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HomeMy WebLinkAbout1996-05-06_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MAY 6,1996 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 15, 1996. II. TAX INCREMENT ASSISTANCE AGREEMENT- Centennial Lake Office Phase I III. PAYMENT OF HRA CLAIMS as per pre -list dated 05/01/96 Total $20,170.78. Rollcall required. . IV. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - ARBOR DAY * 1. APPROVAL OF MINUTES - Regular Meeting of April 15, 1996 and the April 22, 1996 and April 29,1996 Board of Review Meetings. II. CONTINUED 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 -180 - Sunnyslope Road East, Sunnyslope Road West, Woodhill Way_ , Dale Drive, Ridge Place, Hilltop Lane, (Continued from 4/15/96) 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. Continue Public Hearing For Final Rezoning to May 20.1996 - Ordinance No. 850 A -71 R -1, Single Dwelling Unit District to PCD-3, Planned Commercial District. Jerry's Enterprises and Welsh Companies. General located East of York Avenue and West of Xerxes Avenue. * B. Continue Public Hearing For Comprehensive Plan Amendment to May 20. 1996 - Jerry's Enterprises and Welsh Companies, 6716, 6720, 6724 Xerxes Avenue. * C. Continue Public Hearing for Final Plat Approval to May 20.1996 - 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 * D. Set Hearing Dates for May 20,1996: 1. Final Site Plan Approval - Centennial Lake Office Phase I, Centennial Lake Limited Partnership 2. Final Plat Approval - South Edina Development Third Addition, generally located South of 76th Street and east of France Avenue 3. Final Development Plan - Edina Properties, 3917 -3029 West 50th Street. Agenda/Edina City Council May 6,1996 Page Two 4. IV. PUBLIC HEARING ON VACATION OF UTILITY AND DRAINAGE EASEMENT 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 required to pass. A. Vacation of Utility and Drainage Easement Scenic View 2nd Addition V. AWARD OF BIDS * A. Arrowhead Lake Weed Harvesting * B. Mill Pond Weed Harvesting * C. Paper Supply Spring Issue - About Town D. Water Meters and Radio Reading Devices, Utility Department * E. Police Professional Liability Insurance * F. Public Official Liability Insurance VI. RECOMMENDATIONS AND REPORTS * A. Resolution - Joint Cooperation Agreement with Hennepin County for continued participation in the Urban Hennepin County Community Development Block Grant Program. B. Resolution - York Avenue Cooperative Construction Agreement with Hennepin County, Agreement Number PW- 17 -11 -96 C. Resolution authorizing expenditure of State Aid Funds for York Avenue Improvement Project * D. Set Public Hearing Street Lighting Improvement, Tracy & Susan Avenues (5120196) * E. Teamsters Local 320 (Public Safety Dispatchers & CSO's) Contract Settlement for 1996 VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGERS MISCELLANEOUS ITEMS A. Association of Metropolitan Municipalities Annual Meeting XI. FINANCE A. Payment of Claims as per pre -list dated 05/01/96 TOTAL:$1,040,493.59. Rollcall required. B. Set Hearing Date Proposed Amendment of Certain Terms of $6,735,000 Multifamily Mortgage Revenue Refunding Bonds ((Vernon Terrace Project) Series 1990. (6/3/96) 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 Mon Aug 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS. o e ,� s 'Cr RESOLUTION City of Edina AUTHORIZING THE EXECUTION OF A COOPERATION AGREEMENT BETWEEN THE CITY OF EDINA AND HENNEPIN COUNTY FOR CONTINUED PARTICIPATION IN THE URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM WHEREAS, the City-of Edina, Minnesota and the County of Hennepin have in effect a Joint Cooperation Agreement for purposes of qualifying as an Urban County under the United States Department of Housing and Urban Development Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) Programs; and WHEREAS, the City and County wish to execute a new Joint Cooperation Agreement In order to continue to qualify as an Urban County for purposes of the Community Development Block Grant and HOME Programs. BE IT THEREFORE RESOLVED that the current Joint Cooperation Agreement between the City and the County be terminated and a new Joint Cooperation Agreement between the City and County be executed effective October 1, 1996, and that the Mayor and the City Manager /Administration be authorized and directed to sign the Agreement on behalf of the City. 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 May 6, 1996, as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 7th day of May, 1996 City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 �91r7A. �t� o e • 'N�bAroMTEO City of Edina RESOLUTION CITY OF EDINA WHEREAS, it has been deemed advisable and necessary for the City of Edina to participate in the cost of a construction project located on C.S.A.H. No. 31 within the limits of said municipality, and WHEREAS, said construction project has been approved by the Commissioner of Transportation and identified in his records as S.A.P. No. 120 - 020 -31. NOW, THEREFORE, BE IT RESOLVED: That we do hereby appropriate from our Municipal State Aid Street Funds the sum of 400,000.00 Dollars to apply toward the construction of said project and request the Commissioner of Transportation to approve this authorization. CERTIFICATION I, Debra Mangen, duly appointed and qualified Clerk in and for the City of Edina, State of Minnesota, do hereby certify that the above is a true and full copy of a resolution duly adopted by the City Council of said City assembled in regular session on the 6th day of May, 1996. r Debra Mangen City Clerk City of Edina Submit: 2 copies to State Aid Office City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 A. O N�o .10 •'��AedMTE� City of Edina RESOLUTION WHEREAS, Agreement for participation in the construction of County State Aid Highway No. 31 between West 69th Street and West 66th Street, Hennepin County Project No. 9237, Agreement No. PW17- 11 -96, has been prepared and presented to the City. WHEREAS, Plans for Hennepin County Project No-9237 showing proposed alignment, profiles, grades, and cross sections for the reconstruction of County State Aid Highway No. 31, within the limits of the City, as a State Aid Project, have been prepared and presented to the City. NOW, THEREFORE, IT IS RESOLVED: That said Agreement be in all things approved. BE IT FURTHER RESOLVED: That the Mayor and Manager are authorized to sign Agreement No. PW17- 11 -96, Hennepin County Project No. 9237. ADOPTED this 6th day of May, 1996. CERTIFICATION STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) I hereby certify that the foregoing Resolution is a true and correct copy. of a resolution presented and adopted by the City Council of Edina at a meeting thereof held in the City of Edina, Minnesota on the 6th day of May, 1996, as disclosed by the records of said City in my possession. Debra Mangen City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL APRIL 15, 1996 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Smith and seconded by Commissioner Kelly adopting the Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF APRIL 1. 1996, APPROVED Motion made by Commissioner Smith and seconded by Commissioner Kelly to approve the HRA Minutes of April 1, 1996. Motion carried on rollcall vote five ayes. CLAIMS PAID Commissioner Paulus made a motion approving payment of the following claims as shown in detail on the Check Register dated April 10, 1996, and consisting of one page totaling $1,788.50. Commissioner Kelly seconded the motion. Rolccall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director n REPORURECOMMENDATION TO: HRA Agenda Item # HRA IL FROM: GORDON L. HUGHES Consent ❑ EXECUTIVE DIRECTOR ❑ Information Only DATE: MAY 6, 1996 Mgr. Recommends ® To HRA SUBJECT: ❑ To Council CENTENNIAL LAKES Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize Amendment to the Redevelopment Contract to provide tax increment assistance for the Phase I Centennial Lakes Office Building.equal to 25% of the annual tax increments generated by the Phase I office building. InfoBackground: On September 5, 1995, the City Council approved an amended overall development plan for that portion of Centennial Lakes located south of West 76th Street. The amended plan illustrated five, multi -story office buildings containing a total floor area of more than one million square feet. Subsequent to the September approvals, our developer, United Properties, has been actively pursuing the development of the Phase I office building. This building is proposed to be located at the intersection of Minnesota Drive and France Avenue and would total 130,000 square feet of floor area plus an attached restaurant. United Properties has prepared final development plans for this Phase I building and is scheduled to seek final approval from the Council at the May 20, 1996, meeting. a. REPORT/RECOMMENDATION - CENTENNIAL LAKES May 6, 1996 Page two OVERVIEW OF CENTENNIAL LAKES The HRH's involvement in the Centennial Lakes Development dates to October 1988 when the HRA entered into a Contract for Deed and a redevelopment agreement with respect to the property. Since that time, nearly all of the Centennial Lakes Development has taken place or is under construction, with the exception of the proposed office development located south of West 76th Street. The HRA owns most of the property south of West 76th Street by way of a Contract for Deed. The vendor with respect to this Contract for Deed has been the estate of Fred Hedberg. In 1995, the vendor's interest was transferred to the Centennial Lakes Limited Partnership. The Board of Governors of this partnership are the grandchildren of the decedent. John W. and Jean Hedberg (the decedent's son and daughter -in -law) continue to retain a separate interest in the property. In accordance with our Redevelopment Agreement, United Properties retains development rights on the vacant property through the year 2000. These development rights are retained provided that it performs certain obligations including the payment of all obligations with respect to the Contract for Deed. TAX INCREMENT FINANCING ASSISTANCE Approximately two months ago, United Properties requested that staff consider the possibility of providing tax increment financing assistance with respect to the Phase I office building. United Properties has noted that although demand for office space has increased significantly, . other office sites in the vicinity of Centennial Lake have secured public assistance such that Centennial Lakes is at a significant competitive disadvantage. The attached letter from United Properties outlines the competitive advantage of the proposed Meridian Center Development at I494 and 35W in Richfield. Staff has independently verified the public assistance package outlined in United Properties letter. During the past two months, staff has analyzed and negotiated potential tax increment assistance programs with United Properties. Based on these negotiations, staff is recommending that the HRA enter into an agreement with United Property whereby 25% of the tax increments generated annually by the Phase I development are returned to the developer. This assistance would continue until the termination of the tax increment financing district which is expected to occur in approximately 2014. Under the terms of the recommended agreement, the tax increment assistance could only be used for the purpose of inducing prospective tenants to locate in the Phase I building. If approved, United Properties would commit to commence construction,of the Phase I building prior to August 15 of this year (this commitment is contingent upon United Properties pre - leasing one full floor in the building prior to development). Based upon an estimated captured tax increment for the Phase I development of approximately $4.00 per square foot of floor area, the proposed 25% REPORT/RECOMMENDATION - CENTENNIAL LAKES May 6,1996 Page three assistance would equate to approximately $1.00 per square foot of floor area annually. The actual amount, of course, could vary from year to year depending upon the tax increments actually collected by the HRA. REASONS FOR ASSISTANCE The HRA has historically refrained from providing direct assistance to a private redevelopment. The proposed assistance package clearly departs from that policy. In this case, staff recommends approval for the following reasons: 1. The Centennial Lakes site is clearly competing with other office sites in the southwest sector. We believe the assistance is necessary to level the playing field with competing developments. 2. We believe that the public/private relationship with respect to the Centennial Lakes development is much stronger than other tax increment financing districts in the City. This is indeed a joint venture development which can be distinguished from other developments in the City. 3. We believe that there is clearly an advantage for Centennial Lakes if the Phase I office building is the first multi- tenant office building to commence construction in the southwest sector of the metropolitan area. We believe that this will promote the development of the remainder of the site in a more timely fashion. 4. By accelerating the development schedule, the City receives park dedication fees and park maintenance fees sooner than it would otherwise. Under the terms of our agreement, the park dedication fee associated with the fust building is approximately $130,000.00 and the ongoing park maintenance fees equate to 20¢ per square foot of floor area annually. 5. Even after providing the 25% tax increment financing assistance, the HRA will still net 75% of the Phase I increment which will be beneficial for retiring existing and future bonded indebtedness of the district. Enclosure UNITED PROPERTIES March 4, 1996 Mr. Gordon Hughes City of Edina 4801 West 50th Street Edina, Minnesota 55424 Re: Centennial Lakes Dear Gordon: We have mentioned to you the tax increment financing available at Meridian Center and the competitive advantage this creates for Told. According to Bruce Palmborg of the City of Richfield, Told Development has discretionary use of all tax increment funds that are produced by the office project proposed for that site. Sid Inman confirmed that the present value of this tax increment is equal to approximately $7 million. Spreading this out over the remaining term of the tax increment district term will allow Told to reduce the net effective rent they charge to their tenants by approximately $3.00 per square foot per year throughout the remaining TIF term (2012). In addition to this pricing advantage, Told was given the opportunity to acquire the entire site from the City of Richfield at approximately $1.90 per square foot. Combined with the TIF, this low land basis allows Told to market their office space at a rent of approximately $4.00 per square foot less than we will be able to offer at standard market terms at Centennial Lakes. We need to jointly address the impact of Richfield's liberal TIF policy on the office opportunity at Centennial Lakes. While Centennial Lakes is clearly a superior office site, the economic inducements Told is able to offer their prospects have great impact. Nearly all of the prospective tenants looking at Centennial Lakes have also reviewed the Meridian project, and many have asked us what we are able to provide to them in the form of tax increment financing. A $4.00 per square foot difference in pricing is meaningful to any size tenant. As an example, a 20,000 square foot user could save approximately $80,000 per year or $400,000 over a five -year lease. Although Centennial Lakes Office Park should and will command a premium over Meridian Center, I am concerned that Meridian Center's pricing advantages are significant enough to draw a substantial number of our prospects away from Centennial Lakes. Meridian's TIF advantage also makes it much more risky to build speculative space on our site. Based on my conversations with our marketing team responsible for preleasing Centennial Lakes, I believe that the price differential between the two projects should be $1.00 to $2.00 per square foot in favor of Centennial Lakes. The $4.00 per square foot spread clearly places us at a disadvantage. 3500 West 80th Street Minneapolis, Minnesota 55431 612 831 -1000 Fax: 612 893 -8804 Mr. Gordon Hughes March 4, 1996 Page Two Our goal has been to be the first project to break ground in the southwest suburban market. We are hopeful that by being first, it will allow us to capture a significant portion of the market prior to other buildings coming on line. It is our desire to commence construction on the first phase of Centennial Lakes by mid summer. We had hoped to reach a 50% preleasing level prior to that time to mitigate the financial exposure. especially in light of the Meridian project. We are increasingly concerned about our ability to accomplish preleasing when Told has such a distinct inducement advantage. Furthermore. the financial advantages that Meridian enjoys clearly have an impact on how much risk we are willing to take on speculation. United Properties is willing to commit to commencing construction during the summer of 1996 if we can sign one full floor tenant and if we can get some backup help from the HRA. In return for this speculative commitment on our behalf, I am requesting that United Properties be provided by the HRA the right to offer prospective tenants up to $2.00 per square foot per year of TIF Pay As You Go benefits in the form of a "limited revenue note" obligation. These tax increment funds would specifically be used to induce tenants to sign leases at Centennial Lakes. We would only offer such TIF benefit to the tenants if we need it to compete. This would not necessarily serve to increase the profitability of the development for United Properties, but instead would help protect us on the downside on competitive lease deals against Meridian. It would serve to enhance the likelihood of a successful Phase I project and would act as a catalyst to the development of the remaining portions of the site. Commencing construction this summer will require a tremendous amount of work between now and that time. In that regard, I would appreciate the opportunity to talk with you about this concept at your earliest convenience. rn rely;_ P Biian . Grey ` �_- Project Manager BPC /jas COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:23 AM page 1 . CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -- INVOICE -- - ------ PROGRAM --- ---- - -- - - - OBJECT PO NUM --- ---------------- -------------------------------------------- 12867 05/06/96 $2,004.11 ------- - - - - DORSEY & WHITNEY -- -- - - - - -- LEGAL FEES 484010 CENTENNIAL LAK PRO FEES LEG /S <*> $2,004.11* 12868 05/06/96 $14,166.67 PARTNERS FOR SENIOR COMM HRA BOND PAYMENT MAY 1996 EDINBOROUGH LOAN TO OTH FU <*> $14,166.67* 12869 05/06/96 $4,000.00 PIRKL ASSOC, THE PROF FEES ARCH AND EN 032896 CENTENNIAL LAX PRO FEE ARCH /E *� $4,000.00* $20,170.78* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 15, 1996 ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member Kelly adopting the Council Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion. carried. ARBOR DAY PROCLAIMED Motion of Member Kelly seconded by Member Maetzold and carried unanimously adopting a proclamation naming Arbor Day on April 26, 1996. Mayor Richards explained Arbor Day was first observed in 1872 when J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees. For the past nine years, Edina has been recognized as a Tree City U.S.A. by the Foundation and continues to plant trees for future generations. 'MINUTES OF THE REGULAR MEETING OF APRIL 1, 1996, APPROVED Motion made by Member Smith'and seconded by Member Kelly approving the Minutes of the Regular Meeting of April 1, 1996. Motion carried on rollcall vote - five ayes. STREET RECYCLING /MILLING OF NEW BITUMINOUS SURFACING IMPROVEMENT A -179 APPROVED (COOPER AVENUE, COOPER CIRCLE, SPUR ROAD, CIRCLE EAST AND CIRCLE WEST) Affidavits of Notice were presented, approved and ordered placed on file. Member Kelly informed the Council and audience she would abstain from the discussion and vote on this issue since she lives in the area of the proposed improvement. Presentation by Engineer Engineer Hoffman informed Council the proposed improvement is part of the City's ongoing renovation of neighborhood streets. Previous projects used either total reconstruction as in the Momingside area in the late 70's to early 89s, or remilling and overlay with new curb and gutter as in County Club District in the early 70's. This improvement project proposes to use a third type of street reconstruction called full depth reclamation. Engineer Hoffman explained full depth reclamation is a technique where the full flexible pavement section and a predetermined portion of the underlying materials are uniformly crushed, pulverized and blended, resulting in a stabilized base course. A new bituminous surface is then laid over the recycled base course. Last season a test section of Orchard Lane was constructed using full depth reclamation. Braun Intertec, a consulting engineering firm, evaluated the test section. Their test results showed the test section performed as expected and would provide a stable neighborhood street. Full depth reclamation reconstruction results in cost savings of approximately 50 percent over traditional street reconstruction methods. In addition, construction time is greatly reduced since projects can usually be completed in approximately a week's time. Engineer Hoffman continued that before the street reconstruction, the City would repair some storm sewer, catch basins, manholes, and the watermain area disrupted last winter. These items would be paid for from Utility Funds. Engineer Hoffman stated the renovation area proposed at this time includes Circle West, Circle East, Spur Road, Cooper Avenue, and Cooper Circle. Cooper Circle is about five years newer than the other streets and was constructed with curb and gutter. Engineer Hoffman suggested the City consider whether to include Cooper Circle in the renovation project or to wait five years to renovate it. The total estimated street reconstruction cost is $136,310.90. The estimate cost per lot (area assessment) is $2,196.60. Engineer Hoffman recommended Cooper Circle be assessed at $1,896.60 because the street is newer and curb and gutter exist. The assessments would extend over a ten year term. Engineer Hoffman proposed assessing Orchard Lane for this area improvement. Orchard Lane was the test area and was not assessed last year. Staff recommends all properties in the area should benefit from the savings to the neighborhood created by the Orchard Lane test section. Engineer Hoffman reported neighborhood comments included: timing of the project due to home remodeling. projects, support of some area residents for the project, a Cooper Circle resident requesting they not be included and an Orchard Lane resident questioning why they need to be included in the assessment. Engineer Hoffman explained to the Cooper Circle resident they could petition themselves out of the project. Public Comment Sara Rockier, 24 Circle West, asked how the City determined the per lot assessment. Engineer Hoffman explained the assessment was an area assessment where each residence within the project area was charged the same rate. Ms. Rockler continued,.her lot has a small frontage as opposed to the many homes in the area with large frontages on the street. She questioned whether all the lots should have the same assessment. Janet Keller, Circle West, agrees with Ms. Rockier that the assessment should be based on front footage as market value is assessed. Ms. Keller pointed out lots with large frontages and stated her opinion that the area assessment is an inequitable method of calculating assessments. Sheldon Rockier, 24 Circle West, asked if the proposed area assessment is the normal method of assessing street improvements. Mr. Rockier asked if this were the first time an area assessment were used for assessing neighborhood streets. Mr. Rockier felt the assessment method was not equitable. Janet Keller asked what Council's process was for improvement projects. Mayor Richards explained the Council must decide either to order the project or cancel it. If the project is ordered and constructed , upon completion another hearing would be held to consider assessing the project cost to the affected properties. Council Discussion /Action Member Kelly repeated her abstention from discussion and voting. Member Paulus asked for an explanation of the methods used to calculate assessments. Engineer Hoffman responded that typically two methods are used. One method Council has used in the past is an area assessment as the Country Club neighborhood'.s sidewalks.. Or, if a single street is being built, . linear front feet are used to calculate assessments. Engineer Hoffman stated the Hilldale area streets are neighborhood streets used by entire neighborhood, but not subject to through traffic. Therefore, staff recommended the area assessment method of calculating the proposed assessments. Mayor Richards stated he agrees the fairest method of computing assessments for this project is area wide not front footage since the area assessment involves an equitable assessment for all users. Member Smith stated his agreement with .the assessment method and need for the project. Member Maetzold added his support to the project and area assessment for the street reconstruction. Sheldon Rockier, 24 Circle West, took exception to the equal usage by all neighborhood residents as discussed by Council. Member Smith introduced the following resolution and moved its adoption, seconded by Member Paulus: RESOLUTION ORDERING STREET IMPROVEMENT NO. A -179 WHEREAS, a resolution of the Edina City Council adopted the 1st day of April 1996, fixed a date for a council hearing on the proposed reconstruction of Hilldale area streets, Improvement No. A -179; and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and the hearing was held thereon on the 15th day of April 1996, for Improvement No. A -179 Recycle /milling Streets & New Bituminous Surfacing, at which all persons desiring to be heard were given an opportunity to be heard thereon. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent, facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement No. A -179 Recycle /milling Streets & New Bituminous Surfacing, Hilldale Area. BE IT FURTHER RESOLVED: 1. That Improvement A -179 Recycle /milling Streets & New Bituminous Surfacing Hilldale Area is hereby ordered as proposed. 2. Plans and specifications prepared by City Engineer, Francis Hoffman, a copy of which plans and specifications which is on file in the office of the City Clerk, are hereby approved. 3. The City Clerk shall prepare and cause to be inserted in the official paper an advertisement for bids upon the making of such improvement under such approved plans and specifications. Adopted this 15 day of April, 1996. Rollcall: Members Maetzold, Paulus, Smith, Richards Member Kelly abstained. Resolution adopted. Member Kelly stated her opinion that the City should consider method of charging people for damage to streets done by heavy equipment brought into neighborhoods during construction projects. Engineer Hoffman explained the City does charge for damage to City Streets and has a process in place for issuing permits and checking for damage. *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 MAY 6, 1996 Motion made by Member Smith and seconded by Member Kelly to continue to May 6, 1996, the public hearing for Street Recycling /Milling New Bituminous Surfacing Improvement A -180 on Sunnyslope Road East, Sunnyslope Road West, Woodhill Way, Dale Drive, Ridge Place, Hilltop Lane. Motion carried on rllcall vote - five ayes. PUBLIC HEARING HELD: PRELIMINARY REZONING GRANTED FROM SINGLE DWELLING UNIT DISTRICT TO PCD-3, PLANNED COMMERCIAL DISTRICT, PRELIMINARY PLAT APPROVAL GRANTED FOR PARTS OF REGISTERED LAND SURVEY 629 AND LOTS 5. 6, AND 7. BLOCK 2 YORK TERRACE AND FINAL DEVELOPMENT PLAN APPROVED FOR JERRY'S ENTERPRISES, WELSH COMPANIES AND CITY OF EDINA Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed Council the proposed redevelopment includes all properties located between the Wick's 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 remaining property is currently zoned PCD-3. The total project area contains 8.76 acres. The redevelopment would remove all existing buildings except the Yorkdale Shops retail building on the southerly portion of the site. Planner Larsen stated the proposed redevelopment area contains a Cub Supermarket (66,850 square feet) with an attached retail space for Hirshfields (8,550 square feet), and an expanded Yorkdale Shops retail mall (38,385 square feet), on the southerly portion of the site. The City's Liquor Store would move to the space now occupied by Hirshfields in the Yorkdale Shops Mall. Planner Larsen continued, the proposed buildings comply with Zoning Ordinance setback requirements of 50 feet along the easterly property line. Along the north and south property lines City Code requires no setback since adjacent uses are zoned commercial. The required setback for parking is 20 feet along York Avenue and Xerxes Avenue. The proposal provides 20 feet along York Avenue, but less than 20 feet in some areas along Xerxes Avenue. At the far northeasterly portion of the site the setback is 15.85 feet, requiring a 4.15 foot parking setback variance. The redeveloped site would Have a total floor area of 113,758 square feet requiring 569 parking spaces. The proposed plan illustrates 562 spaces requiring a seven space variance. Planner Larsen reminded Council 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. Other access to the sight will be limited to right turns in /right turns out. The redevelopment plan suggests no access to Xerxes Avenue. Planner Larsen added the redevelopment requires replatting the property to accommodate the new building arrangements and ownership. The plat creates a separate parcel for the liquor store owned by the City. Planner Larsen continued, the Planning Commission has reviewed and recommended approval with conditions, the Preliminary Rezoning and Preliminary Plat. In addition, staff supports the parking quantity and setback variances. Staff believes the mix of uses are complimentary and due to the nature of the uses, believes the parking is adequate for the site. Planner Larsen pointed out City of Richfield's notes included in the Council's packet. He explained the notes resulted from a neighborhood review meeting held April 9, 1996. Planner Larsen summarized the notes stating seventeen households attended the meeting with Mr. John Johanson representing the developers. Concems /questions from the residents included the following: 1. Curb cuts on Xerxes Avenue. Residents were relieved no access is proposed for Xerxes Avenue; 2. Noise - Screen HVAC equipment, position away from residential areas. Deliveries are a concern because of diesel refrigerator trucks idling while waiting to unload; 3. Lighting - direct all lighting away from residential area; 4. Maintenance - reduce dirt and litter blowing into residential area; 5. Berm - residents pleased to see berm extended northerly, would like to see the berm higher and include a break for a walking path. Plant trees with sufficient caliper to provide immediate screening; 6. Crime - residents see the redevelopment project as potential for increased crime, Richfield and Edina need to work with area residents to collaborate on this concern; and 7. Property Values - concern over potential for decline in value. Planner Larsen met with the Richfield staff to address the residents' concerns relating to City Code, i.e., curb cuts, noise, lighting, and berm, and informed Council the residents' concerns had been delivered to the developer. He introduced Bruce Palmborg, Richfield Community Development Director. Planner Larsen concluded staff recommends: 1) approval of the proposed preliminary rezoning of 6716, 6720 and 6724 Xerxes Avenue conditioned upon Final Rezoning and amendment of the Comprehensive Plan (residential to commercial), 2) Preliminary Plat approval replatting,all of the property to reflect the new ownership conditioned upon Final Plat approval and dedication of right -of -way on York Avenue at the southwesterly comer of the property conforming to the County Plan for reconstruction of York Avenue; and 3) Final Development Plan Approval reflecting the proposed redevelopment of the property, subject to Final .Rezoning and Final Plat approval. Proponent Presentation John Johanson, Welsh Companies, introduced Bob Shadduck from Jerry's Enterprises, Greg Kopiske from the civil engineering firm of Westwood, and Craig Meuwissen from Planmark Architects. Mr. Johanson stated the developers' goal was to combine several adjacent properties to make a modem, attractive, synergistic shopping. center. Mr. Johanson stated the developers believe the current site improvements do not meet with what should be done on the site. Their proposal makes the site into a very clean, attractive, functional, shopping center. He added the development is a joint project between the Welsh Companies and Jerry's Enterprises. Jerrys Enterprises currently operates the existing Country Store on the site. Mr. Johanson explained the existing grocery store, the Northwest Book Store and the Edina Liquor Store will be demolished and a Cub Foods of roughly 68,000 square feet constructed in place of the Country Store. The liquor store or similar use would be attached to the Cub Foods and Northwestern Book would be relocated into the existing Yorkdale Shop strip center. A small expansion on the end of the strip center to accommodate a new tenant is planned. One of the developers' goals with the project is to accomplish the redevelopment of the shopping center while York Avenue is under construction thus limiting the construction impact to one time. Mr. Johanson said the developers would move the Edina Liquor Store at their cost, hopefully on a one or two day schedule. Improvements planned for the site include improved signage such as a multi tenant sign for the Yorkdale Shops on York Avenue, improved drainage, possible sprinkler installation to the Yorkdale Shops, upgraded berm, upgraded landscaping and site maintenance, installation of a high berm between the site and residential properties, and a new parking lot for 70 -80% of the site. Bob Shadduck, Jerry's Enterprises, stated the pro posed Cub Foods is very similar to the Cub Foods located at 60th Street and Nicollet Avenue. He continued the interior operation of the store is different from many Cub Stores currently in operation. The store will have a perishable side of the store and a dry side. It will be a smaller store than the corporate Cub stores operated in other areas. Mr. Shadduck stated his intention to be sensitive.to the residential neighbors, minimizing noise and clutter, and relegating truck traffic to the back of the store situated toward another commercial site. Bruce Palmborg, Richfield's Director of Community Development, thanked Edina staff for notifying Richfield of the proposed development. This allowed residents from the area to meet and discuss their concerns regarding the proposal. He suggested the residents have some expectations because of that meeting and noted some residents were present to make their concerns known. Public Comment Elizabeth Olson, 6712 Xerxes Avenue, voiced her concern with the redevelopment. The developers will demolish three homes next to her. She lives on the north side of the site and noise is a problem with the refrigerator trucks idling while waiting to be unloaded. Ms. Olson wanted to know how she will be compensated since she feels her property will lose value with the redevelopment. Ms. Olson asked for clarification of access, landscaping, fencing and operational issues with Jerry's Enterprises. She expressed concern with safety during the construction process. Mayor Richards asked Mr. Shadduck to respond to the concerns raised by Ms. Olson. Mr. Johanson displayed a graphic of the site and showed the area between Ms. Olson's and the proposed redevelopment. He stated the developers' intent to install . a fence of approximately ten feet designed to Ms. Olson's specifications and placed as she directs. The developer offered to meet with Ms. Olson to discuss her concerns. Mayor Richards asked if a Developers Agreement were part of this proposed redevelopment. Planner Larsen responded that most issues would be covered under the normal building permit, but a Developer's Agreement will also be important. Mayor Richards urged Ms. Olson to meet with the developers and make her issues known. Michael Ressen, 6729 Xerxes, Avenue, stated he lives directly across from the proposed redevelopment. Mr. Ressen requested the following items be added to the proposal: require an impact study be performed on the local area at the expense of the developers to determine the effects and changes in property value in the immediate and surrounding area, to be completed before issuing any further authorization to proceed with this development including but not limiting to the following factors: the increase in noise pollution, the effects of commercial lot and building lighting on the surrounding homes and properties, the effects of noise generated due to the location of the delivery docks and the truck route to access the docks, the effects of litter and garbage on the neighborhood property, and the effects of the Cub Foods structure built within unobstructed sight lines of area homes. He also asked the Council to look at possible increases in crime. Upon completion of the impact study, Mr. Ressen, asked that changes be required to the development plan minimizing the effects of each area of concern. Mr. Ressen stated he was speaking on his personal behalf, not representing the area residents, but felt many concur with his concerns. He presented his preferred summarized course of action: requiring the developers and owners of the property proposed for redevelopment, to pay each affected resident an amount to reimburse the said lost equity of their home and property to predevelopment values into an escrow account which would be payable including any accrued interest at the time of closing should any land owner decide to sell their property. The escrow account should be established at an institution agreed upon by all property owners. Mr. Ressen would also like to require a retaining wall starting at the northern comer at the edge of the paved lot at a height of about twenty feet westerly toward the loading dock as far as possible. He would like to see the wall extend as far as the point of the docks and again southerly to a point at least equal to the store structure itself. At that point the wall height may be allowed to decline and meld into a berm high enough so a person standing on Xerxes Avenue cannot see cars in the parking lot. From the wall on the property a slope or terraced landscape should descend to the street at Xerxes. Also, landscape plantings of adequate maturity should be planted. Heights should be no less than twelve feet and tree choice should be evergreens if possible to screen the store structure and parking lot from Xerxes. Mr. Ressen stated he lives across the street and currently sees three homes, but the redevelopment will place the Cub Foods store in his sight line. He requested a commitment from both Edina and Richfield public safety for additional police patrol to prevent any increase in crime. He also requested that curb cuts be prohibited now and forever on Xerxes Avenue, and the developer make public any undisclosed. plans. Mr. Ressen asked for a summary in writing of all requirements before the Council's authorization to proceed with the development was granted. James Halvorsen, 6700 Xerxes Avenue, concurred with the previous speaker. He repeated no vehicle entrance /exits should be allowed on Xerxes both during and after construction, and no loading docks be situated toward Xerxes or other residential neighborhoods. Mr. Halvorsen stated Jerry's Enterprises has an open sewer running from their garbage disposal to a storm sewer in the middle of the parking lot year round. He said there is water running and always a terrible odor. When the winds prevail from the southwest in the summer, residents to the north must stand the rotten smell. Loading docks next to the residential neighborhood place diesel trucks with their refrigeration units running during the night. Mr. Halvorsen reported the site is currently bordered by a deteriorating fence that over the years the neighbors have had to maintain. He observed Key Cadillac employees have made Xerxes into a single lane street both by parking and testing cars on it. Ken Amundson, 6733 Xerxes Avenue, stated his house is directly across from the "Proposed Rezoning" sign. He voiced concern with primarily noise, since that the proposed store will be approximately 33% larger than the existing store. Mr. Amundson fears this size increase will increase truck traffic proportionally. Trucks typically come in the early morning hours. The proposed route for trucks at the new store will have any trucks waiting to be unloaded idling outside his bedroom windows at 4:30 a.m. Mr. Amundson urged that sound barriers be required to stop the sound from carrying into the residential neighborhood. He stated he agrees with his neighbor, Mr. Ressen's proposal for a twenty foot wall. In addition, Mr. Amundson expressed concern with light spilling into the neighborhood, with declining property values and urged a study be done to ascertain the potential negative impact on the surrounding properties of the proposed redevelopment. Gerald Coleman, 6704 Xerxes Avenue, stated he agreed with his neighbors. He added that traffic on Xerxes has been an issue. The new store will increase traffic and Mr. Coleman asked that stops signs be installed on Xerxes Avenue at 68th Street. Harriet Phillips, 6809 Xerxes Avenue, asked if the developers plan truck. traffic for the east side of the proposed store, and is construction going to take place during night time hours. She agreed with Mr. Halvorson's complaint about the smell from the open sewer. Ms. Phillips asked if Edina had some kind of ordinance restricting the time semi trucks could deliver to the store. Mayor Richards asked the proponents to address the hours of construction and the proposed truck traffic patterns for the eastern portion of the site, and the planner respond to the question regarding City Code. Mr. Johannes responded construction would only take place during daytime hours. He stated any night time work would be inside the store. He added they have absolutely no interest in curb cuts on Xerxes and intend to construct barriers keeping vehicles out of the walkway and landscaped area. Mr. 8hadduck confirmed the east side of the building is the proposed truck route to the loading docks. The developers will time trucks to arrive to eliminate any stacked semis waiting to unload. The existing facility's truck traffic and activity are in the northeast comer on the Richfield side of the building. He continued the complaints with the dumpsters will be eliminated because the redevelopment has a sealed garbage system. Member Smith asked Mr. Shadduck to further speak to the open sewer. Mr. Shadduck replied that he believes what is referred to is an open dumpster and not a sewer. Planner Larsen informed Council that the only noise ordinance the City has would be the State noise standards limiting any noise from occurring for prolonged period. Nancy Barr, 6620 Xerxes Avenue, agreed with the previous speakers. She asked if the developers ever considered buying the fourth house to increase the distance between the commercial and residential areas. Ms. Barr said she understood how development occurs but urged consideration be given to neighborhood concerns. Council Discussion /Action Mayor Richards asked if any parking restrictions currently exist on Xerxes Avenue? Planner Larsen responded he was not aware of any restrictions. Member Maetzold added he thought parking was restricted from the west side of Xerxes. Planner Larsen will verify the status of parking on Xerxes Avenue. Member Smith asked the present width of the parking lot stalls vs. the proposed width. Planner Larsen stated existing parking stalls are nine feet in width and the parking stalls for the proposed redeveloped site are 7.5 feet wide. Member Smith also asked the overall building height at the top of the entrance's "Cub Foods" sign and if the signs meet City Code. The proponent replied height was approximately 35 feet high. Planner Larsen added the proposed signs meet City Code. Member Smith emphasized his concern with the noise issue on this site. It appears screening will be dealt with between the developers and neighbors. He said lighting was addressed by the planning staff, and added he hopes this site does not result in a "lone" house remaining in a commercial area. Member Maetzold voiced concern with noise, especially for Ms. Olson. Member Maetzold asked what happens if the property owner and developer cannot agree. Planner Larsen responded the developer must meet City Code requirements. Member Maetzold continued asking if a barrier would be required to keep the redevelopment area separate from the Key Cadillac parking, and finally, will disabled access to the foot path from Xerxes be available? Planner Larsen replied parking would be an operational decision up to the developers but added the foot path, if constructed, would be required to meet ADA standards. Member Paulus submitted while three residential homes change status, the commercial development has existed for some time. She pointed out the redevelopment will improve the area and the project is positive. Member Paulus also observed the developers still need to work out the issues with the neighbors. Mayor Richards agreed the proposed redevelopment will be an improvement to the area. He added the concerns and issues raised this evening will be defined and satisfactorily resolved by the time final approvals are granted. Member Smith moved approval of First Reading of Ordinance No. 850 A-6 approving the rezoning of the property at 6716, 6720 and 6724 Xerxes Avenue, conditioned upon Final Rezoning and Amendment of the Comprehensive Plan as follows: ORDINANCE NO. 850 -A7 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED COMMERCIAL DISTRICT (PCD -3) FROM SINGLE DWELLING DISTRICT (R -1) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Commercial District (PCD-3) is enlarged by the addition of the following property: Lots 5, 6 and 7, YORK TERRACE The extent of the Single Dwelling District (R -1) is reduced by removing the property described above from the R -1 District." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards First Reading granted. Member Smith introduced the following resolution and moved its adoption granting preliminary plat approval replatting the property within the proposed redevelopment area conditioned upon Final Plat Approval and Dedication of right -of -way for York Avenue: RESOLUTION APPROVING PRELIMINARY PLAT BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Preliminary Plat as presented at the regular Council meeting on April. 15, 1996 replatting all the property within the proposed redevelopment area is granted conditioned upon: 1. Final Plat Approval, and 2. Dedication of right -of -way for York Avenue. Motion seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. Member Maetzold introduced the following resolution and moved its adoption granting Final Development Plan to Welsh Properties and Jerry's Enterprises conditioned upon Final Rezoning and Final Plat approval: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR THE CUB FOODS/YORKDALE REDEVELOPMENT BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development plan for Welsh Properties and Jerry's Enterprises Redevelopment of the Cub. Foods/Yorkdale Shopping Mall on York Avenue presented at the regular meeting of the City Council on April 15, 1996, be and, is hereby approved subject to: 1. Final Rezoning, and 2. Final Plat approval Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted Mayor Richards urged all concerned neighbors to stay involved in the process and contact Planner Larsen at City Hall if necessary. In addition, contact Edina City Hall with concerns about Xerxes Avenue parking. Staff was directed to investigate the odor problem on the site and the parking issues on Xerxes. *BID AWARDED FOR AQUATIC CENTER CHAISE LOUNGES Motion made by Member Smith and seconded by Member Kelly for,award of bid for 80 chaise lounges for the Edina Aquatic Center to recommended low bidder, Taylor & Associates, Inc., at $9,999.20. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 4TH OF JULY FIREWORKS DISPLAY Motion made by Member Smith and seconded by Member Kelly for award of bid for 4th of July fireworks display to sole bidder, RES Specialty Pyrotechnics at $7,350.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR TWO DEFIBRILLATORS AND THREE YEAR SERVICE CONTRACT FOR SEVEN DEFIBRILLATORS Motion made by Member Smith and seconded by Member Kelly for two semi- automatic defibrillators and three year service contract for seven defibrillators to sole bidder, Physio- Control Corporation at $13,394.64. Motion carried on rollcall vote - five ayes. AWARD OF BID CONTINUED TO MAY 6, 1996, FOR COLD WATER METER REPLACEMENTS AND RADIO READING DEVICES INSTALLATION Following a brief discussion regarding the cold water meter replacements and radio reading devices purchase and installation, Council voiced concern with return of investment, receipt of only one bid, the present value analysis and which meters are being considered for replacement. Council consensus was for staff to complete a comprehensive report on the proposal to be presented at the regular meeting May 6, 1996. Member Smith made a motion to continue the award of bid for cold water meter replacements and radio reading devices installation to May 6, 1996, allowing staff to present a comprehensive report on the proposal. Member Kelly seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. "RESOLUTION APPROVING SUBMISSION OF APPLICATION FOR MIGHTY DUCKS CAPITAL BONDING FUND Member Smith introduced the following resolution and moved its approval, seconded by Member Kelly, contingent upon approval of the May 7, 1996 approval of the $5,500,000 special park bond referenda: 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: Mayor City Clerk Motion carried on rollcall vote - five ayes. "RESOLUTION APPROVING HENNEPIN COUNTY'S CONDITIONAL USE AGREEMENT FOR ELECTRONIC GEOGRAPHICAL DATA BASE Motion made by Member Smith and seconded by Member Kelly approving Hennepin County's Conditional Use Agreement for electronic geographical digitized data base: 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 ATTEST: Mayor City Clerk Motion carried on rolicall vote - five ayes. "HEARING DATE SET OF MAY 6 1996 FOR UTILITY AND DRAINAGE EASEMENT VACATION ON SCENIC VIEW 2ND ADDITION Member Smith introduced the following resolution and moved adoption, seconded by Member Kelly: RESOLUTION CALLING FOR PUBLIC HEARING ON VACATION OF EASEMENT FOR UTILITY AND DRAINAGE PURPOSES BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota as follows: 1. It is hereby found and determined after receipt of the petition of the owner of the land affected thereby that the following described easement for utility and drainage purposes should be considered for vacation, in accordance with the provisions of Minnesota Statutes, Sections 412.851 and 160.29: The N.E. quarter of the S.W. quarter of Section 32, Township 117, Range 21, Hennepin County, Minnesota in the Scenic View Second Addition as described in Document No. 674937 on file in the Register of Titles Office in and for Hennepin County, Minnesota. 2. This Council shall meet at the time and place specified in the form of notice included in paragraph 3 hereof for the purpose of holding a public hearing on whether such vacation shall be made in the interest of the public. 3. The Clerk is authorized and directed to cause notice of the time, place and purpose of said hearing to be published once a week for two weeks, in the Edina Sun - Current, being the official newspaper of the City, the first publication at least 14 days prior to the date of such hearing and to post such notice, at least 14 days prior to the date of such hearing, in at least three (3) public and conspicuous places within the City, as provided in Minnesota Statutes, Section 412.851. Such notice shall be substantially the following form: NOTICE OF PUBLIC HEARING ON VACATION OF DRAINAGE EASEMENT IN THE CITY OF EDINA HENNEPIN COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County, Minnesota will meet at the Edina City Hall, 4801 West 50th Street on May 6, 1996, at 7:00 P.M. for the purpose of holding a public hearing on the proposed vacation of the following storm sewer easement SCENIC VIEW SECOND ADDITION as shown on the recorded plat thereof, described as follows: The N.E. quarter of the S.W. quarter of Section 32, Township 117, Range 21, Hennepin County, Minnesota in the Scenic View Second Addition as described in Document No. 674937 on file in the Register of Titles Office in and for Hennepin County, Minnesota. All persons who desire to be heard with respect to the question of whether or not the above proposed easement vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed easement vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, lines, gas and sewer lines, or water pipes, mains and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of any such easements, and such authority to maintain and to enter upon the area of the proposed vacation shall continue. BY ORDER OF THE EDINA CITY COUNCIL Debra A. Mangen City Clerk .Motion carried on rollcall vote - five ayes. *1996 INTERNATIONAL ASSOCIATION OF FIREFIGHTERS (IAFF) LOCAL #1275 APPROVED Motion made by Member Smith and seconded by Member Kelly approving the execution of the firefighters 1996 International Association of Firefighters Local #1275 ( IAFF) labor contract. Motion carried on rollcall vote - five ayes. *STREET LIGHTING REQUEST AT INTERSECTION OF TRACY AND SUSAN AVENUES REFERRED TO ENGINEERING FOR PROCESSING Motion made by Member Smith and seconded by Member Kelly referring petition for street lighting at the intersection of Tracy and Susan Avenues to the Engineering Department for processing. Motion carried on rollcall vote - five ayes. CLAIMS PAID, Member Kelly made a motion to approve payment of the following claims as shown in detail on the Check Register dated April 10, 1996, and consisting of 29 pages; General Fund $193,959.241; Communications $16,463.44; Working Capital $5,742.51; Art Center $3,312.25; Swimming Pool Fundi $15,993.68; Golf Course Fund $187,348.11; Ice Arena Fund $12,684.98; Gun Range Fund $85.16; Edinborough/ Centennial Lakes $22,298.83; Utility Fund $69,918.45; Storm Sewer Utility Fund $1,728.31; Recycling Program $40,123.74; Liquor Dispensary Fund $150,314.88; Construction Fund $181.01; TOTAL $720,154.59; and for confirmation of payment of the following claims as shown in detail on the Check Register dated April 9, 1996, and consisting of the two pages: General Fund $113,621.68; and Liquor Dispensary Fund $160,924.88; TOTAL $160,924.88. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:07 P.M. City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 22, 1996 ROLLCALL Answering rollcall were Members Maetzold, Paulus, and Smith. The meeting was convened pursuant to published Notice of Board of Review in the Edina Sun - Current and notice posted on City bulletin boards for the purpose of hearing those persons who considered themselves aggrieved by their property valuation for assessment purposes, or who were requesting homestead classification. Member Smith acting as Pro Tern stated no decision would be made at this meeting, but that property owners would be notified o the Board's decision, within twenty days. Further appeal may be made to the Hennepin County Board of Review beginning June 10, 1996. Member Kelly entered the meeting at 5:04 p.m. Mayor Richards entered the meeting at 5:15 p.m. The following property owners appeared personally before the Board, or were represented to object to the Assessor's estimated market value as of January 2, 1996: Assessors Name /Address PID Number Est Mkt Val Mary Jo/William Abraham. 06- 116 -21 -21 -0080 $285,600 6535 McCauley Trail National Car Rental System Inc. 31- 028 -24-44 -0011 14,383,900 7700,France Avenue South Christopher /Gailen Krug 29- 117 -21-44 -0036 247,600 5232 Lochloy Drive Michael /Maureen Demoss 31- 028 -24 -24 -0069 221,300 4521 Gilford Drive Karl /Mary Diessner 08- 116 -21-42 -0258 200,800 5601 Dewey Hill Rd. #304 John W. /Dolores Deger ' 08- 116 -21 -42 -0256 160,600 5601 Dewey Hill Rd. #302 Steve /Christine Willett 08- 116 -21 -24 -0070 172,500 5705 Kemrich Drive Harry P. /Janice H. Joslyn 06- 116 -21 -23 -0026 284,300 6718 Indian Hills Road The Wallingford Partnership 09- 116 -21 -22 -0031 2,124,600 5101 West 70th Street Donald /Sheryl McNair 19- 028 -24 -33 -0084 135,800 4701 Virginia Lane Nancy Ann Norton Keith 07- 028 -24-41 -0124 114,900 4109 West 42nd Street Charles/Kathy Urban 18- 028 -24 -13 -0105 342,900 4617 Arden Avenue Reduced to 297,900 Owner's Est of Mkt Val $265,000 10,795,000 230,000 205,600 190,000 140,000 to 150,000 130,000 275,000 1,885,000 130,000 None Stated 275,000 Assessors Owner's Est Name /Address PID Number Est Mkt Val of Mkt Val Lori C. /James R. Grotz 19- 028 -24 -11 -0013 $181,700 $135,000 5513 Park Place Reduced to 145,000 James /Beatrice Voss 05- 116 -21 -11 -0060 124,000 118,100 6300 Valley View Road William CdHelen Hovelson 06- 116 -21 -43 -0038 156,900 149,500 6913 Mark Terrace Drive Richard P. /Helen Mahoney 06- 116 -21 -41 -0045 320,100 250,000 6716 Rosemary Lane Reduced to 272,700 Paul /Glorian Green 30- 028 -24 -44 -0022 117,600 111,000 6945 Southdale Road . Barbara Lowell 30- 028 -24 -21 -0094 130,900 118,000 6316 Ashcroft Lane Ms. Lowell registered but left the meeting before speaking Murray /Phyllis Locke 31- 117 -21 -24 -0081 376,900 325,000 6601 Field Way Reduced to 355,000 Daniel F. /Erin M. Akins 19- 028 -24 -23 -0030 167,000 158,000 5610 St. Andrews The owners of the following properties submitted letters objecting to their market value and requested the Board's review: Assessors Owner's Est Name /Address PID Number Est Mkt Val of Mkt Val John Quinlan 04- 116 -21 -22 -00870 $147,900 None Stated 6535 Warren Avenue John P. /Carol M. McDonald 04116 -21 -34 -0047 152,800 None Stated 5116 Tifton Drive Raymond /Patricia Enroth 05- 116 -21 -13 -0054 183,700 None Stated 6325 Limerick Lane Marie Anderegg 05- 116 -21 -24 -004 204,000 None Stated 5848 Creek Valley Road Gaeyl M. Kanter 05- 116 -21 -34 -0037 131,200 125,000 5705 McGuire Road Jeffrey /Patricia Carlson 05- 11.6 -21-42 -0073 199,000 None Stated 6616 Limerick Lane Y Terry/Susan Jacobs 06- 116 -21 -13 -0037 267,400 None Stated 6524 Cherokee Trail Douglas Soderberg 06- 116- 21 -21- 0012 540,500 515,000 6424 Timber Ridge to 520,000 Frederick/Betty Strader 06- 116 -21 -23 -0010 531,300 >500,000 6800 Indian Hills Road Assessors Owner's Est Name /Address PID Number Est Mkt Val of Mkt Val Henry H. /Sharon H. Prevot 06- 116 -21 -23 -0023 $413,000 None Stated 6728 Indian Hills Road Robert J.Wilkins 06- 116 -21 -41 -0022 218,900 None Stated 6612 Scandia Road Bertil G. /Margret Nelson 06- 116 -21 -41 -0063 178,500 173,600 6764 Valley View Road Robert/Barbara McPherson 06- 116 -21 -41 -0039 283,500 None Stated 6608 Gleason Terrace James Effrances Huettl 06- 116 -21 -44 -0047 199,500 None Stated 6805 St. Patricks Lane William Boardman 07- 116 -21 -11 -0056 377,000 None Stated 7020 Tupa Circle Lynn B.Brown 08- 116 -21 -24 -0020 336,000 >290,000 7120 Shannon Drive Reduced to 320,000 Michael A. Denicola/Susan M. Stiles 08- 116 -21 -24 -0039 363,800 None Stated 7200 Lanham Lane George Topor 08- 116 -21 -24 -0069 196,500 Increase No More 5709 Kemrich Drive Thank CPI Ruth /Glenn Sullivan 28- 117 -21 -21 -0130 197,300 None Stated 4373 Thielen Avenue Richard /Barbara Daly 28- 117 -21 -23 -0037 174,100 161,000 4516 Vandervork ` Ronald /Kathleen Molbey 28- 117 -21 -32 -0045 137,200 124,000 5032 William Avenue Reduced to 125,900 James /Karen Jones 29- 117 -21-44 -0025 241,200 None Stated 5205 Duncraig Road David/Virginia Griswold 30- 117 -21 -13 -0055 204,700 1909000 6417 Mendelssohn Lane Elliott Badzin 30- 117 -21 -34 -0009 461,800 None Stated 6656 Parkwood Road Dennis Walsh 30- 117 -21 -42 -0021 505,900 -482,500 5012 Schaefer Road Hussein A. /Mervat M. Zaki 31- 117 -21-44 -0029 209,800 None Stated 6004. Schaefer Road John J. Carlson 32- 117 -21 -12 -0047 192,000 170,000 5509 Merritt Circle reduced to 185,000 Dale M. /Molly Borgeson 32- 117 -21 -14 -0003 204,600 192,000 5509 Warden Avenue Owners Est of Mkt Val None Stated None Stated None Stated None Stated 133,600 None Stated 470,000 180,000 151,000 None Stated 88,000 None Stated None Stated 118,000 165,000 None Stated None Stated 172,000 170,000 Assessors Name /Address PID Number Est Mkt Val Anthony J. Navarro, Jr. 29- 117 -21 -11 -0004 $671,000 17 Circle West Stephen Phillipps 07- 028 -24 -13 -0002 158,400 4104 Lynn Avenue Judy Spitale 07- 028 -24 -13 -0122 141,800 4125 Kipling Avenue Charles /Charlene McGowen 07- 028 -24-44 -0045 124,100 4002 Sunnyside Road James M. /Adeline Thompson 07- 028 -24-43 -0090 144,300 4315 Branson J. Robert/Madorie Naab 18 -028- 24-14 -0074 208,300 4807 Maple Road Robert A. /Susan Latta 18- 028 - 2444 -0025 492,000 4612 Wooddale Avenue Lucille Hams 19- 028 -24 -12 -0076 185,400 5504 Kellogg Avenue Robert G. /Shirley Larson 19-028- 24-14 -0007 160,600 3912 West 58th Street Miroslava Turk 19- 028 - 24-43- 0108 96,300 6141 Brookview Avenue Barbara E. Nelson 19- 028 -24-43 -0109 91,800 6137 Brookview Avenue Ethel Franson 20- 028 -24 -22 -0001 79,000 3709 Fuller Street Scott Froemming 20- 028 -24 -23 -0120 148,700 3708 W 57th Street Barbara Lowell 30- 028 -24 -21 -0094 142,600 6316 Ashcroft Lane Reduced to 130,900 Rolland L/Doris C. Blake 30- 028 -24-41 -0033 177,500 6701 Southdale Road Donald /Donna L. Montgomery 30- 028 -24-43 -0067 167,400 6824 Oaklawn Avenue Donald M. Gjevre 31- 028 -24 -21 -0009 192,400 7016 West Shore Drive Frank A. McCarthy 31- 028 - 24-21 -0059 203,000 4436 Andover Road Reduced to 193,000 Stephen Marchuk 31- 028 -24-24 -0084 192,000 4600 Gilford Drive Owners Est of Mkt Val None Stated None Stated None Stated None Stated 133,600 None Stated 470,000 180,000 151,000 None Stated 88,000 None Stated None Stated 118,000 165,000 None Stated None Stated 172,000 170,000 Assessors Owners Est Name /Address PID Number Est Mkt Val of Mkt Val Louis C. Rishavy 05- 116 -21 -34 -0045 $155,400 $1.40,000 5817 McGuire Road Stanzak Properties L.L.C. 28- 028 -24 -34 -0002 1,880,000 None Stated 6825 France Avenue South Principal Mutual Life Insurance Co 31- 028 -24-41 -0002 930,400 None Stated 7400 France Avenue. South No further appeals being presented, motion of Member Smith seconded by Member Kelly to continue the 1996 Board of Review meeting to Monday, April 29, 1996 at 5:00 p.m. for decision on the appeals presented. Motion carried unanimously. MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 22, 1996 ROLLCALL Answering rollcall were Members Maetzold, Paulus, and Smith. The meeting was convened pursuant to published Notice of Board of Review in the Edina Sun - Current and notice posted on City bulletin boards for the purpose of hearing those persons who considered themselves aggrieved by their property valuation for assessment purposes, or who were requesting homestead classification. Member Smith acting as Pro Tern stated no decision would be made at this meeting, but that property owners would be notified o the Board's decision within twenty days. Further appeal may be made to the Hennepin County Board of Review beginning June 10, 1996. Member Kelly entered the meeting at 5:04 p.m. Mayor Richards entered the meeting at 5:15 p.m. The following property owners appeared personally before the Board, or were represented to object to the Assessor's estimated market value as of January 2, 1996: Christopher /Gailen Krug 29- 117 -21 -44 -0036 247,600 230,000 5232 Lochloy Drive Michael /Maureen Demoss 31- 028 -24 -24 -0069 221,300 205,600 4521 Gilford Drive Karl /Mary Diessner Assessors Owner's Est Name /Address PID Number Est Mkt Val of Mkt Val Mary Jo/William Abraham 06- 116 -21 -21 -0080 $285,600 $265,000 6535 McCauley Trail 160,600 140,000 National Car Rental System Inc. 31- 028 -24 -44 -0011 14,383,900 10,795,000 7700 France Avenue South Steve /Christine Willett 08- 116 -21 -24 -0070 Christopher /Gailen Krug 29- 117 -21 -44 -0036 247,600 230,000 5232 Lochloy Drive Michael /Maureen Demoss 31- 028 -24 -24 -0069 221,300 205,600 4521 Gilford Drive Karl /Mary Diessner 08- 116 -21-42 -0258 200,800 190,000 5601 Dewey Hill Rd. #304 John W. /Dolores Deger 08- 116 -21 -42 -0256 160,600 140,000 5601 Dewey Hill Rd. #302 to 150,000 Steve /Christine Willett 08- 116 -21 -24 -0070 172,500 130,000 5705 Kemrich Drive Harry P. /Janice H. Joslyn 06- 116 -21 -23 -0026 284,300 275,000 6718 Indian Hills Road The Wallingford Partnership 09- 116 -21 -22 -0031 2,124,600 1,885,000 5101 West 70th Street Donald/Sheryl McNair 19- 028 -24 -33 -0084 135,800 130,000 4701 Virginia Lane Nancy Ann Norton Keith 07- 028 -24-41 -0124 114,900 None Stated 4109 West 42nd Street Charles /Kathy Urban 18- 028 - 24-13- 0105 342,900 275,000 4617 Arden Avenue Reduced to 297,900 Assessors Owner's Est Name /Address PID Number Est Mkt Val of Mkt Val Lori C. /James R. Grotz 19- 028 -24 -11 -0013 $181,700 $135,000 5513 Park Place Reduced to 145,000 James /Beatrice Voss 05- 116 -21 -11 -0060 124,000 118,100 6300 Valley View Road William C. /Helen Hovelson 06- 116 -21 -43 -0038 156,900 149,500 6913 Mark Terrace Drive Richard P. /Helen Mahoney 06- 116 -21-41 -0045 320,100 250,000 6716 Rosemary Lane Reduced to 272,700 Paul /Glorian Green 30- 028 -24 -44 -0022 117,600 111,000 6945 Southdale Road Barbara Lowell 30- 028 -24 -21 -0094. 130,900 118,000 6316 Ashcroft Lane Ms. Lowell registered but left the meeting before speaking Murray /Phyllis Locke 31- 117 -21 -24 -0081 376,900 325,000 6601 Field Way Reduced to 355,000 Daniel F. /Erin M. Akins 19- 028 -24 -23 -0030 167,000 158,000 5610 St. Andrews The owners of the following properties submitted letters objecting to their market value and requested the Board's review: Assessors Owner's Est Name /Address PID Number Est Mkt Val of Mkt Val John Quinlan 04- 116 -21 -22 -00870 $147,900 None Stated 6535 Warren Avenue John P. /Carol M. McDonald 04116 -21 -34 -0047 152,800 None Stated 5116 Tifton Drive Raymond /Patricia Enroth 05- 116 -21 -13 -0054 183,700 None Stated 6325 Limerick Lane Marie Anderegg 05- 116 -21 -24 -004 204,000 None Stated 5848 Creek Valley Road Gaeyl M. Kanter 05- 116 -21 -34 -0037 131,200 125,000 5705 McGuire Road Jeffrey /Patricia Carlson 05- 116 -21 -42 -0073 199,000 None Stated 6616 Limerick Lane Terry/Susan Jacobs 06- 116 -21 -13 -0037 267,400. None Stated 6524 Cherokee Trail Douglas Soderberg 06- 116 -21 -21- 0012 540,500 515,000 6424 Timber Ridge to 520,000 Frederick/Betty Strader 06- 116 -21 -23 -0010 531,300 >500,000 6800 Indian Hills Road Assessors Owner's Est Name /Address PID Number Est Mkt Val of Mkt Val Henry H. /Sharon H. Prevot 06- 116 -21 -23 -0023 $413,000 None Stated 6728 Indian Hills Road Robert J.Wilkins 06- 116 -21 -41 -0022 218,900 None Stated 6612 Scandia Road Bertil G. /Margret Nelson 06- 116 -21 -41 -0063 178,500 173,600 6764 Valley View Road Robert/Barbara McPherson 06- 116 -21 -41 -0039 283,500 None Stated 6608 Gleason Terrace James Effrances Huettl 06- 116 -21 -44 -0047 199,500 None Stated 6805 St. Patricks Lane William Boardman 07- 116 -21 -11 -0056 377,000 None Stated 7020 Tupa Circle Lynn B.Brown 08- 116 -21 -24 -0020 336,000 >290,000 7120 Shannon Drive Reduced to 320,000 Michael A. Denicola/Susan M. Stiles 08- 116 -21 -24 =0039 363,800 None Stated 7200 Lanham Lane George Topor 08- 116 -21 -24 -0069 196,500 Increase No More 5709 Kemrich Drive Thank CPI Ruth /Glenn Sullivan 28- 117 -21 -21 -0130 197,300 None Stated 4373 Thielen Avenue Richard /Barbara Daly 28- 117 -21 -23 -0037 174,100 161,000 4516 Vandervork Ronald /Kathleen Molbey 28- 117 -21 -32 -0045 137,200 124,000 5032 William Avenue Reduced to 125,900 James /Karen Jones 29- 117 -21 -44 -0025 241,200 None Stated 5205 Duncraig Road David/Virginia Griswold 30- 117 -21 -13 -0055 204,700 190,000 6417 Mendelssohn Lane Elliott Badzin 30- 117 -21 -34 -0009 461,800 None Stated 6656 Parkwood Road Dennis Walsh 30- 117 - 2142 -0021 505,900 482,500 5012 Schaefer Road Hussein A. /Mervat M. Zaki 31- 117 -21 -44 -0029 209,800 None Stated 6004 Schaefer Road John J. Carlson 32- 117 -21 -12 -0047 192,000 170,000 5509 Merritt Circle reduced to 185,000 Dale M. /Molly Borgeson 32- 117 -21 -14 -0003 204,600 192,000 5509 Warden Avenue Owner's Est of Mkt Val None Stated None Stated None Stated None Stated 133,600 None Stated 470,000 180,000 151,000 None Stated 88,000 None Stated None Stated 118,000 165,000 None Stated None Stated 172,000 170,000 Assessors Name /Address PID Number Est Mkt Val Anthony J. Navarro, Jr. 29- 117 -21 -11 -0004 $671,000 17 Circle West Stephen Phillipps 07- 028 -24 -13 -0002 158,400 4104 Lynn Avenue Judy Spitale 07- 028 -24 -13 -0122 141,800 4125 Kipling Avenue Charles /Charlene McGowen 07- 028 -24 -44 -0045 124,100 4002 Sunnyside Road James M. /Adeline Thompson 07- 028 -24 -43 -0090 144,300 4315 Branson J. Robert/Marjode Naab 18- 028 -24 -14 -0074 208,300 4807 Maple Road Robert A. /Susan Latta 18- 028 -24 -24 -0025 492,000 4612 Wooddale Avenue Lucille Hams 19- 028 -24 -12 -0076 185,400 5504 Kellogg Avenue Robert G. /Shirley Larson 19- 028 -24 -14 -0007 160,600 3912 West 58th Street Miroslava Turk 19- 028 -24 -43 -0108 96,300 6141 Brookview Avenue Barbara E. Nelson 19- 028 -24 -43 -0109 91,800 6137 Brookview Avenue Ethel Franson 20- 028 -24 -22 -0001 79,000 3709 Fuller Street Scott Froemming 20- 028 -24 -23 -0120 148,700 3708 W 57th Street Barbara Lowell 30- 028 -24 -21 -0094 142,600 6316 Ashcroft Lane Reduced to 130;900 Rolland L/Doris C. Blake 30- 028 - 24-41 -0033 177,500 6701 Southdale Road Donald /Donna L. Montgomery 30- 028 -24 -43 70067 167,400 6824 Oaklawn Avenue Donald M. Gjevre 31- 028 -24 -21 -0009 192,400 7016 West Shore Drive Frank A. McCarthy 31- 028 -24 -21 -0059 203,000 4436 Andover Road Reduced to 193,000 Stephen Marchuk 31- 028 -24-24 -0084 192,000 4600 Gilford Drive Owner's Est of Mkt Val None Stated None Stated None Stated None Stated 133,600 None Stated 470,000 180,000 151,000 None Stated 88,000 None Stated None Stated 118,000 165,000 None Stated None Stated 172,000 170,000 Assessors Owners Est Name /Address PID Number Est Mkt Val of Mkt Val Louis C. Rishavy 05- 116 -21 -34 -0045 $155,400 $140,000 5817 McGuire Road Stanzak Properties L.L.C. 28- 028 -24 -34 -0002 1,880,000 None Stated 6825 France Avenue South Principal Mutual Life Insurance Co 31- 028 -24 -41 -0002 930,400 None Stated 7400 France Avenue South No further appeals being presented, motion of Member Smith seconded by Member Kelly to continue the 1996 Board of Review meeting to Monday, April 29, 1996 at 5:00 p.m. for decision on the appeals presented. Motion carried unanimously. MINUTES OF THE OF THE EDINA BOARD OF REVIEW APRIL 29, 1996 5:00 P.M. Answering rollcall for the continued meeting of the Board of Review were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly entered the meeting at 5:02 P.M. No further oral or written objections to property valuations were presented. Member Maetzold made a motion to approve the following reductions to valuations as listed below for which the property owner or owner's representative had appeared in person or had submitted a letter objecting to the Assessor's estimated market value of January 2, 1996: Karl /Mary Diessner 08- 116 -21-42 -0258 $190,000 The Wallingford Partnership 09- 116 -21 -22 -0031 $1,930,000 James /Beatrice Voss 05- 116 -21 -11 -0060 $121,900 Dale M. /Molly Borgeson 32- 117 -21 -14 -0003 $192,000 Robert A. /Susan Latta 18-- 028 -24 -24 -0025 $470,000 Roland L. /Doris Blake 30 -028 -24-41 -0033 $170,000 Donald M. Gjevre 31 -028 -24 -21 -0009 $186,000 Louise C. Rishavy 05- 116 -21 -34 -0045 $143,000 John Liscio 19 -028 -24 -11 -0049 $365,000 Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. Motion of Member Smith and seconded by Member Maetzold for adjournment of the 1996 Board of Review. Motion carried unanimously. Adjournment at 5:15 P.M. City Clerk REPORT /RECOMMENDATION . TO: Mayor & City Council FROM: Francis Hoffman City Engineer DATE: 6 May, 1996 SUBJECT: Street Recycling /Milling and New Bituminous Surface for Sunny Slope Area Improvement Project A -180 Recommendation: Agenda Item # II.A. _ Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA x❑ Action x❑ ■I Authorize Street Recycling /Milling with new Bituminous Surfacing Improvement A -180. Info /Background: To Council Motion Resolution Ordinance Discussion 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. This would be the same type of project as approved by City Council for the Hilldale area. Staff constructed a short test section on Woodhill Way 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. 1S Report/Recommendation Agenda Item II.A. Page Two The neighborhood streets to be reconstructed with this construction technique are East Sunnyslope Road, West Sunnyslope Road, Woodhill Way (except test section), Dale Drive, Ridge Place and Hilltop Lane. A small amount of curb and gutter exists in the neighborhood _which would be replaced. The estimated construction cost of the proposed project is $193,002.49. The estimated cost per lot is $2,643.86. The proposed cost per lot would be spread over a ten year assessment. The staff is proposing this assessment be done as an area improvement similar to the Hilldale area. This neighborhood does not have any collector streets and has local traffic only (see attached public hearing notice). A small amount of utility funds will be used to renovate manholes and catch basins prior to doing the proposed street project. Staff has only two inquiries since the notice of public hearings were sent. The two comments included one which supported the idea of the reconstruction and the second individual thought possibly that seal coating the streets one more time might be more appropriate. The 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. o� e �� r 0! April 26, 1996 City Of Edina NOTICE OF PUBLIC HEARING RECYCLE /MILL STREETS & NEW BITUMINOUS SURFACING PROPOSED IMPROVEMENT A -180 Sunnyslope Road East, Sunnyslope Road West, Woodhill Way, Dale Drive, Ridge Place and Hilltop Lane The Edina City Council will meet at the Edina City Hall on Monday, May 6, 1996 at 7:00 PM to hold a Public Hearing on the street recycling and new bituminous surfacing on the following streets: Sunnyslope Road East, Sunnyslope Road West, Woodhill Way, Dale Drive, Ridge Place and Hilltop Lane (see attached sketch). 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 or older) 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 a section of Woodhill Way 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 cost of reconstructing streets. This project would also repair existing storm sewer and replace existing curb and gutter. Any stormwater utility repair will be funded from the stormwater utility funds. 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 $193,002.49. This estimated cost on a per assessable lot basis is $2,643.86 for all lots. A comparable cost for a totally new street with curb and gutter is approximately $5,000.00 or more. This average is based on new construction in the Parkwood Knolls area. 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 26, 1996 Page Two This improvement is proposed to be assessed on a per lot basis as an area improvement for the whole neighborhood as opposed to a street frontage assessment project which normally involves only a single street. The proposed assessment would be spread over a ten year period with interest accumulating on the unpaid balance. The area proposed "to be assessed for a portion of the cost of proposed improvement in Lots 1 thru 14, Blk 1, Lots 1 thru 6, Blk 2, Lot 2 and Lots 4 thru 9, Blk 3, Lots 1 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 9/10 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 9/10 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 75/100 ft to beg. 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. Hoffman, P.E. Director of Public Works and City Engineer FJH /clf L-LJ ,1 Lam - L 1 . 1 � I I I� I —1 +s4uv -I�w s ON3a 1.13-1.1 V 3rd _ -1 Id 1 03 ��/ B11NIl' NAt1�3S I I 1Sh I —1 a4� %f I!' 1 • I I I ' / / I I -L / '� . n n. ^• N mi 3mlSA1ltlIS • w - -i F T- (001 ON ANO 31VIS ) TmMT Mmol% Ammo% 0 o a- n ° om ° an a ooz ®goof I Sl I Nl p •1sw V ■ IS11NI1'1SN0� ,► I \ I I � I � H I° smil'1SKM I I �J', I AGENDA ITEM II.A. Cardiovascular C�n* Consultants, Ltd. rWi.rhd eu: rI. Nero Mwrr Crexr William V. K;mbet, M.D. Guv D. I lanovich, M.D. Bruce R. johmmn. M.D. MEMO M / Dominic A. Pludmeki, M.D. Michael J. Mann" M.D. Isv S. Simonson, M.D. Andrew L. McGinn. M.D. DATE: May 6, 1996 A. Jody Ao+vland, M.D. TO: Mr, Fred Richards, Esq. FROM:. William D. Kimber, M.D. SUBJECT: SPECIAL ASSESSMENT FOR SUNNYSLOPE Thu notification of a special assessment for resurfacing the streets of Sunnyslape addition made me resolve to attend the meeting tonight, but another meeting conflicts. So I jot down some of the issues I would have liked to have raised. Much of the current repair on the streets of Sunnyslope has been forced by water main breakage, additional phone lines, and c;lher problems with the subterranean network of pipes. Is resurfacing alone enough to repair this problem? Does this network or parts of this network need revision as well, so that it will stop breaking'? The storm sewer in front of Mark Hegman's house at the bottom of the hill on East Sunnyslope forms a pond, sometimes a small lake, during heavy rain storms. Is the storm sewer clogged at the street level by debris, e.g, leaves, sticks, etc. or is there a problem with the effluent? Has anyone over checked to make sure that a sand bar or some other obstruction is present at the site where the storm sewer enters wherever else it goes'? Do we aced to work on this effluent? The heavy equipment for Beautiful Girls and did damage the streets. Has the movie company been charged appropriately for this damage? Has this damage been applied to reconstruction of the bireets? If they paid only $20,000, for example, and now we are assessed $200,000, I wonder if they received a fair and equitable portion of the cast. Last, the assessment raised the issue of curbs. Sunnyslope has no curbs. I don't think we really need them, especially if they would add expense. Thank you very much, Fritz, for addressing these concerns. North Heart Center 0 ice (612) 520 -2000 WeetHealth Medi..l Buildiu8 ;300 Oakdale Avenue North 2955 Corpus Dove Suite 200 (�) 642.3298 Suite 610 Minnegolie, MN 55422 (612) 520.2099 FAX Plymouth, MN $5441 PETITion isamnST PROPOSED IMPROVEMEnT d1_100 to Recycle /mill streets E. flew Bituminous Surfacing in the Sunnyslope Addition - We, the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A-180". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. J 2, ST 6 4L 5- 2- 6. s-7 1 Ci 7. X7// PETITion iminST PROPOSED If11PROVEMEnT A -180 to Recycle /Mill Streets E new Bituminous Surfacing in the Sunnyslope Addition We, the undersigned, being residents of the Sunnyslope addition, do hereby protest the 'Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. „� 4 9ZZ —a��9 low &.19-07 0 9d 0 - 910 a 2 Y �'A Ts'1---� W , ZN h -- \4A ten_ a 3-4 t y c, 5 PETITIon AGomnST PROPOSED impRcivEmEnT A-100 to Recycle /Mill Streets 6 new Bituminous Surfacing in the Sunnyslope Addition We, the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A-180". We feel the streets are basically sound and do not warrant being tom up and resurfaced as proposed. There are a few places that need spot repair. This with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. Name Address Phone # T z 4--7 5- At 41f—) r(?0 - 's 1-7 6. Ci 4" 7. 9. PETITIon AGAmST PROPOSE_ D IITIPROVEMEnT A -100 to Recycle /Mill Streets E new Bituminous Surfacing in the Sunnyslope Addition We, the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. v / 3. i -6 Z - 5( �Q ALL �:!i� 7 8� Lb y �S �� �.�h9 4y3�7 r fr � � Z- �=� May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise well visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. _ Thanks for your cooperation. lip �G PETITion r smnST PROPOSED IMPROVEMEnT a -180 to Recycle /Mill Streets E neuu Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being tom up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present fornL as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise well visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Han. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. - Z-1 -S PETITIon AGAinST PROPOSED IMPROVEMEnT a-100 to Recycle/Mill Streets 6 neLu Bituminous Surfacing in the Sunnyslope Addition We the undersigned. being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". ' We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. Name Address Phone -# A—J, May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the.planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in t ' he space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll, visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Ts your c6op ha eration. PETITIan iisimnST PROPOSED IMPROVEMEnT a-100 to Recycle/Mill Streets 6 neuLi Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope'addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy Or through traffic. May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are. we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. I . � 1L/Z - 322 -/�52 PETITIon 16,iinST PROPOSED IMPROVEMEnT a -180 to Recycle /Mill Streets E new Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being tom up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. - 14 i L w 441r "- n q z- z i 3 0 jr V . T PETITIOn AGAinST PROPOSED IITIPROVEMEnT A -100 to Recycle /Mill Streets E new Bituminous Surfacing in the Sunnyslope Addition We, the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being -torn up and resurfaced as proposed. There are a few places that need spot repair. This with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. qbI .3 ol May L 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. PETITIon 1G,1inST PROPOSED IMPROVEmEnT a -180 to Recycle /Mill Streets E flew Bituminous Surfacing' in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. PETITIon 16,iinST PROPOSED IMPROVEMEnT a -180 to Recycle /Mill Streets E flew Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There area few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. Name Address Phone # May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. PETITIan imiinST PROPOSED IMPROVEMEnT a -180 to Recycle /Mill Streets a new Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being tom up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. Name Address Phone # May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. IA PETITIon imiinST PROPOSED IMPROVEMEnT a -180 to Recycle /Mill Streets E flew Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being tom up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. Na Address Phone # May L 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form..as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. PETITIon AGAIf1ST PROPOSED IMPROVEMEnT a -180 to Recycle /Mill Streets E new Bituminous Surfacing in the Sunnysiope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed.. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. Name Address Phone # May 1. 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned. for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. PETITIan i6mriST PROPOSED IMPROVEMEf1T a -180 to Recycle /Mill Streets E flew Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. Name Address Phone # fu 9;1-0 3,f 3� May 1, 1996 Dear Neighbor: ' � � planned street A group of your fellow neighbors ha e joined culate a petition opposing the p a st e improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. PETITIon ismnST > �y PROPOSED IMPROVEmEnT a -180 to Recycle /Mill Streets E flew Bituminous Surfacing in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A- 180 ". We feel the streets are basically sound and do not warrant being torn up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. May 1, 1996 Dear Neighbor: A group of your fellow neighbors have joined to circulate a petition opposing the planned street improvement project planned for our area. The following petition speaks for itself. If you are opposed to the project in its present form, as we are, we would appreciate your signature in the space provided and leave it in your door to be picked up on the weekend if you will not be home. Otherwise we'll visit you in person. The hearing is at the Monday night (May 6th) council meeting at 7:00 pm in the Edina City Hall. We intend to present the petition at that time and we hope you can attend. Thanks for your cooperation. PETITIon AGAIf1ST J22 - /G�2 PROPOSED IMPROVEMEnT a -180 to Recycle /Mill Streets E flew Bituminous Surfacing - _ in the Sunnyslope Addition We the undersigned, being residents of the Sunnyslope addition, do hereby protest the "Proposed Improvement A -180 ". We feel the streets are basically sound and do not warrant being tom up and resurfaced as proposed. There are a few places that need spot repair. This, with a seal coat overall would bring them to excellent condition for the neighborhood where there is no heavy or through traffic. rTr aT a �� J �.' /� �,a9G' U ��/� REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # IV.A FROM: Francis Hoffman!% U/, ❑ Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 6 May, 1996 ❑x . To Council SUBJECT: Vacation of Utility and Action ❑ Motion Drainage Easement on Scenic View 2nd Addition 0 Resolution ❑ ' Ordinance ❑ -Discussion Recommendation: Adopt a resolution vacating the utility and drainage ditch easement identified in all documents except for the north forty feet of the easement. Info /Background: The property owner at 5917 Amy Drive was selling his property and a title search indicated that an easement existed for storm sewer pipeline and open drainage ditch. In the 1960's, the City took an action to vacate said easement area but the title examiners believe the action did not cover a second document identified as No. 674937. Staff has reviewed this issue and recommends vacating the easement identified in the above document except for the north forty feet that exists on property address 5912 Amy Drive. 1" = 50' AMY DRIVE OUTLOT 1 DORIS GROVE 9.00 1 1 "VA C AT E 2 5912 1 1 , I .I AMY DRIVE 1 I 1 1 1 I 1 I 1 I j 1 1 1 1 / I 1 I 1 I 1 I 1 I 1 ®LK 2 1 SCENIC VIE SEICIOND Al 1 1 1 1 I 5917 1 I I 1 I I 1 I 1 1 1 1 I 1 1 I 1 I 1 1 I 1 I I 1 EXCEPT NORTH 40' 11, _06'- , I I 1 1° 1� I� BLK 1 I I I GROVE 9.00 1 1 "VA C AT E 2 5912 1 1 , I .I AMY DRIVE 1 I 1 1 1 I 1 I 1 I j 1 1 1 1 / I 1 I 1 I 1 I 1 I 1 ®LK 2 1 SCENIC VIE SEICIOND Al 1 1 1 1 I 5917 1 I I 1 I I 1 I 1 1 1 1 I 1 1 I 1 I 1 1 I 1 I I 1 EXCEPT NORTH 40' A 01 AGENDA ITEM: V.A. DATE: MAY 6. 1996 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: ARROWHEAD LAKE WEED HARVESTING Company 1. MIDWEST AQUACARE 2. No other bids 3. 4. RECOMMENDED BID: GENERAL INFORMATION: Bid Amount 1. $314 /acre MIDWEST AQUACARE This bid is for two harvestings of aquatic weeds in Arrowhead Lake. Based upon the bid price, an estimated total cost of the harvestings is $11,300.00. Costs are paid by lakeside homeowners. The number of harvestings wa4,irWeased to two this year based on a survey of lakeside residents. The Recommended bid is Kenneth Ro§fand, City ADMINISTRATION Department (within budget) (not within budget) John Wallin, Finance Director AGENDA ITEM: V.B. DATE: —MAY 6. 1996 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 ITEM DESCRIPTION: MILL POND WEED HARVESTING Company 1. MIDWEST AQUACARE 2. No other bids 3. 4. RECOMMENDED BID: GENERAL INFORMATION: Bid Amount 1. $290 /acre MIDWEST AQUACARE This bid is for two harvestings-of aquatic weeds in the Mill Pond. Based upon the bid price, an estimated total cost of the harvestings is $9,200.00. Costs are paid by creekside homeowners. $2,000 of the cost is assessed by the City. 4 l—, ADMINISTRATION Signature Department The Recommended id is (within budget) (not within budget) enneth Rosla d, City Man ger John Wallin, Finance Director 64,110 • vv. AGENDA ITEM: V.C. DATE: MAY 6, 1996 REQUEST FOR ,PURCHASE TO: MAYOR AND COUNCIL FROM: Ralph Campbell, Communications Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: PAPER SUPPLY FOR ABOUT TOWN Company Bid Amount 1. UNISOURCE 1. $6,245.85 2. 2. 3. 3. 4. 4. RECOMMENDED BID: UNISOURCE GENERAL INFORMATION: Paper supply for spring 1996 About Town. ADMINISTRATION Department The Recommended _bi4 is Y JI Awithin budget) U (not within budget) City Minaor '/John Wallin, Finance Director AGENDA ITEM V.D. CITY OF EDINA MEMORANDUM DATE: May 3, 1996 TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works SUBJECT: Meter Replacement and Radio Reading Device Installation The City Council on April 15, 1996, reviewed the bid to replace meters and add radio reading devices to the utility meter system. As background to reaching this point.we would provide the following information. During the early 1980's, staff did some research on meter accuracy. We tested twenty residential meters that were beyond twenty years of age and found that most did not meet the American Waterworks Association standard of 5% or less loss on accuracy of the reading. Staff started an in -house replacement program at that point to replace old meters to bring revenue up to expectations. However, after the dry spell in 1987 and 1988, the water revenues were not keeping up with our need system -wide for upgrading our infrastructure which includes the metering system. After monitoring the system, staff recommended that a water rate study be done to determine what was needed to be done to achieve sufficient revenue to conduct infrastructure upgrades and replacements. In 1994, the study was completed, the City Council adopted a new rate structure which was initiated on 1/1/95. The results to date indicate that sufficient funding is being developed to initiate the Utility Improvement Plan which the Council reviewed in 1995 and early 1996. The five major elements of the plan were to: A. Upgrade our meters and meter reading to a monthly billing program. B. Overhaul five sanitary sewer lift stations. C. Overhaul four of our iron removal water treatment plants. D. Continue to repaint and rehabilitate our water towers on a regular basis. E. Upgrade our existing supervisory control and date acquisition system which is 1973 vintage and does not affectively help manage the system. Mayor & City Council May 3, 1996 Page Two All elements of the Plan upgrade are a result of the age of the existing facilities. This Plan was developed to be an eight year plan commencing in 1995. The first year, 1995, staff renovated the Gleason Water Tower for approximately $350,000.00. During 1995, staff had been reviewing potential systems to use with our metering systems. Staff evaluated software, hardware and associated issues relating to compatibility with our existing Badger meter system and Logis accounting /billing program. The conclusion reached was that a radio reading system versus phone lines or other types of reading was the most cost effective in the long term. The primary reason that staff recommended the meter program is the age of over half of the meter system. The meters to be replaced should result in a minimum of a five percent revenue gain per year. Our total revenue in 1995 for sewer and water was approximately 6..3 million dollars. A five percent revenue increase on the total would yield over $300,000.00 per year with no water rate change. However, to take a more conservative approach we did an analysis with the expected revenue increase to be only about 2 1/2 percent of the total or approximately $150,000.00. The analysis was done with the new radio reading devices being installed and approximately one -half of the residential meters being replaced due to age of the meters. Our oldest style meter in Edina exceeds 25 years of age (approximately 3000 meters). This group probably will exceed a ten percent loss of efficiency based on industry averages. The other 4000 meters to be replaced are 13 to 25 years old which also would have a revenue loss exceeding standards. By replacing this number of meters, internal public works staff can replace enough meters annually to get the system on a twenty year meter rotation program. This is the recommended life expectancy for meter systems in this area. As to the radio reading technology, this is a cost effective way to produce an accurate monthly billing system. Staff would certainly indicate that two major themes result from customer calls to the utility billing staff. First, "sticker shock" or the quarterly bill is the reason most folks call the utility billing staff. The second issue, which had been evident for at least five years, is the request that a type of electronic pay billing mechanism be developed. Staff would indicate that several of the issues listed on the attached literature from our current meter supplier are true if we adopt radio reading. Attached is a list of current customers using the radio reading system as of 9/1/95 with Badger Meter, Inc. Also, staff has checked with other suburbs in the Twin Cities and they are either starting to radio read meters or conducting studies on the process. Mayor & City Council May 3, 1996 Page Three The question also asked at the meeting involved the payback or internal rate of return doing this proposed program. We evaluated data based on the premise that monthly reading and billing is the appropriate method for future billing systems. Using on one, two, or three year change out program resulted a payback of 5.5 to 6.0 years based on the current bid package. The internal rate of return on the investment based on this bid package would be 0% if staying on a quarterly billing program to 5 to 7% based on a monthly billing program with a three down to one year change out program. The current revenues support using the three year change out program without any need to use bonding or other borrowing to accomplish the program. Staff will present some graphs and charts at the Council meeting. The bids were opened on April 10, 1996 so that the bid is valid until June 10 according to the specifications on the bid documents. Staff would recommend that the project go forward as bid. OA -IR -2 Meter Reading Costs that May Decrease with the Implementation of a Badger Meter Reading Techno/o e� _ 9Y _ Cost Associated with Meter Reading • Direct meter reading labor and associated overheads such as allowed time, pensions, payroll taxes, etc. • Re- reading labor and associated overheads. • Office clerks and associated overheads.- • House key processing. • Customer self -read card processing. • Office supervision and associated overhead. • Field supervision and associated overhead. • Flashlights, batteries and other materials. • Transportation and travel expenses.. • Labor for periodic verification of home installations. • Uniforms and maintenance Office space —rent, telephone maintenance, light, heat, etc. • Office supplies— stationary, scan sheets, binders, etc., street and telephone indexes, postage, key tags, maps, etc. • Office equipment — typewriters, file and key cabinets, desks, chairs, tables, lockers, safes, etc. • Meter reader's equipment, supplies, and personal expenses — tools, keys, outer wear, hats, keys, meter seals, medical supplies, dog and insect repellent, etc. • Document costs and preparation forms. • Courier service _for transporting meter reading documents to local_ branch offices. • Property damage -- customer claims and company equipment damages. • Current reading devices. Meter reader injuries. • Reading meters in hazardous areas. • Re- routing for meter reading efficiency. • Follow -up on unknown use of service. • Processing of meter reading documents after reading and prior to computer entry. • Microfilming of meter reading documents for preservation of records. • Recreation of damaged documents due to foul weather. Costs Associated with Accounting • Processing error conditions —meter reader misreads or skips. • Manual rebillings. • Off -cycle billings. • Estimating consumption • Supervision and clerical personnel reductions in Accounting Department and associated overheads. • Preparing machine transactions of correct estimated readings. • Billing adjustments due to multiple months missed reading. Reduction of time between reading and recondition of service bills. Reduction of high/low review operation. Costs Associated with Service • Inquiries concerning meter readings and estimations, correspondence, both telephone and in person. • Reduced high bill complaints. • Field inspectors, clerical personnel and supervision reduction and associated overheads. • Reduction of standard letter replies to customers. • , Telephone calls, form letters, post cards, requests for keys, reading schedules, etc. to customers. • Answering. customer calls on estimated reads. • Complaints concerning meter readers. • Explanation of complaints concerning why bills are estimated. • Improvements in customer service and relations by: • Eliminating regular meter reading calls to customers' premises. • Eliminating the problem of gaining admittance to customer premises for previously missed reads, re -reads and final reads. • Providing prompt final bill service on an actual usage basis, thus eliminating delays. Costs Associated with Credit and Collection • Effect on bad debt write -offs. • Effect on legal processing of contested billings. • Cost of investigating unauthorized usage. Costs Associated with Data Processing. Mark sense or mark scan reproducing. • Machine estimating techniques. • Error messages production, paper and machine time. • Off -cycle billings. • Key punching re -entry corrections to misreads. • Key punching meter re -read cards. • Key punching customer self -read cards. • Cost effect of late billing reduction. TRACE® /RMSplus® CUSTOMER LIST SEPTEMBER 1, 1995 Badger Meter. Inc. TRACE Customers City of Aiken, SC Allouez Water Dept., WI American Fork City, UT City of Antioch, CA City of Arvada, CO Battle Mountain Water & Sewer, NV mth uBSpiuA Billings Heights Water, MT City of Boca Raton, FL Bourne Water District, MA Village of Brown Deer, WI (With ACCESSplus(l�) Town of Burlington, WI Cannon Water District, MO City of Canton, IL (with usspiust) Carmano Water Assoc., WA (with uBSpiusP) Carson City Water Utility, NV Central Stickney, EL Chaparral Water Company, AZ District of Chilliwack, BC Clackamas Water District, OR City of Cleveland, OH City of Cleveland Heights, OH Town of Clifton Park, NY City of Cohoes, NY Consolidated Water Works, LA (With MCN &ACCESSpIusO) City of Corvallis, OR Cucamonga County Water District, CA Dallas Rural Water District, IL Dekalb County, lL Town of Derry, NH Donala Water & Sanitary District, CO City of Dunkirk, NY East Cherry Creek Valley, CO Town of Erie, CO City of Euless, TX City of Everson, WA City of Falls Church, VA City of Fort Lupton, CO Franklin Water Dept., WI City of Frederick, MD Geauga County, OH (with ACCESSpius(10) City of Glendale, WI Great Barrington Fire District, MA City of Greeley, CO Town of Greenville, WI Haines City Water District, FL City of Hartford, WI Hartland Water Dept., WI City of Havre de Grace, MD Heber City, UT Village of Holmen, WI City of Irving, TX Jefferson County Water District, OH City of Kechi, KS KiWest Corporation, VA City of LaMarque, TX (with Mc.v -) City of Lathrop, CA City of Lawrence, IN Village of Lillooet Corp., BC Borough of Lincoln Park, NJ Longs Peak Water Supply, CO Loudoun County Sanitation Authority, VA Lower Township MUA, NJ Village of Marengo, IL County of Maui, HI Village of Menomonee Falls, WI Village of Mount Prospect, IL Mount Werner Water and Sanitation, CO Neenah Water Utility, WI New Mexico Utilities, Inc., NM (with Mc -vTMM) City of North Chicago, IL North Park Sanitary District, WI City of North Richland Hills,TX Northridge Water District, CA Town of Oak Creek, WI Town of Ontario, NY Village of Oregon, WI Village of Orland Park, IL Passaic Valley Water Commission, NJ (with ACCESSplus� City of Patterson, CA Borough of Paulsboro, NJ Penn Yan Municipal, NY TRACE® /RMSplus® CUSTOMER LIST SEPTEMBER 1, 1995 Badeer Meter Inc TRACE Customers (Continued) Pike Lake Utility District, WI (with UBSOus) City of Pontiac, MI Quincy Water Dept. IL Racine Water Utility, WI City of Raleigh, NC City of Red Bluff, CA Village of Riverdale, IL Rowland Water District, CA (WithACCESSpios') SJWD Water District, SC Sanitary District #4 Neenah, WI Sea Island Services, Inc., GA (with UBspluM City of Sidney, MT (With UBSpius'� City of Slidell, LA City of Southlake, TX American Meter TRACE Customers Laclede Gas Company St. Louis, MO 600,000 Services 60,000 Installed Installation Began March 1991 Colonial Gas Company Lowell, MA 170,000 Services 13,000 Installed Installation Began March 1991 South Stickney Sanitary District, IL Borough of Stone Harbor, NJ Town of Spencer, MA Summit Water Distribution, UT U. S. Army Materials Technology, MA City of Verona, WI (with me -v71) PT Wapilindo Perdana, Indonesia Warren County Water & Sewer, OH City of Watsonville, CA City of Waupaca, WI Town of Westover Hills, TX (with UBspius*) E.J. Water, IL Southern Connecticut Gas Milford, CT 180,000 Services 4,000 Installed Installation Began March 1992 ACCESSplus® is a registered trademark of Badger Meter, Inc. MC -V"' Is a trade mark of Corvallis Microtechnology, Inc. TRACE® Is a registered trademark of Amerkzan Meter Company. UBSpkO Is a registered trademark of Utility Data systems, Inc. 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 N.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. Sign re The Recommended Bid is within budget not within budget J Amount of Quote or Bid 1 $ 2,423,084.40 2. $ 3. $ 4. $ 5. $ $ 2,423,084.40 Public Works - Utilities Kenneth Rosrand, City M b.Jlti n o� lin. 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. Ok p �� AGENDA ITEM: V.E. i Cn HBO �y DATE: May 6. 1996 lose REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: CEIL SMITH, ASSISTANT TO CITY MANAGER VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,00 ITEM DESCRIPTION: POLICE PROFESSIONAL LIABILITY Company 1. St. Paul Companies 2. 3. 4. Bid Amount $29,145.00 RECOMMENDED BID: ST. PAUL COMPANIES AT $29,145.00 GENERAL INFORMATION: Staff is recommending that the City accept the quotation of St. Paul Companies Their quotation is the same as last year's premium and therefore, represents no increase in costs. We received one quote because this is a limited market. Signature The Kenneth within budget) ADMINISTRATION Department (not within budget) 4d— L , tL (4�A� John Wallin, Finance Director y-A O N TO: FROM: VIA: SUBJECT: AGENDA ITEM: V.F. DATE: May 6, 1996 REQUEST FOR PURCHASE MAYOR AND COUNCIL CEIL SMITH, ASSISTANT TO CITY MANAGER KENNETH ROSLAND, CITY MANAGER FOR PURCHASE IN EXULN5 ur I ITEM DESCRIPTION: PUBLIC OFFICIALS LIABILITY Company Bid Amount 1 1. St. Paul Companies $23,221.00 12. Union National Fire Insurance Company $16,764.00 13. 4. RECOMMENDED BED: Union National Fire Insurance Company at $16,764.00 GENERAL INFORMATION: Staff is recommending that the City accept the quotation of National Union Fire Insurance Company. Their quotation is the same as last year's premium and represents no increase in cost. ADMINISTRATION Signature Department The Recommended bi is Ell (within budget) (not within budget) IL KI-A Kenneth Rosl nd, City Ma ager John W- allin, Finance Director r� REPORT/RECOMMENDATION TO: Mayor and Council Agenda Item # VI. A. FROM: Craig Larsen ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA DATE: May 3, 1996 0 To Council SUBJECT: Joint Cooperation Action ❑ Motion Agreement with Hennepin County for ❑x Resolution CDBG Funds. ❑ Ordinance ❑ Discussion Recommendation: Authorize Mayor and Manager. to execute Agreement. Information /Background: Our current Joint Cooperation Agreement with Hennepin County will expire September 30, 1996. The attached Agreement will renew and extend the Agreement until September 30, 1999. Minor changes have been made from the requirements which are repeated in the annual subrecipient agreements. Contract No. JOINT COOPERATION AGREEMENT URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM THIS AGREEMENT made and entered into by and between the COUNTY OF HENNEPIN, State of Minnesota, hereinafter referred to as "COUNTY," A -2400 Government Center, Minneapolis, Minnesota, 55487, and the cities executing this Master Agreement, each hereinafter respectively referred to as "COOPERATING UNIT," said parties to this Agreement each being governmental units of the State of Minnesota, and made pursuant to Minnesota Statutes, Section 471.59: WITNESSETH: COOPERATING UNIT and COUNTY agree that it is desirable and in the interests of their citizens that COOPERATING UNIT shares its authority to carry out essential community development and housing activities with COUNTY in order to permit COUNTY to secure and administer Community Development Block Grant and HOME Investment Partnership funds as an Urban County within the provisions of the Act as herein defined and, therefore, in consideration of the mutual covenants and promises contained in this Agreement, the parties mutually agree to the following terms and.conditions. it: COOPERATING UNIT acknowledges that by the execution of this Agreement that it understands that 1. May not also apply for grants under the State CDBG Program from appropriations for fiscal years during which it is participating in the Urban County Program; and 2. May not participate in a HOME Consortium except through the Urban County. I. DEFINITIONS The definitions contained in 42 USC 5302 of the Act and 24 CFR §570.3 of the Regulations are incorporated herein by reference and made a part hereof, and the terms defined in this section have the meanings given them: A. "Act" means Title I of the Housing and Community Development Act of 1974, as amended, (42 U.S.C. 5301 et seq.). B. 'Regulations" means the rules and regulations promulgated pursuant to the Act, including but not limited to 24 CFR Part 570. C. "HUD" means the United States Department of Housing and Urban Development. D. "Cooperating Unit" means any city or town in Hennepin County that has entered into a cooperation agreement that is identical to this Agreement, as well as Hennepin County, which is a party to each Agreement. E. "Consolidated Plan" means the document bearing that title or similarly required statements or documents submitted to HUD for authorization to expend the annual grant amount and which is developed by the COUNTY in conjunction with COOPERATING UNITS as part of the Community Development Block Grant program. F. "Metropolitan City" means any city located in whole or in part in Hennepin County which is certified by HUD to have a population of 50,000 or more people. II. PURPOSE The purpose of this Agreement is to authorize COUNTY and COOPERATING UNIT to cooperate to undertake, or assist in undertaking, community renewal and lower income housing assistance activities, specifically urban renewal and publicly assisted housing and authorizes COUNTY to carry out these and other eligible activities for the benefit of eligible recipients who reside within the corporate limits of the COOPERATING UNIT which will be funded from annual Community Development Block Grant and HOME appropriations for the Federal Fiscal Years 1997, 1998 and 1999 and from, any program income generated from the expenditure of such funds. III. AGREEMENT The term of this Agreement is for a period commencing on October 1, 1996 and terminating no sooner than the end of the program year covered by the Consolidated Plan for the basic grant amount for the Fiscal Year 1999, as authorized by HUD, and for such additional time as may be required for the expenditure of funds granted to the County for such period. COUNTY may notify COOPERATING UNIT prior to the end of the Urban County qualification period that the Agreement will automatically be renewed unless it is terminated in writing by either party. Either COUNTY or COOPERATING UNIT may exercise the option to terminate the Agreement at the end of the Urban County qualification period. If COUNTY or COOPERATING UNIT fail to exercise that option, it will not have the opportunity to exercise that option until the end of a subsequent Urban County qualification period. COUNTY will notify the COOPERATING UNIT in writing of its right to elect to be excluded by the date specified by HUD. This Agreement must be amended by written agreement of all parties to incorporate any changes necessary to meet the requirements for cooperation agreements set forth in the Urban County Qualification Notice applicable for the year in which the next qualification of the County is scheduled. Failure by either party to adopt such an amendment to the Agreement shall automatically terminate the Agreement following the expenditure of all CDBG and HOME funds allocated for use in COOPERATING UNIT's jurisdiction. Notwithstanding any other provision of this Agreement, this Agreement may be terminated at the end of the program period during which HUD withdraws its designation of COUNTY as an Urban County under the Act. This Agreement shall be executed by the appropriate officers of COOPERATING UNIT and COUNTY pursuant to authority granted them by their respective governing bodies, and a copy of the authorizing resolution and executed Agreement shall be filed promptly by the COOPERATING UNIT in the Hennepin County Office of Planning and Development, and in no event shall the Agreement be filed later than 199. COOPERATING UNIT and COUNTY shall take all actions necessary to assure compliance with the applicant's certifications required by Section 104(b) of the Title I of the Housing and Community Development Act of 1974, as amended, including Title VI of the Civil Rights Act of 1964; the Fair Housing Act, Section 109 of Title I of the Housing and Community Development Act of 1974; and other applicable laws. IV. ACTIVITIES COOPERATING UNIT agrees that awarded grant funds will be used to undertake and cant' out within the terms of this Agreement certain projects involving one or more of the essential activities eligible for funding under the Act. COUNTY agrees and will assist COOPERATING UNIT in the undertaking of such essential activities by providing the services specified "in this Agreement. The parties mutually agree to comply with all applicable requirements of the Act and the Regulations and other relevant Federal and/or Minnesota statutes or regulations in the use of basic grant amounts. Nothing in this Article shall be construed to lessen or abrogate COUNTY's responsibility to assume all obligations of an applicant under the Act, including the development of the Consolidated Plan, pursuant to 24 CFR Part 91. COOPERATING UNIT further specifically agrees as follows: A. COOPERATING UNIT will in accord with a COUNTY- established schedule prepare and provide to COUNTY, in a prescribed form, requests for the use of Community Development Block Grant Funds consistent with this Agreement, program regulations and the Urban Hennepin County Consolidated Plan. B. COOPERATING UNIT acknowledges that, pursuant to 24 CFR §570.501 (b), it is subject to the same requirements applicable to subrecipients, including the requirement for a written Subrecipient Agreement set forth in 24 CFR §570.503. The Subrecipient Agreement will cover the implementation requirements for each activity funded pursuant to this Agreement and shall be duly executed with and in a form prescribed by COUNTY. C. COOPERATING UNIT acknowledges that it is subject to the same subrecipient requirements stated in paragraph B above in instances where an agency other than itself is undertaking an activity pursuant to this Agreement on behalf of COOPERATING UNIT. In such instances a written Third Party Agreement shall be duly executed between the agency and COOPERATING UNIT in a form prescribed by COUNTY. D. COOPERATING UNIT shall implement all activities funded for each annual program pursuant to this Agreement within Twenty-Four_ (24) months of the authorization by HUD to expend the basic grant amount. Funds for all activities not implemented within Twenty-Four (24) months shall be transferred to a separate account for reallocation on a competitive basis. 2. Implementation period extensions may be granted upon request in cases where the authorized activity has been initiated and/or subject of a binding contract to proceed. E. COOPERATING UNIT will take actions necessary to assist in accomplishing the community development program and housing goals, as contained in the Urban Hennepin County Consolidated Plan. F. COOPERATING UNIT shall ensure that all programs and/or activities funded in part or in full by grant funds received pursuant to this Agreement shall be undertaken affirmatively with regard to fair housing, employment and business opportunities for minorities and women. It shall, in implementing all programs and /or activities funded by the basic grant amount comply, with all applicable Federal and Minnesota Laws, statutes, rules and regulations with regard to civil rights, affirmative action and equal employment opportunities and Administrative Rule issued by the COUNTY. G. COOPERATING UNIT that does not affirmatively further fair housing within its own jurisdiction or that impedes action by .COUNTY to comply with its fair housing certification shall be prohibited from receiving CDBG funding for any activities. H. COOPERATING UNIT shall participate in the citizen participation process as established by COUNTY in compliance with the requirements of the Housing and Community Development Act of 1974, as amended. COOPERATING UNIT shall reimburse COUNTY for any expenditure determined by HUD or COUNTY to be ineligible. COOPERATING UNIT shall prepare, execute, and cause to be filed all documents protecting the interests of the parties hereto or any other party of interest as may be designated by the COUNTY. K. COOPERATING UNIT has adopted and is enforcing: A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in nonviolent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such nonviolent civil rights demonstrations within its jurisdiction. COUNTY further specifically agrees as follows: A. COUNTY shall prepare and submit to HUD and appropriate reviewing agencies, on an annual basis, all plans, statements and program documents necessary for receipt of a basic grant amount under the Act. B. COUNTY shall provide, to the maximum extent feasible, technical assistance and coordinating services to COOPERATING UNIT in the preparation and submission of a request for funding. C. COUNTY shall provide ongoing technical assistance to COOPERATING UNIT to aid COUNTY in fulfilling its responsibility to. HUD for accomplishment of the community development program and housing goals. D.. COUNTY shall, upon official request by COOPERATING UNIT, agree to administer local housing rehabilitation grant programs funded pursuant to the Agreement, provided that COUNTY shall receive Twelve percent (12 %) of the allocation by COOPERATING UNIT to the activity. as reimbursement for costs associated with the administration of COOPERATING UNIT activity. E. COUNTY may, at its discretion and upon official request by COOPERATING UNIT, agree to administer for a possible fee other programs and/or activities funded pursuant to this Agreement on behalf of COOPERATING UNIT. H F. COUNTY may, as necessary for clarification and coordination of program administration, develop and implement Administrative Rules consistent with the Act, Regulations, HUD administrative directives, and administrative requirements of COUNTY. V. ALLOCATION OF BASIC GRANT AMOUNTS Basic grant amounts received by the COUNTY under Section 106 of the Act shall be allocated as follows: A. COUNTY shall retain Ten percent (10 %) of the annual basic grant amount for the undertaking of eligible activities. B. The balance of the basic grant amount shall be made available by COUNTY to COOPERATING UNITS in accordance with the formula stated in part C and the procedure stated in part D of this section for the purpose of allowing the COOPERATING UNITS to submit funding requests. The allocation is for planning purposes only and is not a guarantee of funding. C. The COUNTY will calculate, for each COOPERATING UNIT , an amount that bears the same ratio to the balance of the basic grant amount as the average of the ratios between: The population of COOPERATING UNIT and the population of all COOPERATING UNITS. 2. The extent of poverty in COOPERATING UNIT and the extent of poverty in all COOPERATING UNITS. 3. The extent of overcrowded housing by units in COOPERATING UNIT and the extent of overcrowded housing by units in all COOPERATING UNITS. 4. In determining the average of the above ratios, the ratio involving the extent of poverty shall be counted twice. D. Funds will be made available to communities utilizing the formula specified in C of this Section in the following manner: COOPERATING UNIT qualifying as a Metropolitan City (having populations of at least 50,000) will receive annual funding allocations equal to the HUD formula entitlement or the COUNTY formula allocation, whichever is greater. 2. Other COOPERATING UNITS with COUNTY formula allocations of $50,000 or more will receive funding allocations in accordance with the formula allocations. 3. COOPERATING UNITS with COUNTY formula allocations of less than $50,000 will have their funds consolidated in a pool for award in a manner determined by COUNTY. Only the COOPERATING UNITS, whose funding has been pooled, will be eligible to compete for these funds. E. The COUNTY shall ,develop these ratios based upon data to be furnished by HUD. The COUNTY assumes no duty to gather such data independently and assumes no liability for any errors in the data furnished by HUD. F.. In the event COOPERATING UNIT does not request a funding allocation, or a portion thereof, the amount not requested shall be made available to other participating communities, in a manner determined by COUNTY. VI. METROPOLITAN CITIES Any metropolitan city executing this Agreement shall defer their entitlement status and become part of Urban Hennepin County. VII. OPINION OF COUNSEL The undersigned, on behalf of the Hennepin County Attorney, having reviewed this Agreement, hereby opines that the terms and provisions of the Agreement are fully authorized under State and local law and that the Agreement provides full legal authority for COUNTY to undertake or assist in undertaking essential community development and housing assistance activities, specifically urban renewal and publicly assisted housing. Assistant County Attorney. VIII. HENNEPIN COUNTY EXECUTION The Hennepin County Board of Commissioners having duly approved this Agreement on 1.99 ,.and pursuant to such approval and the proper County official having signed this Agreement, the COUNTY agrees to be bound by the provisions herein set forth. Upon proper execution, this Agreement will be legally valid and binding. Assistant County Attorney Date: APPROVE "S TO EXEC31ON: Assistant CoLL&ylAttomey, Date: Y /%: 3 COUNTY OF HENNEPIN, STATE OF MINNESOTA And: Chair of its County Board Deputy/Associate County Administrator Attest: Deputy County Auditor IX. COOPERATING UNIT EXECUTION COOPERATING UNIT, having signed this Agreement, and the COOPERATING UNIT'S governing body having duly approved this Agreement on , 199 , and pursuant to such approval and the proper city official having signed this Agreement, COOPERATING UNIT agrees to be bound by the provisions of this Joint Cooperation Agreement, contract U ACOOPAG RE.97UT000P. FTN April 23. 1996 CITY OF By: Its And: Its CITY MUST CHECK ONE: The City is organized pursuant to: 8 Plan A Plan B Charter f I� F� REPORT /RECOMMENDATION TO: Mayor & City Council I Agenda Item # VI•B• FROM: Francis Hoffma% ❑ Consent City Engineer / Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 6 May, 1996 SUBJECT: Hennepin County Cooperative Agreement No. PW17 -11 -96 for York Avenue from W. 66th to W. 69th St. Recommendation: 0 To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion Authorize Mayor and Manager by resolution to sign the Construction Cooperative Agreement. Info /Background: The attached resolution is the final phase of the York Avenue reconstruction process. The Cooperative Construction Agreement is the standard process upon which the County and City split construction costs for the project. The Agreement also stipulates the maintenance responsibilities for the project. Staff has reviewed the Agreement and finds that the normal policy construction splits have been used and the appropriate maintenance items have been specified. The project has been bid by Hennepin County and is on a "fast track" for approval so that the project can start in late June as was suggested in the public hearings. The cost split for the project results in an estimated expenditure for the County share of $660,428.00, the City share of $408,176.00 (which includes the reconstruction on Southdale property). Staff would recommend that the Council approve a resolution authorizing the Mayor and Manager to sign the Cooperative Construction Agreement. �. City of Edina RESOLUTION WHEREAS, Agreement for participation in the construction of County State Aid . Highway No. 31 between West 69th Street and West 66th Street, Hennepin County Project No. 9237, Agreement No. PW17- 11 -96, has been prepared and presented to the City. WHEREAS, Plans for Hennepin County Project No. 9237 showing proposed alignment, profiles, grades, and cross sections for the reconstruction of County State Aid Highway No. 31, within the limits of the City, as a State Aid Project, have been prepared and presented to the City.' NOW, THEREFORE, IT IS RESOLVED: That said Agreement be in all things approved. BE IT FURTHER RESOLVED: That the Mayor and Manager are authorized to sign Agreement No. PW17- 11 -96, Hennepin County Project No. 9237. ADOPTED this 6th day of May, 1996 CERTIFICATION STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS, CITY OF EDINA ) hereby certify that the foregoing Resolution is a true and correct copy of a resolution presented and adopted by the City Council of Edina at a meeting thereof held in the City of Edina, Minnesota on the 6th day of May, 1996, as disclosed by the records of said City in my possession. Debra Mangen City Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 w ��, o e �, REPORT /RECOMMENDATION o Gas TO: Mayor & City Council Agenda Item # vl.0 FROM: Francis Hoffman ❑ Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 6 May, 1996 Q To Council SUBJECT: Resolution Authorizing Use of Action ❑ Motion Municipal State Aid Funds for the York Avenue Project Q Resolution S.A.P. 120 - 020 -31. ❑ Ordinance ❑ Discussion Recommendation: Adopt a resolution authorizing the expenditure of municipal state aid funds for the York Avenue project. Info /Background: One of the requirements for use of municipal state aid funds on a County or State project is a resolution authorized by City Council. The resolution which is attached, allows the City to use up to the amount in the resolution. Staff would recommend that the amount be up to $400,000.00. A portion of this project will be special assessment so that the recommended amount should be more than adequate. r �o e 0 RESOLUTION CITY OF EDINA City of Edina WHEREAS, it has been deemed advisable and necessary for the City of Edina to participate in the cost of a construction project located on C.S.A.H. No. 31 within the limits of said municipality, and WHEREAS, said construction project has been approved by the Commissioner of Transportation and identified in his records as S.A.P. No. 120 - 020 -31. NOW, THEREFORE, BE IT RESOLVED: That we do hereby appropriate from our Municipal State Aid Street Funds the sum of 400,000.00 Dollars to apply toward the construction of said project and request the Commissioner of Transportation to approve this authorization. CERTIFICATION I, Debra Mangen, duly appointed and qualified Clerk in and for the City of Edina, State of Minnesota, do hereby certify that the above is a true and full copy of a resolution duly adopted by the City Council of said City assembled in regular session on the 6th day of May, 1996. Debra Mangen City Clerk City of Edina Submit: 2 copies to State Aid Office City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 N REPO RVRECOM MEN DATION TO: Mayor & City CouncillI Agenda. Item # VI.D FROM: Francis Hoffma ❑ Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 6 May, 1996 ❑x To Council SUBJECT: Feasibility Report - Action E� Motion Improvement L -38 Street Lighting ❑ Resolution Set Hearing Date 20 May, 1996 ❑ Ordinance ❑ Discussion Recommendation: Set Public Hearing Date of 20 May, 1996 for street lighting project at the intersection of Susan Avenue and Tracy Avenue. Info /Background: The City received a petition for street lighting at the above intersection from 19 homeowners. However, City policy normally assesses only the four adjacent properties nearest the light. Two options were suggested from NSP. Option one would involve underground wiring from the back corner of 5700 Susan Avenue to the front corner of this lot and would cost approximately $682.69 or $170.67 per assessable lot. Option two would involve underground wiring from behind 5700 Susan crossing the street to the front yard of 5701 Susan for an approximate cost of $1,283.99 or $321.00 per lot. The staff recommendation is that the project is feasible if the neighbors decide on the type and location of the fixture. The project would be assessed against the four properties benefiting from the improvement. We therefore recommend the Public Hearing be held on May 20, 1996. TO: CITY COUNCIL FROM: CEIL SMITH REPORT/RECOMMENDATION Agenda Item # VI.E. Consent ❑ Information Only ❑ DATE: MAY 6, 1996 1:1 'To HRA Mgr. Recommends SUBJECT: LOCAL 320 TEAMSTERS CONTRACT SETTLEMENT FOR 1996 ® To Council Action © Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion approving the labor agreement between the City and Local 320 Teamsters representing Public Safety Dispatchers. InfolBackground: There has been an agreement reached pending the approval of the City Council. The following are the areas that have been agreed upon: 1. Duration - two years, 2. 3% increase in 1996 and 3% increase in 1997, 3. Insurance - $10.00 increase in 1996, $10.00 increase in 1997 with the option to reopen if the premium increase is greater than 25 %. 4. Holidays - Add one floating holiday, 5. A communication employee performing dispatching duties alone in excess of two hours shall receive an additional 75 cents per hour. AGENDA ITEM 140. X.A. g , 1996 Association of Annual Metropolitan Municipalities Meeting When: Thursday, May 23, 1996 Where: Thunderbird Hotel 2201 East 78th Street Bloomington, MN 55425 -1228 Price: $25 Social Hour .............. ............................... 5:30 -6:30 p.m. (cash bar) Buffet Dinner ........... ............................... 6:30 -7:30 p.m. Carved roast prime rib of beef, baked chicken, Au gratin potatoes, vegetable medley, pasta salad, garden salad, raspberry swirl cheesecake, chocolate layer cake & carrot cake. Business Meeting .... ............................... 7:30 p.m. Guests are welcome. This years meeting will feature the annual AMM Innovative City and Peacemaker awards presentations, the election of officers and Board Directors and Lyle Wray of the Citizens' League will report on the results of a Livable Communities Study. Please make reservations for the dinner and meeting with Laurie Jennings (215 -4000) no later than Thursday, May 16. Please chan- nel your reservations through your city manager /administrator. There is no fee if you only attend the business portion of the evening. Map and Agenda on reverse Business Agenda 1. Call to order. (7:30 p.m.) 2. Welcome.. (Bloomington Mayor Coral Houle) 3. Recognition of Retiring Officers and Board Directors. 4. Citizens' League Livable Communities Study. (Lyle Wray, executive director) 5. Presentation of Awards... a. Innovative City Award b. Peacemaker Award 6. Annual Election of Officers and Directors. a. Report of Nominating Committee. (Chair Dave Childs) (enclosed) b. Election of President, Vice President and Directors. 7. City Training Survey Results & Board Recommendation. (Joan Campbell) 8. Comments by President. (Joan Campbell) 9. Other Business. 10. Announcements. 11. Adjournment. Directions Thunderbird Hotel 2201 East 78th Street Bloomington, MN 55425 -1228 (612) 854 -3411 Located at Interstate 494 at the 24th Ave. Exit. Adjacent to the Mpls /St. Paul Intl. Airport & the Mall of America. COUNCIL CHECK REGISTER THU, MAY 2, 1996,11:21 AM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165199 05/06/96 .$426.59 3M CO REFLEC TRUCK TAPE TP64815 STREET NAME SI SIGNS & POSTS 7314 < *> $426.59* 165200 05/06/96 $75.00 A -1 ROOTMASTER CONT SEPTIC TANK 155896 BUILDING MAINT PROF SERVICES 7687 < *> $75.00* 165201 05/06/96 $168.00 ABDELLA, PAUL AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $168.00* , 165202 05/06/96 $733.33 ACTION MAILING SERVICE PROCESSING 50132 COMMUNICATIONS MAG /NEWSLET EX 05/06/96 $497.77 ACTION MAILING SERVICE PROFESSIONAL MAILING 50138 CONTINGENCIES PROF SERVICES 7621 < *> $1,231.10* 165203 05/06/96 $700.00 ADS ON PARAGON ADVERTISING 3688 PRO SHOP PRO SVC AUDIT 05/06/96 $700.00 ADS ON PARAGON ADVERTISING 3688 GOLF DOME PRO SVC AUDIT 05/06/96 $299.00 ADS ON PARAGON COMMERCIALPRODUCTION 4155 PRO SHOP PRO SVC AUDIT < *> $1,699.00* 165204 05/06/96 $334.00 ADVANCED ENERGY SERVICES ENERGY MGMT SYSTEM RE 066538 ED BUILDING & PROF SERVICES < *> $334.00* 165205 05/06/96 $37.99 ALBINSON PRINT REPRODUCTIONS 496829 ENGINEERING GE BLUE PRINTING 7348 05/06/96 $132.00 ALBINSON OZALID MACHINE SERVIC 496830 ENGINEERING GE BLUE PRINTING 4.747 < *> $169.99* 165206 05/06/96 $69.23 ALCO CAPITAL RESOURCE IN COPIER 24296213 ART CENTER BLD CONTR REPAIRS < *> $69.23* 165207 05/06/96 $343.84 ALL FIRE TEST INC CERTIFY FIRE EXTINGUI 10162 EQUIPMENT OPER ACCESSORIES 6778 < *> $343.84* 165208 05/06/96 $304.01 ALPHAGRAPHICS HAWTHORNE PASSES PRIN 33248 ED ADMINISTRAT PRINTING 7206 05/06/96 $595.87 ALPHAGRAPHICS CALENDARS 33369 ED ADMINISTRAT PRINTING 05/06/96 $113.70 ALPHAGRAPHICS CONTRACT PRINTING 33392 ED ADMINISTRAT PRINTING 7579 < *> $1,013.58* 165209 05/06/96 $703.00 ALSTAD, MARIAN AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $703.00* 165210 05/06/96 $104.37 ALTERNATOR REBUILD STARTER 26091 EQUIPMENT OPER REPAIR PARTS 6833 05/06/96 $30.00 ALTERNATOR REBUILD STARTER INSPECTION 26258 EQUIPMENT OPER REPAIR PARTS 7084 05/06/96 $194.90 ALTERNATOR REBUILD ALTERNATOR 26261 EQUIPMENT OPER REPAIR PARTS 7092 < *> $329.27* 165211 05/06/96 $45.33 AMERICAN ART CLAY CO INC REPAIR 1037400_ ART CENTER BLD CONTR REPAIRS 7225 < *> $45.33* 165212 05/06/96 $131.48 AMERICAN FORD AMBULANCE REPAIRS 83820 FIRE DEPT. GEN REPAIR PARTS 7828 05/06/96 $39.60 AMERICAN FORD AMBULANCE REPAIRS 83820 FIRE DEPT. GEN REPAIR PARTS 7828 < *> $171.08* 165213 05/06/96 $449.00 AMERICAN PHOTO COPY SERVICE CONTRACTS EQU 032160 POLICE DEPT. G SVC CONTR EQUI < *> $449.00* 165214 05/06/96 $186.00 AMERICAN PLANNING ASSOCI APA DUES 042996 PLANNING DUES & SUBSCRI COUNCIL CHECK xEGISTER THU, MAY 2, 1996, 11:21 AM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- < *> $186.00* 165215 05/06/96 $50.37 AMERICAN PRESSURE INC VAC -ON SWITCH 20945 GENERAL MAINT GENERAL SUPPLI 7290 < *> $50.37* 165216 05/06/96 $345.00 AMERICAN PUBLIC WORKS AS REG FOR APWA INT'NL E 043096 PWKS ADMIN GEN CONF & SCHOOLS < *> $345.00* 165217 05/06/96 $158.06 AMERICAN SERVICES CORP GENERAL REPAIR 002404 VERNON OCCUPAN CONTR REPAIRS < *> $158.06* 165218 05/06/96 $225.00 'AMERICAN TRAFFIC SAFETY CLASS 11251 TRAINING CONF & SCHOOLS 6470 < *> $225.00* 165219 05/06/96 $1,421.78 AMERIDATA NETWORK EQUIPMENT 782439 ENGINEERING GE EQUIP REPLACEM 5870 05/06/96 $508.01 AMERIDATA NETWORK EQUIPMENT 782440 ENGINEERING GE EQUIP REPLACEM 5870 05/06/96 - $832.83 AMERIDATA NETWORK EQUIPMENT 789239 ENGINEERING GE EQUIP REPLACEM 5870 < *> $1,096.96* 165220 05/06/96 $1,281.73 ANCHOR PAPER PAPER 93486201 CENT SVC GENER GENERAL SUPPLI 7580 < *> $1,281.73* 165221 05/06/96 $231.00 ANCHOR PRINTING COMPANY 1/5 ADAP REC /LEARN EX 96147103 ADAPTIVE RECRE PRINTING < *> $231.00* 165222 05/06/96 $168.00 ANDERSON, MARIE TEMP HELP DOME 041596 GOLF DOME PROF SERVICES < *> $168.00* 165223 05/06/96 $79.32 ANTIGUA GROUP INC, THE COST OF GOODS - PRO S 574191 PRO SHOP COST OF GDS -PR 6608 05/06/96 $497.86 ANTIGUA GROUP INC, THE COST OF GOODS - PRO S 526920 PRO SHOP COST OF GDS -PR 6608 05/06/96 $351.29 ANTIGUA GROUP INC, THE STAFF SHIRTS 574839 GOLF ADMINISTR GENERAL SUPPLI 6608 < *> $928.47* 165224 05/06/96 $57.00 APWA PW MANAGEMENT PRACTIC 040996 ENGINEERING GE DUES & SUBSCRI 7575 < *> $57.00* 165225 05/06/96 $60.00 ARMSTRONG, RICK CLASS REFUND 042496 ART CNTR PROG REGISTRATION F < *> $60.00* 165226 05/06/96 $560.00 ASCAP LICENSE 0410 ARENA ADMINIST DUES & SUBSCRI < *> $560.00* 165227 05/06/96 $1,176.94 ASHWORTH INC COST OF GOODS - PRO S 135832 PRO SHOP COST OF GDS -PR 4178 < *> $1,176.94* 165228 05/06/96 $71.13 ASPEN EQUIPMENT CO. RUBBER SCAPER /COCOA M 81451 EQUIPMENT OPER REPAIR PARTS 6826 05/06/96 $138.45 ASPEN EQUIPMENT CO. SHAFT 85281 EQUIPMENT OPER REPAIR PARTS 7121 05/06/96 $1,324.55 ASPEN EQUIPMENT CO. PAVER PARTS 83861 EQUIPMENT OPER REPAIR PARTS 6831 05/06/96 $79.55 ASPEN EQUIPMENT CO. SHAFT 85282 EQUIPMENT OPER REPAIR PARTS 7121 05/06/96 - $201.07 ASPEN EQUIPMENT CO. INVOICES PAID BY MIST 040996 EQUIPMENT OPER REPAIR PARTS < *> $1,412.61* 165229 05/06/96 $241.00 ASPLUND COFFEE COST OF GOODS SOLD 0313992 ARENA CONCESSI COST OF GD SOL 4774 05/06/96 $323.50 ASPLUND COFFEE COST OF GOODS SOLD 416996 ARENA CONCESSI COST OF GD SOL 4774 < *> $564.50* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165230 05/06/96 $133.01 AT &T WIRELESS SERVICES, PAGER RENTAL 1083652 POLICE DEPT. G EQUIP RENTAL 4502 05/06/96 $5.33 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 VERNON LIQUOR GENERAL SUPPLI 4502 05/06/96 $5.33 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 LIQUOR 50TH ST GENERAL SUPPLI 4502 05/06/96 $26.65 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 PUMP & LIFT ST GENERAL SUPPLI 4502 05/06/96 $26.65 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 GENERAL MAINT EQUIP RENTAL 4502 05/06/96 $21.32 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 CLUB HOUSE GENERAL SUPPLI 4502 05/06/96 $5.33 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 PUBLIC HEALTH GENERAL SUPPLI 4502 05/06/96 $5.33 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 FINANCE EQUIP RENTAL 4502 05/06/96 $15.99 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 ENGINEERING GE PROF SERVICES 4502 05/06/96 $5.33 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 BUILDING MAINT GENERAL SUPPLI 4502 05/06/96 $5.33 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 COMMUNICATIONS GENERAL SUPPLI 4502 05/06/96 $5.33 AT &T WIRELESS SERVICES PAGER RENTAL 1083652 ADMINISTRATION GENERAL SUPPLI 4502 < *> $260.93* 165231 05/06/96 $1.54 AT &T TELEPHONE 041896 CENT SVC GENER TELEPHONE < *> $1.54* 165232 05/06/96 $5.93 AT &T CELLULAR INVEST 041896 INVESTIGATION TELEPHONE < *> $5.93* 165233 05/06/96 $68.98 AUTO MACHINE AND SUPPLY GENERAL SUPPLIES 033196/G ED BUILDING & GENERAL SUPPLI 05/06/96 $47.93 AUTO MACHINE AND SUPPLY REPAIR PARTS 033196/G ED BUILDING & REPAIR PARTS < *> $116.91* 165234 05/06/96 $86.27 AWD COOLERS OF MINNESOTA GENERAL SUPPLIES 041596 ART CENTER BLD GENERAL SUPPLI < *> $86.27* 165235 05/06/96 $324.56 BAILEY NURSERIES PLANTINGS FOR V.V. 264750 TREES & MAINTE PLANT & TREES 5685 < *> $324.56* 165236 05/06/96 $27.50 BARINGTON, WILLIAM CONT ED /POLICE 042996 RESERVE PROGRA CONF & SCHOOLS < *> $27.50* 165237 05/06/96 $433.76 BEACON BALLFIELDS BALLFIELD SUPPLIES 316531 FIELD MAINTENA GENERAL SUPPLI 7439 < *> $433.76* 165238 05/06/96 $3,620.50 BECKER ARENA PRODUCT CONTRACTED REPAIRS 199 ARENA BLDG /GRO CONTR REPAIRS 7240 05/06/96 $404.65 BECKER ARENA PRODUCT REPAIR 355 ARENA BLDG /GRO CONTR REPAIRS 7892 < *> $4,025.15* 165239 05/06/96 $85.00 BELL, BRUCE MENIER CONT SVCS EDINBOROUGH 050296 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 165240 05/06/96 $61.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 92186 VERNON SELLING CST OF GDS BEE 05/06/96 $126.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 92911 50TH ST SELLIN CST OF GDS BEE 05/06/96 $79.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 92912 YORK SELLING CST OF GDS BEE 05/06/96 $61.72 BELLBOY CORPORATION COST OF GOODS SOLD MI 230250 VERNON SELLING CST OF GDS MIX 05/06/96 $67.75 BELLBOY CORPORATION GIFT BAGS & BOWS 230251 50TH ST SELLIN GENERAL SUPPLI 05/06/96 $194.05 BELLBOY CORPORATION COST OF GOODS SOLD MI 230252 YORK SELLING CST OF GDS MIX 05/06/96 $151.20 BELLBOY CORPORATION COST OF GOODS SOLD BE 93340 5.0TH ST SELLIN CST OF GDS BEE 05/06/96 $23.25 BELLBOY CORPORATION COST OF GOODS SOLD MI 230612 50TH ST SELLIN CST OF GDS MIX 05/06/96 $60.25 BELLBOY CORPORATION COST OF GOODS SOLD MI 230622 YORK SELLING CST OF GDS MIX 05/06/96 $13.90 BELLBOY CORPORATION COST OF GOODS SOLD MI 230652 50TH ST SELLIN CST OF GDS MIX 05/06/96 $165.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 93794 YORK SELLING CST OF GDS BEE < *> $1,003.62* COUNCIL.CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165241 05/06/96 $450.58 BEN HOGAN COMPANY COST OF GOODS - PRO S 345176 PRO SHOP COST OF GDS -PR 5625 05/06/96 $68.36 BEN HOGAN COMPANY COST OF GOODS - PRO S 419822 PRO SHOP COST OF GDS -PR 5625 05/06/96 $35.05 BEN HOGAN COMPANY COST OF GOODS - PRO S 420611 PRO SHOP COST OF GDS -PR 5625 < *> $553.99* 165242 05/06/96 $120.25 BENN, BRADLEY ART WORK SOLD 041896 ART CNTR PROG SALES OTHER 05/06/96 $436.00 BENN, BRADLEY AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $556.25* 165243 05/06/96 $286.25 BENNINGTON GOLF COMPANY COST OF GOODS - PRO S 59810 PRO SHOP COST OF GDS -PR 5029 < *> $286.25* 165244 05/06/96 $193.30 BERGFORD TRUCKING LIQUOR DELIVERY 041296/5 50TH ST SELLIN CST OF GD LIQU 05/06/96 $334.10 BERGFORD TRUCKING LIQUOR DELIVERY 041296/V VERNON SELLING CST OF GD LIQU 05/06/96 $343.55 BERGFORD TRUCKING LIQUOR DELIVERY 041296/Y YORK SELLING CST OF GD LIQU < *> $870.95* 165245 05/06/96 $490.00 BERGLUND, STANLEY PRO'S OFFICE IN EXEC 042296 RANGE CONTR REPAIRS 05/06/96 $40.00 BERGLUND, STANLEY PRO SHOP DISPLAY 042296 PRO SHOP. PRO SVC AUDIT 05/06/96 $70.00 BERGLUND, STANLEY REPAIRS 042296 GOLF ADMINISTR SVC CONTR EQUI 05/06/96 $80.00 BERGLUND, STANLEY CART,DECK 042296 CLUBHOUSE ADDT CIP 05/06/96 $93.92 BERGLUND, STANLEY VENTS FOR NORMANDALE 043096 NORMANDALE GC GENERAL SUPPLI < *> $773.92* 165246 05/06/96 $40.00 BERKOWITZ, JUDY REFUND SWIMMING 041596 GENERAL FD PRO REGISTRATION F < *> $40.00* 165247 05/06/96 $240.52 BERNHJELM, WILLIAM CONT ED /POLICE 042496 POLICE DEPT. G CONF & SCHOOLS < *> $240.52* 165249 05/06/96 $40.53 BERTELSON BROS. INC. MARKERS 3447950 GENERAL MAINT GENERAL SUPPLI 7095 05/06/96 $59.55 BERTELSON BROS. INC. LABEL TAPE 3466370 STREET NAME SI GENERAL SUPPLI 7274 OS/06/96 $17.73 BERTELSON BROS. INC. GENERAL SUPPLIES 3494150 CENT SVC GENER GENERAL SUPPLI 7592 05/06/96 $92.44 BERTELSON BROS. INC. MISC OFFICE SUPPLES 3474500 EQUIPMENT.OPER GENERAL SUPPLI 7295 05/06/96 $166.99 BERTELSON BROS. INC. DESKTOP ORGANIZER 3474501 EQUIPMENT OPER GENERAL SUPPLI 7295 05/06/96 $17.68 BERTELSON BROS. INC. OFFICE SUPPLIES 3476980 POLICE DEPT. G OFFICE SUPPLIE 7616 05/06/96 $19.17 BERTELSON BROS. INC. LIST FINDER 3481940 PW BUILDING GENERAL SUPPLI 7316 05/06/96 $59.45 BERTELSON BROS. INC. OFFICE SUPPLIES 3483730 POLICE DEPT. G OFFICE SUPPLIE 7396 05/06/96 $207.10 BERTELSON BROS. INC. OFFICE SUPPLIES 3488970 FIRE DEPT. GEN OFFICE SUPPLIE 7255 05/06/96 $5.69 BERTELSON BROS. INC. VOLUNTEER RECOG 3492950 CONTINGENCIES GENERAL SUPPLI 05/06/96 $19.69 BERTELSON BROS. INC. OFFICE SUPPLIES 3494140 POLICE DEPT. G OFFICE SUPPLIE 7496 05/06/96 $3.07 BERTELSON BROS. INC. STAMP "CITY CLERK" 3498870 ELECTION GENERAL SUPPLI 7775 05/06/96 $29.55 BERTELSON BROS. INC. OFFICE SUPPLIES A40082 POLICE DEPT. G OFFICE SUPPLIE 7674 05/06/96 - $38.23 BERTELSON BROS. INC. GENERAL SUPPLIES CM276641 CENT SVC GENER GENERAL SUPPLI 05/06/96 - $42.60 BERTELSON BROS. INC. OFFICE SUPPLIES CM344998 FIRE DEPT. GEN OFFICE SUPPLIE 05/06/96 $27.26 BERTELSON BROS. INC. FILE CARD HOLDER 3486560 PW BUILDING GENERAL SUPPLI 7413 05/06/96 $127.02 BERTELSON BROS. INC. OFFICE SUPPLIES 3504220 ED ADMINISTRAT OFFICE SUPPLIE 7578 05/06/96' $16.39 BERTELSON BROS. INC. PAD HOLDER /BUSINESS F 3509240 PW BUILDING GENERAL SUPPLI 7539 05/06/96 $30.67 BERTELSON BROS. INC. TAPE -LABEL 3509190 PW BUILDING GENERAL SUPPLI 7539 05/06/96 $34.72 BERTELSON BROS. INC. TEMPLATES 3512380 FIRE DEPT. GEN GENERAL SUPPLI 7259 05/06/96 $45.56 BERTELSON BROS. INC. OFFICE SUPPLIES 3513190 POLICE DEPT. G OFFICE SUPPLIE 7619 05/06/96 $15.98 BERTELSON BROS. INC. GENERAL SUPPLIES 3513220 CENT SVC GENER GENERAL SUPPLI 7775 05/06/96 $21.91 BERTELSON BROS. INC. OFFICE SUPPLIES 3517390 POLICE DEPT. G OFFICE SUPPLIE 7619 05/06/96 - $59.55 BERTELSON BROS. INC. CREDIT CM346637 PW BUILDING GENERAL SUPPLI 7274 05/06/96 -$9.80 BERTELSON BROS. INC. GENERAL SUPPLIES CM348897 FIRE DEPT. GEN GENERAL SUPPLI COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165249 05/06/96 - $30.67 BERTELSON BROS. INC. CREDIT CM350919 PW BUILDING GENERAL SUPPLI 05/06/96 $9.96 BERTELSON BROS. INC. STAMP 540083 ELECTION GENERAL SUPPLI 05/06/96 $62.41 BERTELSON BROS. INC. GENERAL SUPPLIES 3530710 CENT SVC GENER GENERAL SUPPLI 7974 < *> $949.67* 165250 05/06/96 $15.00 BERTELSON BROS. INC. CONFERENCES & SCHOOLS 042596 FINANCE CONF & SCHOOLS. < *> $15.00* 165251 05/06/96 $125.70 BEST LOCKING SYSTEMS OF REPAIR 32143 CLUB HOUSE REPAIR PARTS 7860 < *> $125.70* 165252 05/06/96 $48.15 BEST MAID COOKIE COMPANY COST OF GOODS SOLD 2852 ARENA CONCESSI COST OF GD SOL 4773 05/06/96 $99.80 BEST MAID COOKIE COMPANY COST OF GOODS SOLD 2900 ARENA CONCESSI COST OF GD SOL 4773 < *> $147.95* 165253 05/06/96 $460.96 BITUMINOUS ROADWAYS WINTER MIX 71004 DISTRIBUTION GENERAL SUPPLI 05/06/96 $514.25 BITUMINOUS ROADWAYS WINTER MIX 71026 DISTRIBUTION BLACKTOP 05/06/96 $333.56 BITUMINOUS ROADWAYS WINTER MIX 71031 DISTRIBUTION GENERAL SUPPLI < *> $1,308.77* 165254 05/06/96 $62.68 BLACKBURN PAINT /ELECTRICAL 1988100I GENERAL MAINT GENERAL SUPPLI 7440 < *> $62.68* 165255 05/06/96 $40.00 BLAKE, LAURIE REFUND SWIMMING 041296 GENERAL FD PRO REGISTRATION F < *> $40.00* 165256 05/06/96 $37.50 BLEDSOE, SARA AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES 05/06/96 $88.00 BLEDSOE, SARA CRAFT SUPPLIES 043096 ART CENTER ADM CRAFT SUPPLIES < *> $125.50* 165257 05/06/96 $85.00 BOB THE BEACHCOMBER CONT SVCS EDINBOROUGH 052196 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 165258 05/06/96 $80.00 BOCHERT, KATHY REFUND SWIMMING 043096 GENERAL FD PRO REGISTRATION F < *> $80.00* 165259 05/06/96 $26.00 BOLD, CHERRILL E. ART WORK SOLD 041896 ART CNTR PROG SALES OTHER < *> $26.00* 165260 05/06/96 $498.87 BOOKMEN INC, THE ART WORK SOLD 511623 ART CNTR PROG DONATIONS 7230 05/06/96. $206.15 BOOKMEN INC, THE ART WORK SOLD 511624 ART CNTR PROG DONATIONS 7622 < *> $705.02* 165261 05/06/96 $874.91 BORDER STATES ELECTRIC S MATERIALS 04026909 ST LIGHTING OR GENERAL SUPPLI 6513 < *> $874.91* 165262 05/06/96 $131.81 BRAEMAR GOLF COURSE CLEANING STAFF SHIRTS 041796 GRILL LAUNDRY < *> $131.81* 165263 05/06/96 $59.44 BRAEMAR MAILING SERVICE ADV 18387 PRO SHOP ADVERT OTHER 7463 < *> $59.44* 165264 05/06/96 $2,994.35 BRC - ELECTIONS PRINTING 4135140 ELECTION PRINTING P7645 05/06/96 $69.21 BRC - ELECTIONS DEMO BALLOTS 4135395T ELECTION GENERAL SUPPLI < *> $3,063.56* COUNCIL CHECK .%.FGISTER THU, MAY 2, 1996, 11:21 AM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165265 05/06/96 $226.08 BRIDGESTONE SPORTS COST OF GOODS - PRO S 327846 PRO SHOP COST OF GDS -PR 6188 < *> $226.08* 165266 05/06/96 $59.58 BRISSMAN- KENNEDY INC VAC - REPAIR 413109 CITY HALL GENE CLEANING SUPPL 05/06/96 $141.23 BRISSMAN - KENNEDY INC CLEANING SUPPLIES 415355 CITY HALL GENE CLEANING SUPPL 7663 05/06/96 $9.16 BRISSMAN - KENNEDY INC BROOM 4153551 CITY HALL GENE CLEANING SUPPL 7663 < *> $209.97* 165267 05/06/96 $730.00 BROADCAST MUSIC INC DUES & SUBSCRIPTIONS 3039815 ED ADMINISTRAT DUES & SUBSCRI < *> $730.00* 165268 05/06/96 $144.00 BROCKWAY, MAUREEN AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $144.00* \ 165269 05/06/96 $85.00 BROM, BECKY CULTURAL PROGRAM EDIN 040996 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 165270 05/06/96 $16.00 BRUNSVOLD, DANIEL GHIN HANDICAP REFUND 041896 GOLF PROG COMPUTR HANDIC < *> $16.00* 165271 05/06/96 $212.50 BUD LARSON SALES SQUEEZES 84462 GENERAL MAINT TOOLS 7409 < *> $212.50* 165272 05/06/96 $134.66 BUIE, BARBARA MILEAGE 042196 ED ADMINISTRAT MILEAGE 05/06/96 $5.31 BUIE, BARBARA GENERAL SUPPLIES 043096 ED BUILDING & GENERAL SUPPLI 05/06/96 $18.55 BUIE, BARBARA GENERAL SUPPLIES 043096 ED ADMINISTRAT GENERAL SUPPLI 05/06/96 $9.31 BUIE,.BARBARA OFFICE SUPPLIES 043096 ED ADMINISTRAT OFFICE SUPPLIE 05/06/96 $32.00 BUIE, BARBARA POSTAGE 043096 ED ADMINISTRAT POSTAGE 05/06/96 $30.33 BUIE, BARBARA MEETING EXPENSE 043096 ED ADMINISTRAT MEETING EXPENS < *> $230.16* 165273 05/06/96 $18.75 BUILDERS SQUARE PAINT 14451482 ED BUILDING & PAINT 05/06/96 $24.13 BUILDERS SQUARE DRILL SET & SCREWS 14451499 ED BUILDING & GENERAL SUPPLI 05/06/96 $80.71 BUILDERS SQUARE GENERAL SUPPLIES 14451501 ED BUILDING & GENERAL SUPPLI 05/06/96 $93.37 BUILDERS SQUARE BULBS,TAPE,HAMMER 14451501 ED BUILDING & GENERAL SUPPLI 05/06/96 $336.54 BUILDERS SQUARE OUTDOOR SPEAKERS 14431402 ED BUILDING & GENERAL SUPPLI 7969 < *> $553.50* 165274 05/06/96 $56.00 CABOT SAFETY CORP SAFETY GLASSES 3609821 GENERAL MAINT SAFETY EQUIPME 05/06/96 $55.00 CABOT SAFETY CORP SAFETY GLASSES 4094240 BUILDING MAINT SAFETY EQUIPME < *> $111.00* 165275 05/06/96 $93.28 CALLAWAY GOLF COST OF GOODS - PRO S 918255 PRO SHOP COST OF GDS -PR 5601 05/06/96 $23.77 CALLAWAY GOLF COST OF GOODS - PRO S 920577 PRO SHOP COST OF GDS -PR 9032 05/06/96 $65.97 CALLAWAY GOLF COST OF GOODS - PRO S 929654 PRO SHOP COST OF GDS -PR 9032 05/06/96 $83.22 CALLAWAY GOLF COST OF GOODS - PRO S 929655 PRO SHOP COST OF GDS -PR 5601 05/06/96 $83.22 CALLAWAY GOLF COST OF GOODS - PRO S 959684 PRO SHOP COST OF GDS -PR 5601 < *> $349.46* 165276 05/06/96 $75.00 CANTON, JANET MILEAGE OR ALLOWANCE 043096 FINANCE MILEAGE < *> $75.00* 165277 05/06/96 $196.55 CARLSON TRACT /EQUIP TOOTH /SHANK /BOLT 185669 EQUIPMENT OPER REPAIR PARTS 6163 < *> $196.55* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165278 05/06/96 $504.90 CATCO SHOE /CORE CHARGE 301225 EQUIPMENT OPER REPAIR PARTS 6940 05/06/96 - $581.23 CATCO CREDIT 302028 EQUIPMENT OPER REPAIR PARTS 05/06/96 $190.23 CATCO SEAL /SHAFT /MOTOR 302212 EQUIPMENT OPER REPAIR PARTS 6879 05/06/96 $404.83 CATCO SHOE LIT /CORE CHANGE 109531 EQUIPMENT OPER REPAIR PARTS 7420 05/06/96 $131.74 CATCO SEAL 303358 EQUIPMENT OPER REPAIR PARTS 7421 05/06/96 $35.08 CATCO PARTS 303360 EQUIPMENT OPER REPAIR PARTS 7421 05/06/96 $464.88 CATCO CCARTRIDGE /TUBE 304018 PW BUILDING REPAIR PARTS 7534 05/06/96 $54.10 CATCO PURGE KIT 304250 EQUIPMENT OPER REPAIR PARTS 7548 05/06/96 $506.90 CATCO HARNESS /CARTRIDGE /PUR 304610 EQUIPMENT OPER GENERAL SUPPLI 7564 05/06/96 $28.62 - CATCO VALVE ASSY 304686 EQUIPMENT OPER REPAIR PARTS 7573 05/06/96 $59.81 CATCO PUMP & MOTOR 304728 EQUIPMENT OPER REPAIR PARTS 7573 05/06/96 $469.75 CATCO CREDIT 304729 EQUIPMENT OPER REPAIR PARTS 7573 < *> $2,269.61* 165279 05/06/96 $38.34 CD PRODUCTS INC SIGNS 20758 PW BUILDING GENERAL SUPPLI 6683 05/06/96 $20.24 CD PRODUCTS INC PARKING SIGNS 21010 STREET NAME SI SIGNS & POSTS 7416 < *> $58.58* 165280 05/06/96 $166.12 CDP IMAGING SYSTEMS COPY MACHINE LEASE 02331252 BUILDING MAINT GENERAL SUPPLI 5258 < *> $166.12* 165281 05/06/96 $353.76 CDW COMPUTER CENTERS SW INFORMS 3853135 CENT SVC GENER GENERAL SUPPLI 7400 < *> $353.76* 165282 05/06/96 $367.04 CERAMIC ARTS & SUPPLIES CRAFT SUPPLIES 040196 ART SUPPLY GIF CRAFT SUPPLIES 7216 < *> $367.04* 165283 05/06/96 $562.00 CERES WOOD PRODUCTS DISPOSAL OF TREE WAST 015427 TREES & MAINTE RUBBISH REMOVA < *> $562.00* 165284 05/06/96 $240.00 CHAOUCH, HABIB SOCCER REF 20 GAMES 041096 GOLF DOME PERS SERVICES 05/06/96 $176.00 CHAOUCH, HABIB SOCCER REF ADMIN 041096 GOLF DOME PERS SERVICES < *> $416.00* 165285 05/06/96 $641.51 CIT GROUP /COMMERCIAL SER COST OF GOODS - PRO S 39493 PRO SHOP COST OF GDS -PR 5966 < *> $641.51* 165286 05/06/96 $8.50 CITY OF BURNSVILLE BALANCE DUE 041896 CONTINGENCIES MEETING EXPENS < *> $8.50* 165287 05/06/96 $48.32 CITY OF EDINA SEWER & WATER 040596 GENERAL MAINT SEWER & WATER < *> $48.32* 165288 05/06/96 $62.44 CITY OF RICHFIELD LIGHT & POWER 033196 GENERAL STORM LIGHT & POWER < *> $62.44* 165289 05/06/96 $499.80 CLAREYS SAFETY EQUIP EYEWEAR FRAMES. 28058 FIRE DEPT. GEN GENERAL SUPPLI 7254 < *> $499.80* 165290 05/06/96 $1,944.20 CLEAN -FLO LAB AQUATIC WEED CONTROL 7433 AQUATIC WEEDS PROF SERVICES 05/06/96 $1,031.63 CLEAN -FLO LAB AQUATIC WEED CONTROL 7434 AQUATIC WEEDS PROF SERVICES < *> $2,975.83* 165291 05/06/96 $244.30 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06553027 YORK SELLING CST OF GDS MIX 05/06/96 $127.20 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 065987? 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK nEGISTER THU, MAY 2, 1996, 11:21 AM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165291 05/06/96 - $44.00 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 00956967 YORK SELLING CST OF GDS MIX 05/06/96 $299.20 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06333190 VERNON SELLING CST OF GDS MIX 05/06/96 $379.35 COCA COLA BOTTLING COMPA V2 CONCESSIONS 06649957 VANVALKENBURG COST OF GD SOL 7589 05/06/96 $248.85 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 06663966 YORK SELLING CST OF GDS MIX < *> $1,254.90* 165292 05/06/96 $94.00, COLEMAN, TOMKIN CLASS REFUND 041796 ART CNTR PROG REGISTRATION F < *> $94.00* 165293 05/06/96 $86.27 COMMISSIONER OF TRANSPOR MDOT INSPECTION SVCS T7900000 ST IMPROVEMENT CIP < *> $86.27* 165294 05/06/96 $348.19 COMPLETE BEVERAGE SERV ANNUAL MEETING 032196 CITY COUNCIL MEETING EXPENS 7671 < *> $348.19* 165295 05/06/96 $8.52 COMPUTER CITY ACCOUNT RE MONITOR CABLE 796259 ADMINISTRATION GENERAL SUPPLI 7352 05/06/96 $359.94 COMPUTER CITY ACCOUNT RE PENT PROCESSOR 803582 COMMUNICATIONS GENERAL SUPPLI 7602 < *> $368.46* 165296 05/06/96 $398.67 CONNEY SAFETY PRODUCTS SAFETY GOGGLES 8827 GENERAL MAINT SAFETY EQUIPME 7453 05/06/96 $74.25 CONNEY SAFETY PRODUCTS EAR MUFFS 9884 GENERAL MAINT SAFETY EQUIPME 7518 05/06/96 $99.46 CONNEY SAFETY PRODUCTS EAR MUFFS 12094 PUMP & LIFT ST SAFETY EQUIPME 7537 < *> $572.38* 165297 05/06/96 $155.40 CONTINENTAL CLAY CO COST OF GOODS SOLD 021217 ART SUPPLY GIF COST OF GD SOL 6748 < *> $155.40* 165298 05/06/96 $167.23 CORTECH CORRECTIONAL TEC GENERAL SUPPLIES 437 POLICE DEPT. G GENERAL SUPPLI 7891 < *> $167.23* 165299 05/06/96 $426.00 CRITTER CONTROL CONTRACTED CRITTER RE 26894 TREES & MAINTE PROF SERVICES 7572 < *> $426.00* 165300 05/06/96 $81.95 CROQUET INTERNATIONAL LT INSTRUCTIONAL BOOKS 043096 ED ADMINISTRAT DUES & SUBSCRI < *> $81.95* 165301 05/06/96 $33.00 CROSS CREEK APPAREL INC COST OF GOODS - PRO S CC838263 PRO SHOP COST OF GDS -PR 5624 < *> $33.00 *. 165302 05/06/96 $27.55 CRUM, ELSIE GENERAL SUPPLIES /MEDI 043096 MEDIA LAB GENERAL SUPPLI < *> $27.55* 165303 05/06/96 $99.89 CURTIN MATHESON SCIENTIF LAB MEDIA 7717571 LABORATORY GENERAL SUPPLI 7140 < *> $99.89* 165304 05/06/96 $148.77 CUSHMAN MOTOR CO. REPAIR PARTS 078722 ED BUILDING & REPAIR PARTS 7334 05/06/96 $18.72 CUSHMAN MOTOR CO. REPAIR PARTS 078890 FIELD MAINTENA REPAIR PARTS 7276 05/06/96 $55.11 CUSHMAN MOTOR CO. BLADE PARTS 079231 ED BUILDING & REPAIR PARTS 7675 05/06/96 $5.24 CUSHMAN MOTOR CO. SPRING 079253 ED BUILDING & REPAIR PARTS 7675 < *> $227.84* 165305 05/06/96 $40.00 D.C. HEY CO. COPY MACHINE 6416121 ED ADMINISTRAT SVC CONTR EQUI < *> $40.00* 165306 05/06/96 $1,775.00 DAN G JOHNSON PLBG KITCHEN REMODELING RE 041196 FIRE DEPT EQUIP REPLACEM P7246 COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $1,775.00* 165307 05/06/96 $49.95 DANKO EMERGENCY EQUIPMEN HYDRANT WRENCH 199437 FIRE DEPT. GEN GENERAL SUPPLI 6335 05/06/96 $78.00 DANKO EMERGENCY EQUIPMEN BUNKER BOOTS 199766 FIRE DEPT. GEN PROTECT CLOTHI 7264 05/06/96 $312.00 DANKO EMERGENCY EQUIPMEN GLOVES (FIRE) 200006 FIRE DEPT. GEN PROTECT CLOTHI 5845 05/06/96 $29.82 DANKO EMERGENCY EQUIPMEN HELMET SHIELDS 200266 FIRE DEPT. GEN GENERAL SUPPLI 5476 < *> $469.77* 165308 05/06/96 $672.67 DANN DEE DISPLAY FIXTURE PRO MERCH 722873 PRO SHOP GENERAL SUPPLI 5616 < *> $672.67* 165309 05/06/96 $50.00 DANS REGISTER SERVICE CONCESSION REGISTER 042396 VANVALKENBURG COST OF GD SOL 7771 < *> $50.00* 165310 05/06/96 $349.83 DATREK PROFESSIONAL BAGS COST OF GOODS - PRO S 365948 PRO SHOP COST OF GDS -PR 9025 05/06/96 $106.64 DATREK PROFESSIONAL BAGS COST OF GOODS - PRO S 367095 PRO SHOP COST OF GDS -PR 9025 < *> $456.47* 165311 05/06/96 $505.00 DAVID GEOFFREY & ASSOCIA COST OF GOODS - PRO S 586996 PRO SHOP COST OF GDS -PR 5612 05/06/96 $505.00 DAVID GEOFFREY & ASSOCIA COST OF GOODS - PRO S 588967 PRO SHOP COST OF GDS -PR 5612 < *> $1,010.00* 165312 05/06/96 $263.86 DAYSTARTER BATTERIES 14014 EQUIPMENT OPER REPAIR PARTS 7270 05/06/96 $119.13 DAYSTARTER BATTERIES 14057 EQUIPMENT OPER REPAIR PARTS 7307 < *> $382.99* 165313 05/06/96 $158.00 DEFENSE TECHNOLOGY CORP CONT ED 2977395 POLICE DEPT. G CONF & SCHOOLS < *> $158.00* 165314 05/06/96 $4,173.40 DELTA DENTAL DENTAL PREMIUM 104958 CENT SVC GENER HOSPITALIZATIO < *> $4,173.40* 165315 05/06/96 $36.00 DEM -CON LANDFILL INC DUMP MATERIAL 2556 PW BUILDING GENERAL SUPPLI 7705 < *> $36.00* 165316 05/06/96 $660.00 DEPARTMENT OF PUBLIC SAF TELETYPE SERVICE P07MN027 POLICE DEPT. G TELETYPE SERVI < *> $660.00* 165317 05/06/96 $28.65 DEPENDABLE COURIER COURIER SERVICE 29703 ELECTION PROF SERVICES < *> $28.65* 165318 05/06/96 $147.74 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 16448 ART SUPPLY GIF COST OF GD SOL 7224 < *> $147.74* 165319 05/06/96 $1,152.00 DICKER, TOBIE AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES 05/06/96 $135.00 DICKER, TOBIE PART TIME MAINT /AC 043096 ART CENTER BLD SALARIES TEMP 05/06/96 $25.00 DICKER, TOBIE CRAFT SUPPLIES 043096 ART CENTER ADM CRAFT SUPPLIES < *> $1,312.00* 165320 05/06/96 $113.75 DICKEY, ART ART WORK SOLD 041896 ART CNTR PROG SALES OTHER <*> $113.75* 165321 05/06/96 $186.87 DIESEL INJECTION SPEC INJECTOR TIPS 1167 EQUIPMENT OPER REPAIR PARTS 7546 < *> $186.87* COUNCIL CHECK - eGISTER THU, MAY 2, 1996, 11:21 AM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 165322 05/06/96 $27.30 DIETRICHSON, BILL ART WORK SOLD 041896 ART CNTR PROG SALES OTHER 05/06/96 $256.00 DIETRICHSON, BILL AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $283.30* 165323 05/06/96 $30.05 DISTINCTIVE LAUNDRY PROC LINEN CLEANING 011196 ED BUILDING & LAUNDRY 05/06/96 $43.35 DISTINCTIVE LAUNDRY PROC LINEN CLEANING 011696 ED BUILDING & LAUNDRY 05/06/96 $7.95 DISTINCTIVE LAUNDRY PROC LINEN CLEANING 032796 ED BUILDING & LAUNDRY 05/06/96 $41.95 DISTINCTIVE LAUNDRY PROC LINEN CLEANING 040596 ED BUILDING & LAUNDRY < *> $123.70* 165324 05/06/96 $134.86 DON BETZEN GOLF CO REPAIR KITS 4101 GOLF ADMINISTR GENERAL SUPPLI 7607 < *> $134.86* 165325 05/06/96 $722.43 DONALD SALVERDA & ASSOCI,CONFERENCES & SCHOOLS P873616 POLICE DEPT. G CONF & SCHOOLS < *> $722.43* 165326 05/06/96 $9,978.27 DORSEY & WHITNEY LEGAL 484009 LEGAL SERVICES PRO SVC - LEGA < *> $9,978.27* 165327 05/06/96 $316.02 DUCKSTER COST OF GOODS - PRO S 626166 PRO SHOP COST OF GDS -PR 5607 < *> - $316.02* 165328 05/06/96 $65.61 DUMONCEAUX, NICOLE SKATING INSTRUCTOR 042196 ED ADMINISTRAT PROF SERVICES < *> $65.61* 165329 05/06/96 $81.07 E -Z GO TEXTRON REPAIR PARTS 0140232 GOLF CARS REPAIR PARTS 7001 05/06/96 $52.53 E -Z GO TEXTRON CART REPAIR PARTS 0140233 GOLF CARS REPAIR PARTS _ 7001 < *> $133.60* 165331 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 - $133.89 $43.00 $778.61 $489.24 $868.62 $398.49 $96.15 $301.99 -$2.66 $793.95 $304.88 $726.56 $524.55 $24.96 $414.43 $234.00 $263.00 $83.25 $221.30 $230.81 $6,661.24* 165332 05/06/96 $284.35 05/06/96 $1,842.15 05/06/96 $129.00 05/06/96 $2,684.70 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 COST OF GOODS SOLD LI 36637 COST OF GOODS SOLD WI 81450 COST OF GOODS SOLD WI 81455 COST OF GOODS SOLD WI 91441. COST OF GOODS SOLD WI 91445 COST OF GOODS SOLD WI 91448 COST OF GOODS SOLD WI 91449 COST OF GOODS SOLD MI 91456 COST OF GOODS SOLD LI 36917 COST OF GOODS SOLD WI 94567 COST OF GOODS SOLD WI 94568 COST OF GOODS SOLD WI 94569 COST OF GOODS SOLD WI 96718 COST OF GOODS SOLD MI 96721 COST OF GOODS SOLD WI 96722 COST OF GOODS SOLD WI 96723 COST OF GOODS SOLD WI 96728 COST OF GOODS SOLD MI 96729 COST OF GOODS SOLD WI 96730 COST OF GOODS SOLD WI 96733 COST OF GOODS SOLD BE 660430 COST OF GOODS SOLD BE 660431 COST OF GOODS SOLD MI 660432 COST OF GOODS SOLD BE 660433 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE SOTH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING- CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165332 05/06/96 $985.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 663349 50TH ST SELLIN CST OF GDS BEE 05/06/96 $5,121.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 663350 YORK SELLING CST OF GDS BEE 05/06/96 $3,501.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 663351 VERNON SELLING CST OF GDS BEE 05/06/96 $105.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 664511 VERNON SELLING CST OF GDS BEE 05/06/96 $1,667.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 666291 VERNON SELLING CST OF GDS BEE 05/06/96 $1,248.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 666292 50TH ST SELLIN CST OF GDS BEE 05/06/96 $54.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 666292 50TH ST SELLIN CST OF GDS MIX 05/06/96 $965.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 666293 YORK SELLING CST OF GDS BEE 05/06/96 $243.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 666850 YORK SELLING CST OF GDS BEE < *> $18,832.95* 165333 05/06/96 $35.00 EDINA COMMUNITY CENTER COMPUTER CLASS - POLICE 040996 POLICE DEPT. G CONF & SCHOOLS < *> $35.00* 165334 05/06/96 $360.00 EDINA CUSTOM EMBROIDERY COST OF GOODS - PRO S 193 PRO SHOP COST OF GDS -PR < *> $360.00* 165335 05/06/96 $360.00 EDINA HRA PARKING PERMIT /LIQ 041296 LIQUOR 50TH ST LIC & PERMITS < *> - $360.00* 165336 05/06/96 $35.00 EDINA PUBLIC SCHOOLS COMPUTER CLASS - BARRIN 041096 POLICE DEPT. G CONF & SCHOOLS < *> $35.00* 165337 05/06/96 $125.50 EICHSTADT, KENDRA SKATING INSTRUCTOR 042196 ED ADMINISTRAT PROF SERVICES < *> $125.50* 165338 05/06/96 $107.07 EIDEM, KRIS CLOTHING ALLOWANCE 042996 POLICE DEPT. G UNIF ALLOW < *> $107.07* 165339 05/06/96 $24.32 ELECTRIC MOTOR REPAIR PRESSURE SWITCH 211750 PW BUILDING REPAIR PARTS 7137 < *> $24.32* 165340 05/06/96 $107.51 EMERGENCY APPARATUS MAIN TOWER 90 REPAIRS 9257 FIRE DEPT.. GEN REPAIR PARTS 7261 05/06/96 $375.00 EMERGENCY APPARATUS MAIN TOWER 90 REPAIRS 9257 FIRE DEPT. GEN CONTR REPAIRS 7261 < *> $482.51* 165341 05/06/96 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES MAY 1996 CONTINGENCIES GENERAL SUPPLI < *> $300.00* 165342 05/06/96 $185.50 ENGER, DON CLOTHING ALLOWANCE RE 041596 POLICE DEPT. G UNIF ALLOW < *> $185.50* 165343 05/06/96 $25.00 ERICKSON, MARGE CLASS REFUND 041796 ART CNTR PROG REGISTRATION F < *> $25.00* 165344 05/06/96 $488.00 EVAC SYSTEMS RESCUE PACK REPLACE 20195 FIRE DEPT. GEN EQUIP REPLACEM 7248 < *> $488.00* 165345 05/06/96 $421.00 EXPLORERS POST 925 CAR WASHES 041596 EQUIPMENT OPER CAR WASH < *> $421.00* 165346 05/06/96 $460.72 FACILITY SYSTEMS FURN OFFICE 744679 GOLF PROG OFFICE FURN & 6858 05/06/96 $268.35 FACILITY SYSTEMS FURN OFFICE 41062 GOLF PROG OFFICE FURN & 6858 < *> $729.07* COUNCIL CHECK ,.SGISTER THU, MAY 2, 1996, 11:21 AM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165347 05/06/96 $316.70 FAIRVIEW PHARMACY CHARGES 3493 FIRE DEPT. GEN FIRST AID SUPP 6029 < *> $316.70* 165348 05/06/96 $413.00 FARBER, DIANE AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES 05/06/96 $59.00 FARBER, DIANE PART TIME MAINT /AC 043096 ART CENTER BLD PROF SERVICES < *> $472.00* 165349 05/06/96 $178.39 FAST TRAK ELECTRIC REPAI CASSETTE DECK SOUTHKAO ED BUILDING & GENERAL SUPPLI 7583 < *> $17.8.39* 165350 05/06/96 $14.36 FASTSIGN SIGN LETTERING 5334 ED BUILDING & GENERAL SUPPLI 7653 < *> $14.36* 165351 05/06/96 $6.50 FILM & VIDEO SERVICES LAB GENERAL SUPPLIES 3679 MEDIA LAB GENERAL SUPPLI 7220 05/06/96 $6.00 FILM & VIDEO SERVICES LAB GENERAL SUPPLIES 3764 MEDIA LAB GENERAL SUPPLI 7220 < *> $12.50* 165352 05/06/96 $40.00 FINE, AGNES VISUAL ARTS EDINBOROU 051296 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 165353 05/06/96 $29.61 FLOYD TOTAL SECURITY KEY BLANKS 303285 ED BUILDING & GENERAL SUPPLI 6735 05/06/96 $132.78 FLOYD TOTAL SECURITY PADLOCKS FOR PARKS 316777 BUILDING MAINT GENERAL SUPPLI 7114 < *> $162.39* 165354 05/06/96 $14.70 FOWLER ELECTRIC REPAIR PARTS 271010 MAINT OF COURS REPAIR PARTS 7477 < *> $14.70* 165355" 05/06/96 $400.00 FRAME, SUSAN ART WORK SOLD 043096 ART CNTR PROG SALES OTHER < *> $400.00* 165356 05/06/96 $127.11 FRESCO FORESTRY TOOLS 41756 TREES & MAINTE TOOLS 7310 < *> $127.11* 165357 05/06/96 $215.80 FRIDEN NEOPOST MAINTENANCE M3063422 CENT SVC GENER POSTAGE < *> $215.80* 165358 05/06/96 $187.42 FRONTIER COMMUNICATION TELEPHONE 041596 CENT SVC GENER TELEPHONE < *> $187.42* 165359 05/06/96 $48.00 FUCHS, JIM SOCCER REF 4 GAMES 041096 GOLF DOME PERS SERVICES < *> $48.00* 165360 05/06/96 $309.62 G & K DIRECT PURCHASE CLOTHING 14559 BUILDING MAINT LAUNDRY < *> $309.62* 165361 05/06/96 $30.52 G & K SERVICES LAUNDRY 032996/C ED BUILDING & LAUNDRY 05/06/96 $269.82 G & K SERVICES LAUNDRY 032996/P BUILDING MAINT LAUNDRY 05/06/96 $931.67 G & K SERVICES LAUNDRY 032996/P GENERAL MAINT LAUNDRY 05/06/96 $382.35 G & K SERVICES LAUNDRY 032996/P EQUIPMENT OPER LAUNDRY 05/06/96 $154.14 G & K SERVICES LAUNDRY 032996/P PUMP & LIFT ST LAUNDRY 05/06/96 $353.11 G & K SERVICES CLEANING SUPPLIES 032996/P PW BUILDING CLEANING SUPPL. 05/06/96 $51.67 G & K SERVICES LAUNDRY 032996/P CITY HALL GENE LAUNDRY 05/06/96 $131.33 G & K SERVICES LAUNDRY 03299.6 /P ARENA BLDG /GRO LAUNDRY < *> $2,304.61* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 13 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 165362 05/06/96 $351.64 GANZER DIST INC COST OF GOODS SOLD BE 198525 50TH ST SELLIN CST OF GDS BEE 05/06/96 $454.00 GANZER DIST INC COST OF GOODS SOLD BE 198745 VERNON SELLING CST OF GDS BEE 05/06/96 $1,600.00 GANZER DIST INC COST OF GOODS SOLD BE 198908 YORK SELLING CST OF GDS BEE 05/06/96 $548.50 GANZER DIST INC COST OF GOODS SOLD BE 198909 50TH ST SELLIN CST OF GDS BEE < *> $2,954.14* 16.5363 05/06/96 $180.00 GARDE R, DOUG AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $180.00* - 165364 05/06/96 $315.00 GCSAA DUES & SUBSCRIPTIONS 041796 GOLF ADMINISTR DUES & SUBSCRI < *> $315.00* 165365 05/06/96 $300.00 GEISHEKER, PATRICIA AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $300.00* 165366 05/06/96 $417.48 GENERAL PARTS & SUPPLY REPAIR 633907 ARENA.BLDG /GRO CONTR REPAIRS 6863 05/06/96 $48.62 GENERAL PARTS & SUPPLY REPAIR 634804 ARENA BLDG /GRO CONTR REPAIRS 6863 < *> $466.10* 165367 05/06/96 $270.00 GENERAL SPORTS ARLE BASKETBALL T -SHI 042671 ADAPTIVE RECRE GENERAL SUPPLI < *> $270.00* 165368 05/06/96 $558.50 GEREBI, LIZ SKATING INSTRUCTOR 042196 ED ADMINISTRAT PROF SERVICES < *> $558.50* 165369 05/06/96 - $58.54 GIFT BOX CORPORATION OF COST OF GOODS - PRO S 10489611 PRO SHOP COST OF GDS -PR 05/06/96 $254.05 GIFT BOX CORPORATION OF COST OF GOODS - PRO S 10514383 PRO SHOP COST OF GDS -PR 7358 < *> $195.51* 165370 05/06/96 $10.65 GLEN PRIAIRE PRESS PRINTING 1716 POLICE DEPT. G PRINTING 7890 < *> $10.65* 165371 05/06/96 $50.00 GLEN SIPE PIANO SERVICE PIANO TUNING 960412 ED BUILDING & SVC CONTR EQUI 05/06/96 $50.00 GLEN SIPE PIANO SERVICE PIANO TUNING 960423 ED BUILDING & PROF SERVICES < *> $100.00* 165372 05/06/96 $1,362.50 GLEN'S TRUCK CENTER TRUCK DIFFERNTIAL 68126 EQUIPMENT OPER REPAIR PARTS 7015 < *> $1,362.50* 165373 05/06/96 $192.00 GLEWWE, LINDA AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $192.00* 165374 05/06/96 $96.00 GOLF CRAFT COST OF GOODS - PRO S 9378 PRO SHOP COST OF GDS -PR 5604 < *> $96.00* 165375 05/06/96 $370.25 GOLFCRAFT COST OF GOODS - PRO S 9388 PRO SHOP COST OF GDS -PR 5604 05/06/96 $555.00 GOLFCRAFT COST OF GOODS - PRO S 9389 PRO SHOP COST OF GDS -PR 5604 < *>. $925.25* 165376 05/06/96 $21.94 GOPHER CASH REGISTER REPAIR 17916 ARENA BLDG /GRO CONTR REPAIRS 7662 < *> $21.94* 165377 05/06/96 $150.50 GOPHER STATE 1 CALL GOPHER STATE ONE CALL 6020235 SUPERV. & OVRH DATA PROCESSIN 05/06/96 $87.50 GOPHER STATE 1 CALL GOPHER STATE ONE CALL 6030235 SUPERV. & OVRH GOPHER STATE < *> $238.00* COUNCIL CHECK . %EGISTER THU, MAY 2, 1996, 11:21 AM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165378 05/06/96 $447.30 GRAB -IT ENTERPRIZES CLEAN -UP TOOLS 02855 BUILDING MAINT GENERAL SUPPLI 6958 < *> $447.30* 165379 05/06/96 $495.23 GRAFIX SHOPPE EQUIPMENT REPLACEMENT 15005 POLICE DEPT. G EQUIP REPLACEM 7601 165380 05/06/96 $274.13 GRAINGER ELEC PARTS FOR PARKS 49536215 BUILDING MAINT REPAIR PARTS 7123 05/06/96 $271.76 GRAINGER HOSE REEL 49791214 PUMP & LIFT ST GENERAL SUPPLI 7286 05/06/96 $87.77 GRAINGER BLACK SHELF 97057426 EQUIPMENT OPER GENERAL SUPPLI 6881 05/06/96 $111.45 GRAINGER BATTERIES,POWERSHIP 49865450 ED BUILDING & GENERAL SUPPLI 7237 05/06/96 $147.34 GRAINGER BULBS 49865520 ED BUILDING & GENERAL SUPPLI 7383 05/06/96 $36.91 GRAINGER SNIPS 49865709 GENERAL MAINT GENERAL SUPPLI 7438 < *> $929.36* 165381 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 165382 05/06/96 05/06/96 05/06/96 05/06/96 165383 05/06/96 165384 05/06/96 165385 05/06/96 05/06/96 165386 05/06/96 165388 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 $405.80 $52.95 $128.95 $157.90 $269.90 $68.95 $1,084.45* $162.63 $330.65 $145.60 $94.02 $732.90* $158.81 $158.81* $270.00 $270.00* $51.86 $307.67 $359.53* $5,000.00 $5,000.00* $1,824.69 $1,270.33 $1,240.93 $374.40 $538.84 $959.49 $1,648.86 $19.36 $3,316.83 $178.20 $796.13 $264.80 $5,540.14 $706.76 GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GREEN EAGLE GREEN, DICK GREG NORMAN DIVISION GREG NORMAN DIVISION GREUPNER, JOE GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER &.CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD WI 11515 COST OF GOODS SOLD WI 11570 COST OF GOODS SOLD WI 11571 COST OF GOODS SOLD WI 11599 COST OF GOODS SOLD WI 11600 COST OF GOODS SOLD WI 11601 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE PHONE HARDWARE 50071165 CITY HALL GENE REPAIR PARTS 7108 METAL HALIDES 10449098 ED BUILDING & GENERAL SUPPLI 7236 BALLASTS 10449658 ED BUILDING & REPAIR PARTS 7236 BULBS 10450570 ED BUILDING & GENERAL SUPPLI 7634 COST OF GOODS - PRO S 60203 PRO SHOP COST OF GDS -PR 5964 AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES COST OF GOODS - PRO S 153823 PRO SHOP COST OF GDS -PR 5955 COST OF GOODS - PRO S 155440 PRO SHOP COST OF GDS -PR 5955 PROFESSIONAL RETAINER 042996 GOLF ADMINISTR PRO SVC - GOLF COST OF GOODS SOLD LI 88873 COST OF GOODS SOLD LI 91442 COST OF GOODS SOLD LI 91443 COST OF GOODS SOLD MI 91444 COST OF GOODS SOLD LI 91446 COST OF GOODS SOLD LI 91447 COST OF GOODS SOLD LI 91451 COST OF GOODS SOLD LI 91452 COST OF GOODS SOLD LI 91453 COST OF GOODS SOLD MI 91454 COST OF GOODS SOLD LI 94053 COST OF GOODS SOLD LI 94054 COST OF GOODS SOLD LI 94055 COST OF GOODS SOLD LI 94056 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165388 05/06/96 $109.88 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 94057 50TH ST SELLIN CST OF GD LIQU 05/06/96 $1,457.88 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 94058 50TH ST SELLIN CST OF GD LIQU 05/06/96 .$1,596.50 GRIGGS - COOPER & CO. COST OF GOODS SOLD LI 94059 YORK SELLING CST OF GD LIQU 05/06/96 $4,557.60 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 94060 YORK SELLING CST OF GD LIQU 05/06/96 $591.67 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 94771 VERNON SELLING CST OF GD LIQU -05/06/96 $1,347.37 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 96719 VERNON SELLING CST OF GD LIQU 05/06/96 $1,709.01 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 96720 VERNON SELLING CST OF GD LIQU 05/06/96 $396.93 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 96724 50TH ST SELLIN CST OF GD LIQU 05/06/96 $91.35 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 96725 50TH ST SELLIN CST OF GDS MIX 05/06/96 $1,904.54 'GRIGGS COOPER & CO. COST OF GOODS SOLD LI 96726 50TH ST SELLIN CST OF GD LIQU 05/06/96 $1,965.20 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 96731 YORK SELLING CST OF GD LIQU 05/06/96 $1,357.39 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 96732 YORK SELLING CST OF GD LIQU < *> $35,765.08* 165389 05/06/96 $40.00 GROOMES, KIM REFUND SWIMMING 041796 GENERAL FD PRO REGISTRATION F < *> $40.00* 165390 05/06/96 $15.92 GRUBERS POWER EQUIPMENT REPAIR PARTS 3538 MOWING REPAIR PARTS 7521 05/06/96. $289.92 GRUBERS POWER EQUIPMENT FORESTRY TOOLS 3561 TREES & MAINTE TOOLS 6851 < *> $305.84* 165391 05/06/96 $1,158.93 H &L MESABI BLADES 30549 EQUIPMENT OPER REPAIR PARTS 6478 < *> $1,158.93* 165392 05/06/96 $827.35 HALLMAN OIL COMPANY OIL /GREASE 284493 EQUIPMENT OPER LUBRICANTS 7373 < *> $827.35* 165393 05/06/96 $138.45 HAMCO DATA PRODUCTS CR CARD MACH INK RIBB 78277 50TH ST SELLIN GENERAL SUPPLI 7500 05/06/96 $138.45 HAMCO DATA PRODUCTS CR CARD MACH INK RIBB 78277 YORK SELLING GENERAL SUPPLI 7500 05/06/96 $138.45 HAMCO DATA PRODUCTS CR CARD MACH INK RIBB 78277 VERNON SELLING GENERAL SUPPLI 7500 05/06/96 $4.53 HAMCO DATA PRODUCTS PRINTER TAPE 78410 YORK SELLING GENERAL SUPPLI < *> $419.88* 165394 05/06/96 $32.00 HAMER, STEVE PCA CLASS S -D WASTE W 042496 TRAINING LIC & PERMITS 05/06/96 $23.00 HAMER, STEVE PCA CLASS S -D WST WTR 042496 TRAINING LIC & PERMITS < *> $55.00* 165395 05/06/96 $27.30 HANNA, JUNE ART WORK SOLD 041896 ART CNTR PROG SALES OTHER < *> $27.30* 165396 05/06/96 $553.41 HARMON GLASS WINDSHILED 72002939 EQUIPMENT OPER CONTR REPAIRS P7111 05/06/96 $25.00 HARMON GLASS SIDE MIRROR 72002943 EQUIPMENT OPER CONTR REPAIRS 7118 05/06/96 $292.91 HARMON GLASS WINDSHIELD 72002955 EQUIPMENT OPER CONTR REPAIRS 7428 < *> $871.32* 165397 05/06/96 $184.00 HARTLEIB, CECEILE AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES 05/06/96 $125.00 HARTLEIB, CECEILE ART WORK SOLD 043096 ART CNTR PROG SALES OTHER < *> $309.00* 165398 05/06/96 $59.52 HAWKINS & JAHKE ASSOCIAT FILTER CARTRIDGE 8493 BUILDING MAINT GENERAL SUPPLI 6644 < *> $59.52* 165399 05/06/96 - $19.84 HAWKINS CHEMICAL WATER TREATMENT SUPPL CM34859 WATER TREATMEN WATER TRTMT SU 05/06/96 $2,252.89 HAWKINS CHEMICAL WATER CHEMICALS 82892 WATER TREATMEN WATER TRTMT SU 9679 05/06/96 $2,301.94 HAWKINS CHEMICAL OVERHAUL CHLORINE EQU 82684 POOL OPERATION CONTR REPAIRS COUNCIL CHECK xEGISTER THU, MAY 2, 1996, 11:21 AM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $4,534.99* 165400 05/06/96 $192.00 HAYWA, PHYLLIS AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $192.00* 165401 05/06/96 $87.00 HEALTH PARTNERS HOSPITALIZATION PREMI 1495575 CENT SVC GENER HOSPITALIZATIO < *> $87.00* 165402 05/06/96 $68.90 HEALTH PARTNERS OVERPAYMENT (953181) 042396 GENERAL FD PRO AMBULANCE FEES < *> $68.90* 165403 05/06/96 $68.91 HEALTH PARTNERS OVERPAYMENT (953457) APRIL 23 GENERAL FD PRO AMBULANCE FEES < *> $68.91* 165404 05/06/96 $26,096.35 HEALTH PARTNERS HOSPITALIZATION PREMI 1490124 CENT SVC GENER HOSPITALIZATIO < *> $26,096.35* 165405 05/06/96 $88.00 HEDGES, DIANA CRAFT SUPPLIES /ART CE 043096 ART CENTER BLD GENERAL SUPPLI < *> $88.00* 165406 05/06/96_. $125.00 HEGMAN, STEVE VOLUNTEER RECEPTION 042396 CONTINGENCIES GENERAL SUPPLI < *> $125.00* 165407 05/06/96 $528.00 HEIM, HARRY AC INSTRUCTOR 043096Q ART CENTER ADM PROF SERVICES 05/06/96 $90.00 HEIM, HARRY CRAFT SUPPLIES O43096Q ART CENTER ADM CRAFT SUPPLIES < *> $618.00* 165408 05/06/96 $99.29 HEIMARK FOODS COST OF GOODS SOLD 10758 ARENA CONCESSI COST OF GD SOL 4771 05/06/96 $223.50 HEIMARK FOODS FOOD 043096 GRILL COST OF GD SOL 5634 < *> $322.79* 165409 05/06/96 $100.00 HENNEPIN COUNTY DEPT OF UTILITY PERMITS 23750 DISTRIBUTION LIC & PERMITS 7740 < *> $100.00* 165410 05/06/96 $825.59 HENNEPIN COUNTY MEDICAL FEB SUPPLIES EMS 4827 FIRE DEPT. GEN FIRST AID SUPP 6028 < *> $825.59* 165411 05/06/96 $707.89 HENNEPIN COUNTY SHERIFF BOARD & ROOM PRISONER 042496 LEGAL SERVICES BRD & RM PRISO < *> $707.89* 165412 05/06/96 $2.65 HENNEPIN COUNTY TREASURE SPECIAL.ASSESSMENT 050696 SPECIAL ASSESS EQUIP REPLACEM < *> $2.65* 165413 05/06/96 $3,958.83 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 000799 LEGAL SERVICES BRD & RM PRISO 05/06/96 $2,224.01 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 000839 LEGAL SERVICES BRD & RM PRISO < *> $6,182.84* 165414 05/06/96 $120.30 HENNEPIN TECHNICAL COLLE FIRE INSP TRG 302352 FIRE DEPT. GEN CONF & SCHOOLS < *> $120.30* 165415 05/06/96 $387.66 HIRSHFIELD'S PAINT MFG FIELD PAINT 035974 FIELD MAINTENA LINE MARK POWD 7303 < *> $387.66* 165416 05/06/96 $864.84 HJ GLOVE OF AMERICA COST OF GOODS - PRO S LSO41596 PRO SHOP COST OF GDS -PR 5614 < *> $864.84* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------=--------------------------------------------------------- 165417 05/06/96 $94.00 HO, JASON CLASS REFUND 041796 ART CNTR PROG REGISTRATION F < *> $94.00* 165418 05/06/96 $328.58 HOFFER'S OF MINNEAPOLIS GLASS 433698 PW BUILDING REPAIR PARTS 7143 < *> $328.58* 165419 05/06/96 $170.70 HOHENSTEIN INC COST OF GOODS SOLD BE 148702 YORK SELLING CST OF GDS BEE < *> $170.70* 165420 05/06/96 $80.10 HOME JUICE COST OF GOODS SOLD MI 59583. VERNON SELLING CST OF GDS MIX 05/06/96 $49.35 HOME JUICE COST OF GOODS SOLD MI 60110 50TH ST SELLIN CST OF GDS MIX 05/06/96 $82.20 HOME JUICE COST OF GOODS SOLD MI 60722 VERNON SELLING CST OF GDS MIX < *> $211.65* 165421 05/06/96 $240.90 HONEYWELL INC FURANCE REPAIR 306PT850 GOLF DOME CONTR REPAIRS 6546 < *> $240.90* 165422 05/06/96 $116.77 HORIZON COMMERCIAL POOL CHLORINE,MURIATIC ACI 7206 ED BUILDING & CHEMICALS 7635 < *> $116.77* 165423 05/06/96 $86.40 HORWATH, TOM MILEAGE OR ALLOWANCE 041696 TREES & MAINTE MILEAGE < *> $86.40* 165424 05/06/96 $745.50. HOSPITALITY SUPPLY UNDER CASTER REF 8050214 GOLF PROG CONCESSION EQU 7210 05/06•/96 $52.19 HOSPITALITY SUPPLY CASTER /REF 8050510 GRILL SVC CONTR EQUI 7210 < *> $797.69* 165425 05/06/96 $66.54 HUEBSCH TOWELS,RUGS 977125 ED BUILDING & SVC CONTR EQUI 05/06/96 $12.42 HUEBSCH TOWELS 981159 ED BUILDING & SVC CONTR EQUI 05/06/96 $58.27 HUEBSCH TOWELS,RUGS 985169 ED BUILDING & SVC CONTR EQUI < *> $137.23* 165426 05/06/96 $11,000.00 HUNERBERG CONSTRUCTION C CONCRETE WORK 041096 CLUBHOUSE ADDT CIP 6861 05/06/96 $1,049.00. HUNERBERG CONSTRUCTION C EXTRA FOR CART /DECK 041996. CLUBHOUSE ADDT CIP < *> $12,049.00* 165427 05/06/96 $97.98 HYDRO SUPPLY CO TURBO COVER 9454 METER REPAIR REPAIR PARTS 7696 05/06/96 $3,186.05 HYDRO SUPPLY CO WATER METERS 9497 UTILITY PROG INVENTORY WATE 1091 05/06/96 $1,307.07 HYDRO SUPPLY CO WATER METERS 9499 FIRE DEPT. GEN INVENTORY WATE 1091 < *> $4,591.10* 165428 05/06/96 $35.00 IACP CONT ED /POLICE 042996 POLICE DEPT. G CONF & SCHOOLS < *> $35.00* 165429 05/06/96 $353.69 ICED T'S COST OF GOODS - PRO S 057342 PRO SHOP COST OF GDS -PR 7357 05/06/96 $48.00 ICED T'S COST OF GOODS - PRO S 57343 PRO SHOP COST OF GDS -PR 7357 < *> $401.69* 165430 05/06/96 $44.09 INDELCO PLASTIC CORP REPAIR PARTS 61440 FIELD MAINTENA REPAIR PARTS 7527 < *> $44.09* 165431 05/06/96 $115.13 INDUSTRIAL. FLOOR MAINTEN SIDE BROOM 9771 STREET CLEANIN BROOMS 7372 < *> $115.13* 165432 05/06/96 $6.92 INTERIOR COMMUNICATIONS EQUIPMENT MAINTENANCE 20182 POLICE DEPT. G EQUIP MAINT COUNCIL CHECK NEGISTER THU, MAY 2, 1996, 11:21 AM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165432 05/06/96 $109.00 INTERIOR COMMUNICATIONS TELEPHONE 20217 CENT SVC GENER TELEPHONE < *> $115.92* 165433 05/06/96 $1,725.30 INTERSTATE DETROIT DIESE TRANSFER SW 27617 PW BUILDING REPAIR PARTS 6383 < *> $1,725.30* 165434 05/06/96 $76.29 INVISIBLE FENCE FENCE REPAIR 9652 SNOW & ICE REM GENERAL SUPPLI < *> $76.29* 165435 05/06/96 $53.20 ITASCA GREENHOUSE.INC FORESTRY SUPPLIES 96185 TREES & MAINTE GENERAL SUPPLI 6416. < *> $53.20* 165436 05/06/96 $20,269.03 J PATRICK MOORE LAMASTER BOND ISSUE 12547 CONTINGENCIES PROF SERVICES < *> $20,269.03* 165437 05/06/96 $2,002.63 J -CRAFT INC HOISR REP 17506 EQUIPMENT OPER CONTR REPAIRS 6468 05/06/96 $484.58 J -CRAFT INC REVISE DUMP BODY 17546 EQUIPMENT OPER CONTR REPAIRS 7019 < *> $2,487.21* 165438 05/06/96 $223.76 J.H. LARSON ELECTRICAL C ELEC -GOLF COURSE 03226974 CLUB HOUSE REPAIR PARTS 7117 05/06/96 $70.10 J.H. LARSON ELECTRICAL C SHOP SUPPLIES 03286992 PW BUILDING REPAIR PARTS 7271 05/06/96 $152..03 J.H. LARSON ELECTRICAL C ELECTRICAL PARTS 40360092 PW BUILDING GENERAL SUPPLI 7296 < *> $445.89* 165439 05/06/96 $97.16 JAMES & COMPANY INC PLAQUE FOR LK CORN PA 3179 PARK MEMORIALS GENERAL SUPPLI 6704 < *> $97.16* 165440 05/06/96 $39.60 JEPSON, ROBERT REFUND RECYCLING CHAR 041696 UTILITY PROG ACCOUNTS REC. < *> $39.60* 165442 05/06/96 $187.22 JERRYS HARDWARE GENERAL SUPPLIES 033196 ED BUILDING & GENERAL SUPPLI 05/06/96 $209.88 JERRYS HARDWARE GENERAL SUPPLIES 033196 BUILDING MAINT GENERAL SUPPLI 05/06/96 $76.90 JERRYS HARDWARE GENERAL SUPPLIES 033196 PUMP & LIFT ST GENERAL SUPPLI 05/06/96 $166.95 JERRYS HARDWARE GENERAL SUPPLIES 033196 FIRE DEPT. GEN GENERAL SUPPLI 05/06/96 $96.89 JERRYS HARDWARE GENERAL SUPPLIES 033196 GOLF ADMINISTR GENERAL SUPPLI 05/06/96 $21.14 JERRYS HARDWARE GENERAL SUPPLIES 033196 50TH ST OCCUPA GENERAL SUPPLI 05/06/96 $2.85 JERRYS HARDWARE GENERAL SUPPLIES 033196 PUBLIC HEALTH GENERAL SUPPLI 05/06/96 $8.18 JERRYS HARDWARE GENERAL SUPPLIES 033196 GENERAL MAINT GENERAL SUPPLI 05/06/96 $21.70 JERRYS HARDWARE GENERAL SUPPLIES 033196 ART CENTER BLD GENERAL SUPPLI' 05/06/96 $20.62 JERRYS HARDWARE GENERAL SUPPLIES 033196 STREET NAME SI GENERAL SUPPLI 05/06/96 $5.44 JERRYS HARDWARE GENERAL SUPPLIES 033196 PARK MAINTENAN GENERAL.SUPPLI 05/06/96 $21.11 JERRYS HARDWARE GENERAL SUPPLIES 033196 PW BUILDING GENERAL SUPPLI 05/06/96 $14.52 JERRYS HARDWARE GENERAL SUPPLIES 033196 ENGINEERING GE GENERAL SUPPLI 05/06/96 $38.78 JERRYS HARDWARE GENERAL SUPPLIES 033196 POLICE DEPT. G GENERAL SUPPLI' 05/06/96 $7.15 JERRYS HARDWARE GENERAL SUPPLIES 033196 ST LIGHTING OR GENERAL SUPPLI 05/06/96 $244.31 JERRYS HARDWARE GENERAL SUPPLIES 033196 CENT SVC GENER GENERAL SUPPLI < *> $1,143.64* 165443 05/06/96 $445.06 JERRYS PRINTING ADVERTISING OTHER 5287 PRO SHOP ADVERT OTHER 7339 05/06/96 $240.69 JERRYS PRINTING PRINT JUDGE MANUALS 5281 ELECTION PRINTING 05/06/96 $215.13 JERRYS PRINTING REMINDER INSERTS 5612 RECYCLING PRINTING 7617 < *> $900.88* 165444 05/06/96 $187.44 JESSEN PRESS- VOLUNTEER RECEPTION 30889 CONTINGENCIES GENERAL SUPPLI 7680 < *> $187.44* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 19 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 165448 05/06/96 $827.10 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323365 VERNON SELLING CST OF GD WINE 05/06/96 $468.07 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323373 VERNON SELLING CST OF GD WINE 05106196 $585.57 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323381 VERNON SELLING CST OF GD WINE 05/06/96 $3,351.72 JOHNSON WINE CO. COST OF GOODS SOLD LI 5323399 VERNON SELLING CST OF GD LIQU 05/06/96 $310.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323407 50TH ST SELLIN CST OF GD WINE 05/06/96 $217.21 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323415 50TH ST SELLIN CST OF GD WINE 05/06/96 $320.32 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323423 50TH ST SELLIN CST OF GD WINE 05106196 $1,652.93 JOHNSON WINE CO. COST OF GOODS SOLD LI 5323431 50TH ST SELLIN CST OF GD LIQU 05/06/96 $1,095.35 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323449 YORK SELLING CST OF GD WINE 05/06/96 $1,275.23 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323456 YORK SELLING CST OF GD WINE 05/06/96 $2,003.88 JOHNSON WINE CO. COST OF GOODS SOLD WI 5323464 YORK SELLING CST OF GD WINE 05/06/96 $2,458.68 JOHNSON WINE CO. COST OF GOODS SOLD LI 5323472 YORK SELLING CST OF GD LIQU 05/06/96 - $14.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 5333000 50TH ST SELLIN CST OF GD WINE 05/06/96 -$7.67 JOHNSON WINE CO. COST OF GOODS SOLD LI 5333018 YORK SELLING CST OF GD LIQU 05/06/96 - $28.22 JOHNSON WINE CO. COST OF GOODS SOLD WI 5335088 50TH ST SELLIN CST OF GD WINE 05/06/96 - $63.22 JOHNSON WINE CO. COST OF GOODS SOLD LI 5335096 VERNON SELLING CST OF GD LIQU 05/06/96 - $237.47 JOHNSON WINE CO. COST OF GOODS SOLD LI 5335104 VERNON SELLING CST OF GD LIQU 05/06/96 - $216.91 JOHNSON WINE CO. COST OF GOODS SOLD LI 5335112 VERNON SELLING CST OF GD LIQU 05/06/96 $729.75 JOHNSON WINE CO. COST OF GOODS SOLD WI 5356647 VERNON SELLING CST OF GD WINE 05/06/96 $352.39 JOHNSON WINE CO. COST OF GOODS SOLD WI 5356654 VERNON SELLING CST OF GD WINE 05/06/96 $532.02. JOHNSON WINE CO. COST OF GOODS SOLD WI 5356662 VERNON SELLING CST-OF GD WINE 05/06/96 $5,961.21 JOHNSON WINE CO. COST OF GOODS SOLD LI 5356670 VERNON SELLING CST OF GD LIQU 05/06/96 $520.76 JOHNSON WINE CO. COST OF GOODS SOLD WI 5356704 50TH ST SELLIN CST OF GD WINE 05/06/96 $184.70 JOHNSON WINE CO. COST OF GOODS SOLD LI 5356712 50TH ST SELLIN CST OF GD LIQU 05/06/96 $606.78 JOHNSON WINE CO. COST OF GOODS SOLD WI 5356720 50TH ST SELLIN CST OF GD WINE 05/06/96 $1,510.62 JOHNSON WINE CO. COST OF GOODS SOLD LI 5356738 50TH ST SELLIN CST OF GD LIQU 05/06/96 $814.66 JOHNSON WINE CO. COST OF GOODS SOLD WI 5356746 YORK SELLING CST OF GD WINE 05/06/96 $133.34 JOHNSON WINE CO. COST OF GOODS SOLD WI 5356753 YORK SELLING CST OF GD WINE 05/06/96 $105.35 JOHNSON WINE CO. COST OF GOODS SOLD WI 5356761 YORK SELLING CST OF GD WINE 05/06/96 $4,174.57 JOHNSON WINE CO. COST OF GOODS SOLD LI 5356779 YORK SELLING CST OF GD LIQU 05/06/96 - $29.58 JOHNSON WINE CO. COST OF GOODS SOLD WI 5360615 YORK SELLING CST OF GD WINE 05/06/96 -$5.39 JOHNSON WINE CO. COST OF GOODS SOLD WI 5360623 YORK SELLING CST OF GD WINE 05/06/96 - $17.32 JOHNSON WINE CO. COST OF GOODS SOLD WI 5375290 YORK SELLING CST OF GD WINE 05/06/96 - $482.60 JOHNSON WINE CO. COST OF GOODS SOLD LI 5375308 VERNON SELLING CST OF GD LIQU 05/06/96 $787.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380654 VERNON SELLING CST OF GD WINE 05/06/96 $498.34 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380662 VERNON SELLING CST OF GD WINE 05/06/96 $624.46 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380670 VERNON SELLING CST OF GD WINE 05/06/96 $2,666.48 JOHNSON WINE CO. COST OF GOODS SOLD LI 5380688 VERNON SELLING CST OF GD LIQU 05/06/96 $193.49 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380704 50TH ST SELLIN CST OF GD WINE 05/06/96 $927.70 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380712 50TH ST SELLIN CST OF GD WINE 05/06/96 $192.15 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380720 50TH ST SELLIN CST OF GD WINE 05/06/96 $886.73 JOHNSON WINE CO. COST OF GOODS SOLD LI 5380738 50TH ST SELLIN CST OF GD LIQU 05/06/96 $602.90 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380746 YORK SELLING CST OF GD WINE 05/06/96 $303.06 JOHNSON WINE CO. COST OF GOODS SOLD WI 5380753 YORK SELLING CST OF GD WINE 05/06/96 $4,314.34 JOHNSON WINE CO. COST OF GOODS SOLD LI 5380761 YORK SELLING CST OF GD LIQU < *> $41,086.53* 165449 05/06/96 $70.40 JOHNSON, LINNEA PART TIME MAINT AC 043096 ART CENTER BLD PROF SERVICES < *> $70.40* 165450 05/06/96 $44.22 JOHNSON, NAOMI GENERAL SUPPLIES 043096 ART CENTER BLD GENERAL SUPPLI 05/06/96 $104.22 JOHNSON, NAOMI CRAFT SUPPLIES 043096 ART CENTER ADM CRAFT SUPPLIES 05/06/96 $24.50 JOHNSON, NAOMI ART WORK SOLD 043096 ART CNTR PROG SALES OTHER < *> $172.94* COUNCIL CHECK x.EGISTER THU, MAY 2, 1996, 11:21 AM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165451 05/06/96 $360.00 JOHNSON, RIC AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $360.00* 165452 05/06/96 $360.00 JONES, JENNIFER SKATING INSTRUCTOR 042196 ED ADMINISTRAT PROF SERVICES < *> $360.00* 165453 05/06/96 $170.00 Jordon Beverage COST OF GOODS SOLD BE 26279 YORK SELLING CST OF GDS BEE 05/06/96 $170.00 Jordon Beverage COST OF GOODS SOLD BE 26280 VERNON SELLING CST OF GDS BEE < *> $340.00* 165454 05/06/96 $41.54 JPM STORE FIXTURE & DISP DISPLAY 283841 PRO SHOP PRO SVC AUDIT 4296 < *> $41.54* 165455 05/06/96 $221.66 JR JOHNSON SUPPLY MUMS 30329 ED BUILDING & TREES FLWR SHR 7581 05/06/96 $89.07 JR JOHNSON SUPPLY FLOWERS 31482 ED BUILDING & TREES FLWR SHR 7681 < *> $310.73* 165456 05/06/96 $12.40 JULIEN, DIANE MILEAGE 041696 EQUIPMENT OPER WELDING SUPPLI < *> $12.40* 165457 05/06/96 $100.00 JUST FRIENDS BIG BAND CONT SVC EDINBOROUGH 052096 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 165458 05/06/96 $243.67 JUSTUS LUMBER MATERIAL 91298 CITY HALL GENE REPAIR PARTS 6666 05/06/96 $176.24 JUSTUS LUMBER REPAIR PARTS 91513 PW BUILDING REPAIR PARTS 6684 05/06/96 $225.77 JUSTUS LUMBER LUMBER & SUPPLIES 91523 BUILDING MAINT LUMBER 6685 05/06/96 $33.55 JUSTUS LUMBER LUMBER 92211 BUILDING MAINT LUMBER 6829 05/06/96 $48.46 JUSTUS LUMBER LUMBER 92777 BUILDING MAINT LUMBER 6939 05/06/96 $179.74 JUSTUS LUMBER LUMBER 93268 BUILDING MAINT LUMBER 6975 05/06/96 $175.34 JUSTUS LUMBER LUMBER 94526 ED BUILDING & PAINT 7331 05/06/96 $255.34 JUSTUS LUMBER -CEDAR 94534 SNOW & ICE REM GENERAL SUPPLI 7155 < *> $1,338.11* 165459 05/06/96 $47.29 KANE SERVICE, THE 3/30 SIMS 7046189 ED BUILDING & PROF SERVICES 05/06/96 $59.11 KANE SERVICE, THE 4/6 SIMS 7061331 ED BUILDING & PROF SERVICES 05/06/96 $59.11 KANE SERVICE, THE PROF SERVICES -GUARD 7075197 ED BUILDING & PROF SERVICES < *> $165.51* 165460 05/06/96 $105.89 KAR PRODUCTS REPAIR PARTS 570133 MAINT OF COURS REPAIR PARTS 7188 05/06/96 $109.93 KAR PRODUCTS SHOP SUPPLIES 590060 MAINT OF COURS GENERAL SUPPLI 7638 < *> $215.82* 165461 05/06/96 $34.92 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2639567 PRO SHOP COST OF GDS -PR 5603 05/06/96 $685.67 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2642740 PRO SHOP COST OF GDS -PR 5603 05/06/96 $56.91 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2652534 PRO SHOP COST OF GDS -PR 5603 05/06/96 - $52.92 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2665822 PRO SHOP COST OF GDS -PR 5603 05/06/96 - $54.00 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2665823 PRO SHOP COST OF GDS -PR 5603 05106196 $10.00 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 665624 PRO SHOP COST OF GDS -PR 5603 < *> $680.58* 165462 05/06/96 $2,935.00_ KELLER FENCE COMPANY 7'HOOD EXTENSION 6369 EDINA ATHLETIC PROF SERVICES 6901 < *> $2,935.00* 165463 05/06/96 $150.40 KEPRIOS, JOHN REIMB FOR POSTCARDS 042496 CONTINGENCIES PROF SERVICES < *> $150.40* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 21 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 165464 05/06/96 -$8.61 KINKO'S COPIES 22004909 GOLF DOME OFFICE SUPPLIE 05/06/96 $17.04 KINKO'S COPIES 01002200 GOLF DOME ADVERT OTHER 7060 05/06/96 $29.82 KINKO'S PRINTING 10220058 GOLF ADMINISTR PRINTING 7756 < *> $38.25* 165467 05/06/96 $154.52 KNOX COMM CREDIT CON REPAIRS 188985 ART CENTER BLD CONTR REPAIRS 5218 05/06/96 $118.07 KNOX COMM CREDIT CON REPAIRS 189653 ART CENTER BLD CONTR REPAIRS 5543 05/06/96 $64.33 KNOX COMM CREDIT CON REPAIRS 085307 ART CENTER BLD CONTR REPAIRS 5813 05/06/96 $46.91 KNOX COMM CREDIT CON REPAIRS 12435 ART CENTER BLD CONTR REPAIRS 5813 05/06/96 $11.53 KNOX COMM CREDIT CEMENT & DRILL BIT 198400 DISTRIBUTION GENERAL SUPPLI 6823 05/06/96 $76.29 KNOX COMM CREDIT WORK HORSE /PAINT FOR 198566 DISTRIBUTION GENERAL SUPPLI 6836 05/06/96 $287.54 KNOX COMM CREDIT PAINT SCRAPPER 118272 BUILDINGS GENERAL SUPPLI 6848 05/06/96 $43.11 KNOX COMM CREDIT LUMBER 199598 GENERAL MAINT GENERAL SUPPLI 6969 05/06/96 $66.29 KNOX COMM CREDIT WOOD FOR MAP CABINET 199609 BUILDINGS GENERAL SUPPLI 6972 05/06/96 $18.91 KNOX COMM CREDIT SAW BLADE 199706 DISTRIBUTION TOOLS 7081 05/06/96 $38.79 KNOX COMM CREDIT GENERAL SUPPLIES 199756 ARENA BLDG /GRO GENERAL SUPPLI 7172 - 05/06/96 $14.13 KNOX COMM CREDIT MISC HARDWARE 199817 BUILDING MAINT GENERAL SUPPLI 7088 05/06/96 $15.21 KNOX COMM CREDIT CASING TRIM 199997 PW BUILDING REPAIR PARTS 7105 05/06/96 $8.51 KNOX COMM CREDIT OAK TRIM FOR CABINET 200039 BUILDINGS GENERAL SUPPLI 7106 05/06/96 $14.89 KNOX COMM CREDIT TOOLS FOR CARPENTER 200121 BUILDING MAINT TOOLS 7110 05/06/96 $316.73 KNOX COMM CREDIT TOOLS FOR CARPENTER 200494 BUILDING MAINT TOOLS 7126 05/06/96 $45.58 KNOX COMM CREDIT TOOLS FOR CARPENTER 200617 BUILDING MAINT TOOLS 7136 05/06/96 $215.65 KNOX COMM CREDIT MISC SUPPLIES 200876 PW BUILDING REPAIR PARTS 7272 05/06/96 $263.21 KNOX COMM CREDIT WOOD FOR MAP CABINET 201034 BUILDINGS GENERAL SUPPLI 7278 05/06/96 $21.24 KNOX COMM CREDIT SUPPLIES 201201 GENERAL MAINT GENERAL SUPPLI 7284 05/06/96 $315.03 KNOX COMM CREDIT RAKE /SHOVEL /GAS BLOWE 201707 SPRING CLEANUP GENERAL SUPPLI 7309 05/06/96 $113.40 KNOX COMM CREDIT DRYWALL /PARTICLE BOAR 201709 BUILDING MAINT GENERAL SUPPLI 7354 05/06/96 $41.32 KNOX COMM CREDIT GENERAL SUPPLIES 201881 POLICE DEPT. G GENERAL SUPPLI 7394 05/06/96 $69.28 KNOX COMM CREDIT LUMBER FOR V.V. 201981 BUILDING MAINT LUMBER 7406 05/06/96 $25.52 KNOX COMM CREDIT TIE DOWN 202083 GENERAL MAINT GENERAL SUPPLI 7414 05/06/96 $335.22 KNOX COMM CREDIT TOOLS 202094 GENERAL MAINT TOOLS 7018 05/06/96 $29.81 KNOX COMM CREDIT GENERAL SUPPLIES 202402 FIELD MAINTENA GENERAL SUPPLI 7436 05/06/96 $74.83 KNOX COMM CREDIT KITCHEN AT ARNESON 202634 BUILDING MAINT GENERAL SUPPLI 7425 05/06/96 $6.84 KNOX COMM CREDIT PLUMBING PARTS 202641 BUILDING MAINT REPAIR PARTS 7425 05/06/96 $38.18 KNOX COMM CREDIT. LUMBER /LIGHT SWITCH /H 203456 BUILDING MAINT GENERAL SUPPLI 7618 05/06/96 $82.12 KNOX COMM CREDIT GENERAL SUPPLIES 203672 ARENA BLDG /GRO GENERAL SUPPLI 7633 05/06/96 $18.40 KNOX COMM CREDIT LUMBER,LIGHT SWITCH,H 203697 BUILDING MAINT GENERAL SUPPLI 7618 05/06/96 $11.60 KNOX COMM CREDIT BUILDING SUPPLIES 203699 BUILDING MAINT GENERAL SUPPLI 7461 05/06/96 $32.33 KNOX COMM CREDIT FIELD INSPECTOR SUPPL 203876 ENGINEERING GE GENERAL SUPPLI 7655 < *> $3,035.32* 165468 05/06/96 $90.00 KOCHENASH, RICK AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $90.00* 165469 05/06/96 $158.94 KOSS PAINT & WALLPAPER PAINT 93752 CLUBHOUSE ADDT CIP 7234 < *> $158.94* 165470 05/06/96_ $4,500.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 FINANCE PRO SVC AUDIT 05/06/96 $300.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 ART CENTER ADM PRO SVC AUDIT 05/06/96 $300.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 POOL ADMIN PRO SVC AUDIT 05/06/96 $1,300.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 GOLF ADMINISTR PRO SVC AUDIT 05/06/96 $1,100.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 ARENA ADMINIST PRO SVC AUDIT 05/06/96 $300.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 GUN RANGE ADMI PRO SVC . AUDIT 05/06/96 $1,300.00' KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 ED ADMINISTRAT PRO SVC AUDIT 05/06/96 $1,000.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 GENERAL STORM PRO SVC AUDIT COUNCIL CHECK .%SGISTER THU, MAY 2, 1996, 11:21 AM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165470 05/06/96 $1,900.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 040896 LIQUOR 50TH ST PRO SVC AUDIT < *> $12,000.00* 165471 05/06/96 $287.55 KREMER SPRING & ALIGNMEN BRACKET 66665 EQUIPMENT OPER REPAIR PARTS 6872 05/06/96 $996.84 KREMER SPRING & ALIGNMEN SPRINGS 66670 EQUIPMENT OPER REPAIR PARTS 6974 < *> $1,284.39* 165472 05/06/96 $1,889.05 KUETHER DIST. CO. COST OF GOODS SOLD BE 155097 YORK SELLING CST OF GDS BEE 05/06/96 $671.40 KUETHER DIST. CO. COST OF GOODS SOLD BE 155164 50TH ST SELLIN CST OF GDS BEE 05/06/96 $830.25 KUETHER DIST. CO. COST OF GOODS SOLD BE 155609 YORK SELLING- CST OF GDS BEE 05/06/96 $362.70 KUETHER DIST. CO. COST OF GOODS SOLD BE 155687 50TH ST SELLIN CST OF GDS BEE 05/06/96 $63.80 KUETHER DIST. CO. COST OF GOODS SOLD MI 156108 YORK SELLING CST OF GDS MIX 05/06/96 $445.10 KUETHER DIST. CO. COST OF GOODS SOLD.BE 156109 YORK SELLING 'CST OF GDS BEE 05/06/96 $125.70 KUETHER DIST. CO. COST OF GOODS SOLD BE 156167 .50TH ST SELLIN CST OF GDS BEE < *> $4,388.00* 165473 05/06/96 $45.58 LADY FAIRWAY COST OF GOODS - PRO S 33876 PRO SHOP COST OF GDS -PR 5187 < *> $45.58* 165474 05/06/96 $40.00 LARSEN, PHILIP CONT ED /POLICE 042996 POLICE DEPT. G CONF & SCHOOLS < *> $40.00* 165475 05/06/96 $65.34 LARSON, BOB REIMB FOR OFFICE SUPP 042696 ED ADMINISTRAT OFFICE SUPPLIE < *> $65.34* 165476 05/06/96 $90.51 LATHAM, PATTY L. SONY TELEPHONE 041696 CENT SVC GENER EQUIP REPLACEM < *> $90.51* 165477 05/06/96 $281.95 LATHROP PAINT SUPPLY COM PAINT 703918 DISTRIBUTION GENERAL SUPPLI 7408 < *> $281.95* 165478 05/06/96 $88.00 LAUGHLIN, JUDITH CLASS REFUND 041796 ART CNTR PROG REGISTRATION F < *> $88.00* 165479 05/06/96 $333.87 LAWSON PRODUCTS INC. SHOP -STOCK 1428018 EQUIPMENT OPER ACCESSORIES 6937 05/06/96 $326.30 LAWSON PRODUCTS INC. HOLESAWS 1431932 DISTRIBUTION GENERAL SUPPLI 7100 05/06/96 $369.66 LAWSON PRODUCTS INC. HARDWARE 1432610 EQUIPMENT OPER ACCESSORIES 7099 05/06/96 $113.10 LAWSON PRODUCTS INC. ANCHOR BOLT 1432611 ST LIGHTING OR GENERAL SUPPLI 7101 05/06/96 $283.98 LAWSON PRODUCTS INC. SHOP SUPPLIES 1432612 BUILDING MAINT GENERAL SUPPLI 7102 05/06/96 $299.76 LAWSON PRODUCTS INC. HARDWARE 1436623 EQUIPMENT OPER ACCESSORIES 7145 05/06/96 $46.52 LAWSON PRODUCTS INC. PIPE FITTINGS - MARKING 1436624 DISTRIBUTION GENERAL SUPPLI 7144 05/06/96 $83.51 LAWSON PRODUCTS INC. HARDWARE 1437968 EQUIPMENT OPER GENERAL SUPPLI 7099 05/06/96 $361.74 LAWSON PRODUCTS INC. TY -WRAPS FOR SOCCER. 1438642 FIELD MAINTENA GENERAL SUPPLI 7283 05/06/96 $371.71 LAWSON PRODUCTS INC. SHOP HARDWARE 1440201 EQUIPMENT OPER ACCESSORIES 7317 05/06/96 $183.70 LAWSON PRODUCTS INC. SOCCER FIELD SUPPLIES 1440202 FIELD MAINTENA GENERAL SUPPLI 7318 < *> $2,773.85* 165480 05/06/96 $42.47 LEEF BROS. INC. LAUNDRY 032996/A ART CENTER BLD LAUNDRY < *> $42.47* 165481 05/06/96 $43.00 LEHMANN FARMS COST OF GOODS SOLD MI 53331 50TH ST SELLIN CST OF GDS MIX < *> $43.00* 165482 05/06/96 $15.23 LESCO INC COURSE SUPPLIES A77FO92 MAINT OF COURS GENERAL SUPPLI 7161 < *> $15.23* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165483 05/06/96 $64.04 LIEN INFECTION CONTROL S SANITATION 043096 CLUB HOUSE RUBBISH REMOVA 5636 < *> $64.04* 165484 05/06/96 $270.00 LINCOLN DIST CO COST OF GOODS SOLD BE 5822 YORK SELLING CST OF GDS BEE < *> $270.00* 165485 05/06/96 $7.88 LINHOFF FILM PROCESSING 9924 CONTINGENCIES PROF SERVICES 05/06/96 $25.77 LINHOFF LAB SUPPLIES 00009995 MEDIA LAB GENERAL SUPPLI 7219 05/06/96 $11.66 LINHOFF FILM DEVELOPMENT 10196 INSPECTIONS GENERAL SUPPLI < *> $45.31* . 16.5486 05/06/96 $126.69 LITIN PAPER CO GALLERY GEN 51527 ART SUPPLY GIF GENERAL SUPPLI 7230 < *> $126.69* 165487 05/06/96 $520.00 LITTLE BLIND SPOT, THE REPAIR INSTAL SHUTTER 4660 RANGE REPAIR PARTS 7591 < *> $520.00* 165488 05/06/96 $193.76 LITTLE FALLS MACH TUBE CROSS ASM 14674 EQUIPMENT OPER REPAIR PARTS P6883 05/06/96 $313.98 LITTLE FALLS MACH TUBING 14752 EQUIPMENT OPER ACCESSORIES 6806 < *> $507.74* 165489 05/06/96 $84.00 LOCATOR & MONITOR SALES GAS DETECTOR REPAIR 6404 LIFT STATION M CONTR REPAIRS 7530 05/06/96 $84.00 LOCATOR & MONITOR SALES GAS DETECTOR REPAIR 6405 LIFT STATION M CONTR REPAIRS 7531 < *> $168.00* 165490 05/06/96 $40.00 LOFFHAGEN, PAM REFUND SWIMMING 042296 GENERAL FD PRO REGISTRATION F < *> $40.00* 165491 05/06/96 .$60.78 LONG LAKE TRACTOR & EQUI CAP ASSY /END 214265 EQUIPMENT OPER REPAIR PARTS 7280 < *> $60.78* 165492 05/06/96 $207.32 LONG, JEFF CONT ED /POLICE 042496 POLICE DEPT. G CONF & SCHOOLS < *> $207.32* 165493 05/06/96 $40.69 LUND, KAREN ART WORK SOLD 041896 ART CNTR PROG SALES OTHER < *> $40.69* 165494 05/06/96 $5,809.93 LYLE SIGNS INC. SIGNS 122497 STREET NAME SI SIGNS & POSTS 5518 < *> $5,809.93* 165495 05/06/96 $320.68 M AMUNDSON COST OF GOODS SOLD BE 45088 VERNON SELLING CST OF GDS BEE 05/06/96 $255.30 M AMUNDSON COST OF GOODS SOLD MI 45178 YORK SELLING CST OF GDS MIX 05/06/96 $272.32 M AMUNDSON COST OF GOODS SOLD MI 45187 50TH ST SELLIN CST OF GDS MIX 05/06/96 $357.42 M AMUNDSON COST OF GOODS SOLD MI 45358 VERNON SELLING CST OF GDS MIX 05/06/96 $418.56 M AMUNDSON COST OF GOODS SOLD MI 45458 YORK SELLING CST OF GDS MIX 05/06/96 $244.16 M AMUNDSON COST OF GOODS SOLD MI 45467 50TH ST SELLIN CST OF GDS MIX 05/06/96 $261.60 M AMUNDSON COST OF GOODS SOLD MI 45674 VERNON SELLING CST OF GDS MIX - 05/06/96 $331.36 M AMUNDSON COST OF GOODS SOLD MI 45733 YORK SELLING CST OF GDS MIX 05/06/96 $244.16 M AMUNDSON COST OF GOODS SOLD MI 45756 50TH ST SELLIN CST OF GDS MIX < *> $2,705.56* 165496 05/06/96 $479.05 M M & R INC. COST OF GOODS ­PRO S 105110 PRO SHOP COST OF GDS -PR 5618 < *> $479.05* 165497 05/06/96 $54,960.39 MAC QUEEN EQUIP INC. SIDEWALK PLOW P1960225 EQUIPMENT REPL EQUIP REPLACEM 6710 COUNCIL CHECK .REGISTER THU, MAY 2, 1996, 11:21 AM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165497 05/06/96 $526.11 MAC QUEEN EQUIP INC. BROOMS 2963783 STREET CLEANIN BROOMS P7507 05/06/96 $313.75 MAC QUEEN EQUIP INC. DIRT SHOE RUNNER 2964128 EQUIPMENT OPER ACCESSORIES 7448 05/06/96. $264.12 MAC QUEEN EQUIP INC. TUFT SWEEPER REFILL 2964446 STREET CLEANIN BROOMS 7442 < *> $56,064.37* 165498 05/06/96 165499 05/06/96 165500 05/06/96 165501 05/06/96 05/06/96 165503 05/.06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 165504 05/06/96 $250.00 MACKO, DICK $250.00* $33.50 MALTBY, JOY $33.50* $15.00 MANGEN, DEB $15.00* CONT SVC EDINBOROUGH 041996 ED ADMINISTRAT PRO SVC OTHER CONT ED /POLICE 042996 POLICE DEPT. G CONF & SCHOOLS LABELS PRINTED FOR MA 050696 PARK ADMIN. $662.50 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 1499 $1,135.50 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 1504 $1,798.00* $1,930.30 $2,516.20 $87.05 $7.40 $77.00 $274.95 $386.04 $23.25 $1,241.15 $66.10 $1,146.65 $3,337.45 $12.50 $752.25 $15.00 $255.40 $21.95 $2,364.05 $2,824.65 $74.60 $1,969.50 $3.45 $9.25 $96.45 $12.80 $38.75 $2,352.60 $23.50 $96.75 $22,016.99* MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES $240.00 MARSHALL, JOHN $240.00* COST OF GOODS SOLD BE 500674 COST OF GOODS SOLD MI 500679 COST OF GOODS SOLD BE 500680 COST OF GOODS SOLD MI 500681 COST OF GOODS SOLD MI 501335 COST OF GOODS SOLD BE 502994 COST OF GOODS SOLD BE 503021 COST OF GOODS SOLD MI 503022 COST OF GOODS SOLD BE 503302 COST OF GOODS SOLD MI 503303 COST OF GOODS SOLD BE 503309 COST OF GOODS SOLD BE 503311 COST OF GOODS SOLD MI 503312 COST OF GOODS SOLD MI 503313 COST OF GOODS SOLD BE 503940 COST OF GOODS SOLD BE 505591 COST OF GOODS SOLD MI 505668 COST OF GOODS SOLD BE 505867 COST OF GOODS SOLD BE 505873 COST OF GOODS SOLD BE 505874 COST OF GOODS SOLD BE 505895 COST OF GOODS SOLD BE 520. COST OF GOODS SOLD BE 522. COST OF GOODS SOLD BE 508127 COST OF GOODS SOLD MI 508128 COST OF GOODS SOLD MI 508129 COST OF GOODS SOLD BE 508544 COST OF GOODS SOLD MI 508545 COST OF GOODS SOLD MI 508546 PRINTING VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX SOCCER REF 20 GAMES 041096 GOLF DOME PERS SERVICES 165505 05/06/96 $44.84 MATHISON CO, THE COST OF COM 264320 ART SUPPLY GIF COST OF GD SOL 7223 05/06/96 $110.09 MATHISON CO, THE COST OF GOODS SOLD 27578 ART SUPPLY GIF COST OF GD SOL 7228 < *> $154.93* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM POLICE DEPT. G CONF & SCHOOLS $13.95 MCKENZIE, TOM GENERAL SUPPLIES 043096 page 25 CHECK NO DATE CHECK AMOUNT $2.55 VENDOR DESCRIPTION INVOICE $274.67 PROGRAM STREET OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------ 165506 05/06/96 $115.00 MAWP ARNESON PLBG REPAIRS CONT ED POLICE 042996 POLICE DEPT. G CONF & SCHOOLS - - - - -- < *> REPAIR PARTS 6880 $115.00* MECO COUPLING 71133 EQUIPMENT OPER REPAIR PARTS 7437 $570.16* 05/06/96 $190.26 CLUB HOUSE 165507 05/06/96 $136.32 MCCAREN DESIGN PLANT BASKETS 960401 ED BUILDING & TREES FLWR SHR 7486 05/06/96 $160.00 MCCAREN DESIGN ROOTBALL REMOVAL 2072 ED BUILDING & PROF SERVICES < *> 05/06/96 $998.97 MCCAREN DESIGN PLANTS 2091 ED BUILDING & TREES FLWR SHR 7267 05/06/96 $400.44 MCCAREN DESIGN PLANTS 2102 ED BUILDING & TREES FLWR SHR 7615 < *> $1,695.73* 165508 05/06/96 $432.90 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 2786513 GRILL COST OF GD SOL 5638 < *> $432.90* 165509 05/06/96 05/06/96 165510 05/06/96 165511 05/06/96 05/06/96 165512 05/06/96 $15.00 MCKENZIE, TOM CONT ED POLICE 043096 POLICE DEPT. G CONF & SCHOOLS $13.95 MCKENZIE, TOM GENERAL SUPPLIES 043096 POLICE DEPT. G GENERAL SUPPLI $28.95* 05/06/96 $2.55 _ 05/06/96 $22.75 $274.67 MCNEILUS STEEL STREET 100219 EQUIPMENT OPER ACCESSORIES 6878 $274.67* 05/06/96 $422.42 ARNESON PLBG REPAIRS 05/06/96 $158.41 $77.86 MECO COUPLING /ADAPTER 71027 EQUIPMENT OPER REPAIR PARTS 6880 $492.30 MECO COUPLING 71133 EQUIPMENT OPER REPAIR PARTS 7437 $570.16* 05/06/96 $190.26 CLUB HOUSE 05/06/96 $437.71 $34,804.39 MEDICA $34,804.39* 165513 05/06/96 $51.67 BIRD HOUSES 05/06/96 $380.09 MEN'S CLUB 05/06/96 $135.77 ACCT 05/06/96 $128.27 13651 05/06/96 $2.55 6633 05/06/96 $22.75 #30240251 05/06/96 $122.40 < *> CONTR REPAIRS $843.50* 165514 05/06/96 $422.42 ARNESON PLBG REPAIRS 05/06/96 $158.41 REPAIR PARTS 05/06/96 $492.77 ACCT 05/06/96 $477.65 14211 05/06/96 $421.68 7535 05/06/96 $492.12 #30240251 05/06/96 $190.26 CLUB HOUSE 05/06/96 $437.71 MENARDS 05/06/96 $481.06 PRO OFFICE /RANGE 05/06/96 $439.04 GENERAL SUPPLI 05/06/96 $497.88 < *> $4,511.00* 165515 05/06/96 $155.35 05/06/96 $486.86 05/06/96 $262.90 < *> $905.11* HOSPITALIZATION PREMI 19612210 CENT SVC GENER HOSPITALIZATIO MENARDS ACCT #30240251 BIRD HOUSES 13645 GOLF PROG MEN'S CLUB 6787 MENARDS ACCT #30240251 PRO OFFICE 13651 RANGE REPAIR PARTS 6633 MENARDS ACCT #30240251 PRO'S OFFICE 14044 RANGE CONTR REPAIRS 7340 MENARDS ACCT #30240251 ARNESON PLBG REPAIRS 14125 BUILDING MAINT REPAIR PARTS 7426 MENARDS ACCT #30240251 PLUMBING PARTS 14211 BUILDING MAINT REPAIR PARTS 7535 MENARDS ACCT #30240251 LUMBER 14369 CLUB HOUSE LUMBER 7759 MENARDS ACCT #30240251 PRO OFFICE /RANGE 14371 RANGE GENERAL SUPPLI 7758 MERIT SUPPLY BUG SCREEN /WIPES 41903 MERIT SUPPLY CLEANING SUPPLIES 419286 MERIT SUPPLY SHAMPOO,TOWELS 41964 MERIT SUPPLY TAR & ASPHALT REMOVER 41968 MERIT SUPPLY CLEANING SUPPLIES 42014 MERIT SUPPLY GENERAL SUPPLIES 420186 MERIT SUPPLY SUPPLIES 42020 MERIT SUPPLY GLASS CLEANER /MISC CL 42062 MERIT SUPPLY CLEANING SUPPLIES 42074 MERIT SUPPLY CLEANING SUPPLIES 42120 MERIT SUPPLY CLEANING SUPPLIES 42128 PW BUILDING CLEANING SUPPL 7120 BUILDING MAINT GENERAL SUPPLI 7147 ED BUILDING & GENERAL SUPPLI 7376 EQUIPMENT OPER.GENERAL SUPPLI 7375 ED BUILDING & CLEANING SUPPL 7577 BUILDING MAINT GENERAL SUPPLI 7422 PW BUILDING CLEANING SUPPL 7512 EQUIPMENT OPER ACCESSORIES 7536 ED BUILDING & CLEANING SUPPL 7620 ARENA BLDG /GRO CLEANING SUPPL 7773 ARENA BLDG /GRO CLEANING SUPPL 7812 METRO ATHLETIC SUPPLY COST OF GOODS SOLD 11806 ARENA CONCESSI COST OF GD SOL P7382 METRO ATHLETIC SUPPLY BALLFIELD SUPPLIES 11881 FIELD MAINTENA GENERAL SUPPLI 7258 METRO ATHLETIC SUPPLY COST OF GOODS SOLD 12311 ARENA CONCESSI COST OF GD SOL 7632 165516 05/06/96 $12,474.00 METRO WASTE CONTROL SAC CHARGES MARCH 19 GENERAL FD PRO SAC CHARGES < *> $12,474.00* COUNCIL CHECK ..EGISTER THU, MAY 2, 1996, 11:21 AM page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165517 05/06/96 $288,506.00 METROPOLITAN COUNCIL WAS SEWER SERVICE 040296 SEWER TREATMEN SEWER SVC METR < *> $288,506.00* 165518 05/06/96 $88.80 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 60205 VERNON SELLING CST OF GDS MIX 05/06/96 - $12.80 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 60206 VERNON SELLING CST OF GDS MIX < *> $76.00* 165519 05/06/96 $182.06 MIDWAY INDUSTRIAL SUPPLY GASKEY 219434 STREET NAME SI GENERAL SUPPLI 6658 05/06/96 $90.53 MIDWAY INDUSTRIAL SUPPLY GASKET 219803 STREET NAME SI GENERAL SUPPLI 6658 05/06/96 - $144.-39 MIDWAY INDUSTRIAL SUPPLY CREDIT 219875 STREET NAME SI GENERAL SUPPLI 6658 05/06/96 - $90.53 MIDWAY INDUSTRIAL SUPPLY CREDIT 220004 STREET NAME SI GENERAL SUPPLI 6658 05/06/96 $141.02 MIDWAY INDUSTRIAL SUPPLY REPAIR WORK 221045 STREET NAME SI GENERAL SUPPLI 7281 05/06/96 $136.55 MIDWAY INDUSTRIAL SUPPLY REPAIR WORK ON SPRAY 221046 STREET NAME SI GENERAL SUPPLI 7281 < *> $315.24* 165520 05/06/96 $415.04 MIDWEST CHEMICAL SUPPLY BATH & KITCHEN SUPPLI 13270 CITY HALL GENE PAPER SUPPLIES 7165 05/06/96 $451.57 MIDWEST CHEMICAL SUPPLY BATH /KITCHEN PAPER SU 13452 CITY HALL GENE PAPER SUPPLIES 7584 < *> $866.61* 165521 05/06/96 $85.05 MIDWEST REFRESHMENTS INC COST OF GOODS SOLD 148804 NORMANDALE GC COST OF GD SOL 7869 < *> $85.05* 165522 05/06/96 $500.00 MILLERBERND LIGHT POLE 60803 ST LIGHTING OR GENERAL SUPPLI 6514 < *> $500.00* 165523 05/06/96 $72..45 MILWAUKEE ELECTRIC TOOL TAPER BIT 25147680 GENERAL MAINT TOOLS 7112 05/06/96 $54.43 MILWAUKEE ELECTRIC TOOL TAPER BIT /DRIFT PIN 96088098 GENERAL MAINT TOOLS 7112 < *> $126.88* 165524 05/06/96 $68.40 MINN COMM PAGING PAGER RENTAL - APR 22509604 FIRE DEPT. GEN EQUIP RENTAL 05/06/96 $432.00 MINN COMM PAGING QUARTERLY PAGERS 30343004 ED BUILDING & SVC CONTR EQUI < *> $500.40* 165525 OS/06/96 $685.00 MINNEAPOLIS & SUBURBAN S SERVICE REPAIR 30811 DISTRIBUTION CONTR REPAIRS 7698 05/06/96 $490.50 MINNEAPOLIS & SUBURBAN S SERVICE REPAIR 30816 DISTRIBUTION CONTR REPAIRS 7697 < *> $1,175.50* 165526 05/06/96 $140.00 MINNEAPOLIS COMMUNITY CO CONT ED 96061 POLICE DEPT. G CONF & SCHOOLS < *> $140.00* 165527 05/06/96 $7,618.98 MINNEAPOLIS FINANCE DEPA WATER PURCHASED 041196 DISTRIBUTION WATER PURCHASE < *> $7,618.98* 165528 05/06/96 $923.80 MINNEGASCO CONSTR. IN PROGRESS 041696 CLUBHOUSE ADDT CIP 05/06/96 $68.00 MINNEGASCO HEAT 041696 NORMANDALE GC HEAT < *> $991.80* 165529 05/06/96 $263.51 MINNESOTA CERAMIC SUPPLY COST OF GOODS SOLD 033096 ART SUPPLY GIF COST OF GD SOL 5550 < *> $263.51* 165530 05/06/96 $111.60 MINNESOTA CLAY USA CRAFT SUPPLIES 13106 ART CENTER ADM CRAFT SUPPLIES 7217 0.5/06/96 $207.05 MINNESOTA CLAY USA COST OF GOODS SOLD 13106 ART SUPPLY GIF COST OF GD SOL 7217 < *> $318.65* 165531 05/06/96 $70.00 MINNESOTA ELEVATOR INC MONTHLY ELEVATOR 040366 ED BUILDING & SVC CONTR EQUI COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $70.00* 165532 05/06/96 $455.00 MINNESOTA MEETINGS & EVE ADVERTISING 0007496 ED ADMINISTRAT ADVERT OTHER < *> $455.00* 165533 05/06/96 $1,031.85 MINNESOTA PETROLEUM SERV. CORD READER 36484 EQUIPMENT OPER REPAIR PARTS 4485 < *> $1,031.85* 165534_ 05/06/96 $1,757.25 MINNESOTA PIPE & EQUIPME PLUG VALVE 30369 DISTRIBUTION REPAIR PARTS 6247 05/06/96 $520.94 MINNESOTA PIPE & EQUIPME BUTTERFLY,VALVE 30397 DISTRIBUTION REPAIR PARTS P5530 05/06/96 $476.10 MINNESOTA PIPE & EQUIPME WATER MAIN REPAIR PAR 31027 DISTRIBUTION REPAIR PARTS 6984 05/06/96 $313.11 MINNESOTA PIPE & EQUIPME BRASS STOPBOXES & COR 31148 DISTRIBUTION REPAIR PARTS 6984 05/06/96 $309.92 MINNESOTA PIPE & EQUIPME CURB BOXES 31248 DISTRIBUTION GENERAL SUPPLI 6984 < *> $3,377.32* 165535 05/06/96 $64.00 MINNESOTA STATE BOARD OF 4 ELECTRICAL PERMITS 043096 TRAFFIC SIGNAL GENERAL SUPPLI < *> $64.00* 165536 05/06/96 $30.00 MINNESOTA STATE BOARD OF ELECTRICAL PERMIT 042296 BUILDING MAINT GENERAL SUPPLI < *> $30.00* 165537 05/06/96 $20.71 MINNESOTA SUN PUBLICATIO NOTICE OF HEARING 11571 ADMINISTRATION ADVERTISING LE 05/06/96 $248.52 MINNESOTA SUN PUBLICATIO ORD 95 -13 PUBLICATION I1096 ADMINISTRATION ADVERTISING LE 05/06/96 $68.88 MINNESOTA SUN PUBLICATIO AD FOR BID 12273 ADMINISTRATION ADVERTISING LE 05/06/96 $67.24 MINNESOTA SUN PUBLICATIO ORD FOR BID COMM 12274 ADMINISTRATION ADVERTISING LE 05/06/96 $41.42 MINNESOTA SUN PUBLICATIO PUB HEARING NOT A -179 13353 ADMINISTRATION ADVERTISING LE 05/06/96 $27.25 MINNESOTA SUN PUBLICATIO PUB HEARING PLANNING 13354 ADMINISTRATION ADVERTISING LE < *> $474.02* 165538 05/06/96 $5,623.51 MINNESOTA UC FUND UNEMPLOYMENT INS 041796 CENT SVC GENER UNEMP COMP < *> $5,623.51* 165539 05/06/96 $39.41 MINNESOTA WANNER FABRICATE STEEL TOP 028732 EQUIPMENT OPER ACCESSORIES 7430 05/06/96 $19.70 MINNESOTA WANNER LOW PRESSURE TIP 28774 EQUIPMENT OPER GENERAL SUPPLI 7509 < *> $59.11* 165540 05/06/96 $6,187.50 MINNETONKA IRON WORKS CART /DECK 1468 CLUBHOUSE ADDT CIP 5396 05/06/96 $2,940.00 MINNETONKA IRON WORKS RAILING 1469 CLUBHOUSE ADDT CIP 6443 < *> $9,127.50* 165541 05/06/96 $76.00 MITCHELL INTERNATIONAL APRIL BILLING 1597852 EQUIPMENT OPER HAZ. WASTE DIS 05/06/96 $82.00 MITCHELL INTERNATIONAL WINDOWS PROGRAM RENEW 1605814 EQUIPMENT OPER DATA PROCESSIN < *> $158.00* 165542 05/06/96 $3,620.80 MN STATE TREASURER BUIL STATE SURCHARGE MARCH 19 GENERAL FD PRO SURTAX < *> $3,620.80* 165543 05/06/96 $779.60 MOORE MEDICAL AMBULANCE SUPPLIES 8519704 FIRE DEPT. GEN FIRST AID SUPP 7046 < *> $779.60* 165544 05/06/96 $20.00 MOYNIHAN, FLORENCE REIM /PRO SVCS /OLD CAH 041196 PARK ADMIN. PROF SERVICES < *> $20.00* 165545 05/06/96 $610.00 MSP COMMUNICATIONS ADV M38107 PRO SHOP FUEL OIL < *> $610.00* COUNCIL CHECK .,EGISTER THU, MAY 2, 1996, 11:21 AM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165546 05/06/96 $243.18 MTI DISTRIBUTING CO REPLACE SEAL T86284 EQUIPMENT OPER ACCESSORIES 6874 05/06/96 $75.00 MTI DISTRIBUTING CO MEETINGS I86789 PARK MAINTENAN CONF & SCHOOLS 6213 < *> $318.18* 165547 05/06/96 $559.13 MTS NORTHWEST SOUND INC GENERAL SUPPLIES 57434 ARENA BLDG /GRO GENERAL SUPPLI 7472 05/06/96 $994.90 MTS NORTHWEST SOUND INC REWIRE AQUATIC CENTER 329687 POOL OPERATION CONTR REPAIRS 7064 < *> $1,554.03* 165548 05/06/96 $262.42 MUNICILITE CO- BULB /DOME 7511 EQUIPMENT OPER ACCESSORIES 7324 05/06/96 $403.85 MUNICILITE.CO BULB /DOME 7550 EQUIPMENT OPER ACCESSORIES 7528 < *> $666.27* 165549 05/06/96 $106.00 MURPHY, SYDNEY SKATING INSTRUCTOR 042196 ED ADMINISTRAT PROF SERVICES < *> $106.00* 165550 05/06/96 $45.00 MYERS, JODI REEB AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $45.00* 165551 05/06/96 $493.50 NAME BRAND SPORTS UNIFORMS 9106 ED BUILDING & LAUNDRY 7967 < *> $493.50* 165552 05/06/96 $401.28 NASCO LAB SUPPLIES 175333 LABORATORY GENERAL SUPPLI 7142 < *> $401.28* 165553 05/06/96 $669.46 NATIONAL AUTOMATIC SPRIN SPRINKLER SYSTEM 1900 CLUBHOUSE ADDT CIP 7199 < *> $669.46* 165554 05/06/96 $70.00 NATIONAL ENV. HEALTH ASS NEHA MEMBERSHIP 043096 PUBLIC HEALTH DUES & SUBSCRI < *> $70.00* 165555 05/06/96 $60.00 NATIONAL RECREATION AND PROFESSIONAL ORGANIZA 042296 PARK MAINTENAN CONF & SCHOOLS 7566 < *> $60.00* 165556 05/06/96 $53.56 NEBCO EVANS DISTRIB COST OF GOODS SOLD 511343 ARENA CONCESSI COST OF GD SOL 4775 05/06/96 $342.71 NEBCO EVANS DISTRIB COST OF GOODS SOLD 513849 ARENA CONCESSI COST OF GD SOL 4775 05/06/96 - $40.63 NEBCO EVANS DISTRIB COST OF GOODS SOLD 782973 ARENA CONCESSI COST OF GD SOL 05/06/96 $168.97 NEBCO EVANS DISTRIB COST OF GOODS SOLD 516804 ARENA CONCESSI COST OF GD SOL 4775 05/06/96 $207.79 NEBCO EVANS DISTRIB V2 CONCESSIONS 516814 VANVALKENBURG COST OF GD SOL 7585 < *> $732.40* 165557 05/06/96 $108.16 NELSON, DAVID CONT ED POLICE 041996 POLICE DEPT. G CONF & SCHOOLS 05/06/96 $212.40 NELSON, DAVID CONT ED POLICE 042496 POLICE DEPT. G CONF & SCHOOLS < *> $320.56* 165558 05/06/96 $416.00 NELSON, J THOMAS AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $416.00* 165559 05/06/96 $52.50 NEXTEL COMMUNICATIONS IN PAGER 28368 EQUIPMENT OPER RADIO SERVICE < *> $52.50* 165560 05/06/96 $356.50 NEXTEL MONTHLY CHARGE 1058423 EQUIPMENT OPER RADIO SERVICE < *> $356.50* 165561 05/06/96 $203.42 NIBBE, MICHAEL UNIFORM ALLOWANCE POL 041596 POLICE DEPT. G UNIF ALLOW 05/06/96 $10.00. NIBBE, MICHAEL EQUIPMENT MAINTENANCE 042996 POLICE DEPT. G EQUIP MAINT COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $213.42* 165562 05/06/96 $16.00 NICHOLS, CHUCK GHIN HANDICAP REFUND 041796 GOLF PROG COMPUTR HANDIC < *> $16.00* 165563 05/06/96 $35.00 NORTH CENTRAL RADAR CALI EQUIPMENT MAINTENANCE NCR 0015 POLICE DEPT. G EQUIP MAINT < *> $35.00* 165564 05/06/96 $178.00 NORTH MEMORIAL MEDICAL C CONT ED /POLICE 041596 POLICE DEPT. G CONF & SCHOOLS < *> $178.00* 165565 05/06/96 $4,350.00 NORTH STAR TURF EQUIPMENT SEEDER 118921 GOLF PROG MACH. & EQUIP 6619 05/06/96 $162.95 NORTH STAR TURF COURSE SUPPLIES 119012 MAINT OF COURS GENERAL SUPPLI 6449 05/06/96 $32.16 NORTH STAR TURF REPAIR PARTS 119198 MAINT OF COURS REPAIR PARTS 7481 < *> $4,545.11* 165566 .05/06/96 $35.40 NORTHSTAR ICE COST OF GOODS SOLD MI 37587 50TH ST SELLIN CST OF GDS MIX 05/06/96 $139.50 NORTHSTAR ICE COST OF GOODS SOLD MI 38219 VERNON SELLING CST OF GDS MIX 05/06/96 $126.60 NORTHSTAR ICE COST OF GOODS SOLD MI 39717 YORK SELLING CST OF GDS MIX < *> $301.50* 165567 05/06/96 $190.12 NORTHWEST GRAPHIC SUPPLY CRAFT SUPPLIES 241276 ART CENTER ADM CRAFT SUPPLIES 7222 05/06/96 $94.60 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 241413 ART SUPPLY GIF COST OF GD SOL < *> $284.72* 165569 05/06/96 $492.99 NORTHWESTERN TIRE CO LUGS NW27921 EQUIPMENT OPER TIRES & TUBES 6670 05/06/96 $33.07 NORTHWESTERN TIRE CO TUBE /TIRE NW28082 EQUIPMENT OPER TIRES & TUBES 6670 05/06/96 $218.75 NORTHWESTERN TIRE CO TIRES NW28090 EQUIPMENT OPER TIRES & TUBES 6670 05/06/96 $266.46 NORTHWESTERN TIRE CO TIRES NW27876 EQUIPMENT OPER TIRES & TUBES 7153 05/06/96 $266.46 NORTHWESTERN TIRE CO TIRES NW28182 EQUIPMENT OPER TIRES & TUBES 7153 05/06/96 $388.96 NORTHWESTERN TIRE CO TIRES NW28183 EQUIPMENT OPER TIRES & TUBES 7153 05/06/96 $388.96 NORTHWESTERN TIRE CO TIRES NW28184 EQUIPMENT OPER TIRES & TUBES 7153 05/06/96 $99.22 NORTHWESTERN TIRE CO TIRES NW28222 EQUIPMENT OPER TIRES & TUBES 7153 05/06/96 $55.32 NORTHWESTERN TIRE CO TUBE /TIRES NW28287 EQUIPMENT OPER TIRES & TUBES 7153 05/06/96 $211.83 NORTHWESTERN TIRE CO TIRES NW28342 EQUIPMENT OPER TIRES & TUBES 05/06/96 $161.62 NORTHWESTERN TIRE CO TIRES NW28443 EQUIPMENT OPER TIRES & TUBES 05/06/96 $322.16 NORTHWESTERN TIRE CO TIRES NW28535 EQUIPMENT OPER TIRES & TUBES 05/06/96 $322.16 NORTHWESTERN TIRE CO TIRES NW28592 EQUIPMENT OPER TIRES & TUBES 05/06/96 $264.59 NORTHWESTERN TIRE CO TIRES NW28593 EQUIPMENT OPER TIRES & TUBES 05/06/96 $243.00 NORTHWESTERN TIRE CO TIRE DISPOSAL NW28638 SUPERV. & OVRH HAZ. WASTE DIS 05/06/96 $166.14 NORTHWESTERN TIRE CO TIRES NW28639 EQUIPMENT OPER TIRES & TUBES 7153 < *> $3,901.69* 165570 05/06/96 $8.67 NSP LIGHT & POWER 050696 TRAFFIC SIGNAL LIGHT & POWER 05/06/96 $7.12 NSP LIGHT & POWER 050696 PONDS & LAKES LIGHT & POWER 05/06/96 $16.76 NSP LIGHT & POWER 050696 FIRE DEPT. GEN LIGHT & POWER 05/06/96 $37.68 NSP LIGHT & POWER 050696 CIVIL DEFENSE LIGHT & POWER 05/06/96 $30.86 NSP LIGHT & POWER 050696 CITY HALL GENE LIGHT & POWER 05/06/96 $745.85 NSP LIGHT & POWER 050696 ART CENTER BLD LIGHT & POWER 05/06/96 $1,119.43 NSP LIGHT & POWER 050696 BUILDING MAINT LIGHT & POWER 05/06/96 $62.77 NSP LIGHT & POWER 050696 POOL OPERATION LIGHT & POWER 05/06/96 $24.65 NSP LIGHT & POWER 050696 GUN RANGE LIGHT & POWER 05/06/96 $108.03 NSP LIGHT & POWER 050696 PUMP & LIFT ST LIGHT & POWER 05/06/96 $170.95 NSP LIGHT & POWER 050696 DISTRIBUTION LIGHT & POWER 05/06/96 $13.30 NSP LIGHT & POWER 050696 TANKS TOWERS & LIGHT & POWER COUNCIL CHECK - EGISTER THU, MAY 2, 1996, 11:21 AM page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------7---------------------------------- <*> $2,346.07* 165571 05/06/96 $50.00 NSP ELEC MOTOR CONFERENCE 042296 TRAINING CONF & SCHOOLS < *> $50.00* 165572 05/06/96 $192.00 ODLAND, DOROTHY AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $192.00* 165573 05/06/96 $114.56 ODYSSEY GOLF COST OF GOODS - PRO S 46249 PRO SHOP COST OF GDS -PR 6609 05/06/96 $606.46 ODYSSEY GOLF COST OF GOODS - PRO S 48420 PRO SHOP COST OF GDS -PR 6609 < *> $721.02* 165574 05/06/96 $27.41 OFFICE MAX INC BATTERIES,CLOCK 2884 ED BUILDING & GENERAL SUPPLI 7968 < *> $27.41* 165575 05/06/96 $394.05 OLSEN CHAIN /CABLE CABLE /HOOK 120634 EQUIPMENT OPER ACCESSORIES 7150 05/06/96 $485.64 OLSEN CHAIN /CABLE CHAIN 121211 EQUIPMENT OPER ACCESSORIES 7308 05/06/96 $377.65. OLSEN CHAIN /CABLE TOOLS 121972 MAINT OF COURS TOOLS 7479 05/06/96 $173.72 OLSEN CHAIN /CABLE TOOLS 122211 MAINT OF COURS TOOLS 7482 05/06/96 $95.89 OLSEN CHAIN /CABLE SUPPLIES 122345 MAINT OF COURS GENERAL SUPPLI 7484 05/06/96 $122.99 OLSEN CHAIN /CABLE CABLE FOR NET 122684 NORMAN. MAINT. REPAIR PARTS 7640 < *> $1,649.94* 165576 05/06/96 $88.00 OLSON, JACKIE CLASS REFUND 041796 ART CNTR PROG REGISTRATION F < *> $88.00* 165577 05/06/96 $195.15 OLSEN, TIM CONT ED /POLICE 042496 POLICE DEPT. G CONF & SCHOOLS < *> $195.15* 165578 05/06/96 $12,555.88 OPM INFORMATION SYSTEM COMPUTERS (4) 285338 FIRE DEPT. GEN EQUIP REPLACEM 7041 < *> $12,555.88* 165579 05/06/96 $59.64 ORKIN PEST CONTROL 0992245 CITY HALL GENE CONTR REPAIRS 7820 < *> $59.64* 165580 05/06/96 $44.00 OTIS SPUNKMEYER INC COOKIES 4276764 GRILL COST OF GD SOL 5644 05/06/96 $111.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4277121 GRILL COST OF GD SOL 5644 < *> $155.00* 165581 05/06/96 $43.18 PAGING NETWORK OF MINNES PAGE SERVICE A043673 GENERAL MAINT GENERAL SUPPLI 5033 < *> $43.18* 165582 05/06/96 $131.39 PAPER DEPOT CRAFT SUPPLIES 6055 ART CENTER ADM CRAFT SUPPLIES 6752 < *> $131.39* 165583 05/06/96 $23.21 PAPER WAREHOUSE VOLUNTEER RECEPTION 72980 CONTINGENCIES GENERAL SUPPLI 7813 < *> $23.21* 165584 05/06/96 $11.08 PARAGON CABLE MPLS CABLE 07221501 COMMUNICATIONS PROF SERVICES < *> $11.08* 165585 05/06/96 ,$121.20 PARK NICOLLET MEDICAL CE HEP B VACCINE 040696 POLICE DEPT. G PROF SERVICES 05/06/96 $25.00 PARK NICOLLET MEDICAL CE DRUG SCREENING 040696 CENT SVC GENER ADVERT PERSONL 05/06/96 $508.70 PARK NICOLLET MEDICAL CE MANTOUX TESTING 040696/F FIRE DEPT. GEN PROF SERVICES 05/06/96 $178.10 PARK NICOLLET MEDICAL CE HEARING'TEST 041296 GENERAL(BILLIN PROF SERVICES COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165585 05/06/96 $595.50 PARK NICOLLET MEDICAL CE HEARING TEST 041296 GENERAL MAINT PROF SERVICES 05/06/96 $120.50 PARK NICOLLET MEDICAL CE HEARING.TEST 041296 PARK MAINTENAN PROF SERVICES < *> $1,549.00* 165586 05/06/96 $85.00 PARKER, ELAINE CULTURAL PROGRAM EDIN 052396 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 165588 05/06/96 - $32.00 PARTS PLUS REPAIR PARTS 1159256 EQUIPMENT OPER REPAIR PARTS 05/06/96 - $10.00 PARTS PLUS REPAIR PARTS 160987 EQUIPMENT OPER REPAIR PARTS 05/06/96 $147.62 PARTS PLUS REPAIR PARTS 1163120 EQUIPMENT OPER REPAIR PARTS 05/06/96 $5.86 PARTS PLUS REPAIR PARTS 1163788 EQUIPMENT OPER REPAIR PARTS 05/06/96 $220.98 PARTS PLUS REPAIR PARTS 1163852 EQUIPMENT OPER REPAIR PARTS 05/06/96 $65.59 PARTS PLUS REPAIR PARTS 1165389 EQUIPMENT OPER REPAIR PARTS 05/06/96 $136.08 PARTS PLUS REPAIR PARTS 1166148 EQUIPMENT OPER REPAIR PARTS 05/06/96 $25.96 PARTS PLUS REPAIR PARTS 1166149 EQUIPMENT OPER REPAIR PARTS 05/06/96 $136.14 PARTS PLUS REPAIR PARTS 1166359 EQUIPMENT OPER REPAIR PARTS 05/06/96 $47.57 PARTS PLUS REPAIR PARTS 1167287 EQUIPMENT OPER REPAIR PARTS 05/06/96 $125.33 PARTS PLUS REPAIR PARTS 1168226 EQUIPMENT OPER REPAIR PARTS 05/06/96 $26.10 PARTS PLUS ACCESSORIES 1168929 EQUIPMENT OPER ACCESSORIES 05/06/96 $5.02 PARTS PLUS REPAIR PARTS 1169335 EQUIPMENT OPER REPAIR PARTS 05/06/96 - $10.00 PARTS PLUS REPAIR PARTS 1169807 EQUIPMENT OPER REPAIR PARTS 05/06/96 $20.74 PARTS PLUS REPAIR PARTS 1170624 EQUIPMENT OPER REPAIR PARTS 05/06/96 $52.82 PARTS PLUS REPAIR PARTS 1170638 EQUIPMENT OPER REPAIR PARTS 05/06/96 $97.06 PARTS PLUS REPAIR PARTS 1171435 EQUIPMENT OPER REPAIR PARTS 05/06/96 $17.64 PARTS PLUS REPAIR PARTS 1171747 EQUIPMENT OPER REPAIR PARTS 05/06/96 $130.68 PARTS PLUS REPAIR PARTS 1173228 EQUIPMENT OPER REPAIR PARTS 05/06/96 $56.13 PARTS PLUS REPAIR PARTS 1173762 EQUIPMENT OPER REPAIR PARTS 05/06/96 $67.85 PARTS PLUS REPAIR PARTS 1175737 EQUIPMENT OPER REPAIR PARTS < *> $1,333.17* 165589 05/06/96 $140.00 PATTIWORKS INC PROF SERVICES 1091 ED ADMINISTRAT PROF SERVICES < *> $140.00* 165590 05/06/96 $950.00 PAUL KENADY PAINTING PAINT CART /DECK 6 CLUBHOUSE ADDT CIP 7647 < *> $950.00* 165591 05/06/96 $29.00 PAULFRANZ, THEODORE APRIL INTERNET ACCESS 042596 FIRE DEPT. GEN EQUIP RENTAL < *> $29.00* 165593 05/06/96 $20.00 PAUSTIS & SONS COST OF GOODS SOLD WI 62098. 50TH ST SELLIN CST OF GD WINE 05/06/96 $1,112.00 PAUSTIS & SONS COST OF GOODS SOLD WI 62320 VERNON SELLING CST OF GD WINE 05/06/96 $27.95 PAUSTIS & SONS COST OF GOODS SOLD MI 62321 VERNON SELLING CST OF GDS MIX 05/06/96 $337.55 PAUSTIS & SONS COST OF GOODS SOLD WI 62322 YORK SELLING CST OF GD WINE 05/06/96 $739.28 PAUSTIS & SONS COST OF GOODS SOLD WI 62323 50TH ST SELLIN CST OF GD WINE 05/06/96 $87.20 PAUSTIS & SONS COST OF GOODS SOLD BE 62374 VERNON SELLING CST OF GDS BEE 05/06/96 $70.40 PAUSTIS & SONS COST OF GOODS SOLD BE 62394 50TH ST SELLIN CST OF GDS-BEE 05/06/96 $30.30 PAUSTIS & SONS COST OF GOODS SOLD BE 62667 VERNON SELLING CST OF GDS BEE 05/06/96 $598.60 PAUSTIS & SONS COST OF GOODS SOLD WI 62669 VERNON SELLING CST OF GD WINE 05/06/96 $867.35 PAUSTIS & SONS COST OF GOODS SOLD WI 62670 YORK SELLING CST OF GD WINE 05/06/96 $43.00 PAUSTIS & SONS COST OF GOODS SOLD BE 62671 50TH ST SELLIN CST OF GDS BEE 05/06/96 $714.10 PAUSTIS & SONS COST OF GOODS SOLD WI 62672 50TH ST SELLIN CST OF GD WINE 05/06/96 - $72.60 PAUSTIS & SONS COST OF GOODS SOLD WI CM416 50TH ST SELLIN CST OF GD WINE 05/06/96 $21.50 PAUSTIS & SONS COST OF GOODS SOLD BE.62928 VERNON SELLING CST OF GDS BEE 05/06/96 $387.80 PAUSTIS & SONS COST OF GOODS SOLD WI 62929 VERNON SELLING CST OF GD WINE 05/06/96 $65.40 PAUSTIS & SONS COST OF GOODS SOLD BE 62930 YORK SELLING CST OF GDS BEE COUNCIL CHECK nEGISTER THU, MAY 2, 1996, 11:21 AM page 32 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165593 05/06/96 $170.40 PAUSTIS & SONS COST OF GOODS SOLD WI 62931 YORK SELLING CST OF GD WINE 05/06/96 $43.00 PAUSTIS & SONS COST OF GOODS SOLD BE 62932 50TH ST SELLIN CST OF GDS BEE 05/06/96 $60.60 - PAUSTIS & SONS COST OF GOODS SOLD WI 62933 50TH ST SELLIN CST OF GD WINE 05/06/96 $564.68 PAUSTIS & SONS COST.OF GOODS SOLD WI 62934 50TH ST SELLIN CST OF GD WINE < *> $5,888.51* 165594 05/06/96 $38.20 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 20893404 50TH ST SELLIN CST OF GDS MIX 05/06/96 $42.70 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 20993409 VERNON SELLING CST OF GDS MIX 05/06/96 $130.50 PEPSI -COLA COMPANY COST OF GOODS SOLD 21600811 ARENA CONCESSI COST OF GD SOL 05/06/96 $159.65 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 21793207 YORK SELLING CST OF GDS MIX 05/06/96 $7.65 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 21793208 YORK SELLING CST OF GDS MIX 05/06/96 $50.60 PEPSI -COLA COMPANY COST OF GOODS SOLD BE 21993403 50TH ST SELLIN CST OF GDS BEE < *> $429.30* 165595 05/06/96 $963.05 PERFECT HOST CATERING ANNUAL MEETING 05656 CITY COUNCIL MEETING EXPENS P7683 < *> $963.05* 165596 05/06/96 $25.00 PETERSON, DAVID PICKING ROCK /CL CROQU 042196 ED ADMINISTRAT PROF SERVICES < *> $25.00* 165598 05/06/96 $31.00 PETTY CASH MEETING EXPENSE 043096 ADMINISTRATION MEETING EXPENS 05/06/96 $5.58 PETTY CASH MILEAGE OR ALLOWANCE 043096 ADMINISTRATION MILEAGE 05/06/96 $5.99 PETTY CASH GENERAL SUPPLIES 043096 ADMINISTRATION GENERAL SUPPLI 05/06/96 $1.50 PETTY CASH MILEAGE OR ALLOWANCE 043096 PLANNING MILEAGE 05/06/96 $8.55 PETTY CASH MILEAGE OR ALLOWANCE 043096 FINANCE MILEAGE 05/06/96 $5.58 PETTY CASH MILEAGE OR ALLOWANCE 043096 ELECTION MILEAGE 05/06/96 $18.00 PETTY CASH MEETING EXPENSE 043096 ASSESSING MEETING EXPENS 05/06/96 $15.00 PETTY CASH MILEAGE OR ALLOWANCE 043096 ASSESSING MILEAGE 05/06/96 $30.76 PETTY CASH GENERAL SUPPLIES 043096 ASSESSING GENERAL SUPPLI 05/06/96 $23.10 PETTY CASH MILEAGE OR ALLOWANCE 043096 ENGINEERING GE MILEAGE 05/06/96 $4.00 PETTY CASH CONFERENCES & SCHOOLS 043096 TRAINING CONF & SCHOOLS 05/06/96 $6.00 PETTY CASH MILEAGE OR ALLOWANCE 043096 PUBLIC HEALTH MILEAGE 05/06/96 $6.81 PETTY CASH GENERAL SUPPLIES 043096 CENT SVC GENER GENERAL SUPPLI 05/06/96 $5.50 PETTY CASH MEETING EXPENSE 043096 COMMUNICATIONS MEETING EXPENS 05/06/96 $5.33 PETTY CASH MILEAGE OR ALLOWANCE 043096 UTILITY PROG MILEAGE 05/06/96 $14.04 PETTY CASH GENERAL SUPPLIES 043096 ADAPTIVE RECRE GENERAL SUPPLI 05/06/96 $25.35 PETTY CASH GENERAL SUPPLIES 043096 BUILDING MAINT GENERAL SUPPLI 05/06/96 $2:75 PETTY CASH GENERAL SUPPLIES 043096 PUMP & LIFT ST GENERAL SUPPLI 05/06/96 $10.63 PETTY CASH GENERAL SUPPLIES 043096 RECYCLING GENERAL SUPPLI 05/06/96 $5.58 PETTY CASH MILEAGE OR ALLOWANCE 043096 ELECTION MILEAGE 05/06/96 $20.10 PETTY CASH CASH OVER AND UNDER 043096 GENERAL FD PRO CASH OVER AND < *> $251.15* 165602 05/06/96 - $33.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1728492 VERNON SELLING CST OF GD WINE 05/06/96 $1,392.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1753615 50TH ST SELLIN CST OF GD WINE 05/06/96 $561.42 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI. 1753623 50TH ST SELLIN CST OF GD WINE 05/06/96 $1,440.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1753631 YORK SELLING CST OF GD WINE 05/06/96 $749.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1753649 YORK SELLING CST OF GD WINE. 05/06/96 $184.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1753656 YORK SELLING CST OF GDS BEE 05/06/96 $1,312.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1753664 VERNON SELLING CST OF GD WINE 05/06/96 $1,083.84 PHILLIPS WINE & SPIRITS. COST OF GOODS SOLD WI 1753672 VERNON.SELLING CST OF GD WINE 05/06/96 $218.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1753680 VERNON SELLING CST OF GDS BEE 05/06/96 $205.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1759760 50TH ST SELLIN CST OF GD WINE 05/06/96 $426.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1759778 50TH ST SELLIN CST OF GD LIQU 05/06/96 $762.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1759786 YORK SELLING CST OF GD LIQU . COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---=-------------------------------------------------------------------------------------------------------------------------------- 165602 05/06/96 $253.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1759794 YORK SELLING CST OF GD WINE 05/06/96 $1,026.33 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1759802 VERNON SELLING CST OF GD LIQU 05/06/96 $506.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1759810 VERNON SELLING CST OF GD WINE 05/06/96 -$7.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1768357 50TH ST SELLIN CST OF GD WINE 05/06/96 - $48.86 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1768365 50TH ST SELLIN CST OF GD WINE 05/06/96 - $13.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1768373 VERNON SELLING CST OF GD WINE 05/06/96 -$4.89 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1768381 VERNON SELLING CST OF GD WINE 05/06/96 $762.63 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779727 50TH ST SELLIN CST OF GD WINE 05/06/96 $292.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779735 50TH ST SELLIN CST OF GD WINE 05/06/96 $484.91 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1779743 50TH ST SELLIN CST OF GD LIQU 05/06/96 $288.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779750 50TH ST SELLIN CST OF GD WINE 05/06/96 $622.83 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779768 'YORK SELLING CST OF GD WINE 05/06/96 $1,180.97 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1779776 YORK SELLING CST OF GD LIQU 05/06/96 $1,125.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779784 YORK SELLING CST OF GD WINE 05/06/96 $738.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779792 YORK SELLING CST OF GD WINE 05/06/96 $452.14 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1779800 VERNON SELLING CST OF GD LIQU 05/06/96 $766.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779818 VERNON SELLING CST OF GD WINE 05/06/96 $718.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779826 VERNON SELLING CST OF GD WINE 05/06/96 $152.69 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1779834 VERNON SELLING CST OF GD WINE 05/06/96 $45.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1794486 YORK SELLING CST OF GD WINE 05/06/96 $96.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801604 50TH ST SELLIN CST OF GD WINE 05/06/96 $777.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801612 50TH ST SELLIN CST OF GD WINE 05/06/96 $114.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801620 50TH ST SELLIN CST OF GD WINE 05/06/96 $90.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1801638 50TH ST SELLIN CST OF GDS BEE 05/06/96 $230.18 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1801646 50TH ST SELLIN CST OF GD LIQU 05/06/96 $277.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801653 50TH ST SELLIN CST OF GD WINE 05/06/96 $1,128.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801661 YORK SELLING CST OF GD WINE 05/06/96 $2,348.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801679 YORK SELLING CST OF GD WINE 05/06/96 $57.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 1801687 YORK SELLING CST OF GDS BEE 05/06/96 $173.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801695 YORK SELLING CST OF GD WINE 05/06/96 $989.76 PHILLIPS WINE& SPIRITS COST OF GOODS SOLD LI 1801703 YORK SELLING CST OF GD LIQU 05/06/96 $210.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801711 VERNON SELLING CST OF GD WINE 05/06/96 $2,858.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801729 VERNON SELLING CST OF GD.WINE 05/06/96 $1,071.49 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 1801737 VERNON SELLING CST OF GD WINE 05/06/96 $37.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 1801745 VERNON SELLING CST OF GDS MIX 05/06/96 $961.79 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 1801752 VERNON SELLING CST OF GD LIQU < *> $29,065.98* 165603 05/06/96 $686.25 PHYSIO CONTROL AMBULANCE SUPPLEIS A71867 FIRE DEPT. GEN FIRST AID SUPP 7048 05/06/96 $190.50 PHYSIO CONTROL AMBULANCE SUPPLIES A73221 FIRE DEPT. GEN FIRST AID SUPP 7252 05/06/96 $2,917.07 PHYSIO CONTROL NEW EQUIPMENT A75111 POLICE DEPT. G NEW EQUIP 7386 05/06/96 $328.82 PHYSIO CONTROL NEW EQUIPMENT A75363 POLICE DEPT. G NEW EQUIP 7386 < *> $4,122.64* 165604 05/06/96 $89.95 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 67538 50TH ST SELLIN CST OF GDS MIX 05/06/96 $95.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 67539 YORK SELLING CST OF GDS MIX 05/06/96 $211.85 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 67540 VERNON SELLING CST OF GDS MIX 05/06/96 $180.20 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 06704 50TH ST SELLIN CST OF GDS MIX 05/06/96 $222.70 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 06706 VERNON SELLING CST OF GDS MIX < *> $800.20* 165605 05/06/96 $45.00 POLICE INSTITUTE, THE CONT ED /POLICE 042996 POLICE DEPT. G CON? & SCHOOLS < *> $45.00* 165606 05/06/96 $17.95 POLICE MARKSMAN ASSN DUES & SUBSCRIPTIONS 042996 POLICE DEPT. G DUES & SUBSCRI COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $17.95* 165607 05/06/96 165608 05/06/96 05/06/96 165609 05/06/96 165610 05/06/96 165613 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 05/06/96 165614 05/06/96 165615 05/06/96 165617 05/06/96 05/06/96 $13.85 POLLY NORMAN PHOTOGRAPHY PHOTO DEVELOPMENT 041696 POOL OPERATION PROF SERVICES - $13.85* $596..25 POLO RALPH LAUREN L.P. PRO DISPLAY 170111 PRO SHOP GASOLINE 5619 $207.98 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 658856 PRO SHOP COST OF GDS -PR 5619 $804.23* $223.65 PRECISION TURF & CHEMICA MOWER SUPPLIES 7105 MAINT OF COURS GENERAL SUPPLI 7475 $223.65* $60.00 PRINTERS SERVICE INC $60.00* $273.62 $369.97 $147.15 $939.55 $82.57 $844.86 - $37.40 $549.10 $714.27 $229.40 $387.24 $93.00 $350.05 $591.69 $25.75 -$3.25 -$7.80 $527.20 $671.87 $91.00 $329.00 $353.71 $64.50 $324.50 $1,550.14 $64.50 - $10.05 - $20.10 $42.77 -$4.33 $9,534.48* PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY SHARPENING 12244 COST OF GOODS SOLD WI 90773 COST OF GOODS SOLD WI 90774 COST OF GOODS SOLD WI 90775 COST OF GOODS SOLD WI 90776 COST OF GOODS SOLD WI 90777 COST OF GOODS SOLD WI 90778 COST OF GOODS SOLD WI 36846 COST OF GOODS SOLD WI 93364 COST OF GOODS SOLD WI 93365 COST OF GOODS SOLD WI 93366 COST OF GOODS SOLD WI 93367 COST OF GOODS SOLD BE 93368 COST OF GOODS SOLD WI 93369 COST OF GOODS SOLD WI 93370 COST OF GOODS SOLD MI 93371 COST OF GOODS SOLD WI 37027 COST OF GOODS SOLD WI 37028 COST OF GOODS SOLD WI 95989 COST OF GOODS SOLD WI 95990 COST OF GOODS SOLD MI 95991 COST OF GOODS SOLD WI 95992 COST OF GOODS SOLD WI 95993 COST OF GOODS SOLD MI 95994 COST OF GOODS SOLD WI 95995 COST OF GOODS SOLD WI 95996 COST OF GOODS SOLD WI 95997 COST OF GOODS SOLD WI 37278 COST OF GOODS SOLD WI 37280 COST OF GOODS SOLD WI 96727 COST OF GOODS SOLD WI 37362 ARENA ICE MAIN EQUIP MAINT VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 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 GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE $85.00 PUTRAH, MEGAN REFUND /RETURNED MERC 042696 GOLF PROG PRO SHOP SALES $85.00* $13.00 QUALITY REFRIGERATION IN MAI_NT 104468 GRILL` SVC CONTR EQUI $13.00* $349.56 QUALITY WASTE $90.30 QUALITY WASTE RUBBISH REMOVAL 041796 GENERAL MAINT 'RUBBISH REMOVA RUBBISH REMOVAL 041796 FIRE DEPT. GEN RUBBISH REMOVA COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 35 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165617 05/06/96 $146.15 QUALITY WASTE RUBBISH REMOVAL 041796 CITY HALL GENE RUBBISH REMOVA 05/06/96 $349.56 QUALITY WASTE RUBBISH REMOVAL 041796 PW BUILDING RUBBISH REMOVA 05/06/96 $157.32 QUALITY WASTE RUBBISH REMOVAL 041796 LITTER REMOVAL RUBBISH REMOVA 05/06/96 $382.90 QUALITY WASTE RUBBISH REMOVAL 041796 LITTER REMOVAL RUBBISH REMOVA 05/06/96 $128.22 QUALITY WASTE RUBBISH REMOVAL 041796 LITTER REMOVAL RUBBISH REMOVA 05/06/96 $55.99 QUALITY WASTE RUBBISH REMOVAL 041796 ART CENTER BLD RUBBISH REMOVA 05/06/96 $687.45 QUALITY WASTE RUBBISH REMOVAL 041796 CLUB HOUSE RUBBISH REMOVA 05/06/96 $397.52 QUALITY WASTE RUBBISH REMOVAL 041796 MAINT OF COURS RUBBISH REMOVA 05/06/96 $369.30 QUALITY WASTE RUBBISH REMOVAL 041796 ARENA BLDG /GRO RUBBISH REMOVA 05/06/96 $491.10 QUALITY WASTE RUBBISH REMOVAL 041796 ED BUILDING & RUBBISH REMOVA 05/06/96 $38.53 QUALITY WASTE RUBBISH REMOVAL 041796 YORK OCCUPANCY RUBBISH REMOVA 05/06/96 $43.54 QUALITY WASTE RUBBISH REMOVAL 041796 VERNON OCCUPAN RUBBISH REMOVA 05/06/96 $46.20 QUALITY WASTE RUBBISH REMOVAL 041796 GUN RANGE ' RUBBISH REMOVA 05/06/96 $216.81 QUALITY WASTE RUBBISH REMOVAL 041796 PATHS & HARD S RUBBISH REMOVA < *> $3,950.45* 165618 05/06/96 $290.48 QUIK PRINT PRINTING 62785 ARENA ADMINIST PRINTING 7603 < *> $290.48* 165619 05/06/96 $29.82 R &R SPECIALTIES INC, REPAIR 2984 ARENA BLDG /GRO CONTR REPAIRS 5999 < *> $29.82* 165620 05/06/96 $70.00 R.O.T.A. RESERVES -CONT ED 1007 RESERVE PROGRA CONF & SCHOOLS < *> $70.00* 165621 05/06/96 $487.49 RALPH LAUREN FOOTWEAR IN COST OF GOODS - PRO S 1508635 PRO SHOP COST OF GDS -PR 5619 05/06/96 $970.43 RALPH LAUREN FOOTWEAR IN COST OF GOODS - PRO S 1508758 PRO SHOP COST OF GDS -PR 5619 05/06/96 $974.17 RALPH LAUREN FOOTWEAR IN COST OF GOODS - PRO S 1508840 PRO SHOP COST OF GDS -PR 5619 05/06/96 $975.11 RALPH LAUREN FOOTWEAR IN COST OF GOODS - PRO S 1509184 PRO SHOP COST OF GDS -PR 3593 < *> $3,407.20* 165622 05/06/96 $31.20 RASKIN, PHIL A. ART WORK SOLD 041896 ART CNTR PROG SALES OTHER < *> $31.20* 165623 05/06/96 $25.00 RDO EQUIPMENT CO REPAIR PARTS FOR CHIP 55904 TREES & MAINTE REPAIR PARTS 7127 < *> $25.00* 165624 05/06/96 $410.55 RED WING SHOES BOOTS 00669 GENERAL MAINT SAFETY EQUIPME 5164 05/06/96 $626.45 RED WING SHOES BOOTS 00669 BUILDING MAINT SAFETY EQUIPME 5164 05/06/96 $122.63 RED WING SHOES BOOTS 00669 CLUB HOUSE GENERAL SUPPLI 5164 05/06/96 $107.10 RED WING SHOES BOOTS 00669 EQUIPMENT OPER SAFETY EQUIPME 5164 < *> $1,266.73* 165625 05/06/96 $421.74 REM SUPPLIES LIGHT BULBS 6173 ED BUILDING & GENERAL SUPPLI 7384 05/06/96 $178.92 REM SUPPLIES HIGH CHAIRS 6145 ED BUILDING & GENERAL SUPPLI 7677 05/06/96 $447.94 REM SUPPLIES BULBS 6148 ED BUILDING & GENERAL SUPPLI 7970 05/06/96 $53.30 REM SUPPLIES V2 CONCESSION SUPPLY 6153 - VANVALKENBURG COST OF GD SOL 7657 < *> $1,101.90* 165626 05/06/96 $35.00 REPYA, JOYCE MN HISTORICAL SOCIETY 04.1596 PLANNING CONF & SCHOOLS < *> $35.00* 165628 05/06/96 $1,793.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 171859 YORK SELLING CST OF GDS BEE 05/06/96 $51.90 REX DISTRIBUTING CO COST OF GOODS SOLD MI 171913 50TH ST SELLIN CST OF GDS MIX 05/06/96 $1,306.95 REX DISTRIBUTING CO COST OF GOODS SOLD BE 171974 VERNON SELLING CST OF GDS BEE COUNCIL CHECK "EGISTER THU, MAY 2, 1996, 11:21 AM PROF SERVICES ROBERT B. HILL SALES TAX 15341. ARENA BLDG /GRO GENERAL SUPPLI ROBERT B. HILL SALT 00017157 FIRE DEPT. GEN page 36 CHECK NO DATE CHECK AMOUNT - TREES & MAINTE VENDOR ROLAND, IONE AC INSTRUCTOR DESCRIPTION ART CENTER ADM INVOICE PROGRAM HANDICAP SERVICE OBJECT PO NUM --------------------------------------------------------------------------------------------------7--------------------------------- 165628 05/06/96 $1,964.60 REX DISTRIBUTING CO COST OF GOODS SOLD BE 171977 50TH ST SELLIN CST OF GDS BEE 05/06/96 $1,801.85 REX DISTRIBUTING CO COST OF GOODS SOLD BE 172917 YORK SELLING CST OF GDS BEE 05/06/96 $3,088.69 REX DISTRIBUTING CO COST OF GOODS SOLD BE 172965 VERNON SELLING CST OF GDS BEE 05/06/96 $1,104.70 REX DISTRIBUTING CO COST OF GOODS SOLD MI 172993 50TH ST SELLIN CST OF GDS MIX 05/06/96 $66.80 REX DISTRIBUTING CO COST OF GOODS SOLD BE 59735 YORK SELLING CST OF GDS BEE 05/06/96 $224.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 173507- VERNON SELLING CST OF GDS BEE 05/06/96 $259:95 REX DISTRIBUTING CO COST OF GOODS SOLD BE 173509 YORK SELLING CST OF GDS BEE 05/06/96 $224.35 REX DISTRIBUTING CO COST OF GOODS SOLD BE 173510 50TH ST SELLIN CST OF GDS BEE 05/06/96 $1,784.70 REX DISTRIBUTING CO COST OF GOODS SOLD BE 173792 50TH ST SELLIN CST OF GDS BEE. 05/06/96 $28.00 REX DISTRIBUTING CO COST OF GOODS SOLD MI 173794 50TH ST SELLIN CST OF GDS MIX 05/06/96 $1,769.75 REX DISTRIBUTING CO COST OF GOODS SOLD BE 173795 VERNON SELLING CST OF GDS BEE 05/06/96 $19.20 REX DISTRIBUTING CO COST OF GOODS SOLD BE 173796 VERNON SELLING CST OF GDS BEE 05/06/96 $2,679.40 REX DISTRIBUTING CO COST OF GOODS SOLD BE 173798 YORK SELLING CST OF GDS BEE 05/06/96 $89.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 59739 VERNON SELLING CST OF GDS BEE 05/06/96 $89.00 REX DISTRIBUTING CO COST OF GOODS SOLD BE 59740 50TH ST SELLIN CST OF GDS BEE < *> $18,346.54* 165629 05/06/96 $23.38 RICHFIELD PLUMBING COMPA REPAIR PARTS 2716 CLUB HOUSE REPAIR PARTS 7335 05/06/96 $145.00 RICHFIELD PLUMBING COMPA REPAIR SHOWER 041896 CDBG PROG PROF SERVICES < *> $168.38* 165630 05/06/96 $111.61 RICMAR INDUSTRIES VIRO SLIDE 208600 STREET RENOVAT GENERAL SUPPLI 7449 < *> $111.61* 165631 05/06/96 165632 05/06/96 05/06/96 165633 05/06/96 165634 05/06/96 165635 05/06/96 165636 05/06/96 165637 05/06/96 05/06/96 165638 05/06/96 05/06/96 05/06/96 165639 05/06/96 $2,450.00 $2,450.00* $28.28 $49.52 $77.80* $32.63 $32.63* $75.00 $75.00* $16.00 $16.00* $138.60 $138.60* $1,281.09 $318.66 $1,599.75* $173.33 $87.33 $210.87 $471.53* RITE -WAY WATERPROOFING DRAINAGE REHAB 7327 CDBG PROG PROF SERVICES ROBERT B. HILL SALES TAX 15341. ARENA BLDG /GRO GENERAL SUPPLI ROBERT B. HILL SALT 00017157 FIRE DEPT. GEN GENERAL SUPPLI 5837 RODALE BOOKS REFERENCE BOOK 041196 TREES & MAINTE GENERAL SUPPLI 7513 ROLAND, IONE AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES ROSE, MR. DEAN HANDICAP SERVICE 042296 GOLF PROG COMPUTR HANDIC RYAN, WENDY L. OVERPAYMENT (960235) 041796 GENERAL FD PRO AMBULANCE FEES SA -AG INC METRO SEAL 69325 SNOW & ICE REM SAND,GRVL & RO SA -AG INC CONCRETE SAND 69410 GENERAL MAINT SAND,GRVL & RO SAFETY KLEEN SAFETY KLEEN SAFETY KLEEN $92.00 SALUD AMERICA $92.00* HAZ WASTER DISPOSAL 343373 HAZ WASTE DISP 795490 SORBENT M16404 COST OF GOODS SOLD BE 425 SUPERV. & OVRH HAZ. WASTE DIS 7717 SUPERV. & OVRH RADIO SERVICE SUPERV. & OVRH RADIO SERVICE VERNON SELLING CST OF GDS BEE COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 37 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165640 05/06/96 $43.74 SAM'S CLUB DIRECT COMMER FILM /FIM PROCES /BAORD 041596 GENERAL MAINT GENERAL SUPPLI < *> $43.74* 165641 05/06/96 $627.20 SAMUELLY, ORNA REFUND - OVERPAYMENT 041896 UTILITY PROG ACCOUNTS REC. < *> $627.20* 165642 05/06/96 $261.95 SCAN AIR FILTER MASTER SEAL 9428 PUMP & LIFT ST GENERAL SUPPLI 7277 < *> $261.95* 165643 05/06/96 $100.00 SCHATTAUER, JIM CONTRACT SVC EDINBORO 041296 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 165644 05/06/96 $30.00 SCHNELL, JULIE REFUND SKATING LESSON 042196 EDINB /CL PROG LESSON PRGM IN < *> $30.00* 165645 05/06/96 $274.10 SCHWAS - VOLLHABER BELTS 33769 ED BUILDING & REPAIR PARTS 7596 < *> $274.10* 165646 05/06/96 $15.96 SEARS WHEEL HAND SR754821 GENERAL MAINT TOOLS 05/06/96 $59.60 SEARS TOOL /HANDLE SR754827 GENERAL MAINT TOOLS 7094 < *> $75.56* 165647 05/06/96 $39.98 SENRICK, LAURA GENERAL SUPPLIES 041596 POLICE DEPT. G GENERAL SUPPLI < *> $39.98* 165648 05/06/96 $23.17 SHERWIN WILLIAMS PAINT 45438 MAINT OF COURS PAINT 7004 05/06/96 $84.65. SHERWIN WILLIAMS PAINTING SUPPLIES 45578 BUILDING MAINT GENERAL SUPPLI 6985 05/06/96 $95.64 SHERWIN WILLIAMS PAINT 48614 MAINT OF COURS PAINT 7005 05/06/96 $105.33 SHERWIN WILLIAMS PAINT SUPPLIES 44818 BRIDGES GUARD GUARD RAIL MAT 7312 05/06/96 $89.78 SHERWIN WILLIAMS PAINT 55585 BUILDING MAINT GENERAL SUPPLI 7407 05/06/96 $62.82 SHERWIN WILLIAMS CART /DECK 5792 CLUBHOUSE ADDT CIP 7467 05/06/96 $40.07 SHERWIN WILLIAMS PAINT FOR OFFICE 61351 PW BUILDING REPAIR PARTS 7538 < *> $501.46* 165649 05/06/96 $144.39 SILVER LEAD COMPANY CRAFT SUPPLIES 124602 ART CENTER ADM CRAFT SUPPLIES 7227 < *> $144.39* 165650 05/06/96 $25.00 SILVERSTEIN, DAVID REFUND GIFT CERT 041296 GOLF PROG GOLF DOME RECP < *> $25.00* 165651 05/06/96 $27.50 SKILLPATH SEMINARS BOOK 05627 ED ADMINISTRAT DUES & SUBSCRI.7270 < *> $27.50* 165652 05/06/96 $360.00 SMIEJA, GARY MACHINED 6 PINS FOR P 158440 EQUIPMENT OPER REPAIR PARTS < *> $360.00* 165653 05/06/96 $124.34 SNAP -ON TOOLS TOOLS 21536355 EQUIPMENT OPER TOOLS 7293 05/06/96 $283.95 SNAP -ON TOOLS WRENCH SET /EXT SET 21536355 EQUIPMENT OPER TOOLS 7545 < *> $408.29* 165654 05/06/96 $33.48 SOHNS, JOYCE A REIM FOR MILEAGE 041596 ED ADMINISTRAT MILEAGE < *> $33.48* 165655 05/06/96 $368.00 SOLBAKKEN AC WORKSHOP 043096 ART CENTER ADM PROF SERVICES < *> $368.00* COUNCIL CHECK m8GISTER THU, MAY 2, 1996, 11:21 AM page 38 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------=----------------------------- 165656 05/06/96 $384.00 SOLBERG, CHUCK AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $384.00* 165657 05/06/96 $4,458.75 SOUTH HENNEPIN REGIONAL PROFESSIONAL SERVICES 042696 SOUTH HENNEPIN PROF SERVICES < *> $4,458.75* 165658 05/06/96 $499.44 SOUTHPORT APPAREL INC COST OF GOODS - PRO S 93652 PRO SHOP COST OF GDS -PR 5959 < *> $499.44* 165659 05/06/96 $2,031.31 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 60006 YORK SELLING CST OF GDS BEE 05/06/96 $120.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 60007 YORK SELLING CST OF GDS MIX 05/06/96 $534.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 60010 50TH ST SELLIN CST OF GDS BEE 05/06/96 $1,211.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD, BE 60247 YORK SELLING CST OF GDS BEE 05/06/96 $643.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 60248 50TH ST SELLIN CST OF GDS BEE 05/06/96 $2,745.79 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 60476 YORK SELLING CST OF GDS BEE 05/06/96 $120.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 60477 YORK SELLING CST OF GDS MIX 05/06/96 $991:50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 60481 50TH ST SELLIN CST OF GDS BEE 05/06/96 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 60482 50TH ST SELLIN CST OF GDS MIX < *> $8,410.80* 165660 05/06/96 $318.93 SPEC MATERIALS INC CUTTER BIT /SHAFT 20383 GENERAL MAINT GENERAL SUPPLI 7504 < *> $318.93* 165661 05/06/96 $527.18 SPECIALIZED GRAPHICS READER TAGS 3641 METER READING GENERAL SUPPLI 7541 < *> $527.18* 165662 05/06/96 $127.18 SPRINGSTED PUBLIC FINANC REDEMPTION NOTICE 040896 GENERAL FD PRO DUE FROM HRA < *> $127.18* 165663 05/06/96 $246.72 SPS ELECTRICAL SUPPLIES 2519130 ART CENTER BLD GENERAL SUPPLI 7146 05/06/96 $27.98 SPS ELECTRICAL PARTS 2519131 ST LIGHTING OR GENERAL SUPPLI 7323 < *> $274.70* 165664 05/06/96 $350.50 SRF CONSULTING GROUP INC PROF ENG SERVICES 20769 ENGINEERING GE PROF SERVICES 05/06/96 $773.58 SRF CONSULTING GROUP INC CONSULTING.SVCS -FAIRV 21476 ENGINEERING GE PROF SERVICES 05/06/96 $2,157.96 SRF CONSULTING GROUP INC CONSULTING SVCS -METRO 23154 STREET 70TH & CIP 05/06/96 $350.00 SRF CONSULTING GROUP INC CONSULTING SERVICES -C 94515 ST 78TH & CAHI CIP < *> $3,632.04* 165665 05/06/96 $15.87 ST JOSEPH'S EQUIPMENT IN ANTENNA SI39950 EQUIPMENT OPER REPAIR PARTS 7275 < *> $15.87* 165666 05/06/96 $191.71.. ST PAUL SHOP AIR SPRING 160593 EQUIPMENT OPER REPAIR PARTS 6882 < *> $191.71* 165667 05/06/96 $59.77 STEWART LUMBER LUMBER 618336 CITY HALL GENE REPAIR PARTS 7093 < *> $59.77* 165668 05/06/96 $35.00 STRUTHERS, BARBARA CLUB STORAGE REFUND 042196 GOLF PROG RENT CLUBS /CAR < *> $35.00* 165669 05/06/96 $15.00 STRUZYK, JOSEPH NAT'L REG OF EMT'S RE 042596 FIRE DEPT. GEN CONF & SCHOOLS < *> $15.00* 165670 05/06/96 $47.72 SUBURBAN CHEVROLET CORE ASM 32972 EQUIPMENT OPER REPAIR PARTS 7138 COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 39 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165670 05/06/96 $727.50 SUBURBAN CHEVROLET BODY WORK 270720 EQUIPMENT OPER CONTR REPAIRS 7273 05/06/96 $18.97 SUBURBAN CHEVROLET SWITCH 338631 EQUIPMENT OPER REPAIR PARTS 7415 05/06/96 $32.70 SUBURBAN CHEVROLET BUSHINGS 33898 EQUIPMENT OPER REPAIR PARTS 7429 05/06/96 $23.49 ,SUBURBAN CHEVROLET INSULATION 34292 EQUIPMENT OPER REPAIR PARTS. 7505 05/06/96 $40.94 SUBURBAN CHEVROLET LAMP ASM 34504 EQUIPMENT OPER REPAIR PARTS 7523 05/06/96 $91.06 SUBURBAN CHEVROLET MIRROR 345051 EQUIPMENT OPER REPAIR PARTS 7523 05/06/96 $39.78 SUBURBAN CHEVROLET STABILIZER 35075 EQUIPMENT OPER GENERAL SUPPLI 7553 < *> $1,022.16* 165671 05/06/96 $417.35 SUBURBAN PROPANE LP FUEL 041696 ARENA ICE MAIN GASOLINE < *> $417.35* 165672 05/06/96 $555.27 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 395041 PRO SHOP COST OF GDS -PR < *> $555.27* 165673 05/06/96 $235.00 SWANSON, KARNA AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES 05/06/96 $18.00 SWANSON, KARNA PART TIME MAINT AC 043096 ART CENTER BLD PROF SERVICES < *> $253.00* 165674 05/06/96 $71.62 SYSTEM SUPPLY COMPUTER BACK -UP TAPE 004080 ENGINEERING GE GENERAL SUPPLI 7385 05/06/96 $48.35 SYSTEM SUPPLY PRINTER INK 4218 GOLF ADMINISTR OFFICE SUPPLIE 7818 < *> $119.97* 165675 05/06/96 $68.16 TAPE DISTRIBUTORS OF MIN GENERAL SUPPLIES 59437 POLICE DEPT. G GENERAL SUPPLI 7684 < *> $68.16* 165676 05/06/96 $21.29 TARGET STORES CHEST 895145 ENGINEERING GE GENERAL SUPPLI 7379 < *> $21.29* 165677 05/06/96 $9.57 TARGET GENERAL SUPPLIES 52921 PARK ADMIN. GENERAL SUPPLI 05/06/96 $14.25 TARGET CLEANING 81699 NORMANDALE GC CLEANING SUPPL 7465 05/06/96 $15.94 TARGET BLINDS 82939 PW BUILDING GENERAL SUPPLI 05/06/96 $7.01 TARGET FILM 42871 GOLF ADMINISTR GENERAL SUPPLI 7608 05/06/96 - $22.42 TARGET GENERAL SUPPLIES 042196 ART CENTER BLD GENERAL SUPPLI < *> $24.35* 165678 05/06/96 $261.94 TAYLOR MADE COST OF GOODS - PRO S 03043673 PRO SHOP COST OF GDS -PR 5602 05/06/96 $768.77 TAYLOR MADE COST OF GOODS - PRO S 3043674 PRO SHOP COST OF GDS -PR 5602 05/06/96 $171.00 TAYLOR MADE COST OF GOODS - PRO S 3049596 PRO SHOP COST OF GDS -PR 5602 < *> $1,201.71* 165679 05/06/96 $20.00 TAYLOR, GEORGIA NS CHAPTER ICBO /SPRIN 042296 INSPECTIONS CONF & SCHOOLS < *> $20.00* 165680 05/06/96 $64.02 TERMINAL SUPPLY CO TERMINALS 8756801 EQUIPMENT OPER ACCESSORIES < *> $64.02* 165681 05/06/96 $23.20 TERRY ANN SALES CO CUPS 2140 CLUB HOUSE GENERAL SUPPLI 7612 < *> $23.20* 165682 05/06/96 $441.59 TESSMAN SEED INC MULCH S002309 ED BUILDING & GENERAL SUPPLI 7599 < *> $441.59* 165683 05/06/96 $34.05 TEXACE CORPORTION PRO SHOP MERCH 85437 PRO SHOP GENERAL SUPPLI 3597 < *> $34.05* COUNCIL CHECK "EGISTER THU, MAY 2, 1996, 11:21 AM page 40 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165684 05/06/96 $16,186.96 THOMAS & SONS CONSTRUCTI CONSTR. IN PROGRESS 94 -10 FI.SIDEWALK CIP < *> $16,186.96* 165685 05/06/96 $392.06 THOMPSON'S WORLD CLASS L LANTERS /CART /DECK 041996 CLUBHOUSE ADDT CIP 7611 < *> $392.06* 165686 05/06/96 $8,325.00 THORNTON, TOM REHAB LOAN /REPAIR TO 042496 CDBG PROG PROF SERVICES < *> $8,325.00* 165687 05/06/96 $265.0.0 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 42829 GRILL CST OF GDS BEE 7676 05/06/96 $353.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 78486 GRILL CST OF GDS BEE 7676 05/06/96 $1,261.45 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 78620 VERNON SELLING CST OF GDS BEE 05/06/96 $159.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 79014 GRILL CST OF GDS BEE 7676 05/06/96 $2,891.05 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 79089 VERNON SELLING CST OF GDS BEE 05/06/96 $604.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 43720 GRILL CST OF GDS BEE 7676 05/06/96 $98.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 79524 GRILL CST OF GDS BEE 7676 05/06/96 $36.40 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 79524 GOLF DOME CST OF GDS BEE 7676 05/06/96 $2,399.55 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 79581 VERNON SELLING CST OF GDS BEE < *> $8,068.25* 165688 05/06/96 $106.00 THYEN, LYNNE CRAFT SUPPLIES 043096 ART CENTER ADM CRAFT SUPPLIES < *> $106.00* 165689 05/06/96 $1,342.68 TITLEIST COST OF GOODS - PRO S 0128841 PRO SHOP COST OF GDS -PR 5615 < *> $1,342.68* 165690 05/06/96 $42.00 TOLL GAS & WELDING SUPPL PROPANE 358267 EQUIPMENT OPER WELDING SUPPLI 7107 05/06/96 $131.75 TOLL GAS & WELDING SUPPL WELDING SUPPLIES 528568 EQUIPMENT OPER WELDING SUPPLI 05/06/96 $104.37 TOLL GAS & WELDING SUPPL REPLACEMENT PART 360024 PUMP & LIFT ST GENERAL SUPPLI 7322 < *> $278.12* 165691 05/06/96 $30.00 TRETTEL, KATHY VISUAL ARTS EDINBOROU 051696 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 165692 05/06/96 $448.04 TURF SUPPLY FERILIZER 058070 MAINT OF COURS FERTILIZER 7185 < *> $448.04* 165693 05/06/96 $860.00 TWIN CITIES MUSICIAN UNI TRUST FUND REIMB /PROG 041796 ED ADMINISTRAT PRO SVC OTHER < *> $860.00* 165694 05/06/96 $10.50 TWIN CITY OXYGEN CO OXYGEN 248122 FIRE DEPT. GEN FIRST AID SUPP 5480 05/06/96 $47.50 TWIN CITY OXYGEN CO OXYGEN 260248 FIRE DEPT. GEN FIRST AID SUPP 5480 < *> $58.00* 165695 05/06/96 $85.00 TWIN CITY PHOTOCOPY INC REPAIR 8378 ARENA BLDG /GRO CONTR REPAIRS 7600 < *> $85.00* 165696 05/06/96 $195.96 TWIN CITY SEED CO. GRASS SEED 2535 GENERAL TURF C SEED 7305 < *> $195.96* 165697 05/06/96 $90.00 UNDIS, PAT AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $90.00* 165698 05/06/96 $3,510.16 UNITED AGRI PRODUCTS FERTILIZER 0011341 ED BUILDING & FERTILIZER 7387 < *> $3,510.16* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 41 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165699 05/06/96 $147.96 UNITED ELECTRIC CORP SHOP ELECTRICAL 15692500 PW BUILDING REPAIR PARTS 7441 05/06/96 $145.34 UNITED ELECTRIC CORP ELECTRICAL 15718600 PW BUILDING REPAIR PARTS P7552 05/06/96 $29.69 UNITED ELECTRIC CORP LITE BULBS 3295290 CLUB HOUSE GENERAL SUPPLI 7470 < *> $322.99* 165700 05/06/96 $50.00 UNIVERSITY OF MINNESOTA CONFERENCE 654525 TRAINING CONF & SCHOOLS 7450 < *> $50.00* 165701 05/06/96 $7,000.00 UNIVERSITY OF MINNESOTA GEESE REMOVAL SERVICE 041896 PATHS & HARD S PROF SERVICES < *> $7,000.00* 165702 05/06/96 $260.00 UNIVERSITY OF ST THOMAS DRIVING THE FUTURE 042596 COMMUNICATIONS CONF & SCHOOLS < *> $260.00* 165703 05/06/96 $463.25 US WEST CELLULAR CELLULAR PHONE 041096 POLICE DEPT. G TELEPHONE 05/06/96 $461.08 US WEST CELLULAR CELLULAR PHONES 041096 INVESTIGATION TELEPHONE 05/06/96 $33.87 US WEST CELLULAR CELLULAR PHONES 041096 ANIMAL CONTROL GENERAL SUPPLI 05/06/96 $121.80 US WEST CELLULAR TELEPHONE 041096 INSPECTIONS TELEPHONE 05/06/96 $203.20 US WEST CELLULAR TELEPHONE 041096 FIRE DEPT. GEN TELEPHONE 05/06/96 $256.57 US WEST CELLULAR TELEPHONE 041096 ADMINISTRATION TELEPHONE 05/06/96 $75.46 US WEST CELLULAR TELEPHONE 041096 ENGINEERING GE TELEPHONE 05/06/96 - $16.82 US WEST CELLULAR TELEPHONE 041096 ENGINEERING GE TELEPHONE 05/06/96 $74.41 US WEST CELLULAR TELEPHONE 041096 PARK ADMIN. TELEPHONE 05/06/96 $83.53 US WEST CELLULAR TELEPHONE 041096 PARK MAINTENAN TELEPHONE 05/06/96 $29.44 US WEST CELLULAR TELEPHONE 041096 TREES & MAINTE TELEPHONE 05/06/96 $124.21 US WEST CELLULAR TELEPHONE 041096 DISTRIBUTION TELEPHONE 05/06/96 $81.00 US WEST CELLULAR TELEPHONE 041096 SUPERV. & OVRH TELEPHONE 05/06/96 $28.14 US WEST CELLULAR TELEPHONE 042096 ED BUILDING & TELEPHONE < *> $2,019.14* 165705 05/06/96 $1,150.73 US WEST COMMUNICATIONS TELEPHONE 050696 CENT SVC GENER TELEPHONE 05/06/96 $108.55 US WEST COMMUNICATIONS TELEPHONE 050696 COMMUNICATIONS TELEPHONE 05/06/96 $509.24 US WEST COMMUNICATIONS TELEPHONE 050696 SKATING & HOCK TELEPHONE 05/06/96 $124.72 US WEST COMMUNICATIONS TELEPHONE 050696 SENIOR CITIZEN TELEPHONE 05/06/96 $415.57 US WEST COMMUNICATIONS TELEPHONE 050696 BUILDING MAINT TELEPHONE 05/06/96 $764.91 US WEST COMMUNICATIONS TELEPHONE 050696 CLUB HOUSE TELEPHONE 05/06/96 $61.00 US WEST COMMUNICATIONS TELEPHONE 050696 MAINT OF COURS TELEPHONE 05/06./96 $199.86 US WEST COMMUNICATIONS TELEPHONE 050696 GOLF DOME TELEPHONE 05/06/96 $493.14 US WEST COMMUNICATIONS TELEPHONE 050696 ARENA BLDG /GRO TELEPHONE 05/06/96 $44.23 US WEST COMMUNICATIONS TELEPHONE 050696 GUN RANGE TELEPHONE 05/06/96 $614.26 US WEST COMMUNICATIONS TELEPHONE 050696 ED BUILDING & TELEPHONE 05/06/96 $346.30 US WEST COMMUNICATIONS ADVERTISING OTHER 050696 ED BUILDING & ADVERT OTHER 05/06/96 $228.08 US WEST COMMUNICATIONS TELEPHONE 050696 CENTENNIAL LAK TELEPHONE 05/06/96 $57.63 US WEST COMMUNICATIONS TELEPHONE 050696 PUMP & LIFT ST TELEPHONE 05/06/96 $231.60 US WEST COMMUNICATIONS TELEPHONE 050696 50TH ST OCCUPA TELEPHONE 05/06/96 $248.93 US WEST COMMUNICATIONS TELEPHONE 050696 YORK OCCUPANCY TELEPHONE < *> $5,598.75* 165706 05/06/96 $85.00 VALLIERE, JOHN U.S.G.A MEETING /RULES 041796 GOLF ADMINISTR CONF & SCHOOLS < *> $85.00* 165707 05/06/96 $1,074.05 VAN PAPER CO. PAPER BAGS 111582 YORK SELLING PAPER SUPPLIES 7659 05/06/96 $344.79 VAN PAPER CO. BAGS 111583 50TH ST SELLIN PAPER SUPPLIES 7659 05/06/96 $1,127.04 VAN PAPER CO. PAPER BAGS 111584 VERNON SELLING PAPER SUPPLIES 7659 05/06/96 $450.15 VAN PAPER CO. KITCHEN /B'ROOM PAPER 112195 CITY HALL GENE PAPER SUPPLIES.7664 COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 42 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $2,996.03* 165708 05/06/96 $188.00 VANTAGE ELECTRIC LIGHT POST REPAIR 13926 ED BUILDING & CONTR REPAIRS 7678 05/06/96 $250.20 VANTAGE ELECTRIC LIGHT POST REPAIR 13927 ED BUILDING & CONTR REPAIRS 7678 < *> $438.20* 165709 05/06/96 $758.94 VESSCO CHLORINATOR PARTS 10561 WATER TREATMEN REPAIR PARTS 7148 05/06/96 $2,556.26 VESSCO CHART RECORDER 10605 DISTRIBUTION REPAIR PARTS 6977 < *> $3,315.20* 165710 05/06/96 $78.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 605 50TH ST SELLIN CST OF GD WINE 05/06/96 $1,170.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 628 VERNON SELLING CST OF GD WINE < *> $1,248.00* 165711 05/06/96 $161.67 VOSS LIGHTING ELECTRICAL SUPPLIES .273802 BUILDING MAINT REPAIR PARTS 7154 < *> $161.67* 165712 05/06/96 $40.50 W. GORDON SMITH KEROSENE 04050 MAINT OF COURS GASOLINE 6792 < *> $40.50* 165713 05/06/96 $30.00 WARNER, SUE REFUND TENNIS 042996 GENERAL FD PRO REGISTRATION F < *> $30.00* . 165714 05/06/96 $377.52 WARNING LITES OF MINNESO SAFETY VESTS 6552 PUMP & LIFT ST SAFETY EQUIPME 7547 05/06/96 $111.83 WARNING LITES OF MINNESO SIGNS 6637 STREET NAME SI GENERAL SUPPLI 7113 05/06/96 $322.70 WARNING LITES OF MINNESO SIGN 6654 STREET NAME SI SIGNS & POSTS 6813 < *> $812.05* 165715 05/06/96 $469.98 WATER PRO HYDRANT PARTS 26217 DISTRIBUTION REPAIR PARTS 6637 < *> $469.98* 165716 05/06/96 $55.00. WELLS, GARY PCA CLASS TEST & LICE 041996 TRAINING LIC & PERMITS < *> $55.00* 165717 05/06/96 $40.30 WENDORF, HAROLD ART WORK SOLD 041896 ART CNTR PROG SALES OTHER 05/06/96 $297.00 WENDORF, HAROLD AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES 05/06/96 $24.00 WENDORF, HAROLD CRAFT SUPPLIES 043096 ART CENTER ADM CRAFT SUPPLIES < *> $361.30* 165718 05/06/96 $255.00 WENZEL, KENNETH AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES 05/06/96 $225.00 WENZEL, KENNETH CRAFT SUPPLIES 043096 ART CENTER ADM CRAFT SUPPLIES < *> $480.00* 165719 05/06/96 $265.74 WERRE, JIM REIMB -PD FREIGHT 040896 PRO SHOP GENERAL SUPPLI < *> $265.74* 165720 05/06/96 $238.47 WEST PHOTO CRAFT SUPPLIES 21113 ART CENTER BLD CRAFT SUPPLIES 7218 < *> $238.47* 165721 05/06/96 $276.31 WEST WELD SUPPLY CO. BITS 96233611 GENERAL MAINT TOOLS 7139 05/06/96 $55.25 WEST WELD SUPPLY CO. BUSHING /BIT 96241412 EQUIPMENT OPER TOOLS 7411 05/06/96 $51.43 WEST WELD SUPPLY CO. SAW BLADE 96241812 FIRE DEPT..GEN GENERAL SUPPLI 7044 05/06/96 $225.48 WEST WELD SUPPLY CO. DRILL BIT 96241915 PUMP & LIFT ST TOOLS 7373 < *> $608.47* COUNCIL CHECK REGISTER THU, MAY 2, 1996, 11:21 AM page 43 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 165722. 05/06/96 $37.00 WESTLUND'S V2 CONCESSIONS 528962 VANVALKENBURG COST OF GD SOL 7586 < *> $37.00* 165723 05/06/96 $127.80 WESTSIDE EQUIPMENT ADAPTERS 51943 'EQUIPMENT OPER ACCESSORIES 7132 05/06/96 $3,635.00 WESTSIDE EQUIPMENT UNST HOIST 51691 EQUIPMENT OPER EQUIP REPLACEM 4495 < *> $3,762.80* 165724 05/06/96 $450.00 WHEELER, BABS AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $450.00* 165725 05/06/96 $96.00 WICKER, CYD AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $96.00* 165726 05/06/96 $220.80 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1173871 PRO SHOP COST OF GDS -PR 5623 05/06/96 $2,008.80 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1174319 PRO SHOP COST OF GDS -PR 5623 05/06/96 $165.60 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1187627 PRO SHOP COST OF GDS -PR 5623 05/06/9.6 $276.00 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1187627 PRO SHOP COST OF GDS -PR 5623 05/06/96 $73.60 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1189324 PRO SHOP COST OF GDS -PR 5623 05/06/96 $276.00 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1194708 PRO SHOP COST OF GDS -PR 5623 05/06/96 $73.60 WILSON SPORTING GOODS CO COST OF GOODS - PRO S 1194709 PRO SHOP COST OF GDS -PR 5623 < *> $3,094.40* 165727 05/06/96 $77.81 WILSON, TERRI MILEAGE OR ALLOWANCE 042996 GOLF ADMINISTR MILEAGE < *> $77.81* 165728 05/06/96 $762.55 WINE COMPANY, THE COST OF GOODS SOLD WI 3321. VERNON SELLING CST OF GD WINE 05/06/96 $543.70 WINE COMPANY, THE COST OF GOODS SOLD WI 3602 YORK SELLING CST OF GD WINE 05/06/96 $39.90 WINE COMPANY, THE COST OF GOODS SOLD BE 3603 YORK SELLING CST OF GDS BEE 05/06/96 $479.70 WINE COMPANY, THE COST OF GOODS SOLD WI 3604 50TH ST SELLIN CST OF GD WINE 05/06/96 $220.05 WINE COMPANY, THE COST OF GOODS SOLD WI 3735 50TH ST SELLIN CST OF GD WINE 05/06/96 $1,050.45 WINE COMPANY, THE COST OF GOODS SOLD WI 3742 VERNON SELLING CST OF GD WINE 05/06/96 $434.75 WINE COMPANY, THE COST OF GOODS SOLD WI 4025 50TH ST SELLIN CST OF GD WINE 05/06/96 $80.15 WINE COMPANY, THE COST OF GOODS SOLD BE 4026 50TH ST SELLIN CST OF GDS BEE. 05/06/96 $361.40 WINE COMPANY, THE COST OF GOODS SOLD BE 4027 YORK SELLING CST OF GDS BEE 05/06/96 $41.65 WINE COMPANY, THE COST OF GOODS SOLD BE 4028 VERNON SELLING CST OF GDS BEE 05/06/96 $626.65 WINE COMPANY, THE COST OF GOODS. SOLD WI 4029 VERNON SELLING CST OF GD WINE < *> $4,640.95* 165729 05/06/96 $415.00 WINE MERCHANTS COST OF GOODS SOLD WI 14290 50TH ST SELLIN CST OF GD WINE < *> $415.00* 165730 05/06/96 $864.00 WINSLOW PRINTING EMERGENCY PRINTING 114534 CONTINGENCIES PROF SERVICES P7770 < *> $864.00* 165731 05/06/96 $742.62 WITTEK GOLF SUPPLY BARRIER NETTING 6824 GOLF PROG GOLF COURSE 7162 05/06/96 $4,100.25 WITTEK GOLF SUPPLY MATS 7185 GOLF DOME RANGE BALLS 6176 < *> $4,842.87* 165732 05/06/96 $11.00 WOODCOCK, JEFFREY CLASS "B" DRIVERS LIC 042596 FIRE DEPT. GEN CESS & SEWER P < *> $11.00* 165733 05/06/96 $577.98 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51279 YORK SELLING CST OF GD WINE 05/06/96 $474.25 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51280 50TH ST SELLIN CST OF GD WINE 05/06/96 $434.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51281 VERNON SELLING CST OF GD WINE 05/06/96 $245.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51504 VERNON SELLING CST OF GD WINE COUNCIL CHECK ASGISTER THU, MAY 2, 1996, 11:21 AM page 44 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------=--------------------------------------------------------- 165733 05/06/96 $388.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51505 50TH ST SELLIN CST OF GD WINE 05/06/96 $599.95 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51506 YORK SELLING CST OF GD WINE 05/06/96 $150.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51536 YORK SELLING CST OF GD WINE 05/06/96 $271.00 WORLD CLASS WINES INC COST OF GOODS'SOLD WI 51653 50TH ST SELLIN CST OF GD WINE 05/06/96 $146.66 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51654 VERNON SELLING CST OF GD WINE 05/06/96 $219.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 51655 YORK SELLING CST OF GD WINE < *> $3,505.84* 165734 05/06/96 $156.32 ZACK'S INCORPORATED SUPPLIES 2212 MAINT OF COURS GENERAL SUPPLI 7476 < *> $156.32* 165735 05/06/96 $653.68 ZAHL EQUIPMENT CO. SPAY GUN 55966 PAVEMENT MARKI PAINT 6799 < *> $653.68* 165736 05/06/96 $54.90 ZEE MEDICAL SERVICE 1ST AID SUPPLIES 54183192 ED ADMINISTRAT SAFETY EQUIPME 05/06/96 $63.86 ZEE MEDICAL SERVICE DRUGS 54183313 CITY HALL GENE GENERAL SUPPLI 7774 < *> $118.76* 165737 05/06/96 $5.05 ZIEGLER INC SEAL -O -RING POOC2404 EQUIPMENT OPER REPAIR PARTS 7412 < *> $5.05* 165738 05/06/96 $110.00 ZINS, JANE AC INSTRUCTOR 043096 ART CENTER ADM PROF SERVICES < *> $110.00* $1,040,493.59* COUNCIL CHECK SUMMARY THU, MAY 2, 1996, 11:22 AM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $313,275.64 FUND # 11 COMMUNITY DEVELP. BLOCK GR $10,920.00 FUND # 12 COMMUNICATIONS $1,483.73 FUND # 15 WORKING CAPITAL $8,510.43 FUND # 23 ART CENTER $16,199.37 FUND # 26 SWIMMING POOL FUND $3,673.46 FUND # 27 GOLF COURSE FUND $79,183.56 FUND # 28 ICE ARENA FUND $11,579.95 FUND # 29 GUN RANGE FUND $415.08 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $22,436.19 FUND # 40 UTILITY FUND $316,506.39 FUND #. 41 STORM SEWER UTILITY FUND $1,069.56 FUND # 42 RECYCLING PROGRAM $225.76 FUND # 50 LIQUOR DISPENSARY FUND $236,233.28 FUND # 60. CONSTRUCTION FUND , $18,781.19 $1,040,493.59* REPORT /RECOMMENDATION TO: CITY COUNCIL Agenda Item # XI.B. FROM: JOHN WALLIN Consent ❑ Information Only ❑ DATE: MAY 6, 1996 Mgr. Recommends 11 To HRA SUBJECT: SET HEARING DATE X To Council VERNON TERRACE PROJECT REFUNDING Action ❑ Motion BOND AMENDMENT OF CERTAIN El Resolution ❑ Ordinance ❑ Discussion Recommendation: Resolution setting June 3, 1996 as hearing date for the proposed amendment of certain terms of $6,735,000 Multifamily Mortgage Revenue Refunding Bonds Series 1990 (Vernon Terrace Project). Info /Background: The Vernon Terrace Project Mortgage Revenue Refunding Bonds Series 1990 is scheduled to be remarketed on July 1, 1996. In connection with the remarketing, the borrower Ohmega Building Corporation, is requesting the final maturity date of the Bonds be extended. The City must schedule a public hearing to satisfy the requirements of federal income tax law relating to such proposed amendments. AGENDA ITEM NO..XI. B. McGRANN SHEA FRANZEN CARNIVAL STRAUGHN b LAMB,GHARTERED ATTORNEYS AT LAW WILLIAM R. MCGRANN ANDREW J. SHEA OOUZLAS J. FRANZEN DAVID S. ANDERSON DOUGLAS M. CARNIVAL ROBERT O STRAUGHN PETER L COOPER KATMLCEN M• LAMB RICHARD L. EVANS CORE1 J. ATLING MENRY M. HELGEN iQ RANDOLPH W. MOR1213 SCOTT B.CROSSMAN PAMELA HOOOCS NIS$EN CHRISTINA CHING SKROCKI 2200 LASALLE. PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MINNESOTA 55402 -2041 John Wallin Director of Finance City of-Edina 4801 West 50th Street Edina, MN 55424 TELEPHONE (612) 338 -252S TELECOP16R (612) 330-2386 May 2, 1996 VIA FACSIMILE AND MESSENGER RE: City of Edina Multifamily Mortgage Revenue Refunding Bonds (Vernon Terrace Project) Series 1990 Our File No. 72,323 -065 Dear Mr.. Wallin: As previously discussed, remarketing of the referenced Vernon Terrace bonds will occur on July 1. In connection with the remarketing, the Borrower, Ohmega Building Corporation, is requesting that the final maturity date of the Bonds be extended. In view of federal tax law issues concerning the contemplated extension of average weighted maturity of the Bonds, we are asking that a public ("TEFRA") hearing be held, I am enclosing a draft proposed resolution with attached proposed form of public hearing notice. We are requesting that this item be presented to the City Council at its meeting this coming Monday, so that the notice can be published and a hearing held at the City Council meeting in early Tune. The proposed maturity date extension is under review by the other participants in the financing, and may be subject to change prior to publication of the notice. Thank you very much for your attention to this matter. Please call me with any comments or questions. You s truly, PLC : kw Co, per CC: Jerome P. Gilligan, Esq. (via fax and messenger) SUM 'd 98£Z6££Z 19 'ON X8A Mdl URS NN8N0'W 091 (1H1 96 -Z -AUN