HomeMy WebLinkAbout1996-07-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
July 1, 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 June 17, 1996
PAYMENT OF HRA CLAIMS as per pre -list dated 06/26/96 Total $43,113,57 Rollcall required
III. ADJOURNMENT
EDINA CITY COUNCIL
RESOLUTION OF APPRECIATION: Edina Federated Women's Club
* I. APPROVAL OF MINUTES - Special Meeting of June 17, 1996 and Regular Meeting of June
17, 1996
PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First
and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver
of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final
Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required
to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Preliminary Rezoning - R -1, Single Dwelling Unit District to PRD-3, Planned Residence
District, 5120 & 5124 France Avenue, Hans Kuhlman
* B. Set Hearing Date (7/15196):
1. Final Rezoning, 5229 Eden Avenue, Laurent/Parks
2. Final Plat Approval, Kunz Lewis Addition, 5229 Eden Avenue & 5200 Eden Circle
3. Final Development Plan, Heritage of Edina, Inc., 3456 Heritage Drive
III. PUBLIC HEARING ON CABLE TELEVISION
A. Cable Television Franchise Renewal Hearing to 7/1/96 - Cable Television System owned and
operated by KBL Cablesystems of the Southwest, Inc. dba Paragon Cable
Agenda/Edina City Council
July 1,1996
Page Two
IV. AWARD OF BIDS
* A. Fencing for Normandale Park
* B. Two Heavy Duty Truck Chassis - Street Department
* C. Aeration System - Melody Lake
* D. Insurance Renewals - Workers Compensation, General Liability, Auto Liability
* E. Insurance Renewal - Property
* F. Insurance Renewal - Boiler & Machinery
* G. Insurance Renewal - Inland Marine
V. RECOMMENDATIONS AND REPORTS
A. Community Education Services Board Member Appointment
VI. CONCERNS OF RESIDENTS
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGERS MISCELLANEOUS ITEMS
X. FINANCE
A. Payment of Claims as per pre -list dated 06/26/96 TOTAL: $834,355.77 Rollcall required
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
Tues
Aug 13
Budget Hearing
5:00 P.M.
COUNCIL CHAMBERS
Mon
Aug 19
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Aug 20
Budget Hearing
5:00 P.M.
COUNCIL CHAMBERS
Mon
Sep 2
LABOR DAY OBSERVED CITY HALL CLOSED
Tues
Sep 3
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Sep 10
STATE PRIMARY ELECTION DAY
(POLLS OPEN
7:00 A.M. - 8:00 P.M.)
Mon
Sep 16
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
i
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
JUNE 17, 1996
ROLLCALL Answering rollcall were Commissioner Kelly, Paulus, Smith and Chairman
Richards.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Smith and
seconded by Commissioner Kelly adopting the HRA Consent Agenda as presented.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
*MINUTES OF THE HRA MEETING OF JUNE 3. 1996. APPROVED Motion made by
Commissioner Smith and seconded by Commissioner Kelly approving the HRA
Minutes of June 3, 1996.
Motion carried on rollcall vote - four ayes.
There being no further business on the HRA Agenda, Chairman Richards declared the
meeting adjourned.
Executive Director
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:52 PM
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAMi
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
12881
07/01/96
$30.00
BESTEL INC
PARKING REFUND
270
50TH STREET
PARKING
PERMIT
< *>
$30.00*
12882
07/01/96
$102.80
BROCK WHITE
SILT FENCE
85832001
CENTENNIAL LAK
PARKS
< *>
$102.80*
12883
07/01/96
$202.10
BRW INC.
PROF CONSULTING SERVI
11977
50TH STREET
PRO FEE
ARCH /E
< *>
$202.10*
12884
07/01/96
$33.00
CODY, AMY
PARKING REFUND
072
50TH STREET
PARKING
PERMIT
< *>
$33.00*
12885
07/01/96
$9,903.25
DORSEY & WHITNEY
LEGAL FEES
493119
CENTENNIAL LAK
PRO FEES LEG /S
< *>
$9,903.25*
12886
07/01/96
$30.00
EAGLE, JANET
PARKING REFUND
367.
50TH STREET
PARKING
PERMIT
< * >,
$30.00*
12887
07/01/96
$570.75
HOISINGTON KOEGLER GROUP
ARCH FEES
061096
GRANDVIEW
PRO FEE
ARCH /E
< *>
$570.75*
12888
07/01/96
$14,166.67
PARTNERS FOR SENIOR COMM
HRA BOND PAYMENT
JULY 199
EDINBOROUGH
LOAN TO
OTH FU
< *>
$14,166.67*
12889
07/01/96
$17,750.00
PIRKL ASSOC, THE
ARCH & ENG SERVICES
061296
CENTENNIAL LAK
PRO FEE
ARCH /E
< *>
$17,750.00*
12890
07/01/96
$325.00
SANDERS WACKER WEHRMAN B
ARCH FEES
960611
GRANDVIEW
PRO FEE
ARCH /E
< *>
$325.00*
$43,113.57*
O t�
Cn
S O
Illy
• CoR POPA'C1o9
lass
RESOLUTION OF APPRECIATION
WHEREAS, the Edina Federated Womens Club has long been a leader and
philanthropic supporter of providing playground equipment that is accessible for children
of all ages and abilities, and especially for those who are physically challenged, and
WHEREAS, since 1970, the Edina Federated Womens Club has donated over
$60,000 to the City of Edina for purchase and installation of handicapped accessible
playground equipment at Lake Cornelia Park, and
WHEREAS in 1996 the Edina Federated Womens Club has donated an additional
$10,000 to the City of Edina for purchase and installation of new replacement handicapped
accessible playground equipment at Lake Cornelia Park.
NOW, THEREFORE BE IT RESOLVED that on behalf of the thousands of children
who will benefit from the new playground equipment at Lake Cornelia Park, the Edina City
Council hereby extends our sincere thanks and appreciation to the Edina Federated
Womens Club for their outstanding philanthropic support of the City of Edina's Park
System and specifically the handicapped accessible playground equipment at Lake
Cornelia Park.
Passed and adopted by the City Council of the City of Edina, Minnesota this 1 st
day of July, 1996
Mayor
ri
MINUTES
OF THE SPECIAL MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JUNE 17, 1996 - 5:00 P.M.
ROLLCALL Answering rollcall were Members Kelly, Paulus, Smith and Mayor Richards.
Mayor Richards stated the purpose of the special meeting was to consider: proposed 1997 Budget
assumptions.
1997 PROPOSED BUDGET ASSUMPTIONS AND ADJUSTMENTS PRESENTED Manager Rosland
presented the following budget assumptions and adjustments as proposed by staff:
REVENUE ADJUSTMENTS:
1. PRE - SCHOOL PROGRAM REVENUE - If the Council approves a preschool recreation program,
$1,200 in program fees are anticipated.
2. CABLE EARNINGS - The CATV trust fund totals approximately $800,000. It is proposed to
transfer earnings from this fund to support the budget. Estimated earnings are $40,000 annually.
3. INVESTMENT EARNINGS- Earnings from the City's Working Capital Fund are proposed to be
transferred to the General Fund to support capital improvements proposed to the 1997 Budget.
EXPENDITURE ADJUSTMENTS:
1. GENERAL ELECTIONS - A $70,000 decrease is provided because 1997 is not an election year.
2. RESERVE REBUILD - The City has been successful in rebuilding its. reserves to 10% of the
general fund budget. No allocation for reserve rebuild is needed this year.
3. CAPITAL PROGRAM - Funding for the capital program has been removed as a line item in the
budget. It should be noted, however, that capital funding for City Hall and other improvements
is included later is these assumptions.
4. COUNCIL SALARIES - It has been many years since elected official's salaries were increased.
Therefore, $5,000 is provided for this purpose.
5. ADJUSTMENT OF FLEXIBLE BENEFITS - $23,500 ($10 per month per employee) has been
provided for the City's contribution to City provided benefits.
6. VOTING MACHINES - The City has been advised that its voting machines must be replaced in
four years. It is recommended that $37,500 be provided annually for the next four years for this
purpose.
7. EQUIPMENT REPLACEMENT - $13,500 has been added to the equipment replacement budget
to provide for the replacement of computer equipment at five year intervals rather than seven
year intervals.
8. PC SUPPORT - The Council authorized hiring' a part-time computer support person earlier this
year. This part- time positions now must be included in the budget. ,
PARKS
9. PRE - SCHOOL PROGRAM -A recreation program serving pre - school aged children is suggested
which would add $5;750 to the budget. This would be partially offset by program fees.
10.. TUBE SLIDING - This program would improve a portion of Braemar Park for winter tube sliding.
11. SENIOR CENTER - The staff has conducted several meetings with Southdale YMCA concerning
incorporating the Edina Senior Center into the Y's proposed expansion and renovation project.
The capital cost associated with the Senior Center portion is estimated to be $1.3 million. An
k,.
annual expenditure of $100,000 is proposed to amortize this debt over a 20 year period. '
PUBLIC WORKS
12. UPGRADE GAS SYSTEM - The City is under federal mandate to upgrade its fuel handling and
storage system at the Public Works Garage. $42,000 has been provided for this purpose.
POLICE
13. UPGRADE DISPATCHERS TO FULL TIME - Presently, dispatching has been handled by six full
time and two part-time employees(32 hours per week each). It has become extremely difficult
to recruit qualified part-time dispatchers for a variety of reasons.
14. PSLO - $62,000 has been provided for an additional police school liaison officer.
15. RECORDS RETENTION - State law regulates the retention period of records generated by the
Police Department. Due to storage constraints, an expenditure of $5,000 is proposed to manage
these records through microfilming or computer imaging.
16. TRAFFIC TRAILER - $14,000 is requested to purchase a portable device that displays the speed
of traffic on a reader board. This device increases driver's awareness of excessive speeds,
especially on neighborhood streets.
17. SQUAD CARS - The City has again been advised that squad cars will substantially increase in
price next year. $16,000 has been provided to cover this increase.
18. DATA PROCESSING UPGRADE - $50,000 has been provided to increase the capacity and
speed of the'Police Departments computer system.
19. INTERVIEW ROOM VIDEO - $5,000 is needed to install a video system to record interviews
related to the commission of a crime.
20. MOBILE DATA TERMINAL UPGRADE - $90,000 is requested to upgrade the computer
equipment which is placed in each squad car.
21. 800 MHZ RADIO SYSTEM - The Metropolitan Radio Board is proceeding with the
implementation of the 800 MHZ system authorized by State law. Edina's estimated cost to be
part this system is approximately $240,000. Final cost estimates are not as yet available.
FIRE
22. SECOND FIRE STATION -'The City has issued a contact and work has begun on the York
Avenue Paramedic Station. Our financial consultant estimates an annual debt service of $85,000
for this station.
23. CONTRACT ITEMS - $5,000 is recommended to cover miscellaneous items in. the Fire
Department labor agreement that are not now adequately funded.
24. OVERTIME - The Fire Department continues to exceed its overtime budget due to the ever -
increasing number of calls. A $25,000 increase in this budget is suggested.
25. CONFINED SPACE RESCUE EQUIPMENT - $10,000 is recommended to purchase specialized
equipment to rescue accident victims who are trapped in confined spaces.
26. DEFIBRILLATOR - $15,000 is requested to add a defibrillator to the third ambulance.
27. PRE - EMPTION SYSTEM - $20,000 is requested to add to the pre- emption system which permits
emergency vehicles to trigger traffic signals during emergency runs. This system has been
partially installed during past years.
HEALTH
28. PUBLIC HEALTH CONTRACT CONSULTANT - The City has contracted for many years with
Bloomington Public Health Services to provide community health services in Edina. Questions
have been raised by the Council in the past as to the effectiveness of this service. The Health
Department proposes to spend $25,000 to study this program and recommend changes for
future years.
BUILDING INSPECTIONS. .
29. RECORDS RETENTION - As with the Police Department, the Building Department is required
to store large volumes of records and plans. $10,000 is requested to manage this storage
through microfilm or computer imaging.
30. MILEAGE - A $2,500 increase in the Department's mileage allowance is required.
31. DATA PROCESSING SYSTEM - $17,500 is requested to replace the Department's building
permit management system. The current system is several years old and can no longer be
supported by outside contractor.
COMMISSIONS AND SPECIAL PROJECTS
32. HUMAN RELATIONS - A $2,000 expenditure is planned for the Human Relations Commission's
support of several programs.
33. SHERPA - $1,100 is requested to support SHERPA.
CENTRAL SERVICES
34. TECHNOLOGY TRAINING AND SUPPORT - A training and support budget of $40,000 is
recommended to train and support employees with respect to new software and other technology
upgrades.
35. SOFTWARE UPGRADE - The City's technology plan will recommend converting all computer
users to a standard software. A budget of $20,000 is needed for this upgrade.
36. TECHNOLOGY RELATED EQUIPMENT REPLACEMENT- A $36,000 increase in the equipment
replacement budget is required to cover the annual replacement needs of the upgraded
computer equipment, particularly, that associated with a City -wide network.
37. CITY -WIDE NETWORK The technology plan will recommend the installation of a City -wide
network which links all PCS together. The estimated cost of this network is $180,000.
38. TELEPHONE SYSTEM - The City's telephone system is over 15 years old and requires
replacement. It is estimated a new system will cost approximately $125,000. Approximately
$80,000 is available in the equipment replacement fund leaving a shortfall of $45,000 to be made
up by the budget.
EQUIPMENT, TECHNOLOGY & CAPITAL IMPROVEMENTS
39.. EQUIPMENT/TECHNOLOGY FIVE YEAR DEBT SERVICE - As mentioned earlier, scenarios 2
and 3 analyze the effects of purchasing equipment and undertaking certain capital improvements
through the use of capital equipment notes and other debt financing instruments. Those items
proposed for purchase in this way are highlighted in bold type within the scenarios. Although
dollar amounts area listed for these items in scenarios 2 &3, the impact on the 1997 budget is
estimated in the line entitled "EQUIP/TECH -5 YEAR DEBT SERVICE." i.e. the estimated annual
cost of debt service for the next five years to purchase the items highlighted in bold print will
approximate $150,000 to $200,000 per year.
40. CITY HALL AND PUBLIC WORKS CAPITAL IMPROVEMENTS - In our opinion, the City must
begin to set funds aside for remodeling /renovation of City Hall and the Public Works Garage.
We recommend that $200,000 be ear - marked for City Hall and $25,000 for the Public Works
Garage. The Council should anticipate that this will be an on -going annual expense either in the
form of annual debt service or a reserve.
Proposed 1997 Budget Scenarios:
Three budget scenarios were presented for proposed 1997 Budget adjustments as follows:
*Includes loss due to abatements of $250,000
Proposed Expenditures (using Scenario 3):
Scenario #1
Scenario #2
Scenario #3
Total Revenues*
$18,590,429
$18,043,929
$17,824,179
Total Expenditures,
18,340,429
17,793,929
17,574,179
Property Tax Dollars
13,790,794
13,244,294
13,025,744
Referenda Tax Dollars- estimate
730,000
730,000
730,000
Percent Increase Tax Dollar
13.24%
8.75%
6.96%
Percent Increase In Expenditures
11.13%
7.81%
6.48%
Impact on Total Tax Bill
1.72%
1.14%
0.90%
Percent Increase in Tax Dollar with Referenda
5.99%
5.99%
5.99%
Percent Total Tax Increase with Referenda
19.23%
14.75%
12.95%
Impact on Total Tax Bill with Referenda •
2.50%
1;92%
1.68%
*Includes loss due to abatements of $250,000
Proposed Expenditures (using Scenario 3):
Salaries & Step Prog. (3.0 %)
9,316,993
Contractual Services (3.0 %)
2,086,227
Commodities (2.5 %)
839,389
Central Services (2.5 %)
3,593,322
Equipment. (2.5%)
1,176,128
Budget Adjustments (2.5 %)
562,120
Total Proposed Expenditures
17,574,179
Percent Increase in Expenditures
6.48%
Proposed Revenues:
Taxes
13,035,744
13,035,744
13,035,744
Fees, Licenses & Permits
1,977,085
1,977,085
1,977,085
Court Fines /Fund Transfers /Etc.
1,297,250
1,297,250
1,297,250
Intergovernmental Aid,.
1,424,100
1,424,100
1,424,100
Revenue Adjustments
91,200 •
91.200
90.000
Total Proposed Revenues
17,825,379
17,825,379
17,824,179
Proposed Revenue Adjustments:
Pre - school Program Revenue
1,200
1,200
Cable Earnings
40,000
40,000
40,000
Investments Earnings
50.000
50.000
50.000
Total Proposed Revenue Adjustments
91,200
91,200
90,000
Proposed Expenditures Adjustments:
Non Election Year
(70,000)
(70,000)
(70,000)
Reserve Rebuild
(84,000)
(841000)
(84,000)
Capital Program.
(50,000)
(50,000)
(50,000)
General Government:
Elected Official Salaries
5,000
5,000
5,000
Employee Flex Program $10 /month
23,520
23,520
23,520
Voting Machines -4 yes replace - mandate
37,500
371500
37,500
Interim Computer Policy:
Equipment - Computer 5 year replacement
13,500
13,500
13,500
PC Coordinator - % General Fund
20,`000
20,000
20,000
Parks:
Pre - School Program -Rev ($1,200)
5,750
5,750
Tube Sliding Hill
5,000
5,000
Senior Center 20 Yr...Debt Service
100,000
100,000
Public Works:
Equipment/Technology:
Update Gas System - Federal Mandate **
42,000
42,000
42,000
,.
a
Police:
Upgrade 2 Dispatchers - FT
34,000
34,000
34,000
PSLO
62,000
20,000
Records Retention -State Mandate
5,000
5,000
5,000
Traffic Trailer
14,000
14,000
Squad Cost Increase
16,000
16,000
16,000
Equipment/Technology:
Data Processing Upgrade "
50,000
50,000
50,000
Interview Room Video "
5,000
5,000
5,000
Mobile Data Terminal Upgrade "
90,000
90,000
90,000
800 MHZ Radio System "
240,000
240,000
240,000
Fire:
Second Fire Station - Debt Service_
85,000
85,000
Partially Funded Contract Items
5,000
5,000
5,000
Overtime
25,000
25,000
25,000
Confined Space Rescue Equipment
10,000
10,000
10,000
Equipment Technology:
Defibrillator"
15,000
15,000
15,000
Pre -emption System "
20,000
20,000
20,000
Health:.
Public Health Contract Consultant
25,000
25,000
Building:
Records Retention -State Mandate
10,000
10,000
10,000
Mileage
2,500
2,500
2,500
Equipment/Technology:
Data Processing System "
17,500
17,500
17,500
Commissions & Special Projects:
Human Relations
2,000.
2,000
2,000
SHERPA
1,100
1,100
1,100
Family Resource Center
0
0
0
Central Services:
Training & Support - Technology
40,000
40,000
40,000
Office Productivity Software Upgrade
20,000
20,000
20,000
Equipment Replacement - Tech Plan
36,000
36,000
36,000
EquipmentlTechnology:
Citywide network *"
180,000
180,000
180,000
Phone System Replacement "
45,000
45,000
45,000
Equipment/Tech - 5 Year Debt Service
200,000
150,000
City Hall Capital Improvements "
200,000
200,000
200,000
Public Works Capital Improvements
25,000
25,000
25,000
Total Budget Adjustments
1,328,370
781,870
562,120
"Items in bold face are included in the totals of budget scenario 1, but are for illustration only in scenario
2 & 3. See note 39 for a complete explanation of these items.
Manager Rosland concluded staff worked hard on the proposed 1997 budget with the goal of maintaining
services levels while being reflective of the community's desires.
Council Discussion
Council briefly discussed the proposed budget assumptions and raised questions concerning: possibility
of a philanthropic organization perhaps funding a portion of the defibrillator, rationale for some of the
technology /equipment purchases, further explanation of mandated item, additional information regarding
voting machines and dispatchers, financing alternatives for City Hall and potential percentage increases
for 97 budget.
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JUNE 17, 1996
ROLLCALL Answering rollcall were Members Kelly, 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, Paulus, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF JUNE 3, 1996 APPROVED Motion made by Member Smith
and seconded by Member Kelly approving the Minutes of the Regular Meeting of June 3, 1996.
Motion carried on rollcall vote - four ayes.
FINAL DEVELOPMENT PLAN GRANTED - 3917 -3929 WEST 50TH STREET, EDINA PROPERTIES
Assistant Manager Hughes recalled that on June 3, 1996 the Council reviewed the Final Development plans
for the redevelopment of a retail site at 3917 -29 West 50th Street. The proposed plans illustrated a three
story building containing two stories of retail uses and one story of office uses. A restaurant was illustrated
in the basement level of the proposed building. The public hearing on the Final Development Plan for 3917
3929 West 50th Street was continued by Council allowing staff and Edina Properties time to respond to a
number of questions relating to parking and density of the proposed redevelopment.
Assistant Manager Hughes presented staff responses to the questions as follows:
"Could businesses at 50th & France utilize church parking lots for employee parking ?'
Churches are a conditional use within the R -1 Single Family Dwelling District. According to the Zoning
Ordinance, parking facilities that are accessory to churches are also a conditional use. Based upon this
language, staff concludes that such parking could only be used for church related activities and therefore,
could not be used for employee parking. If the Council wished to:permit such employee parking if could:
1. Amend the Zoning Ordinance to allow it, or
2. Rezone the church parking lot to Automobile Parking District (a Zoning District that permits
automobile parking as a principal use.)
"Could the Zoning Ordinance be amended to limit the third floor of the proposed building to Office Uses
only ?"
Yes, such an amendment is possible provided that it is applied equally to all uses in the PCD -2 District.
However, such a restriction may be difficult to enforce. The City does not issue business licenses or
occupancy permits, therefore, it maybe difficult to determine when illegal occupancies occur. Some office
uses are very similar in parking demand to "retail uses, e.g., medical and dental offices, financial institutions
and certain professional offices. Staff believes the marketplace will limit the uses of the third floor space to
non - retail tenants and does not believe special regulations are needed at this time.
"If additional structured parking were needed in the future, where would be built and how much would it
cost ?"
The HRA hired Walker Parking Consultant to provide a preliminary feasibility analysis of potential sites for
structured parking. Assistant Manager Hughes introduced Terry Hakkola of Walker, then briefly reviewed
the report summary. Walker's report identified four potential locations for additional structured parking:
1. Expansion of the 49Y2 Street Ramp shown as three options:
la One level vertical expansion to existing structure. Approximate net gain: 65 cars. Estimated
Construction Cost: $650,000 or $10,000 /space
lb Two level horizontal expansion to existing structure utilizing vacant private property to west
of the ramp. Approximate net gain: 30 cars. Estimated construction cost: $210,000 or
$7,000 1space
1c Construct both la and 1b. Approximate net-gain: 115 cars. Estimated Construction Cost:
$950,000 or $8,300 /space
2. Construct a new ramp on property owned by First Bank directly west of the Post Office. Two level
parking structure with one level depressed below grade. Approximate net gain: 144 cars. Estimated
construction Cost: $980,000 or $6,800 /space
3. Construct one level underground parking on the existing Lunds site. Approximate net gain: 57 cars.
Estimated Construction cost: $861,000 or $15,100 /space
4. Extend the Middle Ramp westerly to Halifax and around to 49%2 Street. Approximate net gain: 60
cars. Estimated construction cost: $585,000 or $9,700 /space
Options 1b, 1c, 2 and 3 all require a land purchase and none of the above options include design costs.
"How would construction of future parking facilities be paid for?"
Assistant Manager Hughes stated the four following options appear available for funding parking facilities:
1. Tax Increment Financing. Most of the public parking facilities at 50th & France have been financed
through a combination of tax increment financing and special assessments. In previous cases 80%
of the construction cost has been paid by tax increment financing and 20% through special
assessment. Such financing may not be available in the future due to legislative changes or
termination of the tax increment financing district.
2. Special Assessments. Commercial properties have funded 20% of past parking facilities. This
percentage could be increased in the future. If tax increment financing were unavailable special
assessments may need to provide a higher portion of the construction cost.
3. Parking Impact Fees. It is possible the City may be able to assess a parking fee in connection with
expansion of buildings at 50th & France. The City could require an impact fee be charged for
buildings exceeding the floor area ratio of 1.5. The impact fee could be equal to the estimated costs
of constructing the parking stalls required to support the added floor area. Impact fees would be
reserved by the City and utilized for construction of future parking or renovation of existing parking.
This financing alternative requires further study by the City Attorney.
4. The City could significantly increase fees charged for employee_ parking. The City could also charge
hourly parking fees to patrons of 50th & France and use the proceeds to fund future parking. Staff
believes this option not in agreement with the City s potion regarding public parking at 50th & France.
Assistant Manager Hughes noted the issue before Council is whether or not the Zoning Ordinance should
be increased to permit the requested density increase from the allowed floor area ratio of 1.5 to a higher
floor area ratio of 2.0. A two story building would meet the allowed density floor area ratio of 1.5, while the
proposed three story building requires an amendment to the ordinance. If Council decides to approve the
increased density thereby requiring an ordinance amendment, staff recommends the matter be referred back
to Planning Commission. State Law requires Zoning Ordinance Amendments be first reviewed and acted
upon by the Planning Commission. If Council decides not to approve an ordinance amendment increasing
the density for the property action should be to deny the Final Development Plan or request the developer
modify their submittal to comply with Edina's existing Zoning Ordinance density requirement.
Proponent Presentation
John Pazhanick, Director of Development for Edina Properties,, briefly reviewed the proposed building
redevelopment. Mr. Pazhanick presented a model of the proposed building demonstrating three scenarios
for third floor setbacks: 1) pulling the third floor back thirty feet to address some of the concerns about the
mass of the building; 2) full three floor build out showing the scale of the building relative to the surrounding
properties; and 3) setting the third floor back 10-12 feet. Mr. Pazhanick stated the third alternative is the one
preferred by the developer. The developer believes this alternative answers the concerns regarding building
mass and is economically feasible. Mr. Pazhanick presented Edina Properties' preliminary parking
management study prepared by Edina Properties to the Council. Mr. Pazhanick informed the Council that
Lund's were not prepared to exchange property at the Lunds Store site at this time.
Mayor Richards asked Mr. Pazhanick what the floor area ratio would be with the proposed building's third
floor stepped back 10 -12 feet? Mr. Pazhanick replied he believes the floor area ratio with the proposed
building stepped back 10-12 feet is approximately 1.92. Mayor Richards confirmed with Assistant Manager
Hughes that a two story building would meet the approved density for the area of 1.5.
Public Comment
Ann Scoggen, 4610 Arden Avenue, expressed concern with the traffic impact on surrounding neighborhood.
She asked exactly what kind of information developers are required to present relative to traffic impact? Ms.
Scoggen stated that according to a traffic study obtained from the City Engineer traffic in the Country Club
area has gone from 900 cars a day to 1200 cars a day. Ms. Scoggen submitted the quality of life is ,eroding
with the increase in traffic and stated the area can not support anymore traffic. In her opinion the 50th &
France area was not developed to support large retail stores drawing from the entire region.
Mayor Richards explained developers must present their plans as proposed for the site and the challenge
to the City Council is make sure it has enough information to make reasoned judgements in the best interest
of the City.
Jean Wyngard, 4509 Arden Avenue, stated she addressed the Council approximately 2Y2 years ago when
the County Club area streets were redesigned. At that time she pointed out the difficulty of making an east
bound turn off Arden Avenue onto 50th Street either during the morning or evening rush hours. Ms. Wyngard
reported she cannot make a safe turn during those times. Ms. Wyngard continued that over 100 children
live on Arden Avenue and the increased traffic is of great concern to parents. She also voiced concern
regarding pollution recalling research done in the Uptown Area where traffic caused deterioration of air
quality. Parking on France Avenue is an important reason she shops in downtown Edina and removing
parking from France to improve traffic flow in her opinion is not a viable option. Lastly, she added her
disappointment with the loss of Clancy's. Clancy's was a major family center for downtown Edina. Ms.
Wyngard requested additional information of the impact a new development will have on existing business
and informed that residents have started petitions.
John Palmer, 5813 Eastview Drive, co -owner of the northwest comer of 50th & France. Mr. Palmer reiterated
his preference for maintaining the presently approved density. If a third story is approved Mr. Palmer would
like to see it set back as far as the upper stories of the Edina Theatre. Mr. Palmer also indicated his opinion
that the developer should provide parking on -site in the proposed building.
Hosmer Brown also reiterated his comments of June 3rd. Mr. Brown felt the proposal is a beautiful well done
project. However, if approved, Mr. Brown believes precedent would be set allowing other higher density
projects to come into the area. He stated a realistic approach must be taken permitting only what the area
can support both as to parking and traffic. 50th & France is not a mall and does not have the road structure
to handle larger traffic volumes.
Betsy Violante, 4607 Arden Avenue, stated she agreed with many of the concerns already expressed. Ms.
Violante voiced her belief that rules and zoning laws must be followed. The laws were put in place for a
reason and should be maintained. To maintain the integrity of this wonderful area the density requirement
should be kept to 2 stories. She urged Council to look carefully at the impact of the proposal on the overall
downtown area.
Council Comment/Action
Member Paulus stated after studying the plans and listening to citizen comments that the parking
management plan presented by Edina Properties did not offer anything. Member Paulus stated her. belief
that a feasible way to move traffic around is a necessity. People will not go up to the third or fourth level, but
will instead. around and around looking for spaces on the street: This problem was not addressed' by the
parking management plan. Adding more parking stalls does not seem economically feasible.for the City to
become involved in as a public-project. Member Paulus concluded three issues concern her: 1) the visual
effect of a 3 story development, 2) concern over parking, and 3) setting a precedent for over properties in
the 50th & France Area. Therefore, based on these concerns Member Paulus stated she would favor only
a two story development. Member Paulus recalled one of the proponents stated the request for a third story
was a financial decision. This is not a reason in her opinion to deviate from density requirements, therefore
she would only be supporting a 2 story development.
Member Smith agreed with Member Paulus and added that at the last Council meeting a parking
management plan was clearly requested of the developer. In view of the issues Member Smith would
support only .a 2 story development on the site.
Member Smith moved denying the request for Final Development Plan of a three story building with
a 10 -12 foot setback. Member Paulus seconded the motion.
Member Kelly asked staff if the developer could proceed with a two story proposal if the 3 story request is
denied. Staff replied the developer could proceed with a 2 story request.
Mayor Richards commented he did not support the motion on the floor because in his opinion it was contrary
to previous discussion. In addition, Mayor Richards could support a three story building because of its
architectural diversity, if the proposal could meet density and parking and traffic issues could be resolved.
He would rather approve a two story building, not deny a three story building.
Rollcall:
Ayes: Paulus and Smith
Nays: Kelly and Richards
Motion defeated.
Member Smith asked if the proponent was interested and willing to propose a two story building or to make
any additional overtures regarding parking? He indicated he could support a two story building, but would
like to see a contribution made towards solving the parking situation.
John Pazhanick, speaking on behalf of Edina Properties indicated their willingness to proceed with a two
story development. He added they do not have any additional parking solutions at this time.
Mayor Richards moved approving Final Development Plan for a two story building at 3917 -3929 West
'50th Street along the plans and specifications as presented, consistent with all zoning ordinance
requirements and City policies. Motion.seconded by Member Kelly.
Mayor Richards commented that he is uncomfortable singling out one property owner to make a
contributions towards a problem for the entire area.
Member Smith asked what the situation was when Edina Theatre made a parking .contribution? Assistant
Manager Hughes responded Edina Theatre was seeking a variance to expand. The subject property is an
infill site planned to have development potential. Assistant Manager Hughes added there has been a policy
the Council has followed to assess an equalizing assessment. In other words, twenty percent of the cost
of improvements at 50th & France on a floor area basis. Other properties have been charged an assessment
equal to what they would have been charged if in existence when the improvements were done.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
PUBLIC HEARING ON PRELIMINARY PLAT FOR ARROWHEAD POINTE CONTINUED TO JULY 17, 1996
Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen informed Council the subject property is a 9.84 acre site developed with a single dwelling
with access from McCauley Trail. The proposed plat would remove the existing dwelling and construct anew
cul de sac to serve the subdivision. The property is characterized by relatively steep grades at the existing
driveway access from McCauley Trail. Once on top of the property it is rolling to fairly flat for a width of about
100 feet. Areas abutting the lake on the south and west and adjacent to the Crossview Church's parking lot
exhibit steep slopes.
Since the proposed subdivision abuts a lake the zoning ordinance requires granting a 100 foot conservation
restriction upland from the ordinary high water line. Two lots are requesting variances from this 100 foot
requirement.
Planner Larsen noted the proposed plat illustrates three outlots plus a separate lot for a storm water
detention pond. Outlot A would be deeded to Crossview Church in a land swap that would move the
Arrowhead Pointe access west, square off the church property and separate the two accesses. Outlot B
would be deeded to the developer and become part of Lot 1 and outlot C would be deeded to the adjacent
home on Post Lane.
Planner Larsen stated access to the property would be by a new public road connecting to McCauley Trail.
No access to Post Lane is anticipated. Significant cut and fill is necessary for the first 400 feet of the road
to obtain acceptable public street road grades. Additional,cuts are necessary for the remaining road length
to drain the street into the storm water detention pond along McCauley Trail.
Planner Larsen informed Council the developer had revised the proposed plat at the recommendation of the
Planning Commission from twelve to eleven lots because the original_ proposal required twelve variances.
The revised proposal requests six variance. Four of the variance are for lot dimensions and two ask relief
from the 100 foot conservation restriction along the lake.
Planner-Larsen concluded the Planning Commission recommended approval of the Preliminary Plat with
the following conditions:
1. Approval of Final Plat;
2. Subdivision Dedication;
3. Watershed District Grading Permit;
4. Developers Agreement;
5. City Engineer Approval of Final Pond Design;
6. No Build Easement covering the Southerly 150 feet of Lot 3; and
7. No Variances from the required 100 Foot Conservation Restriction.
Proponent Comment
Robert Smith, R.P. Smith Land Planning Consultants, Inc. introduced Ron Clark, Ron Clark Construction
Company, Bruce Bren, Bruce Bren Homes, and Tom & Diane Vurton, who comprise Arrowhead Partners.
Mr. & Mrs. Vurton will be homeowners in the subdivision and Mr. Clark and Mr. Bren will be the builders. Mr.
Smith reviewed the design considerations necessary in laying out this subdivision. He stated the property
has unique topography of a pyramid with a flat top. The proposed plat consists of 11 single family lots with
a gross density of 1.12 units per acre. Average lot size is 31,188.5 sq. ft. All lots are at least a half acre or
larger. The developers are proposing subdivision dedication be a combination of land and cash. Mr. Smith
continued stating the placement and location of Arrowhead Court has been carefully analyzed to achieve
the best alignment with McCauley Trail, the Church property, existing homes, trees, utilities and the Lake.
Mr. Smith concluded the Arrowhead Pointe preliminary plat will require a 15 foot partial release from the 100
foot conservation restriction on Lots 7 & 8, and variances on Lots 2, 3 & 10 are required for lot depth. In
addition, a width variance is requested for Lot 5. Mr. Smith added the requested variances allow the best
utilization of the lots by the developer, pointing out the proposed housing pads as sited on the preliminary
plat.
Public Comment
Bob Naas, 6320 Post Lane, stated he has owned the property for forty -one years, is impressed with the
proposed development and urged approval of the preliminary plat.
Rena Hurley, 6322 Timber Trail, asked for reassurance that nothing will be built behind her property. Ms.
Hurley expressed concern with loss of value if the abutting property is built upon and she looses the sight
line to the lake. Ms. Hurley liked the overall design of the plat aside from her concern about her property.
Mike Bloomquist, 6309 Post Road, voiced concern with the potential for severe water problems if the
.proposed subdivision is approved. Mr. Bloomquist showed pictures of his property flooded almost to his
house after a recent rain storm. He stated there is a pipe emptying into his backyard and asked for a
guarantee that his property will not flood with additional development.
Peter Calott, 6405 McCauley Circle, stated his concern with relaxing the 100 foot conservation restrictions.
Mr. Calott urged the full 100 foot restriction be maintained.
Council Discussion /Action
Mr. Smith responded to Ms. Hurley's concern, stating an "No Build" easement will be placed on the lot
directly abutting her backyard. Mr. Smith explained the pond as designed has been engineered for an event
larger than a 100 year event. Mr. Smith demonstrated comparing the pond as originally designed for a 100
year event to the current design. Mr. Smith observed the existing catch basin was plugged from the recent
storm causing Mr. Bloomquist's flooding. The developers believe dedicating the pond /park for public use will
ensure regular maintenance and eliminate problems such as Mr. Bloomquists.
Mr. Smith explained the developers are not asking for a 25 foot variance from the conservation restriction
of 100 feet. They are requesting a 15 foot variance due to the property's topography and their desire to fully
utilize the lots.
Member Paulus expressed her concern with requests for variances from conservation restrictions on
lakeshore lots due to developers desire to build large homes. She suggested builders build homes smaller
and not request any variances.
Bob Naas, 6320 Post Lane, observed that this week the pipe at 6316 and 6312 McCauley was just cleaned
out for the first time since it was installed and flowage has improved. He also pointed out that his home is
just 50 feet from the lake.
Mayor Richards emphasized that the subject property is Developable without the requested vari ances and
added that if zoning rules mean anything the City must follow them. Mayor Richards suggested the
subdivision be redesigned so variances are not needed.
Member Kelly pointed out the Planning Commission recommendation did not approve the variance from the
conservation restriction, but did recommend approval of the preliminary plat.
Member Paulus moved denial of the Preliminary Plat in its present form. Member Smith seconded the
motion.
Mayor Richards asked Attorney. Gilligan if denial at this time precludes the developer from moving forward
with this property for a period of time. Attorney Gilligan stated the developer would need to go back to the
Planning Commission for review, but would not be stopped for any period of time. Mayor Richards suggested
in lieu of denial a thirty day continuance be offered allowing the developer to evaluate Council comments
and perhaps resubmit the plat to Council.
Member Paulus amended her motion to continue consideration of the Arrowhead Pointe Preliminary
Plat until July 15, 1996. Member Smith seconded the amendment.
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
Robert Smith, representing Arrowhead Partners agreed to the continuance to July 15, 1996.
PUBLIC HEARING ON PRELIMINARY REZONING 5120 & 5124 FRANCE AVENUE R -1 TO PRD -3- HANS
KUHLMAN CONTINUED TO JULY 1, 1996 Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen explained the subject property contains two single family lots located on the westerly side
of France Avenue, south of West 51 st Street. Six homes exist between 51 st Street south of the Regency
Condominium Development and West 52nd Street. The subject property comprises the block's middle two
properties with a combined area of 27,645 square feet. Mr. Kuhlman requested rezoning the property to
PRD-3 allowing redevelopment with a townhouse project.
Originally, Mr. Kuhlman proposed an eight unit development, however, at the Planning Commission's
recommendation, the proposal has been revised to seven units. The proposed townhouse building has units
ranging from 16 to 20 feet in width, all which would be two stories. Parking would be provided in an
underground. garage similar to the Coventry at Centennial Lakes. Access would be from the front center of
the building. Exterior materials are planned to be stucco with brick trim.
Planner Larsen noted the original proposal exceeded allowable density for PRD-3 District and also requested
setback variances from both the south and north property lines of ten, feet each. The Planning Commission
indicated agreement with the proposed land use based on Edina's Comprehensive Plan and the proposed
zoning district proposed. However, the Planning Commission felt the proposal should conform with the
density requirements of the PRD-3 District and felt there should be additional setbacks provided on the north
and south property lines adjacent to the remaining single family homes. Therefore, the Planning Commission
recommended approval preliminary rezoning of a seven unit development with a minimum north and south
property line setback of fifteen feet.
Planner Larsen stated the proponent, in response to the Planning Commission recommendation submitted
revised plans reducing the unit count from eight to seven. and increasing the setbacks from ten to fifteen
feet. The revised proposal meets PRD-3 density requirements and asks for a five foot sideyard setback
variance.
Public Comment
Coralyn Dahlstrom 5116 France Avenue, noted her June 10, 1996 letter objecting to the rezoning because:
it will cut off the light to her property and end privacy; being only 15 feet from her property; the developer's
inability to buy entire area and develop the whole block; the condition of the home on the south side of the
development would seem to preclude potential buyers spending $250,000 to $300,000; and lastly, traffic is
a huge issue on France Avenue.
Esther Eggen, 5112 France Avenue South, objected to the, proposed development because it will chop up
the block and change the entire character of the neighborhood. In her opinion a development encompassing
the entire block would better address the increased traffic. Parking is already a problem with the Regency.
Andy Castellano, 5108 Gorgas Avenue, expressed several concerns with the development: this proposal
is a radical change to the neighborhood's character. Mr. Castellano supports increased density but believes
it needs to be done without leaving the two remaining homes sandwiched between the townhomes and
existing Regency Apartment. He also thinks the entire block should be done to avoid a piecemeal approach
to redevelopment.
Char Kuhlman, 5113 Gorgas Avenue, expressed concerns with the density of the proposed development
and the increased traffic. She also agreed the redevelopment should encompass the entire block not just
the middle two lots.
Pat Bachman, 5100 France, agreed with other speakers's regarding the density and traffic patterns of the
proposed redevelopment. Mr. Bachman urged caution in reviewing the proposal.
Michaela Castellano, 4854 France Avenue South stated she attended the Grace Church meeting hosted by
Mr. Kuhlman. She expressed concern with parking, traffic and a desire to see a proposal that does not
sandwich the remaining single family homes.
Council Comment/Action
Planner Larsen informed Council Mr. Kuhlman had indicated his intent to attend the Council meeting.
Planner Larsen recommended Council grant a two week continuance to allow Mr. Kuhlman attend the
meeting and address his proposal.
Member Smith moved continuing consideration of the preliminary rezoning to July 1, 1996 Council
meeting allowing the proponent an opportunity to appear. Member Kelly seconded the motion.
Ayes: Kelly, Paulus, Smith, Richards
Motion carried
PUBLIC HEARING HELD: ZONING ORDINANCE AMENDMENT ALLOWING HOSPICES AS TEMPORARY
CONDITIONAL USE IN R -2 DOUBLE DWELLING DISTRICTS DENIED, REQUEST TO OPERATE A
HOSPICE 7019 -7021 LYNMAR LANE, N.C. LITTLE MEMORIAL HOSPICE, INC. Affidavits of Notice were
presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained the proposal before Council includes an amendment to the Zoning Ordinance to
allow hospices as a temporary conditional use in R -2 Double Dwelling Districts and a request for Conditional
Use, originated by N.C. Little Hospice, Inc. The request was presented to allow N.C. Little Hospice, Inc. to
occupy the double home at 7019 and 7031 Lynmar Lane as an eight bed hospice. Edina's current zoning
ordinance does not allow hospices in the R -2 District. Hospices would only be permitted in either the
Regional Medical District or the Nursing Home District. Neither of these two districts fit the parameters for
a residential hospice setting N.C. Little was seeking.
Planner Larsen stated the City Attorney and city staff found that Minnesota Statutes allow hospices in either
R -1 or R -2 Districts preempting local control. However, cities may by ordinance make hospices a conditional
use, thereby allowing cities to place reasonable conditions of operation upon hospices operating within their
boundaries. Consequently, the amendment to the zoning ordinance was proposed to allow a hospice as a
temporary conditional use in the R -2 District. The Planning Commission recommends approval of the zoning
amendment which would require notification of all property owners within two hundred feet of the hospice
and a public hearing before the Council.
Planner Larsen continued that in anticipation of the such amendment notices were sent to property owners
within two hundred feet of Lynmar Lane and a public hearing called before Council to consider the hospice
request.
Planner Larsen concluded stating that if Council adopts the ordinance amendment the Planning Commission
then recommends approval of the temporary conditional use permit with the following conditions: employee
parking be limited to the back of the property and that the property revert back to its residential use if the
hospice use ceases.
Mayor Richards explained the proponent would be given time to speak, then public testimony would be
taken. If the amendment prevails then Council will take action on the request for conditional use.
Proponent Comment
Bob Solheim, representing N.C. Little Memorial Hospice, Inc. stated the use proposed is for an eight bed
hospice that would treat terminally ill patients and their families. N.C. Little Memorial Hospice, Inc. is
incorporated as a Minnesota non - profit organization and members of the national hospice organization. Mr.
Solheim said they have been looking for a long time for a property appropriate for this particular use. N.C.
Little feels the Lynmar Lane property is very unique because it is a ten bed eight bath facility requiring
minimal retrofitting to function as a hospice. Mr. Solheim continued stating that Minnesota Statutes do not
allow more than twelve patients in a residential hospice located in an R -2 District. N.C. Little would be
licensed by the State of Minnesota to operate the facility on Lynmar Lane.
Mayor Richards asked Mr. Solheim to elaborate on the operation of the hospice as planned. Mr. Solheim
stated eight patients would be residents, however, on occasion a family member may spend the night.
Visitation is encouraged twenty -four hours a day. Patients coming to the hospice will be at the end stage
of their illness and will have been followed by a home hospice program, typically from Fairview Southdale,
Abbot Northwestern or Methodist. Mr. Solheim added each of these three hospitals have contributed
$25,000 to N.C. Little. The hospitals home hospice programs follow patients until they can no longer safely
stay in their own homes, then refers them to a hospice such as N.C. Little for care. Mr. Solheim stated his
only experience is with Midwest Community Hospice on 55th & Penn. Mr. Solheim submitted pictures from
Midwest Community Hospice taken over approximately a ten day period depicting parking at that location.
He stated there was a very low demand for parking.
Mr. Solheim stated some patients would arrive by ambulance, but most would come by private auto. Upon
death no police call.is required because patients are registered with the Hennepin County Coroners office.
A mortician would come and unobtrusively remove the patient from the hospice.
Member Paulus asked about signage at the facility, how many pets would be allowed in residence and the
number of staff on site at one time. Mr. Solheim responded the hospice would not have any signs, and that
while pets are allowed, in his experience few patients bring pets. He continued that a minimum of two care
givers are on duty at. any one time. During the daytime an administrator may be on site as well as some
volunteers.
Member Smith asked Mr. Solheim if there wasn't some handicapped signage outside the Penn Avenue site.
He added he had experience with difficulty finding parking at the Penn Avenue location.
Public Comment
Wendy Moms, 5524 Mirror Lakes Drive, explained she had been an Edina resident for ten years. Ms. Morris
stated she had a terminally ill handicapped child at home for two years. She does not see the proposed
hospice presenting a problem to the neighborhood. Ms. Moms urged support of the proposed hospice.
Cornell Kessell, 7012 Lynmar Lane, expressed his concern regarding the parking problems the hospice will
cause in the neighborhood. He stated fear the hospice will ask for removal of the barrier at the comer of
Lynmar Lane and Sandell Avenue causing a great increase in traffic to the neighborhood.
Mayor Richards clarified that the hospice is not requesting any special consideration from Edina's normal
parking regulations. In addition, the hospice residing on Lynmar Lane does not mean the barrier would be
removed.
Henry Basil, 7017 Bristol Boulevard, stated he had been an Edina resident since 1951. Mr. Basil was
involved in the Dell Edge Association, which was consulted by the Edina Planning Commission and City
Council on development of the entire area. He noted many young children are moving into the neighborhood
and he does not feel a hospice is a good mix with the youngsters. Mr. Basil expressed concern with traffic
and parking generated from the hospice. He added he. supports the hospice concept but believes it does
not belong in a residential neighborhood.
Mark Chamberlain, 7004 Bristol Boulevard, stated he has four children under eight years of age. Mr.
Chamberlain feels the notice area should be increased beyond the current 200 feet. In his opinion his
property will be greatly affected by any change in traffic pattern. Mr. Chamberlain visited Midwest Community
Hospice and the reason no cars are parked in front of the hospice is because it is a handicapped parking
zone. He continued that during his discussions with Midwest employees they indicated an increase in traffic
should be expected. For this reason. Mr. Chamberlain opposes the hospice being located on Lynmar Lane.
Bryan Siemers, 7004 Lynmar Lane, informed Council he is a long time, Edina resident living with his step dad
and family. He has noticed many children in the area and does not believe they will have a problem with a
hospice. Mr. Siemers explained he has experienced many people in his life dying and had many friends in
a hospice such as Grace House. He has benefitted from his association with Grace House. Hospices ease
people's lives when they are dying. Mr. Siemers continued that perhaps a solution should be investigated
with Lutheran Church of the Master for parking. Mr. Siemers submitted that children in the neighborhood
may even benefit from having a hospice in the area since they could learn from their affiliation with it. He
urged approval of the hospice.
Mary Ellen Chamberlain, 7004 Bristol Boulevard, stated she is not opposing the concept of hospice or
compassion. What she opposes is the location of the proposed hospice because of increased traffic and
parking problems. Mrs. Chamberlain added people bought their homes in a residential neighborhood
believing it would stay residential.
Marge Basil, 7017 Bristol Boulevard asked Council to have the Fire Department to look at the Lynmar Land
and Sandell Avenue intersection. She expressed concern with removal of the barricade if the hospice moves
in. The property has a steep driveway with a three car garage. Ms. Basil does not see how all the workers
cars would fit. Ms. Basil asked which three hospitals donated money to the hospice.
Mayor Richards asked Mr. Solheim to respond. Mr. Solheim stated Fairview Southdale, Abbot Northwestern
and Methodist hospital each contributed $25,000 to the hospice.
Sue Dewees, 7100 Bristol Boulevard expressed her concern with the barrier at the Lynmar Lane /Sandell
Avenue intersection. She did not think there is adequate room for cars to park in the front of the building,
a car to still make a safe turn and a car to travel the street at the same time.
Mary Ekegren, 7016 Lynmar Lane referred to her June 11, 1996 letter where she stated her objection to
changing the dwelling at 7019 -7021 Lynmar into a hospice clinic. She stated the neighborhood is a quiet and
peaceful residential area and her desire to maintain that character. Ms. Ekegren added she is touched by
the hospice concept; but she does not want it across from her home.
Richard Stein, 7016 Bristol Boulevard, stated he did not buy his home to have his neighborhood rezoned.
Mr. Stein objects to the rezoning, not the hospice. He further objects to decreased property values and
increased traffic and parking problems.
Council Discussion /Discussion
Member Paulus asked for clarification from Attorney Gilligan regarding the status of a hospice as defined
by Minnesota Statute, to suggest what would characterize reasonable conditions, explain zoning amendment
and to define a conditional use permit.
Attorney Gilligan replied that State law provides that a licensed residential facility is a permitted use in an
R -1 zone for up to six residents and up to twelve residents in an R -2 zone. Staff determined the proposed
hospice qualifies as a licensed residential facility for purposes of that law. Therefore, State law preempts
local ordinances in this case. The City has no control whether or not the hospice can locate in this area. The
law does allow the City to impose reasonable conditions on the location of the facility. Imposing such
reasonable conditions was the purpose. of the proposed zoning ordinance. Attorney Gilligan explained
requiring employees to park in a specified location or limiting visiting hours if appropriate could be
characterized as reasonable conditions. Cities do not'have the power to refuse the hospice from locating
in their jurisdiction.
Attorney Gilligan continued the proposed zoning ordinance amendment would not change the zoning of the
property from its current R -2 status. The amendment would make hospices a temporary conditional use in
R -2 Districts. When conditional use permit is granted the City may place conditions on the use of the
property. Therefore, the City would have remedies if the permittee failed to comply with the conditions. The
City could cite the.permittee.for violation of the conditions. Without the ordinance amendment the City has
not remedy to control the hospice.
Member Paulus added she believes that a residence facility has protected status and realtors cannot
disclose their presence when selling property. She asked Attorney Gilligan to verify this statute. Member
Paulus summarized a City may not keep a hospice from locating in a residential neighborhood. Further only
if the hospice were a conditional use could the City place any conditions on its operation.
Member Smith questioned whether or not the hospice would be locating handicapped parking in front of the
facility such as Midwest Hospice. Mr. Solheim responded that the Lynmar Lane location is planned to have
all patients enter through the rear of the facility not the front so no handicapped parking is planned.
Member Kelly asked if the Council has any authority to limit the number of beds at a particular location.
Attorney Gilligan replied the number of beds is regulated by the State.
Member Paulus moved approval of the ordinance amendment allowing hospices as a temporary
conditional use in the R -2 District. Member Kelly seconded the motion.
Rollcall:
Ayes: Kelly, Paulus, Richards
Nays: Smith ,
Motion failed.
Member Smith moved approval of the ordinance amendment allowing hospices as a temporary
conditional use in the R -2 District taking into account the need for handicapped parking as part of the
conditional use.
Council briefly discussed the merits of adding specific conditions to the Ordinance amendment.
Motion failed for lack of a second.
Mayor Richards stated there was no need to review the temporary conditional use because the ordinance
was not amended.
Member. Paulus asked the record show the City did not pass the ordinance amendment due to a technicality
and not as a negative statement trying to keep the hospice out of the community.
*CABLE TELEVISION FRANCHISE RENEWAL HEARING CONTINUED TO JULY 1. 1996 Motion made
by Member Smith and seconded by Member Kelly to continue the cable television system franchise
renewal owned and operated by KBL Cablesystems of the Southwest, Inc., dba /Paragon Cable public
hearing to July 1, 1996.
Motion carried on rollcall vote - four ayes.
*BID-AWARDED FOR TWO BATTERY POWERED ICE RESURFACERS FOR BRAEMAR ARENA Motion
made by Member Smith and seconded by Member Kelly for award of bid for two battery powered ice
resurfacers for Braemar Arena to sole bidder, Zamboni, at $131,783.10 (with trade -in, tax included).
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR MIRROR LAKES STORM SEWER LIFT STATION AND FORCE MAIN Motion made
by Member Smith and seconded by Member Kelly for award of bid for Mirror Lakes storm sewer lift
station and force main to recommended low bidder, Bonine Excavating, Inc. at $109,761.70.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR RAMP JOINT REPAIR WORK - CENTER RAMP AT 3925 WEST 49Y2 STREET
Motion made by Member Smith and seconded by Member Kelly for award of bid for joint repair work
on the center ramp at 3925 West 49'/: Street to recommended low bidder, Restoration Technologies,
Inc. (RTI), at $19,940.00.
Motion carried on rollcall' vote - four ayes.
*BID AWARDED FOR 55 TON IRONWORKER CUTTING /SHEARING MACHINE Motion made by Member
Smith and seconded by Member Kelly for award of bid for 55 ton ironworker cutting /shearing machine
to recommended low bidder, Gladwin Machinery, at $7,175.46.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR CONSTRUCTION OF FOUR TEE OASES AT BRAEMAR GOLF COURSE Motion
made by Member Smith and seconded by Member Kelly for award of bid for construction of four ( #21,
#23, #24, #27) tee oases to recommended low bidder, Perkins Landscape at $7,695.00.
Motion carried on rollcall vote - four ayes.
TRAFFIC SAFETY REPORT OF JUNE 4, 1996, APPROVED Traffic Safety Coordinator Swanson explained
that ,under Section B.1, staff recommended denial of a request for STOP signs along Mirror Lakes Drive
and /or Ayrshire Boulevard. Reasons cited for this denial were:
1. The Police Department should evaluate the street for possible inclusion in their enforcement
program.
2. The State Patrol mobile speed radar unit display should be used to educate drivers.
3. A letter should be generated and distributed to the greater Mirror Lakes neighborhood drawing
attention to safety and seeking neighborhood cooperation.
4. Clear view violations should be corrected (overgrown vegetation).
5. STOP sign request should be denied.
Resident comments
Holly Hermann, 5209 West 56th Street, commented STOP signs change attitudes, they do not stop
accidents.
Courtney Rockwell, 5112 Mirror Lakes Drive; noted that the reasons for denial are 'band -aid' fixes. She has
lived ' in the area for a long time, traffic numbers have grown and in conjunction. with numbers so have
speeders.
Wendy Moms, 5524 Mirror Lakes Drive, reminded Council that Mirror Lakes is a through street and residents
need to change their attitude. She suggested trying STOP signage and ticketing speeders.
Alan Ackerberg, 5117 Mirror Lakes Drive, said he has been before the Council previously on the same issue.
Mirror Lakes Drive is a curvy and hilly through street and he recommended citations be issued to speeders
and offender's license numbers be turned in to the Police as well. He does not believe STOP signs would
make the neighborhood less safe and cannot be convinced that STOP signs are not warranted. He
suggested pedestrian warning signs be installed also, and recommended continuing the issue to July 1.
Terry Snover, 5517 Mirror Lakes Drive, said he is a Policeman in Minneapolis. Neighbors have asked for
STOP signs in the 70's, 80's and now the 90's ... why not make them happy by installing them. He personally
has taken license numbers of speeders and called their parents with great success in reducing speeds. He
believes installation of STOP signs is overdue.
Kristi Bloom, 5133 Mirror Lakes Drive, said she believes more kids have cars than ever before as well as
the freedom to drive them. She asked for STOP signs along Mirror Lakes Drive and /or Ayrshire Boulevard.
Mayor Richards called for Council discussion. No discussion ensued.
Member Smith made a motion amending Section B.1, allowing STOP signs to be installed at Mirror
Lakes Drive and/or Ayrshire Boulevard. Member Kelly seconded the motion
Ayes: Kelly, Smith
Nays: Paulus, Richards
Motion defeated.
Member Smith made a motion to approve the following actions as recommended in Section A of the
Traffic Safety Staff Report of June 4, 1996, as follows:
1. Centerline striping for traffic lane clarification of the intersection at northerly end of Dakota
Trail;
and to affirm Section B.1 and approve Section B and C. Member Kelly seconded the motion.
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
PROGRESS UPDATE GIVEN ON 4245 ALDEN DRIVE HOME PAINTING Manager Rosland explained on
June 3, 1996, Council granted a two week extension to Herb Knox, resident at 4245 Alden Drive for.
completion of painting. A good faith effort in correcting the conditions was being hindered by weather.
Manager Rosland indicated that progress at 4245 Alden Drive is being closely monitored and there is no
reason to believe the painting and repairs will not be completed. ,
APPOINTMENTS MADE TO COMMUNITY EDUCATION SERVICES BOARD Mayor Richards reported Jean
Rydell and Peggy Kelly accepted reappointment to the Community Education Services Board for a one year
term to June 30, 1997. Peggy Kelly is the Council appointee and Jean Rydell the Park Board,appointee. The
at -large position remains vacant. Mayor Richards encouraged names of interested parties be referred to him
for possible appointment.
CONCERN OF RESIDENT Gail Dean, 3925 West 49th Street explained she asked to be placed on the
agenda to inform Council of a situation in her neighborhood relating to Stonebridge, located at 3930 West
49th Street. Stonebridge, a residential treatment center, houses eight young persons, usually four females
and four males. Ms. Dean and her family have repeatedly been harassed, lost sleep, been frightened and
have called 911. They have experienced loud music, profanity, assault, premise deterioration, fires lit in the
front yard and their dogs have even been harassed. Ms. Dean said she has a 13 year old daughter who is
afraid to bring friends home. Counselors supposedly on duty at all times are not around.
Mary Quinlivan- Cochrane, 3922 West 49th Street, informed Council she lives next door to Stonebridge and
works at home. She substantiated Ms. Dean's concerns and added further she has complained to the
management on many occasions, contacted the Edina Police, the County and the place continues to
deteriorate. She expressed fear of retaliation and asked for help.
Richard Cochrane, 3922, West 49th Street, said he would rather have ,a hospice located next door than
Stonebridge. He.emphasized the neighbors are not hysterical people, but something must be done soon.
Police Chief Bemhjelm elaborated that staff at Stonebridge is supposed to be on site 24 hours a day. The
Department of Human Services has not been responsive to neighborhood concerns. He restated that 111
police calls have been received. The majority of the calls are regarding runaways or missing persons and
emanate from Stonebridge itself. Chief Bemhjelm stated the neighbors have been more than patient. The
Crime Prevention Coordinator has scheduled numerous meetings with Stonebridge staff that are canceled
as well as left messages that go unanswered.
Mayor Richards directed the neighbors to document everything and to write to the State. He directed staff
to research and monitor the situation closely and to report back to the Council.
RESOLUTION CALLING FOR SALE OF GENERAL OBLIGATION PARK AND RECREATION BONDS,
SERIES 19968 Assistant Manager Hughes explained that Springsted, Inc., the City's Financial Advisors
have prepared terms for proposal. Under the terms of the proposal, the City would receive bids for the
General Obligation Park and Recreation Bonds on Monday, July 15.
In accordance with State Law, the City is permitted to issue up to 2 % in excess of the authorized amount
to cover the cost of underwriters discount. Springsted estimates that the underwriters discount for this issue
should approximate $90,000.00 which is well within the 2 % allowance. Therefore, the total principal amount
of the bond issue is proposed to be $8,090,000.00.
Assistant Manager Hughes introduced Dan O'Neill of Springsted who would be available to answer
questions relating to the sale.
Member Kelly introduced the following resolution and moved its approval:
RESOLUTION CALLING FOR THE SALE OF
GENERAL OBLIGATION PARK AND RECREATION BONDS,
SERIES 1996B
BE IT RESOLVED by the City of Edina, Minnesota (the City), as follows:
Section 1. Purpose. The electors of the City at a special election held on May 7, 1996, have
authorized the issuance of general obligation. bonds of the City to improve public parks and other
recreational facilities in the City and to expand Braemar Arena to provide an additional indoor ice
skating rink. Pursuant to such authorization and Minnesota Statutes, Chapter 475, it is hereby
determined to be in the best interests of the City to issue its General Obligation Park and Recreation
Bonds, Series 1996B (the Bonds), in the principal amount of $8,090,000, $90,000 of such amount
representing interest as provided in Minnesota Statutes, Section 475.56, to finance the improvement
of public parks and recreational facilities in the City and the expansion of Braemar Arena.
Section 2. Terms of Proposal Springsted Incorporated, financial consultant to the City, has
presented to this Council a form of Terms of Proposal for sale of the Bonds, which is attached hereto
and hereby approved and shall be placed on file with the City Clerk. Each and all of the provisions of
the Terms of Proposal are hereby adopted as the terms and conditions of the Bonds and of the sale
thereof. Springsted Incorporated is hereby authorized to solicit bids for the Bonds on behalf of the
City on a negotiated basis.
Section 3. Sale Meeting. This Council shall meet at the City Hall on Monday, July 15, 1996, at 7:00
P.M., for the purpose of considering sealed proposals for the purchase of the Bonds, and of taking
such action thereon as may be in the best interests of the City. Member Paulus seconded the motion.
ADOPTED this 17th day of June, 1996.
Attest:
City Clerk Mayor
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Resolution adopted.
RESOLUTION AUTHORIZING REPLACING FIRST BANK'S COLLATERAL WITH SURETY BOND Finance
Director Wallin informed Council that currently the City has $3,990,000 in a US Treasury.Note and a Federal
National Mortgage Association Note, pledged as collateral at First Bank National Association. To keep this
collateral pledged, First Bank is going to begin charging a fee of 40 basis points per year, times the market
value of the collateral. At the current amount of collateral held, the monthly fee would be $1,333. To reduce
this fee, Director Wallin noted the City could reduce the amount held as collateral. The amount needed as
collateral is the maximum balance held in the bank at any time. The other method of protecting deposits is
with a surety bond which would come at little or no cost to the City. Staff recommended the City accept the
surety bond and release the collateral held.
Member Kelly introduced the following resolution and moved its approval:
RESOLUTION RELEASING SECURITIES
IN LIEU OF BOND - FIRST BANK NATIONAL ASSOCIATION
BE IT RESOLVED that the City Council of the City of Edina, Minnesota, approves the release by its
depository, First Bank National Association, of the following securities, held as collateral for the City
of Edina Public Funds deposited in said depository:
DESCRIPTION RATE
US TREASURY 6 1/2 NOTE X97 6.500
FNMA REMIC CL55E 6.200
Member Smith seconded the motion.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Resolution adopted.
DUE PAR VALUE
8/15/97 $3,760,000.00
4/25/05 $ 230,000.00
DATES SET FOR 1997 BUDGET MEETINGS Finance Director Wallin presented a tentative calendar of
events for the 1997 budget. Dates were as follows:
DATE TIME
June 17 5:00 P.M.
July 1 5:00 P.M.
August 13 & 20 5:00 P.M.
September 7:00 P.M.
Nov. 29 to Dec. 20 7:00 P.M.
Member Kelly seconded the motion.
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
AGENDA
Staff to present budget assumptions.
Final budget assumption presentation. If another meeting is
expected, a 5:00 meeting could be scheduled July 8.
Budget hearings with full detail budget for departments, boards,
commissions, and the public.
Council to adopt resolution approving preliminary budget and levy.
Hold Truth in Taxation hearings. Actual hearing dates cannot be
determined until after August 15.
CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown
in detail on the Check Register dated June 12, 1996, and consisting of 35 pages: General Fund
$212,895.78; C.D.B.G. $35.00; Communications $7,283.09; Working Capital $11,599.86; Art Center
$5,109.85; Swimming Pool Fund $21,660.73; Golf Course -Fund $84,867.20; Ice Arena Fund.$23,255.56;
Gun Range Fund $64.08; Edinborough /Centennial Lakes $26,784.40; Utility Fund $35,090.82; Storm
Sewer Utility Fund $3,618.75; Recycling Program $39,966.57; Liquor Dispensary Fund $156,576.10;
Construction Fund $23,467.39; IMP Bond Redemption #2 $1,200.00; TOTAL $653,475.18; and for
confirmation of payment of the following claims as shown in detail on the Check Register dated June
7, 1996, and consisting of 3 pages: General Fund $151,178.83; Working Capital $1,616.00; Golf Course
Fund $1,200.88; Edinborough/Centennial Lakes $139.37; Utility Fund $126.72; Liquor Dispensary Fund
$47,937.39; TOTAL $202,199.19. Motion seconded by Member Paulus.
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned
at 11:05 P.M.
City Clerk
4
REPO RT /RECO M MEN DATI O N
TO: Mayor and Council
FROM: Craig Larsen
DATE: July 1, 1996
SUBJECT: Z -96 -2, Preliminary
Rezoning R -1, to PRD -3,
5120 and 5124 France
Avenue. Hans Kuhlman
Information /Background:
Agenda Item #
I I . A .
Consent
Information Only
F]
Mgr. Recommends
F]
To HRA
[0
To Council
Action
F]
Motion
F]
Resolution
M
Ordinance
E]
Discussion
The Council, at their June. 17, 1996, meeting continued the public hearing to allow the
proponent an opportunity to present his proposal.
larger than a 100 year event. Mr. Smith demonstrated -comparing the pond as originally desigpCd for a 100
year event to the current design. Mr. Smith observed the existing catch basin was pluggedXbm the recent
storm causing Mr. Bloomquist's flooding. The developers believe dedicating the pond /pa r public use will
ensure regular maintenance and eliminate problems such as Mr. Bloomquists.
Mr. Smith explained the developers are not asking for a 25 foot variance from conservation restriction
of 100 feet. They are requesting a 15 foot variance due to the property's topo phy and their desire to fully
utilize the lots.
Member Paulus expressed her concern with requests for varian from conservation restrictions on
lakeshore lots due to developers desire to build large homes. She ggested builders build homes smaller
and not request any variances.
Bob Naas, 6320 Post Lane, observed that this week the pi at 6316 and 6312 McCauley was just cleaned
out for the first time since it was installed and flowage s improved. He also pointed out that his home is
just 50 feet from the lake.
Mayor Richards emphasized that the subject pr rty'is Developable without the requested variances and
added that if zoning rules mean anything City must follow them. Mayor Richards suggested the
subdivision be redesigned so variances ar not needed.
Member Kelly pointed out the Planning ommission recommendation did not approve the variance from the
conservation restriction, bu/re mend approval of the preliminary plat.
Member Paulus moved denPreliminary Plat in its present form. Member Smith seconded the
motion.
Mayor Richards asked omey Gilligan if denial at this time precludes the developer from moving forward
with this property for period of time. Attorney Gilligan stated the developer would need to go back to the
Planning Commiss' for review, but would not be stopped for any period of time. Mayor Richards suggested
in lieu of denial thirty day continuance be offered allowing the developer to evaluate Council comments
and perhaps submit the plat to Council
Member ulus amended her motion to continue consideration of the Arrowhead Pointe Preliminary
Plat u July 15, 1996. Member Smith seconded the amendment.
Aye : Kelly, Paulus, Smith,.Richards
Motion carried.
Robert Smith, representing Arrowhead Partners agreed to the continuance to July 15, 1996
Gv PUBLIC HEARING ON PRELIMINARY REZONING 5120 & 5124 FRANCE AVENUE R -1 TO PRD -3- HANS
KUHLMAN CONTINUED TO JULY 1, 1996 Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen explained the subject property contains two single family lots located on the westerly "side
of France Avenue, south of West 51 st Street. Six homes exist between 51 st Street south of the Regency
Condominium Development and West 52nd Street. The subject property comprises the block's middle two
properties with a combined area of 27,645 square feet. Mr. Kuhlman requested rezoning the property to
PRD-3 allowing redevelopment with a townhouse project.
Originally, Mr. Kuhlman proposed an eight unit, development, however, at the Planning Commission's
recommendation, the proposal has been revised to seven units. The proposed townhouse building has units
ranging from 16 to 20 feet in width, all which would be two stories. Parking would be provided in an
underground garage similar to the Coventry at Centennial Lakes. Access would be from the front center of
the building. Exterior materials are planned to be stucco with brick trim.
Planner Larsen noted the original proposal exceeded allowable density for PRD-3 District and also requested
setback variances from both the south and north property lines of ten feet each. The Planning Commission
indicated agreement with the proposed land use based on Edina's Comprehensive Plan and the proposed
zoning district proposed. However, the Planning Commission felt the proposal should conform with the
density requirements of the PRD-3 District and felt there should be additional setbacks provided on the north
and south property lines adjacent to the remaining single family homes. Therefore, the Planning Commission
recommended approval preliminary rezoning of a seven unit development with a minimum north and south
property line setback of fifteen feet.
Planner Larsen stated the proponent, in response to the Planning Commission recommendation submitted
revised plans reducing the unit count from eight to seven and increasing the setbacks from ten to fifteen
feet. The revised proposal meets PRD -3 density requirements and asks for a five foot sideyard setback
variance.
Public Comment
Coralyn Dahlstrom 5116 France Avenue, noted her June 10, 1996 letter objecting to the rezoning because:
it will cut off the light to her property and end privacy; being only 15 feet from her property; the developers
inability to buy entire area and develop the whole block; the condition of the home on the south side of the
development would seem to preclude potential buyers spending $250,000 to $300,000; and lastly, traffic is
a huge issue on France Avenue.
Esther Eggen, 5112 France Avenue_ South, objected to the proposed development because it will chop up
the block and change the entire character of the neighborhood. In her opinion a development encompassing
the entire block would better address the increased traffic. Parking is already a problem with the Regency.
Andy Castellano, 5108 Gorgas Avenue, expressed several concerns with the development: this proposal
is a radical change to the neighborhood's character. Mr. Castellano supports increased density but believes
it needs to be done without leaving the two remaining homes sandwiched between the townhomes and
existing Regency Apartment. He also thinks the entire block should be done to avoid a piecemeal approach
to redevelopment.
Char Kuhlman, 5113 Gorgas Avenue, expressed concerns with the density of the proposed development
and the increased traffic. She also agreed the redevelopment should encompass the entire block not just
the middle two lots.
Pat Bachman, 5100 France, agreed with other speakers's regarding the density and traffic patterns of the
proposed redevelopment. Mr. Bachman urged caution in reviewing the proposal.
Michaela Castellano, 4854 France Avenue South stated she attended the Grace Church meeting hosted by
Mr. Kuhlman. She expressed concern with parking, traffic and a desire to see a proposal that does not
sandwich the remaining single family homes.
Council Comment/Action
Planner Larsen informed Council Mr. Kuhlman had indicated his intent to attend the Council meeting.
Planner Larsen recommended Council grant a two week continuance to allow Mr. Kuhlman attend the
meeting and address his proposal.
Member. Smith moved continuing consideration of the preliminary rezoning to July 1, 1996 Council
meeting allowing the proponent an opportunity to appear. Member Kelly seconded the motion.
Ayes: Kelly, Paulus, Smith, Richards
Motion carried
PUBLIC HEARING HELD: ZONING ORDINANCE AMENDMENT ALLOWING HOSPICES AS TEMPORARY
CONDITIONAL USE IN R -2 DOUBLE DWELLING DISTRICTS DENIED REQUEST TO OPERATE A
HOSPICE 7019 -7021 LYNMAR LANE N.C. LITTLE MEMORIAL HOSPICE, INC. Affidavits of Notice were
presented, approved and ordered placed on file..
P.C. Meeting 5 -29 -96
Z -96 -2
Preliminary Rezoning R -1, Single Dwelling Unit D
PRD -3, Planned Residence District. 5120 and 51;
Avenue. Hans Kuhlman
Mr. Larsen informed the Commission the su
developed R -1, single dwelling properties. The co.
feet. A request has been submitted to rezone the::
j
redevelopment with an eight unit townhouse proje
Mr. Larsen explained the proposed town)
width from 16 to 20 feet. All would be two story
underground garage similar to the Coventry at.t
would be stucco with brick trim.
Mr. Larsen pointed out the PRA-3 district req,
feet per unit minus certain allowances. In this::-'case,
square foot credit for enclosed parking spaees. The
parking credit results in a requcd "land area of 29
27,646 square feet. Thus, the proposed density e
PRD -3 to
to
nce
u i .ing<has units ranging in
Parlf It %sibrovided in an
nial Lalces<`Ezterior materials
's a land area of 4,400 square
..,proposal qualifies for the 500
se requirement minus the
square feet. Total site area is
Is that allowed by Ordinance.
Mrrsen ela'.'netbacks required in the PRD -3 district are 35 feet in front,
35 feet �n the dear and 2U feet m the sideyard. The proposed building provides a 10
foot setback.ftom moth the northand;,south side yards, thus, a 10 foot sideyard setback
..._.......... ......
....................... ...........................
_ ....................
variance is requested:.:;;:.
Mr: >Earsen nota t .w.Comprehensive Plan illustrates the France Avenue corridor
as "loy�r:lensity attached residential ".
Mr. Larsen concluded the proposed land use is consistent with the
ehensive Plan: and is consistent with other redevelopments which have occurred
France Avenue. Two projects, in the 4600 Block were redeveloped with
use;aype: units. One is developed at seven units per acre and the other at eight.
U p rts,the proposed land, use, but only at a density more consistent with the
vehensive Plan and other similar developments.
The proponent, Mr. Kuhlman was present to respond to questions.
Chairman Johnson asked Mr. Larsen if he feels this type of redevelopment could
continue along France Avenue. Mr. Larsen said he believes as this corridor evolves
the City will see spotty redevelopment. Mr. Larsen said he can support redevelopment
in this area, but in his opinion the proposal this evening is too dense.
Chairman Johnson asked how many parking spaces are provided underground.
Mr. Larsen said there are 14 underground stalls. Mr. Larsen said Ordinance requires
1.25 parking spaces per unit underground.
Commissioner McClelland asked Mr. Larsen the total amount of parking spaces
required, and provided on this proposal. Mr. Larsen said this prsall provides 14
underground spaces, and approximately five surface:spces. O;i�ttiee. requires 1.24,
underground, and a combination of surface to equal hwo parking soaces der. unit. Mr.:;-
Larsen said the proposal meets Ordinance parking..requireme.0's with �9 apaces
Commissioner Bergman questioned how vehides i ill enter the u
parking area. Mr. Larsen said access is in the centef'th;;building.
Commissioner Ingwalson asked Mr. Larsen>to clarify fdrN how many units are
allowed on this site per Ordinance. Mr. Larsen. : :said the densityfir #his site is up to six
s.
unit ...... .......
Mr. Kuhlman addressed the Commission informing them a neighborhood
meeting was conducted, and in his opinion th>tesposN.as favorable. Continuing,
Mr. Kuhlman told Commission Members h&IWes in the immediate area, and believes
this proposal is a plus for the 50th and France area and for Edina's tax base. Mr.
Kuhlman noted this proposal is a rezonia;�to PRQ3; with an eight unit townhouse
development. Mr. Kuhlman. added the'o;posei wilding setback is 10 feet which is
compatible „tn his opinion r� ith the residential setbacks in the area. Mr. Kuhlman noted
the proposed use is consistent With the Comprehensive Plan and similar to
developments that have occurred along France Avenue. Continuing, Mr. Kuhlman said
the site contains a crccular drive vu�th „underground parking provided, and it is the intent
to construct the: buld�g:so the rear elevation is as attractive as the front elevation.
Concluding 11Nr Kuhim1an staid in his opinion eight units are needed for flexibility.
:.. ..'Commissioner Workinger asked Mr. Kuhlman why he believes a 10 foot sideyard
setfaeck is justified for; A. is proposal. Mr. Kuhlman said in his opinion, the PRD -3
rezoning fits this location, and pointed out the 50th and France Avenue corridor is
diffeient from the rest of Edina, and structures are closer. The 50th area has an urban
IF. hd the project enhances that feel. Mr. Kuhlman concluded the requested 10 foot
sideyard setback in his opinion, reflects this urban neighborhood.
Commissioner Workinger said he can understand in order to successfully
market the townhouses a certain square footage is required, and asked Mr. Kuhlman if
he has looked at other ways to capture additional square footage (obtain more
property). Commissioner Workinger pointed out the units appear to be long and
narrow, and he questioned Mr. Kuhlman if he believes four units would work on the site.
Commissioner McClelland pointed out four units would be large, and it may be possible
to market them for a higher price to make up the difference in loss of units. Continuing,
Commissioner McClelland suggested combining the center units into one, adding in
her opinion the sideyard setback needs to be increased to 15 feet, and eight units on
this site are too many.
Mr. Kuhlman responded he has not looked into the possibility of caroiaining the
middle units into one, and marketing a seven unit townhouse complex. ; H added he
believes a four unit development would not be prudent.;;:.
Chairman Johnson asked Mr. Kuhlman if he,considered al". 1'. g the other
single dwelling properties adjacent to the proposal Mr. Kuhlman sa cf' i °::prole(
successful that may be option. p
Ms. Dahlstrom, 5116 France Avenue South, ti idritebers of the Commission
........................
.........................
..........................
she is very concerned with the proposed 10 foot building! hack, and the impact this
proposal will have on her property. She pointed out if a t ' r�r structure is
constructed 10 feet from the common pro perty.Jinei::her lighf.W' i as >?rtegatively impacted.
She added the traffic on France Avenue at;prer'is:;bumper�to:t�umper, and if eight
more units are added, with two drivers far.. eachriit;
... raffic and.;congestion will
increase. Ms. Dahlstrom noted the townhomes located €al Ge ennial Lakes are very
nice, but they are not right on France`Avenue; itke this: p � 'osal. Concluding, Ms.
Dahlstrom said if this proposal is; allowed tote, constructed so close to the common
property line it will be difficult to s her house.
Commissioner Fawst,.s id that qipaiih support this type of redevelopment
she believes eight units to
is o much. Commissioner Faust said in her opinion six units
are more!realistic, and the < sideyard setback at minimum should be 15 feet.
Commiss:i ner McClelland said in her opinion seven units may be possible,
adding she cannat,spport the proposal at a 10 foot sideyard setback, 15 feet is the
minimum.:sh: could <.consider.
n Johnson! asked Mr Larsen if a seven unit townhouse meets the PRD -3
Mr. Lars en' said without looking at the exact numbers seven units would
C,ammiss
her Swanson said if this proposal goes forward, she wants parking to
reiiiatn oderground as depicted. Commissioner Faust interjected she would also like
a fien.e;;:cortstructed to protect the immediate neighbors.
Commissioner Runyan said in his opinion this is a positive development, but he
said he feels it is too bad the development is not located at one end of the block or the
other. Continuing, Commissioner Runyan said it would also be better if the entire block
is redeveloped. He concluded he has a concern for the remaining single dwellings on
the block.
Commissioner McClelland moved to recommend preliminary rezoning approval
recommending the design of the project remain as presented, reducing the number of
townhouse units to not exceed seven, and recommending a 15 foot sideyard setback
for the units. Commissioner Workinger seconded the motion.
_
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REZONING
NUMBER Z -96 -2
L O C A T 10 N 5120 and 5124 France Avenue South
REQUEST Rezoning R-1, Single Dwelling Unit District
to PRD -3, Planned Residence District
EDINA PLANNING DEPARTMENT
EDINA PLANNING COMMISSION
MAY 29, 1996
STAFF REPORT
Z -96 -2 Preliminary Rezoning R -1, Single Dwelling Unit District to
PRD -3, Planned Residence District. 5120 and 5124 France
Avenue. Hans Kuhlman
The subject property comprises two developed R -1, single dwelling properties.
The combined lot area totals 27,646 square feet. A request has been submitted to
rezone the property to PRD -3 to allow redevelopment with an eight unit townhouse
project.
The proposed townhouse building has units ranging in width from 16 to 20 feet.
All would be two story units. Parking is provided in an underground garage similar to
the Coventry at Centennial Lakes. Exterior materials would be stucco with brick trim.
The PRD -3 district requires a land area of 4,400 square feet per unit minus
certain allowances. In this case, the proposal qualifies for the 500 square foot credit
for enclosed parking spaces. The base requirement minus the parking credit results in
a required land area of 29,200 square feet. Total site area is 27,646 square feet. Thus,
the proposed density exceeds that allowed by Ordinance.
Setbacks required in the PRD -3 district are 35 feet in front, 35 feet in the rear
and 20 feet in the sideyard. The proposed building provides a 10 foot setback from
both the north and south side yards, thus, a 10 foot sideyard setback variance is
requested.
The Comprehensive Plan illustrates the France Avenue corridor as "low density
attached residential", which is defined as follows:
"Low Density Attached Residential (0 -6 DU /acre). This designation is intended
to include two family dwellings, townhouses, and other multifamily developments
containing a maximum of four dwelling units per building or structure. Single
Family dwellings may also be a compatible use in such areas. It is intended that
this designation will provide a variety of housing types in relatively close
proximity to single family residential areas and will represent a transitional use
between single family areas and high volume roadways or more intense uses.
Although a maximum of 6 DU /acre is noted, densities of such developments will
be based upon surrounding single family densities.
The subject property is approximately 2/3 acre in size and the proposed density
is 12 units per acre.
Recommendation
The proposed land use is consistent with the Comprehensive Plan and is
consistent with other redevelopments which have occurred along France Avenue. Two
projects, in the 4600 Block were redeveloped with townhouse type units. One is
developed at seven units per acre and the other at eight. Staff supports the proposed
land, use, but only at a density more consistent with the Comprehensive Plan and other
similar developments.
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1
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: John Keprios, Director, Edina Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000
DATE: June 27, 1996 AGENDA ITEM
ITEM DESCRIPTION: Fence for Normandale Park ballfield.
Company
1. Sterling Fence, Inc.
2. Town & Country Fence
3. Keller Fence
RECOMMENDED QUOTE OR BID:
Sterling Fence, Inc. $6,157.00
GENERAL INFORMATION:
IV. A
Amount of Quote or Bid
1. $6,157.00
2. $8,075.00
3. $9,915.00
Budget Acct No: P068 -4504
This is for the purchase of 430 feet of six foot high fencing to be installed along 66th Street in
Normandale Park. The main purpose for the fencing is for safety. The fence will help keep baseballs
from entering the street and will avoid having children running into the street after baseballs. The fencing
materials will be black colored for aesthetic purposes and will have a center area access. This is a park
improvement bond referendum purchase.
Si
The Recommended i
iture ,
is
within budget
not within budget
Kenneth Ro
City Marfager
nce Director
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: Francis Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: 1 July, 1996
ITEM DESCRIPTION: Two Heavy Duty Truck Chassis
Company
1. Boyer Ford Trucks (State Contract #C- 02307 - 54937 -0)
2.- (State of MN PO # 30415363)
3.
4.
5.
RECOMMENDED QUOTE OR BID:
Boyer Ford Trucks
GENERAL INFORMATION:
AGENDA ITEM IV.B.
Amount of Quote or Bid
1. $ 102, 802.32
2. $
3. $
4. $
5. $
$ 102,802.32 (Incl. Sales Tax)
This purchase is for the replacement chassis on a 1984 truck, Unit No. 25.338 and a 1985 dump truck,
Unit No. 25.343. This purchase is funded through our equipment replacement budget. This purchase
is for 1997 equipment to be delivered in January or February. However, due to state contract
requirements we are required to order by July 15, 1996 in order to utilize the state contract prices.
Signatyfe
The Recommended Bid is / X
within budget
not within b
Kenneth
Public Works - Streets
�*r uA
d, City Man
O Le `rc AGENDA ITEM: IV.C.
i4
Nov �y DATE: JULY 1. 1996
.f
less
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: GORDON L. HUGHES
VIA: KENNETH ROSLAND, City Manager
SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF
ITEM DESCRIPTION: AERATION SYSTEM - MELODY LAKE
Company Bid Amount
1. Clean -Flo Laboratories 1.$8,613.00
2. No other bids 2.
3. 3.
4. 4.
RECOMMENDED BID:
1. Clean -Flo Laboratories
GENERAL INFORMATION:
The Friends of Melody Lake have requested the installation of an aeration system
similar to those installed in Indianhead Lake and Arrowhead Lake. Through a
neighborhood fund raiser, the association has raised about $6,500.00 toward the
cost. The remaining funds needed to purchase the system will be provided from
the storm water utility. This cost sharing is proportionate to the amount of lake
shore property owned by the City (26 %).
ADMINISTRATION
Signature V Department
The Reco mende is (within budget) E (not within budget)
Kenneth Rosland, City Ma ager o4ohn Wallin, Finance Director
owe
i)-4
O
• IN lass
AGENDA ITEM: IV.D.
DATE: JULY 1. 1996
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: CEIL. SMITH
VIA: KENNETH ROSLAND, CITY MANAGER
SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF
ITEM DESCRIPTION: WORKERS' COMPENSATION, GENERAL LIABILITY,
AUTO LIABILITY
Company
1. ST. PAUL COMPANIES
2.
3.
RECOMMENDED BID:
Bid Amount
1. $496,233.00
2.
3.
ST. PAUL COMPANIES - $496,233.00
GENERAL INFORMATION:
Mr. Bill Homeyer of the Hams Homeyer Company received the quote from St. Paul Company
and the League of Minnesota Cities Insurance Trust. Staff is showing only the St. Paul
Companys' quote because the League's quote was not comparable in that the League omitted a
portion of coverage. Staff is recommending the St. Paul Companies quote which is $100,000.00
lower than last year's premium.
/J
&— ,
Signature
The ecommended ' �s
�z e eth Roslan , Qity anager
ADMINISTRATION
Department
(within budget) ® (not within budget)
ohn Wallin, Finance Director
O
AGENDA ITEM: N.E.
DATE: JULY 1. 1996
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: CEIL SMITH
VIA: KENNETH ROSLAND, CITY MANAGER
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF
ITEM DESCRIPTION: PROPERTY INSURANCE
Company Bid Amount
1. Traveler's Insurance 1. $43,960.00
2. Fireman's Fund & Westchester (dome coverage) 2. $44,673.00
3. Hartford
RECOMMENDED BID:
3. $70,579.00
TRAVELER'S INSURANCE AT $43,960.00
GENERAL INFORMATION:
Mr. Jack Carroll of Aon Risk Services, Inc., secured quotations for the property insurance
renewals. The Traveler's Insurance quote is less than last years premium from Hartford Insurance.
Staff recommends the Traveler's quote of $43,960.00.
/,
Signature
The Recommended bid, is El (within budget)
Kennet osland, �anager
ADMINISTRATION
Department
F] (not within budget)
ohn Wallin, Finance Director
0
ofle
CO
AGENDA ITEM: N.F.
DATE: JULY 1. 1996
,nom!
-_� � •
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: CEIL SMITH
VIA: KENNETH ROSLAND, CITY MANAGER
SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF
ITEM DESCRIPTION: BOILER & MACHINERY INSURANCE RENEWAL
Company
1. TRAVELER'S INSURANCE
2.
3.
4.
RECOMMENDED BID:
Bid Amount
1. $7,940.00
THE TRAVELER'S INSURANCE - $7,940.00
GENERAL INFORMATION:
Mr. Bill Brandow of BHK &R Inc., has secured the quote from the Traveler's Insurance
Company. This quote represents the .01% increase.
Signature
The Recommended bid is ® (within budget)
Kenneth Rosland, City Manager
ADMINISTRATION
Department
(not within budget)
John Wallin, Finance Director
o e
C0
HBO �y
AGENDA ITEM: IV.G.
DATE: JULY 1. 1996
REQUEST FOR PURCHASE
TO: MAYOR AND COUNCIL
FROM: CEIL SMITH
VIA: KENNETH ROSLAND, CITY MANAGER
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF
ITEM DESCRIPTION: INLAND MARINE INSURANCE
Company Bid Amount
1. FIREMAN'S FUND 1. $9,736.00
F1
RECOMMENDED BID:
2.
FIREMAN'S FUND - $9,736.00
GENERAL INFORMATION:
Mr. Bill Homeyer of Harris Homeyer Company secured this quote from Fireman's Fund. The staff
recommends this quote, it represents no change from last year.
ADMINISTRATION
Signature Department
The)4ecop;men4ed,vg--s, � (within budget) ❑ (not within budget)
Kenneth RoslancY, Qty Manager Xohn Wallin, Finance Director
r
TO: Mayor & Council Members
FROM: Ken Rosland
DATE: July 1, 1996
SUBJECT: PUBLIC HEARING
CABLE FRANCHISE RENEWAL
REPORURECOlVIlVIENDATION
Agenda Item III.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action ❑ Motion
ElResolution
❑ Ordinance
❑ Discussion
Recommendation: That the City Council approve the major issues outline of
the Cable Franchise Renewal Process.
Background:
The staff and Council Member Smith have been working on the Cable Franchise
Renewal. The process has consisted of input from citizen groups, and they made their
recommendations to the City Managers who then formulated a major issues outline.
These major issues were then negotiated with the cable company and are being presented
to you at this public hearing process.
Attached to this are the major issues which were discussed and approved by the Cable
Commission at its June 26th meeting. If the Council approves these issues, the proper
ordinance will then be drawn, and the Council will have the opportunity in August to can
a fast and subsequent second reading of the ordinance.
1D1 1
TO: Southwest Suburban Cable Commission
City Managers' Committee
FROM. Staff
SUBJECT: Franchise Renewal Process
DATE: June 4, 1996
Below we have outlined the language agreed upon regarding the major issues outlined by the
City Managers and Paragon Cable.
I. PUBLIC ACCESS
A. Public Access Channels.
Paragon Cable will continue to provide four public, educational and government
(PEG) access channels.
The City may request a State -of- the -Art review at any time between the sixth year
anniversary and the twelfth year anniversary of the granting of this Franchise.
In conducting a State -of -the -Art review, the City shall undertake the following
process:
(a) The City and the Grantee shall undertake a review of the then existing
Cable System., This review shall, at a minimum, take into account the
following: (1) characteristics of the.existing System; (2) the State- of -the-
Art; (3) additional benefits provided to customers ,by the State -of -the -Art;
(4) the market place demand for the State -of- the -Art; and (5) the financial
feasibility of the State -of- the -Art taking into account associated rate
increases, and the premature retirement of assets.
(b) The City shall hold at least two (2). public hearings to enable the
general public and Grantee to comment and to present evidence.
(c) For the purposes of this Section the term "State- of -the-
Art" shall mean equipment or facilities that; (1) are readily available with
reasonable delivery schedules from two (2) or more sources of supply; (2)
have the capability to perform the intended functions demonstrated within
communities with similar characteristic (including, but not necessarily
limited to, population, density, subscriber penetration, etc.) under actual
operating conditions for purposes other than tests or experimentation; and
i4
(3) are technically and economically feasible to implement. The term
"State -of -the -Art" shall not include equipment or facilities associated with
or dedicated to the general public, educational or governmental access or
telecommunication services.
(d) Notwithstanding anything to the contrary, the City may not undertake
a State -of -the -Art review at any time the Grantee is deemed subject to
effective competition, pursuant to then applicable state or federal law.
B. Studio /Facilities.
Paragon Cable will provide one large facility containing one studio with the
current square footage of the Eden Prairie studio for public, educational and
governmental access which will be located in Eden Prairie. The studio will have
the capacity for audience participation. The facility will include two separate
editing suites, storage space and the entire facility will be wheelchair accessible.
The facility shall have more hours than currently provided, including regular
hours during the week, weekend hours and some week night hours.
C. EQuipment.
No agreements have been reached on the equipment which will be necessary in
the new studio.
D. Funding for PEG Access.
Paragon shall provide a total of $200,128 for PEG access annually for PEG
access operating expenses collectively for the 5 member cities of the SWSCC.
These expenses will be itemized on customers bills. This amount will provide the
following 'services: (a) labor costs; (b) educational consultant; (c) facilities and
utilities; (d) access expenses; and (e) educational expenses. Paragon will no
longer be required to provide the access news show.
E. Public Access Users.
If the cities request, Paragon Cable will work with the cities to charge a nominal
fee to users of the PEG access facility.
H. CUSTOMER FOCUS
A. Commercial Channels.
Grantee agrees to upgrade its system to a capacity of 750 MHz which is the
equivalent of 112 6 MHz analog video channels. However, Paragon will initially
use the 54 MHz -550 MHz section of the system to deliver analog signals and
reserve the 550 MHz to 750 MHz section for future applications. Stated in terms
2
of 6 MHz analog channels the 54 MHz to 550 MHz of the system has capacity
for 79 channels. The present system has capacity for 58 analog channels.
The Social Contract between Time Warner Cable and the Federal
Communications Commission is attached hereto as Exhibit A. It is expressly
understood by the City and the Grantee that the Social Contract is made a part
hereof for informational purposes only. Inclusion of the Social Contract by
reference is not intended to nor shall it create any right of the City to enforce any
provisions of the Social Contract directly or indirectly under the terms of this
Franchise. The parties expressly acknowledge and understand that the Social
Contract and the obligations contained are enforceable exclusively by the FCC as
more fully set forth in the Social Contract.
C. Technological Changes.
The City may request a State -of -the -Art review at any time between the sixth year
anniversary and the twelfth year anniversary of the granting of this Franchise.
In conducting a State -of -the -Art review, the City shall undertake the following
process:
(a) The City and the Grantee shall undertake a review of the then existing
Cable System. This review shall, at a minimum, take into account the
following: (1) characteristics of the existing System; (2) the State- of -the-
Art; (3) additional benefits provided to customers by the State -of -the -Art;
(4) the market place demand for the State -of- the -Art; and (5) the financial
feasibility of the State -of- the -Art taking into account associated rate
increases, and the premature retirement of assets.
(b) The City shall hold at least two (2) public hearings to enable the
general public and Grantee to comment and to present evidence.
(c) For the purposes of this Section the term "State- of -the-
Art" shall mean equipment or facilities that: (1) are readily available with
reasonable delivery schedules from two (2) or more sources of supply; (2)
have the capability to perform the intended functions demonstrated within
communities with similar characteristic (including, but not necessarily
limited to, population, density, subscriber penetration, etc.) under actual
operating conditions for purposes other than tests or experimentation; and
(3) are technically and economically feasible to implement. The term
"State -of -the -Art" shall not include equipment or facilities associated with
or dedicated to the general public, educational or governmental access or
telecommunication services.
3
1 fv
(d) Notwithstanding anything to the contrary, the City may not undertake
a State -of -the -Art review at any time the Grantee is deemed subject to the
effective competition pursuant to then applicable state or federal law.
D. Periodic Customer Surveys.
(a) The Grantee shall upon request of the City and at times mutually agreed upon
by the parties, but no more frequent than once every three years conduct a
random survey of a representative sample of subscribers. Each questionnaire
shall be prepared and conducted in good faith so as to provide reasonably reliable
measure of customer satisfaction with: (1) audio and signal quality; (2) response
to customer complaints; (3) billing practices; (4) programming; and (5)
installation practices;
(b) The survey shall be conducted in conformity with standard research
procedures including the use of telephone survey conducted by an independent
person in the business of regularly conducting such surveys. The survey shall
consist of a sample size of three hundred (300) customers or such other sample
size as to yield a margin of error of plus or minus six percent (6 %) or less of the
total customer base.
(c) The Grantee shall report the results of the survey and any steps the Grantee
may be taking in response to the survey within sixty (60) days of the completion
of the survey.
(d) Notwithstanding anything to the contrary, the Grantee shall be under no
obligation to conduct a survey at any time the Grantee is deemed subject to
effective competition under then applicable state or federal. law.
E. Customer Service Standards.
The Grantee shall comply with the customer service standards of the Federal
Communications Commission as such standards may from time to time be
amended.
F. Line Extension.
(a) The Grantee shall within 12 months of receiving a request, extend the System
to any residences within the City served by City water and sewer facilities.
(b) The City recognizes, that in some instances the Grantee needs the permission
of private property owners to extend service to others who may be interested in
service and agrees that should the Grantee be unable to obtain these needed
permissions under terms reasonable to the Grantee and the property owners from
whom permission is required that the Grantee shall be under no obligation to
extend service.
4
M. CITY GOVERNMENT
A. Franchise Fees.
The City Managers and Paragon have tentatively agreed to a 5% franchise fee.
Both parties, however, are negotiating additional language which would provide
a "level playing field" for other wired competitors who offer a competitive video
service.
B. Government Access Channels.
Paragon Cable will maintain the current government access channel.
C. Override of the Government Access Channel.
Paragon Cable agrees to provide the capability such that the City, from its City
Hall, can switch its government access channel in the following ways:
1) insert live council meetings from City Hall;
2) replay government access programming from City Hall;
3) transmit character generated programming;
4) schedule for Grantee to replay City- provided tapes in pre- arranged
time slot on the government access channel; and
5) switch to C -SPAN 2 or other comparable programming provided
by cable operator at any time when not carrying live or taped
government access programming.
Whatever programming the City determines will be carried on its government
access channel within the City.
D. Construction Requirements.
Paragon Cable shall, at least sixty (60) days prior to commencing the System
upgrade for an area of the system, provide notice to representatives of the City
of the following: (a) The nature of the work to be undertaken; (b) the estimated
schedule for said work; (c) steps to be taken to minimize disruption to public; and
(d) steps to be taken to notify the customers of said work.
I. Y
IV. EDUCATIONAL NEEDS
A. Educational Access Channel.
Paragon and the City Managers have agreed to retain the two current educational
access channels.
B. Service to the Schools and Government Buildings.
Service to Public Schools and Public Buildings
(a) The Grantee shall continue to provide one outlet of Basic Service, the Cable
Programming Service Tier and one converter, if needed, to those facilities
presently served. Service to public schools and municipally owned buildings
constructed or occupied after the effective date of this Franchise shall be similarly
provided subject to the building being located within 200 feet of the Grantee's
then existing System.
(b) If facility is over 200 feet from Grantee's then existing system, the school or
municipality shall be responsible for all equipment, construction costs and
additional wiring beyond the first 200 feet that are the Grantee's responsibility.
(c) All internal wiring cost beyond the one outlet that Grantee agrees to provide
shall be the responsibility of the school or municipality.
(d) The financial responsibility for any additional converters desired by the school
or municipality shall be their responsibility.
Service to Private Schools
Grantee shall provide installation to private schools within 200 feet of plant. A
private school is defined as any private secondary school that receives funding
pursuant to Title 1 of the Elementary and Secondary Education Act of 1965.
Under the social contract, cable service shall be provided for free to private
schools through the year 2000.
C. Cable Nodes System Connect.
Grantee will locate. its "nodes" near schools where possible without in Grantee's
opinion comprising the engineering design of the system. Cities will provide
maps showing the location of the schools.
19
V. TECHNOLOGY
A. System Upgrade.
Grantee agrees to upgrade its system to a capacity of 750 MHz which is the
equivalent of 112 -6 MHz analog video channels. However, Paragon will initially
use the 54 MHz -550 MHz section of the system to deliver analog signals and
reserve the 550 MHz to 750 MHz section for future applications. Stated in terms
of 6 MHz analog channels the, 54 MHz to 550 MHz of the system has capacity
for 79 channels. The upgraded system will be two -way. Time Warner will
complete the upgrade in three (3) years.
B. Level Playing Field Provision.
See attached pages.
These are the major issues which were agreed upon between Paragon Cable and the City
Managers. If there is an issue that you believe should be addressed and you do not see it here,
please contact Staff as soon as possible.
544515
DRAFT "LEVEL PLAYING FIELD LANGUAGE"
(a) Any additional or subsequent cable franchise granted to cable or non -cable companies
who may compete with Grantee within the franchise area will be granted only on
substantially similar terms and conditions as this Franchise and shall not contain less
burdensome or more favorable terms than those imposed on Grantee by this Franchise.
(b) The City and Grantee agree that all franchise provisions that Grantee is subject to are
effective against the Grantee only if such requirements are applied as well to any and all
wired competitors of the Grantee within the franchise area. For purposes of this
subsection, a wired competitor shall include any video provider offering 12 channels of
programming at least one of which is a broadcast signal, which uses wires, coaxial
cables, optical fiber or other similar technology and places or attaches such wires, cables
or fibers on public property or public utility facilities. This definition of wired
competitor would not include a Satellite Master Antenna Television system located
wholly on private property within a building.
(c) Any franchise provision or other regulation enforced by the City upon Grantee which is
not also imposed upon Grantee(s) wired competitors, shall be void as to Grantee, subject
to the following requirements:
(1) The existence of a wired competitor shall not relieve Grantee of an obligation to
provide an annual minimum franchise fee of 2 % of Gross Revenues. If the wired
competitor obtains a cable franchise which requires it to pay a franchise fee or
substantially similar fee of an equivalent amount to the City, the State of
Minnesota or any other governmental entity which is less than 5 % of Gross
Revenues, the City shall reduce Grantee's franchise fee to the same level, but in
no event less than 2% of Gross Revenues. If the wired competitor does not
obtain a cable franchise, but it is required to pay a franchise fee or substantially
similar fee to the City, State of Minnesota or any other governmental entity, then
Grantee shall pay the same fee, but in no event less than 2 % of Gross Revenues.
If the wired competitor is not required to pay a franchise fee or similar, fee to the
City or the State of Minnesota, then the 2% minimum franchise fee shall apply
to Grantee for all homes and customers who are passed by the wired competitor's
system. If the wired competitor discontinues providing multichannel video
services, the Grantee's franchise fee shall immediately return to its original level.
(2) The existence of a wired competitor shall not relieve Grantee of an obligation to
provide at least one channel for public, educational and governmental access
programming. If the wired competitor obtains a cable franchise which requires
it to provide less than four (4) public, educational and governmental access
channels, the City shall, upon the effective date of the subsequent franchise,
reduce Grantee's requirement to the same number of channels, but in no event
shall Grantee provide less than one (1) public, educational and governmental
-1-
access channel. If the wired, competitor does not obtain a cable franchise, but it
is required to provide less than four (4) public, educational and governmental
access channels, or if the wired competitor is not required to provide any public,
educational or governmental access channels, then the City shall reduce the
number of access channels required of Grantee as follows:
(i) If the wired competitor passes less than 25 % of the homes and
customers in the cities of Edina, Eden Prairie, Hopkins,
Minnetonka and Richfield, Grantee shall provide at least four (4)
public, educational and governmental access channels.
(ii) If the wired competitor passes 25 % or more of the homes and
customers in the cities of Edina, Eden Prairie, Hopkins,
Minnetonka and Richfield, Grantee shall provide at least three (3)
public, educational and governmental access channels.
(iii) If .the wired competitor passes 50% or more of the homes and
customers in the cities of Edina, Eden Prairie, Hopkins,
Minnetonka and Richfield, Grantee shall provide at least one (1)
public, educational and governmental access channel.
If the wired competitor discontinues providing multichannel video services, the
Grantee's requirement for the provision of public, educational and governmental
access channels shall immediately return to its original level.
(3) If a wired competitor obtains a cable franchise which requires it to provide less
funding for equipment or facilities for public, educational and governmental
access or less facilities and equipment than Grantee, the City shall reduce the
Grantee's requirement for funding for public, educational and governmental
access and facilities and equipment to the level of the wired competitor. If the
wired competitor does not obtain a cable franchise, but it is required to provide
less funding for public, educational and governmental access or less equipment
or facilities than Grantee, or if the wired competitor is not required to provide
any funding for public, educational or governmental access or equipment or
facilities, then the City shall reduce the Grantee's required funding as follows:
(i) If the wired competitor passes less than 25 % of the homes and customers
in the cities of Edina, Eden Prairie, Hopkins, Minnetonka and Richfield,
Grantee shall continue to provide the same level of funding for public,
educational and governmental access facilities and equipment as indicated
in this Ordinance.
(ii) If the wired competitor passes 25 % or more of the homes and customers
in the cities of Edina, Eden Prairie, Hopkins, Minnetonka and Richfield,
-2-
the City shall reduce the funding and, equipment and facilities
requirements of the Grantee by 30 %.
(iii) If the wired competitor passes 50% or more of the homes and customers
in the cities of Edina, Eden Prairie, Hopkins, Minnetonka and Richfield,
the City shall eliminate the funding and, equipment and facilities
requirements for public, educational and governmental access funding.
If the wired competitor discontinues providing multichannel video services, the
Grantee's requirement for the provision of funding and, equipment and facilities
for public, educational and governmental access and, facilities and equipment
shall immediately return to its original level.
(4) For all other franchise provisions imposed upon Grantee in this Ordinance, if a
wired competitor obtains a cable franchise which does not require it to meet the
same franchise provision, the City shall not require Grantee to meet that franchise
provision. If the wired competitor does not obtain a cable franchise and it is not
required to meet the same franchise provision, then the City shall relieve the
Grantee from that franchise provision as follows:
(i) If the wired competitor passes less than 50% of the homes and customers
in the cities of Edina, Eden Prairie, Hopkins, Minnetonka and Richfield,
Grantee shall continue to comply with the franchise provision.
(ii) If the wired competitor passes 50% or more of the homes and customers
in the cities of Edina, Eden Prairie, Hopkins, Minnetonka and Richfield,
the City shall not require Grantee to'meet the franchise provision. .
If the wired competitor discontinues providing multichannel video services, the
Grantee shall be required to meet the franchise provision.
(d) If Grantee is aware of a franchise provision imposed by the City upon Grantee which is
not also imposed by the City or the State of Minnesota upon a wired competitor, it shall
identify the wired competitor, including the basis for stating that the entity is a "wired
competitor" as' defined above; it shall identify the franchise provision in question; and
it shall provide this information to the City. Within ninety (90) days, the City shall: (1)
pass a resolution declaring such franchise provision void as to Grantee; (2) declare why
the entity in question is not a wired competitor; or (3) state that the "wired competitor"
is' subject to a requirement that substantially duplicates the franchise provision. During
the above process, the Grantee shall continue to meet any and all requirements in
question. If the City declares such requirement void as to Grantee, the City is not liable
for Grantee's past compliance with the requirement, including any past fees remitted to
the City.
-3-
.. a3
(e) If the City and Grantee are unable to agree upon the operation of this section of the
Ordinance within ninety (90) days after one party provides notice to the other party, the
parties may agree to enter mediation.
5511"
-4-
ay
COUNCIL
CHECK REGISTER
WED, JUN
26, 1996, 6:50 PM
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - --
INVOICE
--------
PROGRAM - - --
- - - - --
- - -- OBJECT-
PO NUM
-----------------------------------------------------------------------------
167028
07/01/96
$99.00
A -1 ROOTMASTER
REPAIR
162079
ARENA BLDG /GRO
CONTR REPAIRS
8995
< *>
$99.00*
167029
07/01/96
$1,302.27
AAA
REGISTRATION 25.313
061396
EQUIPMENT OPER
LIC & PERMITS
07/01/96
$1,314.69
AAA
REGISTRATION 70.335
061396
EQUIPMENT OPER
LIC & PERMITS
< *>
$2,616.96*
167030
.07/01/96
$168.00
ABDELLA, PAUL
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$168.00*
167031
07/01/96
$20.77
ACE SUPPLY
RAIN CAP
47569
FIRE DEPT. GEN
GENERAL SUPPLI
8595
< *>
$20.77*
167032
07/01/96
$74.45
ADVANCED GRAPHICS SYSTEM
LASER TAPE
5117
CENT SVC GENER
GENERAL SUPPLI
8850
< *>
$74.45*
167033
07/01/96
$545.70
AL'S LANDSCAPING & NURSE
SOD
060196
DISTRIBUTION
GENERAL SUPPLI
7445
< *>
$545.70*
167034
07/01/96
$34.51
ALBINSON
PLAN SHEET REPRODUCTI
515968
INSPECTIONS
PROF SERVICES
8395
< *>
$34 -.51*
167035
07/01/96
$47.50
ALL FIRE TEST INC
HYDROTESTING
011339
FIRE DEPT. GEN
EQUIP MAINT
< *>
$47.50*
167036
07/01/96
$120.90
ALPHAGRAPHICS
HOURS CARDS
34025
ED ADMINISTRAT
PRINTING
8487
< *>
$120.90*
167037
07/01/96
$1,127.50
ALSTAD, MARIAN
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$1,127.50*
167038
07/01/96
$106.59
AMERICAN LINEN
LAUNDRY _
053196
YORK OCCUPANCY
LAUNDRY
07/01/96
$42.98
AMERICAN LINEN
LAUNDRY
053196
VERNON OCCUPAN
LAUNDRY
07/01/96
$38.62
AMERICAN LINEN
LAUNDRY
053196
SOTH ST OCCUPA
LAUNDRY
07/01/96
$142.65
AMERICAN LINEN
LAUNDRY
053196
GRILL
LAUNDRY
07/01/96
$265.03
AMERICAN LINEN
LAUNDRY
053196
FIRE DEPT. GEN.LAUNDRY
07/01/96
$191.07
AMERICAN LINEN
LAUNDRY
053196
CITY HALL GENE
LAUNDRY
07/01/96
$27.70
. AMERICAN LINEN
LAUNDRY
053196
LABORATORY
LAUNDRY
< *>
$814.64*
167039
07/01/96
$322.66
AMERICAN VAN EQUIPMENT
SEAT DESK /BOX
415714
GENERAL MAINT
GENERAL SUPPLI
8321
< *>
$322.66*
167040
07/01/96
$1,007.49
ANCHOR FENCE OF MINNESOT
SAFETY FENCE
061996
MAINT OF COURS
SHARED MAINT
7995
< *>
$1,007.49*
167041
07/01/96
$45.56
ANDERSON, DOUGLAS
SHRUB REPLACEMENT
061996
SNOW & ICE REM
GENERAL SUPPLI
< *>
$45.56*
167042
07/01/96
$161.97
ANTIGUA GROUP INC, THE
SHIRTS /UNIFORMS
582677
GOLF ADMINISTR
GENERAL SUPPLI
6608
07/01/96
- $39.06
ANTIGUA GROUP INC, THE
GENERAL SUPPLIES
585171
GOLF ADMINISTR
GENERAL SUPPLI
< *>
$122.91*
167043
07/01/96
$32.32
AQUA ENGINEERING
SPRINKLER PARTS
19439
SNOW & ICE REM
GENERAL SUPPLI
8426
07/01/96
$69.97
AQUA ENGINEERING
SPRINKLER PARTS
19486
SNOW & ICE REM
GENERAL SUPPLI
8550
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - --
INVOICE
PROGRAM
OBJECT- -
-PO -NUM_
---------------------------------------------------------
< +>
$102.29*
167044
07/01/96
$65.00
ARNOLD, BOBBY
REFUND TENNIS
061996
GENERAL FD PRO
REGISTRATION F
+>
$65.00*
167045
07/01/96
$85.00
ASHTON, MICHAEL
UMPIRE PAY
062496
EDINA ATHLETIC
PROF SERVICES
< *>
-
$85.00*
167046
07/01/96
$20.09
ASTLEFORD EQUIPMENT COMP
SPRING /RETAINER
T38548
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS -
8716
07/01/96
- $30.34
ASTLEFORD EQUIPMENT COMP
CREDIT
CLAMP
T39098
T39969
EQUIPMENT OPER
REPAIR PARTS
8348
07/01/96
$10.61
ASTLEFORD EQUIPMENT COMP
< +>
$0.36*
07/01/96
$5.62
AT & T
TELEPHONE
052796
CENT SVC GENER
TELEPHONE
167047
07/01/96
$24.76
AT & T
TELEPHONE
053196
CENT SVC GENER
TELEPHONE
_
< *>
$30.38*
167048
07/01/96
$127.68
AT &T WIRELESS SERVICES
PAGERS
2635061
2635061
POLICE DEPT. G
VERNON LIQUOR
EQUIP RENTAL
GENERAL SUPPLI
4502
4502
07/01/96
$5.33
AT &T WIRELESS SERVICES
SERVICES
PAGERS
PAGERS
2635061
LIQUOR 50TH ST
GENERAL SUPPLI
4502
07/01/96
07/01/96
$5.33
$31.96
AT &T WIRELESS
AT &T WIRELESS SERVICES
PAGERS
2635061
PUMP &.LIFT ST
GENERAL SUPPLI
4502
4502
07/01/96
$26.65
AT &T WIRELESS SERVICES
PAGERS
2635061
2635061
GENERAL MAINT
CLUB HOUSE
EQUIP.RENTAL
GENERAL SUPPLI
4502
07/01/96
$21.32
AT &T WIRELESS SERVICES
WIRELESS SERVICES
PAGERS
PAGERS
2635061
PUBLIC HEALTH
GENERAL SUPPLI
4502
07/01/96
07/01/96
$5.33
$5.33
AT &T
AT &T WIRELESS SERVICES
PAGERS
2635061
FINANCE
EQUIP RENTAL
4502
4502
07/01/96
$25.57
AT &T WIRELESS SERVICES
PAGERS
2635061
2635061
BUILDING MAINT
COMMUNICATIONS
GENERAL SUPPLI
GENERAL SUPPLI
4502
07/01/96
$5.33
AT &T WIRELESS SERVICES
PAGERS
ADMINISTRATION
SUPPLI
07/01/96
$15.99
AT &T WIRELESS SERVICES
PAGERS
2635061
N ENGINEERING R E
PROF
4502
< +�
$281.15*
167049
07/01/96
$375.40
AT &T WIRELESS SERVICES
CELLULAR INVESTIGATIO
062096
INVESTIGATION
TELEPHONE
< +>
$375.40*
167050
07/01/96
$306.29
AUGIE'S MOBILE CHEF CATE
COST OF GOODS SOLD
053196
NORMANDALE GC
COST OF GD SOL
5630
< +>
$306.29*
167051
07/01/96
$1,005.57
AUTO MACHINE AND SUPPLY
REPAIR PARTS
053196/P
EQUIPMENT OPER
REPAIR PARTS
< +>
$1,005.57*
167052
07/01/96
$21.40
AUTOMOBILE SERVICE COMPA
CHECK SUSPENSION
2152
EQUIPMENT OPER
BLACKTOP
8328
< +>
$21.40*
167053
07/01/96
$27.34
AXT, LYLE
VENDING MACHINE PRODU
061196
GUN RANGE
COST OF GD SOL
< +>
$27.34*
167054
07/01/96
$30.00
BABCOCK, DAVID
REFUND POOL SEASON TI
061296
SWIM PROG
SEASON TICKETS
< +>
$30.00*
167055
07/01/96
$14.01
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
062196
ED ADMINISTRAT
ED BUILDING &
GENERAL SUPPLI
GENERAL SUPPLI
07/01/96
$15.01
BARBARA BUIE /PETTY CASH
BUIE /PETTY CASH
GENERAL SUPPLIES
MEETING EXPENSE
062196
062196
ED ADMINISTRAT
MEETING EXPENS
07/01/96
07/01/96
$29.68
$33.53
BARBARA
BARBARA BUIE /PETTY CASH
POSTAGE
062196
ED ADMINISTRAT
POSTAGE
07/01/96
$1.84
BARBARA BUIE /PETTY CASH
OFFICE SUPPLIES
062196
ED ADMINISTRAT
ED ADMINISTRAT
OFFICE SUPPLIE
COST OF GD SOL
07/01/96
$18.32
BARBARA BUIE /PETTY CASH
COST OF GOODS SOLD
062196
. COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 3
CHECK NO.
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
167055
07/01/96
$5.31
BARBARA BUIE /PETTY CASH
OFFICE SUPPLIES
062496
ED ADMINISTRAT
OFFICE SUPPLIE
07/01/96
$20.05
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
062496
ED BUILDING &
GENERAL SUPPLI
< *>
$137.75*
167056
07/01/96
$1,105.00
BARRETT MOVING AND STORA
PROFESSIONAL SERVICES
C22236
ELECTION
PROF SERVICES
< *>
$1,105.00*
167057
07/01/96
$2,302.32
BARTON- ASCHMAN
PROF ENG SERVICES
00160341
STRT IMPRV -HC
CIP
07/01/96
$1,022.31
BARTON- ASCHMAN
PROF ENG SERVICES
00160987
STRT IMPRV -HC
CIP
< *>
$3,324.63*
167058
07/01/96
$100.00
BEASLEY'S BIG BAND
CONT SERVICES CENT LA
072896
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
167059
07/01/96
$18.00
BECK, DENISE
CONT ED %POLICE
061496
POLICE DEPT. G
CONF & SCHOOLS
< *>
$18.00*
167060
07/01/96
$85.00
BELL, BRUCE MENIER
CONT SERVICES•CENT LA
071696
ED ADMINISTRAT
PRO SVC OTHER
< *>
$85.00*
167061
07/01/96
$297.50
BELLBOY CORPORATION
COST OF GOODS SOLD BE
96128
5bTH ST SELLIN
CST OF GDS BEE
07/01/96
$188.66
BELLBOY CORPORATION
COST OF GOODS SOLD MI
233573
VERNON SELLING
CST OF GDS MIX
07/01/96
$189.75
BELLBOY CORPORATION
COST OF GOODS SOLD MI
233631
YORK SELLING
CST OF GDS MIX
< *>
$675.91*
167062
07/01/96
$52.50
BELSTLER, RAMONA
REFUND- DISCOUNT CARD
061996
GOLF PROG
GOLF DOME RECP
< *>
$52.50*
167063
07/01/96
$258.00
BEN HOGAN COMPANY
COST OF GOODS - PRO S
438546
PRO SHOP
COST OF GDS -PR
5625
07/01/96
$38.05
BEN HOGAN COMPANY
COST OF GOODS - PRO S
441299
PRO SHOP
COST OF GDS -PR
5625
< *>
$296.05*
07/01/96
$64.35
BENN, BRADLEY
ART WORK SOLD
062096
ART CNTR PROG
SALES OTHER
,•167064
07/01/96
$169.00
BENN, BRADLEY
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$233.35*
167065
07/01/96
$146.70
BERGFORD TRUCKING
LIQUOR DELIVERY
061496/5
50TH ST SELLIN
CST OF GD LIQU
07/01/96
$309.80
BERGFORD TRUCKING
LIQUOR DELIVERY
061496/V
VERNON SELLING
CST OF GD LIQU
07/01/96
$294.20
BERGFORD TRUCKING
LIQUOR DELIVERY
061496/Y
YORK SELLING
CST OF GD LIQU
< *>
$750.70*
167066
07/01/96
$1,070.00
BERGLUND, STANLEY
CAR STORAGE /DECK PROJ
062096
CLUBHOUSE ADDT
CIP
07/01/96
$240.00
BERGLUND, STANLEY
CUSHION HOLDER (DECK)
062096
CLUBHOUSE ADDT
CIP
07/01/96
$510.00
BERGLUND, STANLEY
REPAIR CLUBHOUSE
062096
CLUB HOUSE
CONTR REPAIRS
< *>
$1,820.00*
167068
07/01/96
$7.03
BERTELSON BROS. INC.
GENERAL SUPPLIES
3569430
INSPECTIONS
GENERAL SUPPLI
07/01/96
$85.83
BERTELSON BROS. INC.
TRAY
3600200
PW BUILDING
GENERAL SUPPLI
8405
07/01/96
$33.03
BERTELSON BROS. INC.
12 BINDER
3602290
PARK ADMIN.
OFFICE SUPPLIE
07/01/96
$11.16
BERTELSON BROS. INC.
APPT BOOK -SIGN SHOP
Z000119
PW BUILDING
GENERAL SUPPLI
8284
07/01/96
$27.91
BERTELSON BROS. INC.
CALCULATOR
Z000207
PW BUILDING
GENERAL SUPPLI
8296
07/01/96
$308.90
BERTELSON BROS. INC.
GENERAL SUPPLIES
3618860
INSPECTIONS
GENERAL SUPPLI
8794
07/01/96
$102.33
BERTELSON BROS. INC.
OFFICE SUPPLIES
3618980
POLICE DEPT. G
OFFICE SUPPLIE
8636
07/01/96
$30.76
BERTELSON BROS. INC.
OFFICE SUPPLIES
3626840
POLICE DEPT. G
OFFICE SUPPLIE
8670
07/01/96
$54.32
BERTELSON BROS. INC.
OFFICE SUPPLIES
I103407
POLICE DEPT. G
OFFICE SUPPLIE
8636
COUNCIL CHECK REGISTER WED, JUN 26, 1996, 6:50 PM page 4
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
__ _________ -- ------ -----
-------------------- ----------------------
------- - - - - -- --
167068 07/01/96 $25.39 BERTELSON BROS. INC. OFFICE SUPPLIES 3626841 POLICE DEPT. G OFFICE SUPPLIE 8670
$14.06 BERTELSON BROS. INC. OFFICE SUPPLIES 3629510 POLICE DEPT. G OFFICE SUPPLIE 8670
07/01/96
07/01/96 $$14.26 BERTELSON BROS. INC. GENERAL SUPPLIES 3636530 CENT SVC GENER GENERAL SUPPLI 8864
07/01/96 $6.59 - BERTELSON BROS. INC. OFFICE SUPPLIES 3636570 POLICE DEPT. G OFFICE SUPPLIE 8670
07/01/96 - $43.72 BERTELSON BROS. INC. GENERAL SUPPLIES CM359888 CENT SVC GENER GENERAL SUPPLI
07/01/96 -$7.80 BERTELSON BROS. INC. GENERAL SUPPLIES CM361886 CENT SVC GENER GENERAL SUPPLI
07/01/96 - $33.02 BERTELSON BROS. INC. OFFICE SUPPLIES CM361898 POLICE DEPT. G OFFICE SUPPLIE 8636
07/01/96 - $15.38 BERTELSON BROS. INC. OFFICE SUPPLIES CM362684 POLICE DEPT. G OFFICE SUPPLIE 8670
07/01/96 - $102.01 BERTELSON BROS. INC. GENERAL SUPPLIES CMJ00029 CENT SVC GENER GENERAL SUPPLI
07/01/96 - $68.07 BERTELSON BROS. INC. GENERAL SUPPLIES CMJ00029 CENT SVC GENER GENERAL SUPPLI
07/01/96 $171.70 BERTELSON BROS. INC. OFFICE SUPPLIES 3652980 POLICE DEPT. G OFFICE SUPPLIE 8934
07/01/96 $473.71 BERTELSON BROS. INC. GENERAL SUPPLIES 3653000 CENT SVC GENER GENERAL SUPPLI 9071
07/01/96 $118.36 BERTELSON BROS. INC. GENERAL SUPPLIES 3653000 50TH ST SELLIN GENERAL SUPPLI 9071
07/01/96 $5.11 BERTELSON BROS. INC. GENERAL SUPPLIES 3653000 PARK ADMIN. GENERAL SUPPLI 9071
<*> $1,976.45*
BUY COMPANY INC. VCR & PHONE
00501111 CLUB HOUSE GENERAL SUPPLI 8621
167069 07/01/96 $338.16 BEST
<*> $338.16*
167070 07/01/96 $12.11 BEST LOCKING SYSTEMS OF LOCKS /KEYS FOR PLAYGR 034096 PLAYGROUND & T GENERAL SUPPLI 8647,
<*> $12.11*
SOD 2120 DISTRIBUTION .GENERAL SUPPLI 7446
167071 07/01/96 $57.51 BILL OLSON 2124 DISTRIBUTION GENERAL SUPPLI 7446
07/01/96 $57.51 BILL OLSON SOD
07/01/96 $57.51 BILL OLSON SOD 2130 DISTRIBUTION GENERAL SUPPLI 7446
07/01/96 $86.30, BILL OLSON SOD 2144 SNOW & ICE REM GENERAL SUPPLI 7446
07/01/96 $95.85 BILL OLSON SOD 2147 SNOW & ICE REM GENERAL SUPPLI 7446
2149 SNOW & ICE REM GENERAL SUPPLI 7446
07/01/96 $95.85 BILL OLSON SOD 8394 SNOW & ICE REM GENERAL SUPPLI 7446
07/01/96 $191.70 BILL OLSON SOD
07/01/96 $230.04 BILL OLSON SOD 2090 CITY HALL GENE GENERAL SUPPLI 7446
07/01/96 $210.85 BILL OLSON SOD 2093 PW BUILDING GENERAL SUPPLI 7446
*� $1,083.12*
167072 07/01/96 $594.00 BITUMINOUS ROADWAYS BLACKTOP
56929 DISTRIBUTION BLACKTOP
<*> $594.00*
167073 07/01/96 $119.00 BLACK, STEVE UMPIRE PAY
062496 EDINA ATHLETIC PROF SERVICES
<*> $119.00*
167074 07/01/96 $80.00 BLAKE, LAURIE REFUND SWIMMING 061796 GENERAL FD PRO REGISTRATION F
<*> $80.00*
167075 07/01/96 $121.00 BLEDSOE, SARA AC INSTRUCTOR 062196 ART CENTER ADM PROF SERVICES
< *> $121.00*
167076 07/01/96 $75.00 BLOOMINGTON MEDALIST BAN CONT SERVICE CENT LAK 071496 ED ADMINISTRAT PRO SVC OTHER
<*> $75.00*
167077 07/01/96 $232.80 BLUE BELL ICE CREAM INC ICE CREAM
25057 POOL CONCESSIO COST OF GD SOL
07/01/96 $232.80 BLUE BELL ICE CREAM INC ICE CREAM 25184 POOL CONCESSIO COST OF GD SOL
<*> $465.60*
167078 07/01/96 $56.26 BLUHM, KIMBERLEE ART WORK SOLD 062096 ART CNTR PROG SALES OTHER
<*> $56.26*
e
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- - - - --
INVOICE -
------
- -- PROGRAM--- - -
- - -- OBJECT-- - - -
-PO -NUM -
---------------------------------------------------
167079
07/01/96
$1,197.00
--------------------
BMS INTEGRATED OFFICE TE
MAINT CONTRACT
123449
CENT SVC GENER
SVC CONTR EQUI
P8653
< *>
$1,197.00*
167080
07/01/96
$43.20
BRAEMAR GOLF COURSE
FIRST AID KITS
062096
GOLF ADMINISTR
GENERAL SUPPLI
< *>
$43.20*
167081
07/01/96
$136.00
BRAKKE, KEITH
UMPIRE PAY'
062496
EDINA ATHLETIC
PROF SERVICES
< *>
$136.00*
167082
07/01/96
$979.50
BRAUN INTERTEC
PROF SERVICES
078244
CITY HALL GENE
PROF SERVICES
< *>
$979.50*
167083
07/01/96
$432.00
BROCKWAY, MAUREEN
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$432.00*
167084
07/01/96
$5.00
BROWN, KRISTIN
REFUND SAFETY CAMP
061796
GENERAL FD PRO
REGISTRATION F
< *>
$5.00*
167085
07/01/96
$120.00
BRUMFIELD, ADRIANE
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$120.00*
167086
07/01/96
$769.28
BRW INC.
PROF CONSULTING SERVI
11916
STORM SEWER
CIP
07/01/96
$272.67
BRW INC.
PROF ENG SERVICES
22 +65
STREET IMPROVE
CIP
< *>
$1,041.95*
167087
07/01/96
$489.36
BRYAN ROCK PRODUCTS INC
CONSTR. IN PROGRESS
053196
CLUBHOUSE ADDT
CIP
07/01/96
$480.52
BRYAN ROCK PRODUCTS INC
GENERAL SUPPLIES
053196
STREET RENOVAT
GENERAL SUPPLI
07/01/96
$195.84
BRYAN ROCK PRODUCTS INC
INFIELD MIXTURE
053196
FIELD MAINTENA
INFIELD MIX
< *>
$1,165.72*
167088
07/01/96
$65.00
BRYAN, VAL
REFUND JR GOLF
062096
GOLF PROG
JUNIOR GOLF FE
< *>
$65.00*
167089
07/01/96
$54.27
BUREAU OF BUSINESS PRACT
GENERAL SUPPLIES
9981564A
ENGINEERING GE
GENERAL SUPPLI
< *>
$54.27*
167090
07/01/96
$40.00
CALHOUN ISLES COM BAND
CONT SERV CENT LAKES
072196
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
167091
07/01/96
$51.00
CALLAWAY GOLF
COST OF GOODS - PRO S
091991
PRO SHOP
COST OF GDS -PR
5601
07/01/96
$654.21
CALLAWAY GOLF
COST OF GOODS - PRO S
095573
PRO SHOP
COST OF GDS -PR
5601
07/01/96
$278.82
CALLAWAY GOLF
COST OF GOODS - PRO S
98122
PRO SHOP
COST OF GDS -PR
5601
07/01/96
$220.34
CALLAWAY GOLF
COST OF GOODS - PRO S
101616
PRO SHOP
COST OF GDS -PR
5601
07/01/96
$74.52
CALLAWAY GOLF
COST OF GOODS - PRO S
105156
PRO SHOP
COST OF GDS -PR
5601
< *>
$1,278.89*
167092
07/01/96
$218.70
CAMPION CATERING
COUNCIL MEETING
27947
CITY COUNCIL
MEETING EXPENS
8949
07/01/96
$134.02
CAMPION CATERING
LUNCHES FOR MEETING
27966
ENGINEERING GE
GENERAL SUPPLI
9007
c *>
$352.72*
167093
07/01/96
$30.00
CANNADY, MARIE
REFUND SKATING - EDINBO
061696
EDINB /CL PROG
LESSON PRGM IN
*>
$30.00*
167094
07/01/96
$50.00
CANTON, JANET
MILEAGE
062496
FINANCE
MILEAGE
< *>
$50.00*
COUNCIL
CHEC.,. REGISTER WED; JUN
26, 1996, 6:50 PM
page 6
CHECK NO
DATE
CHECK.AMOUNT
VENDOR
DESCRIPTION
--------------------------------------
INVOICE
PROGRAM
OBJECT
-PO -NUM -
-----------------------
167095
07/01/96
-------------------------------------------------------
$216.30
CARLSON PRINTING
BUSINESS CARDS
00065146
CENT SVC GENER
GENERAL SUPPLI
<*>
$216.30*
167096
<*>
07/01/96
$100.00
$100.00*
CARLSON, CRAIG
CULTURAL PROGRAM CENT
062196
ED ADMINISTRAT
PRO SVC OTHER
167097
<*>
07/01/96
$293.70
$293.70*
CASH REGISTER SALES
GENERAL SUPPLIES
672374
GOLF ADMINISTR
GENERAL SUPPLI
167098
-
<*>
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
- $51.03
- $51.03
$248.78
$35.29
$979.52..
$1,161.53*
CATCO
CATCO
CATCO
CATCO
CATCO
CREDIT
CREDIT
BRAKE DRUM
TAIL PIPE
BRAKE ASSY
308173
308176
308649
308832
309406
EQUIPMENT OPER
EQUIPMENT OPER
EQUIPMENT OPER
EQUIPMENT OPER.REPAIR
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS
PARTS
REPAIR PARTS
8433
8345
.8327
167099
07/01/96
$85.00
CAVANAGH, JAY
RETURNED PRO SHOP MER
062196
GOLF PROG
PRO SHOP SALES
*>
167100
<*>
167101
< *>
07/01/96
07/01/96
07/01/96
$85.00*
$149.41
$149.41*
$3,017.05
$683.15
$3,700.20*
CDP IMAGING SYSTEMS
CEMSTONE PRODUCTS CO
CEMSTONE PRODUCTS CO
COPY MACHINE LEASE
CONCRETE
NORMANDALE PARK
02366179
259200
260087
PW BUILDING
DISTRIBUTION
PKBOND CIP
GENERAL SUPPLI
CONCRETE
GENERAL SUPPLI
5258
7367
7367
167102
07/01/96
$392.00
CERES WOOD PRODUCTS
G.C. TREE WASTER DISP
053196
MAINT OF COURS
RUBBISH REMOVA
<*>
$392.00*
167103
< *>
07/01/96
$572.99
$572.99*
CHARLES SAKMANN GOLF INC
PRO MERCH
IV02SS33
PRO SHOP
COST OF GDS -PR
8383
167104
<*>
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$51.25
$38.68
$26.72
$26.72
$567.11
$26.72
$58.63
$795.83*
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
CITY OF EDINA
SEWER & WATER
SEWER & WATER
SEWER & WATER
SEWER & WATER
SEWER & WATER
SEWER & WATER
SEWER & WATER
070196
070196
070196
070196
070196
070196
070196
YORK OCCUPANCY
ART CENTER BLD
MAINT OF COURS.SEWER
ARENA BLDG /GRO
CLUB HOUSE
ARENA BLDG /GRO
CLUB HOUSE
SEWER & WATER
SEWER & WATER
& WATER
SEWER & WATER
SEWER & WATER
SEWER & WATER
SEWER & WATER
167105
< *>
07/01/96
$74.96
$74.96*
CITY OF RICHFIELD
LIGHT & POWER
053196
GENERAL STORM
LIGHT & POWER
-
167106
<*>
07/01/96
$70.00
$70.00*
COBRA GOT.F 1N"
COST OF GOODS PRO S
4761r, 0
PRO SHOE'
COST OF GDS -PR
5622
167107
<*>
07/01/96
07/01/96
07/01/96
$319.65
$240.45
$402.50
$962.60*
COCA COLA BOTTLING COMPA
COCA COLA BOTTLING COMPA
COCA COLA BOTTLING COMPA
V2 CONCESSONS
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
07092306
07099764
07138810
VANVALKENBURG
VERNON SELLING
YORK SELLING
COST OF GD SOL
CST OF GDS MIX
CST OF GDS MIX
7589
167108
< *>
07/01/96
$2,101.20
$2,101.20*
COMMERCIAL ASPHALT CO
ASPHALT
051396
DISTRIBUTION
BLACKTOP
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------
167109
07/01/96
$3,000.00
COMMERCIAL CONTAINER COR
RUBBISH REMOVAL
21802
BUILDING MAINT
RUBBISH REMOVA
7943
< *>
$3,000.00*
167110
07/01/96
$148.13
COMMERCIAL FURNITURE BRO
REMODELING
00008631
CITY HALL
EQUIP REPLACEM
8983
< *>
$148.13*
167111
07/01/96
$10.00
COMPTON, MRS. -
OVERPAYMENT AMBULANCE
960505
GENERAL FD PRO
AMBULANCE FEES
< *>
$10.00*
167112
07/01/96
$203.41
COMPUTER CITY ACCOUNT RE
28.8 MODEMS
822527
CENT SVC GENER
GENERAL SUPPLI
8668
07/01/96
$180.00
COMPUTER CITY ACCOUNT RE
28.8 MODEMS
822527
ELECTION
GENERAL SUPPLI
8668
< *>
$383.41*
167113
07/01/96
$36.37
CONNEY SAFETY PRODUCTS
SAFETY GLASSES
52445
EQUIPMENT OPER
SAFETY EQUIPME
8080
< *>
$36.37*
167114
07/01/96
$22.31
COPY EQUIPMENT INC.
BLUELINE PAPER ROLL
0022625
ENGINEERING GE
BLUE PRINTING
8793
07/01/96
$57.01
COPY EQUIPMENT INC.
BLUELINE PAPER
0022754
ENGINEERING GE
BLUE PRINTING
8823
< *>
$79.32*
167115
07/01/96
$29.90
CRABB, CATY
ART WORK SOLD
062096
ART CNTR PROG
SALES OTHER
< *>
$29.90*
161116
07/01/96
$132.58
CRAGUNS
COMMUNITY POLICING SE
062496
ADMINISTRATION
CONF & SCHOOLS
< *>
$132.58*
167117
07/01/96
$213.00
CRITTER CONTROL
CONTRACT BEAVER REMOV
27413
PATHS & HARD S
PROF SERVICES
6916
07/01/96
$213.00
CRITTER CONTROL
CONTRACTED BEAVER REM
27477
PATHS &.HARD S
PROF SERVICES
8920
< *>
$426.00*
167118
07/01/96
$100.00
CROQUET MARKETING OF AME
CONSULTING FEE
JULY 199
ED ADMINISTRAT
PROF.SERVICES
< *>
$100.00*
167119
07/01/96
$52.38
CURTIN MATHESON SCIENTIF
LAB SUPPLIES
7994825
LABORATORY
GENERAL SUPPLI
8411
< *>
$52.38*
167120
07/01/96
$1,047.11
CURTIS 1 -000
GENERAL SUPPLIES
57884010
CENT SVC GENER
GENERAL SUPPLI
P8787
< *>
$1,047.11*
167121
07/01/96
$109.08
DADCO FOOD PRODUCTS
PIZZA
3205915
POOL CONCESSIO
COST OF GD SOL
07/01/96
$109.08
DADCO FOOD PRODUCTS
PIZZA
3205944
POOL CONCESSIO
COST OF GD SOL
07/01/96
$218.16
DADCO FOOD PRODUCTS
PIZZA
3205967
POOL CONCESSIO
COST OF GD SOL
< *>
$436.32*
167122
07/01/96
$245.15
DATREK PROFESSIONAL BAGS
COST OF GOODS - PRO S
382100
PRO SHOP
COST OF GDS -PR
8944
< *>
$245.15*
167123
07/01/96
$53.68
DAYSTARTER
BATTERIES -P.D.
14539
EQUIPMENT OPER
ACCESSORIES
8551
< *>
$53.68*
167124
07/01/96
$150.00
DAYTON'S
UNIFORMS
844878
POOL OPERATION
LAUNDRY
< *>
$150.00*
167125
07/01/96
$354.20
DELEGARD TOOL CO.
AIR WRENCH /RATCHET,
162386
EQUIPMENT OPER
TOOLS
8409.
< *>
$354.20*
COUNCIL CHECt, REGISTER WED, JUN 26, 1996, 6:50 PM page 8
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - -- INVOICE - - - -- PROGRAM - - -- - - -- OBJECT-- - - - --- NUM
-------
- -
------------------------------------------------------------ HOSPITALIZATION 128882 CENT SVC GENER HOSPITALIZATIO
167126 07/01/96 $3,658.40 DELTA DENTAL
< *> $3,658.40*
167127 07/01/96 $862.20 DENNYS 5th AV BAKERY COST OF GOODS SOLD 053196 GRILL COST OF GD SOL
< *> $862.20*
167128 07/01/96 $104.34 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 148872 ART SUPPLY GIF COST OF GD SOL 8626
< *> $104.34*
268382 PAVEMENT MARKI PAINT 7016
167129 07/01/96 $3,629.81 DIAMOND VOGEL PAINT
167130 07/01/96
167131
07/01/96
GDS -PR
07/01/96
RANGE
GENERAL
167132
07/01/96
GOLF CARS
07/01/96
PARTS
07/01/96
GOLF CARS
07/01/96
PARTS
8683
167133
07/01/96
PARTS
8853
167134 07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07./01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
167135 07/01/96
167136 07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$3,629.81*
$384.00
$384.00*
$15.77
$298.98
$314.75*
$200.10
$418.70
$266.67
$84.27
$969.74*
$585.75
$585.75*
- $171.12
$1,595.70
$126.20
$730.00
$1,967.77
- $242.00
-$5.07
$1,149.00
$184.22
$714.98
- $12.72
- $17.35
- $56.23
- $105.80
- $242.08
$5,615.50*
$156.56
$156.56*
$63.20
$1,294.80
$805.45
$1,080.85
$152.40
$1,595.60
$23.40
DIETRICHSON, BILL
DON BETZEN GOLF CO
DON BETZEN GOLF CO
E -Z -GO TEXTRON
E -Z -GO TEXTRON
E -Z -GO TEXTRON
E -Z -GO TEXTRON
AC INSTRUCTOR 062196 ART CENTER ADM PROF SERVICES
COST OF GOODS -. PRO S 4400
JR GOLF 4450
CART REPAIR PARTS
CART PARTS
REPAIR PARTS (CARTS)
CART REPAIR PARTS
EAGLE EYE PHOTOGRAPHY IN PROF SERVICES
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
EARL F. ANDERSON
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
0172574
0177539
0177540
0177541
6021
COST OF GOODS SOLD WI 39441
COST OF GOODS SOLD WI 15876
COST OF GOODS SOLD MI 15877
COST OF GOODS SOLD WI 15881
COST OF GOODS SOLD WI 15888
COST OF GOODS SOLD WI 39664
COST OF GOODS SOLD WI 39782
COST OF GOODS SOLD WI 18564
COST OF GOODS SOLD WI 18567
COST OF GOODS SOLD WI 18569
COST OF GOODS SOLD WI 40057
COST OF GOODS SOLD WI 40058
COST OF. GOODS SOLD LI 40400
COST OF GOODS SOLD LI 40698
COST OF GOODS SOLD WI 40706
PRO SHOP
COST OF
GDS -PR
5606
RANGE
GENERAL
SUPPLI
5606
GOLF CARS
REPAIR
PARTS
8523
GOLF CARS
REPAIR
PARTS
8683
GOLF CARS
REPAIR
PARTS
8853
GOLF CARS
REPAIR
PARTS
8851
PARK ADMIN. PROF SERVICES 8797
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
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD WINE
LINE MARKING PAINT 149229 FIELD MAINTENA LINE MARK POWD 8287
BEER- BRAEMAR 053196
COST OF GOODS SOLD BE 687745
COST OF GOODS SOLD BE 687746
COST OF GOODS SOLD BE 687747
COST OF GOODS SOLD MI 687748
COST OF.GOODS SOLD BE 690788
COST OF GOODS SOLD MI 690789
NORMANDALE GC CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GDS BEE
YORK SELLING CST OF GDS MIX
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION --
- - - - --
INVOICE
-- -
-- -- PROGRAM --
- -- OBJECT - - --
-PO -NUM
-------------------------------------------------------
167136
07/01/96
$4',395.70
-------------------
EAST SIDE BEVERAGE
COST OF GOODS SOLD BE
690790
YORK SELLING
CST OF GDS BEE
07/01/96
$3,078.55
EAST SIDE BEVERAGE
COST OF GOODS SOLD.BE
690791
VERNON SELLING
CST OF GDS BEE
< *>
$12,489.95*
167137
07/01/96
$10.00
EDINA CHAMBER OF COMMERC
NAME TAGS
2878
ADMINISTRATION
GENERAL SUPPLI
< *>
$10.00*
167138
07/01/96
$200.00
EDINA GIRLS FAST PITCH A
EDINA GIRLS PITCH REF
062496
VANVALKENBURG
RENTAL OF PROP
< *>
$200.00*
167139
07/01/96
$49.20
EMERGENCY MEDICAL SUPPLY
SHARPS CONTAINER
151585
FIRE DEPT. GEN
FIRST AID SUPP
8145
< *>
$49.20*
167140
07/01/96
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
JULY 199
CONTINGENCIES
GENERAL SUPPLI
< *>
$300.00*
167141
07/01/96
$210.00
ENGEN, KELVIN
SECOND HALF CLOTHING
062096
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
ENGEN, KELVIN
INCREASE /FIRST PAYMEN
062096
FIRE DEPT. GEN
UNIF ALLOW
< *>
$215.00*
167142
07/01/96
$1,409.52
EQUIPMENT SUPPLY INC
CONTRACTED REPAIRS
177556
POOL OPERATION
CONTR REPAIRS
< *>
-
$1,.409.52*
167143
07/01/96
$22.15
FASTSIGN
SIGN
D1025
ED ADMINISTRAT
GENERAL SUPPLI
8981
< *>
$22.15*
167144
07/01/96
$210.00
FASULO, WALTER
SECOND HALF CLOTHING
062096
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
FASULO, WALTER
INCREASE /FIRST HALF P
062096
FIRE DEPT. GEN
UNIF ALLOW
< *>
$215.00*
167145
07/01/96
$30.00
FEED RITE CONTROL
CHEMICALS
86950
POOL OPERATION
CHEMICALS
07/01/96
$274.82
FEED RITE CONTROL
POOL CHEMICALS
86807
POOL OPERATION
CHEMICALS
07/01/96
$92.71
FEED RITE CONTROL
CHEMICALS
87611
POOL OPERATION
CHEMICALS
07/01/96
$274:82
FEED RITE CONTROL
CHEMICALS
87615
POOL OPERATION
CHEMICALS
07/01/96
$19.70
FEED RITE CONTROL
CHEMICALS
87734
POOL OPERATION
CHEMICALS
07/01/96
$214.12
FEED RITE CONTROL
CHEMICALS
87829
POOL OPERATION
CHEMICALS
07/01/96
$1,219.80
FEED RITE CONTROL
POOL CHEMICALS
88086
POOL OPERATION.SOD
& DIRT
< *>
$2,125.97*
167146
07/01/96
$50.00
FINK, TOM
DAILY ADMISSION REFUN
062096
SWIM PROG
GEN ADMISSIONS
< *>
$50.00*
167147
07/01/96
$118.22
FLOYD TOTAL SECURITY
REPAIR
332168
ARENA BLDG /GRO
DUES & SUBSCRI
< *>
$118.22*
167148
07/01/96
$84.47
FOOT -JOY
COST OF GOODS - PRO S
4479903
PRO SHOP
COST OF GDS -PR
5605
< *>
$84.47*
167149
07/01/96
$79.00
FORSETH, JOEL
SEMINAR REGISTRATION
061396
FIRE DEPT. GEN
CONF & SCHOOLS
07/01/96
$210.00
FORSETH, JOEL
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
FORSETH, JOEL
INCREASE /FIRST HALF P
070196
FIRE DEPT. GEN
UNIF ALLOW
< *>
$294.00*
167150
07/01/96
$51.93
FOWLER ELECTRIC
REPAIR PARTS
298680
MAINT OF COURS
REPAIR PARTS
8524
< *>
$51.93*
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
---- --- - - - --- - - - - --
INVOICE
------------------
PROGRAM
--------------------------------------
OBJECT PO NUM
_ _
167151
07/01/96
$384.00
----------- ------ ----- -----
FRAME, SUSAN
OFFICE ADM ART CENTER
062196
ART CENTER ADM
PROF SERVICES
< *>
$384.00*
167152
07/01/96
$40.00
FREEMAN, PAM
REFUND SWIMMING
061296
GENERAL FD PRO
REGISTRATION F
< *>
$40.00*
167153
07/01/96
$40.00
FRIEDRICHS, SUSAN
REFUND SWIMMING
061396
GENERAL FD PRO
REGISTRATION F
< *>
$40.00*
167154
07/01/96
$525.43
FRITZ COMPANY
COST OF GOODS SOLD MI
61057
VERNON SELLING
50TH ST SELLIN
CST OF GDS MIX
CST OF GDS MIX
07/01/96
$317.52
FRITZ COMPANY
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
61058
61059
YORK SELLING
CST OF GDS MIX
07/01/96
$569.00
FRITZ COMPANY
FRITZ COMPANY
COST OF GOODS SOLD MI
62196
VERNON SELLING
CST OF GDS MIX
07/01/96
07/01/96
$392.70
$224.73
FRITZ COMPANY
COST OF GOODS SOLD MI
62197
50TH ST SELLIN
CST OF GDS MIX
OF GDS MIX
07/01/96
$393.32
FRITZ COMPANY
COST OF GOODS SOLD MI
62198
YORK SELLING
CST
< *�
$2,422.70*
07/01/96
$173.86
FRONTIER COMMUNICATION
TELEPHONE
061596
CENT SVC GENER
TELEPHONE
167155
< *>
$173.86*
167156
07/01/96
$40.00
FULLMER, BARBARA
REFUND SWIMMING
061896
GENERAL FD PRO
REGISTRATION F
< *�
$40.00*
167157
07/01/96
$159.45
G & K SERVICES
LAUNDRY
LAUNDRY
053196
053196
PUMP & LIFT ST
EQUIPMENT OPER
LAUNDRY
LAUNDRY
07/01/96
$449.85
G & K SERVICES
K SERVICES
LAUNDRY
053196
GENERAL MAINT
LAUNDRY
07/01/96
07/01/96
$830.23
$204.12
G &
G & K SERVICES
LAUNDRY
053196
BUILDING MAINT
LAUNDRY
07/01/96
$164.43
G & K SERVICES
LAUNDRY
053196
ARENA BLDG /GRO
CITY HALL GENE
LAUNDRY
LAUNDRY
07./01/96
$53.80
G & K SERVICES
K SERVICES
LAUNDRY
CLEANING SUPPLIES
053196
053196
PW BUILDING
CLEANING SUPPL
07/.01/96
07/01/96
$358.28
$41.05
G &
G & K SERVICES
LAUNDRY
053196
ED BUILDING &
LAUNDRY
< *>
$2,261.21*
167158
07/01/96
$100.00
GAGLIARDIE, CELESTE
CULTURAL PROGRAM CENT
071896
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
167159
07/01/96
$83.70
GANDRUD, ANN
MILEAGE OR ALLOWANCE
062496
GOLF ADMINISTR
MILEAGE
< *>
$83.70*
167160
07/01/96
$180.00
GARDER, DOUG
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
167161
07/01/96
$210.00
GARFIN, JEFF
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
FIRE DEPT. GEN
UNIF ALLOW
UNIF ALLOW
07/01/96
$5.00
GARFIN, JEFF
INCREASE /FIRST PAYMEN
070196
< *>
$215.00*
167162
07/01/96
$48.48
GARVEN GREETINGS INC
COST OF GOODS SOLD MI
104331
VERNON SELLING
CST OF GDS MIX
< *>
$48.48*
07/01/96
$141.58
GENERAL SPORTS
COACH PITCH EQUIPMENT
43071
ATHLETIC ACTIV
GENERAL SUPPLI
LAUNDRY
167163
07/01/96
$65.00
GENERAL SPORTS
POOL UNIFORM
43111
POOL CONCESSIO
< *>
$206.58*
167164
07/01/96
$408.00
GIBBON, MIKE
UMPIRE PAY
062496
EDINA ATHLETIC
PROF SERVICES
< *>
$408.00*
COUNCIL
CHECK REGISTER
WED, JUN
26, 1996, 6:50 PM
page 11
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM --
- - -- OBJECT-- - - -
-PO -NUM -
----------------------------------------------------------------------------------------------------
167165
07/01/96
$82.56
GIFT BOX CORPORATION OF
-
COST OF GOODS PRO
S
10518787
PRO SHOP
COST OF GDS -PR
7358
< *>
$82.56*
167166
07/01/96
$438.25
GIRARD'S BUSINESS MACHIN
FORMS PROCESSING
61726
GENERAW BILLIN
PROF SERVICES
< *>
$438.25*
167167
07/01/96
$2,044.80
GOLF CAR INC
RENTAL CARS
0384
GOLF CARS
LEASE LINES
7847
< *>
$2,044.80*
167168
07/01/96
$562.50
GOLFCRAFT
COST OF GOODS - PRO
S
9471
PRO SHOP
COST OF GDS -PR
5604
< *>
$562.50*
167169
07/01/96
$453.25
GOPHER STATE 1 CALL
GOPHER ONE CALLS
6050235
SUPERV. & OVRH
GOPHER STATE
< *>
$453.25*
167170
07/01/96
$168.00
GOVERNMENT TRAINING SERV
MAMA CONFERENCE
4998
ADMINISTRATION
CONF & SCHOOLS
7349
< *>
$168.00*
167171
07/01/96
$3,088.06
GRAHAM NUNN PAINTING
PREPARE /STAIN WOOD
GA
32
PARK CIP
CIP
4182
< *>
$3,088.06*
167172
T O COURS
SUPPLI
8579
07/01/96
$166.99
GRAINGER
MECHANICS VISE -SHOP
49542523
PUMP &LIFTST
TOOLS
8579
< *>
$207.82*
167173
07/01/96
$160.00
GRANDMA GEBHARD CO, THE
COOKIES
006547
POOL CONCESSIO
COST OF GD SOL
07/01/96
$160.00
GRANDMA GEBHARD CO, THE
COOKIES
006548
POOL CONCESSIO
COST OF GD SOL
< *>
$320.00*
167174
07/01/96
$454.85
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
11998
YORK SELLING
CST OF GD WINE
07/01/96
$463.80
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
11999
50TH ST SELLIN
CST OF GD WINE
07/01/96
$72.95
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
11957
50TH ST SELLIN
CST OF GD WINE
07/01/96
$230.85
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
11958
VERNON SELLING
CST OF GD WINE
< *>
$1,222.45*
167175
07/01/96
$552.76
GRAYBAR ELECTRIC CO.
LIGHT FIX
10453244
CLUBHOUSE ADDT
CIP
7306
07/01/96
$325.76
GRAYBAR ELECTRIC CO.
METAL HALIDES
10454293
ED BUILDING &
GENERAL SUPPLI
8650
< *>
$878.52*
167176
07/01/96
$485.10
GREAT GUNS INC
AMMUNITION
671
GUN RANGE
AMMUNITION
7582
07/01/96
$445.00
GREAT GUNS INC
AMMUNITION
703
GUN RANGE
AMMUNITION
8528
< *>
$930.10*
167177
07%01/96
$1,354.00
GREUPNER, JOE
BAL DUE ON LESSONS
062196
GOLF ADMINISTR
PRO SVC - GOLF
< *>
$1,354.00*
167178
07/01/96
$29.15
GREY, CHRISTOPHER
ART WORK SOLD
062096
ART CNTR PROG
SALES OTHER
< *>
$29.15*
167180
07/01/96
$617.59.
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
13005
YORK SELLING
CST OF GD LIQU
07/01/96
$2,363.00
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
13006
YORK SELLING
CST OF GD LIQU
07/01/96
$19.36
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
13579
YORK SELLING
CST OF GD LIQU
07/01/96
$1,360.26
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
15873
VERNON SELLING
CST OF GD LIQU
07/01/96
$200.70
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
15874
VERNON SELLING
CST OF GD LIQU
07/01/96
$2,942.20
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
15875
VERNON SELLING
CST OF GD LIQU
COUNCIL CHECn REGISTER WED, JUN
CHECK NO DATE CHECK AMOUNT
26, 1996, 6:50 PM
VENDOR
DESCRIPTION
---------------------------------
INVOICE
PROGRAM- - - -
.page 12
-- - OBJECT-- - - - -PO -NUM
---------------------------------------
167180 07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
<*>
167181 07/01/96
< *>
167182 07/01/96
<*>
167183 07/01/96
< *>
167184 07/01/96
<*>
$913.20
$2,086.81
$1,229.25
$60.89
$19.36
$4,963.46
$721.95
$4,075.25
$606.28
$1,730.29
$19.36
$178.20
$3,706.97
$27,814.38*
$40.00
$40.00*
$100.00
$100.00*
$650.00
$650.00*
$35.00
$35.00*
---
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.
GUIGNON, MARY
HALLS OF MAGIC INC
HANSON, DOUG
HAPPY FACES
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD MI'18571
COST OF GOODS SOLD LI
REFUND SWIMMING
CULTURAL PROGRAM CENT
AC INSTRUCTOR
ART PROGRAM CENT LAKE
15878
15879
15884
15885
15886
15887
18563
18565
18566
18568
18570
18572
062496
070996
062196
071196
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK.SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
GENERAL FD PRO
ED ADMINISTRAT
ART CENTER ADM
ED ADMINISTRAT
CST OF GD LIQU
CST OF.GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GD LIQU
CST OF GDS MIX
CST OF GD LIQU'
REGISTRATION F
PRO SVC OTHER
PROF SERVICES
PRO SVC OTHER
167185
<*>
167186
<*>
07/01/96
07/01/96
$35.00
$35.00*
$565.46
$565.46*
HAPPY FACES
HARMON FULL SERVICE GROU
ART PROGRAM CENT
PROFESSIONAL SERVICES
LAK
071896
24006511
ED ADMINISTRAT
BUILDING MAINT
PRO SVC OTHER
PROF SERVICES P8448
167187
< *>
07/01/96
$80.56
$80.56*
HARR, DIANE
SPRINKLER HEAD REPAIR
061996
SNOW & ICE REM
GENERAL SUPPLI
167188
<*>
07/01/96
$159.00
$159.00*
HARTLEIB, CECEILE
AC INSTRUCTOR
062196
ART.CENTER ADM
PROF SERVICES
167189
*�
07/01/96
$65.00
$65.00*
HASTINGS, PAULETTE
REFUND POOL SEASON TI
061496
SWIM PROG
SEASON TICKETS
167190
07/01/96
$168.00
HAYNES, PATRICIA
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
<*>
$168.00*
167191
<*>
07/01/96
$15,871.96
$15,871.96*
HEALTH PARTNERS /GROUP HE
HOSPITALIZATION
5083058
CENT SVC GENER
HOSPITALIZATIO
167192
< *>
167193
<*>
167194
07/01/96
07/01/96
07/01/96
$25,940.25
$25,940.25*
$87.00
$87.00*
$5.00
HEALTH PARTNERS
HEALTH PARTNERS
HEATH, KRISTIN
HOSPITALIZATION
HOSPITALIZATION
REFUND SAFETY CAMP
1516101
1521478
061796
CENT SVC GENER HOSPITALIZATIO
CENT SVC GENER HOSPITALIZATIO
GENERAL FD PRO REGISTRATION F
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
------------------
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------
< *>
$5.00*
167195
07/01/96
$370.93
HECKENLAIBLE & W EQUIPME
PUMP
169298
EQUIPMENT OPER
REPAIR. PARTS
8320
07/01/96
$363.47
HECKENLAIBLE & W EQUIPME
HYD PUMP
169806
EQUIPMENT OPER
REPAIR PARTS_
8329
< *�
$734.40*
167196
07/01/96
$63.57
HEDGES, DIANA
CRAFT SUPPLIES
062196
ART CENTER ADM
CRAFT SUPPLIES
< *>
$63.57*
167197
07/01/96
$65.00
HEIM, SUSANNE
REFUND POOL PASS
061896
SWIM PR_OG
SEASON TICKETS
< *>
$65.00*
167198
07/01/96
$223.50
HEIMARK FOODS
COST OF GOODS SOLD
061496
GRILL
COST OF GD SOL
< *>
$223.50*
167199
07/01/96
$210.00
HELMER, RICHARD
SECOND HALD CLOTHING
070196
FIRE.DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
HELMER, RICHARD
INCREASE /FIRST PAYMEN
070196
FIRE DEPT. GEN
UNIF ALLOW
< *>
$215.00*
167200
07/01/96
$716.77
HENNEPIN COUNTY MEDICAL
EMS SUPPLIES -APRIL
4936
FIRE DEPT. GEN
FIRST AID SUPP
6028
< *>
$716.77*
.167201
07/01/96
$19.50
HENNEPIN COUNTY PUBLIC R
FILING FEE
070196
CDBG PROG
PROF SERVICES
< *>
$19.50*
167202
07/01/96
$389.04
HENNEPIN COUNTY TREASURE
POSTAL VERIFICAITON
062196
ELECTION
'POSTAGE
< *>
$389.04*
167203
07/01/9.6
$36.97
HOFFERS INC
FIELD PAINT
477920
FIELD MAINTENA
LINE MARK POWD
8715
< *>
$36.97*
-.
167204
07/01/96
$273.70
HOHENSTEIN INC
COST OF GOODS SOLD BE
151166
50TH ST SELLIN
CST OF GDS BEE
< *>
$273.70*
167205
07/01/96
$356.00
HOOFNAGLE, LYLE
CRAFT SUPPLIES
062196
ART CENTER ADM
CRAFT SUPPLIES
< *>
$356.00*
167206
07/01/96
$450.00
HORIZON COMMERCIAL POOL
DEPTH MARKER INSTALLA
8210
ED BUILDING &
PROF SERVICES
7817
07/01/96
$440.91
HORIZON COMMERCIAL POOL
POOL DEPTH MARKERS
8211
ED BUILDING &
GENERAL SUPPLI
7490
07/01/96
$56.59
HORIZON COMMERCIAL POOL
POOL SAFETY EQUIPMENT
8233
ED BUILDING &
CHEMICALS
8863
< *>
$947.50*
167207
07/01/96
$1,716.78
HOSPITALITY SUPPLY
DECK /CAR STORAGE
8056338
CLUBHOUSE ADDT
CIP
8208
< *>
$1,716.78*
167208
07/01/96
$12.50
HOUSE, WAYNE
BOOKS
062496
PRE - EMPTION
EQUIP REPLACEM
07/01/96
$12.50
HOUSE, WAYNE
BOOKS
062496
PW BUILDING
GENERAL SUPPLI
< *>
$25.00*
167209
07/01/96
$8.28
HUEBSCH
TOWELS
111807
ED BUILDING &
SVC CONTR EQUI
07/01/96
$54.12
HUEBSCH
TOWELS,RUGS
115752
ED BUILDING &
SVC CONTR EOUI
< *>
$62.40*
167210
07/01/96
$34.00
HUIRAS, MARVIN
UMPIRE PAY
062496
EDINA ATHLETIC
PROF SERVICES
< *>
$34.00*
COUNCIL CHECK, REGISTER WED, JUN 26, 1996, 6:50 PM page 14
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
---------------------------------------------
-------------------------
-----------------------------------
167211 07/01/96 $15.52 ICED T S COST OF GOODS PRO S 12396 'PRO SHOP COST OF GDS -PR 73
< *> $15.52*
167212 07/01/96 $72.53 INDELCO PLASTIC CORP GENERAL SUPPLIES 100304 ARENA BLDG /GRO GENERAREPAIRSI 8832
07/01/96_ $141.65 INDELCO PLASTIC CORP REPAIR
< *> $214.18*
167213 07/01/96 $1,226.25 INDEPENDENT SCHOOL DIST GYM TIME
163 EDINA ATHLETIC BLDG RENTAL
< *> $1,226.25*
167214 07/01/96 $5.00 INFORMATION POLICY OFFIC COPY CURRENT DATA PRA 061196 ADMINISTRATION BOOKS & PAMPHL
< *> $5:00*
INLAND TRUCK PARTS GEAR SET
66560 EQUIPMENT OPER REPAIR PARTS 8278
167215 07/01/96 $889.87
< *> $889.87*
167216 07/01/96 $204.00 INMOTION UNIFORM ALLOWANCE 011551 POLICE DEPT. G UNIF ALLOW 8826
< *> $204.00*
167217 07/01/96 $295.00 INSTITUTE FOR FORENSIC P PROFESSIONAL SERVICES 061496 POLICE DEPT. G PROF SERVICES
< *> $295.00*
167218 07/01/96 $121.25 INTERIOR COMMUNICATIONS AMB PHONE
21098 CENT SVC GENER TELEPHONE
07/01/96 $114.00 INTERIOR COMMUNICATIONS AMB PHONE 21168 CENT SVC GENER TELEPHONE
07/01/96 $4.02.00 INTERIOR COMMUNICATIO NS PHONE MAINT AGREEMENT 21197 ED ADMINISTRAT SVC CONTR EQUI 8952
PHONE ADJUSTMENTS 21218 FIRE DEPT. GEN EQUIP MAINT 8808
07/01/96 $101.39 INTERIOR COMMUNICATIONS
< *> $738.64*
RIBBONS 052290 ED BUILDING & GENERAL. 8978
167219 07/01/96 $204.40 ISIA
< *> $204.40*
167220 07/01/96 $633.75 J PATRICK MOORE LAMASTER PROFESSIONAL SERVICES 126461 ED ADMINISTRAT PROF SERVICES
07/01/96 $2,800.00 J PATRICK MOORE LAMASTER PROFESSIONAL SERVICES 126461 GOLF DOME PROF SERVICES
< *> $3,433.75*
167221 07/01/96 $111.95_ J.H . "CARSON ELECTRICAL C BAFFLE
05296188 CLUB HOUSE REPAIR PARTS 8408
07/01/96 $110.94 J.H. LARSON ELECTRICAL C ELECTRICAL SUPPLIES /S 06036199 PW BUILDING REPAIR PARTS 8436
07/01/96 $9.08 J.H. LARSON ELECTRICAL C ALL WEATHER CORD 06036200 PW BUILDING GENERAL SUPPLI 8436
< *> $231.97*
167222 07/01/96 $249.75 J.J. KELLER & ASSOCIATES EMERGENCY GUIDE BOOK 2544434 SUPERV. & OVRH HAZ. WASTE DIS 7787
< * >- $249.75*
167223 07/01/96 $375.00 JEFF ELLIS & ASSOCIATES PROFESSIONAL SERVICES 1348 POOL OPERATION PROF SERVICES
<*> $375.00*
JENSEN, JOE UMPIRE PAY 062496 EDINA ATHLETIC' PROF SERVICES
167224 07/01/96 $34.00
< *> $34.00*
UMPIRE PAY
062496 EDINA ATHLETIC PROF SERVICES
167225 07/01/96 $34.00 JERNBERG, BOB
< *> $34.00*
167227 07/01/96 $172.25 JERRY'S HARDWARE GENERAL SUPPLIES 070196 POOL OPERATION GENERAL SUPPLI
07/01/96 $415.82 JERRY'S HARDWARE GENERAL SUPPLIES 070196 BUILDING.MAINT GENERAL SUPPLI
07/01/96 $367.35 JERRY'S HARDWARE GENERAL SUPPLIES 070196 FIRE DEPT. GEN GENERAL SUPPLI
COUNCIL
CHECK REGISTER
WED, JUN
26, 1996,
6:50 PM
pride 15
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM - - --
- - OBJECT
- PO NUM
-----------------------------------------------------------------------------------------------------
167227
07/01/96
$69.78
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
POLICE DEPT. G
GENERAL
SUPPLI
07/01/96
$286.38
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
ED BUILDING &
GENERAL
SUPPLI
07/01/96
$110.99
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
PW BUILDING
GENERAI,
SUPPLI
07/01/96
$204.24
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
GENERAL MAINT
GENERAL
SUPPLI
07/01/96
$12.47
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
ST LIGHTING OR
GENERAL
SUPPLI
07/01/96
$211.48
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
PUMP & LIFT ST
GENERAL
SUPPLI
07/01/96
$11.10
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
STREET REVOLVI
GENERAL
SUPPLI
07/01/96
$92.37
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
STREET NAME SI
GENERAL
SUPPLI
07/01/96
$62.28
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
EQUIPMENT OPER
GENERAL
SUPPLI
07/01/96
$23.35
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
ENGINEERING GE
GENERAL
SUPPLI
07/01/96
$66.22
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
BUILDING MAINT
GENERAL
SUPPLI
07/01/96
$234.26
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
GOLF ADMINISTR
GENERAL
SUPPLI
07/01/96
$13.06
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
NORMAN. MAINT.
GENERAL
SUPPLI
07/01/96
$43.42
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
STREET REVOLVI
GENERAL
SUPPLI
07/01/96
$10.38
JERRY'S
HARDWARE
GENERAL
SUPPLIES
070196
VERNON OCCUPAN
GENERAL
SUPPLI
< *>
$2,407.20*
167228
07/01/96
$488.84
JERRY'S
PRINTING
PAYMENT
TAG
5951
CENT SVC GENER
GENERAL
SUPPLI 8452
07/01/96
$139.47
JERRY'S
PRINTING
PRINTING
6091
POLICE DEPT. G
PRINTING 8642
07/01/96
$77.36
JERRY'S
PRINTING
PRINTING
6210
PARK ADMIN.
PRINTING
< *>
$705.67*
167231
07/01/96
- $84.51
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5528401
VERNON SELLING
CST OF
GD LIQU
07/01/96
- $37.03
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5560511
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$174.54
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5595970
SOTH ST SELLIN
CST OF
GD LIQU
07/01/96
$211.12
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5595988
50TH ST SELLIN
CST OF
GD WINE
07/01/96
- $94.53
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5602784
YORK SELLING
CST OF
GD LIQU
07/01/96
$1,049.07
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5603253
50TH ST SELLIN
CST OF
GD LIQU
07/01/96
-$6.84
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5612916
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$743.85
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5620497
VERNON SELLING
CST OF
GD WINE
07/01/96
$1,184.36
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5620505
VERNON SELLING
CST OF
GD WINE
07/01/96
$4,035.03
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5620513
VERNON SELLING
CST OF
GD LIQU
07/01/96
$257.09
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5620521
VERNON SELLING
CST OF
GD WINE
07/01/96
$213.42
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
56230950
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$876.02
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5623103
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$2,515.91
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5623111
50TH ST SELLIN
CST OF
GD LIQU
07/01/96
$452.89
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5623129
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$751.98
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5623145
YORK SELLING
CST OF
GD WINE
07/01/96
$282.26
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5623152
YORK SELLING
CST OF
GD WINE
07/01/96
$5,421.77
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5623160
YORK SELLING
CST OF
GD LIQU
07/01/96
$229.86
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5623178
YORK SELLING
CST OF
GD WINE
07/01/96
$90.00
JOHNSON
WINE CO.
COST OF
GOODS SOLD
BE
5626320
VERNON SELLING
CST OF
GDS BEE
07/01/96
- $30.47
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5633862
50TH ST SELLIN
CST OF
GD LIQU
07/01/96
$3,926.19
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5641741
YORK SELLING
CST OF
GD LIQU
07/01/96
$192.26
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5641758
YORK SELLING
CST OF
GD WINE
07/01/96
- $94.53
JOHNSON
WINE CO.
COST OF
GOODS SOLD
1.I
5641790
YORK SELLING
CST OF
GD LIQU
07/01/96
- $14.23
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5650411
YORK SELLING
CST OF
GD LIQU
07/01/96
$1,105.63
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5657523
VERNON SELLING
CST OF
GD WINE
07/01/96
$229.48
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5657531
VERNON SELLING
CST OF
GD WINE
07/01/96
$902.41
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5657549
VERNON SELLING
CST OF
GD WINE
07/01/96
$4,016.31
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5657556
VERNON SELLING
CST OF.GD
LIQU
07/01/96
$246.20 .
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5657572
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$296.14
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
5657580
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$1,826.04
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
5657598
50TH ST SELLIN
CST OF
GD LIQU
07/01/96
$285.61
JOHNSON
-WINE CO.
COST OF
GOODS SOLD
WI
5657606
50TH ST SELLIN
CST-OF
GD WINE
COUNCIL CHEC&% REGISTER WED, JUN 26, 1996, 6:50 PM
CHECK NO DATE CHECK AMOUNT VENDOR
------- ------- --- ------- ----- ---- ----------
167231 07/01/96 $544.74 JOHNSON WINE CO.
07/01/96 $557.10 JOHNSON WINE CO.
07/01/96 $77.77 JOHNSON WINE CO.
07/01/96 $2,141.40 JOHNSON WINE CO.
07/01/96 $170.93 JOHNSON WINE CO.
+� $34,645.24*
167232 07/01/96 $30.00 JOHNSON, BARBARA
<+> $30.00*
167233 07/01/96 $18.40 JOHNSON, NAOMI
07/01/96 $108.17 JOHNSON, NAOMI
07/01/96 $6.00 JOHNSON, NAOMI
+� $132.57*
167234 07/01/96 $360.00 JOHNSON, RICHARD H.
<+> $360.00*
167235 07/01/96 $170.00 Jordon Beverage
+� $170.00*
167236 07/01/96- $77.89 JR JOHNSON SUPPLY
< *> $77.89*
DESCRIPTION
----
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD _WI
REFUND SKATING - EDINBO
GENERAL SUPPLIES
CRAFT SUPPLIES
ART WORK SOLD
AC INSTRUCTOR
COST OF GOODS SOLD MI
MUMS
INVOICE
5657614
5657622
5657630
5657648
5657655
061996
062196
062196
062196
062196
28343
38703
PROGRAM
-----------------
YORK SELLING,
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
EDINB /CL PROG
ART CENTER BLD
ART CENTER ADM
ART CNTR PROG
ART CENTER ADM
VERNON SELLING
ED BUILDING &
OBJECT -- -
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD LIQU
CST OF GD WINE
LESSON PRGM IN
GENERAL SUPPLI
CRAFT SUPPLIES
SALES OTHER
PROF SERVICES
CST OF GDS MIX
TREES FLWR SHR
page 16
-PO NUM
8755
167237
<+>
167238
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$210.00
$5.00
$215.00*
$10.35
$45.48
$146.09
$31.86
$104.87
JULKOWSKI, JAMES
JULKOWSKI, JAMES
JUSTUS LUMBER
JUSTUS LUMBER
JUSTUS LUMBER
JUSTUS LUMBER
JUSTUS LUMBER
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
LUMBER
LUMBER
BUILDING SUPPLIES
LUMBER
BUILDING SUPPLIES
070196
070196
1120
2364
4488
5103
6236
FIRE DEPT. GEN
FIRE DEPT. GEN
PW BUILDING
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
BUILDING MAINT
UNIF ALLOW
UNIF ALLOW
GENERAL SUPPLI
LUMBER
GENERAL SUPPLI
LUMBER
GENERAL SUPPLI
7921
8047
8101
8291
8410
<+>
167239
< +>
167240
07/01/96
07/01/96
$338.65*
$550.00
$550.00*
$2,147.90
K.I.I..T.
K.L. TANNEHILL INC
PROF SERV
PRE- EMPTION CABLE
062196
153051
ART CENTER ADM
PRE- EMPTION
PROF SERVICES
EQUIP REPLACEM
8151
<+>
167241
<+>
07/01/96
$2,147.90*
$60.99
$60.99*
KAMAN INDUSTRIAL TECHNOL
BEARINGS
2133728
MAINT OF COURS
REPAIR PARTS
8520
167242
+�
167243
07/01/96
07/01/96
07/01/96
$106.39
$59.11
$165.50*
$30.00
KANE SERVICE, THE
KANE SERVICE, THE
KANG, HENRI
5- 31,6/1 SIMS
6/8, SIMS
REFUND FOR SKATING LE
7176942
7192351
061496
ED BUILDING &
ED BUILDING &
EDINB /CL PROG
PROF SERVICES
PROF SERVTCES
LESSON PRGM IN
+�
167244
< +>
167245
07/01/96
07/01/96
$30.00*
$24.00
$24.00*
$95.29
KANJANAVIVITCH, JENNIFER
KAR PRODUCTS
AC INSTRUCTOR
SHOP SUPPLIES
062196
675183
ART CENTER ADM PROF SERVICES
MAINT OF COURS GENERAL SUPPLI
8852
COUNCIL
CHECK REGISTER
WED, JUN
26, 1996, 6:50 PM
page 17
CHECK NO
DATE CHECK
-------------------------------------------------------------------------------------------------------------
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
- - - - -- - - --
------------
c *>
$95.29*
167246
07/01/96
$230.96
KARSTEN MANUFACTURING
CO
COST OF GOODS - PRO
S
2737154
PRO SHOP
COST OF GDS -PR
5603
07/01/96
$99.09
KARSTEN MANUFACTURING
CO
COST OF GOODS - PRO
S
2740411
PRO SHOP
COST OF GDS -PR
5603
07/01/96
$33.72
KARSTEN MANUFACTURING
CO
COST OF GOODS - PRO
S
2747924
PRO SHOP
COST OF GDS -PR
5603
07/01/96
$99.09
KARSTEN MANUFACTURING
CO
COST OF GOODS - PRO
S
2753793
PRO SHOP
COST OF GDS -PR
5612
< *>
$462.86*
167247
07/01/96
$29.00
KEITH, LIZ - SWABEY
CLASS REFUND
061996
ART CNTR PROG
REGISTRATION F
< *>
$29.00*
167248
07/01/96
$115.35
KELLY DESIGN
POOL SIGNS
96226
POOL OPERATION
PROF SERVICES
07/01/96
$156.37
KELLY DESIGN
POOL SIGNS
96254
POOL OPERATION
GENERAL SUPPLI
< *>
$271.72*
167249
07/01/96
$45.00
KELLY, MICHAEL
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$45.00*
167250
07/01/96
$35.00
KEN'S REFINISHING AND
RE
REPAIR CHAIR
060696
CLUB HOUSE
CONTR REPAIRS
8656
< *>
$35.00*
167251
07/01/96
$126.66
KEPRIOS, JOHN
REIM VET SERVICES
062496
MAINT OF COURS
PROF SERVICES
< *>
$126.66*
167252
07/01/96
$96.00
KIFFMEYER, WALLY
UMPIRE PAY
062496
EDINA ATHLETIC
PROF SERVICES
< *>
$96.00*
167253
07/01/96
$28.00
KINKO'S
JR GOLF
01002200
RANGE
GENERAL SUPPLI
7869
07/01/96
$3.79
KINKO'S
PRINT ADV
064441
PRO SHOP
ADVERT OTHER
8197
< *>
$31.79*
167254
07/01/96
$225.00
KIRKEBY, KRIS
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$225.00*
167255
07/01/96
$46.33
KNOX COMM CREDIT
BUILDING SUPPLIES
210390
BUILDING MAINT
GENERAL SUPPLI
8404
07/01/96
$17.47
KNOX COMM CREDIT
BLDG SUPPLIES
211500
BUILDING MAINT
GENERAL SUPPLI
8449
07/01/96
$30.93
KNOX COMM CREDIT
LUMBER
211679
BUILDING MAINT
LUMBER
8544
07/01/96
$66.02
KNOX COMM CREDIT
MISC HARDWARE
211949
BUILDING MAINT
GENERAL SUPPLI
8559
07/01/96
$63.19
KNOX COMM CREDIT
LUMBER
212171
BUILDING MAINT
LUMBER
8574
07/01/96
$39.62
KNOX COMM CREDIT
IRRIGATION SUPPLIES
212626
FIELD MAINTENA
GENERAL SUPPLI
8599
< *>
$263.56 *.
167256
07/01/96
$41.68
KOALA BEAR KARE
LINERS
29697
CLUB HOUSE
GENERAL SUPPLI
8838
< *>
$41.68*
167257
07/01/96
$96.00
KOCHENASH, RICK
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
167258
07/01/96
$512.33
KREMER SPRING & ALIGNMEN
SPRINGS
67887
EQUIPMENT OPER
REPAIR PARTS
8082
< *>
$512.33*
167259
07/01/96
$809.50
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
159691
YORK SELLING
CST OF GDS BEE
07/01/96
$956.45
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
159754
50TH ST SELLIN
CST OF GDS BEE
07/01/96
$813.70
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
160178
YORK SELLING
CST OF GDS BEE
07/01/96
$15.95
KUETHER DIST. CO.
COST OF GOODS SOLD
MI
160215
50TH ST SELLIN
CST OF GDS MIX
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
--------------------------------------------
INVOICE
PROGRAM
- OBJECT-- - - -
-PO -NUM -
167259
<*>
07/01/96
$324.70
$2,920.30*
KUETHER DIST. CO.
COST OF GOODS SOLD BE
160215
50TH ST SELLIN
CST OF GDS BEE
167260
*�
07/01/96
$45.58
$45.58*
LADY FAIRWAY
COST OF GOODS - PRO S
36710
PRO SHOP
COST OF GDS -PR
5187
167261
07/01/96
07/01/96
07/01/96
$1,926.00
$789.00
$638.92
LAKE RESTORATION INC
LAKE RESTORATION INC
LAKE RESTORATION INC
DNR PERMITS
AQUATIC WEED CONTROL
WEED CONTROL
3916
1672
392
PONDS & LAKES
PONDS & LAKES
ED BUILDING &
PROF SERVICES
PROF SERVICES
SVC CONTR EQUI
P8591
8514
8353
*�
$3,353.92*
167262
<*>
07/01/96
$204.00
$204.00*
LARSON, JEFF
UMPIRE PAY
062496
EDINA ATHLETIC
PROF SERVICES
167263
07/01/96
$10.00
LAVIGNE, LAURIE
REFUND SAFETY CAMP
061796
GENERAL FD PRO
REGISTRATION F
<*>
$10.00*
167264
< *>
07/01/96
$5.00
$5.00*
LAVIN, JANE
REFUND SAFETY CAMP
061996
GENERAL FD PRO
REGISTRATION F
167265
< *>
07/01/96
$26.10
$26.10*
LAWRENCE, S, JEANNE
ART WORK SOLD
062096
ART CNTR PROG
SALES OTHER
167266
< *>
07/01/96
07/01/96
07/01/96
$344.68
$78.97
$235.31
$658.96*
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
LAWSON PRODUCTS INC.
HARDWARE
BRAKE CLEANR /PUMP PAR
DRILL
1475411
1475412
1475413
EQUIPMENT OPER
DISTRIBUTION
STREET NAME SI
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
8418
8111
8419
167267
*�
07/01/96
07/01/96
$210.00
$5.00
$215.00*
LAWSON, ROBERT
LAWSON, ROBERT
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
070196
070196
FIRE DEPT. GEN
FIRE DEPT. GEN
UNIF ALLOW
UNIF ALLOW
167268
07/01/96
07/01/96
07/01/96
$250.61
$117.75
$232.83
LEHMANN FARMS
LEHMANN FARMS
LEHMANN FARMS
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
10539
55397
55400
YORK SELLING
50TH ST SELLIN
VERNON SELLING
CST OF GDS MIX
CST OF GDS MIX
CST OF GDS MIX
<*>
$601.19*
167269
07/01/96
$76.88
LEWANDOWSKI, NATALIE
MILEAGE OR ALLOWANCE
062196
PLAYGROUND & T
MILEAGE
<*>
$76.88*
167270
07/01/96
07/01/96
$225.00.
$270.00
LINCOLN DIST CO
LINCOLN DIST CO
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
5509
5537
50TH ST SELLIN
YORK SELLING_
CST OF GDS BEE
CST OF GDS BEE
<*>
$495.00*
167271
< *>
07/01/96
07/01/96
$210.00
$5.00
$215.00*
LISK, LEROY
LISK, LEROY
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
070196
070196
FIRE DEPT. GEN
FIRE DEPT. GEN
UNIF ALLOW
UNIF ATA,OW
167272
07/01/96
$80.00
LITMAN, CASANDRA
REFUND SWIMMING
061296
GENERAL FD PRO
REGISTRATION F
< *>
$80.00*
167273
07/01/96
07/01/96
$16.06
$99.14
LONG LAKE TRACTOR &
LONG LAKE TRACTOR &
EQUI GASKET /THERMO
EQUI MUFFLER ASSY
216808
217056
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
8709
8547
<*>
$115.20*
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
--
OBJECT- - -
-PO NUM -
-----------------------------------------------------------------------------------------------------
167274
07/01/96
$56.84
LUND, KAREN
ART WORK SOLD
062096
ART CNTR PROG
SALES OTHER
< +>
$56.84*
167275
07/01/96
$210.00
LUTTS, WILLIAM
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
UNIF
ALLOW
07/01/96
$5.00
LUTTS, WILLIAM
INCREASE /FIRST
PAYMEN
070196
FIRE DEPT. GEN
UNIF
ALLOW
$215.00*
167276
07/01/96
$3.00
LYNCH, LESLIE
REFUND CIRCUS
PIZZA
062196
GENERAL FD PRO
REGISTRATION F
< *>
$3.00*
167277
07/01/96
$90.00
M.P.S.A.
BUSINESS MEETING
061396
PARK MAINTENAN
CONF
& SCHOOLS
8724
< +>
$90.00*
167278
07/01/96
$412.93
MAINTENANCE ENGINEERING
LIGHT BULBS
1556845
ED BUILDING &
GENERAL
SUPPLI
8166
< +>
$412.93*
167279
07/01/96
$54.00
MALENKE WATER SERVICES
WELL REPAIR
958918
AQUATIC WEEDS
PROF
SERVICES
.< *>
$54.00*
167280
07/01/96
$210.00
MALONEY, JOHN
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
UNIF
ALLOW
07/01/96
$5.00
MALONEY, JOHN
INCREASE /FIRST
PAYMEN
070196
FIRE DEPT. GEN
UNIF
ALLOW
< +>
$215.00*
167281
07/01/96
$34.00
MANGEN, DEB
CLERKS MEETING
061996
ADMINISTRATION
MEETING
EXPENS
< *>
$34.00*
167282
07/01/96
$807.00
MARGROM SKOGLUND WINE IM
COST OF GOODS,
SOLD
WI
1530
VERNON SELLING
CST
OF GD WINE
< *>
$807.00*
167284
07/01/96
$474.15
MARK VII SALES
COST OF GOODS
SOLD
BE
524412
50TH ST SELLIN
CST
OF GDS BEE
07/01/96
$357.45
MARK VII SALES
COST OF GOODS
SOLD
BE
526759
YORK SELLING
CST
OF GDS BEE
07/01/96
$93.25
MARK VII SALES
COST OF GOODS
SOLD
MI
526760
YORK SELLING
CST
OF GDS MIX
07/01/96
$3,299.85
MARK VII SALES
COST OF GOODS
SOLD
BE
527084
50TH ST SELLIN
CST
OF GDS BEE
07/01/96
$27.45
MARK VII SALES
COST OF GOODS
SOLD
MI
527085
50TH ST SELLIN
CST
OF GDS MIX
07/01/96
$3,220.35
MARK VII SALES
COST OF GOODS
SOLD
BE
527090
VERNON SELLING
CST
OF GDS BEE
07/01/96
$421.65
MARK VII SALES
COST OF GOODS
SOLD
MI
527091
VERNON SELLING
CST
OF GDS MIX
07/01/96
$68.50
MARK VII SALES
COST OF GOODS
SOLD
BE
527092
VERNON SELLING
CST
OF GDS BEE
07/01/96
$2,550.23
MARK VII SALES
COST OF GOODS
SOLD
BE
527118
YORK SELLING
CST
OF GDS BEE
07/01/96
$57.95
MARK VII SALES
COST OF GOODS
SOLD
MI
527119
YORK SELLING
CST
OF GDS MIX
-
07/01/96
$54.00
MARK VII SALES
COST OF GOODS
SOLD
MI
527120
YORK SELLING
CST
OF GDS MIX
07/01/96
$517.50
MARK VII SALES
COST OF GOODS
SOLD
BE
527125
YORK SELLING
CST
OF GDS BEE
07/01/96
$164.00
MARK VII SALES
COST OF GOODS
SOLD
BE
529464
VERNON SELLING
CST
OF GDS BEE
07/01/96
$1,034.85
MARK VII SALES
COST OF GOODS
SOLD
BE
529802
YORK SELLING
CST
OF GDS BEE
07/01/96
$133.20
MARK VII SALES
COST OF GOODS
SOLD
BE
529803
YORK SELLING
CST
OF GDS BEE
07/01/96
$20.35
MARK VII SALES
COST OF GOODS
SOLD
MI
529804
YORK SELLING
CST
OF GDS MIX
07/01/96
$31.00
MARK VII SALES
COST OF GOODS
SOLD
MI
529805
YORK SELLING
CST
OF GDS MIX
< *>
$12,525.73*
167285
07/01/96
$466.36
MARLIN INDUSTRIAL DIVISI
BULLETIN BOARD
060196
TRAINING
CONF & SCHOOLS
5013
< +>
$466.36*
167286
07/01/96
$38.00
MARTINSON, KATHY
CLASS REFUND
061296
ART CNTR PROG
REGISTRATION F
< *>
$38.00*
167287
07/01/96
$847.74
MAXFLI GOLF DIVISION
COST OF GOODS
- PRO S
1404734
PRO SHOP
COST OF GDS -PR
5611
COUNCIL CHECK REGISTER WED, JUN
CHECK NO DATE CHECK AMOUNT
26, 1996, 6:50 PM
VENDOR
DESCRIPTION
INVOICE
PROGRAM - - --
OBJECT-- - - -
page 20
-PO -NUM --
---------------------------------------------
<*>
$847.74*
167288
< *>
167289
*�
167290
<*>
167291
<*>
167292
<*>
167293
<*>
167294
<*>
167295
< *>
167296
<*>
167297
<*>
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$153.45
$153.45*
$211.50
$87.50
$299.00*
$388.00.
$388.00*
$34,804.39
$34,804.39*
$210.00
$5.00
$215..00*
$254.20
$113.34
$177.86
$249.75
$795.15*
$3,123.64
$297.24
$359.01
$438.30
$4,218.19*
$468.39
$287.39
$321.68
$1,077.46*
$250.00
$250.00*
$35.00
$35.00*
MCCARTHY, LOWELL
MCGARVEY /SUPERIOR COFFEE
MCGARVEY /SUPERIOR COFFEE
MEDICA
MEDICA
MEDZIS, ANDREW
MEDZIS, ANDREW
MENARDS ACCT #30240251
MENARDS ACCT #30240251
MENARDS ACCT #30240251
MENARDS ACCT #30240251
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
MERIT SUPPLY
METRO ATHLETIC SUPPLY
METRO ATHLETIC SUPPLY
METRO ATHLETIC SUPPLY
METRO BRICK & STONE
METRO LEGAL SERVICES
MILEAGE OR ALLOWANCE
COST OF GOODS SOLD
COST OF GOODS SOLD
OVERPAYMENT AMBULANCE
HOSPITALIZATION
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
PAINT
LUMBER
CULTIVATOR
LUMBER /STORAGE
FLOOR SCRUBBER
PAD /BUG STOP
CLEANING SUPPLIES
TOWELS,SOAP
SOCCER NETS
SOCCER NETS
BALLFIELD SUPPLIES
DECL /CART STORAGE
TITLE /TAX SEARCH
062496
2843808
2843808
961083
19618310
070196
070196
15130
15239
26159
15380
42404
42458
42495
42503
13440
13555
13631
B179
598863
WEED MOWING
GRILL
NORMANDALE GC
GENERAL FD PRO
CENT SVC GENER
FIRE DEPT. GEN
FIRE DEPT. GEN
CLUB HOUSE
CLUB HOUSE
MAINT OF COURS
GOLF PROG
PW BUILDING
PW BUILDING
BUILDING MAINT
ED BUILDING &
ATHLETIC ACTIV
ATHLETIC ACTIV
FIELD MAINTENA
CLUBHOUSE ADDT.CIP
CDBG PROG
MILEAGE
COST OF GD SOL
COST OF GD SOL
AMBULANCE FEES
HOSPITALIZATIO
UNIF ALLOW
UNIF ALLOW
PAINT
LUMBER
COST OF GD SOL
CIP
EQUIP REPLACEM
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
GENERAL SUPPLI
PROF SERVICES
5638
8615
8959
8380
8661
7457
8552
8572
8671
8568
8843
167298
<*>
167299
*�
167300
<*>
167301
<*>
167302
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$288,506.00
$288,506.00*
$259.10
$259.10*
$7.60
$7.60*
$41.96
$41.96*
$233.10
METROPOLITAN COUNCIL WAS SEWER SERVICE 061396
METROQUIP INC GENIE REPAIR 6413701
METZ BAKING CO VANVALKENBURG CONC 131808
MEUWISSEN, MARY CRAFT SUPPLIES 062196
MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 70856
SEWER TREATMEN SEWER SVC METR
ED BUILDING & PROF SERVICES
VANVALKENBURG COST OF GD SOL
ART CENTER ADM CRAFT SUPPLIES
VERNON SELLING CST OF GDS MIX
8494
7588
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 21
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
---------------------
INVOICE
PROGRAM
- - - -
OBJECT
- -- -
PO NUM
---------------------------------------------------------------------------------
167302
07/01/96
- $11.10
MID - CONTINENT BOTTLERS I
COST OF GOODS SOLD MI
70857
VERNON SELLING
CST OF GDS MIX
< *>
$222.00*
167303
07/01/96
$22.37
MIDWEST ASPHALT COR.
TACK
3287MB
GENERAL MAINT
BLACKTOP
07/01/96
$169.54
MIDWEST ASPHALT COR.
BLACKTOP
61654MB
GENERAL MAINT
BLACKTOP
07/01/96
$257.79
MIDWEST ASPHALT COR.
BLACKTOP
61654MB
DISTRIBUTION
BLACKTOP
07/01/96
$1,900.63
MIDWEST. ASPHALT COR.
BLACKTOP
61701MB
DISTRIBUTION
BLACKTOP
07/01/96
$268.78
MIDWEST ASPHALT COR.
BLACKTOP
61701MB
GENERAL MAINT
BLACKTOP
07/01/96
$2,857.15
MIDWEST ASPHALT COR.
CONSTR. IN PROGRESS
61701MB
CLUBHOUSE ADDT
CIP
07/01/96
$44.73
MIDWEST ASPIIALT COR.
TACK
3408MB
GENERAL MAINT
BLACKTOP
07/01/96
$1,396.62
MIDWEST ASPHALT COR.
BLACKTOP
61759MB
DISTRIBUTION
BLACKTOP
07/01/96
$169.75
MIDWEST ASPHALT COR.
BLACKTOP
61759MB
GENERAL MAINT
BLACKTOP
< *�
$7,087.36*
167304
07/01/96
$468.42
MIDWEST CHEMICAL SUPPLY
#612 -NAP& PLATES
13619
CITY HALL GENE
PAPER SUPPLIES
8791
< *>
$468.42*
167305
07/01/96
$137.64
MIDWEST VENDING INC
CANDY
932
GRILL
COST OF GD SOL
5639
< *>
$137.64*
167306
07/01/96
$12.24
MINN COMM PAGING
PAGING
060196
GENERAL MAINT
GENERAL'SUPPLI
< +�
$12.24*
167307
07/01/96
$1,360.00
MINNEAPOLIS & SUBURBAN S
INSTALL SERVICE LINE
30839
DISTRIBUTION
CONTR REPAIRS
P8589
07/01/96
$815.00
MINNEAPOLIS & SUBURBAN S
SERVICE LINE REPAIR
30842
DISTRIBUTION
CONTR REPAIRS
P8590
< *>
$2,175.00*
167308
07/01/96
$8,807.16
MINNEAPOLIS FINANCE DEPA
WATER PURCHASED
060896
DISTRIBUTION
WATER PURCHASE
< *>
$8,807.16*
167309
07/01/96
$36.98
MINNEAPOLIS OXYGEN COMPA
02 FOR POP
R1059603
GRILL
COST OF GD SOL
6613
07/01/96
$90.82
MINNEAPOLIS OXYGEN COMPA
02 FOR POP
467202
GRILL
COST OF GD SOL
6613
< *�
$127.80*
167310
07/01/96
$14.62
MINNEGASCO
HEAT
0701
NORMANDALE GC
HEAT .
07/01/96
$9.88
MINNEGASCO
HEAT
0701
CLUB HOUSE
HEAT
< *>
$24.50*
167311
07/01/96
$415.00
MINNESOTA BRIDE MAGAZINE
ADVERTISING OTHER
3205
ED ADMINISTRAT
ADVERT OTHER
8951
< *>
$415.00*
167312
07/01/96
$20.00
MINNESOTA GOLF ASSOCIATI
HANDICAPS
1020
GOLF PROG
COMPUTR HANDIC
07/01/96
$684.00
MINNESOTA GOLF ASSOCIATI
HANDICAPS
0607
GOLF PROG
COMPUTR HANDIC
07/01/96
$5,268.00
MINNESOTA GOLF ASSOCIATI
HANDICAPS
060796
GOLF PROG
COMPUTR HANDIC
< *>
$5,972.00*
167313
07/01/96
$300.00
MINNESOTA PARK & RECREAT
PLAYGROUND TRAINING
003273
PLAYGROUND & T
PROF SERVICES
8336
< *>
$300.00*
167314
07/01/96
$96.00
MINNESOTA STATE BOARD OF
ELECTRICAL INSPECTION
06249.6
PRE - EMPTION
EQUIP REPLACEM
< *>
$96.00*
167315
07/01/96
$29.43
MINNESOTA SUN PUBLICATIO
ORD 850 -A -7 PUBLISHED
17794
ADMINISTRATION
ADVERTISING LE
07/01/96
$27.75
MINNESOTA SUN PUBLICATIO
PUBLISH P.H. NOTICES
17795
ADMINISTRATION
ADVERTISING LE
07/01/96
$267.00
MINNESOTA SUN PUBLICATIO
ADVERTISING
061996
ED ADMINISTRAT
ADVERT OTHER
COUNCIL CHECK REGISTER WED, JUN
26, 1996,
6:50 PM
CITY COUNCIL
GENERAL SUPPLI 9533
MN PARENT MAGAZINE
page 22
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION - - -
- - - - --
- -- INVOICE
----
PROGRAM --- - -
---- - - - - --
- - -- OBJECT -- - - - -PO NUM --
---------------- -----------------------------
167315 07/01/96
$89.00
MINNESOTA
---- ------ ---------------
SUN PUBLICATIO
CHAMBER AD
18129
18129
50TH ST SELLIN
YORK SELLING
ADVERT OTHER
ADVERT OTHER
07/01/96.
$89.00
MINNESOTA
SUN PUBLICATIO
CHAMBER AD
AD
18129
VERNON SELLING
ADVERT OTHER
07/01/96
$89.00
MINNESOTA
SUN PUBLICATIO
CHAMBER
167324
< +>
$591.18*
NATIONAL IMPRINT CORPORA
PRINTING
SI19435
POLICE DEPT. G
PRINTING
167316 07/01/96
167317 07/01/96
167318 07/01/96
167319 07/01/96
167320 07/01/96
07/01/96
167321 07/01/96
167322 07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$1,400.00 MINNESOTA TACTICAL TRAIN SET TEAM CONFERENCE 061196 POLICE DEPT. G CONF & SCHOOLS
$1,400.00*
$83.60
$83.60*
$600.00
$600.00*
$255.00
$255.00*
$199.65
$58.00
$257.65 *'
$40.00
$40.00*
$50.35
$282.11
$248.44
$54.02
- $456.65
$49.45
$209.67
$200.70
$76.10
$75.07
$220.64
$311.33
$1,321.23*
MISSION SERVICE SUPPLY
I 40 CASSETTE AUDIO TAP
69419
CITY COUNCIL
GENERAL SUPPLI 9533
MN PARENT MAGAZINE
ADVERTISING OTHER
062496
ED ADMINISTRAT
ADVERT OTHER
MOES, WILLIAM
UMPIRE PAY
062496
EDINA ATHLETIC
PROF SERVICES
MOORE MEDICAL
AMBULANCE SUPPLIES
8627703
FIRE DEPT. GEN
FIRST AID SUPP 8256
MOORE MEDICAL
AMBULANCE SUPPLIES
8629091
FIRE DEPT. GEN
FIRST AID SUPP 8256
MOSEY, HONOR
REFUND SWIMMING
061396
GENERAL FD PRO
REGISTRATION F
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
MTI DISTRIBUTING CO
REPAIR PARTS PINS & B I101071
REPAIR PARTS -HYD HOSE I101096
REPAIR
PARTS
I101597
REPAIR
PARTS
I102002
CREDIT
REPAIR PARTS
REPAIR PARTS
C82104
NOZZLE
KIT
I103339
REPAIR
PARTS
I103484
REPAIR
PARTS
I103492
SHID
I104224
TIRE
I104453
REPAIR
PARTS
I104850
FRAME
I105041
ED BUILDING & REPAIR PARTS 8982
ED BUILDING & REPAIR PARTS 8982
MAINT OF COURS REPAIR PARTS 8521
MAINT OF COORS REPAIR PARTS, 8522
ED BUILDING & REPAIR PARTS
ED BUILDING & GENERAL SUPPLI 8665
MAINT OF COURS REPAIR PARTS 8527
TREES & MAINTE REPAIR PARTS 8675
ED BUILDING & GENERAL SUPPLI 8792
MAINT OF COURS REPAIR PARTS 8522
MAINT OF COURS PAINT 8475
ED BUILDING & REPAIR PARTS P9072
167323
07/01/96
$15.43
NAPA AUTO PARTS
SOLENOID
CONTACTS /CONDENSER /RO
61442
63639
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
8537
8881
07/01/96
$28.71
NAPA AUTO
PARTS
< *>
$44.14*
167324
07/01/96
$350.29
NATIONAL IMPRINT CORPORA
PRINTING
SI19435
POLICE DEPT. G
PRINTING
8976
< +>
$350.29*
167325
07/01/96
- $47.00
NEBCO
EVA14S
DISTRIB
CREDIT
053196
ARENA BLDG /GRO
POOL TRACK GRE
COST
COST
OF
OF
GD
GD
SOL
SOL
P9074
07/01/96
$156.06
NERCO
EVANS
DISTRIB
DISTRIB
COST OF GOODS SOLD
CONCESSIONS PRODUCTS
533954
535989
POOL CONCESSIO
COST
OF
GD
SOL
07/01/96
07/01/96
$50.85
$481.10
NEBCO
NEBCO
EVANS
EVANS
DISTRIB
CONCESSION PRODUCT
536270
POOL CONCESS10
COST
OF
GD
SOL
7585
07/01/96
$26.90
NEBCO
EVANS
DISTRIB
VANVALKENBURG CONC
536870
VANVALKENBURG
COST
OF
OF
GD
GD
SOL
SOL
07/01/96
$322.98
NEBCO
EVANS
DISTRIB
CONCESSION PRODUCT
537242
POOL CONCESSIO
COST
OF
GD
SOL
07/01/96
$500.95
NEBCO
EVANS
DISTRIB
CONCESSION PRODUCT
540490
540605
POOL CONCESSIO
VANVALKENBURG
COST
COST
OF
GD
SOL
7585
07/01/96
$17.35
NEBCO
EVANS
DISTRIB
VANVALKENBURG CONC
< +>
$1,509.19*
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
Pa9° 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
167326
07/01/96
$245.78
NIGHTSUN PERFORMANCE.LIG
NEW EQUIPMENT(BIKES)
38918
POLICE DEPT. G
NEW EQUIP
8827
< *>
$245.78*
167327
07/01/96
$100.64
NORMAN, POLLY
PRINTING
060596
GOLF ADMINISTR
PRINTING
8837
< *>
$100.64*
167328
07/01/96
$283.37
NORMED
FIRST AID SUPPLIES
09666190
FIRE DEPT. GEN
FIRST AID SUPP
8141
07/01/96
$34.74
NORMED
FIRST AID SUPPLIES
09666190
FIRE DEPT. GEN
FIRST AID SUPP
8141
07/01/96
$93.00
NORMED
FIRST AID SUPPLIES
09666191
FIRE DEPT. GEN
FIRST AID SUPP
8141
< *,
$411.11*
167329
07/01/96
$523.98
NORTH STAR CONCRETE COMP
CATCH BASIN SUPPLIES
73899'01
GENERAL STORM
GENERAL SUPPLI
P8588
< *>
$523.98*
167330.
07/01/96
$85.38
NORTH STAR TURF
PART FOR TRACTOR
124325
EQUIPMENT OPER
ACCESSORIES
8400
07/01/96
$33.11
NORTH STAR TURF
REPAIR PARTS
124359
MAINT OF COURS
REPAIR PARTS
8482
07/01/96
- $63.92
NORTH STAR TURF
REPAIR PARTS
124495
MAINT OF COURS
REPAIR PARTS
07/01/96
$14.71
NORTH STAR TURF
SHOP MANUAL
124841
MAINT OF COURS
GENERAL SUPPLI
8482
07/01/96
$675.51
NORTH STAR TURF
REPAIR PARTS
125393
MAINT OF COURS
REPAIR PARTS
8682
< *>
$744.79*
167331
07/01/96
$64.54
NORTHSTAR ICE
COST OF GOODS SOLD
MI
52389
YORK SELLING
CST OF GDS MIX
07/01/96
$85.56
NORTHSTAR ICE
COST OF GOODS SOLD
MI
53818
50TH ST.SELLIN
CST OF GDS MIX
07/01/96
$173.10
NORTHSTAR ICE
COST OF GOODS SOLD
MI
53241
VERNON SELLING
CST OF GDS MIX
07/01/96
$102.30
NORTHSTAR ICE
COST OF GOODS SOLD
MI
53243
YORK SELLING
CST OF GDS MIX
07/01/96
$74.40
NORTHSTAR ICE
COST OF GOODS SOLD
MI
54513
50TH ST SELLIN
CST OF GDS MIX
07/01/96
$45.94
NORTHSTAR ICE
COST OF GOODS SOLD
MI
55087
YORK SELLING
CST OF GDS MIX
07/01/96
$14.40
NORTHSTAR ICE
COST OF GOODS SOLD
MI
50466
50TH ST SELLIN
CST OF GDS MIX
07/01/96
$73.80
NORTHSTAR ICE
COST OF GOODS SOLD
MI
55834
YORK SELLING
CST OF GDS MIX
< *>
$634.04*
167332
07/01/96
$33.07
NORTHWESTERN TIRE CO
TUBE /TIRES
NW29622
EQUIPMENT OPER
WELDING SUPPLI
7753
< *>
$33.07*
167333
07/01/96
$59.21
NOWAK, GARY
REPAIR PARTS
061796
EQUIPMENT OPER
REPAIR PARTS
< *>
$59.21*
167334
07/01/96
$22,211.57
NSP
LIGHT & POWER
070196
ST LIGHTING RE
LIGHT & POWER
07/01/96
$3,139.99
NSP
LIGHT & POWER
070196
ST LIGHTING OR
LIGHT & POWER
07/01/96
$8.67
NSP
LIGHT & POWER
070196
TRAFFIC SIGNAL
LIGHT & POWER
07/01/96
$690.97
NSP
LIGHT & POWER
070196
PW BUILDING
LIGHT & POWER
07/01/96
$6,700.49
NSP
LIGHT & POWER
070196
BUILDING MAINT
LIGHT & POWER
07/01/96
$792.87
NSP
LIGHT & POWER
070196
CLUB HOUSE
LIGHT & POWER
07/01/96
$115.09
NSP
LIGHT & POWER
070196
PUMP & LIFT ST
LIGHT & POWER
07/01/96
$19,524.02
NSP
LIGHT & POWER
070196
DISTRIBUTION
LIGHT & POWER
< *>
$53,183.67*
167335
07/01/96
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
167336
07/01/96
$467.54
OFFSET PRINTING
GENERAL SUPPLIES
33364
CENT SVC GENER
GENERAL SUPPLI
< *>
$467.54*
167337
07/01/96
$26.86
OLSEN CHAIN /CABLE
REPAIR PARTS
126508
MAINT OF COURS
REPAIR PARTS
07/01/96
$113.01
OLSEN CHAIN /CABLE
CHAIN SAW PARTS
126968
MAINT OF COURS
REPAIR PARTS
8681
COUNCIL
CHEC., REGISTER
WED, JUN
26, 1996, 6:50 PM
page 24
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
------ - - - - --
- - --
INVOICE
------
PROGRAM--- - -
- - - - --
- - -- OBJECT-- - - -
-PO -NUM
----------------------------------
167337
07/01/96
$90.38
----------------------------
OLSEN CHAIN /CABLE
REPAIR PARTS
127372
MAINT OF COURS
OF LOURS
REPAIR PARTS
GENERAL SUPPLI
8855
8859
07/01/96.,
$344.05
OLSEN CHAIN /CABLE
WEED WHIP
127479
MAINT
*�
$574.30*
167338
07/01/96
$2,162.86
ORVIS, JOAN
PROFESSIONAL SERVICES
062496
ARENA ADMINIST
EQUIP MAINT
<*>
$2,162.86*
167339
07/01/96
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS
SOLD
4278210
GRILL
COST OF
COST OF
GD SOL
GD SOL
5644
5644
07/01/96
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS
SOLD
4278353
GRILL
<*>
$148.00*
167340
07/01/96
$306.70
OWENS SERVICE CO
ICE RINK REPAIR
3684
ED BUILDING &
CONTR REPAIRS
8672
*�
$306.70*
167341
07/01/96
$43.18
PAGING NETWORK OF MINNES
PAGER SERVICE
A051544
GENERAL MAINT
GENERAL
SUPPLI
5033.
<*>
$43.18*
167342
07/01/96
$94.25
PANCAKE, CHAR
ART WORK SOLD
062096
ART CNTR PROG
SALES OTHER
<*>
$94.25*
167343
07/01/96
- $44.39
PARTS PLUS
REPAIR PARTS
1196625
1196925
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
07/01/96
- $44.00
PARTS PLUS
REPAIR PARTS
REPAIR PARTS
1197836
EQUIPMENT OPER
REPAIR
PARTS
07/01/96
- $32.00
PARTS PLUS
PARTS PLUS
REPAIR PARTS
1197981
EQUIPMENT OPER
REPAIR
PARTS
07/01/96
07/01/96
$225.05
$136.52
PARTS PLUS
REPAIR PARTS
1198529
EQUIPMENT OPER
REPAIR
PARTS
PARTS
07/01/96
$25.40
PARTS PLUS
REPAIR PARTS
1198632
1199197
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
07/01/96
- $36.32
PARTS PLUS
REPAIR PARTS
REPAIR PARTS
1199397
EQUIPMENT OPER
REPAIR
PARTS
07/01/96
07/01/96
$148.42
$135.77
PARTS PLUS
PARTS PLUS
REPAIR PARTS
1200439
EQUIPMENT OPER
REPAIR
PARTS
8801
07/01/96
$17.25
PARTS PLUS
DOME LAMPS VEHICLES
1200541
FIRE DEPT. GEN
GENERAL
SUPPLI
PARTS
07/01/96
$18.20
PARTS PLUS
REPAIR PARTS'
1201755
EQUIPMENT OPER
REPAIR
PARTS
07/61/96
$11.31
PARTS PLUS
REPAIR PARTS
1201901
EQUIPMENT OPER
REPAIR
*�
$561.21*
167344
07/01/96
$15,500.00
PATE BONDING INC
TENNIS COURT CONSTRUC
061496
PARKS CIP
CIP
*�
$15,500.00*
167345
07/01/96
- $13.50
PAUSTIS & SONS
COST OF GOODS
SOLD
WI
CM531
50TH ST SELLIN
YORK SELLING
CST OF
CST OF
GD WINE
GD WINE
07/01/96
$565.20
PAUSTIS & SONS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
WI
MI
64607
64608
VERNON SELLING
CST OF
GDS MIX
07/01/96
07/01/96
$48.95
$30.80
PAUSTIS & SONS
PAUSTIS & SONS
COST OF GOODS
SOLD
MI
64609
VERNON SELLING
CST OF
GDS MIX
WINE
07/01/96
$1,$30.40
PAUSTIS & SONS
COST OF GOODS
SOLD
WI
64610• VERNON
SELLING
SELLIN
CST OF
CST OF
GD
GDS BEE
07/01/96
$53.60
PAUSTIS & SONS
COST OF GOODS
SOLD
BE
BE
64614
64615
50TH ST
50TH ST SELLIN
CST OF
GDS BEE
07/01/96
$43.60
PAUSTIS & SONS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
WI
64616
50TH ST SELLIN
CST OF
GD WINE
07/01/96
$$43.70
PAUSTIS & SONS
PAUSTIS & SONS
COST OF GOODS
SOLD
BE
64914
YORK SELLING
CST OF
GDS BEE
07/01/96
07/01/96
$127.50
$452.10
PAUSTIS & SONS
COST OF GOODS
SOLD
BE
64915
YORK SELLING
CST OF
GDS BEE
07/01/96
$546.60
PAUSTIS & SONS
COST OF GOODS
SOLD
WI
64916
50TH ST SELLIN
VERNON SELLING
CST OF
CST OF
GD WINE
GD WINE
07/01/96
$142.40
PAUSTIS & SONS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
WI
WI
64917
64918
VERNON SELLING
07/01/96
$21.50
PAUSTIS & SONS
SONS
COST OF GOODS
SOLD
WI
64981
50THSTSELLIN
CST OF
GD WINE
07/01/96
$160.00
PAUSTIS &
*�
$3,815.25*
167346
07/01/96
$23.00
PELINKA, DICK
CLASS B LIC RENEWAL
062496
062496
DISTRIBUTION
SEWER TREATMEN
LIC .&
LIC &
PERMITS
PERMITS
07/01/96
$23.00
PELINKA, DICK
WASTE WATER LIC
RENEW
COUNCIL
CHECK REGISTER WED, JUN
26, 1996,
6:50
PM
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------------------------------------------------------------------------------------------------------------------
<*>
$46.00*
167347
07/01/96
$2,063.81
PENN CYCLE
NEW EQUIPMENT
43712 43
POLICE DEPT. G
NEW
EQUIP
7990
07/01/96
$22.96
PENN CYCLE
GENERAL
SUPPLIES
45490
POLICE DEPT. G
GENERAL
SUPPLI
8639
< *>
$2,086.77*
167348
07/01/96
- $83.00
PEPSI -COLA COMPANY
CREDIT
21600833
POOL TRACK GRE
COST
OF
GD
SOL
07/01/96
$411.20
PEPSI -COLA COMPANY
PEPSI
BALANCE
DUE
060796
NORMANDALE GC
COST
OF
GD
SOL
5642
07/01/96
$3,376.38
PEPSI -COLA COMPANY
PEPSI
BALANCE
DUE
060796
GRILL
COST
OF
GD
SOL
5642
07/01/96
$207.50
PEPSI -COLA COMPANY
POP
27290315
POOL CONCESSIO
COST
OF
GD
SOL
07/01/96
$166.05
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
27293205
VERNON.SELLING
CST
OF
GDS
MIX
07/01/96
$66.00
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
2793408 .YORK
SELLING
CST
OF
GDS
MIX
07/01/96
$78.00
PEPSI -COLA COMPANY
CUPS
27390315
POOL CONCESSIO
COST
OF
GD
SOL
07/01/96
$88.00
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
27981408
POOL TRACK GRE
COST
OF
GD
SOL
P9073
07/01/96
$35.35
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
28093205
50TH ST SELLIN
CST
OF
GDS
MIX
07/01/96
$68.85
PEPSI -COLA COMPANY
COST
OF
GOODS
SOLD
MI
28293206
50TH ST SELLIN
CST
OF
GDS
MIX
< *>
$4,414.33*
167349
07/01/96
$20.00
PETERSON,
DAVID
DELIVERY CALENDARS
061596
ED ADMINISTRAT
PROF
SERVICES
< *>
$20.00*
167350
07/01/96
$204.00
PETERSON,
MIKE
UMPIRE PAY
062496
EDINA ATHLETIC
PROF SERVICES
< *>
$204.00*
167351
07/01/96
$230.48
PETSMART
#458
SUPPLIES
16952
MAINT OF COURS
GENERAL SUPPLI
8491
< *>
$230.48*
167354
07/01/96
-$7.70
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1909738
YORK SELLING
CST
OF
GD
WINE
07/01/96
- $10.25
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1.932755
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
-$8.50
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1954528
YORK SELLING
CST
OF
GD
WINE
07/01/96
-$5.34
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1954536
VERNON SELLING
CST
OF
GD
WINE
07/01/96
- $15.69
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1954544
VERNON SELLING
CST
OF
GD
WINE
07/01/96
- $11.00
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1954551
VERNON SELLING
CST
OF
GD
WINE
07/01/96
$1,004.45
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1955681
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$1,171.61
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1955699
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$289.01
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1955707
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$919.35
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1955715
YORK SELLING
CST
OF
GD
WINE
07/01/96
$1,655.10
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1955723
YORK SELLING
CST
OF
GD
WINE
07/01/96
$1,492.52
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
LI
1955731
YORK SELLING
CST
OF
GD
LIQU
07/01/96
$2,039.52
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1955749
VERNON SELLING
CST
OF
GD
WINE
07/01/96
$1,235.90
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1955756
VERNON SELLING
CST
OF
GD
WINE
07/01/96
$726.97
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
LI
1955764
VERNON SELLING
CST
OF
GD
LIQU
07/01/96
$56.00
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1970680
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$113.25
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1970698
VERNON SELLING
CST
OF
GD
WINE
07/01/96
$239.97
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1971423
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
-$6.90
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1977131
_50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$425.40
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1979046
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$224.16
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1979053
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$581.12
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
LI
1979061
50TH ST SELLIN
CST
OF
GD
LIQU
07/01/96
$273.05
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1979079
50TH ST SELLIN
CST
OF
GD
WINE
07/01/96
$369.15
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD.WI
1979087
YORK SELLING
CST
OF
GD
WINE
07/01/96
$750.35
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1979103
YORK SELLING
CST
OF
GD
WINE
07/01/96
$48.00
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
MI
1979111
YORK SELLING
CST
OF
GDS MIX
07/01/96
$230.10
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
LI
1979129
YORK SELLING
CST
OF
GD
LIQU
07/01/96
$146.70
PHILLIPS
WINE
& SPIRITS
COST
OF
GOODS
SOLD
WI
1979137
YORK SELLING
CST
OF
GD
WINE
167355
07/01/96
$431.82
PHYSIO CONTROL
AMBULANCE SUPPLIES
07/01/96
$294.05
PHYSIO CONTROL
< *>
CIGAR HUMIDOR
$725.87*
VERNON SELLING
167356
07/01/96
$300.00
PINNACLE DISTRIBUTING
page 26
COUNCIL CHEC.., REGISTER WED, JUN
26, 1996,
6:50 PM
OF
07/01/96
$491.50
PINNACLE DISTRIBUTING
MI 960185
07/01/96
$73.00
PINNACLE DISTRIBUTING
< *>
MIX
$928.20*
MI 960256
167357
07/01/96
$788.92
PIP PRINTING
VENDOR
$788.92*
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
CHECK NO DATE
CHECK AMOUNT
---------.-----------------
--- 000 --
- - --
_ ----------------
--------- 07-01----- - - - - --
-99 - --
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1979145
VERNON
SELLING
CST
OF
GD
WIN
167,354 07/01/96
$289.99
$289
PHILLIPS
&
SPIRITS
COST
OF
GOODS
SOLD
LI
1979152
VERNON
SELLING
CST
OF
GD
LIQU
07/01/96
$1,138.39
PHILLIPS
WINE
WINE &
SPIRITS
COST
OF
GOODS
SOLD
WI
1979160
VERNON
SELLING
CST
OF
GD
WINE
07/01/96
$1,259.20
PHILLIPS
SPIRITS
COST
OF
GOODS
SOLD
WI
1979178
VERNON
SELLING
CST
OF
GD
WINE
07/01/96
$1,135.15
PHILLIPS
WINE &
< *>
$17,749.03*
P 8146
167355
07/01/96
$431.82
PHYSIO CONTROL
AMBULANCE SUPPLIES
07/01/96
$294.05
PHYSIO CONTROL
< *>
CIGAR HUMIDOR
$725.87*
VERNON SELLING
167356
07/01/96
$300.00
PINNACLE DISTRIBUTING
COST OF GOODS SOLD
07/01/96
$63.70
PINNACLE DISTRIBUTING
OF
07/01/96
$491.50
PINNACLE DISTRIBUTING
MI 960185
07/01/96
$73.00
PINNACLE DISTRIBUTING
< *>
MIX
$928.20*
MI 960256
167357
07/01/96
$788.92
PIP PRINTING
< *>
$788.92*
167358 07/01/96
167359 07/01/96
167360 07/01/96
< * 7
167361 07/01/96
07/01/96
167362 07/01/96
167364
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
167365 07/01/96
$1,200.00 PIPE SERVICES CORP
$1,200.00 PIPE SERVICES CORP
$2,400.00*
$5,000.00 POSTMASTER
$5,000.00*
$60.00 POWELL, SUE
$60.00*
AMBULANCE SUPPLIES:
A85274
FIRE DEPT. GEN
DEPT. GEN
FIRST AID SUP
FIRST AID SUPP 8147
AMBULANCE SUPPLIES
A85463
FIRE
CIGAR HUMIDOR
06750
VERNON SELLING
CST
OF
GDS
MIX 8564
COST OF GOODS SOLD
MI 960184
YORK SELLING
CST
OF
GDS
MIX
COST OF GOODS SOLD
MI 960185
VERNON SELLING
CST
OF
GDS
MIX
COST OF GOODS SOLD
MI 960256
YORK SELLING
CST
OF
GDS
MIX
RECIPE CARDS 1534
TV SANITARY STORM SEW 960024
TV SANITARY STORM SEW 960024
POSTAGE 061996
REFUND SWIMMING 061096
COMMUNICATIONS PRINTING
GENERAL STORM CONTR REPAIRS P8587
SEWER TREATMEN CONTR REPAIRS P8587
CENT SVC GENER POSTAGE
GENERAL FD PRO REGISTRATION F
$31.07 PRECISION BUSINESS SYSTE DICTAPHONE REPAIR S114290 ADMINISTRATION PROF SERVICES 8851
$26.63 PRECISION BUSINESS SYSTE PLANNING POWER SUPPLY S114296 PLANNING PROF SERVICES 8933.
$57.70 *.
$30.00
$30.00*
$129.80
$944.83
$45.50
$162.58
$71.25
$460.60
$710.49
$45.50
$56.20
$64.16
$1,209.22
$51.50
$541.94
$812.99
$76.56
- $72.77
$5,310.35*
PRINTERS SERVICE INC
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
$104.41 PRO GUARD
BLADE SHARPENING 12419
COST OF.GOODS SOLD WI 15145
COST OF GOODS SOLD WI 15146
COST OF GOODS SOLD MI 15147
COST OF GOODS SOLD WI 15148
COST OF GOODS SOLD MI 15149
COST OF GOODS SOLD WI 15150
COST OF GOODS SOLD WI 15151
COST OF GOODS SOLD MI 15152
COST OF GOODS SOLD WI 15882
COST OF GOODS SOLD WI 16687
COST OF GOODS SOLD WI 17842
COST OF GOODS SOLD MI 17843
COST OF GOODS SOLD WI 17844
COST OF GOODS SOLD WI 17845
COST OF GOODS SOLD WI 18016
COST OF GOODS SOLD WI 40147
ARENA ICE MAIN EQUIP MAINT
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GDS MIX
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..
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
GENERAL SUPPLIES 127113 ARENA BLDG /GRO GENERAL SUPPLI
COUNCIL CHECK REGISTER WED, JUN 26, 1996, 6:50 PM
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$104.41*
167366
07/01/96
$95.72
PROFESSIONAL TURF
INC
WEED CONTROL
13959
GENERAL TURF C
WEED SPRAY
7424
07/01/96
$89.46
PROFESSIONAL TURF
INC
WEED CONTROL
13960
GENERAL TURF C
WEED SPRAY
7424
07/01/96
$48.08
PROFESSIONAL TURF
INC
WEED CONTROL
13961
GENERAL TURF C
WEED SPRAY
7424
07/01/96
$79.88
PROFESSIONAL TURF
INC
WEED CONTROL
13962
GENERAL TURF C
WEED SPRAY
7424
< *>
$313.14*
167368
07/01/96
$271.14
QUALITY WASTE
RUBBISH
REMOVAL
061896
GENERAL MAINT
RUBBISH
REMOVA
07/01/96
$115.10
QUALITY WASTE
RUBBISH
REMOVAL
061896
FIRE DEPT. GEN
RUBBISH
REMOVA
07/01/96
$146.15
QUALITY WASTE
RUBBISH
REMOVAL
061896
CITY HALL GENE
RUBBISH
REMOVA
07/01/96
$271.14
QUALITY WASTE
RUBBISH
REMOVAL
061896
PW BUILDING
RUBBISH
REMOVA
07/01/96
$111.27
QUALITY WASTE
RUBBISH
REMOVAL
061896
LITTER REMOVAL
RUBBISH
REMOVA
07/01/96
$248.89
QUALITY WASTE
RUBBISH
REMOVAL
061896
LITTER REMOVAL
RUBBISH
REMOVA
07/01/96
$84.15
QUALITY WASTE
RUBBISH
REMOVAL
061896
LITTER REMOVAL
RUBBISH
REMOVA
07/01/96
$55.99
QUALITY WASTE
RUBBISH
REMOVAL
061896
ART CENTER BLD
RUBBISH
REMOVA
07/01/96
$488.05
QUALITY WASTE
RUBBISH
REMOVAL
061896
CLUB HOUSE
RUBBISH
REMOVA
07/01/96
$178.20
QUALITY WASTE
RUBBISH
REMOVAL
061896
MAINT OF COURS
RUBBISH
REMOVA
07/01/96
$431.04
QUALITY WASTE
RUBBISH
REMOVAL
061896
ARENA BLDG /GRO
RUBBISH
REMOVA
07/01/96
$491.10
QUALITY WASTE
RUBBISH
REMOVAL
061896
ED BUILDING &
RUBBISH
REMOVA
07/01/96
$38.53
QUALITY WASTE
RUBBISH
REMOVAL
061896
YORK OCCUPANCY
RUBBISH
REMOVA
07/01/96
$43.54
QUALITY WASTE
RUBBISH
REMOVAL
061896
VERNON OCCUPAN
RUBBISH
REMOVA
07/01/96
$57.95
QUALITY WASTE
RUBBISH
REMOVAL
061896
GUN RANGE
RUBBISH
REMOVA
07/01/96
$271.14
QUALITY WASTE
RUBBISH
REMOVAL
061896
LITTER REMOVAL
RUBBISH
REMOVA
07/01/96
$65.21
QUALITY WASTE
RUBBISH
REMOVAL
061896
PATHS & HARD S
RUBBISH
REMOVA
< *>
$3,368.59*
167369
07/01/96
$794.83
R &R SPECIALTIES INC
GENERAL
SUPPLIES
0003797
ARENA BLDG /GRO
GENERAL
SUPPLI
8258
07/01/96
$65.00
R &R SPECIALTIES INC
GENERAL
SUPPLIES
3795
ARENA BLDG /GRO
GENERAL
SUPPLI
8833
07/01/96
$221.91
R &R SPECIALTIES INC
GENERAL
SUPPLIES
3796
ARENA BLDG /GRO
GENERAL
SUPPLI
8834
07/01/96
- $45.00
R &R SPECIALTIES INC
GENERAL
SUPPLIES
CM1310
ARENA BLDG /GRO
GENERAL
SUPPLI
< *>
$1,036.74*
167370
07/01/96
$164.01
RALPH LAUREN FOOTWEAR
IN COST OF
GOODS - PRO
S
1510375
PRO SHOP
COST OF
GDS -PR
5619
< *>
$164.01*
167371
07/01/96
$111.23
RBC TILE & STONE
CONTRACTED REPAIRS
144786
ARENA BLDG /GRO
CONTR REPAIRS
6548
< *>
$111.23*
167372
07/01/96
$41.25.
REESE, NANCY
REFUND SWIMMING
062096
GENERAL FD PRO
REGISTRATION
F
< *>
$41.25*
167373
07/01/96
$425.79
REM SUPPLIES
BULBS
6026
ED BUILDING &
GENERAL
SUPPLI
8947
< *>
$425.79*
167374
07/01/96
-$1.25
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
BE
179180.
YORK SELLING
CST OF
GDS BEE
07/01/96
- $18.75
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
BE
179261.
SOTH ST SELLIN
CST OF
GDS BEE
07/01/96
$54.00
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
MI
179263
50TH ST SELLIN
CST OF
GDS MIX
07/01/96
-$4.50
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
BE
179264.
VERNON SELLING
CST OF
GDS BEE
07/01/96
$1,461.30
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
BE
180202
YORK SELLING
CST OF
GDS BEE
07/01/96
$55.10
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
MI
180203
YORK SELLING
CST OF
GDS MIX
07/01/96
$1,098.20
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
BE
180208
50TH ST SELLIN
CST OF
GDS BEE
07/01/96
$10.80
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
MI
180209
50TH ST SELLIN
CST OF
GDS MIX
07/01/96
$1,516.80
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
BE
180211
VERNON SELLING
CST OF
GDS BEE
07/01/96
$2,533.20
REX DISTRIBUTING
CO
COST OF
GOODS SOLD
BE
181060
50TH ST SELLIN
CST OF
GDS BEE
COUNCIL
CHECK NO
CHEC,, REGISTER WED, JUN
DATE CHECK AMOUNT
26, 1996, 6:50 PM
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- - -- OBJECT "-- - - -
page 28
-PO -NUM
-----------------------------------------------------------
<*>
167375
< *>
167376
<*>
167377
<*>
167378
<*>
167379
<*>
167380
<*>
167381
<*>
167382
<*>
167383
<*>
167384
<*>
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96.
07/01/96
$2,267.25
$3,385.75
$12,357.90*
$485.31
$485.31*
$14.00
$14.00*
$47.05
$47.05*
$559.13
$463.28
$1,022.41*
$98.62
$98.62*
$6,301.05
$6,301.05*
$11.25
$44.11
$55.36*
$23.20
$37.23
$85.54
$8.30
$154.27*
$33.54
$33.54*
$993.67
$158.90
$1,152.57*
-----------------------------------------------167374
REX DISTRIBUTING CO
REX DISTRIBUTING CO
RHINO LINING MIDWEST INC
RIACH, JERRY
RICHARD DIERCKS CO INC,
RICHFIELD TRANSMISSION C
RICHFIELD TRANSMISSION C
RICMAR INDUSTRIES
RIEKE CARROLL MULLER
.
RIGID HITCH INCORPORATED
RIGID HITCH INCORPORATED
RITZ CAMERA
RITZ CAMERA
RITZ CAMERA
RITZ CAMERA
ROBERTS COMPANY INC
ROLLINS OIL CO
ROLLINS OIL CO
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
TRUCK BED LINING
CLASS REFUND
CONT ED
TRANS
TRANSMISSION
WEED SPRAY
ADA ARCHITECT
TRAILER BALL
TRAILER BALL
FILM DEVELOPING
FILM DEVELOPING
FILM PROCESSING
FILM DEVELOPING
SAFETY CAMP HANDOUTS
GAS
DIESEL FUEL
1810620
181072
5746
061296
09305
5637
5709
210482
13628
966145
966155
3759532
3759904
3750110
3750112
6165FM10
70553
70605
VERNON SELLING
YORK SELLING
VEHICLE OPERAT
ART CNTR PROG .REGISTRATION
POLICE DEPT. G
EQUIPMENT OPER
EQUIPMENT OPER
GENERAL TURF C
CONTINGENCIES
EQUIPMENT OPER
EQUIPMENT OPER
STORM SEWER
STORM SEWER .
STORM SEWER
STORM SEWER
FIRE DEPT. GEN
MAINT OF "COURS
MAINT OF COURS
CST OF GDS BEE
CST OF GDS BEE
GENERAL SUPPLI
F
CONF & SCHOOLS
REPAIR PARTS
REPAIR PARTS
WEED SPRAY
PROF SERVICES
REPAIR PARTS
REPAIR PARTS
CIP
CIP
CIP
CIP
FIRE PREVENTIO
GASOLINE
GASOLINE
8578
8782
7901
7806
8869
8718
8721
8752
8752
8824
8752
8155
6300.
6300
167385
<*>
07/01/96
07/01/96
$210.100
$5.00
$215.00*
ROTHE, ALLEN
ROTHE, ALLEN
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
070196
070196
FIRE DEPT.'GEN
FIRE DEPT. GEN
UNIF ALLOW
UNIF ALLOW
167386
<*>
07/01/96
07/01/96
$210.00
$5.00
$215.00*
RUNNING, PATRICK
RUNNING, PATRICK
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
070196
070196
FIRE DEPT. GEN
FIRE DEPT. GEN
UNIF ALLOW
UNIF ALLOW
167387
<*>
167388
07/01/96
07/01/96
07/01/96
$119.00
$119.00*
$598.33
$110.82
RYDER, ROBERT
S &S ARTS & CRAFTS
S &S ARTS & CRAFTS
UMPIRE PAY
GENERAL SUPPLIES
GENERAL SUPPLIES
062496 EDINA ATHLETIC PROF SERVICES
1585734 PLAYGROUND & T GENERAL SUPPLI
15357340 PLAYGROUND & T GENERAL SUPPLI
8260
8260
COUNCIL
CHECK REGISTER
WED, JUN
26, 1996, 6:50 PM
page 29
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
167389
07/01/96
$6.36
S.T. ROB
BOLTS FOR SWEEPER
12519
EQUIPMENT OPER
REPAIR PARTS
8340
< *>
$6.36*
167390
07/01/96
$97.50
SALUD AMERICA
COST OF GOODS SOLD BE
824
VERNON SELLING
CST OF GDS BEE
< *>
$97.50*
167391
07/01/96
$245.99
SAM'S CLUB DIRECT COMMER
FILM,PROCESSING TRIMM
061796
PW BUILDING
GENERAL SUPPLI
< *>
$245.99*
167392
07/01/96
$210.00
SAMUELSON, RONALD
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
SAMUELSON, RONALD
INCREASE /FIRST PAYMEN
070196
FIRE DEPT. GEN
UNIF ALLOW
< *>
$215.00*
167393
07/01/96
$277.58
SCHAFER EQUIP CO
CARPENTER SUPPLIES
181503
GENERAL MAINT
TOOLS
8273
< *>
$277.58*
167394
07/01/96
$100.00
SCHATTAUER, JIM
CONT SERVICES CENT LA
071196
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
167395
07/01/96
$210.00
SCHEERER, MARTIN
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
SCHEERER, MARTIN
INCREASE /FIRST PAYMEN
070196
FIRE DEPT. GEN
UNIF ALLOW
< *>
$215.00*
167396
07/01/96
$45.50
SCHMECHEL, JANE
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
< *>
$45.50*
167397
07/01/96
$210.00
SCHMITZ, THOMAS
SECOND HALF CLOTHING
070196,
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
SCHMITZ, THOMAS
INCREASE /FIRST PAYMEN
070196
FIRE DEPT. GEN
UNIF ALLOW
< *>
$215.00*
167398
07/01/96
$440.00
SCOTT, PATRICK
COST OF GOODS - PRO S
060396
PRO SHOP
COST OF GDS -PR
8839
< *>
$440.00*
167399
07/01/96
$2,753.60
SEARS
TOOL SET
62233171
EQUIPMENT OPER
EQUIP REPLACEM
8132
< *>
$2,753.60*
167400
07/01/96
$1,006.45
SECURITY LINK
E.P. ALARM MONITORING
1199975
EDINB /CL PROG
MACH. & EQUIP
7993
07/01/96
$179.70
SECURITY LINK
ALARM SERVICE
1202353
ART CENTER BLD
ALARM SERVICE
07/01/96
$676.25
SECURITY LINK
ALARM SERVICE
1202298
CLUB HOUSE
ALARM SERVICE
< *>
$1,862.40*
167401
07/01/96
$94.80
SELA ROOFING & REMODELIN
DUPLICATE PERMIT
061296
GENERAL FD PRO
BUILDING PERMI
< *>
$94.80*
167402
07/01/96
$382.34
SERVICEMASTER
PROFESSIONAL SERVICES
D DOVOIS
PUMP & LIFT ST
PROF SERVICES
< *>
$382.34*
167403
07/01/96
$25.00
SESAC
MUSIC LICENSE
070196
ARENA ADMINIST
DUES & SUBSCRI
< *>
$25.00*
167404
07/01/96
$80.00
SHANNON, JIM
CONT SERVICES CENT LA
072196
ED ADMINISTRAT
PRO SVC OTHER
< *>
$80.00*
167405
07/01/96
$210.00
SIEMS, JEFFERY
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
SIEMS, JEFFERY
INCREASE /FIRST PAYMEN
070196
FIRE DEPT. GEN
UNIF ALLOW
COUNCIL CHECK xEGISTER WED, JUN 26, 1996, 6:50 PM
CHECK NO DATE CHECK AMOUNT VENDOR
DESCRIPTION
INVOICE
PROGRAM - -- --
OBJECT ------
page 30
PO NUM
------------------------------------------,-----
<*>
167406
*�
167407
*�
167408
<*>
167409
<*>
167410
<*>
167411
c *>
167412
<*>
167413
<*>
167414
<*>
167415
<*>
167416
<*>
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07 / 01 / 96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$215.00*
$67.95
$67.95*
$210.00
$5.00
$215.00*
$32.50
$32.50*
$210.00
$5.00
$215.00*
$72.00
$72.00*
$378.66
$378.66*
$1,229.00
$1,229.00*
$145.80
$145.80*
$46.00
$379.50
$129.95
$4,757.00
$35.25
$1,533.00
$23.50
$6,904.20*
$50.00
$50.00*
$29.72
$29.72*
SILVER LEAD COMPANY
SINGLETON, JAMES
SINGLETON, JAMES
SKUDLAREK, MARK
SMEGAL, GREGORY
SMEGAL, GREGORY
SMITH, HELEN
SNAP -ON TOOLS
SOLBERG, CHUCK
SOUTHAM BUSINESS COMMUNI
SOUTHSIDE DISTRIBUTORS I
SOUTHSIDE DISTRIBUTORS I
SOUTHSIDE DISTRIBUTORS I
SOUTHSIDE DISTRIBUTORS I
SOUTHSIDE DISTRIBUTORS I
SOUTHSIDE DISTRIBUTORS I
SOUTHSIDE DISTRIBUTORS I
SPECTOR, SALLY
SPS
CRAFT SUPPLIES
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
ART WORK SOLD
SECOND HALF CLOTHING
INCREASE /FIRST PAYMEN
PRO SHOP MERCH REFUND
HEX DRIVER SET /LINER
AC INSTRUCTOR
ADVERTISING LEGAL
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
COST OF GOODS SOLD BE
COST OF GOODS SOLD MI
COST OF GOODS SOLD BE
COST OF GOODS SOLD MI
SEASON TICKET REFUND
HEATER ELEMENT /HEX PO
00012648
070196
070196
062096
070196
070196
061896
21536357
062196
CPC04621
49907
62127
47164
62358
62359
62362
82363
061896
2544482
ART CENTER ADM
FIRE DEPT. GEN
FIRE DEPT. GEN
ART CNTR PROG
FIRE DEPT. GEN
FIRE DEPT. GEN
GOLF PROG
EQUIPMENT OPER
ART CENTER ADM
ADMINISTRATION
NORMANDALE GC
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
50TH ST SELLIN
SWIM PROG
CLUB HOUSE
CRAFT SUPPLIES
UNIF ALLOW
UNIF ALLOW
SALES OTHER
UNIF ALLOW
UNIF ALLOW
PRO SHOP SALES
TOOLS
PROF SERVICES
ADVERTISING LE
CST OF GDS BEE
CST OF GDS BEE
CST OF GDS BEE
CST OF GDS BEE
CST OF GDS MIX
CST OF GDS BEE
CST OF GDS MIX
SEASON TICKETS
GENERAL SUPPLI
8253
8541
8279
167417
<*>
167418
+�
167419
*�
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$313.92
$6,786.27
$2,984.92
$115.00.
$10,200.11*
$830.70
$830.70*
$40.00
$40.00*
SRF CONSULTING GROUP INC
SRF CONSULTING GROUP INC
SRF CONSULTING GROUP INC
SRF CONSULTING CIROIIP INC
ST JOSEPH'S EOITIPMENT IN
STAGEBERG, SANDRA
PROF ENG SERVICES
PROF ENG SERVICES
PROF ENG SERVICES
PROF ENG SERVICES
BUCKET
REFUND SWIMMING
20638
23156
24381
94516
SM03231
061996
ENGINEERING GE
STREET 70TH 6
BROWNDALE BRID
96 SA MILL F O
EQUIPMENT REPL
GENERAL FD PRO
PROF SERVICES
CIP
EQUIP REPLACEM
CIP
EOUIP REPLACEM
REGISTRATION F
8257
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 31
CHECK NO
DATE
CHECK AMOUNT
VENDOR
- -- DESCRIPTION - -- -
INVOICE-
PROGRAM
----- - - - ---
OBJECT
PO NUM
-
--------------------------------------------------------------
167420
07/01/96
$96.20
STAR TRIBUNE
PAPER
071496
ED ADMINISTRAT
DUES & SUBSCRI
8950
< *>
$96.20*
167421
07/01/96
$66.32
STATE OF MINNESOTA
CODE BOOKS
061496
INSPECTIONS
BOOKS & PAMPHL
*>
$66.32*
167422
07/01/96
$80.00
STEINHAGEN, JANE
REFUND SWIMMING
061496
GENERAL FD PRO
REGISTRATION F
*>
$80.00*
167423
07/01/96
$40.00
STRATEGIC MORTGAGE SERVI
PROFESSIONAL SERVICES
00139286
POLICE DEPT. G
PROF SERVICES
<*>
$40.00*
167424
07/01/96
$255.28
STREICHERS
FLASHERS
552631
EQUIPMENT OPER
REPAIR PARTS
8344
07/01/96
$90.10
STREICHERS
GENERAL SUPPLIES
559801
'POLICE DEPT. G
GENERAL SUPPLI
8669
07/01/96
$195.21
STREICHERS
EQUIPMENT REPLACEMENT
573431
POLICE DEPT. G
EQUIP REPLACEM
8351
07/01/96
$294.00
STREICHERS
EQUIPMENT REPLACEMENT
573431
EQUIPMENT OPER
CONTR REPAIRS
8351
<*>
$834.59*
167425
07/01/96
$210.00
STRUZYK, JOSEPH
SECOND HALF CLOTHING
070196
FIRE DEPT. GEN
UNIF ALLOW
07/01/96
$5.00
STRUZYK, JOSEPH
INCREASE /FIRST PAYMEN
070196
FIRE DEPT. GEN
UNIF ALLOW
*>
$215.00*
167426
07/01/96
$766.04
SUBURBAN CHEVROLET
BODY REPAIRS
273323
EQUIPMENT OPER
CONTR REPAIRS
7790
07/01/96
$701.73
SUBURBAN CHEVROLET
STR WHEEL
38737
EQUIPMENT OPER
REPAIR PARTS
8135
07/01/96
$12.82
SUBURBAN CHEVROLET
PIN /BOLT /BOLT
381561
EQUIPMENT OPER
REPAIR PARTS,
8283
07/01/96
$8_.74
SUBURBAN CHEVROLET
HOUSING
386791
EQUIPMENT OPER
REPAIR PARTS
8282
07/01/96
$39.58
SUBURBAN CHEVROLET
LOCK /RETAINER
39183
EQUIPMENT OPER
REPAIR PARTS
8347
07/01/96
$1.02
SUBURBAN CHEVROLET
RETAINER
39208
EQUIPMENT OPER
REPAIR PARTS
8717
07/01/96
$13.34
SUBURBAN CHEVROLET
SWITCH ASSM
39444
EQUIPMENT OPER
REPAIR PARTS
8577
07/01/96
$18.25
SUBURBAN CHEVROLET
SENSOR
39455
EQUIPMENT OPER
REPAIR PARTS
8577
07/01/96
- $13.34
SUBURBAN CHEVROLET
CREDIT
39463
EQUIPMENT OPER
REPAIR PARTS
07/01/96
$8.74
SUBURBAN CHEVROLET
HOUSING
388731
EQUIPMENT OPER
REPAIR PARTS
8282
<*>
$1,556.92*
167427
07/01/96
$303.50
SULLIVAN, MONICA
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
<*>
$303.50*
167428
07/01/96
$5.39
SWANSON, CRAIG
BALANCE DUE REPLACEME
061196
ADMINISTRATION
PROF SERVICES
< *>
$5.39*
167429
07/01/96
$670.00
SWANSON, KARNA
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
<*>
$670.00*
167430
07/01/96
$1,038.00
T.J.C. WOODWORKING
DOWN PAYMENT ON PLANT
061996
GOLF PROG
MEN'S CLUB
<*>
$1,038.00*
167431
07/01/96
$75.42
TARGET
AMBULANCE SUPPLIES
76004
FIRE DEPT. GEN
FIRST ATD SIIPP
8140
07/01/96
$76.16
TARGET
UNIFORMS
24762
POOL OPERATION
LAUNDRY
07/01/96
$95.88
TARGET
UNIFORMS
09030
POOL OPERATION
LAUNDRY
07/01/96
$42.59
TARGET
CALC
69281
GOLF ADMINISTR
OFFICE SUPPLIE
8614
07/01/96
$72.12
TARGET
SUPPLIES
06717
PLAYGROUND & T
GENERAL SUPPLI
07/01/96
$10.63
TARGET
GENERAL SUPPLIES
44857
BUILDINGS
GENERAL SUPPLI
07/01/96
$9.24
TARGET
PURCH OFFICE SUPPLIES
060896
GOLF ADMINISTR
OFFICE SUPPLIE
8614
07/01/96
$34.06
TARGET
SUPPLIES
34588
CENT SVC GENER
ADVERT PERSONL
8780
07/01/96
$31.27
TARGET
CLEANING SUPPLIES
77621
POOL OPERATION
CLEANING SUPPL
COUNCIL CHECk, REGISTER
WED, JUN
26, 1996, 6:50 PM
page 32
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM -- - -
- -_- OBJECT- _ - - -
-PO NUM -
_ __ --------------*-----------
167431 07/01/96 $23.59
� *> $470.96
---------------------------------------------------------
TARGET
GENERAL SUPPLIES
47067
PLAYGROUND & T
GENERAL SU
167432
*�
07/01/96
07/01/96
$233.28
$175.66
$408.94*
TAYLOR MADE
TAYLOR MADE
COST OF GOODS - PRO
COST OF GOODS - PRO
S
S
03088153
03090890
PRO SHOP
PRO SHOP
COST OF GDS -PR
COST OF GDS -PR
5602
5602
167433
< *>
07/01/96
$1,481.65
$1,481.65*
TELEVISION EQUIPMENT ASS
EQUIPMENT REPLACEMENT
960957
POLICE DEPT. G
EQUIP REPLACEM
7388
167434
� *>
07/01/96
07/01/96
$17.57
$40.91
$58.48*
TERMINAL SUPPLY CO
TERMINAL SUPPLY CO
TAPE
TERMINAL
9974601
9974602
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
8069
8069
167435
*�
167436
� *>
07/01/96
07/01/96
07/01/96
07/01/96
$264.39
$261.94
$526.33*
$277.97
$290.00
$567.97*
TERRY ANN SALES CO
TERRY ANN SALES CO
TESSMAN SEED INC
TESSMAN SEED INC
CUPS
SUPPLIES
BRUSH KILLER
FLOWER BED MULCH
2145
2159
S003968
5004130
CLUB HOUSE
CLUB HOUSE
TREES & MAINTE
GENERAL TURF C
GENERAL SUPPLI
GENERAL SUPPLI
CHEMICALS
PLANT & TREES
8660
8664
8608
8743
167437
*�
07/01/96
07/01/96
$248.42
$31.94
$280.36*
THOMPSON, SCOTT
THOMPSON, SCOTT
CONT ED- POLICE
GENERAL SUPPLIES
061496
061496
POLICE DEPT. G
POLICE DEPT. G
CONF & SCHOOLS
GENERAL SUPPLI
167438
07/01/96
07/01/96
07/01/96
$430.00
$3,503.00
$4,073.65
THORPE DISTRIBUTING COMP
THORPE DISTRIBUTING COMP
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD
COST OF GOODS SOLD
COST OF GOODS SOLD
BE
BE
BE
82928
83084
83626
GRILL
VERNON SELLING
VERNON SELLING
CST OF GDS BEE
CST OF GDS BEE
CST OF GDS BEE
7676
*�
$8,006.65*
167439
07/01/96
$152.48
TIERNEY BROTHERS INC.
PLOTTER SUPPLIES
2856891
ENGINEERING GE
BLUE PRINTING
8796
� *>
$152.48*
167440
007/01/96
$420.68
TOTAL REGISTER SYSTEMS I
REGISTER SCANNER
1922
LIQUOROPROG
MACH.j� EQUIPI
8789
� *>
$445.99*
167441
07/01/96
07/01/96
07/01/96
- $76.00
$290.50
$16.82
TRIARCO ARTS & CRAFT
TRIARCO ARTS & CRAFT
TRIARCO ARTS & CRAFT
COST OF GOODS SOLD
CRAFT SUPPLIES
PLAYGROUND ARTS
11587CR
25703
26096
ART CENTER BLD
ART CENTER ADM
PLAYGROUND & T
COST OF GD SOL
CRAFT SUPPLIES
GENERAL SUPPLI
8254
8261
� *>
$231.32*
167442
07/01/96
$2,356.20
TROSSEN WRIGHT ARCHITECT
EQUIPMENT REPLACEMENT
053196
NEW STATION
EQUIP REPLACEM
*�
$2,356.20*
167443
07/01/96
$47.50
TWIN CITY OXYGEN CO
OXYGEN
292056
FIRE DEPT. GEN
FIRST AID SUPP
5480
� *>
$47.50*
167444
� *>
07/01/96
07/01/96
07/01/96
$326.42
$465.94
$372.75
$1,165.11*
TWIN CITY SEED CO.
TWIN CITY SEED CO.
TWIN CITY SEED CO.
SEED
SEED
SEED
2843
2856
2859
MAINT OF COURS
NORMAN. MAINT.
MAINT OF COURS
SOD & DIRT
PLANT & TREES
PLANT & TREES
8526
8679
8681
167445
07/01/96
$164.00
UNDIS, PAT
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 33
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
167445
07/01/96
$32.00
UNDIS, PAT
CRAFT SUPPLIES
062196
ART CENTER ADM
CRAFT SUPPLIES
< *>
$196.00*
167446
07/01/96
$173.06
UNITED AGRI PRODUCTS
GRASS SEED
13146
ED BUILDING &
FERTILIZER
P8977
c *>
$173.06*
167447
07/01/96
$2,373.51
UNITED ELECTRIC CORP
WIRE
94027100
PRE- EMPTION
EQUIP REPLACEM
8045
07/01/96
$52.89
UNITED ELECTRIC CORP
GENERAL SUPPLIES
17502000
CLUB HOUSE
GENERAL SUPPLI
8840
< *>
$2,426.40*
167448
07/01/96
$312.00
UNITED STATES TENNIS ASS
USTA MEMBERSHIPS J.T.
061496
TENNIS INSTRUC
GENERAL SUPPLI
< *>
$312.00*
167449
07/01/96
$83.21
UNITED STORES
PARKS CLOTHING
538517 5
BUILDING MAINT
GENERAL SUPPLI
07/01/96
$22.49
UNITED STORES
JEANS
538518
GENERAL MAINT
LAUNDRY
< *>
$105.70*
167450
07/01/96
$95.00
UNIVERSITY OF MINNESOTA
VIDEO TAPE
657386
GENERAL MAINT
GENERAL SUPPLI
8077
< *>
$95.00*
167451
07/01/96
$448.44
UPBEAT INC
GARBAGE CAN LIDS
00164387
LITTER REMOVAL
GENERAL SUPPLI
8415
< *>
$448.44*
167452
07/01/96
$39.03
URBANIAK, CHERYL
MILEAGE OR ALLOWANCE
062496
PLAYGROUND & T
MILEAGE
< *>
$39.03*
167453
07/01/96
$1,161.45
US WEST COMMUNICATIONS
TELEPHONE
070196
CENT SVC GENER
TELEPHONE
07/01/96
$108.55
US WEST COMMUNICATIONS
TELEPHONE
070196
COMMUNICATIONS
TELEPHONE
07/01/96
$514.19
US WEST COMMUNICATIONS
TELEPHONE
070196
SKATING & HOCK
TELEPHONE
07/01/96
$280.45
US WEST COMMUNICATIONS
TELEPHONE
070196
BUILDING MAINT
TELEPHONE
07/01/96
$194.66
US WEST COMMUNICATIONS
TELEPHONE
070196
GOLF DOME
TELEPHONE
07/01/96
$614.31
US WEST COMMUNICATIONS
TELEPHONE
070196
ED BUILDING &
TELEPHONE
07/01/96
$346.30
US WEST COMMUNICATIONS
ADVERTISING OTHER
070196
ED BUILDING &
ADVERT OTHER
07/01/96
$57.63
US WEST COMMUNICATIONS
TELEPHONE
070196
PUMP & LIFT ST
TELEPHONE
07/01/96
$61.37
US WEST COMMUNICATIONS
TELEPHONE
070196
DISTRIBUTION.
TELEPHONE
< *>
$3,338.91*
167454
07/01/96
$399.81
VAN PAPER CO.
T.P. & TOWELS
118825
CLUB HOUSE
GENERAL SUPPLI
8842
< *>
$399.81*
167455
07/01/96
$1,650.00
VEESENMEYER CONSTRUCTION
SAFETY SURFACE
142
POOL OPERATION
CONTR REPAIRS
< *>
$1,650.00*
167456
07/01/96
$292.96
VIKING SAFETY PRODUCTS
SAFETY EQUIPMENT
518812
BUILDING MAINT
GENERAL SUPPLI
8605
07/01/96
$100.80
VIKING SAFETY PRODUCTS
HELMETS
518.903
MAINT OF COURS
GENERAL SUPPLI
8684
< *>
$393.76*
167457
07/01/96
$401.41
VOSS LIGHTING
LIGHTS
277711
BUILDING MAINT
REPAIR PARTS
8431
07/01/96
$498.12
VOSS LIGHTING
LIGHTS
277856
ST LIGHTING OR
REPAIR PARTS
8435
< *>
$899.53*
167458
07/01/96
$456.89
WARNING LITES OF MINNESO
CONES
7262
BRIDGES GUARD
GENERAL SUPPLI
8040
< *>
$456.89*
167459
07/01/96
$5.00
WASHBURN 50TH REUNION
OVERPAYMENT FOR SHELT
061796
GENERAL FD PRO
REGISTRATION F
COUNCIL
CHECn REGISTER WED, JUN
26, 1996, 6:50 PM
page 34
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM- -
OBJECT -- - -
-PO -NUM----
---=-----------------------------------------------
<*>
$5.00*
167460
< *>
07/01/96
07/01/96
$610.00
$48.00
$658.00*
WENDORF, HAROLD
WENDORF, HAROLD
AC.INSTRUCTOR
CRAFT SUPPLIES
062196
062196
ART CENTER.ADM
ART CENTER ADM
PROF SERVICES
CRAFT SUPPLIES
167461
< *>
07/01/96
$120.00
$120.00*
WENZEL, KENNETH
AC INSTRUCTOR
062196
ART CENTER ADM
PROF SERVICES
167462
< *>
167463
< *>
07/01/96
07/01/96
$293.13
$293.13*
$74.00
$74.00*
WESTBURNE- SUPPLY INC -PLY
WESTLUND'S
DRINKING FOUNTAIN PAR
VANVALKENBURG CONCESS
1963172
542643
PATHS & HARD S
VANVALKENBURG
REPAIR PARTS
COST OF GD SOL
8702
7586
167464
< *>
167465
< *>
167466
< *>
167467
< *>
07/01/96
07/01/96
07/01/96
07/01/96
$13.34
$13.34*
$154.00
$154.00*
$123.30
$123.30*
$28.00
$28.00*
WESTMAN, DIANE
WESTREX INTERNATIONAL
WESTSIDE EQUIPMENT
WILCOX, MARY
REFUND TENNIS
CASH REGISTER
HOSE
CLASS REFUND
SUPPLIE
062196
5878
52605
061296
GENERAL FD PRO
FINANCE
PW BUILDING
ART CNTR PROG
REGISTRATION F
GENERAL SUPPLI
REPAIR PARTS
REGISTRATION F
8515
8719
167468
< *>
07/01/96
$59.55
$59.55*
WILSON SPORTING GOODS CO
COST OF GOODS
- PRO
S
1229391
PRO SHOP
COST OF GDS -PR
5623
167469
07/01/96
$29.00
WIND, JEROME
CLASS REFUND
061996
ART CNTR PROG
REGISTRATION F
< *>
$29.00*
167470
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
07/01/96
$82.75
$112.00
$395._80
$194.70
$186..70
$113.35
$289.40
$233.75
$492.26
$386.85
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
WINE COMPANY, THE
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
BE
WI
WI
WI
WI
WI
WI
BE
WI
WI
5637
5638
5798
5801
5802
5957
5958
5959
5960
5961
50TH ST SELLIN
50TH ST SELLIN
VERNON SELLING
YORK SELLING
50TH ST SELLIN
VERNON SELLING
YORK SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
CST OF GDS BEE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GD WINE
CST OF GDS BEE
CST OF GD WINE
CST OF GD WINE
< *>
$2,487.56*
167471
07/01/96
$297.00
WINE MERCHANTS
COST OF GOODS
SOLD
WI
15076
50TH ST SELLING
CST OF GD WINE
< *>
$380.00*
167472
07/01/96
07/01/96
$210.00
$5.00
WOODCOCK, JEFFREY
WOODCOCK, JEFFREY
SECOND HALF CLOTHING
INCREASE /FIRST
PAYMEN
070196
070196
FIRE DEPT. GEN
FIRE DEPT. GEN
UNIF ALLOW
UNIF ALLOW
< *>
$215.00*
167473
07/01/96
$617.09
WORLD CLASS W WINES INC
COST OF GOODS
SOLD
WI
52939
50TH ST SELLIN
CST OF GD WINE
COUNCIL
CHECK REGISTER WED, JUN
26, 1996, 6:50 PM
page 35
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
167473
07/01/96
$1,477.72
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
52940
VERNON SELLING
CST
OF
GD WINE
07/01/96
$339.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
53132
50TH ST SELLIN
CST
OF
GD WINE
07/01/96
$609.45
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
53133
YORK SELLING
CST
OF
GD WINE
07/01/96
$181.19
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD
WI
53134
VERNON'SELLING
CST
OF
GD WINE
< *>
$3,445.55*
167474 07/01/96 $55.28 ZEE MEDICAL SERVICE DRUGS 54183573 CITY HALL GENE GENERAL SUPPLI 8932
07/01/96 $250.05 ZEE MEDICAL SERVICE MEDICAL SUPPLIES 54183589 ED ADMINISTRAT SAFETY EQUIPME
< *> $305.33*
$834,355.77*
COUNCIL CHECK SUMMARY WED, JUN 26, 1996, 6:51 PM page 1
-----------'-----
FUND
# 10
------------------------------------------------
GENERAL FUND
$199,545.98
FUND
# 11
COMMUNITY DEVELP. BLOCK GR
$54.50
FUND
# 12
COMMUNICATIONS
$902.80
FUND
# 15
WORKING CAPITAL
$13,980.88
FUND
# 23
ART CENTER
$10,559.11
FUND
# 26
SWIMMING POOL FUND
$9,546.07
FUND
# 27
GOLF COURSE FUND
$47,489.61
FUND
# 28
ICE ARENA FUND
$4,503.55
FUND
# 29
GUN RANGE FUND
$1,015.39
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$11,702.39
FUND
# 40
UTILITY FUND
$332,443.17
FUND
# 41
STORM SEWER UTILITY FUND
$4,513.94
FUND
# 50
LIQUOR DISPENSARY FUND
$167,405.05
FUND
# 60
CONSTRUCTION FUND
$30,010.18
FUND
# 61
PARK BOND FUND
$683.15
$834,355.77*