEN GENERAL SUPPLI 7268 04/15/96 $40.00 FACILITY <*> $154.84* 164908 04/15/96 $216.35 FAST FRAME FRAMING 1770917 1771250 COMMUNICATIONS COMMUNICATIONS GENERAL SUPPLI GENERAL SUPPLI P7494 P7495 04/15/96 $139.94 FAST FRAME FRAMING <*> $356.29* 164909 04/15/96 $78.71 FIRE SPECIALTIES COMPANY YELLOW SEALS AMBULANC 1388 FIRE DEPT. GEN FIRST AID SUPP 7039 <*> $78.71* 164910 04/15/96 $39.97 FIREHOUSE MAGAZINE 2 YR SUBSCRIPTION 040196 FIRE DEPT. GEN DUES & SUBSCRI *� $39.97* 164911 04/15/96 $400.00 FIRST TRUST ADMIN FEE 040196 ARENA ADMINIST PROF SERVICES *� $400..00* 164912 04/15/96 $4,738.65 FLEXIBLE PIPE TOOL COMPA SEWER RODS 3192 SEWER CLEANING GENERAL SUPPLI P6509 <*> $4,738.65* 164913 04/15/96 $118.22 FLOYD TOTAL SECURITY ALARM SYSTEM 308727 310169 ARENA BLDG /GRO YORK OCCUPANCY ALARM SERVICE ALARM SERVICE 04/15/96 $71.36 FLOYD TOTAL SECURITY TOTAL SECURITY ALARM MONITORING ALARM MONITORING 310170 VERNON OCCUPAN ALARM SERVICE 04/15/96 04/15/96 $71.36 $111.00 FLOYD FLOYD TOTAL SECURITY SECURITY ALARM /ARNESO 310463 BUILDING MAINT PROF SERVICES 7291 *�. $371.94* 164914. 04/15/96 $141.09 FOOT -JOY COST OF GOODS - PRO S 4306439 PRO SHOP COST OF GDS -PR 5605 *� $141.09* 164915 04/15/96 $40.00 FOSSEY, JOYCE REFUND SWIMMING 040196 GENERAL FD PRO REGISTRATION F COUNCIL CHECK REGISTER WED, APR 10, 1996, 7:34 PM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM-------- - OBJECT--- - - -PO- NUM - - -- ------------------------------------------------------------------------------------------------ <*> $40.00* 164916 04/15/96 $80.67 FRESCO BLADE /ADAPTER 41707 BUILDING MAINT GENERAL SUPPLI 6938 < *> $80.67* 164917 04/15/96 $48.00 FUCHS, JIM SOCCER REF 4 GAMES 032596 GOLF DOME PERS SERVICES < *> $48.00* 164918 04/15/96 $324.70 G.& K DIRECT PURCHASE CLOTHING 14223 -PUMP & LIFT ST LAUNDRY < *> $324.70* 164919 04/15/96 $129.45 G. NEIL COMPANIES RESERVES - GENERAL SUPP 17053150 RESERVE PROGRA GENERAL SUPPLI 6702 < *> $129.45* 164920 04/15/96 $35.55 GARLANDS INC. PRO MERCH SUPPLIES 16032010 PRO SHOP- GENERAL SUPPLI 7462 04/15/96 - $17.78 GARLANDS INC. PRO MERCH SUPPLIES 16033005 PRO SHOP GENERAL SUPPLI 7462 < *> $17.77* 164921 04/15/96 $50.00 GLEN SIPE PIANO SERVICE PIANO TUNING 960326 ED BUILDING & PROF SERVICES < *> $50.00* 164922 04/15/96 $180.00 GLEWWE, LINDA AC INSTRUCTOR 040896 ART CENTER ADM PROF SERVICES < *> $180.00* 164923 04/15/96 $372.00 GOLFCRAFT COST OF GOODS - PRO S 9366 PRO SHOP COST OF GDS -PR 9366 04/15/96 $215.70 GOLFCRAFT PARTS 9367 GOLF CARS REPAIR PARTS 7056 04/15/96 $197.00 GOLFCRAFT COST OF GOODS - PRO S 9368 PRO SHOP COST OF GDS -PR 5604 04/15/96 $381.50 GOLFCRAFT COST OF GOODS - PRO S 9370 PRO SHOP COST OF GDS -PR 5604 < *> $1,166.20* 164924 04/15/96 $373.62 GOODIN CO. PIPE FOR PUMPHOUSE #7 7275011 DISTRIBUTION PIPE 6715 < *> $373.62* 164925 04/15/96 $240.00 GOVERNMENT FINANCE OFFIC MEMBERSHIP 507447 FINANCE DUES & SUBSCRI < *> $240.00* 164926 04/15/96 .$75.40 GRAINGER TEMP CONTROL .32698559 YORK OCCUPANCY REPAIR PARTS 7080 04/15/96 $196.16 GRAINGER UTILITY JACK 49535890 STREET NAME SI GENERAL SUPPLI 7098 < *> $271.56* 164927 04/15/96 $164.95 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 11425 YORK SELLING CST OF GD WINE < *> $164.95* 164928 04/15/96 $13,623.99 GRAPHICS UNLIMITED ACTIVITIES DIRECTORY 87085 PARK ADMIN. PRINTING 4368 4368 04/15/96 $549.29 GRAPHICS UNLIMITED ACTIVITIES DIRECTORY 87085 POOL ADMIN PRINTING 04/15/96 $549.29 GRAPHICS UNLIMITED ACTIVITIES DIRECTORY 87085 ARENA ADMINIST PRINTING 4368 04/15/96 $411.96 GRAPHICS UNLIMITED ACTIVITIES DIRECTORY 87085 ED ADMINISTRAT PRINTING 4368 < *> $15,134.53* 164929 04/15/96 $113.42 GRAYBAR ELECTRIC CO. WALL MOUNT SENSOR 10448026 FIRE DEPT. GEN REPAIR PARTS SUPPLI 6856 7193 04/15/96 $325.76 GRAYBAR ELECTRIC CO. MH 1000 BULBS 10448686 ED BUILDING & GENERAL < *> $439.18* 164930 .04/15/96 $858.95 GREER., PAT VISUAL ARTS PROGRAM /E 040196 ED ADMINISTRAT GENERAL SUPPLI < *> $858.95* COUNCIL CHECK - EGISTER WED, APR 10, 1996, 7:34 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ------ PROGRAM -------- - - - - -- OBJECT------ PO -NUM- --------------------------------- 164931 04/15/96 ------------------------------------------- $11,094.00 GREUPNER, JOE LESSONS FOR FIRST SES 040896 GOLF ADMINISTR PRO SVC - GOLF < *> $11,094.00* 164932 04/15/96 $2,884.82 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 085892 VERNON SELLING VERNON SELLING CST OF GD LIQU CST OF GD LIQU 04/15/96 $986.35 GRIGGS COOPER & CO. COST OF GOODS SOLD COST OF GOODS SOLD LI LI 085893 0858.94 50TH ST SELLIN CST OF GD LIQU 04/15/96 $1,093.65 GRIGGS COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 085896 50TH ST SELLIN CST OF GD LIQU 04/15/96 04/15/96 $976.91 $919.59 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 085898 YORK SELLING CST OF GD LIQU 04/15/96 $5,326.17 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 85897 YORK SELLING CST OF GD LIQU CST OF GD LIQU 04/15/96 $791.44 GRIGGS COOPER & CO. COST OF GOODS SOLD LI LI 88869 88870 VERNON SELLING VERNON SELLING CST OF GD LIQU 04/15/96 $3,088.47 GRIGGS COOPER & CO. COST OF GOODS SOLD COST OF GOODS SOLD LI 88871 50TH ST SELLIN CST OF GD•LIQU 04/15/96 04/15/96 $962.31 $65.23 GRIGGS COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 88872 50TH ST SELLIN CST OF GD LIQU 04/15/96 $1,422.19 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 88875 YORK SELLING CST OF GD LIQU CST OF GD LIQU 04/15/96 $4,248.84 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 88876 YORK SELLING < *> $22,765.97* 164933 04/15/96 $115.51 H D HUDSON MFG CO SPRAYER 4488441 ED BUILDING & GENERAL SUPPLI 7203 < *> $115.51* 164934 04/15/96 $35.00 HARMON GLASS WINDSHIELD REPAIR 72002935 EQUIPMENT OPER CONTR REPAIRS 6873 < *> $35.00* 164935 04/15/96 $2,198.02 HAWKINS CHEMICAL WATER CHEMICALS 81446 WATER TREATMEN WATER TRTMT SU 9679 < *> $2,198.02* 164936 04/15/96 $240.00 HAYWA, PHYLLIS AC INSTRUCTOR 040896 040896 ART CENTER ADM ART CENTER ADM PROF SERVICES CRAFT SUPPLIES 04/15/96 $31.30 HAYWA, PHYLLIS CRAFT SUPPLIES < *> $271.30* 164937 04/15/96 $16,521.24 HEALTH PARTNERS HOSP PREMIUM 4577815 CENT SVC GENER HOSPITALIZATIO < *> $16,521.24* 164938 04/15/96 $58.18 HEATH, JODY CONT ED /POLICE 040896 POLICE DEPT. G CONF & SCHOOLS < *> $58.18* 164939 $ REPAIRS DEPT. G DEPT. RS EQUIP MAINT 04/15/96 $31.00 HENNEPIN COUNTY SHERIFF EQUIPMENTMAINTENANCE 040296 POLICE < *> $744.00* 164940 04/15/96 $7,890.28 HENNEPIN COUNTY TREASURE SPECIAL ASSESSMENTS 041596 SPECIAL ASSESS NEW EQUIP < *> $7,890.28* 164941 04/15/96 $579.00 HENNEPIN TECHNICAL COLLE FIRE TRAINING 302327 FIRE DEPT. GEN CONF & SCHOOLS < *> $579.00* - 164942 04/15/96 $96.00 HIRSH, JIM SOCCER REF 8 GAMES 032596 GOLF DOME PERS SERVICES <f> $96.00* 164943 04/15/96 $178.20 HOFFMAN, FRANCIS ROOM FOR CON -EXPO EQU 040196 PWKS ADMIN GEN CONF & SCHOOLS < *> $178.20* 164944 04/15/96 $100.00 HOFFMAN, WILLIAM POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* COUNCIL ..ECK.REGISTER WED, APR 10, 1996, 7:34 PM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- - -_ - -- OBJECT-- - - - -PO -NUM ----------------------------------------------------------------------------------------------------- 164945 04/15/96 $80.30 HOME JUICE COST OF GOODS SOLD MI 59583 VERNON SELLING CST OF GDS MIX < *> $80.30* 164946 FURNACE REPAIR 306PT850 GOLF DOME CONTR REPAIRS 6546 6857 04/15/96 $1$ 210.01 HONEYWELL INC REPAIR FURNACE DOME 308PT512 GOLF DOME CONTR REPAIRS *, $1,450.91* 164947 04/15/96 $37.40 HOOTENS LAUNDRY 031996 POLICE DEPT. G LAUNDRY < *> $37.40* 164948 04/15/96 $69.33 HORIZON COMMERCIAL POOL MURIATIC ACID DE 6972 ED BUILDING & CHEMICALS 7195 04/15/96 $93.66 HORIZON COMMERCIAL POOL. CHLORINE D.E. 7060 ED BUILDING & CHEMICALS 7377 *, $162.99* 164949 04/15/96 $349.34 HOT SOX CO COST OF GOODS - PRO S 1244323 PRO SHOP COST OF GDS -PR 5619 04/15/96 $567.99 HOT SOX CO COST OF GOODS - PRO S 1244349 PRO SHOP- COST OF GDS -PR 5619 *, $917.33* 164950 04/15/96 $58.27 HUEBSCH TOWELS, RUGS CLEANING 969091 ED BUILDING & SVC CONTR EQUI . 04/15/96 $45.18 HUEBSCH TOWELS,RUGS - 973101 ED BUILDING & SVC CONTR EQUI <*> $103.45* 164951 04/15/96 $60.00 HUMPHREY, CAROLE AC INSTRUCTOR 040896 -ART CENTER ADM PROF SERVICES *> $60.00* 164952 04/15/96 $2,355.35 HYDRO SUPPLY CO WATER METERS 9400 UTILITY PROG INVENTORY WATE MACH. & EQUIP 1091 5997 04/15/96 $7,122.19 HYDRO SUPPLY CO PROF ENG SERV 9385 9386 UTILITY PROG UTILITY PROG MACH. & EQUIP 5996 04/15/96 $3,567.75 HYDRO SUPPLY CO PROF ENG SERV WATER METERS 9419 UTILITY PROG INVENTORY WATE 1091 04/15/96 $3,540.81 HYDRO SUPPLY CO <*> $16,586.10* 164953 04/15/96 $143.56 INDELCO PLASTIC CORP PVC PIPE (HARZARD MAR 59881 MAINT OF COURS GENERAL SUPPLI 7180 04/15/96 $40.88 INDELCO PLASTIC CORP SUPPLIES 60629 GOLF DOME GENERAL SUPPLI 7182 <*> $184.44* 164954 04/15/96 $439.20 INDUSTRIAL FLOOR MAINTEN ACCESSORIES 9728 EQUIPMENT OPER ACCESSORIES 7012 < *> $439.20* 164955 04/15/96 $166.00- INGMAN LABORATORIES INC WATER TESTING 0396CED LABORATORY CONTR SERVICES 7134 *> $166.00* 164956 04/15/96 $76.25 INTAGLIO LTD COST OF GOODS - PRO S 9505111 PRO SHOP COST OF GDS -PR 5619 <*> $76.25* 164957 04/15/96 $99.00 INTERIOR COMMUNICATIONS MAGIC BUTTON -PHONE 20045 - FIRE DEPT. GEN CONTR REPAIRS 7251 04/15/96 $53.16 INTERIOR COMMUNICATIONS MAGIC BUTTON- PHONES 20045 FIRE DEPT. GEN GENERAL SUPPLI 7251 < *, $152.16* 164958 04/15/96 $253.46 INTOXIMETERS INC EQUIP MAINT 96006082 POLICE DEPT. G EQUIP MAINT 6706 04/15/96 -$0.32 INTOXIMETERS INC CREDIT C9600645 POLICE DEPT. G EQUIP MAINT <*> $253.14* 164959 04/15/96 $282.52 IT'S MY BAG INC COST OF GOODS - PRO S 7282 PRO SHOP COST OF GDS -PR 5621 *> $282.52* COUNCIL CHECK ..SGISTER WED, APR 10, 1996, 7:34 PM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION_ - - - -- - - - -- INVOICE -- PROGRAM--- - - ---- - - - - -- - - -- OBJECT-- - - - -PO -NUM 164960 04/15/96 $48.89 ----------------------------------------------------- --- ---- --------- - - - I20D CLUB GOLF & TENNIS - -- -- COST OF GOODS PRO S 653.919 PRO SHOP COST OF GDS -PR 4180 <*> $48.89* 164961 04/15/96 $799.39 J DAVIS MARKING SYSTEMS COURSE MARKERS 4732 MAINT OF COURS GENERAL SUPPLI 6860 <*> $799.39* 164962 04/15/96 $8,726.17 J PATRICK MOORE LAMASTER SPRING ISSUE 12489 COMMUNICATIONS MAG /NEWSLET EX *� $8,726.17* 164963 04/15/96 $369.62 J.H. LARSON ELECTRICAL C ELECTRICAL SUPPLIES 03136945 CLUB HOUSE REPAIR PARTS ,6931 REPAIR PARTS 6970 04/15/96 $430.79 J.H. LARSON ELECTRICAL C ELECTRICAL SUPPLIES F ELECTRICAL SUPPLIES 03196958 03196958 CLUB HOUSE. CLUB HOUSE REPAIR PARTS 6979 04/15/96 04/15/96 $186.14 $207.69 J.H. LARSON ELECTRICAL C J.H. LARSON ELECTRICAL C MATERIAL 03206963 PW BUILDING REPAIR PARTS 7083 <*> $1,194.24* 164964 04/15/96 $100.00 JAMES, WILLIAM F POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES <*> $100.00* 164965 04/15/96 $30.00 JENSEN, LOUISE REFUND SKATING 032896 EDINB /CL PROG LESSON PRGM IN *�. $30.00* 164966 04/15/96 $123.33 JERRYS FOODS COST OF GOODS SOLD PROFESSIONAL SERVICES 031596 031596 GRILL TRAINING COST OF GD SOL PROF SERVICES 04/15/96 04/15/96 $62.40 $8.65 JERRYS FOODS JERRYS FOODS PROFESSIONAL SERVICES 031596 CONTINGENCIES PROF SERVICES SUPPLI 04/15/96 $165.23 JERRYS FOODS GENERAL SUPPLIES 031596 031596 ART CENTER ADM ART CENTER ADM GENERAL CRAFT SUPPLIES 04/15/96 $32.15 $9.46 JERRYS FOODS JERRYS FOODS CRAFT SUPPLIES PHOTOGRAPHIC SUPPLIES 031.596 FIRE DEPT. GEN PHOTO SUPPLIES 04/15/96 04/15/96 $248.18 JERRYS FOODS MEETING EXPENSE 031596 FIRE DEPT. GEN MEETING EXPENS SUPPL 04/15/96 $40.76 JERRYS FOODS CLEANING. SUPPLIES 031596 FIRE DEPT. GEN CLEANING 04/15/96 $22.68 JERRYS FOODS GENERAL SUPPLIES 031596 FIRE DEPT. GEN GENERAL SUPPLI <*> $712.84 *• 164967 04/15/96 $116.38 JERRYS PRINTING RECYCLING GUIDE PRINT 5148 RECYCLING PUBLIC HEALTH PRINTING PRINTING 7176 04/15/96 $28.60 JERRYS PRINTING INSPECTION FORMS 5312 <*> $144.98* 164968 04/15/96 $59.15 JIM HATCH SALES LEAF RAKE_ -FIRE DEPART 6410 GENERAL MAINT TOOLS .6976 <*> $59.15* 164969 04/15/96- $520.00 JOHN E REID ASSOC CONT ED /POLICE 036501 POLICE DEPT. G CONF & SCHOOLS <*> $520.00* 164970 04/15/96 $45.16 JOHN HENRY FOSTER MINNES SAFETY VALVE 13770960 STREET NAME SI GENERAL SUPPLI 7085 < *> $45.16* 164971 04/15/96 $54.25 JOHNS, RICHARDS MILEAGE OR ALLOWANCE 040896 ED ADMINISTRAT MILEAGE <*> $54.25* 164973 04/15/96 - $12.06 JOHNSON WINE CO. COST OF GOODS SOLD LI 5206750 VERNON SELLING CST OF GD LIQU OF GD WINE 04/15/96 -$4.32 JOHNSON WINE CO. COST OF GOODS SOLD WI 5223029 5223037 50TH ST SELLIN YORK SELLING CST CST OF GD LIQU 04/15/96 - $243.99 JOHNSON WINE.CO. COST OF GOODS SOLD LI COST OF GOODS SOLD WI 5258231 VERNON SELLING CST OF GD WINE 04/15/96 04/15/96 $511.10 $932.00 JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 5258249 VERNON SELLING CST OF GD WINE OF GD LIQU 04/15/96 $1$460.67 JOHNSON WINE CO. COST OF GOODS SOLD LI 5258264 VERNON SELLING CST COUNCIL c:HECK REGISTER WED, APR 10, 1996, 7:34 PM page 13 CHECK NO DATE CHECK AMOUNT - VENDOR DESCRIPTION - - - - -- INVOICE ------------------- PROGRAM - - -- OBJECT-- - - - -PO -NUM ----------------------- 164973 04/15/96 -- ----- -- ---------- $255.17 --- - - - --- ------- - - JOHNSON WINE CO. - - - -- COST OF GOODS SOLD WI 5258280 50TH ST SELLIN CST OF GD WIN OF GD WINE 04/15/96 $256.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 5258298 50TH ST SELLIN ST SELLIN CST CST OF GD WINE 04/15/96 $102.36 JOHNSON WINE CO. COST OF COST OF GOODS GOODS SOLD SOLD WI LI 5258306 5258314 50TH 50TH ST SELLIN CST OF GD LIQU 04/15/96 04/15/96. $1,186.09 $874.06 JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 5258322 YORK SELLING CST OF GD WINE 04/15/96 $1,490.04 JOHNSON WINE CO. COST OF GOODS SOLD WI 5258330 YORK SELLING CST OF GD WINE WINE 04/15/96 $192.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 5258348 YORK SELLING CST OF GD 04/15/96 $1,757.60 JOHNSON WINE CO. COST OF GOODS SOLD LI 5258355 YORK SELLING CST OF GD LIQU- WINE 04/15/96 -$6.35 JOHNSON WINE CO. COST OF GOODS SOLD WI 5261565 VERNON SELLING CST OF GD 04/15/96 $1,014.22 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295332 VERNON SELLING CST OF GD WINE 04/15/96 $1,386.34 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295340 VERNON SELLING CST OF GD WINE 04/15/96 $845.67 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295357 VERNON SELLING CST OF GD WINE 04/15/96 $4,354.38 JOHNSON WINE CO. COST OF GOODS SOLD LI 5295365 VERNON SELLING CST OF GD LIQU 04/15/96 $643.65 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295381 50TH ST SELLIN CST OF GD WINE 04/15/96 $2,180.64 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295399 50TH ST SELLIN CST OF GD WINE 04/15/96 $426.28 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295407 50TH ST SELLIN CST OF GD WINE 04/15/96 $2,581.82 JOHNSON WINE CO. COST OF GOODS SOLD LI 5295415 50TH ST SELLIN CST OF GD LIQU 04/15/96 $508.30 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295431 YORK SELLING CST OF GD WINE 04/15/96 $1,125.56 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295449 YORK SELLING CST OF GD WINE WINE 04/15/96 $250.02 JOHNSON WINE CO. COST OF GOODS SOLD WI 5295456 YORK SELLING CST OF GD CST OF GD LIQU 04/15/96 $5,263.30 JOHNSON WINE CO. COST OF GOODS SOLD LI 5295464 YORK SELLING < *, $29,812.05* 164974 04/15/96 $70.40. JOHNSON, LINNEA PART TIME•MAINT AC 040896 ART CENTER BLD PROF SERVICES < *> $70.40* 164975 04/15/96 $51.63 JOHNSON, NAOMI GENERAL SUPPLIES 040896 ART CENTER BLD GENERAL SUPPLI 04/15/96 $92.27 JOHNSON, NAOMI CRAFT SUPPLIES 040896 ART CENTER ADM CRAFT SUPPLIES 04715/96 $19.50 JOHNSON, NAOMI ART WORK SOLD 040896 ART CNTR PROG SALES OTHER < *> $163.40* 164976 04/15/96 $254.43 JOHNSON, STEVE FOOD - TRAVEL EXP 040196 SUPERV'. & OVRH CONF & SCHOOLS < *, $254.43* 164977 04/15/96 $100.00 JOHNSON, WALTER POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *, $100.00* 164978 04/15/96 $46.08 JOHNSTONS SALES & SERVIC REPAIR 425484 CLUB HOUSE SVC CONTR EQUI < *> $46.08* 164979 04/15/96 $33.79 JONES, JULIE MILEAGE OR ALLOWANCE 040896 RECYCLING MILEAGE < *> $33.79* 164980 04/15/96 $735.21 JP FOODSERVICES INC COST OF GOODS SOLD 033196 GRILL COST OF GD SOL GENERAL SUPPLI 5640 5640 04/15/96 $57.00 JP FOODSERVICES INC FOODSERVICES INC GENERAL SUPPLIES CLEANING SUPPLIES 033196 033196 GRILL NORMANDALE GC CLEANING SUPPL 5640 04/15/96 04/15/96 $426.05 $33.25 JP JP FOODSERVICES INC CLEANING SUPPLIES 033196 GRILL CLEANING SUPPL 5640 < *> $1,251.51* 164981 .04/15/96 $427.39 JR JOHNSON SUPPLY FLOWERS 24058 ED BUILDING & TREES FLWR SHR 7169 < *> $427.39* 164982 04/15/96 $23.86 KAMAN INDUSTRIAL TECHNOL BEARING Z130749 YORK OCCUPANCY REPAIR PARTS 6961 < *> $23.86* COUNCIL CHECK ..8GISTER WED, APR 10, 1996, 7:34 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ----_--- - OBJECT--- - - -PO -NUM ---- ------- -- 164983 -------- --------- 04/15/96 ---------------------------- $59.11. ----------------------------------------------- KANE SERVICE, THE 3/16 SIMS 7017081 7031493. ED BUILDING 1, ED BUILDING & PROF SERVICES PROF SERVICES - 04/15/96 $59.11 KANE SERVICE, THE SIMS.SECURITY < *> $118.22* 164984 04/15/96 $180.95 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2632337 PRO SHOP. COST OF GDS -PR 5603 < +� $180.95* 164985 04/15/96 $14,995.00 KELLER FENCE COMPANY PERIMETER FENCING 6354 SWIM FROG MACH. & EQUIP < +> $14,995.00* 164986 04/15/96 $10.00 KERWIN, SUZANNE REFUND /PEE WEE TENNIS 032496 GENERAL FD PRO REGISTRATION F < *� $10.00* 164987 04/15/96 $62.50 KIRKEBY, KRIS AC INSTRUCTOR 040896 ART CENTER ADM PROF SERVICES. < *> $62.50* 164988 04/15/96 $12.72 KNOX COMM CREDIT CONTRACTED REPAIRS 197883 MAINT OF COURS MAINT CONTR REPAIRS GENERAL SUPPLI 6785 6814 04/15/96 $53.35 KNOX COMM CREDIT CREDIT MISC SUPPLIES BUILDING SUPPLIES 198163 198429 GENERAL BUILDING MAINT GENERAL SUPPLI 6822 04/15/96 $146.57 $81.69 KNOX COMM KNOX COMM CREDIT GENERAL SUPPLIES 198544 ARENA BLDG /GRO GENERAL SUPPLI 6923 04/15/96 04/15/96 $73.91 KNOX COMM CREDIT GENERAL SUPPLIES 199177 BUILDING MAINT GENERAL SUPPLI'6957 < *> $368.24* 164989 04/15/96 $90.00 KOCHENASH, RICK AC INSTRUCTOR 040896 ART CENTER ADM PROF SERVICES < *> $90.00* 164990 04/15/96 $752.95 KUETHER DIST. CO. COST OF GOODS SOLD BE 154102 YORK SELLING 50TH ST SELLIN CST OF GDS BEE CST OF GDS BEE 04/15%96 $678.25 KUETHER DIST. CO. COST OF GOODS SOLD BE COST OF GOODS SOLD MI 154114 154114 50TH ST SELLIN CST OF GDS MIX 04/15/96 $28.00 KUETHER DIST. CO. KUETHER DIST. CO. COST OF GOODS SOLD BE 154599 50TH ST SELLIN CST OF GDS BEE 04/15/96 04/15/96 $1,084.00 $506.85 KUETHER DIST. CO. COST OF GOODS SOLD BE 154605 YORK SELLING CST OF GDS BEE OF GDS BEE 04/15/96 $97.45 KUETHER DIST. CO. COST OF GOODS SOLD BE 154620 50TH ST SELLIN CST < *> $3,147.50* 164991 04/15/96 $100.00 LACASSE, ANDREW J.. CONT SVC EDINBOROUGH 042596 ED ADMINISTRAT PRO SVC OTHER < *� $100.00* 164992 04/15/96 $1,226.19 LADY - FAIRWAY COST OF GOODS - PRO S 32547 PRO SHOP COST OF GDS -PR 5187 < *� $1,226.19* 164993 04/15/96 $105.50 LASER LABS INC GENERAL SUPPLIES 13950 POLICE DEPT. G GENERAL SUPPLI 7485 < *� $105.50* 164994 04/15/96 $38.25 LAWSON PRODUCTS INC. HARDWARE 1419688 1428019 EQUIPMENT OPER STREET NAME SI ACCESSORIES GENERAL SUPPLI 5889 6944 04/15/96 $125.03 LAWSON PRODUCTS INC. INC. HARDWARE GENERAL SUPPLIES 1428020 BUILDING MAINT GENERAL SUPPLI 6936 04/15/96 $138.95 LAWSON PRODUCTS < *� $302.23* 164995 04/15/96 $6,000.00 LEBERT DESIGNS DOWN PAYMENT /DECK FUR 040896 GOLF PROG MEN'S CLUB 7390 < *> $6,000.00* 164996 04/15/96 $33.00 LEEF BROS. INC. LAUNDRY 0331 MAINT OF COURS LAUNDRY < *> $33:00* 164997 04/15/96 $20.65 LEHMANN FARMS COST OF GOODS SOLD MI 53004 VERNON SELLING CST OF GDS MIX COUNCIL CHECK REGISTER WED, APR 10, 1996, 7:34 PM page 15 CHECK NO DATE CHECK AMOUNT - VENDOR DESCRIPTION INVOICE PROGRAM - - - - -- OBJECT-- - - - -PO -NUM 164997 -------------------------------------------------------------------------------------- 04/15/96 $80.88 LEHMANN FARMS COST OF GOODS SOLD MI 08886 VERNON SELLING CST OF GDS MIX < *> $101.53* 164998 04/15/96 $300.00 LESSMAN, GREG COST OF GOODS - PRO S 9242 PRO SHOP COST OF GDS -PR 5613 < *> $300.00* 164999. 04/15/96 $64.04 LIEN INFECTION CONTROL S SANITATION 61011 GOLF DOME RUBBISH REMOVA 5636 04/15/96 $97.37 LIEN INFECTION CONTROL S SANITATION 061025 GOLF DOME RUBBISH REMOVA 5636 < *> $161.41* 165000 04/15/96 $315.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5766 50TH ST SELLIN CST OF GDS BEE < *> $315.00* 165001 04/15/96 $191.38 LOFFLER BUSINESS SYSTEMS GENERAL SUPPLIES 148339 POLICE DEPT. G GENERAL SUPPLI 7078 < *> $191.38* 165002 04/15/96 $55.00 LOGAN, CAROL P REFUND PATRON CARD 040896 GOLF PROG MEMBERSHIPS < *> $55.00* 165003 04/15/96 $3,856.68 LOGIS DATA DATA PROCESSING PROCESSING AR0396 AR0396 FINANCE ASSESSING DATA-PROCESSIN DATA PROCESSIN 04/15/96 04/15/96 $2,084.75 $3,570.87 LOGIS LOGIS DATA PROCESSING AR0396 GENERAL(BILLIN DATA PROCESSIN 04/15/96 $25.17 LOGIS DATA PROCESSING AR0396 LIQUOR 50TH ST DATA PROCESSIN 04/15/96 $25.17 LOGIS DATA PROCESSING AR0396 LIQUOR YORK GE DATA PROCESSIN 04/15/96 $25.17 LOGIS DATA PROCESSING AR0396 VERNON LIQUOR DATA PROCESSIN < *> $9,587.81* 165004 04/15/96 $207.32 LONG, JEFF CONT ED /POLICE 040896 POLICE DEPT. G CONF & SCHOOLS < *> $207.32* 165005 04/15/96 $494.16 LONSKY LUMBER COMPANY LUMBER - CRIBBING 19978 FIRE DEPT'. GEN GENERAL SUPPLI 7042 < *> $494.16* 165006 04/15/96 $459.54 M AMUNDSON COST OF GOODS SOLD MI 44758 YORK SELLING CST OF GDS MIX 04/15/96 $221.26 M AMUNDSON COST OF GOODS SOLD MI 44765 50TH ST SELLIN CST OF GDS MIX 04/15/96 $153.18 M AMUNDSON COST OF GOODS SOLD MI 44883 VERNON SELLING CST OF GDS MIX 04/15/96 $476.56 M AMUNDSON COST OF GOODS SOLD MI 44958 YORK SELLING CST OF GDS MIX 04/15/96 $289.34 M AMUNDSON COST OF GOODS SOLD MI 44977 50TH ST SELLIN CST OF GDS MIX < *> $1,599.88* 165007 04/15/96 $198.17 M M & R INC. COST OF GOODS - PRO S 103441 PRO SHOP COST OF GDS -PR 5618 < *> $198.17* 165008 04/15/96 $113.74 M/A ASSOCIATES CLEANING SUPPLIES 009825 FIRE DEPT. GEN CLEANING SUPPL 7249 <*> $113.74* 165009 04/15/96 $240.00 MAAO MAAO SEMINARS 041596, ASSESSING CONF & SCHOOLS < *> $240.00* 165010 04/15/96 $18.92 MANGEN, DEB GENERAL SUPPLIES 032996 ELECTION GENERAL SUPPLI < *> $18.92* 165011 04/15/96 $582.50 MARDI ASSOCIATES ADVERTISING CONTRACT 3005 ED ADMINISTRAT ADVERT OTHER 7473 < *> $582.50* 165014 04/15/96 165015 04/15/96 165016 04/15/96 165017 04/15/96 165018 04/15/96 165019 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 165020 04/15/96 165021 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 165022 04/15/96 04/15/96 $72.00 MARSHALL, JOHN $72.00 *. $140.04 $140.04* $240.00 $240.00* $100.00 $100.00* $42.44 $42.44* $47.69 $9.35 $169.34 $38.32 $33.85 $54.33 $48.34 $134.66 $535.88* $100.00 $100.00* $376.53 $494.79 $454.38 $417.48 $283.75 $2,026.93* $95.00 $873.37 $968.37* MARSTON, ELLIOTT MASON CUTTERS MCCORMICK, CAROL MCGRAW HILL INC SOCCER REF 6 GAMES 032596 GOLF DOME PERS SERVICES MEHA ANNUAL CONFERENC 040596 PUBLIC HEALTH CONF & SCHOOLS SLAB CUTTING M8629 CLUB HOUSE REPAIR PARTS 7119 #30240251 PLBG SUPPLIES /ARNESON 13821 MENARDS ACCT page 16 COUNCIL CHECK _. GISTER WED, APR 10, 1996, 7:34 PM #30240251 PLUMBING SUPPLIES 13903 MENARDS ACCT #30240251 DOME - LUMBER 13941 MENARDS ACCT #30240251 PRO EXEC OFFICE 13985 MENARDS AMOUNT #30240251 PRO OFFICE EXEC VENDOR DESCRIPTION INVOICE PROGRAM-------- OBJECT--- NUM CHECK NO DATE CHECK --- ------ ----- --- --------OST --- ---- ----- - - - -PO- - - -- --------------------------------------- ----------------- 165012 04/15/96 --------------- $550.00 - - -- --------------------- MARGROM SKOGLUND WINE IM C OF GOODS SOLD WI 1487 YORK SELLING CST OF CD WIN < *, $550.00* 165013 04/15/96 $946.02 MARK VII SALES COST OF GOODS SOLD BE BE 495948 497029 50TH YORK ST SELLIN SELLING CST CST OF OF GDS GDS BEE BEE 04/15/96 $1,658.35 MARK VII SALES COST COST OF OF GOODS GOODS SOLD SOLD MI 497030 YORK SELLING CST OF GDS MIX 04/15/96 $57.65 MARK VII VII SALES SALES COST OF GOODS SOLD MI 497031 YORK SELLING CST OF GDS MIX 04/15/96 04/15/96 $30.50 - $55.80 MARK MARK VII SALES BALANCE DUE 040196 50TH ST SELLIN ST SELLIN CST CST OF OF GDS GDS MIX BEE 04/15/96 $1,959.02 MARK VII SALES COST COST OF OF GOODS GOODS SOLD SOLD BE BE 498655 498665 50TH VERNON SELLING CST OF GDS BEE 04/15/96 $608.56 MARK VII SALES COST OF GOODS SOLD BE 498666 VERNON SELLING CST OF GDS BEE 04/15/96 $43.20 MARK VII SALES COST OF GOODS SOLD BE 498682 YORK SELLING CST OF GDS BEE 04/15/96 $2,022:23 MARK VII SALES COST OF GOODS SOLD BE 498683 YORK SELLING CST OF GDS BEE 04/15/96 $81.95 MARK VII SALES COST OF GOODS SOLD BE 500703 YORK SELLING CST OF GDS BEE 04/15/96 $3,$81.35 MARK VII SALES $10,559.03* 165014 04/15/96 165015 04/15/96 165016 04/15/96 165017 04/15/96 165018 04/15/96 165019 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 165020 04/15/96 165021 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 165022 04/15/96 04/15/96 $72.00 MARSHALL, JOHN $72.00 *. $140.04 $140.04* $240.00 $240.00* $100.00 $100.00* $42.44 $42.44* $47.69 $9.35 $169.34 $38.32 $33.85 $54.33 $48.34 $134.66 $535.88* $100.00 $100.00* $376.53 $494.79 $454.38 $417.48 $283.75 $2,026.93* $95.00 $873.37 $968.37* MARSTON, ELLIOTT MASON CUTTERS MCCORMICK, CAROL MCGRAW HILL INC SOCCER REF 6 GAMES 032596 GOLF DOME PERS SERVICES MEHA ANNUAL CONFERENC 040596 PUBLIC HEALTH CONF & SCHOOLS SLAB CUTTING M8629 CLUB HOUSE REPAIR PARTS 7119 PERFORM EDINBOROUGH 041896 ED ADMINISTRAT PRO SVC OTHER BOOKS AND PAMPHLETS 040896 POLICE DEPT. G BOOKS & PAMPHL MENARDS ACCT #30240251 LUMBER 13789 MENARDS ACCT #30240251 TOOLS 13811 MENARDS ACCT #30240251 PLBG SUPPLIES /ARNESON 13821 MENARDS ACCT #30240251 PART /DECK 13841 MENARDS ACCT #30240251 PLUMBING SUPPLIES 13903 MENARDS ACCT #30240251 DOME - LUMBER 13941 MENARDS ACCT #30240251 PRO EXEC OFFICE 13985 MENARDS ACCT #30240251 PRO OFFICE EXEC 665064 MERFELD, BURT MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MESSERLI & KRAMER MESSERLI & KRAMER GOLF DOME LUMBER 7003 BUILDING MAINT TOOLS 7091 BUILDING MAINT REPAIR PARTS 7096 CLUBHOUSE ADDT CIP 7059 BUILDING MAINT REPAIR PARTS 7133 MAINT OF COURS LUMBER 7181 RANGE GENERAL SUPPLI 7338 RANGE GENERAL SUPPLI 7338 POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES MISC SUPPLIES 41798 PW BUILDING CLEANING SUPPL 6941 CLEANING SUPPLIES 41861 ARENA BLDG /GRO CLEANING SUPPL 7178 FLOOR SEALER, TOWELS 41922 ED BUILDING & GENERAL SUPPLI 7235 CLEANING SUPPLIES 41947 ARENA BLDG /GRO CLEANING SUPPL 7350 SHOP MATERIALS 41967 MAINT OF COURS GENERAL SUPPLI 7186 COLLECT FEES 032296 GENERAL FD PRO AMBULANCE FEES COLL FEE 032696 GENERAL FD PRO AMBULANCE FEES COUNCIL _..BCK REGISTER WED, APR 10, 1996, 7:34 PM page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ---------- PROGRAM--- - - - - - - -- - - -- OBJECT -- -PO -NUM ----------------------- 165023 04/15/96 -------------------------------------------------------------- $47.60 METRA HEALTH INS OVER PAID #953134 040496 GENERAL FD PRO AMBULANCE FEES < *> $47.60* 165024 04/15/96 $145.91 -METRO ATHLETIC SUPPLY DEER TRAP REPAIR PART 11749 DEER CONTROL GENERAL SUPPLI 7299 < *> $145.91* 165025 04/15/96 $57.51 MIDWAY INDUSTRIAL SUPPLY HARDWARE 219433 - STREET NAME SI GENERAL SUPPLI 6774 < *> $57.51* 165026 04/15/96 $137.58 MILLER SPORTS INC COST OF GOODS - PRO S 458600 PRO SHOP COST OF GDS -PR 5965 < *> $137.58* 165027 04/15/96 $1,215.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE 30790 DISTRIBUTION CONTR REPAIRS P6954 04/15/96 $1,160.00 MINNEAPOLIS & SUBURBAN S SERVICE LINE REPAIR 30792 DISTRIBUTION CONTR REPAIRS P6952 04/15/96 $1,206.50 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE 030797 DISTRIBUTION CONTR REPAIRS P7301 04/15/96 $1,130.50 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE 30797 DISTRIBUTION CONTR REPAIRS P7302 04/15/96 $400.00 MINNEAPOLIS & SUBURBAN S REPAIR GATE VALVE 30804 DISTRIBUTION CONTR REPAIRS 7321 < *> $5,112.00* 165028 04/15/96 $8.52 MINNEAPOLIS OXYGEN COMPA COST OF GOODS SOLD 10196032 GRILL COST OF GD SOL GD SOL 6428 6428 $19.77 MINNEAPOLIS OXYGEN COMPA COST OF GOODS SOLD 10296325 GRILL COST OF .04/15/96 04/15/96 $21.13 MINNEAPOLIS OXYGEN COMPA COST OF GOODS SOLD 10396032 GRILL COST OF GD SOL 6428 < *> $49.42* 165030 04/15/96 $1,069.15 MINNEGASCO HEAT 041596 FIRE DEPT. GEN HEAT 04/15/96 $934.08 MINNEGASCO HEAT 041596 CITY HALL GENE HEAT 04/15/96 $6,244.75 MINNEGASCO HEAT 041596 PW BUILDING HEAT 04/15/96 $2,728.90 MINNEGASCO HEAT 041596 BUILDING MAINT HEAT 04/15/96 $501.96 MINNEGASCO HEAT 041596 ART CENTER BLD HEAT 04/15/96 $38.44 MINNEGASCO HEAT 041596 POOL OPERATION HEAT 04/15/96 $4.58 MINNEGASCO HEAT 041596 CLUB HOUSE HEAT 04/15/96 $319.88 MINNEGASCO HEAT 041596 MAINT OF COURS HEAT 04/15/96 $9,202.72 MINNEGASCO HEAT 041596 041596 GOLF DOME ARENA BLDG /GRO HEAT HEAT 04/15/96 $3,205.28 MINNEGASCO HEAT HEAT 041596 ED BUILDING & HEAT 04/15/96 $3,094.49 MINNEGASCO HEAT 041596 PUMP & LIFT ST HEAT 04/15/96 04/15/96 $870.11 $3,900.13 MINNEGASCO MINNEGASCO HEAT 041596 DISTRIBUTION HEAT 04/15/96 $123.32 MINNEGASCO HEAT 041596 50TH ST OCCUPA HEAT 04/15/96 $156.69 MINNEGASCO HEAT 041596 YORK OCCUPANCY HEAT 04/15/96 $226.87 MINNEGASCO HEAT 041596 VERNON OCCUPAN HEAT 04/15/96 $1,173.88 MINNEGASCO HEAT 041596 ED BUILDING & HEAT < *> $33,795.23* 165031 04/15/96 $175.00 MINNESOTA CLE 1996.REGIONAL COMM FO 040496 COMMUNICATIONS CONF & SCHOOLS < *> $175.00* 165032 04/15/96 $36.00 MINNESOTA DEPARTMENT OF "POLICE" LICENSE PLAT 040396 EQUIPMENT OPER LIC & PERMITS < *> $36.00* 165033 04/15/96 $1,274.00 MINNESOTA DEPARTMENT OF Q1 MNCARE TAX 040896 GENERAL FD PRO AMBULANCE FEES < *> $1,274.00* 165034 04/15/96 $70.00 MINNESOTA ELEVATOR INC ELEVATOR SERVICE 30347 ED BUILDING & SVC CONTR EQUI < *> $70.00* COUNCIL CHECK _8GISTER WED, APR 10, 1996, 7:34 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ----------------- INVOICE ------ ---------- PROGRAM --- -------- - OBJECT ------ PO- NUM - - -- _ __ _________ 165035 04/15/96 04/15/96 *� $15.00 $15.00 $30.00* ------------------------------ MINNESOTA GFOA MINNESOTA GFOA DUES DUES 041596 041596 FINANCE DUES & SUBSCRI FINANCE DUES & SUBSCRI 165036 *� 04/15/96 $10.00 $10.00* MINNESOTA PARK & RECREAT AQUATIC STUDY 003152 POOL ADMIN CONF & SCHOOLS 165037 165038 <*> . 04/15/96 04/15/96 04/15/96 $54.00 $54.00* $93.41 $7.99 $101.40* MINNESOTA URBAN TRAFFIC MINNESOTA WANNER MINNESOTA WANNER REG FEE FOR 3 ADDTL P BALL VALVE /CLAMP HOSE 032196 28316 28469 SUPERV. & OVRH PAVEMENT MARKI EQUIPMENT OPER PROF SERVICES PAINT REPAIR PARTS 6686 6971 165039 < *> 04/15/96 $150.00 $150.00* MN CHAPTER IAAI SEMINAR FEE 030196 FIRE DEPT. GEN CONF & SCHOOLS 6539 165040 *� 165041 <*> 165042 <*> 04/15/96. 04/15/96 04/15/96 04/15/96 04/15/96 04/15196 $150.00 $370.00 $431.60 $17,328.62 $140 .76 $18,420.98* $87.48 $87.48* $138.00 $138.00* MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO NAPA AUTO PARTS NASH, DEANNE HOLT MEETING 2 CONFERENCE REGISTRA REPAIRS TO MOWER NEW GREENSMOWER TREES OIL FILTERS CLASS REFUND I86234 I86804 187628 187711 187874 I87874 MN74710 032796 PARK MAINTENAN ED ADMINISTRAT ED BUILDING & GOLF PROG EDBUILDING & EQUIPMENT OPER ART CNTR PROG CONF & SCHOOLS CONF & SCHOOLS CONTR REPAIRS MACH. & EQUIP GENERAL SPPLI REPAIR PARTS REGISTRATION F 5791 6333 6915 6590 7353 6987 165043 *� 165044 <*> 04/15/96 04/15/96 $149.00 $149.00* $268.88 $268.88* NATIONAL OSHA INSTITUTE NEBCO EVANS DISTRIB OSHA SEMINARS COST OF GOODS SOLD 040896 508745 GOLF ADMINISTR ARENA CONCESSI CONF & SCHOOLS COST OF GD SOL 4775 165045 <*> 04/15/96 04/15/96 $80.93 $212.40 $293.33* NELSON, DAVID NELSON, DAVID CONT ED /POLICE CONT ED /POLICE 040396 040896 POLICE DEPT. G POLICE DEPT. G CONF & SCHOOLS CONE & SCHOOLS 165046 04/15/96 $100.00 NISSEN, DICK POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* 165047 <*> 04/15/96 $22.77 $22.77* NORMED AMBULANCE SUPPLIES 09666184 FIRE DEPT. GEN FIRST AID.SUPP 6527 165048 <*> 04/15/96 $1,833.34 $1,833.34* NORTH AMERICAN SALT CO. SALT 10182035 SNOW & ICE REM SALT 165049 < *> 04/15/96 $30.00 $30.00* NORTH CENTRAL RADAR CALI EQUIPMENT MAINTENANCE NCR00152 POLICE DEPT. G EQUIP MAINT 7232 165050 04/15/96 04/15/96 04/15/96 $912.71 $45,092.10 $38.37 NORTH STAR.TURF NORTH STAR TURF NORTH STAR TURF REPAIR PARTS 2 FAIRWAY MOWERS(CAPI REPAIR PARTS 117757 118046 118337 EQUIPMENT OPER GOLF PROG MAINT OF COURS REPAIR PARTS MACH. & EQUIP REPAIR PARTS P6818 6589 6791 COUNCIL CHECK REGISTER WED, APR 10, 1996, 7:34 PM & POWER 041596 GENERAL MAINT LIGHT & POWER 04%15/96 $122.51 NSP LIGHT & POWER page 19 CHECK NO DATE CHECK AMOUNT VENDOR $8.67 NSP LIGHT DESCRIPTION 041596 INVOICE PROGRAM-------- - OBJECT------ 04/15/96 PO-NUM - - -- 165050 --------------------------------------------------------------------------------------------- 04/15/96 $96.06 NORTH STAR TURF LIGHT REPAIR PARTS 04115/96 $40.86 118396 MAINT OF COURS REPAIR PARTS 7179 PONDS & LAKES 04/15/96 $21.26 NORTH STAR TURF NSP REPAIR PARTS & POWER '041596 118423 MAINT OF COURS REPAIR PARTS 7179 <*> NSP $46,160.50* & POWER 041596 PONDS & LAKES LIGHT &POWER 04/15/96 $2,837.19 NSP LIGHT & POWER 041596 PARKING RAMP LIGHT 165051 04/15/96 $55.80 NORTHSTAR ICE & POWER COST OF GOODS SOLD MI 35104. 50TH ST SELLIN CST OF GDS MIX 041596 CITY HALL GENE 04/15/96 $74.40 NORTHSTAR ICE NSP COST OF GOODS SOLD MI 35380 VERNON SELLING CST OF GDS MIX LIGHT & POWER 04/15/96 $37.20 NORTHSTAR ICE 04/15/96 COST OF GOODS SOLD MI 36161 50TH ST SELLIN CST OF GDS MIX $232.60 ".NSP 04/15/96 $102.36 NORTHSTAR ICE LIGHT COST OF GOODS SOLD MI 36412 YORK SELLING CST OF GDS MIX & POWER < +> $134.55 $269.76* LIGHT & POWER 041596 NORMANDALE GC LIGHT & POWER 04/15/96 $5,696.73 NSP LIGHT & POWER 041596 ARENA BLDG /GRO 165052 04/15/96 $40.03 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD & POWER 240189 ART SUPPLY GIF COST OF GD SOL 6594 041596 04/15/96 - $40.03 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 50TH ST OCCUPA 240322 ART.SUPPLY GIF COST OF GD SOL 6594 LIGHT 04/15/96 $87.20 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 041596 240667 ART SUPPLY GIF COST OF GD SOL 6750 NSP 04/15/96 $48.96 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD LIGHT 241002 ART SUPPLY GIF COST OF GD SOL 6750 <*> $238.14 $136.16* LIGHT & POWER 041596 ED BUILDING & LIGHT & POWER <*> $34,492.38* 165053 04/15/96 $1,100.00 NORTHWESTERN DOOR COMPAN GARAGE DOOR 10220 CLUBHOUSE ADDT CIP 7068 <*> $1,100.00* 165054 04/15/96 04/15/96 04/15/96 $71.80 NORTHWESTERN TIRE CO TIRES $215.41 NORTHWESTERN TIRE CO TIRES $59.47 NORTHWESTERN TIRE CO TIRES $346.68* NW27717 EQUIPMENT OPER TIRES & TUBES 6790 NW27718 EQUIPMENT OPER TIRES & TUBES 6789 NW27771 EQUIPMENT OPER TIRES & TUBES 6670 165056 04/15/96 $3.14 NSP LIGHT & POWER 041596 GENERAL MAINT LIGHT & POWER 04%15/96 $122.51 NSP LIGHT & POWER 041596 ST LIGHTING RE LIGHT & POWER 04/15/96 $8.67 NSP LIGHT & POWER 041596 ST LIGHTING OR LIGHT & POWER 04/15/96 $3,722.84 NSP LIGHT & POWER 041596 TRAFFIC SIGNAL LIGHT & POWER 04115/96 $40.86 NSP LIGHT & POWER 041596 PONDS & LAKES LIGHT & POWER 04/15/96 $83.21 NSP LIGHT & POWER '041596 GENERAL STORM LIGHT & POWER 04/15/96 $53.31 NSP LIGHT & POWER 041596 PONDS & LAKES LIGHT &POWER 04/15/96 $2,837.19 NSP LIGHT & POWER 041596 PARKING RAMP LIGHT & POWER 04/15/96 $37.06 -NSP LIGHT & POWER 041596 CIVIL DEFENSE LIGHT & POWER 04/15/96 $1,311.53 NSP LIGHT & POWER 041596 CITY HALL GENE LIGHT & POWER 04/15/96 $1,752.34 NSP LIGHT & POWER 041596 PW BUILDING LIGHT & POWER 04/15/96 $1,369.39 NSP LIGHT & POWER 041596 BUILDING MAINT LIGHT & POWER 04/15/96 $14.13 NSP LIGHT & POWER 041596 CLUB HOUSE LIGHT & POWER 04/15/96 $232.60 ".NSP LIGHT & POWER 041596 MAINT OF COURS LIGHT & POWER 04/15/96 $8.67 "NSP LIGHT & POWER 041596 POOL OPERATION LIGHT & POWER 04/15/96 $134.55 NSP LIGHT & POWER 041596 NORMANDALE GC LIGHT & POWER 04/15/96 $5,696.73 NSP LIGHT & POWER 041596 ARENA BLDG /GRO LIGHT & POWER 04/15/96 $980.74 NSP LIGHT & POWER 041596 PUMP &.LIFT ST LIGHT & POWER 04/15/96 $12,300.39 NSP LIGHT & POWER- 041596 DISTRIBUTION• LIGHT & POWER 04/15/96 $679.28 NSP LIGHT & POWER 041596 50TH ST OCCUPA LIGHT & POWER 04/15/96 $62.88 NSP LIGHT & POWER 04 -1596 AQUATIC WEEDS PROF SERVICES 04/15/96 $1,046.04 NSP LIGHT & POWER 041596 YORK OCCUPANCY LIGHT & POWER 04/15/96 $592.73 NSP LIGHT & POWER 041596 VERNON OCCUPAN LIGHT & POWER 04/15/96 $1,163.45 NSP LIGHT & POWER 041596 GOLF DOME LIGHT & POWER 04/15/96 $238.14 NSP LIGHT & POWER 041596 ED BUILDING & LIGHT & POWER <*> $34,492.38* 165057 04/15/96 $61.76 O'DONNELL, BETH JORDON CONT ED /POLICE ,$61.76* 165058 04/15/96 $511'.19 OFFICE MAX INC FAX MACHINE 040396 POLICE DEPT. G CONF & SCHOOLS 58477 ICE ARENA PROG MACH. & EQUIP 7070 COUNCIL CHECK ..8GISTER WED, APR 10, 1996, 7:34 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------- INVOICE ---- PROGRAM - ------- -------- OBJECT--- - - -PO- NUM - - -- ------------------------------------------------------------ 04/15/96 $74.84 OFFICE MAX INC --------- ANSWERING MACHINE 7667 ED ADMINISTRAT OFFICE SUPPLIE 748 165058 <*> $586.03 *. 165059 04/15/96 $39.43 OLSEN CHAIN /CABLE TOOLS 120814 MAINT OF COURS TOOLS 7183 *� $39.43* 165060 04/15/96 $428.55 OPM INFORMATION SYSTEM. EQUIPMENT REPLACEMENT 284238 INSPECTIONS EQUIP REPLACEM 6995 < *> $428.55* 04/15/96 $75.00 OSLO #2 JR. LODGE PERFORM EDINBOROUGH 042896 ED ADMINISTRAT PRO SVC OTHER 165061 < *> $75.00* 165062 04/15/96 $89.00 OSWALD HOSE & ADAPTERS FLOODING HOSE REPAIR 20372 SKATING RINK M PROF SERVICES 7329 *� $89.00* 165063 04/15/96 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4276109 GRILL COST OF GD SOL 5644 <*> $74.00* 165064 04/15/96 $530.37 P.M. JOHNSON CHAIRS C60048 CENT SVC GENER EQUIP REPLACEM 6295 <*> $530.37* 04/15/96 $90.00 PACE ANALYTICAL SERVICES WATER ANALYSIS 10025618 WATER TREATMEN PROF SERVICES 165065 *� $90.00* - 165066 04/15/96 $160.00 PAGE, NANCY M. OVERPAYMENT #951560 040396 GENERAL FD PRO AMBULANCE FEES *� $160.00* 04/15/96 $85.00 PARKER, ELAINE DANCE PROGRAM EDINBOR 040996 ED ADMINISTRAT PRO SVC OTHER 165067 <*> $85.00* 165068 04/15/96. - $10.00 PARTS PLUS REPAIR PARTS 1155006 1156328 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 04/15/96 $8.83 PARTS PLUS REPAIR PARTS REPAIR PARTS 1156538 EQUIPMENT OPER REPAIR PARTS 04/15/96 - $97.36 $93.01 PARTS PLUS PARTS PLUS REPAIR PARTS 1159483 EQUIPMENT OPER REPAIR PARTS 04/15/96 04/15/96 $39.09 PARTS PLUS REPAIR PARTS 1159978 1160825 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 04/15/96 $14.35 PARTS PLUS REPAIR PARTS REPAIR PARTS 1162525 EQUIPMENT OPER REPAIR PARTS 04/15/96 04/15/96 $45.94 $5.79 PARTS PLUS PARTS PLUS REPAIR PARTS 1162993 EQUIPMENT OPER OPER REPAIR PARTS REPAIR PARTS 04/15/96 $52.91 PARTS PLUS REPAIR PARTS 1163348 EQUIPMENT *� $152.56* 04/15/96 $60.00 PATTIWORKS INC PROF SERVICES 1086 ED ADMINISTRAT PROF SERVICES 165069 < *> $60.00* 165070 04/15/96 $29.00 PAULFRANZ, THEODORE INTERNET ACCESS (MARC 032796 FIRE DEPT. GEN EQUIP RENTAL *� $29.00* 165071 04/15/96 $355.70 PAUSTIS & SONS COST OF GOODS SOLD WI WI 61814 61815 VERNON SELLING 50TH ST SELLIN CST OF GD WINE CST OF GD WINE 04/15/96 $191.00. PAUSTIS & SONS COST OF GOODS SOLD COST OF GOODS.SOLD WI 61816 YORK SELLING CST OF GD WINE 04/15/96 $495.20 PAUSTIS & SONS SONS COST OF GOODS SOLD WI 61949 50TH ST SELLIN CST OF GD WINE 04/15/96 04/15/96 $160.00 - $28.65 PAUSTIS & PAUSTIS & SONS BALANCE DUE 040196 VERNON SELLING CST OF GDS MIX CST OF GDS BEE 04/15/96 $21.50 PAUSTIS & SONS COST OF GOODS SOLD BE 62093 62095 VERNON SELLING VERNON SELLING CST OF GD WINE 04/15/96 $1,084.90 PAUSTIS & SONS COST OF GOODS SOLD WI COST OF GOODS SOLD BE 62096 50TH ST SELLIN CST OF GDS BEE 04/15/96 $43.00 PAUSTIS & SONS COUNCIL ..ECK REGISTER WED, APR 10, 1996, 7:34 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -- - -- INVOICE -- -- - - -- PROGRAM - - - -- - -- OBJECT-- - - - -PO -NUM ------ -------------- 165671 04/15/96 -- ---- --- - - - --- $30.30 - - - - -- -- -- -- - PAUSTIS & SONS - -- - - - - - -- COST OF GOODS SOLD BE 62097 50TH ST SELLIN CST OF GDS BEE 04/15/96 $1,470.00 PAUSTIS & SONS COST OF GOODS SOLD WI-62098 50TH ST SELLIN CST OF GD WINE 04/15/96 $753.80 PAUSTIS & SONS COST OF GOODS SOLD LI 62099 YORK SELLING CST OF GD LIQU < +> $4,576.75* PINNACLE DISTRIBUTING COST OF GOODS 165072 04/15/96 04/15/96 04/15/96 165073 04/15/96 165075 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 '04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 $28.65 $109.70 $105.75 $244.10* $8.20 $8.20* $52.48 $67.62 $832.85 $332.10 $122.65 $499.15 $893.20 $1,441.55 $55.00 $552.23 $196.59 $699.70 $1,527.65 $37.00 $822.93 $1,132.15 $814.36 $241.00 $1,111.85 $2,122.39 $1,963.60 $2,260.50 $112.15 $405.89 $348.59 $1,323.82 $361.09 $918.29 $21,248.38* PEPSI- COLA.COMPANY COST OF GOODS SOLD MI 17293408 VERNON SELLING CST OF GDS MIX PEPSI -COLA COMPANY COST OF GOODS SOLD MI 18793406 VERNON SELLING CST OF GDS MIX PEPSI -COLA COMPANY COST OF GOODS SOLD MI 20393207 YORK SELLING CST OF GDS MIX PERSONNEL CONCEPTS LIMIT VACATION CALENDAR 52146A GOLF ADMINISTR GENERAL SUPPLI 7341 PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS -.-PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1717529 COST OF GOODS SOLD LI 1717537 COST OF GOODS SOLD WI 1717545 COST OF GOODS SOLD WI 1717552 COST OF GOODS SOLD WI 1717560 COST OF GOODS SOLD LI 1717578 COST OF`GOODS SOLD WI 1717586 COST OF GOODS SOLD WI 1717594 COST OF GOODS SOLD BE 1717602 COST OF GOODS SOLD WI 1717610 COST OF GOODS SOLD WI. 1717628, COST OF GOODS SOLD WI 1717636 COST OF GOODS SOLD WI 1717644 COST OF GOODS SOLD BE 1717651 COST OF GOODS SOLD LI 1717669 COST OF GOODS SOLD WI 1735562 COST OF GOODS SOLD WI 1735570 COST OF GOODS SOLD BE 1735588 COST.OF GOODS SOLD WI 1735596 COST OF GOODS SOLD WI 1735604 COST OF GOODS SOLD WI 1735612 COST OF GOODS SOLD WI 1735620 COST OF GOODS SOLD WI 1742048 COST OF GOODS SOLD LI 1742055 COST OF GOODS SOLD WI 1742063 COST OF GOODS SOLD LI 1742071 COST OF GOODS SOLD WI 1742089 COST.OF GOODS SOLD LI 1742097 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS'BEE VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU 165076 04/15/96 $474.00 PHYSIO CONTROL LIFEPAK MAINT CONTRAC D62513 FIRE DEPT. GEN EQUIP MAINT 8118 < *> $474.00* 165077 04/15/96 $129.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 03483 50TH ST SELLIN CST OF OF GDS GDS MIX MIX 04/15/96 $310.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 03484 VERNON SELLING CST 04/15/96 $43.25 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 03500 VERNON SELLING CST OF GDS MIX 04/15/96 $81.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 67502 YORK SELLING CST OF GDS MIX 04/15/96 $42.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 67503 50TH ST SELLIN CST OF GDS MIX < *> $606.55* - 165078 04/15/96 $189.36 PIP PRINTING PRINTING 1084 ED ADMINISTRAT PRINTING 7204 < *> $189.36* COUNCIL CHECK _8GISTER WED, APR 10, 1996, 7:34 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICB PROGRAM OBJECT - PO NUM -------------------------------------------------- 165079 04/15/96 $34.08 ------------------------------------------------------------------ PLUNKETTS GENERAL SUPPLIES 295070 ARENA 'BLDG /GRO GENERAL SUPPLI < *> $34.08* 165080 04/15/96 $3,000.00 POSTMASTER POSTAGE PERMIT # 939 040896 CENT SVC GENER POSTAGE < *� $3,000.00* 165081 04/15/96 $225.00 POSTMASTER POSTAGE SR NEWSLETER 040296 CENT SVC GENER POSTAGE < *� $225.00* 165082 04/15/96 $3,200.00 POSTMASTER MAILING POSTAGE FEES 040996 CONTINGENCIES PROF SERVICES < *> $3,200.00* 165083 04/15/96 $5,000.00 POSTMASTER POSTAGE 0408 CENT SVC GENER POSTAGE < *� $5,000.00* 165084 04/15/96 $1,538.92 PRAIRIE EQUIPMENT COMPAN EQUIPMENT REPLACEMENT 325967 EQUIPMENT REPL EQUIP REPLACEM 6499 �*> $1,538.92* 165085 04/15/96 $497.78 PRINT SHOP, THE NEWSLETTER 28088 SENIOR CITIZEN GENERAL•SUPPLI 6422 <*> $497.78* 165087 04/15/96 $46.84 PRIOR WINE COMPANY COST OF GOODS SOLD WI 85325 VERNON SELLING VERNON SELLING CST OF GD WINE CST OF GD WINE 04/15/96 $846.31 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS SOLD WI WI 85326 85327 50TH ST SELLIN CST OF GD WINE 04/15/96 04/15/96 $23.42 $529.23 PRIOR WINE COMPANY PRIOR-WINE COMPANY COST OF GOODS SOLD WI 85328 50TH ST SELLIN CST OF GD WINE 04/15/96 $46.84 PRIOR WINE COMPANY COST OF GOODS SOLD WI 85330 YORK SELLING CST OF GD WINE OF GD WINE 04/15/96 $1,439.49 PRIOR WINE COMPANY COST OF GOODS SOLD WI WI 85331 88215 YORK SELLING VERNON SELLING CST CST OF GD WINE 04/15/96 $817.20 PRIOR WINE COMPANY COMPANY COST OF COST OF GOODS SOLD GOODS SOLD WI 88218 VERNON SELLING CST OF GD WINE 04/15/96 04/15/96 $1,263.23 $45.50 PRIOR WINE PRIOR WINE COMPANY COST OF GOODS SOLD WI 88219 VERNON SELLING CST OF GD WINE WINE 04/15/96 $1,026.24 PRIOR WINE COMPANY COST OF GOODS SOLD WI 88220 50TH ST SELLIN SELLIN CST OF GD CST OF GD WINE 04/15/96 $594.56 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS SOLD WI WI 88224 88225 50TH ST YORK SELLING CST OF GD WINE 04/15/96 04/15/96 $1,238.40 $942.05, PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 88227 YORK_SELLING CST OF GD WINE WINE 04/15/96 $258.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 88867' VERNON SELLING CST OF GD WINE 04/15/96 $25.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 89790 VERNON SELLING 50TH ST SELLIN CST OF GD CST OF GD WINE 04/15/96 $53.75 PRIOR WINE COMPANY COST OF GOODS SOLD WI 89791 < *> $9,196.06* 165088 04/15/96 $349.56 QUALITY WASTE RUBBISH REMOVAL 031596 GENERAL MAINT FIRE DEPT. GEN RUBBISH REMOVA RUBBISH REMOVA 04/15/96 $90.30 QUALITY WASTE WASTE RUBBISH RUBBISH REMOVAL REMOVAL 031596 031596 CITY HALL GENE RUBBISH REMOVA 04/15/96 04/15/96 $146.15 $349.56 QUALITY QUALITY WASTE RUBBISH REMOVAL 031596 PW BUILDING RUBBISH REMOVA 04/15/96 $55.99 QUALITY WASTE RUBBISH REMOVAL 031596 ART CENTER BLD CLUB HOUSE RUBBISH REMOVA RUBBISH REMOVA 04/15/96 $168.55 QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 031596 031596 GOLF DOME RUBBISH REMOVA 04/15/96 04/15/96 $55.98 $284.66 QUALITY WASTE QUALITY WASTE RUBBISH REMOVAL 031596 ARENA BLDG /GRO RUBBISH REMOVA 04/15/96 $491.10 QUALITY WASTE RUBBISH REMOVAL 031596 ED BUILDING & YORK OCCUPANCY RUBBISH REMOVA RUBBISH REMOVA 04/15/96 $38.53 QUALITY WASTE QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 031596 031596 VERNON OCCUPAN RUBBISH REMOVA 04/15/96 04/15/96 $43.54 $178.20 QUALITY WASTE REFUSE 4547030 MAINT OF COURS RUBBISH REMOVA < *� - $2,252.12* 165089 04/15/96 $77.48 R &R SPECIALTIES INC RINK PART 3435 3520 ED BUILDING & ARENA BLDG /GRO REPAIR PARTS CONTR REPAIRS 6884 6860 04/15/96 $179.83 R &R SPECIALTIES INC REPAIR •, COUNCIL CHECK REGISTER WED, APR 10, 1996, 7:34 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM -- ------- OBJECT -- - - - -PO -NUM -_ ------------------------------------------------.------------- <*> $257.31* 165090 04/15/96 $15.00 RADJENOVICH, JOEL NATIONAL REGISTRY REC 040496 FIRE DEPT. GEN CONF & SCHOOLS < *> $15.00* 165091 04/15/96 $961.02 RDO EQUIPMENT CO CONTRACTED REPAIRS 502583 EQUIPMENT OPER DISTRIBUTION CONTR REPAIRS UNIF ALLOW 4698 P6965 04/15/96 $3,195.00 RDO EQUIPMENT CO BACK HOE RENTAL BACK HOE RENTAL 7083 7084 DISTRIBUTION UNIF ALLOW P6965 04/15/96 04/15/96 $1,065.00 - $798.75 RDO EQUIPMENT CO RDO EQUIPMENT CO UNIFORM ALLOWANCE 7134 . DISTRIBUTION UNIF ALLOW 04/15/96 - $266.25 RDO EQUIPMENT CO UNIFORM ALLOWANCE 7135 DISTRIBUTION UNIF ALLOW *� $4,156.02* 165092 04/15/96 $440.91 REM SUPPLIES LIGHTS 6168 ED BUILDING & GENERAL SUPPLI 7238 7399 04/15/96 $243.21 REM SUPPLIES VARNISH GENERAL SUPPLIES 6169 6172 ED BUILDING .& ED BUILDING & PAINT GENERAL SUPPLI 7497 04/15/96 $307.89 REM SUPPLIES < *> $992.01* 165093 04/15/96 $7,288.28 REM SUPPLIES FOLDING CHAIRS 6150 EDINB /CL PROG MACH. & EQUIP 7267 < *> $7,288.28* 165094 04/15/96 $37.00 RESOURCE RECYCLING RR SUBSCRIPTION 7448N RECYCLING DUES & SUBSCRI < *> $37.00* 165095 04/15/96 - $77.15 REX DISTRIBUTING CO COST OF GOODS SOLD BE 0167634. VERNON SELLING 50TH ST SELLIN CST OF GDS BEE CST OF GDS BEE 04/15/96 - $22.00 REX DISTRIBUTING CO COST OF GOODS SOLD GOODS SOLD BE BE 168499. 170325 50TH ST SELLIN CST OF GDS-BEE 04/15/96 04/15/96 $1,488.70 $1,312.95 REX DISTRIBUTING REX DISTRIBUTING CO CO COST OF COST OF GOODS SOLD BE 170326 VERNON SELLING CST OF GDS*BEE 04115/96 $563.10 REX DISTRIBUTING CO COST OF GOODS SOLD BE 170451 YORK SELLING CST OF GDS BEE GDS BEE 04/15/96 - $21.50 REX DISTRIBUTING CO COST OF GOODS SOLD BE 170451. YORK SELLING YORK SELLING CST OF CST OF GDS BEE 04/15/96 $206.40 REX DISTRIBUTING CO COST OF GOODS SOLD GOODS SOLD BE BE 64999 171044 50TH ST SELLIN CST OF GDS BEE 04/15/96 $1,794.40 $19.95 REX DISTRIBUTING REX DISTRIBUTING CO CO COST OF COST OF GOODS SOLD MI 171044 50TH ST SELLIN_ CST OF GDS MIX 04/15/96 04/15/96 $2,804.90 REX DISTRIBUTING CO COST OF GOODS SOLD BE 171248 YORK SELLING CST OF GDS BEE 04/15/96 $19.95 REX DISTRIBUTING CO COST OF GOODS SOLD MI 171249 YORK SELLING CST OF GDS MIX BEE 04/15/96 $1,129.55 REX DISTRIBUTING CO COST OF GOODS SOLD BE 171250 VERNON SELLING CST OF GDS < *> $9,219.25* 165096 04/15/96 $143.99 RICHFIELD PLUMBING COMPA REPAIRS 2350 CLUB HOUSE CLUB HOUSE. CONTR REPAIRS CONTR REPAIRS 6554 6632 04/15/96 $15.55 RICHFIELD PLUMBING COMPA REPAIR 3462 < *> $159.54* 165097 04/15/96 $35.28 RITZ CAMERA PHOTO FINISHING 3756414 FIRE DEPT. GEN PHOTO SUPPLIES 7040 < *> $35.28 * - 165098 04/15/96 $8,233.28 ROLLINS OIL CO GASOLINE 66730 EQUIPMENT OPER GASOLINE < *> $8,233.28* 165099 04/15/96 $595.86 ROSLAND, KENNETH CAR RENTAL /HOTEL EXP 040496 ADMINISTRATION MEETING EXPENS < *> $595.86* 165100 04/15/96 $1,200.61 RUDDER COST OF GOODS - PRO S 82 PRO SHOP COST OF GDS -PR 5963 < *> $1,200.61* 165101 04/15/96 $65.00 SALUD AMERICA COST OF GOODS SOLD WI 667 VERNON SELLING CST OF GD WINE < *> $65.00* COUNCIL CHECK - dGISTER WED, APR 10, 1996, 7:34 PM page 24 CHECK NO DATE CHECK AMOUNT. VENDOR DESCRIPTION INVOICE PROGRAM -------- - OBJECT ------ PO- NUM - - -- _ __ 165102 < *� ____ 04/15/96 $161.23 $161.23* --------------------------------------------------------------- SAM'S CLUB DIRECT COMMER FILM, BATTEIRES, TAPE 040596 GENERAL MAINT. GENERAL SUPPLI 165103 < *> 04/15/96 $2,155.72 $2,155.72* SCHARBER & SONS EQUIPMENT REPLACEMENT 2852 EQUIPMENT REPL EQUIP. REPLACEM 6808 165104 < *> 04/15/96 $269.98 .$269.98* SEARS MECH TOOL SET 11121097 GENERAL MAINT TOOLS 165105 <*� 04/,15/96 $8,866.66 $8,866.66* SEH PROF ENG SERV 33450 GENERAL(BILLIN PROF SERVICES 165106 04/15/96 $150.00 SEIDEL, ROXANNE PUBLIC RELATIONS SVC 040196 ED ADMINISTRAT PROF SERVICES < *> $150.00* 165107 < *� 04/15/96 $32.37 $32.37* SHARP, CONNIE CRAFT SUPPLIES 040896 ART CENTER ADM CRAFT SUPPLIES 165108 04/15/96 $100.00 SHEPARD, JOHN POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* 165109 < *� 04/15/96 04/15/96 $132.63 $23.17 $155.80* SHERWIN WILLIAMS SHERWIN WILLIAMS MISC SUPPLIES PAINT 35113 40686 STREET NAME SI ED BUILDING & GENERAL SUPPLI PAINT 6800 6919 165110 < +� 165111 < *> 165112 < *> 04/15/96 04/15/96 04/15/96 04/15/96 $161.01 $1,100.44 $1,261.45* $341.23 $341.23* $69.00 $69.00* SHIELY COMPANY SHIELY COMPANY SIWEK LUMBER & MILLWORK SKILLPATH INC ROCK ROCK LUMBER .626610 SEMINAR 84722 84723 2177475 DISTRIBUTION DISTRIBUTION EQUIPMENT OPER ED ADMINISTRAT FILL MATERIALS FILL MATERIALS REPAIR PARTS CON? & SCHOOLS 6815 7207 165113 < *> 04/15/96 $288.90 $288.90* SOUTHAM BUSINESS COMMUNI ADS COMM BID /WATER ME CPC04457 ADMINISTRATION ADVERTISING LE 165114 < *> 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 04/15/96 $2,592.65 $21.50 $758.35 $10.75 $1,$10.80 $1,369.15 $5,951.20* SOUTHSIDE DISTRIBUTORS I SOUTHSIDE DISTRIBUTORS I SOUTHSIDE DISTRIBUTORS I SOUTHSIDE DISTRIBUTORS I SOUTHSIDE DISTRIBUTORS I SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD MI COST OF GOODS SOLD BE COST OF GOODS SOLD BE 49129 49130 59587 59588 59828 59829 YORK SELLING YORK SELLING 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN YORK SELLING CST OF GDS BEE CST OF GDS BEE. CST OF GDS BEE CST OF GDS MIX CST OF GDS BEE CST OF GDS BEE 165115 < *> 04/15/96 $6,757.63 $6,757.63* SOUTHWEST SUBURBAN CABLE 2ND QUARTER 032696 COMMUNICATIONS PRO SVC OTHER 165116 < *> 04/15/96 04/15/96 $14,259.00 $590.94 $14,849.94* SPALDING SPALDING GOLF BALLS COST OF GOODS - PRO S KR8942 KE1774 RANGE PRO SHOP RANGE BALLS COST OF GDS -PR 6297 6612 165117 04/15/96 04/15/96 $427.92 $53.67 SPS SPS COPPER FLANGE WELL #7 SHOOP REPAIR 2508156 2512070 DISTRIBUTION DISTRIBUTION GENERAL SUPPLI GENERAL SUPPLI 6692 6847 • COUNCIL -..ECK REGISTER WED, APR 10, 1996, 7:34 PM page 25 CHECK NO DATE CHECK AMOUNT VENDOR--------- DESCRIPTION - - - - -- - - - -- INVOICE ----- ----- PROGRAM - - - ----------------------------------- OBJECT PO NUM ------------------------------------------ 165117 04/15/96 $29.22 - - - - -- - SPS - - - -- PLUG /THREAD 2514085 PAVEMENT MARKI PAINT 6963 04/15/96 $25.05 SPS PLUMBING PARTS 2516330 ED BUILDING & REPAIR PARTS 7215 < *> $535.86* 165118 04/15/96 $14,324.25 ST JOSEPH'S EQUIPMENT IN EQUIPMENT REPLACEMENT SM003069 EQUIPMENT REPL EQUIP REPLACEM P7149 < *> $14,324.25* 165119 04/15/96 $1,569.00 STAR TRIBUNE HELP WANTED ADS 033196 CENT SVC GENER ADVERT PERSONL PRO SVC AUDIT 04/15/96 $493.00 STAR TRIBUNE PRO SHOP ADVERTISING 033196 PRO SHOP c *, $2,062.00* 165120 04/15/96 $225.00 STATE BOARD OF ELECTRICI APRIL, MAY & JUNE INS 032596 GENERAL MAINT GENERAL SUPPLI < *> $225.00* 165121 04/15/96 $31.00 STATE BOARD OF ELECTRICI ELECTRICAL INSP /OFFIC 032096 GENERAL MAINT GENERAL SUPPLI < *> $31.00* 165122 04/15/96 $19.00 STREAMLIGHT INC FLASHLITE REPAIRS 275035 FIRE DEPT. GEN CONTR REPAIRS 6534 < *> $19.00* 165123 04/15/96 $4,242.00 STREICHERS CONTRACT REPAIRS 491541 EQUIPMENT OPER CONTR REPAIRS 5553 04/15/96 $14,295.18 STREICHERS EQUIPMENT REPLACE 491541 POLICE DEPT. G EQUIP REPLACEM 5553 04/15/96 -$125.00 STREICHERS CREDIT CM174881 POLICE DEPT. G EQUIP REPLACEM 04/15/96 $22.21 STREICHERS GENERAL SUPPLIES 498651 POLICE DEPT. G GENERAL SUPPLI 7333 < *> $18,434.39* 165124 04/15/96 $56.34 SUBURBAN CHEVROLET OIL CHANGE CVCS6888 EQUIPMENT OPER CONTR REPAIRS 6986 04/15/96 $177.74 SUBURBAN CHEVROLET MIRROR REPLACE CVCB2695 EQUIPMENT OPER CONTR REPAIRS 7141 04/15/96 $47.72 SUBURBAN CHEVROLET HUB CAP 32055 EQUIPMENT OPER REPAIR PARTS 7032 04/15/96 $150.17 SUBURBAN CHEVROLET PART 32231 EQUIPMENT OPER REPAIR PARTS 7082 04/15/96 $21.57 SUBURBAN CHEVROLET SWITCH ASSM 325621 EQUIPMENT OPER REPAIR PARTS 6877 c *, $453.54* 165125 04/1'5/96 $417.34 SUBURBAN PROPANE L.P. FUEL 031796 ARENA ICE MAIN GASOLINE < *> $417.34* 165126 04/15/96 $181.01 SUNDE LAND SURVEYING INC REVIEW LEGAL DESCRIPT 20026 STREET 70TH & CIP < *, $181.01* 165127 04/15/96 $10.25 SUPERAMERICA GAS 041296 EQUIPMENT OPER GASOLINE < *> $10.25* 165128 04/15/96 $72.72 SWANSON, CRAIG MILEAGE OR ALLOWANCE 042896 ADMINISTRATION MILEAGE < *> $72.72* 165129 04/15/96 $100.00 SWANSON, HAROLD POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* 165130 04/15/96 $397.50 SWENSON, TOM TUITION CLASS - GOLF 040896 GOLF ADMINISTR CONF & SCHOOLS c *, $397.50* 165131 04/15/96 $73.49 SYMANTEC ANTI -VIRUS UPDATE 032696 COMMUNICATIONS GENERAL SUPPLI < *> $73.49* 165132 04/15/96 $519.54 TAYLOR MADE COST OF GOODS - PRO S 3012294 PRO SHOP COST OF GDS -PR 5602 COUNCIL CHECK ,.EGISTER WED, APR 10, 1996, 7:34 PM page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- - - - - -- OBJECT-- - - - -PO -NUM ------ ----------------- 165132 04/15/96 --------------------------------------------------------------------------- $109.16 TAYLOR MADE - COST OF GOODS PRO S 3021221 PRO SHOP COST OF GDS -PR GDS 5602 5602 04/15/96 $2,583.58 TAYLOR MADE COST OF GOODS - PRO S PRO S 3022486 03029438 PRO SHOP PRO SHOP COST OF -PR COST OF GDS -PR 5602 04/15/96 $372.07 TAYLOR MADE COST-OF GOODS - COST OF GOODS - PRO S 3031406 PRO SHOP COST OF GDS -PR 5602 04/15/96 $171.00 TAYLOR MADE < *> $3,755.35* 165133 04/15/96 $4.65 TELEPHONE ANSWERING CENT ANSWERING SERVICE 031596 GENERAL MAINT GENERAL SUPPLI < *� $4.65* 165134 04/15/96 $498.43. TEMP -HEAT CART /DECK CONSTR 75313 CLUBHOUSE ADDT CIP 6625. < *> $498.43* 165135 04/15/96 $217.48 TERMINAL SUPPLY CO FUSE /BATTERIES 8756500 EQUIPMENT OPER OPER ACCESSORIES REPAIR PARTS 7011 6951 04/15/96 $279.54 TERMINAL SUPPLY CO TERMINALS 8756800 EQUIPMENT < *> $497.02* 165136 04/15/96 $741.64 TEXACE CORPORTION COST OF GOODS - PRO S 69592 PRO SHOP COST OF GDS -PR COST OF GDS -PR 3597 3597 04/15/96 $1,329.49 TEXACE CORPORTION COST OF GOODS - PRO S 84893 PRO SHOP < *> $2,071.13* 165137 04/15/96 $14,898.65 THOMSEN - NYBECK PROSECUTING 102146 LEGAL SERVICES PROF SERVICES < *> $14,898.65* 165138 VERNON SELLING,CST OF GDS BEE 04/15/96 $2,847.35 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 78318 *> $4,413.25* 165139 04/15/96 $88.67 TIERNEY BROS INC NON TEAR PAGES /WATER 2805791 DISTRIBUTION GENERAL SUPPLI 7191 < *> $88.67* 165140 04/15/96 $791.57 TITLEIST COST OF GOODS - PRO S 59141 PRO SHOP COST OF GDS -PR COST OF GDS -PR 5615 5615 04/15/96 $186.72 TITLEIST COST OF GOODS - PRO S 0064341 PRO SHOP < *> $978.29* 165141 04/15/96 $80.00 TOENSING, JAMES PERFORM EDINBOROUGH 042396 ED ADMINISTRAT PRO SVC OTHER < *> $80.00* 165142 04/15/96 $825.00 TRANSWORLD SYSTEM INC COLLECT FEES 67825 VERNON LIQUOR PROF SERVICES < *> $825.00* 165143 04/15/96 $289.30 TRIARCO ARTS & CRAFT CRAFT SUPPLIES 12961 ART CENTER ADM CRAFT SUPPLIES GD SOL 6746 6746 04/15/96 $53.00 TRIARCO ARTS & CRAFT COST OF GOODS SOLD 12961 15129 ART SUPPLY GIF ART CENTER ADM COST OF CRAFT SUPPLIES 6601 04/15/96 $72.70 TRIARCO ARTS & CRAFT CRAFT SUPPLIES < *> $415.00* 165144 04/15/96 $43.03 TROPHY WORLD 8 TROPHIES /YOUTH BOWL 13238 ADAPTIVE RECRE GENERAL SUPPLI < *> $43.03* 165145 04/15/96 $101.92 TWIN CITY GARAGE DOOR CO REPAIR GARAGE DOOR 6862 ED BUILDING & CONTR REPAIRS 7398 < *> $101.92* 165146 04/15/96 $4.96 TWIN CITY OXYGEN CO OXYGEN TANK USAGE 242413 244595 FIRE DEPT. GEN FIRE DEPT. GEN FIRST AID SUPP FIRST AID SUPP 5480 5480 04/15/96 $47.50 TWIN CITY OXYGEN CO OXYGEN < *> $52.46* COUNCIL -;CK REGISTER WED, APR 10, 1996, 7:34 PM page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- - - - - -- OBJECT-- - - - -PO -NUM 165147 ------------------------------------------------------------------------------------------ 04/15/96 $499.98 TWIN CITY SAW SERVICE CO CHAIN SAW EQUIPMENT 3389 TREES & MAINTE TOOLS 6801 < *> $499.98* 165148 04/15/96 $67.50 UNDIS, PAT AC INSTRUCTOR 040896 ART CENTER ADM PROF SERVICES < *> $67.50* 165149 04/15/96 $2,013.02 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 040896 POLICE DEPT. G UNIF ALLOW 04/15/96 $3.74 UNIFORMS UNLIMITED GENERAL SUPPLIES 040896 POLICE DEPT. G GENERAL SUPPLI 04/15/96 $20.00 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 040896 RESERVE PROGRA UNIF ALLOW < *> $2,036.76* 165150 04/15/96 $44.54 UNITED ELECTRIC CORP BULBS 32702400 13634500 CLUB HOUSE CLUB HOUSE REPAIR PARTS GENERAL SUPPLI 5563 5853 04/15/96 04/15/96 $178.92 - $272.37 UNITED ELECTRIC CORP UNITED ELECTRIC CORP PARTS PARTS /CREDIT 93365400 CLUB HOUSE GENERAL SUPPLI 04/15/96 $272.37 UNITED ELECTRIC CORP PARTS 13960600 CLUB HOUSE GENERAL SUPPLI 4928 04/15/96 $494.14 UNITED ELECTRIC CORP SHOP ELECTRICAL 2446800 PW BUILDING REPAIR PARTS 6835 04/15/96 $105.50 UNITED ELECTRIC CORP PARTS 32881600 CLUB HOUSE. GENERAL SUPPLI 6913 < *> $823.10* 165151 04/15/96 $414.76 UNITED STORES UTLITIES- CLOTHING 032096 PUMP & LIFT ST LAUNDRY 04/15/96 $132.44 UNITED STORES CLOTHING 032096 BUILDING MAINT LAUNDRY < *> $547.20* 165152 04/15/96 $40.00 UNIVERSITY OF MINNESOTA REG FEE 642248 SUPERV. & OVRH CONF & SCHOOLS 4492 < *> $40.00* 165153 04/15/96 $60.00 UNIVERSITY OF MINNESOTA CONT ED /POLICE 040396 POLICE DEPT. G CONF & SCHOOLS < *> $60.00* 165154 04/15/96 $35.00 UNIVERSITY OF MINNESOTA TREE SCHOOL 7768 PARK MAINTENAN PARK MAINTENAN CONF & SCHOOLS CONF & SCHOOLS 6421 04/15/96 $110.00 UNIVERSITY OF MINNESOTA TREE SCHOOL 7786 <*> $145.00* 165155 04/15/96 $27.72 US WEST CELLULAR PHONE PHONE RENTAL 0320 0320 ED BUILDING & FIRE DEPT. GEN TELEPHONE EQUIP RENTAL 04/15/96 04/15/96 $37.79 $28.14 US WEST CELLULAR US WEST CELLULAR PHONE RENTAL 0320 FIRE DEPT. GEN EQUIP RENTAL 04/15/96 $28.14 US WEST CELLULAR PHONE RENTAL 0320 FIRE DEPT. GEN EQUIP RENTAL 04/15/96 $5.72 US WEST CELLULAR US WEST CELLULAR 032096 INSPECTIONS TELEPHONE < *> $127.51* 165156 04/15/96 $55.97 US WEST COMMUNICATIONS TELEPHONE 041596 041596 DARE CENT SVC GENER TELEPHONE TELEPHONE 04/15/96 04/15/96 $3,593.90 $240.85 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 041596 ART CENTER BLD TELEPHONE 04/15/96 $76.47 US WEST COMMUNICATIONS TELEPHONE 041596 BUILDING MAINT TELEPHONE 04/15/96 $117.28 US WEST COMMUNICATIONS TELEPHONE 041596 POOL OPERATION TELEPHONE 04/15/96 $110.05 US WEST COMMUNICATIONS TELEPHONE 041596 LA CENTENNIAL K TELEPHONE 04/15/96 $55.97 US WEST COMMUNICATIONS TELEPHONE 041596 PUMP &,LIFT ST TELEPHONE 04/15/96 $191.65 US WEST COMMUNICATIONS TELEPHONE 041596 VERNON OCCUPAN TELEPHONE < *> $4,442.14* 165157 04/15/96 $109.27 <US WEST COMMUNICATIONS FRAME RELAY D0860860 CENT SVC GENER TELEPHONE < *> $109.27* 165158 04/15/96 $364.66 VAN PAPER CO. SUPPLIES 106886 108339 CLUB HOUSE CITY HALL GENE GENERAL SUPPLI PAPER SUPPLIES 7166 04/15/96 $79.88 VAN PAPER CO. ROLL TOWELS COUNCIL CHECK _8GISTER WED, APR 10, 1996, 7:34 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- - - - - -- OBJECT-- - - - -PO -NUM ----------------------------------------------------------------- <*> $444.54* 165159 04/15/96 $125.71 VIRGINIA T's COST OF GOODS - PRO S 22571 PRO SHOP COST OF GDS -PR 6909 <*> $125.71* 165160 04/15/96 $4,587.00 VISIONARY SYSTEM LTD FIREHOUSE SOFTWARE 939 FIRE DEPT. GEN EQUIP REPLACEM 7028 < *> $4,587.00* 165161 04/15/96 $1,848.95 WALDOR PUMP & EQUIP PUMP PARTS 116265 LIFT STATION M REPAIR PARTS P7304 <*> $1,848.95* 165162 04/15/96 $100.00 WALSH, WILLIAM POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* 165163 04/15/96 $50.86 WATER PRO COMPRESSION FITTING 9866 DISTRIBUTION GENERAL SUPPLI 6840 <*> $50.86* 165164 04/15/96 $2,100.00 WEST SUBURBAN MEDIATION PROFESSIONAL SERVICE 040296 . HUMAN RELATION PROF SERVICES G *> $2,100.00* 165165 04/15/96 $239.72 WEST WELD SUPPLY CO. CO. BIT /COUPLING WIRE /ELECTRODE /WHEEL 96231807 96233011 EQUIPMENT OPER EQUIPMENT OPER ACCESSORIES WELDING SUPPLI 6855 7090 04/15/96 $499.29 WEST WELD SUPPLY WELD SUPPLY CO. SAW BLADES 96233212 FIRE DEPT. GEN GENERAL SUPPLI 7044 04/15/96 $99.56 WEST *> $838.57* 165166 04/15/96 $14.55 WESTLINK PAGING PAGER FOR VINCE 040196 BUILDING MAINT TELEPHONE *> $14.55* 165167 04/15%96 $75.00 WILLIAMS, T.K. PROGRAM EDINBOROUGH 040996 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 165168 04/15/96 $153.60 WILSON SPORTING GOODS CO COST OF GOODS -PRO S 1160666 PRO SHOP PRO SHOP COST OF GDS -PR COST OF GDS -PR 5623 5623 04/15/96 $662.40 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1165199 *> $816.00* 165169 04/15/96 $499.70 WINE COMPANY, THE COST OF GOODS SOLD WI 3043 50TH ST SELLIN 50TH ST SELLIN CST OF GD WINE CST OF GDS BEE 04/15/96 $38.40 WINE COMPANY, THE COST OF GOODS SOLD BE COST OF GOODS SOLD WI 3044 3045 YORK SELLING CST OF GD WINE 04/15/96 $178.70 WINE COMPANY, THE WINE COMPANY, THE COST OF GOODS SOLD WI 3046 VERNON SELLING CST OF GD WINE 04/15/96 04/15/96 $226.70 $44.40 WINE COMPANY, THE COST OF GOODS SOLD BE 3318. 50TH ST SELLIN CST OF GDS BEE WINE 04/15/96 $1,113.20 WINE COMPANY, THE COST OF GOODS SOLD WI 3319. 50TH ST SELLIN CST OF GD GD WINE 04/15/96 $1,022.55 WINE COMPANY, THE COST OF GOODS SOLD WI 3320. YORK SELLING CST OF *> $3,123.65* 165170 04/15/96 $79.00 WINE MERCHANTS COST OF GOODS SOLD WI 14094 VERNON SELLING SELLIN CST OF GD WINE CST OF GD WINE 04/15/96 $155.00 WINE MERCHANTS COST OF GOODS SOLD WI 14098 50TH ST *> $234.00* 165171 04/15/96 $451.58 WITTEK GOLF SUPPLY RANGE BASKETS 3149 RANGE GENERAL SUPPLI 6904 < *> $451.58* 165172 04/15/96 $27.97 WORDPERFECT MAGAZINE DUES & SUBS 040396 POLICE DEPT. G DUES & SUBSCRI < *> $27.97* 165173 04/15/96. $172.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 50983 YORK SELLING CST OF GD WINE ' COONCIi .5CK REGISTER WED, APR 10, 1996, 7:34 PM page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT-- - - - -PO -NUM ------------------------------------------------------ ---------------------------------------------- 165173 04/15/96 $139.00 WORLD CLASS WINES ------------------------------------------------------------- --------------------------------------------------------------- INC COST OF GOODS SOLD WI 50984 50TH ST SELLIN CST OF GD WINE 04/15/96 $416.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 50985 VERNON SELLING CST OF GD WINE 04/15/96 $292.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51147 VERNON. SELLING CST OF GD WINE 04/15/96 $983.70 WORLD CLASS WINES INC COST OF GOODS SOLD LI 51151 YORK SELLING CST OF GD LIQU 04/15/96 $722.80 WORLD CLASS. WINES INC COST OF GOODS SOLD WI 51152 50TH ST SELLIN CST OF GD WINE 04/15/96 - $121.98 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51163 YORK SELLING CST OF GD WINE <*> $2,603.52* 165174 04/15/96 $100.00 WROBLESKI, HENRY POLICE SERVICES 041596 RESERVE PROGRA PERS SERVICES < *> $100.00* 165175 04/15/96 $352.68 XEROX CORPORATION MAINTENANCE 50649221 CENT SVC GENER EQUIP RENTAL <*> $352.68* 165176 04/15/96 $75.80 ZEE MEDICAL SERVICE DRUGS 54183169 CITY HALL GENE GENERAL SUPPLI 7351 *> $75.80* 165177 04/15/96 $367.00 ZMUDA, DOROTHY OVERPAYMENT #953410 040896 GENERAL FD PRO AMBULANCE FEES *> $367.00* $720,154.59* COUNCIL CHECK SUMMARY WED, APR 10, 1996, 7:35 PM page 1 ----- FUND ----------- # 10 ---------------------------------------------------------- GENERAL FUND $193,959.24 FUND # 12 COMMUNICATIONS $16,463.44 FUND # 15 WORKING CAPITAL $5,742.51 FUND # 23 ART CENTER $3,312.25 FUND # 26 SWIMMING POOL FUND $15,993.68 FUND # 27 GOLF COURSE FUND $187,348.11 FUND # 28 ICE ARENA FUND $12,684.98 FUND # 29 GUN RANGE FUND $85.16 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $22,298.83 FUND # 40 UTILITY FUND $69,918.45 FUND # 41 STORM SEWER UTILITY FUND $1,728.31. FUND # 42 RECYCLING PROGRAM $40,123.74 FUND # 50 LIQUOR DISPENSARY FUND $150,314.88 FUND # 60 CONSTRUCTION FUND $181.01 $720,154.59* CO NCI. ECK REGISTER TUE, APR 9, 1996, 7:41 PM page 1 CHEI�X NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 161370 03/08/96 $296,000.00 CITY OF EDINA PAYROLL TRANSFER 030896. LIQUOR PROG CASH 03/08/96 #, # # #, # # #. ## CITY OF EDINA PAYROLL TRANSFER 030896. LIQUOR PROG CASH < *> $0.00* 161371 03/22/96 $271,000.00 CITY OF EDINA PAYROLL TRANSFER 032296 LIQUOR PROG CASH 03/22/96 #, # # #, # # #. ## CITY OF EDINA PAYROLL TRANSFER 032296 LIQUOR PROG CASH < *> $0.00* 161372 03/26/96 $23,778.90 FIDELITY BANK PAYROLL TAXES 032296 GENERAL FD PRO PAYROLL PAYABL < *> $23,778.90* 161373 03/26/96 $31,310.34 PERA PERA 032296 GENERAL FD PRO P.E.R.A. PAYAB < *> $31,310.34* 161374 03/26/96 $19.62 PERA PERA 032296 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 161375 03/26/96 $2,948.40 RELIANCE STANDARD LIFE ANNUAL PREMIUM 030196. CENT SVC GENER HOSPITALIZATIO < *> $2,948.40 *_ 161376 03/26/96 $133.45 QUALITY WINE COST OF GOODS SOLD BE 376875CO YORK SELLING CST OF GDS BEE 03/26/96 $1,287.92 QUALITY WINE COST OF GOODS SOLD WI 376875 YORK SELLING CST OF GD WINE 03/26/96 $1,184.15 QUALITY WINE COST OF GOODS SOLD WI 376874 50TH ST SELLIN CST OF GD WINE 03/26/96 $2,624.98 QUALITY WINE COST OF GOODS SOLD LI 376880 VERNON SELLING CST OF GD LIQU 03/26/96 $4,062.52 QUALITY WINE COST OF GOODS SOLD LI 377520 YORK SELLING CST OF GD LIQU 03/26/96 $846.61 QUALITY WINE COST OF GOODS SOLD LI 377518 50TH ST SELLIN CST OF GD LIQU 03/26/96 $2,455.83 QUALITY WINE COST OF GOODS SOLD LI 377523 VERNON SELLING CST OF GD LIQU 03/26/96 $277.50 QUALITY WINE COST OF GOODS SOLD LI 377949 YORK SELLING CST OF GD LIQU < *> $12,872.96* 161377 03/28/96 $452.20 COMMERCIAL LIFE INSURAN BASIC LIFE APRIL CENT SVC GENER HOSPITALIZATIO < *> $452.20* 164031 03/11/96 $23,711.40 FIDELITY BANK PAYROLL TAXES 030895 GENERAL FD PRO PAYROLL PAYABL < *> $23,711.40* 164032 03/11/96 $19.62 PERA DEFINED FUND 031196 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* 164033 03/11/96 $31,381.20 PERA P.E.R.A. 030896 GENERAL FD PRO P.E.R.A. PAYAB < *> $31,381.20* 164034 03/11/96 $1,017.58 QUALITY WINE COST OF GOODS SOLD LI 370247 50TH ST SELLIN CST OF GD LIQU 03/11/96 $1,512.95 QUALITY WINE COST OF GOODS SOLD WI 373234 YORK SELLING CST OF GD WINE 03/11/96 $71 -.00 QUALITY WINE COST OF GOODS SOLD BE 373234CO YORK SELLING CST OF GDS BEE 03/11/96 $1,936.34 QUALITY WINE COST OF GOODS SOLD WI 373235 VERNON SELLING CST OF GD WINE 03/11/96 - $55.95 QUALITY WINE COST OF GOODS SOLD WI 373289 VERNON SELLING CST OF GD WINE 03/11/96 -$8.60 QUALITY WINE COST OF GOODS SOLD WI 373290 VERNON SELLING CST OF GD WINE 03/11/96 $1,222.43 QUALITY WINE COST OF GOODS SOLD WI 373658 50TH ST SELLIN CST OF GD WINE 03/11/96. $140.00 QUALITY WINE COST OF.GOODS SOLD BE 373658CO 50TH ST SELLIN CST OF GDS BEE 03/11/96 $1,091.75 QUALITY WINE COST OF GOODS SOLD LI 373659 50TH ST.SELLIN CST OF GD LIQU 03/11/96 $1,452.51 QUALITY WINE COST OF GOODS SOLD LI 373671 YORK SELLING CST OF GD LIQU 03/11/96 $2,945.06 QUALITY WINE - COST OF GOODS SOLD LI 373713 VERNON SELLING CST OF GD LIQU 03/11/96 - $20.67 QUALITY WINE COST OF GOODS SOLD WI 374300 YORK SELLING CST OF GD WINE < *> - $11,304.40* COUNCIL CHECK nEGISTER TUE, APR 9, 1996, 7:41 PM page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------------_------------------------------------------------------------ 164435 03/18/96 - $20.07 QUALITY WINE COST OF GOODS SOLD WI 374299 VERNON SELLING CST OF GD WINE 03/18/96 $449.23 QUALITY WINE COST OF GOODS SOLD LI 374466 YORK SELLING CST OF GD LIQU 03/18/96 $1,765.66 QUALITY WINE COST OF GOODS SOLD WI 374863 YORK SELLING CST OF GD WINE 03/18/96 $1,310.08 QUALITY WINE COST OF GOODS SOLD WI 374864 VERNON SELLING CST OF GD WINE 03/18/96 $864.34 QUALITY WINE COST OF GOODS SOLD WI 374865 50TH ST SELLIN CST OF GD WINE 03/18/96 $143.75 QUALITY WINE COST OF GOODS SOLD BE 375312 50TH ST SELLIN CST OF GDS BEE 03/18/96 $1,226.67 QUALITY WINE COST OF GOODS SOLD LI 375630 50TH ST SELLIN CST OF GD LIQU 03/18/96 $4,466.85 QUALITY WINE COST OF GOODS SOLD LI 375645 YORK SELLING CST OF GD LIQU 03/18/96 $2,618.10 QUALITY WINE COST OF GOODS SOLD LI 375646 VERNON SELLING CST OF GD LIQU < *> $12,824.61* 164790 04/01/96 $277.50 QUALITY WINE COST OF GOODS SOLD LI 377950 VERNON SELLING CST OF GD LIQU 04/01/96 $1,797.68 QUALITY WINE COST OF GOODS SOLD WI 378932 YORK SELLING CST OF GD WINE 04/01/96 $1,644.72 QUALITY WINE COST OF GOODS SOLD WI 378933 50TH ST SELLIN CST OF GD WINE 04/01/96 $2,081.49 QUALITY WINE COST OF GOODS SOLD WI 378936 VERNON SELLING CST OF GD WINE 04/01/96 $23.95 QUALITY WINE COST OF GOODS SOLD BE 378936CO VERNON SELLING CST OF GDS BEE 04/01/96 $382.14 QUALITY WINE COST OF GOODS SOLD WI 379046 YORK SELLING CST OF GD WINE 04/01/96 $804.91 QUALITY WINE COST OF GOODS SOLD LI 379309 50TH ST SELLIN CST OF GD LIQU 04/01/96 $598.60 QUALITY WINE COST OF GOODS SOLD LI 379324 YORK SELLING CST OF GD LIQU 04/01/96 $2,690.24 QUALITY WINE COST OF GOODS SOLD LI 379325 VERNON SELLING CST OF GD LIQU < *> $10,301.23* $160,924.88* s COUNC. BECK SUMMARY FOR HAND CHECKS TUE, APR 9, 1996, PM page ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $113,621.68 FUND # 50 LIQUOR DISPENSARY FUND $47,303.20 $160,924.88*