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1996-07-15_COUNCIL PACKET
STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS. CITY OF EDINA ) CERTIFICATE OF MAILING NOTICE I, the undersigned, being the duly qualified acting City Clerk of the City of Edina, Minnesota, hereby certify that on the following date July 3 , 19 .96 , acting on behalf of said City I deposited in the United States mail copies of the attached Public Hearin - Beard Ave. Pedestrian Bridge Replacement Exhibit A), enclosed in sealed envelopes, with postage thereon duly prepaid, addressed to the persons at the addresses as shown on the mailing list (Exhibit B) attached to the original hereof, which list is on file in my office, said persons being those appearing on the records of the County Aduitor as owners of the property listed opposite their respective names, as of a date 12 days prior to the date of the hearing; and that I also sent said notice to the following corporations at the indicated addresses whose property is exempt from taxation and is therefore not carried on the records of said County Auditor. Name Address See Attached WITNESS my hand and the seal of said City this 3rd day of July , 19 96 Edina ' o e EXHIBIT A July 3, 1996 City of Edina NOTICE OF PUBLIC HEARING BEARD AVENUE PEDESTRIAN BRIDGE REPLACEMENT On July 15, 1996 at 7:00 PM in the Edina City Council Chambers, the Edina City Council will discuss the replacement of the existing Beard Avenue pedestrian bridge across Minnehaha Creek. The current plan is to replace the existing aging structure with a new pedestrian bridge and stairs. This is part of the City program related to park improvements or pedestrian access to City parks. Staff has receive phone calls and petitions /letters from neighbors indicating support for replacement and opposition to replacing the structure. As such, the Edina City Council has decided to have an open forum discussion or public hearing on the issue. Staff is mailing this notice to area residents east of France Avenue over to Zenith Avenue and from W. 54th to W. 57th Street. If you have an opinion or a petition you wish to file, please do so in writing to the City Clerk's office by Friday morning, July 12th by 10:00 AM. This information will then be placed in the City Council packets for review by City Council prior to the Council meeting on Monday. July 15th. The City staff recommendation is to replace the structure because it is the only way a pedestrian may move between neighborhoods north and south of Minnehaha Creek between France and Xerxes Avenue. If you wish to discuss this matter further, please contact John Keprios, Edina Park and Recreation Director, or myself at 927 -8861. Sincerely, / 12111all-11, Francis J. Ho man, P.E. Director of Public Works and City Engineer FJH /clf p.s. This proposed project will not be done by special assessment. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 ► - - -f . xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxzxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx EXHIBIT B xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx •rrrr•rrrrrrrrrrrrrrrrrrrrrrr • rrr• •• rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr• •• rrrrrrrrrrrrrrrrr •rrrrrrrrrrrrr• EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA EDINA rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr rrrrrrr•rrrrrrrrrrrrrrrrrrrr • rrr +• • rrrrrr •rrrrrrrrrrrrrrrrrrrrrrrrr• 20- 026 -24 -21 -0002 20- 028 -24 -21 -0003 20- 028 -24 -21 -0084 ISABEL B. AUFDERHEIDE TRUDY J. KUHLMAN CHARLES T. CURTIS 5505 BEARD CT ROBERT P. KUHLMAN 5400 ABBOTT PL EDINA MN 55410 5509 BEARD CT EDINA, MN 55410 EDINA MN 55410 20- 028 -24 -21 -0085 20- 028 -24 -21 -0086 20- 025 -24 -21 -0087 CHRISTIAN L. GRUBS WILLIAM D. BATHURST JR LINDA BRANDT 5402 ABBOTT PL DEBRA E. BATHURST 5406 ABBOTT PL EDINA MN 55410 5404 ABBOTT PL EDINA MN 55410 EDINA MN 55410 20- 02B -24 -2I -0088 20- 028 -24 -21 -0088 20- 028 -24 -21 -0088 JOSEPHINE A. POUND /LIP ESTATE DEBORAH KO K WENDY WHITE 5408 ABBOTT PL EDINA MN 55410 20- 025 -24 -21 -0089 20- 028 -24 -21 -0090 20- 028 -24 -21 -0091 DAN J. BIERSOORF KIMBERLY J. MERRIAM REBECCA B. ARNASON PATRICIA J. BIERSDORF RICHARD J. MERRIAM JOHN T. ARNASON 5410 ABBOTT PL 5409 BEARD AVE S 5405 BEARD AVE 5 EDINA MN 55410 EDINA MN 55410 EDINA MN 54410 20- 028-24 -21 -0092 20- 028 -24 -21 -0093 20- 028 -24-21 -0094 THOMAS E. BERZINSKI DOUGLAS HOSTNICK JOHN A. WHITE LAURA W. BERZINSKI 3401 ABBOTT PL ANN B. WHITE 5401 BEARD AVE S EDINA MN 55410 5403 ABBOTT PL EDINA MN 55410 EDINA MN 55410 20- 028 -24 -EI -0095 20- 028 -24 -21 -0096 20- 028 -24-21 -0097 DOROTHY C. BRINDLE JEFFERY S. SATHER BONNIE LUKE 5405 ABBOTT PL ANNE V. SATHER BRAD HOKANSON EDINA MN 55410 5407 ABBOTT PL 5409 ABBOTT PL EDINA MN 55410 EDINA MN 55410 E0- 028 -24 -21 -0098 20- 028 -24 -21 -0099 20 -02S -24-21 -0100 ARNOLD HENKEL RAYMOND PEDERSON THOMAS FALSTAD 5413 ABBOTT PL LEAL W. PEDERSON 5415 ABBOTT PL EDINA MN 55410 5411 ABBOTT PL EDINA MN 55410 EDINA MN 55410 EO- 028 - 24-21 -0101 JOHN ROEGGE MARILYN ROEGGE 541T ABBOTT PL EDINA MN 55410 20- 028-24 -21 -0106 ROBERT P. BURT MARGARET E. BURT 3300 55TH ST W EDINA MN 55410 20-026 -24 -21 -0109 CARLA P. PALMORE MARK R. PALMORE 3310 55TH ST W EDINA MN 55410 20- 02S -24 -21 -0112 ARDIS E. CHRISTENSEN 3316 55TH ST W EDINA MN 33410 20- 028 -24 -21 -0115 JAMES P. PLATT 3328 55TH ST W EDINA MH 55410 20- 028-24 -21 -0118 MARY S. RANDS DEAN A. RAMOS 3309 55TH ST W EDINA MN 55410 20- 028 -24 -21 -0102 ROSEMARY BERGSTROM 5419 ABBOTT PL EDINA MN 55410 20- 02S -24 -21 -0107 JANET 0. SMITH 3304 55TH ST W EDINA MN 55410 20- 028 -24 -21 -0110 CI EDI 4801 W H ST E , MN 5424 20- 028 -24 -21 -0113 DAVID B. COOK VIRGINIA COOK 3320 55TH ST W EDINA MN 55410 20- 028 -24 -21 -0116 PREBEN R. MOSBORG GWENDOLYN MOSBORG 3332 55TH ST W EDINA MN 55410 20- 02S -24- 21-0119 STANLEY NAGELL 3315 55TH ST W EDINA MN 55410 20- 028 -24- 21-0103 J RICHARD BAKER BEVERLY J. BAKER 5421 ABBOTT PL EDINA MN 55410 20- 028 -24 -21 -0108 DAVID SCHLEE DIANNA SCHLEE 3308 55TH ST W EDINA MN 55410 20-028 -24 -21 -0111 MARK R 6 CARLA P PALMORE 3310 W 55TH ST EDINA, MN 55410 20- 028 -24 -21 -0114 RUSSELL ALBERG JEANETTE ALBERG 3324 55TH ST W EDINA MN 55410 20- 028 -24 -21 -0117 PHYLLIS M. WOLD 3301 55TH ST W EDINA MN 55410 20- 028 -24 -21 -0120 ROBERT D. WARREN EMILY M. WARREN 3317 55TH ST W EDINA MN 55410 20- 028 -24 -21 -0121 20 -028- 24-21 -0122 20- 028 -24 -21 -0123 DOUGLAS S. PORTER MERTON SNYDER RUSSELL W. FYSTROM SUSAN J. PORTER 3325 55TH ST W JANET FYSTROM 3321 55TH ST W EDINA MN 55410 3329 55TH ST W EDINA MN 55410 EDINA MN 55410 20- 028 -24-81 -0124 20- 028 -24 -21 -0125 20- 028 -24 -21 -0126 CATHERINE M. RAETZ TIMOTHY D. MARRINAN PETER T. TRESSEL 3333 55TH ST W 3332 BOTH ST W 3328 BOTH ST W EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028 -E4 -21 -0127 ANNA M. HALVORSON 3324 BOTH ST W EDINA MN 55410 20- 028 -24 -21 -0130 RICHARD KRAUS 3312 BOTH ST W EDINA MN 55410 20- 028 -24 -21 -0133 SCOTT D. JENSEN JACQUELINE JENSEN 3300 56TH ST W EDINA MN 55410 EO- 028 -24 -21 -0139 JAMES M. WILSON CAROLYN S. WILSON 3225 54TH ST W EDINA MN 55410 20- 028 -E4 -21 -0142 KENNON M. JAEGER 5423 ABBOTT PL EDINA MN 35410 20- 028 -24 -22 -0003 ST PETERS EVANGELICAL LOTH 3717 FULLER ST EDINA MN 55410 20- 028-24 -21 -0128 GREGORY A. TREBIL JR STEFANIE A. TREBIL 3320 BOTH 8T W EDINA MN 55410 20- 028 -24 -21 -0131 JAMES NUNN ELIZABETH NUNN 3308 56TH ST W EDINA MN 55410 20- 0ES -24 -21 -0137 ROSEMARY BERGSTROM 4419 ABBOTT PL EDINA, MN 53410 0- 028- 24 -21 -0 40 C Y OF ED 4801 TH 8T ED! , SS424 20- 028 -24 -22 -0001 ETHEL M. FRANSON 3709 FULLER ST EDINA MN 55410 20- 028 -24 -22 -0004 ST PETERS EVANG LOTH CH 3721 FULLER ST EDINA MN 55410 20- 026 -24 -21 -0129 RANDY T. GOSDA YUKO M. GOSDA 3316 BOTH ST W EDINA MN 55410 20-028 - 24-21 -0132 THOMAS L. HAUGEN GAIL S. HAUGEN 3304 BOTH ST W EDINA MN 55410 20 -0028- 24-21 -0138 CITY'CtF EDINA 4801 W H ST ED , MN 55424 20- 02S -24 -21 -0141 RUBY E. ARNESON 5501 BEARD CT EDINA MN 55410 20- 028 -24-22 -0002 RICHARD M. FELKER 3713 FULLER ST EDINA MN 55410 20 -02S- 24-22 -0005 8T PETERS EVANG LOTH CH 5421 FRANCE AVE 80 MPLS MINN 55410 EO- 028 -24 -22 -0006 20- 028 -24-22 -0007 20- 028 - 24-22 -0008 SOUTH-5UZ HEBREW BNAI�II!lMAM SY SSN CORY G. PLATT BURIAL AB �� MARY J. PLATT ' 5504 BEARD AVE 8 EDINA MN 99410 80- 028 -24 -22 -0009 20- 028 -24 -22 -0010 20- 028 -24- 22-0011 FRANCIS FULLER RICHARD 0. STEINBERG JEFFREY CAHN ELIZABETH FULLER SUZANNE C. KEELER LAUREL CAHN 5506 BEANO AVE S 5312 BEARD AVE S 5520 BEARD AVE S EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028 -24 -22 -0012 ROBERT B. DALTON SHIRLEY W. DALTON 5000 CMOWEN AVE S EDINA MN 55410 e0- Oe8 -e4 -22 -0015 JOANNE M. OUROSE JACK R. OUROSE 3501 34TH ST W EDINA MN 55410 20- 028 -e4 -ee -0018 ANN M. MERRILL DARREN MERRILL 3SE5 54TH ST W EDINA MN 55410 eo- oee- e4- ee -ooel RICHARD PEHRSON CHARLOTTE PEMRSON 3516 FULLER ST EDINA MN 55410 e0- 0e8- e4- 22 -OOe3 JOHN C. KUEHN 4813 UPPER TERRACE EDINA, MN 55435 20- 028 -e4 -ee -0025 MARK W. JORDAN SUSAN P. JORDAN 3605 54TH BY W EDINA MN 55410 20- 028- 24- e2 -OOeS SUSAN M. BOSSHART 3625 W 54TH ST EDINA, MN 55410 20- 028 -24 -22 -0013 JUDITH A. MILTON 5604 CHOWEN AVE 8 EDINA, MN 55410 e0- 0e8 -e4 -ee -0016 ALBERT C. SOERGEL CERDA K. SOERGEL 3313 54TH 3T W EDINA MN 55410 20- Oe8 -e4 -e2 -0019 ROBERT A. ADERHOLD AUDREY L. KINGSTROM 3589 54TH ST W EDINA MN 55410 eO- OeS- e4- e2 -00ee WILLIAM EMSTAD INGRID EMSTAD 3512 FULLER ST EDINA MN 55410 20- 0eS -e4 -e2 -0023 SANDRA J. KUEHN 4813 UPPER TERRACE EDINA, MN 55435 e0- 028 -e4 -ee -0026 LAURA E. PRESTON 3609 54TH ST W EDINA MN 55410 20- 028- e4- ee -OOe9 MICHAEL R. BROCKMAN WENDY J. BROCKMAN 3624 FULLER ST EDINA MN 55410 20- 028 -24 -eE -0014 LORRAINE A. MCCLELLAN ROSEMARY STAINBROOK 3501 54TH ST W EDINA MN 55410 e0- 028 -24 -ee -0017 RITA RONATNE 3517 54TH ST W EDINA MN 55410 e0- Oe8- e4- 22 -OOeO D LEE CHRISTENSEN 3600 FULLER ST EDINA RN 55410 20- 0e8- e4- 22 -00e3 ISABEL W. KUEHN 3504 FULLER ST EDINA MN 55410 20- 028 -24 -2e -0024 DANIEL A. UTTER DONNA J. UTTER 3500 FULLER ST EDINA MN 55410 e0- 028- 24- e2 -00e7 THOMAS R. MORRISON BARBARA A. MORRISON 3613 54TH ST W EDINA MN 55410 20- 028 -e4 -2e -0030 JEFFREY P. JENSEN JENNIFER R. JENSEN 3620 FULLER ST EDINA MN 55410 20- 028 -24- 22-0030 EO- 028 -24 -2E -0030 E0- OEB -E4-EE -0033 HOWARD E. SHENEHON GRACE I. SHENEHON JACK N. HAYS C/0 3620 W FULLER ST C/0 2620 W FULLER ST NANCY J. HAYS EDINA, MN 55410 EDINA, MN 55410 3604 FULLER ST EDINA MN 55410 20- 028 -24 -22 -0034 KENNETH L. BORDEN ELIZABETH J. BORDEN 3701 54TH 8T W EDINA MN 55410 20- 028 -E4 -2E -0037 RICHARD RAMING JR 3725 54TH ST W EDINA MN 55410 EO- OES -24 -2E -0040 ST PETERS EVANG LUTHERAN CH 5421 FRANCE AVE 80 EDINA MINN 55410 20- 0EB -E4 -22 -0043 GARNET HART 3805 54TH ST W EDINA 20- OE8 -24 -2E -0035 WILLIAM ZINDLER 3709 54TH ST W EDINA MN 55410 20- 0E8 -24 -2E -0038 ALBERT J. PAWLICKI 3729 54TH ST W EDINA MN 55410 EO- 028 -24 -E2 -0041 8T PETERS EVANG LUTHERAN CH 5421 FRANCE AVE SO EDINA MINN 55410 EO- OES -E4 -EE -0044 RICHARD WESTGARD MARY WESTGARD MN 55410 3609 54TH ST W EDINA MN 55410 20- 028 - 24-22 -0046 SANDRA L. CLINGERMAN -RUST 3705 FULLER ST EDINA MN 55410 EO- O2B -E4 -E2 -0049 PAIGE S. RICKERT JULIE A. RICKERT 3537 FULLER ST EDINA MN 55410 20- 028- 24-2E-0047 WILLIAM S. HURLEY 3701 FULLER ST EDINA MN 55410 20- OES -24 -2E -0050 CATHERINE A. DRASELIS 3531 FULLER ST EDINA MN 55410 20- 028 -E4 -22 -0036 NANCY A. SMITH 3713 54TH ST W EDINA MN 55410 E0- 028 -E4 -EE -0039 ST PETERS LOTH CH 5421 FRANCE AVE SO MPLS MINN 55410 EO- 028 -E4 -2E -0042 STEVEN D. JAMES 3801 54TH ST W EDINA MN 55410 20- 028 -E4 -2E -0045 AVANTI LEASING INC 5211 SOUTH QUEBEC STREET GREENWOOD VILLAGE, CO 80111 20-028 -24 -E2 -0048 STEVEN R. STUART KIMBERLY A. COUGHLEN 3541 FULLER ST EDINA MN 55410 20- 028 -E4 -E2 -0051 ROBERT P. MADSEN DIMITRA T. MADSEN 3525 FULLER ST EDINA MN 55410 20- OES- 24- E2 -OOSE EO- 028 -24 -22 -0053 EO- OEB -E4 -E2 -0054 WILLIAM M. RUMPZA JAMES A. SANFORD JAMES BRENNY ELIZABETH RUMPZA KRISTIN R. SANFORD 3509 FULLER ST 3521 FULLER ST 3317 PULLER ST EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 eo- oe8 -e4 -ee -0055 eo- oee -e4 -ee -0056 eo- oee -e4 -ee -0057 JOHN R. HESCH THE TAPESTRY GROUP KIM E. ZANDER EILEEN L. HESCH 3501 FULLER ST MARGARET L. ZANDER 3505 FULLER ST EDINA, MN 55410 3500 55TH ST W EDINA MN 55410 EDINA MN 55410 20- 028-24 -22 -0058 THOMAS F. UHLEMANN DEBORAH UHLEMANN 3504 55TM 8T W EDINA MN 55410 20- 028 -24-EB -0061 DUANE V. INDR05TROM 3617 55TH Sr W EDINA, MN 55410 20- 028 -e4 -eR -0043 EDWARD "ONTELEONE 3604 55TH ST W EDINA MM 55410 e0- oeS -e4 -ee -0066 ANTHONY J. BAUMAN AMANDA A. BAUMAN 3616 55TH 8T W EDINA MN 55410 20- OeS- e4 -ee -1 069 HALBERT JEFFRIS GRACE JEFFRIS 3708 55TH ST W EDINA MN 55410 20- 028-24 -2e -9072 SCOTT T. FLEMING JOANN M. fFLEMING 3808 55TH ST W EDINA MN 55410 20- 028 -24 -22 -0059 ANNE L. POIRIER 3508 55TH ST W EDINA MN 55410 20-028 -24 -2e -0061 ELIZAB TN N. NORSTROM r e0- 0e8- e4- ee-0064 MICHAEL GREIN NANCY GREIN 3606 55TH ST W EDINA MN 55410 20- OEB' -e4 -ee -0067 RUTH PLANE 3700 55TH ST W EDINA MN 55410 20- Oe8 -24 -ee -0070 HELEN LOFSNESS 3712 55TH ST W EDINA MN 55410 20- 028 -e4- 22-0073 JACK L. BERG MARGRET A. BERG 3812 55TH ST W EDINA MN 55410 E0- 0ZS -E4 -22 -0060 JAMES M. MELCHER RUTH E. MELCHER 3512 55TH ST W EDINA MN 55410 20- 028-24- 22-0062 PATRICIA A. HARM 3600 55TH ST W EDINA MN 55410 e0- 028 -e4 -ee -0065 RODNEY BROOKS FLORENCE BROOKS 3612 55TH ST W EDINA MN 55410 20- 028 -24 -22 -0068 ANN M. FIEDLER 3704 55TH ST W EDINA MN 55410 e0- 028 -e4 -ee -0071 GRETCHEN D. HABEN ROBERT W. HABEN 3800 55TH ST W EDINA MN 55410 EO- 028 -24 -22 -0074 RICHARD N. CLARKE CATHY J. CLARKE 3816 55TH ST W EDINA MN 55410 20- 028 -24-2E -0075 20- 028 -24- 22-0080 20- 028 -24 -22 -0081 ROBERT STANEK WALTER BURKHARDT SR JAMES W. DIECKHAUS ARLEEN STANEK ELIZABETH BURKHARDT CAROL A. DIECKHAUS 3820 55TH ST W 5501 FRANCE AVE S 3701 55TH ST W EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028 -84 -22 -0082 20- 028 -24 -22 -0083 20- 028- 24- 22 -00B4 JOHN E. SKOVBROTEN STEVEN MOLL JONATHAN NESS BONNY A. SKOVBROTEN GAIL E. MOLL 3801 55TH ST W 3705 55TH ST W 3709 55TH ST W EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028 -24 -22 -0087 20- 028 -24 -22 -0088 20- 02S -24 -22 -0089 TODD R. NELSON MARION L. MISKA STEVEN D. HELGESON 3601 55TH ST W 3605 55TH ST W LONNIE S. HELGESON EDINA MN 55410 EDINA MN 55410 3609 55TH ST W EDINA MN 55410 20- 02S -24 -22 -0090 20- 028 -24- 22-0091 20 -028 -24-22 -0093 JEFFREY R. ERICKSON DUANE V. NORDSTROM ALAN B. GRIEF PATRICIA Z. ERICKSON ELIZABETH N. NORDSTROM KATHRYN M. GRIEF 3613 55TH ST W 3617 55TH ST W 3509 55TH ST W EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028-24 -22 -0095 20- 028 -24- 22-0096 20- 028 -24-22 -0097 TODD R. NELSON MARTHA OUROCHER JEFFREY 6 PATRICIA ERICKSON 3601 W 55TH ST C/O STEPHEN HELGESON 3613 W 55TH ST EDINA, MN 55410 3609 W 55TH ST EDINA MN 55410 EDINA, MN 55410 20- 028 -24 -22 -0098 20- 028 -24 -22 -010_1 20 -02S -24-82 -0102 TODD R. NELSON C2'm -OF ED HELEN J. HARRISON 3801 W 55TH 8T 4801 W STREET 3809 55TH 8T W EDINA, MN 55410 E , MN 55424 EDINA MN 55410 20- 028 -24 -22 -0103 20- 028 -24 -22 -0104 20- 02S -24 -22 -0105 JOHN J. STAUBUS JR GERALDINE HETTERICK ROBERT J. KING JR DONNA L. STAUBUS DAVID HETTERICK SUSAN B. KING 5504 EWING CIR 5612 EWING CIR 5505 EWING CIR EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028-24 -22 -0106 E0- 028 -24 -23 -0066 20- 028 -24-23 -0067 LYNDA R. BARGER JOHN DOUGHERTY ROBERT BRUM STEPHEN J. BARGER ELLEN DOUGHERTY 5632 BEARD AVE 8 5501 EWING CIR 5628 BEARD AVE 8 EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028-24 -23 -0068 20- 028 -24 -23 -0069 20- 028-24 -23 -0070 JOHN G. TIGGAS DANIEL J. ROACH MARK C. BENSON RITA M. TIGGAS PATRICIA A. ROACH 5640 CHOWEN AVE S 5537 CMOWEN AVE 8 5633 CHOWEN AVE S EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 w 20- 028 -04 -23 -0071 20- 088 -E4 -23 -0072 EO- 028 -24 -E3 -0073 WAYNE D. YARMOSKA THOMAS GLEASON THEODORE A. REITON 5644 CHOWEN AVE 8 FRANCES GLEASON ALICE M. REITON EDINA MN 33410 3606 57TH ST W 361E 57TH ST W EDINA MN 55410 EDINA MN 55410 20- 028 -24 -23 -0074 20- 088 -24 -E3 -0077 20- 028 -04-23 -0078 HAROLD MULCARE JANICE C. BRADISH MARY ANN BARTELS MARIAN MULCARE 3712 57TH ST W 3800 STTH ST W 3700 57TH ST W EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 008 -E4 -E3 -0079 20- 028 -E4 -23 -0080 20- 0E8 -E4 -E3 -0081 LOIS A. PETZEL WARREN A. FINBERG WALTER GUSTAFSON CONRAD A. PETZEL LAVAYNE M. FINBERG MELBA GUSTAFSON 3604 STTH ST W 3808 STTH ST W 3812 STTH ST W EDINA MN 55410 EDINA MN 53410 EDINA MN 55410 20- 028 -E4-E3 -0080 20- 028 -24 -E3 -0083 20- 028-24 -03 -0064 JEANNE L. DACHTERA JAY M. CAVANAGH ANITA HOFER 5601 CHOWEN AVE 8 5604 BEARD AVE 8 5608 BEARD AVE S EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 028 -24 -23 -0085 20- 028 -24 -23 -0086 20- 028-24 -23 -0087 JACKIE J. HEINEN EDWARD L. GRANT LAURENCE HARPESTAD 5612 BEARD AVE 6 EMIKO U. GRANT NAOMI HARPESTAD EDINA MN 55410 5616 BEARD AVE S 5620 BEARD AVE S EDINA MN 55410 EDINA MN 55410 20- 028-24 -E3 -0088 20- 028 -E4 -23 -0089 00- 028 -24 -23 -0090 DONALD G. SCHIFFER JAMES G. SMITH SHAWN M. WHALEN MARTHA A. SCHIPPER D JAYNE SMITH SANDRA A. WHALEN 5624 BEARD AVE 8 5629 CHOWEN AVE 8 5625 CHOWEN AVE S EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 20- 025 -24 -23 -0091 20- 028 -24 -23 -0090 20- 028 -24 -23 -0093 JOHN L. ROCHEFORD JR LAWRENCE RENNE ALAN HOLM 5621 CHOWEN AVE 8 MARILYN RENNE GLORIA HOLM EDINA MN 55410 5617 CHOWEN AVE S 5613 CHOWEN AVE 5 EDINA MN 55410 EDINA MN 55410 20- 028 -24 -23 -0094 20- 028 -24 -03 -0095 20- 028 -24 -23 -0096 ROBERT L. GILDY MADELON L. ANDERSON MARJORIE L. DAVIS 5609 CHOWEN AVE 8 5605 CHOWEN AVE 8 MARTHA L. JOHNSON EDINA MN 55410 EDINA MN 55410 5608 CHOWEN AVE S EDINA MN 55410 e0- OeS -e4 -e3 -0097 e0- 0e8 -e4 -e3 -0098 eO- OeS -e4 -e3 -0099 PETER A. RANDALL ROLF D. ANDERSON MICHAEL D. BYRNE DIANE SYME JULIE A. ANDERSON BARBARA J. BYRNE 5612 CHOWEN AVE 8 5616 CHOWEN AVE S 5620 CHOWEN AVE 8 EDINA MN 55410 EDINA MN 55410 EDINA MN 55410 e0- Oes -e4 -e3 -0100 STEVEN A. BENDSON RUTH E. BEND80N 56E4 CHOWEN AVE 8 EDINA MN 55410 20- Oe8 -E4 -e3 -0103 R08ANN HANSON 5636 CHOWEN AVE 8 EDINA MN 55410 e0- 0eS -E4 -e4 -0056 JOHN R. LOZA DEBORAH LOZA 5632 ZENITH AVE 8 EDINA MH 55410 20- oeS -e4 -e4 -0059 JULIE A. SCHMELZ THOMAS P. SCHMELZ 56&9 ABBOTT AVE 8 EDINA MN 55410 e0- Oes -e4 -e4 -0101 DENNIS GEBNARD 5636 ABBOTT AVE S EDINA MN 55410 20- 028 -24-24 -0104 PAUL D. REED 5633 BEARD AVE B EDINA MN 55410 20- 028 -E4 -e4 -0131 MYRTLE H. KIRKHORN 3301 56TH ST W EDINA MN 55410 eO- OeS -e4 -e3 -0101 NORMAN BJORNNES CLARA M. BJORNNES 5628 CHOWEN AVE 8 EDINA MN 55410 eo- oes -e4 -e4 -0054 JOSEPH ALMARS 56e4 ZENITH AVE 8 EDINA MN 55410 e0- Oes -e4 -e4 -0057 JAMES ALLEN JR C JOAN ALLEN 5637 ABBOTT AVE 8 EDINA MN 55410 eo- oes -e4 -e4 -0060 MARY K. LUSTIG 56es ABBOTT AVE 8 EDINA MN 55410 e0- Oes- e4- e4 -010e ADRIAN BERG PATRICIA A. BERG 5641 BEARD AVE 8 EDINA MN S5410 e0- 028 -e4 -24 -0105 BERNARD DVORAK FLORENCE E. DVORAK 5629 BEARD AVE 8 EDINA MN 55410 20- 028 -24 -24 -0132 HARRIET GAVESKE 5604 ZENITH AVE 8 EDINA MN 55410 eO- OeS- e4- e3 -010e DAVID S. PURE BARBARA J. FORE 563e CHOWEN AVE S EDINA MN 55410 eO- OeS -e4 -e4 -0055 MARY C. WARNINGER 56es ZENITH AVE 8 EDINA MN 55410 20- oes -e4 -e4 -0058 PAUL F. KLEIN 5633 ABBOTT AVE 8 EDINA MH 55410 20- oe8 -e4 -e4 -0100 CONSTANCE J. WORTHMAN 5632 ABBOTT AVE S EDINA MN 55410 20- OeS -e4 -e4 -0103 ENID WOOD 5637 BEARD AVE S EDINA MN 55410 20-028 -24-24 -0106 MATTHEW MYSLAJEK JENNIFER MYSLAJEK 5625 BEARD AVE 8 EDINA MN 55410 20- 028 -24 -24 -0133 MARY KURTZ 5608 ZENITH AVE 8 EDINA MN 55410 20- 028 -24 -E4 -0134 20- 028 -24 -24 -0135 20- 028 -24 -E4 -0136 BETTY SHANNON MAE G. THEIGE BRADLEY J. PAULY 5612 ZENITH AVE 8 5616 ZENITH AVE 8 LISA M. PAULY EDINA MN 55410 EDINA MN 55410 5620 ZENITH AVE 8 EDINA MN 55410 20- 02S- E4-E4 -013T THOMAS J. GILLESPIE DENISE GILLESPIE 5621 ABBOTT AVE 8 EDINA MN 55410 20- OES-E4 -24 -0140 VERONA HACK 5609 ABBOTT AVE S EDINA MN 55410 20- 0E8 -E4 -24 -0143 THOMAS B. DENISON 5600 ABBOTT AVE S EDINA MN 55410 20- 028 -24 -24 -0145 CAROL MAGNUSON 5608 YVONNE TER EDINA, MN 55436 EO- OES -E4 -E4 -0148 DAVID J. WARD 5680 ABBOTT AVE S EDINA MN 55410 20- 028 -24 -E4 -0151 GAYLE M. RUPP 5613 BEARD AVE 8 EDINA MN 55410 20-028-24-24 -0154 PETER M. PALMISANO MARY 0. PALMISANO 5601 BEARD AVE 8 EDINA MN 55410 20- 028 -E4 -E4 -0138 MICHAEL J. SLAUGHTER TRACY J. SEVELAND 5617 ABBOTT AVE S EDINA MN 55410 20- 028 -E4 -E4 -0141 STANLEY R. CORNIEA 5605 ABBOTT AVE S EDINA MN 55410 E0- 028 -24 -E4 -0144 ARLYNE GUTMANN 5604 ABBOTT AVE S EDINA MN 55410 20-028 -24- 24-0146 MUZAFFER ARPINAR ROBERTA L. ARPINAR 5612 ABBOTT AVE 8 EDINA MN 55410 20- OES -24 -E4 -0149 JOSEPH FORPAHL MARY FORPAHL 5621 BEARD AVE 8 EDINA MN 55410 20- 025- 24- E4 -015E D JANET MCBRIDE 5609 BEARD AVE 8 EDINA MN 55410 20- 028 -24 -24 -0139 MARY KISSEL SHARON R. MARTZ 5613 ABBOTT AVE 8 EDINA MN 55410 20 -028- 24-24 -0142 LEANDER ARNOLD MARGARET ARNOLD 5601 ABBOTT AVE S EDINA MN 55410 20- 028 - 24-24 -0145 CHRISTINE M. FIETEK 5608 ABBOTT AVE 8 EDINA MN 55410 20- 028- 24- 24 -014T EDNA A. JACOBSON 5616 ABBOTT AVE 8 EDINA MN 55410 20- 028 -24 -E4 -0150 CAROLE J. NORLING 5617 BEARD AVE B EDINA MN 55410 20- 028 -24 -E4 -0153 WILLIAM BEGGS NANCY BEGGS 5605 BEARD AVE S EDINA MN 55410 Number of labels used: E3E Number of labels used: E3E Number of labels used: M +++ E N D O F R E P 0 R T • +• +++ E N D O F R E P 0 R T +++ +++ E N D O F R E P 0 R T •+• + +• E N D O F R E P O R T +++ +i+ E N D O F R E P O R T +++ +++ E N D O F R E P O R T •++ + ++ E N 0 O F R E P O R T + ++ + ++ E N D O F R E P O R T +++ +++ E N D O F R E P O R T +++ + ++ E N D O F R E P O R T +++ + ++ E N D O F R E P O R T +++ +++ E N D O F R E P O R T + ++ +++ E N D O F R E P O R T + ++ + ++ E N D O F R E P O R T +++ +++ E N D O F R E P O R T +++ +++ E N D O F R E P O R T + ++ +++ E N D O F R E P O R T +++ +++ E N D O F R E P O R T +++ 20- 028 -24 -22 -0107 20- 028 -24 -22 -0108 20- 028 -24 -22 -0109 Thomas Lohmann Richard & Dorothie Day Thomas & Mara Cain 3616 Fuller St. 3511 W. 55th St. 3505 W. 55th St. Edina, MN 55410 Edina, MN 55410 Edina, MN 55410 20- 028 -24 -23 -0004 20- 028 -24 -23 -0005 Mary Ann Bartels Conrad A. Petzel 3800 W. 57th St. 3804 W. 57th St. Edina, MN 55410 Edina, MN 55410 20- 028 -24 -23 -0007 20- 028 -24 -23 -0118 Walter C. Gustafson Adath Yeshurun Cemetary 3812 W. 57th St. c/o Maurice Selcer Edina, MN 55410 8800 Westmoreland La. St. Louis Park, MN 55426 20- 028 -24 -23 -0120 20- 028 -24 -24 -0098 Scott Froemming Lloyd Johnson 3708 W. 57th St. 5624 Abbott Av. S. Edina, MN 55410 Edina, MN 55410 20- 028 -24 -23 -0006 Warren & Lavayne Finberg 3808 W. 57th St. Edina, MN 55410 20- 028 -24 -23 -0119 Dorothy Schweigert 3704 W. 57th St. Edina, MN 55410 20- 028 -24 -24 -0099 Robert & Lauren Hilliker 5628 Abbott Av. S. Edina, MN 55410 AWARD: SALE: 85 E. SEVENTH PLACE, SUITE 100 SAINT PAUL, MN 55101 -2143 612- 223 -3000 FAX: 612 -223 -3002 SPRINGSTED Public Finawe Advisors $8,090,000 CITY OF EDINA, MINNESOTA GENERAL OBLIGATION PARK AND RECREATION BONDS, SERIES 1996B (Book Entry Only) A. G. EDWARDS & SONS, INCORPORATED July 15, 1996 Moody's Rating: Aa1 Standard & Poor's Rating: AA Interest Net Interest True Interest Bidder Rates Price Cost Rate A. G. EDWARDS & SONS, INCORPORATED 4.25% 1999 $8,029,325.00 $5,823,962.50 5.5214% 4.40% 2000 4.50% 2001 4.65% 2002 4.80% 2003 4.90% 2004 5.00% 2005 5.10% 2006 5.20% 2007 5.30% 2008 5.40% 2009 5.45% 2010 5.50% 2011 5.55% 2012 5.60% 2013 5.65% 2014 5.70% 2015 5.75% 2016 -2017 DAIN BOSWORTH INCORPORATED 5.125% 1999 5.20% 2000 -2005 5.25% 2006 -2007 5.30% 2008 5.40% 2009 -2010 5.50% 2011 -2017 CRONIN & COMPANY, INCORPORATED 5.00% 1999 -2002 SMITH BARNEY 5.20% 2003 -2007 5.30% 2008 5.40% 2009 5.50% 2010 5.55% 2011 -2017 $8,000,000.00 $5,798,340.63 5.5343% $8,000,520.00 $5,826,161.25 5.5556% (Continued) SAINT PAUL, MN MINNEAPOLIS. MN , BROOKFIELD, WI , OVERLAND PARK, KS - WASHINGTON, DC , IOWA CITY, IA 1 Interest Net Interest True Interest Bidder Rates Price Cost Rate FBS INVESTMENT SERVICES, INC. PIPER JAFFRAY INC. ROBERT W. BAIRD & COMPANY, INCORPORATED NIKE SECURITIES WILLIAM R. HOUGH & CO. BETZOLD, BERG & NUSSBAUM & CO. J.C. BRADFORD & CO. MERRILL LYNCH & CO. FIRST OF AMERICA SECURITIES SOUTHWEST SECURITIES, INCORPORATED ABN AMRO SECURITIES (USA) INC PRUDENTIAL SECURITIES, INC. DEAN WITTER REYNOLDS INCORPORATED PAINEWEBBER INCORPORATED OPPENHEIMER & CO., INC. 4.45% 1999 4.55% 2000 4.65% 2001 4.75% 2002 4.85% 2003 5.00% 2004 5.10% 2005 5.15% 2006 5.25% 2007 5.35% 2008 5.50% 2009 5.60% 2010 5.65% 2011 5.70% 2012 -2017 5.20% 1999 -2006 5.30% 2007 5.40% 2008 5.50% 2009 -2010 5.60% 2011 5.625% 2012 -2017 5.375% 1999 -2002 5.40% 2003 -2006 5.50% 2007 -2013 5.60% 2014 -2017 4.70% 4.80% 4.90% 5.00% 5.10% 5.20% 5.30% 5.40% 5.50% 5.70% 5.75% 5.80% 5.00% 5.10% 5.20% 5.30% 5.375% 5.40% 5.50% 5.60% 5.70% 5.75% 5.20% 5.30% 5.40% 5.50% 5.60% 5.70% 5.75% 1999 -2001 2002 2003 2004 2005 2006 -2007 2008 2009 2010 2011 2012 2013 -2017 1999 2000 2001 -2006 2007 2008 2009 2010 2011 2012 2013 -2017 1999 -2006 2007 2008 2009 2010 2011 -2012 2013 -2017 $8,002,061.25 $5,907,288.75 5.6180% $8,000,160.60 $5,900,051.90 5.6266% $8,000,371.60 $5,903,622.15 5.6387% $8,000,958.85 $5,962,391.15 5.6674% $8,000,000.00 $5,965,900.00 5.6825% $8,000,077.50 $5,987,535.00 5.7045% These Bonds are not being reoffered. BBI: 6.00% Average Maturity: 13.00 Years RESOLUTION ESTABLISHING A HOUSING ACTION PLAN FOR THE X04 @ LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM o UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT City of Edina WHEREAS, the Metropolitan Livable Communities Act (1995 Minnesota Laws Chapter 255) establishes a Metropolitan Livable Communities Fund which is intended to address housing and other development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and WHEREAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization Account, the livable Communities Demonstration Account and the Local Housing Incentives account, is intended to provide certain funding and other assistance to metropolitan area municipalities; and WHEREAS, a metropolitan area municipality is not eligible to receive grants or loans under the Metropolitan Livable Communities Fund or eligible to receive certain polluted sites cleanup finding from the Minnesota Department of Trade and Economic Development unless the municipality is participating in the Local Housing Incentives Account Program under Minnesota Statutes section 473.254; and WHEREAS, the Metropolitan Livable Communities Act requires the Metropolitan Council to negotiate with each municipality to establish affordable and life -cycle housing goals for that municipality that are consistent with and promote the policies of the Metropolitan Council as provided in the adopted Metropolitan Development Guide; and WHEREAS, by June 30, 1996, each municipality must identify to the Metropolitan Council the actions the municipality plans to take to meet the established housing goals; and WHEREAS, for calendar year 1996, a metropolitan area municipality can participate under Minnesota Statutes section 473.254 only if: a) the .municipality elects to participate in the Local Housing Incentives Account Program by November 15, 1995; b) the Metropolitan Council and the municipality successfully negotiate affordable and life -cycle housing goals for the municipality; and c) by January 15, 1996, the Metropolitan Council adopts by resolution the negotiated affordable and life -cycle housing goals for each municipality; and WHEREAS, the City of Edina elected to participate in Local Housing Incentives Account Program by a council resolution enacted October 16, 1995. NOW, THEREFORE, BE IT RESOLVED THAT the City of Edina hereby approves and adopts the City of Edina Housing Action Plan as presented at the July 15, 1996 regular City Council meeting. Passes and adopted by the City Council of the City of Edina, this 15th day of July, 1996. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of July 15 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 17th day of July, 1996. Debra A. Man_gen, City CW1k City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 �� EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 1rA � !v e RESOLUTION APPROVING FINAL PLAT City Of Edina FOR EDEN OFFICE PARK ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, Eden Office Park Addition, platted by Gordon C. Lewis, Laverne S. Lewis and The Kunz Oil Company, and presented at the regular, meeting of the City Council on July 15, 1996, be and is hereby granted final plat approval with the following conditions: Implementation and granting of easement from Eden Circle in the southwesterly portion of the property, continuing east to the railroad tracks and then north to connect out to Eden Avenue; 2. Developer's Agreement covering all public improvements, including a maintenance easement for the ponding areas; 3. Watershed District grading permit; 4. Subdivision dedication of $80,000; and 5. Development Agreement between Laurent Parks and Kunz Oil that would include a commitment by HRA to continue Grandview Area streetscape on the south side of Eden Avenue in connection with the project. It would also include the public improvements part of the development. Adopted this 15th. day of July, 1996. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina. City Council at its regular meeting of July 15, 1996. as recorded in the Minutes of said Regular Meeting. WITNESS, my hand and seal of said City this 11th day of December, 1996. 7 i Debra A. Mangers, City Clerk. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -139.1 TDD (612) 927 -5461 AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL July 15, 1996 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk (") and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner or Council Member or citizen so requests, in which case the item will be removed from the Consent Agenda and considered in its normal sequence of the Agenda. * I. APPROVAL OF MINUTES of HRA Meeting of July 1, 1996 PAYMENT OF HRA CLAIMS as per pre -list dated 07/10/96 Total $5,877.61 Rollcall required III. ADJOURNMENT EDINA CITY COUNCIL PRESENTATION - SEN. TERWILLIGER PRESENTS MIGHTY DUCKS GRANT CERTIFICATE * I. APPROVAL OF MINUTES - Special Meeting of July 1, 1996 and Regular Meeting of July 1, 1996 II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Preliminary Plat Approval - Arrowhead Pointe, Arrowhead Partners (cont. from 6/17/96) * B. Preliminary Rezoninq - R -1, Single Dwelling Unit District to PRD -3, Planned Residence District, 5120 & 5124 France Avenue, Hans Kuhlman (Continue to 8/5/96) C. Final Rezoning and Final Plat Approval - Kunz Lewis Addition, 5229 Eden Avenue and 5200 Eden Circle, Laurent/Parks D. Final Development Plan - Heritage of Edina, Inc., 3456 Heritage Drive III. AWARD OF BIDS A. - Tennis Courts at Countryside, Highlands, Lake Cornelia & Todd Parks and walking paths at Lake Cornelia and Todd Parks * B. Self Propelled Asphalt Paver * C. Storm Sewer Improvements Nos. STS - 240 - Rolling Green & STS -243- Centennial Lakes * D. Public Works Air Conditioner Agenda/Edina City Council July 15,1996 Page Two * E. Traffic Signal Cabinet * F. Parking Ramp Light Fixtures IV. RECOMMENDATIONS AND REPORTS A. Sale of $8,090,000 G.O. Park and Recreation Bonds, Series 1996B B. Approval of Traffic Safety Report of July 2, 1996 C. Public Hearing - Beard Avenue Bridge D. Glenbrae Circle Status * E. Set Hearing Date - Street Improvement - West 66th Street, from Southdale Tue Road to Highway 100 (8/19/96) F. Nine Mile Creek Watershed District Representative Recommendation for COUNCIL CHAMBERS Appointment G. Human Relations Commission Vacancies * H. Improvement Project Priorities 1-494 I. Livable Communities Housing Action Plan V. CONCERNS OF RESIDENTS VI. INTERGOVERNMENTAL ACTIVITIES A. League of Minnesota Cities - Right -of -Way Issues VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGERS MISCELLANEOUS ITEMS IX. FINANCE A. Payment of Claims as per pre -list dated 07/11/96 TOTAL: $697,398.43 and Confirmation of Payment of Claims dated 07/11/96 TOTAL: $330,636.80 Rollcall required ...:......:::::: <<;:: >: : 0M :: i E t 1 1FUIE .. !D . Mon Aug 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tue Aug 13 Budget Hearing 5:00 P.M. COUNCIL CHAMBERS Mon Aug 19 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tue 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 Mon Oct 7 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Oct 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JULY 1, 1996 ROLLCALL Answering rollcall were Commissioners Paulus, Smith, and Chairman Richards. Commissioner Kelly entered the meeting at 7:11 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Smith and seconded by Commissioner Paulus adopting the HRA Consent Agenda as presented. Rollcall: Ayes: Paulus, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF JUNE 17, 1996, APPROVED Motion made by Commissioner Smith and seconded by Commissioner Paulus approving the Minutes of the HRA Meeting of June 17, 1996. Motion carried on rollcall vote - three ayes. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims and shown in detail on the Check Register dated June 26, 1996, and consisting of one page totaling, $43,113.57. Motion was seconded by Commissioner Paulus. Rollcall: Ayes: Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman .Richards declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER WED, JUL 10, 1996, 6:51 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 12894 07/15/96 $138.45 CARLSON EQUIPMENT COMPAN PACKER 351065 CENTENNIAL LAK PARKS 8830 c *> $138.45* - 12895 07/15/96 $519.85 PRIOR LAKE AGGREGATE BOULDER 32298 CENTENNIAL LAX PARKS 501 < *> $519.85* 12896 07/15/96 - $27.00 RAMLER, MARLIN PARKING PERMIT REFUND 070596 50TH STREET PARKING PERMIT < *> $27.00* 12897 07/15/96 $4,606.13 ST JOSEPH'S EQUIPMENT IN SKID LOADER TRACKS SM03331 CENTENNIAL LAK PRO FEE ARCH /E 499 < *> $4,606.13* 12898 07/15/96 $266.68 TESSMAN SEED INC LANDSCAPE FABRIC /RAKE 5004414 CENTENNIAL LAK PARKS 9089 < *> $266.68* 12899 07/15/96 $319.50 TWIN CITY SEED CO. BENTGRASS SEED 2882 CENTENNIAL LAK PARKS 8985 < *> $319.50* $5,877.61* MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 1, 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. TECHNOLOGY PLAN PRESENTED Assistant Manager Hughes presented the overall Technology Plan developed by staff. The City Council established the Technology Committee in December of 1995 to develop a long -term Technology Plan for Edina. The Committee developed a strategic plan for technology enhancements grouped around the following four strategic areas: ♦ Networking and Database Integration ♦ Office Productivity Improvements ♦ Telecommunications and Customer Interface ♦ Training and Support Work teams formed around the strategic areas to prepare action plans for each area. Two of the four teams were comprised totally of staff members and two included staff members and citizens. Assistant Manager Hughes briefly outlined the implementation plans of the work teams and Technology Committee: ♦ Office Productivity Improvements:. An office productivity suite is a package of software applications designed to work together. Applications include word processing, spreadsheet, database and presentation graphics. Recommendation: - The Technology Committee recommends the purchase of a common office productivity suite to be used by all PC users throughout the City. Specifically it recommends the purchase and installation of the Microsoft Office Suite consisting of the following software: Word (word processing software), Excel (spreadsheet software), and Power Point (graphics software) Benefits /Advantages: • Consistent "look" and improved image • Shared data and files. • Reduced training costs • Reduced support costs • . Software innovation Cost: $18,330 ♦ Networking and Database Integration: A network is a system of PC's linked together to share software applications and accessing information stored inside and outside our organization. Recommendation: The Technology Committee recommends the installation of a network integrating PC's within City Hall and the City's remote facilities including the Public Works Garage, Golf Courses, Art Center, Edinborough/Centennial Lakes, Fire Station, Arena, Senior Center and Liquor Stores'as designed for the City (at no cost) by LOGIS. .Benefits /Advantages: • Common office productivity software • Access to outside data sources • Internet access •' Common information source. • Reduced number of personal printers • Departmental data backup improved • Scheduling Cost: Significant savings occur if the City combines the network with a new telephone system due to joint cabling opportunities: Alternative 1: Install Entire City -Wide System With Telephone System Installation Capital Costs $180,916 Annual Costs $28,235, Alternative 2: Install City Hall Network Only, With Telephone System Installation Capital Costs $130,735 Annual Costs $11,195 Other Costs: • If the City installed the network within the present City Hall configuration, cabling costs will increase approximately $5,000. A future cost of $5,000 to $6,000 will be required for future re- cabling if City Hall is renovated. • Additional staff hours will be required to support the network. ♦ Training and Support: Training provides each computer user with the necessary startup skills to allow them to use as effectively as possible their computer's operating system and application software. Support provides hardware maintenance, trouble shooting, and the enhancement of basic computer skills. Recommendation: The Technology-Committee recommends a two-part approach to training and support: • Develop a partnership with an experienced, full- service training company to provide consistent global training, volume discounts and follow -up assistance. • Implement an ongoing, in -house training. and support network including user groups, self -study materials and on -line support. Benefits /Advantages: • Improved efficiency and productivity • Self sufficiency and improved productivity • Economies of scale • Software complexity Cost: • $450 per computer user or approximately $50,000 to train all users • $200 per computer user or approximately $20,000 annually to support all users ♦ Telecommunications and Customer Interface: The City sought viewpoints of residents and customers with respect to communications by using a focus group comprised of residents and businesses. The City is justifiably proud of its high standards of personal service to customers. Edina customers expect to interact with staff on a one-to-one basis. When they visit City Hall, our staff including Department Heads and the City Manager are accessible and intent on providing information and resolving problems. Based upon the Focus Group's findings, the Technology Committee concluded the community will accept more sophisticated means of communication if the City maintains customer services standards. Our organization can become "high tech" and maintain "high touch" standards provided we manage the improved technological capabilities to increase customer service. Recommendation: The Technology Committee recommends the following actions with respect to telecommunications and customer interface: • Telephone System. Replace 15, plus year old system with new direct inbound dialing, voice mail, zone paging and other features of an up -to -date system: • Internet Home Page. Continue pursuit of a common home page with Edina Public Schools and Chamber of Commerce. Credit Card/Automatic Clearinghouse (ACH). Expand credit card acceptance into as many areas as possible. Implement ACH systems for utility bills and elsewhere. Benefits /Advantages: • Improved reliability • Customer friendliness • Improved staff effectiveness • Cost effective • Home Page cooperation • Credit card convenience Cost: Telephone system, $125,000 Internet Home Page Development, $6000 Credit Card /ACH, $6,000 based on expected activity Council Discussion Council discussed various aspects of the technology plan and implementation alternatives. Questions included: 1) what are the financial consequences of delaying implementation, 2) the impact of installing a network in City Hall and renovating City Hall later, 3) will the entire $90,000 annual costs shown in Alternative 1 impact the -budget as additional expense, 4) the source of the data for data base generation, 5) how and why the use of allowing credit cards use costs $6,500, and 6) what is the current configuration of the Police mobile data terminals? Council thanked Assistant Manager Hughes for the report and presentation. AMENDED 1997 BUDGET ASSUMPTIONS PRESENTED Manager Rosland briefly reviewed the following budget scenario as amended after the June 17 budget assumption meeting: Proposed Expenditures: Salaries & Step Prog. (3.0 %) Scenario #3 Total Revenues* $17,569,679 Total Expenditures 17,319,679 Property Tax Dollars 12,771,244 Referenda Tax Dollars- estimate 730,000 Percent Increase Tax Dollar 4.87% Percent Increase In Expenditures 4.94% Impact on Total Tax Bill 0.63% Percent Increase in Tax Dollar with Referenda 5.99 %" Percent Total Tax Increase with Referenda 10.86% Impact on Total Tax Bill with Referenda 1.41% *Includes loss due to abatements of $250,000 Proposed Expenditures: 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 %) 307,620 Total Proposed Expenditures $17,574,179 Percent Increase in Expenditures .4.94% Proposed Revenues: Taxes $12,781,244 Fees, Licenses & Permits 1,977,085 Court Fines /Fund Transfers /Etc. 1,297,250 Intergovernmental Aid 1,424,100 Revenue Adjustments 90,000 Total Proposed Revenues $17,569,679 Proposed Revenue Adjustments: Pre - school Program Revenue Cable Earnings Investments Earnings Total Proposed Revenue Adjustments Proposed Expenditures Adjustments: Non Election Year Reserve Rebuild Capital Program General Government: Elected Official Salaries Employee Flex Program $10 /month Voting Machines -4 yrs replace - mandate Interim Computer Policy: Equipment - Computer 5 year replacement PC Coordinator - % General Fund Parks: Pre- School Program -Rev ($1,200) Tube Sliding Hill Senior Center 20 Yr. Debt Service Public Works: Equipment/Technology: Update Gas System - Federal Mandate" Police: Upgrade 2 Dispatchers - FT PSLO Records Retention -State Mandate Traffic Trailer Squad Cost Increase Equipment/Technology: Data Processing Upgrade" Interview Room Video" Mobile Data Terminal Upgrade 800 MHZ Radio System Fire: Second Fire Station - Debt Service Partially Funded Contract Items Overtime Confined Space Rescue Equipment Equipment Technology: Defibrillator*" Pre -emption System "* Health: Public Health Contract Consultant Building: Records Retention - State Mandate Mileage Equipment/Technology: Data Processing System "* Commissions & Special Projects: Human Relations SHERPA Family Resource Center Central Services: Training & Support - Technology Office Productivity Software Upgrade Equipment Replacement - Tech Plan $40,000 50.000 $90,000 $(70,000) (84,000) (50,000) 5,000 23,520 23,000 13,500 20,000 42,000 34,000 5,000 16,000 50,000 5,000 20,000 50,000 85,000 5,000 25,000 10,000 15,000 10,000. 2,500 17,500 2,000 1,100.. 0 40,000 20,000 36,000 EquipmentlTechnology: Citywide network " 180,000 Phone System Replacement "* 45,000 Equipment/Tech - 5 Year Debt Service 90,000 Insurance Decrease (50,000) City Hall Capital Improvements *" Public Works Capital Improvements 25.000 Total Budget Adjustments $307,620 "Items in bold face are not included in the total budget adjustments but are either part of the Technology Plan funded through a four year debt service of $90,000 annually. Manager Rosland noted changes to the 1997 Proposed Budget after the June 17 meeting include: reduction of funding for 800 MHZ Radio system (monies utilized from equipment replacement fund), five year debt service for technology reduced to four year debt service, removed preemption from the Fire Department budget, due to the receipt of favorable insurance bids a reduction in insurance expenditures of $50,000, City Hall capital improvements removed and referred to the City Hall Committee to look for a professional functionality study. Council Discussion Council discussed the proposed budget assumptions commending staff for consistent preparation over the last several years. Concerns were expressed over expenditures increasing for capital improvements and the technological improvements when the debt service for the 1996 Park Referenda will already impact the citizens. The proposed increased expenditures plus the $730,000 for the park referenda will increase expenditures by over $1,000,,000. Consensus was 1997 was not the year to increase expenditures by any more than 3.5 %. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 6:15 P.M. City Clerk MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JULY 1, 1996 ROLLCALL Answering rollcall were Members Paulus, Smith and Mayor Richards. Member Kelly entered the meeting,at 711 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member" Paulus adopting the Council Consent Agenda as presented. Rollcall: Ayes: Paulus, Smith, Richards Motion carried. EDINA WOMEN'S CLUB PRESENTED WITH RESOLUTION OF APPRECIATION Motion of Member Paulus, seconded by Member Smith adopting the following resolution of appreciation:, RESOLUTION OF APPRECIATION WHEREAS, the Edina Federated Women's 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 Women's 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 Women's 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 Women's 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 1st day of July 1996. Rollcall: Ayes: Paulus, Smith, Richards Motion carried. Mayor Richards presented the Resolution.of Appreciation to Rochelle Raming, a representative of the Edina Federated Women's Club and thanked the Club for their philanthropic support since 1970 in providing accessible playground equipment in the Edina Parks for children of all ages and abilities, especially those physically challenged. *MINUTES OF THE SPECIAL MEETING OF JUNE 17, 1996, AND REGULAR MEETING OF JUNE 17, 1996, APPROVED Motion made by Member Smith and seconded by Member Paulus approving the Minutes of the Special Meeting of June 17, 1996, and Regular Meeting of June 17, 1996. Motion carried on rollcall vote - three ayes. PUBLIC HEARING ON PRELIMINARY REZONING 5120 & 5124 FRANCE AVENUE R -1 TO PRD -3- HANS KUHLMAN CONTINUED TO JULY 17, 1996 AND EXTENSION FROM ACTION GRANTED UNTIL SEPTEMBER 16, 1996 Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen briefly reviewed the subject property containing two single family lots and 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 proposal involves the middle two homes that have a combined area of 27,645 square feet leaving two lots to both the north and south. Mr. Kuhlman requested rezoning the property to PRD-3 allowing redevelopment with a seven -unit townhouse project. Proponent Presentation Hans Kuhlman, proponent apologized for his absence at the June 17th Council meeting and thanked the Council for continuing the hearing, allowing him to appear and personally present his proposal. Mr. Kuhlman began his presentation stating in March of 1995, the University of Minnesota published a report known as the Bus Amenity Corridor Study and funded by the Regional Transit Board. The report referred to the Fiftieth and France corridor as a "Suburban Downtown" meaning an area not a typical suburban area, but a highly densely developed area with a tremendous amount of population. It has a core downtown area that services the population. Mr. Kuhlman stated his opinion that the proposed development fits into the suburban downtown because it increases the density of the property from two to seven. He used an aerial photograph of the area to point out the various zoning districts in the surrounding property. Mr. Kuhlman presented the site plan, as amended to meet the Planning Commission's recommendations, with seven units ranging from 18 to 20 feet in width. The proposal needs five foot sideyard setback variances on both the north and south property lines. Mr. Kuhlman has staggered the townhouses to give the appearance of almost being single family dwellings. An underground parking garage, with two stalls for each unit will serve the development, with five guest parking spots in the front drive. The exterior of the units will be a combination of brick and stucco. Mr. Kuhlman informed Council he held a neighborhood meeting for the area residents at Grace Church and he felt it was positively received lasting about I Y2 hours. Mr. Kuhlman stated the meeting started with many questions and. concerns being expressed and ended with area residents urging the development encompass all six lots, not only the two in the middle. Mr. Kuhlman said redeveloping all six lots at this time is not economically feasible for him. However, in the future if the original redevelopment is favorable, he would plan to continue redeveloping the remaining lots. Public Comment Beverly Durkee, 5125 Gorgas Avenue, expressed her satisfaction with the proposal stating she felt it was a fine transition to the single family homes west of the site. Andy Castellano, 5108 Gorgas Avenue, noted the proposal has been compared with the townhouses at 4600 and 4620 France Avenue. Mr. Castellano checked on the density of these units and found at 4600 there is about 7,000 sq.ft. per unit and 4620 about 5,000 sq.ft. per unit while Mr. Kuhlman's proposal will have about 4,000 sq.ft. per unit. Mr. Casetellano felt the smaller per unit square footage is an issue in this proposal. Coralyn Dahlstrom 5116 France Avenue, stated her concern with the increased density and the transition to the single family homes surrounding the subject property. Ms. Dahlstrom felt the development should begin at the Regency and continue the rest of -the block. 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. Ms. Eggen has been looking at other town house developments and could not find one that began in the middle of a block. She does not believe this proposal should be allowed to leave the small lots at either end of the block. Char Kuhlman, 5113 Gorgas Avenue, expressed concern that the redevelopment should encompass the entire block not just the middle two lots. Pat Bachman, 5100 France Avenue, stated he would like to see the area retain its current "downtown suburban" look. Developing the entire block into townhouses would ruin the character of the neighborhood. Michaela Castellano, 4854 France Avenue South, expressed concern over the houses left on either side. If these lots are not deep enough to accommodate Mr. Kuhlman's current proposal what is to happen in the future? Ms. Castellano is also concerned about parking. Council Comment/Action Member Smith moved approval of the Preliminary Rezoning with the fifteen foot sideyard setbacks on the north and south property lines. Member Paulus seconded the motion. Member Kelly voiced concern approving the rezoning with the variances. Member Kelly felt the density is too high and that the developer could develop six units on this property. Member Kelly asked about other townhouse developments in the City similar to the proposed. Mayor Richards observed the proposal is a good use of the land, but agreed the density is too high and should be reduced. He continued asking what type of development the City could expect utilizing a 25% variance factor on the remaining lots to the north and south of the proposed townhouses. Planner Larsen stated he believes the townhouses at 4600 France Avenue were the only other redevelopment in an R -1 area in the City. The 4600 France Avenue property is deeper allowing a different configuration. Possible density for development of the remaining lots if a developer respectively combined the two northerly lots and southerly lots each would yield a limit of approximately 3.5 units. A townhouse development would need a different design because the depth is not sufficient to use the same design as proposed for 5120 and 5124 France. Mayor Richards clarified that Council would be willing to entertain a townhouse proposal with a smaller footprint and fewer units on this site. The site has been identified in the City's Comprehensive Plan for redevelopment as single family attached. The City does not control the ability to sequential development, but instead reacts to development proposals presented -to them. Mayor Richards suggested it appeared this current did not have sufficient support for approval and asked the developer if he would like to revise his plan? Mr. Kuhlman requested the Council continue the issue until the July 15, 1996 Council meeting allowing him to revise his plans reducing the number of the units and eliminating the requested variances. Member Paulus stated the reason Comprehensive Plan exists is to look at future development. The City defined the subject property in the Comprehensive Plan as an area slated for redevelopment. Developers look at Comprehensive Plans to see areas where "redevelopment" is welcomed. Residents may and are encouraged to come into City Hall and look at the Comprehensive Plan any time. Member Paulus pointed out that typical France Avenue single family homes only provide for two parking spaces, and cautioned defining all empty nesters as not wanting a home with steps. Member Smith withdrew his previous motion and Member Paulus withdrew her second. Member Kelly moved to continue the public hearing to July 15, 1996 allowing the developer to revise his plans for 5120 and 5124 France Avenue. Member Paulus seconded the motion. Ayes: Kelly, Paulus, Smith, Richards Motion carried. Member Kelly moved granting a sixty -day extension for action from July 14, 1996 until September 14, 1996 in the request for rezoning from R -1 Single Dwelling District to PRD -3 Planned Residence District, allowing the developer to revise the plan and have it considered before Council July 15, 1996. Member Paulus seconded the motion. Ayes: Kelly, Paulus, Smith, Richards Motion carried. Mayor Richards•urged Mr. Kuhlman to go back to the neighbors and communicate his new designs so all concerns may be addressed. *HEARING DATES SET FOR PLANNING MATTERS Motion made by Member Smith and seconded by Member Paulus setting July 15, 1996, as hearing date for: 1. Final Rezoning - 5229 Eden Avenue (Laurent/Parks) 2. Final Plat Approval - 5229 Eden Avenue and 5200 Eden Circle (Kunz Lewis Addition) 3. Final Development Plan - 3456 Heritage Drive (Heritage of Edina, Inc.) Motion carried on rollcall vote - three ayes. PUBLIC HEARING HELD: CABLE TELEVISION FRANCHISE RENEWAL DOCUMENTATION AUTHORIZED Affidavits of Notice were presented, approved and ordered placed on file. Manager Rosland informed the Council that the Southwest Suburban Cable Commission (SWSCC) about six months ago began working with Paragon Cable to look at a refranchise allowing the Cable Company to update their system technically. The SWSCC at its June 26, 1996 meeting agreed upon the following major issues: 1. Public Access - Paragon will continue to provide four public, educational and government (PEG) access channels. The City may request a State -of -the Art review anytime between the sixth year and twelfth year anniversaries of the granting of this Franchise. Paragon will provide one large public access studio facility in Eden Prairie. Paragon shall provide a total of $200,128 for PEG access annually for the five member cities of the SWSCC. 2.. Customer Focus - Grantee agrees to upgrade its system to a 750 MHZ system. Social contract between Time Wamer & the FCC is part of the renewal for information only. The contract is enforceable exclusively by the FCC. When requesting a State -of -the -Art Review cities shall take into account existing system characteristics, what additional benefit customers will derive from State -of- the -Art, market demand for State -of- the -Art, and financial feasibility. Cities shall also hold two public hearings to enable the public and grantee to give evidence. The grantee shall periodically conduct customer surveys. The grantee shall comply with customer service standards of the FCC. Line extensions shall be completed by the Grantee within 12 months to residences served by city sewer and water. 3. City Government - Franchise fees tentatively to be 5% when a "level playing field exists" otherwise to be 2% only for affected area . Paragon will maintain the current government access channel. Paragon agrees to provide cities with override of the government access channel. Paragon shall notify cities 60 days prior to construction of system upgrades. 4. Educational Needs - Paragon shall retain two current educational access channels. Paragon shall continue to provide service to public school and public buildings as currently is provided. Grantee will locate its "node" near schools where possible without comprising system design. 5. Technology - Grantees agrees to upgrade its system to 750 MHZ, however, Paragon will initially use the 54 MHZ - 550 MHZ section. Grantee and the Commission agreed upon a definition of 'level playing field provision ". Manager Rosland reported that if the Council agrees with the major issues as outlined by SWSCC the staff will draft the necessary ordinance for review by Council in August. Wayne Knighton, Division President Paragon Cable, introduced Kim Roden, Vice President of Public Affairs, and Theresa Harris,. Attorney with Fredri kson. & Byron, representing the Southwest Cable Commission. Mr. Knighton offered to answer any questions from Council or the public. Mayor Richards invited public comment. No one was present to speak. Member Smith introduced the following resolution and moved approval: RESOLUTION WHEREAS, the Southwest Suburban Cable Commission and Paragon Cable Company have agreed to a major issues outline, and WHEREAS, the Edina City Council has reviewed the major issues outline at a public hearing. NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina that the City Manager is hereby authorized to prepare the necessary refranchising ordinance for Council review and action in August. Member Paulus seconded the motion. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. *BID AWARDED FOR FENCING FOR NORMANDALE PARK BALLFIELD Motion made by Member Smith and seconded by Member Paulus for award of bid for fencing for Normandale Park Ballfield to recommended low bidder, Sterling Fence, Inc. at $6,157.00. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR TWO HEAVY DUTY TRUCK CHASSIS Motion made by Member Smith and seconded by Member Paulus for award of bid for two heavy duty truck chassis to Boyer Ford Trucks, at $102,802.32 through State Contract #C -02307- 54937 -0. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR AERATION SYSTEM FOR MELODY LAKE Motion made by Member Smith and seconded by Member Paulus for award of bid for an aeration system for Melody Lake to sole bidder, Clean -Flo Laboratories at $8,613.00. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR WORKERS' COMPENSATION, GENERAL LIABILITY AND AUTO LIABILITY INSURANCE Motion made by Member Smith and seconded by Member Paulus for award of bid for Workers' Compensation, General Liability and Auto Liability insurance to sole bidder, St. Paul Companies, at $496,233.00. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR PROPERTY INSURANCE Motion made by Member Smith and seconded by Member Paulus for award of bid for Property Insurance to recommended low bidder, Traveler's Insurance at $43,960.00. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR BOILER AND MACHINERY INSURANCE Motion made by Member Smith and seconded by Member Paulus for award of bid for Boiler and Machinery Insurance to sole bidder Traveler's Insurance at $7,940.00. Motion carried on rollcall vote - three ayes. *BID AWARDED FOR INLAND MARINE INSURANCE Motion made by Member Smith and seconded by Member Paulus for award of bid for Inland Marine Insurance to sole bidder, Fireman's Fund, at $9,736.00. Motion carried on rollcall vote - three ayes. APPOINTMENT MADE TO COMMUNITY EDUCATION SERVICES BOARD Mayor Richards informed Council that a letter was received from Jeannine M. Nayes stating she would accept appointment to the at -large position of the Community Education Services Board. Member Kelly made a motion approving the at -large appointment of Jeannine M. Nayes to the Community Education Services Board for term to June 30, 1997. Member Smith seconded the motion. Ayes: Kelly, Paulus, Smith, Richards Motion carried. VACANCY NOTED ON HUMAN RELATIONS COMMISSION Mayor Richards informed the Council that a letter of resignation had been received from John Crist of the Human Relations Commission. He asked the Council to submit names of persons interested in serving on the Commission to him for possible appointment. CLAIMS PAID Member Kelly made a motion to approve payment of the following claims as shown in detail on the Check Register dated June 26, 1996, and consisting of 35 pages: General Fund $199,545.98; C.D.B.G. $54.50; Communications $902.80; Working Capital $13,980.88; Art Center $10,559.11; Swimming Pool Fund $9,546.07; Golf Course Fund $47,489.61; Ice Arena Fund $4,503.55; Gun Range Fund $1,015.39; Edinborough/ Centennial Lakes $11,702.39; Utility Fund $332,443.17; Storm Sewer Utility Fund $4,513.94; Liquor Dispensary Fund $167,405.05; Construction Fund $30,010.18; Park Bond Fund $683.15; TOTAL $834,355.77. Member Smith seconded the motion. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 8:41 P.M. City Clerk (, 0 REPORT /RECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: July 15, 1996 SUBJECT: S -96 -4, Preliminary Plat Approval Arrowhead Pointe. Arrowhead Partners. Recommendation: Agenda Item # I I -A. Consent Information Only F] Mgr. Recommends n To HRA 0 To Council Action F] Motion 0 Resolution F] Ordinance E] Discussion The Planning Commission has recommended approval of the 11 lot preliminary plat illustrated in Figure 4. Information /Background: The public hearing on the proposed preliminary plat was continued at the Council's June 17, 1996, meeting. The continuance allowed time for the developers to examine alternative plats, including a plat with no variances. The developers have returned with four different development options, including an eight lot plat with no variances. Sheet 4 illustrates the 11 lot plat considered by the Planning Commission. s 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 a new 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. MK 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 1.00 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 variances 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 Attomey 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. 'J AGENDA ITEM: II.A. R.P.SMITH LAND PLANNING CONSULTANTS, INC. 3009 WEST 70 1/2 STREET • RICHFIELD, MN 55423 -2846 DATE: July 15, 1996 TO: Craig Larson City of Edina Pinning Department FROM BOB SMITH �h1Til1 � FAX 861 -8084 • (612)861 -6940 PROJECT NAME: ARROWHEAD POINTE PROJECT NO: 93 -1002 RE: PRELIMINARY PLAT ARROWHEAD POINTE ITEMS: NO. DESCRIPTION: 10 ALTERNATIVE LAYOUT PURPOSE: XX AS YOU REQUESTED REVIEW AND COMMENT FOR YOUR INFORMATION REPLY TO SENDER FOR YOUR APPROVAL XX OTHER (SEE REMARKS) REMARKS: Craig this alternative layout shows an offset on the street to eliminate the lake variance, to the 11 lot layout Per your conversaion with Ron Clark. Ron Clark .......... ............. ............ 1 i a... W L Q o I z 1 � I °G U bq 3 I U 1 0: l; r I.. i � l I ...... 3i..... I I I .: ...' /.....:,: ,'Area . 6463 s v.H 1 F . �\\TIMeE r� Aid Area - 2872 sa.11 i . .aa.fit .www� ArX lC f0.6445 Act e U Oil IS 1� 1 ,g.11 5635 Ac �4�63 �1 43'0D 102.84 R o 0.50 � 1 vf���>t 0 _1 7 Alto O. 201.50 POND 0 u V IPOND OUT I� Ilrrcc - 23360 at / 4i ✓ 51.7 8g 57 `2 HN�S I 3 r "t .lro. f Acres p1.84 LINE - 875.8 ...400 FT. OHWL SETBACK (On . 75 FT. OHWL. SETBACK (ONR) `/ / / / ///a ON6686 ti4 Ar• I � 16 � � ` � /e8•D3 � At > sect �OM low, r o ZA Acres \ 0.S - 2 .42 _ _ 14 to ,36.10 ?. -- 'rJJ6.�2, x x 111.75 20.01 16 271 ,qm A R R 0 W H E A D L A K E 1 OOa 1 I \ 1 x ONR OHWL - 175.1 I 4ASSti1CARON - RECREATIONAL - 73 FT. SETBACK i HIGHEST LEVEL (MEGA STORM 1987 I I I ) -871.8 l \ LOWEST LEVEL FEB. 1911.871.4 SURVEY LEVEL APRIL 21, 1993 - 874,2 I I •OHWL Lm - 875.1 l 2 l \\ I a der oaea v"'wo Tom i I slew wo. 1 3 , eua0.0 x�nV.,a / , set 3 a u sa LOT M ' c ,nor see aer / I ��0. r� awro., .,r, I•` n.o. eKV. C1 .—W1 I/ ,,, •••. i rw o+awe . - '.- -- —_ ._ 1 I� \ atr.nw . xr' eU.O rU DEVELOPMENT DATA ZONINGAANDUSE - Existing swing .. - R -1 single I SURROUNDING LOT MEDIAN DIMENSIONS 110 FT. WIDTH . 173 FT. DEPTH 21,718 SO. PRELIMINARY PLAT DATA Total site area - 428.498 of Single lam6y area (- /out it k al.) - 343,073 of ROW area (now street) - 50.318 of LOT DATA Total single family lots - It lots Average s4 fl lot site (I1 Iola) - 31,188.5.0 oa Cross density (9.837oc) - 1.12 units pe, Net Density (s /cul street& oullol) - 1.4 units per lot I - 25.416 of lot 2 - 21.7V of lot 3 - 2LA73 of IV 4 33.499 of lot 5' 7AJ02 of lot 6 - - 39.66 -5f lot 7 . 23.899 if lot 8 - 'a ti45, 516 of lot 9 - 22.866 of lot 10 - 21.877 of lot 11 - 23.587 at outlot A - 6.463 of — t B - 2.672 al, ou llol C • 3.278 s1 oullot 0 (ponalol - 23.3E3 of nMe N� \ .. \ t. �' I G� _ �� - --- - � ` +� -- _ _ - -, _ . � `•` ♦ , -�� OHViI LINE 975.9 ci (I)� .•100 FT. OHNL SETBACK (CITY) 71 •� �• \ ..- _ _ � , - - - _ - t `� .r`: ,k;� 73 rT. OHWL SETBACK (DHR) I '•�:3_? o; _�: _ ;ate:`. I�d '�� ' ,•.�',' .K •� _ — 'ate = `— `\��1 ,, ;/ ,'�`.I •�,. .- �, .II • �• � l,�J\. -- � � _ -_' 011 ` //• i +�' /� ' /'./ • •`I ��. '•, �" _ - :��_'. Imo• _��.`_ 11'•,;:;��, `�•.i �•' ;� \\y �- J��- _ = -__ --- - ��.'��'' ` �� !71. .III' 'r zz OHY& 87&3 ,� �\;. •. _�. .•••. _�• �K' max' -- * 'e..�;`��- - -1 - -- -_`'��`� •I IJ \ OHR OLASS1f10ATI0N - RECREATIONAL - 7- Fr. SETBACK HK**3T LrAL NEG► S,OR1, 1987) ama Lo"al LEM' FEN, 19a1 •` •' - 'I ' I - 871.4 `\ '` '`• _ • ,` ' .�.;- ' \ SUR♦ET LM APRIL 21. 1993 a74.2 `♦ ``\ .\ ( �♦ \ I ,i i ; I 'oHMil um 875.8 REPORT /RECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: July 15, 1996 SUBJECT: Z -96 -2, R -1 to PRD -3, Planned Residence District. 5120 -5124 France Avenue South. Hans Kuhlman Recommendation: Continue hearing to August 5, 1996. Information /Background: Agenda Item # z z . B. Q Consent Information Only ❑ Mgr. Recommends ❑ To HRA ❑x To Council Action ❑ Motion Fxj Resolution ❑ Ordinance ❑ Discussion The proponent is requesting the continuance to further study his development options (see attached letter). Mr. Kuhlman has been advised the next Council meeting is August 5, and not July 29, 1996. Staff will attempt to contact those who testified to advise them of the change in hearing dates. Townhomes of Edina 5104 Halifax Avenue South Edina, Minnesota 55424 612/ 926 -7568 July 9, 1996 Craig Larson Director of Planning City of Edina 4801 West 50th Street Edina, MN 55424 RE: City Council Meeting Dear Craig: The Townhomes of Edina project is currently scheduled on the City Council's July 15th agenda. I respectfully request that you table the Townhomes of Edina project until the City Council's July 29th meeting. Thank you for your attention to this matter. With best regards, Hans Kuhlmann HK:sf IIIIIII PLAN SYMBOLS PROPOSED PROPERTY UNE 1 SANITARY SEWER MANHOLE ----- - - - - -- S -- - - - - -- FORCE MAIN (SANITARY) EXISTING PROPERTY UNE WATER MAIN .._- ._..._�_:M, -__ -_ WATER MAIN GATE VALVE z PROPOSED CURB AND GUTTER + STORM SEWER „ STORM SEWER MANHOLE EXISTING CURB AND GUTTER - -_. -_-� ---- --- . --- MI STORM SEWER ---------- ST ---.. ---- EXISTING BITUMINOUS - - - - -- --- - - - - -- - - - - -- CATCH BASIN TELEPHONE UNE PROPOSED BUILDING ' ' ' ' ' ' ' ' ' J.'_ `a EXISTING TELEPHONE VAULT EXISTING BUILDING .- _ ------ E . -- --- POWER POLE p GAS MAIN RETAINING WALL .---- �_--- �--- - -Y- -. EDINA - - - -- ,V ----------- PR.--- PROPOSED ROPOSED CUARD RAIL - .-- .-- .--r -r B P ARK EXISTING GUARD RAIL --->---•----:--->---.-- PROPOSED SIGN = PLANNED DEVELOPMENT ISING SIGN EXISTING + LIGHT STANDARD EDINA, MINNESOTA :.... . DOS E)OS TAJG HANDHOLE . - SIGNAL PEDESTAL PROPOSED TREE GRATE 13 EXISTING TREE GRATE ® _ TREE FLAGPOLE �-P PRELIMINARY PLANS FOR: x = UTILITY SYMBOLS PROPOSED SANITARY SEWER 1 SANITARY SEWER MANHOLE ----- - - - - -- S -- - - - - -- FORCE MAIN (SANITARY) .,. WATER MAIN .._- ._..._�_:M, -__ -_ WATER MAIN GATE VALVE z FIRE HYDRANT - + STORM SEWER „ STORM SEWER MANHOLE -Z CATCH BASIN MI BY OTHERS SANITARY SEWER (BY OTHERS) - - -- ► - - -- WATER MAIN (BY OTHERS) • -- - -..- I -- - -- --- STORM SEWER (BY OTHERS) EXISTING 1 SANITARY SEWER ----- - - - - -- S -- - - - - -- SANITARY SEWER MANHOLE .,. FORCE MAIN (SANITARY) .._- ._..._�_:M, -__ -_ WATER MAIN ------ -- -• w -------- -- CURB STOP 8 WATER MAIN MANHOLE 5 WATER MAIN GATE VALVE -Z FIRE HYDRANT .7 STORM SEWER ---------- ST ---.. ---- STORM SEWER MANHOLE CATCH BASIN TELEPHONE UNE - --- - - -- ' ....... . . . . .. TELEPHONE PEDESTAL `a EXISTING TELEPHONE VAULT ELECTRIC UNE .- _ ------ E . -- --- POWER POLE p GAS MAIN -- -=- - -- G ------ -_ -- ABANDONED GAS AWN CABLE TELEVISION - - - -- ,V ----------- SITE LOCATION PRELIMINARY PLAT, SITE PLAN, GRADING, EROSION CONTROL, WATER MAIN, SANITARY & STORM SEWER & LANDSCAPING LOCATION MAP GOVERNSiG SPECFICATNNMS 7LE 7008 EOR1011 OF TIE WOMOTA CEPAR71EX7 OP TGAMWORTAT M '8TAMDARD BPECPICA7MM78 PM CONSTB0CTIOM' AB A7 BY 77E JIWAMY 0% 7001 SIPPLB UAL BAEd$AMMB GUML GOVEBIL INDEX SHEET NAME SHEET NUMBER COVER SHEET 1 EXISTING CONDITIONS 2 PRELIMINARY PLAT 3 PRELIMINARY SITE PLAN 3 PRELIMINARY GRADING PLAN 4 EROSION CONTROL PLAN PRELIMINARY UTILITY PLAN 5 PRELIMINARY LANDSCAPE PLAN S LANDSCAPE DETAILS .7 GENERAL DETAILS 8 THIS PLAN SET CONTAINS. 8 SHEETS PLANS PREPARED FOR: LAURENT /PARKS DEVELOPMENT 153 EAST LAKE STREET WAYZATA, MINNESOTA 55391 (612) 476-6473 FAX (612) 473 -8813 SURVEY PROVIDED BY: DEMARS- GABRIEL LAND SURVEYORS, INC. 3030 HARBOR LANE, SUITE 111 PLYMOUTH, MN. 55447 (612) 559 -0908 PLANS PREPARED BY: 6110 Blue Circle Dr. Suite #100 Minnetonka, Mn. 55343 (612) 933 -0972 Fax: (612) 933 -1153 EDINA BUSINESS PARK EDINA, MINNESOTA RLK PROJECT NUMBER: 98087 SHEET NO. 1 OF 8 SHEETS BAS! DATA AND TOPOORAPNI .PROYNIED BY OBIAR941ABMM LAND MWEV011% DM DRAVANG ME REVISIONS atism BMW BnDroe W 6110 Blue Circle Dr. I I"*, -* 04 Use plan — pspvW b/ �s a aam q 4,,a � RK \ suite ®loo �� LAURENT/PARKS DEVELOPMENT Ni— te.ke. Nn. and ua I w o IEn�da Prdc�uwl Fiq ee S,M/RER 183 EAST LAKE STREET 6,3949 mdr b hw d b &61 d WAYZATA. MK 68981 l lelzl e9s -o97 (612) 478-6473 x13 -u69 am t la in RAW W. FAX 1812) 473 - 8813 Sam D �\ A Z O C) C) V / J _J 0 Z O C) a NOT FOR CONSTRUCTION SCALE: 1" = 40' w 4w 8d 1Z0' Bd4VBB EDINA BUSINESS PARK EXISTING CONDITIONS EMMA. MINNESOTA PLAN r 2/81 m ro CT) CU 6; 7) 'r-) (D • Go 0 LO 3- IIIIIIIII SITE DATA SITE AREA BUILDING AREA PARKING: UNDERGROUND OR RAMP HANDICAPPED OTHER SURFACE PARKING TOTAL PARKING 207,136 S.F. 84,750 S.F. 90 SPACES 6 SPACES 243 SPACES 339 SPACES PARKING RATIO 4 SPACES PER 1000 S.F. LINE UNDERGROUND PARKING 54 SPACES a TI AND ROAD EAS 26' OUTLOT BLDG. B BLDG 6 . C POND 3S 9.000 SO. FT. 9.000 SO. Fr. v, ease - - - - - - - - - - - - - - - - -------------------------------- III i 3IND � ( �r t Nam: DEVELOPMENT VALL BE ORGANIZED AS AN ASSOCIATIONS NOT FOR CONSTRUCTION WITH CROSS PARKING SCALE: 1* = 40' BABE DATA MW TOPOORMW PROVIINIP BY DEMARD-41tik.1111111M Un @U9VMR% D16. O' 40' w 1w DRAWING FILE. C:\DWG\96087\B4-96087.DWG -- -i REVISIONS r alto Diu. q-10 D, I Cpl, md U. pl. by m . d& �T dnd WOV" su,t, Pico N*.wdUp- LAURENT/PARKS DEVELOPMENT PRELIMINARY any/es Ml ... t..k., MD. .,ow b Iml Of tim Sbb Of *=dL EDINA sm/90 55343 f=R 153 EAST LAKE STREET . BUSINESS PARK WAYZATA, UK GMI EDIiA, KMESOTA PLAT AND SITE (010 476-111473 97 FAX (812) 473-6813 I PLAN 13/81 ................... M a O U (D 177 (3) In Q O (D O 7 7 3 Co O (D Cr n ao O (D ED i c� 3 0 i u SILT FENCE (T1'P•) NOT FOR CONSTRUCTION I [z] I SCALE: 1° - 40' DAU DATA MW TOPOORMW - PR By 0MR04LU M LAIR) MWMVDM DOM a 4W w rm DRAWING FILE C:\DWG\960ff7\B4-96087.DWG REVISIONS ^ 0110 Blue Crete Dr. �� aR suite f1o0 ' "°eDj '�"°� Q '`"'m P`9°'' q a i°° °� ° LAURENT/PARKS DEVELOPMENT am/sO / \ Nlnnatadn, MD. WW td I F. dd) iegtled Rdmad Faym RRY96 al)7/RO 55 um In is d t4 $b d 0 w EAST AK STREET ET EDINA BUSINESS PARK PRELIMINARY EDINA, MINNESOTA (812 m -oora (912! 478 -9479 GRADING PLAN 4 P"r (eta tus -1159 WE t im tn � oQ097 FAX (812) 479 -8813 8 a 0 U Lo LT Cn a--1 CO O Cll O CIE) O D T7 3 I` m O LD rn ,,� - -• -- - � - - --.- - - -____- __ -_ - -- �- - - - - -- -_ S00 LINE R.R. - -- - INV.- 904.`'40 - >� -- - - 0 e 'l 1 s° BARB DATA AM TOPOORAVM PR BY DBYR941AEM LAW BIIMMItM Or- R k �a %oe aoi'I�l'ilrC � droroga e-aemaar' � i -- - - - -_ - � -- IW.= 917.00 I I iRHEAD ELECTRIC 1 1 i ' I 1 1 1 At z A W 1 1 III M LEGEND PROPOSED EXISTMO -- - -- — - -- -- CENTER LINE — - - - — — - - - — RIGHT -OF -WAY LINE ---- -- ---- -- PROPERTY LINE __.._...._. ..... -- -- - - -- CURB LINE ---. —� _ - - - -- — --- 0 SANITARY SEWER/ MANHOLE tti - •---- rw- - -- --- SANITARY FORCE MAIN --��— - --y---1 - WATER MAIN — 1 -1-1— FIRE HYDRANT FIRE HYDRANT W/ AUX. VALVE ►� .e GATE VALVE ♦ —•• —� - -- ----- - _ CATCH BASIN /STORM SEWER /MANHOLE —�� —® -- FLARED END SECTION W /RIPRAP e, TELEPHONE PEDESTAL ........... F.._-------- ELECTRIC CABLE ---- ••- •- •- a- - - ---- GAS MAIN -- - - ? + -- CABLE TELEVISION - - - -- r -- TELEPHONE CABLE I � 1 1 � 1 1 1 4 �1 1 CONNECTSTD RG D.I.P. WATERMAIN 1 1 , 1 1 1 1 I 1 1 ( I 1 NOT FOR CONSTRUCTION SCALE: 1° -- 40' 77mmm77 0e 4W I SLY uw REVISIONS ergo Blue case Dr. 1 r;, Pe, em Paem q m a iiiee ,� ym ocslam RK LAURENT/PARKS DEVELOPMENT s°o`/atlRs Slide /100 B✓1e1/OD Wnnetonke, Mn. and tlM 1 en a duN Deed Plolasiaid FtAi.a W/n/BS 56313 mtr Be wee d tw 9b d wmmw 153 EAST LAKE STREET EDINA BUSINESS PARK PRELIMINARY �� WAYZATA- Mtn 65391 sar sno/BS (BIZ1 a�a -oB�z lot 478-6479 EL11NAe liMMSOTA UTILITY PLAN Tar. e12 M -u63 eals Ra M0. 9eo67 FAX 16131 473 -8813 5/8 I MAFLE — r-7 5 W' W =rte ✓r.W�. SiM:. I /'C..S I3 �( t� ' � ME(LAL� 6tUEEr•,l 21� 130 5 GRAB SPARK L�R �I�� F—� - A NOT FOR CONSTRUCTION W SCALE: 1" = 40' "M DATA AM TOPOOROM M10Y0® T 0MUM-0AAMM LAID Nom, NO. DPAWINC M: C. MG\WOC c \roc— ==.Dwc amem REVISIONS — •'• - I heeq argil am ne pn .m ps0od q .a iq aen ®am LAURENT/PARKS DEVELOPMENT suw wv/se � I ®� �� r EDINA BUSINESS PARK PRELIMINARY 04 Md 8/7D/Y6 '_ `.. — rr >w rn d d Slr d Iirwsela DM I � T MN. 55387 EMA. MMMEBOTA s/ ;a Id o "'°a' FAX t8W 47343813 LANDSCAPE PLAN 8 a a Il t cil L t 4 0. w 1 L IL E16 iL a rL 4ERAL NOTE& fib am eM OwAaw.1\p� b bid 60 becn10e L r aw wooblw"a or t =w �11F � an Me pM1R10 80 be ONn.e 041181 oed*Q And ewebeeUm ew bew �+ b w b10,eleb Apes. 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MOM PLAMNS AM" � PLAGW r,I..C, 11410 1Ib' 5Tl LIT 1w fpw-"* i- M Sol �7APo1(iu► X eulwurA ' �M ?� 9tt s� NE6E- WHITE. yi% UT PEE - it . 30 • GhlNlf x1IlE8ipY p/��G�,,,p LAURHfr/PARlCB DEMANIs T MWN aW Mae" BUOMM PA PRRAINARY mN� 1M�OTA LANDSCAPE PLAN 17/ f i CL CD U I I LID CT) CT CLI 011 V CU c 7 L Li_ J CD O m 3 i ti BROOM FINISH 4F� ---• -1 SMOOTH FINISH B 6.0' H 4.0' 4.0' 4.0' PEDESTRIAN HANDICAP RAMP 8.3% OR FLATTER 6.0' SLOPE eIl 0.015 0 4' CONCRETE WALK MN /DDT SPEC. 2521 8618 CONC. C&G MODIFIED 4' CLASS 6 AGGREGATE BASE MN /DOT SPEC. 2211 SECTION B -B PEDESTRIAN RAMP HANDICAPPED FINISHED GRADE 1" ABOVE TOP OF CASTING REFER TO SCHEDULE FOR CASTING INFO. Y ADJUSTING RINGS [ ALL 3 - MIN. 6 - MAX. D 1 Y MIN. J h '' PRECAST CONCRETE BASE 2" OVERHANG NOTES: • GROUT SHALL BE USED BETWEEN EACH RING AND AS A SADDLE POURED AROUND THE CATCH RINGS. • ALL CATCH BASINS AND /OR MANHOLES WITH FLAT TOP SLABS MUST HAVE TERMINATING MANHOLE SECTIONS. • USE GROUTED MANHOLE BLOCKS FOR COMPLETE STRUCTURE WHEN COVER IS MINIMAL • MAXIMUM 4' OFFSET BETWEEN CASTING AND MANHOLE OPENINGS, WHEN "D" EXCEEDS 18" OR WHEN MORE THAN TWO CUTOUTS ARE NEEDED, THE BOTTOM SECTION SHALL BE CONSTRUCTED WITH MANHOLE BLACKS FROM THE INVERT TO THE TOP OF THE OUTLET PIPE • ANY LIFT HOLES OR GAPS IN THE STRUCTURE SHALL BE BRICKED AND GROUTED FROM BOTH SIDES. CATCH BASIN MANHOLE ROUND, 4- DIAMETER 5' 0" MIN N0. 3 REBAR TO BENDEXTEND 12" BEYOND OF 1' 9, CASTING EMBEDDED 7 BOX IN CURB. GROUT SHALL BE 7' 6" PLACED BETWEEN 1 AND OUTSIDE OF THE WATERMAIN GRAVEL OR RINGS. CURB MIX ROCK S T SHALL INCORPORATE kCRUS 2 - 3/OPENING THE ENTIRE CASTING ROD/ TIE RO I} AND C BELOW THE G CATE VALVE TOP SECTION. 4 CU FT OF 3I' MIN 2000 PSI CONCRETE THRUST BLOCK - UNDISTURBED SOIL L TYPICAL 2" OVERHANG NOTES: • GROUT SHALL BE USED BETWEEN EACH RING AND AS A SADDLE POURED AROUND THE CATCH RINGS. • ALL CATCH BASINS AND /OR MANHOLES WITH FLAT TOP SLABS MUST HAVE TERMINATING MANHOLE SECTIONS. • USE GROUTED MANHOLE BLOCKS FOR COMPLETE STRUCTURE WHEN COVER IS MINIMAL • MAXIMUM 4' OFFSET BETWEEN CASTING AND MANHOLE OPENINGS, WHEN "D" EXCEEDS 18" OR WHEN MORE THAN TWO CUTOUTS ARE NEEDED, THE BOTTOM SECTION SHALL BE CONSTRUCTED WITH MANHOLE BLACKS FROM THE INVERT TO THE TOP OF THE OUTLET PIPE • ANY LIFT HOLES OR GAPS IN THE STRUCTURE SHALL BE BRICKED AND GROUTED FROM BOTH SIDES. CATCH BASIN MANHOLE ROUND, 4- DIAMETER 5' 0" MIN 2' 6' MIN. HYDRANT AS 1' 9, SPECIFIED 7 BOX 4 CU FT OF 7' 6" 2000 PSI CONCRETE THRUST BLOCK WATERMAIN GRAVEL OR ROCK ABOVE kCRUS 2 - 3/OPENING ROD/ TIE RO D.I. D.I.P. G CATE VALVE 4 CU FT OF 2000 PSI CONCRETE THRUST BLOCK - UNDISTURBED SOIL FIRE HYDRANT TYPICAL K OVED EQUL. STAMPED SANITAR SE NER EWER AS APPROPRIATE, HAVING TWO (2) ICK HOLES. 4" ADJUSTNG RINGS 2- MIN. 3 -4 MAX. GROUT BEN. RINGS PROVIDE INTERNAL CHIMNEY SEALS EXTENSIONS. S' THICK CONCRETE COLLAR REINFORCED CONCRETE ECCENTRIC CONE MANHOLE CLASS II (NORTH STAR OR EQUAL) OR USE "CRETDC INTERAL MANHOLE Y JOINT SEALS OR EQUAL IN HIGH .C. GROUND WATER AREAS. REINFORCED CONCRETE MANHOLE. CLASS II �DIAM PETER IA POURED OR PRECAST CONCRETE BASE 5' -10" ----� STANDARD MANHOLE STANDARD B -618. CURB & GRADE 1 "" BIT WEAR COURSE, TYPE 41 BIT TACK COAT 2• BIT BINDER COURSE, TYPE 31 9" MnDOT 2211 CLASS 5 AGG. BASE 10OX CRUSHED. 24" OF 3149.2h GRANULAR SOIL SURFACE COMPACTION AND GEOTEXT FABRIC, TYPE 5 IN AREAS OF FILLED WETLAND SOILS BITUMINOUS PAVEMENT SECTION SEVEN TON TREATMENT VARIES, IMPROVEMENTS PLAN 4" MnDOT 2521 CONCRETE MIX DESIGN MIN. C SELECT GRANULAR MATERIAL CONCRETE SIDEWALK SECTION W /CURB SLOPE GUTTER TO MATCH PARKING LOT DRAINAGE TIP GUTTER OUT AS REQ'D �r R S R_\ d Q SLOPE f per k. n ° 17 Er 20C 8-612 CONCRETE CURB S GUTTER I. PLACE THE SEDIMENTATION CONTROL FABRIC SIDE OF THE FENCE IN THE DIRECTION OF THE ANTICIPATED SEDIMENT FLOW (NET SIDE OF THE SYSTEM AWAY FROM THE FLOW). AND POSITION THE POLLS AGAINST THE BACK OF THE TRENCH. 2. USE A #5 SLEDGE HAMMER OR SIMILAR DEVICE TO DRIVE THE POLES INTO THE GROUND UNTIL THE BOTTOM OF THE INDUSTRIAL NETTING IS APPROXIMATELY 2" BELOW GROUND LEVEL (SEE DIAGRAM). 3. LAY THE BOTTOM 6" OF SEDIMENTATION CONTROL FABRIC IN THE 4. BACKFILL THE TRENCH WITH NATIVE SOIL AND COMPACT. METHOD f2 POLE SUPPORT NET SUPPORT NET FILTER FABRIC FILTER FABRIC COMPACT BACKFILL TAMPED BACKFILL NATIVE SOIL TOE -IN TRENCH FOR ENVIROFENCE 1. LAY THE BOTTOM 6" OF SEDIMENTATION CONTROL FABRIC NETTING ON THE NATIVE SOIL, ONE TO TWO FEET BEHIND THE TRENCH. 2. PLACE BACKFILL ON THE FABRIC AS SHOWN (SEE FIGURE), AND TAMP FIRM WITH FOOT TO PREVENT LEAKAGE UNDER THE ENVIROFENCE SILT FENCE DIVERSIONARY DIKE NOTE: ROCK CONSTRUCTION ENTRANCE SHOULD BE A MINIMUM HEIGHT OF 2.0' AND CONTAIN MAXIMUM SIDE SLOPES OF 4:1. ENTRANCE DETAIL ROCK CONSTRUCTION UMMINU TILL: t;: UWG XX XX- XXXXX.DWG REVISIONS 8110 Blue Circle Dr. I hem, , IMP 00 m R4� by �ro u u . r, 6r•1 �� ME O Il/sm �� suite 0100 „�fe,,,,a , �, ae� f+a�d a LAURENT/PARKS DEVELOPMENT IMAD /as ltlmew� 55949 "ter d law d 1• m d Mrs SJH4/RER 153 EAST LAKE STREET EDINA BUSINESS PARK GENERAL DETAILS 3Y1 WAYZATA, MN, 55 PLAN (e121 M-1153 � � n � FgA=X 012) 473 -8813 EDIMA. MINNESOTA 8/ v Paz (812) D99 -1169 8 7 REPORT/RECOMMENDATION TO: Mayor and Council Agenda Item # i i . c. FROM: Craig Larsen Consent Information Only El Mgr. Recommends To HRA DATE: July 15, 1996 To Council SUBJECT: Z -96 -2, Final Rezoning Action Motion Laurent /Parks. 5229 Eden Avenue and S -95- Q Resolution 4 Final Plat Approval Q Ordinance Edina Business Park (Kunz- Lewis) Addition. Discussion Recommendation: The Planning Commission recommends Final Rezoning and Final Plat Approval. Recommended conditions: 1. Public safety access easement with cross easement for Kunz property running from Eden Circle along R.R. tracks to Eden Avenue. 2. Developers Agreement 3. Minnehaha Creek Watershed District Grading Permit. 4. Subdivision Dedication on unplatted portion of property. (Assessors value will be available at Council meeting). 5. Development Agreement between HRA, Laurent /Parks and Kunz Oil which will include HRA commitment to install Eden Avenue streetscape. Information /Background: See attached Planning Commission minutes, staff report and plans. Preliminary rezoning approval was granted by the City Council on February 5, 1996. MINUTES OF THE EDINA PLANNING COMMISSION WEDNESDAY, JUNE 26, 1996, AT 7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Acting Chair, David Runyan, Ann Helen McClelland, Charles >:ingwal MEMBERS ABSENT: Gordon Johnson, Lorelei Bergma STAFF PRESENT: Craig Larsen, Jackie l4 ogenakkc II. OLD BUSINESS: David Byron, Workinger Mr. Larsen asked the Council to recall, on February 5, 1996, they approved PreliminaryRezon�ng;fram PID, Planned Industrial District, to POD -1, Planned Office District for a redevelopment of,the subject property. At that time the redevelopment proposal comprised foiur.offce buildings totaling 94,500 square feet of floor area. The proponents have nowtubmitted plans in support of their request for Final Rezoning and,Final Plat approval. Mr. Larsempointed out the plans submitted for final rezoning and final plat approval l;lusfrate a revised site plan with five buildings containing a total floor area of 70:80.0 square feet. Mr. Larsen explained the revised site plan is driven by the developers desire to retain and reuse the main portion of the existing building, and as a result, the main access point and the traffic circle element of the plan are moved to the east. 1 Planning Commission Minutes /June 26. 1996 Mr. Larsen noted the development concept continues to envision each building having an individual architectural style. Exterior materials will include brick, limestone, and drivet (stucco). The plan illustrates a drive aisle access running along the railroad tracks to provide access to Eden Avenue for the property immediately to the south. Mr. Larsen concluded the revised site plan remains consistent with the concept approved by the Commission and Council. Parking is provided at a ratio of four per 1000 square feet as recommended by the City's consultant, 1-16isingtd0i Koegler. Staff recommends approval with the followiny'conditio 1. Watershed District grading permits. 2. Developers Agreement 3. Subdivision Dedication Commissioner Worhinger questioned if there is a change is parking -on the Kunz site. Mr. Larsen said thereAs no change. Commissioner jV gwalson said while reviewing the plans it appeared to him that nz building has been reduced. Mr. Larsen said that is correct, the building has educed ,byr $000 square feet. 0 . missioner Workinger asked Mr. Larsen to explain the City's involvement regarding the drive - through easement. Mr. Larsen said it would be to the City's benefit to add the easement as a condition of approval, the road would be considered private. Chairman Runyan asked Mr. Larsen if the proposed fountain is for on -site water 2 Planning Commission Minutes /June 26. 1996 retention, or is it a visual amenity. Mr. Larsen responded at this time the Watershed District has not reviewed a water retention plan, adding he believes the fountain is for decoration. Commissioner McClelland asked Mr. Larsen if he feels Eden Avenue. :can accommodate increased traffic. Mr. Larsen said Eden Avenue will,be increased to three lanes, and traffic consultants have indicated Eden_ Avenue v. "i[[ be >able to accommodate an increase in traffic, after the changes;it it have::b er accomplishe Commissioner Swenson noted the curb cut has been Road, adding in her opinion, this is a plus. Commissioner Swenson inquired if a restaura'rtis'tll_ planned for this development. Mr. Larsen responded to the best of his knowledge a restaurant is still planned for Building E, on the north end. Commissioner Workinger pointed outthere have been a number of scenarios regarding this site, and asked the developers if they pel,ieve this plan, is the plan that will be constructed. Mr. Moarn agreed there have be ::: around eight different plans for this site, adding their original goal to develop a small offi5.001 park has not changed. Continuing, Mr. Moarn explained originally the development team was directed to present a plan without access toEden Circle. That has since changed. Access to Eden Circle is now part of the plan.; r Moarn pointed dbt this plan pulls the parking closer- to the buildings, and it is believed we have accomplished the feeling of a "town square" that can b.e seen from EdenAvenue if the development teams senses hesitation on the part of #he,Canning Commission, it is only because we want assurance that what we have viewed :this evening, and recommend to be approved, is developed. Mr. Moarn inter' 'te�d he nde.`.stands''their view point, adding this plan will only change if the Watershed District direets_,us to increase or decrease the size of the pond. Commissioner Workinger asked Mr. Larsen if the proposed roadway easement maintained by:: the City. Mr. Larsen said the City considers the road as private, our concern is appropriate access for emergency vehicles. ner Swenson moved to recommend Final Rezoning approval with the following conditions: Watershed District grading permits, Developers Agreement, Subdivision Dedication and roadway easement linking Eden Avenue to Eden Circle. Commissioner McClelland seconded the motion. Ayes; McClelland, Swenson Ingwalson, Workinger, Runyan. Abstain; Byron. 3 LOCATION MAP REZONING & SUBDIVISION NUMBER Z -95 -2 and 5 -95 -4 L O C A T 10 N 5229 Eden Avenue and 5200 .Eden Circle REQUEST Redevelopment of Site EDINA PLANNING DEPARTMENT ■■ /III � � _ �� ����� ■ ■iii .��� ����� n� � �� - 1 _ __ = _IE �_ _�_ _ _ , 1. 1. OUR L • OF ■ '� ■' REZONING & SUBDIVISION NUMBER Z -95 -2 and 5 -95 -4 L O C A T 10 N 5229 Eden Avenue and 5200 .Eden Circle REQUEST Redevelopment of Site EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT JUNE 26, 1996 Z-95 -2 Final Rezoning 5229 Eden Avenue Laurent/Parks S -95 -4 Final Plat Approval Kunz Lewis Addition 5229 Eden Avenue and 5200 Eden Circle The City Council, on February 5, 1996, approved Preliminary Rezoning from PID, Planned Industrial District, to POD -1, Planned Office District for a redevelopment of the subject property. The redevelopment proposal comprised five office buildings totaling 94,500 square feet of floor area. The proponents have now submitted plans in support of their request for Final Rezoning and Final Plat approval. The plans submitted for final rezoning and final plat approval illustrate a revised site plan with six buildings containing a total floor area of 84,750 square feet.. The revised site plan is driven by the developers desire to retain and reuse the main - portion ofthe.existing building, which is shown as Building E. As a result, the main access point and the traffic circle element of the plan are moved to the east. The development concept continues to envision each building having an individual architectural style. Exterior materials will include brick,. limestone, and drivet (stucco). Material samples will be available at the Commission meeting. The plan illustrates a drive aisle access running along the railroad tracks to provide access to Eden Avenue for the property immediately to the south. Recommendation The revised site plan remains consistent with the concept approved by the Commission and Council. Parking is provided at a ratio of four per. 1000 square feet as recommended by the City's consultant, Hoisington Koegler. Staff recommends approval with the following conditions: 1. Watershed District grading permits. 2. Developers Agreement 3. Subdivision Dedication Original Proposal Preliminary. Plan Approved �ARKHQ ON GRADE 359 CARS LOWER LEVEL GARAGES By CARS TOTAL 424, CARS BLDG.'S A-E TOTAL GROSS SQ. FT. - 94,500 SQ. FT. OFFICE PROPOSAL EDINA, MN. LAURENT / PARKS DEVELOPMENT 153 EAST LAKE, WAYZATA, MN. 1 " -4W TH 475 -2798 MINUTES OF THE JOINT MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY AND EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 5, 1996 ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly entered the meeting at 7:04 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Smith adopting the Council Consent Agenda as presented. Rollcall: Ayes: Maetzold,. Paulus, Smith, Richards Motion carved. POLICE DEPARTMENT RECOGNIZES HEROISM Chief Bemhjelm introduced Sean Hams of Minneapolis, who helped the Edina Police Department in locating and arresting a suspect in a serious assault case at the Edina Target store. Mr. Hams' actions went beyond our expectation of a normal "good citizen." In recognition of his heroic efforts Mayor Richards thanked Mr. Hams speaking for all Edina citizens and presented a plaque commending him. "MINUTES OF REGULAR MEETING OF JANUARY 16, 1996, APPROVED Motion made by Member Maetzold and seconded by Member Smith approving the Minutes of the Regular Meeting of January 16, 1996. Motion carved on rollcall vote - four ayes. JOINT HRA/COUNCIL REDEVELOPMENT AGREEMENT ORDERED, PUBLIC HEARINGS HELD: PRELIMINARY REZONING PLANNED INDUSTRIAL DISTRICT PID TO PLANNED OFFICE DISTRICT, POD -1 FIRST READING GRANTED FOR 5229 EDEN AVENUE, FINAL DEVELOPMENT PLAN GRANTED, KUNZ PART PLUS WAREHOUSE, 5200 EDEN CIRCLE Affidavits of Notice were presented, approved and ordered placed on file, a public hearing was conducted. Presentation by Staff /Consultant Planner Larsen reviewed the two requested actions: the Preliminary Rezoning to POD-1 for the property at 5229 Eden Avenue'and Final Development Plan of Kunz Oil at 5200 Eden Circle. Laurent/Park Development requested rezoning the northerly five plus acre parcel called the "Lewis" property from Planned Industrial District (PID) to Planned Office District (POD -1). This rezoning would allow redevelopment of the property with a 94,500 sq. ft. office development. Staff recommended approval of the rezoning with four conditions: 1) Final Rezoning, 2) Final Plat approval of Kunz Lewis Addition, 3) Roadway /access easement, and 4) Watershed District permits. Kunz Parts Plus Warehouse requested approval of Final Development Plan allowing expansion of their existing warehouse to approximately 37,800 sq. ft. The building and loading docks have been redesigned to accommodate truck traffic entering and exiting the site from Eden Avenue via an easement through the office development. Eden Circle has been redesigned on the easterly end to discourage cut - through traffic while maintaining a second means of egress for the Richmond Hills neighborhood and providing full access for public safety vehicles. The storm water retention pond in the southeasterly portion of the site provides most of the required storage for the Kunz site, the office development, and for the existing warehouse south of the Kunz property. The pond is a requirement of the National Urban Run -Off Program (NURP). In addition, twenty parking stalls have been eliminated from the south parking lot to increase the amount of green area on the site. The Kunz's proposed plan requires three variances: one for parking quantity, a drive aisle setback variance along the railroad property, and a building setback variance at the northerly property line. Planner Larsen concluded that Staff recommended approval of Final Development Plan subject to: 1) Final Plat approval of Kunz Lewis Addition, 2) Roadway /access easement, 3) Proof of Parking Agreement, 4) Watershed District permits, and 5) Redevelopment Agreement. Planner Larsen introduced Fred Minutes /Edina City Council/February 5, 1996 Hoisington of Hoisington Koegler Inc., the City's Planning Consultant for the Grandview Redevelopment Area. Mr. Hoisington reviewed the original proposal received for the Kunz and Lewis properties, then showed its evolution to the plan presently before the HRA/Council. Problems existing in the area included the Eden Avenue access was essentially a driveway through a parking lot and not a public right of way, and parking distribution. Mr. Hoisington stressed that all interested parties cooperated to achieve the plan as proposed this evening. Member Maetzold expressed concern with trucks still using Eden Circle and asked if the City could sign the area restricting truck traffic. Planner Larsen replied that he believed the City could sign the area to prevent trucks from using Eden Circle. Engineer Hoffman added that Eden Circle is a local street and the City may be as restrictive as they choose. Proponent Comment Walter Kunz, Kunz Parts Plus Warehouse, 5200 Eden Circle, stated he agreed that trucks use the new access. Mr. Kunz said that once truckers become familiar with the Kunz warehouse location, keeping trucks off Eden Circle should be no problem. However, Mr. Kunz voiced concern regarding signs limiting access from Eden Circle since Kunz Parts Warehouse's address is Eden Circle. He observed the potential for problems if forty foot semis enter the Richmond Hills neighborhood and have to back out because of limited access onto Eden Circle. Public Comment John Menke, 5301 Pinewood Trail, representing the Richmond Hills neighborhood, stated the proposed plans seem reasonable. He expressed the neighborhood's concern with the height of one building and their desire for a sit down restaurant vs. a fast food restaurant. Mayor Richards requested the Laurent/Park Developers elaborate about the restaurant proposed for the site. Chris Moran, of Laurent/Park Development, explained that the developers envisioned a restaurant on the site serving the business park. This would lessen the traffic load on local streets from employees leaving the area for lunch. Mr. Moran reported the developer has, not spoken to any particular restaurant. He stated the assumption is that the restaurant will be small and not a "major" restaurant. Planner Larsen noted that Edina Code permits restaurants in the Planned Office District. He stated the ordinance is structured so that the restaurant would serve the development, but not the general public. Planner Larsen reported that Laurent/Park would like to serve the public plus the business park in this case. When the Developer makes the request for Final Rezoning, HRA/Council may see a variance request concerning direct access to the exterior and signage. These items are the two things a restaurant serving the general public would need. Planner Larsen pointed out the developer needs to refine this request before Final Rezoning. Mayor Richards asked whether the HRA/Council would have further opportunity to review the proposed development? At the time of a future,review could the HRA/Council stipulate the type of restaurant allowed in the development? Planner Larsen responded that Council could condition approval upon the type of restaurant allowed. Ed Noonan, representing the building at 5244 Eden Circle requested that consideration be given to their situation. He stated the existing 11,214 sq. ft. building has only eleven parking stalls. The building has been grandfathered to allow on street parking. Mr. Noonan also expressed concern as a parent of a child using the TAGs building with safety of the parking lot. Assistant Manager Hughes informed the HRA/Council that changes from the original redevelopment plan added expense to Kunz Oil. These added costs relate to the reorientation of the site plan-to improve parking distribution and access, and the location of the NURP pond on the Kunz site. The accommodation of public access and stormwater ponding on the Kunz property significantly enhances the overall redevelopment plan. The preliminary estimate for these added costs is $150,000.00. Staff considers it Page 2 Minutes/Edina City Council /February 5. 1996 appropriate for the HRA to enter into agreements with Kunz Oil reducing these additional costs. The structure of the agreement would provide for "pay as you go" tax increment financing assistance for this development. Under this method, the HRA rebates tax increments received from the development annually each year until the HRA's obligation has been repaid. If the HRA/Council agrees with this approach a redevelopment agreement and note would be provided for review at a later date. Assistant Manager Hughes noted that Kunz Oil agreed to a redevelopment plan adding considerable expense to their redevelopment. He concluded that Kunz Oil would choose not to participate in the redevelopment as proposed without assistance. Mayor Richards clarified that the Tax Increment Assistance would be funding the storm water holding pond and additional public access, but not the actual Kunz Warehouse reconstruction. Assistant Manager Hughes replied affirmatively, but reminded that changes to the proposed building addition also increased the Kunz Oil redevelopment costs. Member Smith introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR THE KUNZ OIL REDEVELOPMENT PLAN BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development plan dated January 26, 1996 for Kunz Oil at 5200 Eden Circle presented at the regular meeting of the City Council on February 5, 1996, be and is hereby approved subject to: 1. Final Plat approval of Kunz Lewis Addition, 2. Roadway /access easement, 3. Proof of Parking Agreement, 4. Watershed District Permits, 5. Redevelopment Agreement. Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. Member Smith introduced the First Reading of Ordinance No. 850 -A6 as follows subject to: 1) Final Rezoning, 2) Final Plat approval of Kunz Lewis Addition, 3) Roadway /access easement, 4) Watershed District Permits, and 5) Acceptable Redevelopment Agreement: ORDINANCE NO. 850 -A6 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED OFFICE DISTRICT, POD-1 FROM PLANNED INDUSTRIAL DISTRICT THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Office District (POD -1), is enlarged by the addition of the following property: That portion of Lot One, Block One, WANNER ADDITION, also known as 5229 Eden Circle. The extent of the Planned Industrial District (PID) is reduced by removing the property described above from the PID District." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards First Reading granted. PUBLIC HEARINGS HELD: ORDINANCE NO. 1995 -9 AMENDING CODE SECTION 850.11 SUED. 3(A) ALLOWING DAY CARE AS A CONDITIONAL USE IN R -1 SINGLE DWELLING DISTRICTS: FIRST Page 3 UP 4 TO: FROM: Subdivision N Agenda Item: II.C. Subdivision No. J " q SUBDIVISION DEDICATION REPORT City Council Planning Department ame: Land Size: 4� ZOO .6 �t 49 !at'rP� &k1nd Valueg' ��� CrZ� (By: Date: - ��X��lv ) T� The developer of this subdivision has been required to A. B.B. V C. Grant an easement over part of the land Dedicate % of the land Donate $ as a fee in lieu of land As a result of applying the following policy: A. Land required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park or playground and the addition beneficially expands the park or playground. 2. If property is six acres or will be combined with future dedications so that the end result will be a minimum of a six acre park. 3. If property abuts a natural lake, pond, or stream or wetland then protected by state or federal law. 4. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. 5. If the property is a place of significant natural, scenic or historic value. B. Cash Required 1 . In all other instances than above. r.. o e t4 0 REPORT/RECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: July 15, 1996 SUBJECT: P -96 -4, Final Development Plan. 3456 Heritage Drive Recommendation: Agenda Item # I I. D. ❑ Consent Information Only ❑ Mgr. Recommends ❑ r"J. a © REPORT/RECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: July 15, 1996 SUBJECT: P -96 -4, Final Development Plan. 3456 Heritage Drive Recommendation: Agenda Item # I I. D. ❑ Consent Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends approval of the proposed Final Development Plan. Information /Background: See attached Planning Commission minutes, Staff Report and plans. 0 OUT 0A4 HO !TA jtI 65 H X ITAG m 5 m7 mm u 0 1 41 �J to I 110 1 c Q L7)7 7- no SOU HDAL FINAL DEVELOPMENT NUMBER P-96-4 P L A 14 LOCATION 3456 Heritage Drive REQUEST Building Expansion EDINA PLANNING DEPARTMENT Planning Commission Minutes /June 26. 1996 P -96-4 Final Development Plan Heritage of Edina, Inc. 3456 Heritage Drive Or. Larsen concluded staff recommends approval of the proposed Final pment Plan. Because of the shape of the property and location of the existing a it would be,.difficult to construct any addition which would comply with the d setbacks „::i The requested parking setback variance will allow the provision of ximum;possible number of spaces. Staff believes that parking will be adequate art'the expected demand. The proponents, Mr. and Mrs. Field, and Mr. Kapistke, their architect, were present to respond to questions. 4 Planning Commission Minutes/June 26. 1996 Commissioner McClelland asked Mr. Larsen if as a result of this proposal parking is increased. Mr. Larsen responded that is correct. He pointed out Presently the site has 44 parking spaces, with the plan increasing the spaces to 55. Chairman Runyan observed the proposal is for a addition to the building, but the plans show a decrease by one, in the number of rooms. Mr. Larsen said the demand for single rooms increased, which resulted in the decrease in the ex-n4mber of beds. Commissioner Swenson noted the proposed Crosstown Highway, and inquired if the close proxii Mr. Larsen responded he does not believe the high danger to the occupants of the home. He pointed':,c change, and adequate fencing. Mr. Field addressed the Commission changed over the past decade, and it is hor facility competitive. Mr. Field noted this fac was the first. ........... ition is verYtl ....... . ��Io the .... ...... is damerousi.fort le....occ is a significa home business has in. will keep the i no to him because it lelland:'Move d to recommend Final Development Plan .......... ....... :. approval noting hardship that exists because of the irregular shape of the lot, and ........ its proxi . mity to Crosst6M:::::':H. Commissioner Ingwalson seconded the motion. ... ....... All voted aye; motion carfle.d.. EDINA PLANNING COMMISSION STAFF REPORT JUNE 26, 1996 P -96-4 Final Development Plan Heritage of Edina, Inc. 3456 Heritage Drive The subject property is zoned Planned Residence District, PRD -5, and is developed with a nursing home. The home is licensed by the State for 120 beds, but is presently being used as a 108 bed home. A Final Development Plan request has been submitted for an addition which would contain five patient rooms as well as additional commons and administrative areas. The proposal also calls for a expanded parking lot located to the west of the existing lot. Following the addition the actual bed count will be reduced from 108 to 107 beds. This is due to other coincident remodeling which will occur. . The PRD -5 zoning requires a 35 foot building setback from all property lines. A portion of the proposed addition, adjacent to the Crosstown highway, would provide a setback of eight feet. Thus, a 27 foot sideyard setback variance is requested. The parking requirement fora nursing home is one space for each bed plus one space for each employee on the major shift. In this case, the parking requirement is 74 spaces. The proposed plan would provide 55 spaces. Thus, a 19 space parking quantity variance is requested. The proposed plan also seeks two parking setback variances. Along the northwesterly property line five feet is provided where 10 feet is required. Adjacent to Heritage Drive the proposed setback is five feet and the requirement is 20 feet. Exterior materials on the addition will be face brick to match the existing building. Recommendation Staff recommends approval of the proposed Final Development Plan. Because of the shape of the property and location of the existing building it would be difficult to construct any addition which would comply with the required setbacks. The requested parking setback variance, will allow the provision of the maximum possible number of spaces. Staff believes that parking will be adequate to support the expected demand. Heritage o f Miuu4 Inc* 3420 heritage Drive 0 Edina, MN 55435 (612) 920 -9145 0 Fax(612)920-4859 ■ (612) 929.4030 June 17, 1996 Craig Larson, City Planner City of Edina 4801 W. Fiftieth Street Edina, MN. 55424 P.02 #a13 We appreciated the opportunity to meet with you a few weeks ago. As we mentioned to you we are licensed for 120 beds. Our present capacity is 108 beds. We are taking away 6 beds for the expansion of our dining room facilities. We will add 5 new deluxe private rooms giving us a new total of 107 beds maximum. Our present parr is 44 spaces. After the addition we shall Dave parking for 56 spaces. To keep from being forced to sell uut to a non profit who will pay no taxes. - we must upgrade to stay competitive. As to staffing we have a total of 47 employees on the day shift. Of this 17 come by bus, car pool share, or are driven to work by their families. Sincerely, 00*61 70 Wayne Field, President Heritage of Edina, Inc. MAY 2 2, 1996 THE CHALLENGE OF HERITAGE OF EDINA UPGRADE & REMAIN A X513 . i� PRIVATE - "TAX F.4 Y/NG_" COMPANY OR SELL.. OUT TO A NON-PROFITPP 11I�N- T.4X-PAYING COREO-HATION4 FOR EXAMPLE - IF WE HAD NOT SOLD THE NURSING HOME. ADJACENT TO HERITAGE TO VOLUNTEERS OF AMERICA - EDINA WOULD BE RECEIVINO ABOUT $ 200.000 A YEAR IN TAXESI During the past 4 years we have paid taxes totaling $1,9 2499 burin' the same years our Corripany has only earned #419,791 * ** * ** Heritage is a Sub "S" Corporation - before Per-o% Income Taxes Year Profits Tares* 1992 $168,078 $459,148 1993 $251,208 X565,205 1994 $173,800 $463,016 1995 - ($173,295) $455,580 Total. $41.99791 1 ,942,949 Inoludes Medloal care 8uroharge You will note that 1995 was a dlsastrous "art We Must Upgrade to continue operating the Heritage Nursing Home - as an "All Private" Facility serving Edina Residental Wayne Fleldo President Heritage of LLdina, Ino. 1 jar + NEW DINING ROOM ADDITION (432 SF) r = \ A�. co co Ici EXISTING SINGLE STORY NURSING HOME 'T.259 SF) A Rms Vv ,I1, x I . MITRING PACEJ eb A [ART 3-8" 11' Ml 1111' TOTAL PARKING SPACES : .IFO T.:l P.c Pl.".ql Cis NORTH futlYp x1W 3.' pm-- [tg11YG 1111Y1 H E R I T A G E D R I V E SITE PLAN KRIS 1•31- HERITAGE OF EDINA EXPANSION & REMODELING 1456 HERITAGE DRIVE EDINA, MINNESOTA SHEET 1 OF 3 SEE SHEET #3 (SOUTH ELEVATION) P EX13TING DAYROOM MRiED UILUTY 7 PATIENT SHO #I aw 7116- i 7-110- 0 0 ILET RM PRIVATE ROOM 1. 417' T V L CAI 101" 1.28 x1r DRIVEWAT RECEPTION T' I I 17. 1� SOCIAL STRIKES ADMISSIONS 11-110• Qi� EXISTING TOILET AM To REMAIN AS 13 CORRIDOR I* - AEF --'113 NEW ADDITION EXISTING BUILDING X - FIRST FLOOR PLAN SCALE 9- HERITAGE OF EDINA EXPANSION & REMODELING 1451, 11FRIIA(A DRIVI [DINA, MINNISOIA SHEET 2 OF 3 PRIVATE Room 13S11' PRIVATE Room 13-114- • PRIVATE ROOM jXjr TOILET Am RNA v 6 IT -SI!, PRIvArl Room loall All vIT. L CART ITORASI CORRIDOR 4 V. TOILET RM T AT JAN. P EX13TING DAYROOM MRiED UILUTY 7 PATIENT SHO #I aw 7116- i 7-110- 0 0 ILET RM PRIVATE ROOM 1. 417' T V L CAI 101" 1.28 x1r DRIVEWAT RECEPTION T' I I 17. 1� SOCIAL STRIKES ADMISSIONS 11-110• Qi� EXISTING TOILET AM To REMAIN AS 13 CORRIDOR I* - AEF --'113 NEW ADDITION EXISTING BUILDING X - FIRST FLOOR PLAN SCALE 9- HERITAGE OF EDINA EXPANSION & REMODELING 1451, 11FRIIA(A DRIVI [DINA, MINNISOIA SHEET 2 OF 3 KRONE AN0012ED ALUM AND INSULATED GLASS 9110IN0 WINDOWS COPPER CLAD FLASKINGS DECORATIVE STEEL POSTS SOUTH ELEVATION (MAIN ENTRANCE) SCALE 114-.1' -S• Wpm CLALW BRICK PROJECTIONS. EXISTING BUILDING 0 IT 'it. "i Vt I- At. = AND 5 HERITAGE OF EDINA EXPANSION & REMODELING 3456 HERITAGE DRIVE EDINA, MINNESOTA SHEET 3 OF 3 CANVAS DRIVEWAY CANOPY I Ilan COPPER CLAD FLASKINGS DECORATIVE STEEL POSTS SOUTH ELEVATION (MAIN ENTRANCE) SCALE 114-.1' -S• Wpm CLALW BRICK PROJECTIONS. EXISTING BUILDING 0 IT 'it. "i Vt I- At. = AND 5 HERITAGE OF EDINA EXPANSION & REMODELING 3456 HERITAGE DRIVE EDINA, MINNESOTA SHEET 3 OF 3 TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 15 July, 1996 ITEM DESCRIPTION: Renovation or Rebuild of Four Tennis Courts Company 1. Finley Brothers, Inc. 2. Alber Asphalt Co. 3. 4. 5. RECOMMENDED QUOTE OR BID: Finley Brothers, Inc. GENERAL INFORMATION: AGENDA ITEM III.A. Amount of Quote or Bid 1. $ 128,080.00 2. $ 159,850.00 3. $ 4. $ 5. $ $ 128,080.00 This is for the reconstruction of tennis courts at Countryside Park, Lake Cornelia Park, Todd Park and Highland Park. The engineer's estimate is $151,000.00. This is the first project bid on the Park Bond program. The project is to be funded by the park bond and award is contingent upon the park bond sale also on the Council agenda. Public Works - Engineering Signatdre / Department The Recommended Bid is x within budget 0 not within budget J n Wallin, Finance Director —Al e V-,.k K n eth Rosland, City Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 JATE: 15 July, 199(i ITEM DESCRIPTION: Self Propelled Asphalt Paver Company 1. Ruffridge Johnson Equipment Co. 2: Carlson Equipment Co. 0 4. 5. RECOMMENDED QUOTE OR BID: Ruffridge Johnson Equipment Co. GENERAL INFORMATION: A"r-INUA 1 1 CIVI III.D. Amount of Quote or Bid 1. $ 70,970.53 2. $ 82,478.92 3. $ 4. $ 5. $ $ 70,970.53 This is the purchase of a self propelled asphalt paver which will be initially used to repave many of the paths-in the park system. The purchase will be funded through the equipment replacement funds of Parks and Public Works Departments and Park Bond Issue. �,� -„f%, , r �.�✓ Public Works - Engineering Signat4ie AV Department The Recommended Bid is within budget not within budget J n Wallin, Finance Director u �ltL K'en'-Reth Rosland, City anager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 A .-%r-lklr% w Tram )A I t: 15 July, lyyb rwL-1wr% - 1 ITEM DESCRIPTION: Storm Sewer Projects - Rolling Green & Centennial Lakes Company Amount of Quote or Bid 1. Northdale Construction 1. $ 596,747.37 2. Lametti & Sons, Inc. 2. $ 679,119.00 3. G.L. Contracting, Inc. 3. $ 690,881.06 4. Thomas & Sons Construction, Inc. 4. $ 692,664.35 5. ,Dave Perkins Contracting, Inc. 5. $ 695,634.50 RECOMMENDED QUOTE OR BID: Northdale Construction GENERAL INFORMATION: $ 596,747.37 These are storm sewer improvement projects STS -240 (Rolling Green) and STS -243 (Centennial Lakes). STS -240 (Rolling Green) is replacement pipes in the northern Rolling Green area connecting to Meadowbrook Golf Course. STS -243 (Centennial Lakes) is the construction of the permanent outlet from the eventual south lake portion, and pipe crossing the current development of United Properties. This project is to be awarded contingent on the closing of the HRA with the developers which is expected to be Monday, July 15th. The engineer's estimate is $643,189.30. STS -240 is funded from stormwater utility and STS -243 from HRA funds. �?ELtt�•► / � . Public Works - Engineering -� Signature `� Department The Recommended Bid is X AA within budget not within budget J LWal in ance Director enrl th Rosland, dity anager 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: 15 July, 1996 AGENDA ITEM ITEM DESCRIPTION: Two Rooftop Air Conditioning Units - Public Works Company 1. O'Brien Mechanical Systems 2. Snell Mechanical Inc. 3. O'Keefe Mechanical, Inc. 4. 5. RECOMMENDED QUOTE OR BID: O'Brien Mechanical Systems GENERAL INFORMATION: Amount of Quote or Bid 1. $ 14,995.00 2. $ 15,665.00 3. $16,570.00 4. $ 5. $ $ 14,995.00 This is the replacement of original air conditioning units on the Public Works building roof. This purchase will be funded from the Public Works capital improvements budget reserve. l_ J0 Signatures The Recommended Bid is X within budget III.D. not within budget J6(iq Wain, Finance Director Rosland,'C�ffr Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 15 July, 1996 ITEM DESCRIPTION: Traffic Signal Cabinet Type R Company 1. Act Electronics, Inc. 2. Brown Traffic Products 3. 4. 5. RECOMMENDED QUOTE OR BID: Act Electronics, Inc. GENERAL INFORMATION: AGENDA ITEM III. E. Amount of Quote or Bid 1. $ 6,819.73 2. $ 6,949.13 3. $ 4. $ 5. $ $ 6,819.73 This purchase is for a traffic signal cabinet replacement funded through the equipment maintenance item in the Public Works traffic signal budget. Sign The Recommended Bid is Y within budget Public Works - Traffic Signals a ment � ny_- not within budget Mfi Wa 'n, Finance Director en eth Rosland, City Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: 'REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 15 July, 1996 ITEM DESCRIPTION: Parking Ramp Light Fixture Replacement Company 1. Eesco United 2. Viking Electric Supply 3. J.H. Larson Electrical Company 4. 5. RECOMMENDED QUOTE OR BID: Eesco United GENERAL INFORMATION: AGENDA ITEM ILL F. Amount of Quote or Bid 1. $ 7,614.75 2. $ 7,721.25 3. $ 8,200.50 4. $ 5. $ $ 7,614.75 This is for the replacement of fifty light fixtures in our parking ramps. This is a high pressure sodium light system which will complete the overall of the lighting systems. This purchase is funded from the Public Works Parking Ramp budget. L Signa re /.% The Recommended Bid is within budget Public Works - Parkina Ram s epartment not within budget J n Wallin, Finance Director �� Ken' th Rosland, Ci anager REPORU/RECOMMENDATION TO: MAYOR AND COUNCIL I FROM: GORDON HUGHES DATE: JULY 15, 1996 SUBJECT: SALE OF $8,090,000 G.O. PARK AND RECREATION BONDS SERIES 1996B Recommendation: Adopt attached resolution. Report: Agenda Item # IV.A. Consent ❑ Information Only ❑ ❑ Mgr. Recommends To HRA X❑ To Council Action ❑ Motion ® Resolution ❑ Ordinance Bids will be received at 11:00 A.M. on July 15, 1996, with respect to the subject bond issue. Results of the bids will be tabulated and presented to the Council at the July 15th meeting. If the Council wishes to proceed with the issuance of these bonds, the attached resolution should be adopted. Council Member introduced -the following resolution and moved its adoption: RESOLUTION RELATING TO $8,090,000 GENERAL OBLIGATION PARK AND RECREATION BONDS, SERIES 1996B; AUTHORIZING THE ISSUANCE, AWARDING THE SALE, FIXING THE FORM AND DETAILS,, PROVIDING FOR THE EXECUTION AND DELIVERY THEREOF AND THE SECURITY THEREFOR AND LEVYING AD VALOREM TAXES FOR THE PAYMENT THEREOF BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the City), as follows: Section 1. Recitals. 1.01. Authorization. This Council has previously determined to issue and sell $8,090,000 principal amount of General Obligation Park and Recreation Bonds, Series 1996B, of the City (the Bonds) to defray the expense incurred and estimated to be incurred by the City to improve public parks and other recreational facilities in the City and to expand Braemar Arena to provide an additional ice skating rink, including every item of cost of the kinds authorized in Minnesota Statutes, Section 475.65, and $90,000 representing interest as provided in Minnesota Statutes, Section 475.56. Issuance of the Bonds was authorized by the electors of the City at a special election held on May 7, 1996. 1.02. Sale of Bonds. The City has retained Springsted Incorporated, an independent financial advisor, to assist the City in connection with the sale of the Bonds. The Bonds are being sold pursuant to Minnesota Statutes, Section 475.60, Subdivision 2, paragraph (9), without meeting the requirements for public sale under Minnesota Statutes, Section 475.60, Subdivision 1. Pursuant to the Terms of Proposal for the sale of the Bonds, (_) proposals for the purchase of the Bonds were received at or before the time specified for receipt of proposals. The proposals have'been opened and publicly read and considered, and the purchase price, interest rates and net interest cost under the terms of each bid have been determined. The most favorable proposal received is that of of and associates (the Purchaser), to purchase the Bonds at a price of $ the Bonds to bear interest at the rates set forth in Section 3.01. The proposal is hereby accepted, and the Mayor and the City Manager are hereby authorized and directed to execute a contract on the part of the City for the sale of the Bonds with the Purchaser.. The good faith deposit of the Purchaser shall be retained and deposited by the City until the Bonds have been delivered and shall be deducted from the purchase price at settlement. The good faith checks of the other persons who submitted proposals shall be returned forthwith. 1.03. Issuance of Bonds. All acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed prior to the issuance of the Bonds have been done, do exist, have happened, and have been performed, wherefore it is now necessary for this Council to establish the form and terms of the Bonds, to provide for the security thereof, and to issue the Bonds forthwith. Section 2. Form of Bonds: The Bonds shall be prepared in substantially the following form: -2- REPORU/RECOMMENDATION I TO: MAYOR AND COUNCIL FROM: TRAFFIC SAFETY STAFF DATE: JULY i5,1996 SUBJECT: TRAFFIC SAFETY STAFF REVIEW Recommendation: Agenda Item # IV.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑X To Council Action El Motion ❑ Resolution ❑ Ordinance ❑ Discussion Adoption of the report and adoption of the special item. Information /Background: Included with the staff report is a special item. The staff is recommending a moratorium on sign changes in the Country Club area. This moratorium is for the purpose of establishing a longer time frame to collect data from 1994 changes. TRAFFIC SAFETY STAFF REVIEW JULY 2. 1996 The staff review of traffic safety matters occurred on July 2, 1996. Staff present included the City Engineer, the Police Chief, Assistant City Manager, the Traffic Safety Coordinator, and the Public Works Traffic Control Specialist. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the July 15, 1996, Council Agenda. SECTION A: Requests on which the staff recommends approval. (1) Request for signage on Valley View Road in the area between Hansen.Road and Tracy Avenue to enhance safety for pedestrians. The referenced roadway is a curving section of road with a considerable grade at its easterly end and a lesser grade at its westerly end. It carries a higher than normal residential volume and due to the grades, speed is a consideration. No significant accident history was reported. Due to the unusual geometrics of the roadway, the staff recommends the installation of a 30 MPH sign and a universal pedestrian sign for westbound traffic on Valley View Road in the area of Westridge Boulevard. (2) Request to move "Stop" sign controlling Parkwood Road traffic from Larada Lane to Knoll Drive. Currently, Parkwood Road at Larada Lane is a multiway "Stop" intersection. Larada Lane forms a "T with Parkwood Road as the through leg. Stopping traffic is hindered by a grade on Parkwood Road which ascends from west to east. A short distance west of Larada Lane is the intersection of Knoll Drive. Knoll Drive northbound stops at Parkwood Road. The intersection is more geometrically appropriate for a multiway "Stop ". Travel time and traffic calming would be equally facilitated by stopping Parkwood Road at Knoll Drive. TRAFFIC SAFETY STAFF REVIEW July 2, 1996 Page 2 The staff recommends the removal of "Stop" signs on Parkwood Road at Larada Lane and the installation of "Stop" signs at Knoll Drive to control Parkwood _Road traffic. SECTION B: Requests on which the staff recommends denial of request. (1) Request for traffic safety measures for pedestrians and bicyclists on Valley View Road between Gleason Road and TH 169. The request is based on the perceived difficulty for pedestrians and bicycle riders to travel along Valley View Road. The roadway in question is characterized by hills, curves, and dense foliage along the road. The roadway is a part of the "collector road" system with 3500+ volume at the easterly end. The staff reviewed signage, etc., and concluded the only enhancement for safety would be a sidewalk or pathway physically separating pedestrian and vehicular traffic. It is not thought that a residential petition for such action would gain support. Furthermore, the City Engineer reported that a portion of Valley View Road is scheduled for 1997 reconstruction. Certain safety measures will be engineered into the reconstruction plan. The staff recommends denial of the request. (2) Request for signage (including "Stop" signs) to enhance safety in the area of Sally Lane /Samuel RoadMest Trail. The above area is a multifaceted combination of intersections with five (5) legs of traffic converging in a small area. The area has a very low volume of predominately neighborhood traffic. Sight lines and other safety considerations are positive in the area. No appropriate signage could be identified that would aid a driver as he or she approached and passed through the area. Warrants do not exist for regulatory traffic controls. The staff recommends denial of the request. v TRAFFIC SAFETY STAFF REVIEW July 2, 1996 Page 3 (3) Request for signage along W. 62nd Street between France Avenue and Oaklawn Avenue to enhance safety for pedestrians and bicycle riders. This area has been reviewed several times in the recent past with requests ranging from "Stop" signs to parking restrictions. The roadway is part of the "collector system" with a volume of 1800 vehicles daily. Current signage is appropriate for the area. No changes are noted in the area. Previous discussions and current solutions center on a sidewalk or pathway as the means to enhance safety. The staff recommends denial of the request and the requestor be made aware of the sidewalk petition process. SECTION C: Requests which are deferred to a later date or referred to others. (1) Request for warning signs in the area of Kellogg @ Sedum ( "Stop" sign denied in June, 1996). The staff recommends continuing this item pending park development plans at the southerly end of Kellogg Avenue. Such a park or playground facility would trigger warning sign installations. TRAFFIC SAFETY STAFF REPORT SPECIAL ITEM DATE: July 8; 1996 TO: Edina Mayor & City Council FROM: Traffic Safety Staff. SUBJECT: Moratorium on Changes to Traffic Control Signage in the Country Club area until July 1, 1997 BACKGROUND: During the early 1990's there was a growing concern over traffic patterns and traffic safety in the Country Club area. The City of Edina commissioned SRF Consulting Group, Inc. to work with the area residents and the City to develop a traffic control plan to address the concerns. (Criteria for this plan, graphics of changes, and projected results are included in Attachment 1.) The plan was adopted in 1993 and signage and reconstruction was completed in the fall. The first collection of follow -up data and subsequent evaluation occurred between the spring of 1994 and fall of 1995 (see Attachment 2). These initial findings indicate that a number of the plan's objectives are being met. Recently, two neighborhood petitions from Bruce Avenue and Arden Avenue have been received by the City (see Attachments 3 and 4). These petitions call for changes to the implemented plan. DISCUSSION: Traffic management, specifically the altering of traffic patterns and reducing volumes, is a difficult task. An action such as adding one or two "Stop" signs can easily cause a .reaction such as modifying the route a driver may take. These types of changes must be done judiciously with the best data and information available. Edina Mayor & City Council Traffic Safety Staff Report Special Item July 8, 1996 Page Two In the case of the Country Club traffic control plan, the staff is of the opinion that more data over a longer period of time is desirable. The initial evaluation was encouraging. The question now is whether these findings will continue or if there will be a changing trend in one direction or another. The staff believes additional data should be collected for comparison purposes and more comprehensive evaluations and changes, if any, be based on that information. RECOMMENDATION: The staff recommends that a moratorium on changes to Country Club traffic control signage be established The County Club study area is defined as the area outlined by W. 44th Street to the north W. 50th Street to the south.' Brownd ale Avenue to the west and Arden Avenue to the east This moratorium would expire July 1. 1997, at which time final evaluations could be made. In selecting which alternative to recommend, l tgoals neighborhood y which to judge the worth,of a staff and the consultant agreed on alternative. 1. The plan must reduce "unwarranted ".thro ee traffic beyond today's neighborhood Ideally increasing the traffic on any individual street every street in the neighborhood would have a reduction in traffic volumes over . today's condition. 2. The plan must improve traffic control at theoic crhara inter ctii neighborhood. I 'manner without, significantly affecting the his 3. The plan must improve pedestrian safety and mobility. 4. The plan should reduce the incidence of speeding. 5. The plan should maintain a reasonable degree of access in and out of the neighborhood. g. The city -wide concerns of the Edina City Council must be satisfactorily addressed. Those issues are as follows: to a. The plan must be a reasonable negative tiv? precede t that must be faced in this neighborhood and not .eta considering traffic problems in *other neighborhoods in the city. b. The plan must be enforceable wish reasonable levels of effort by the police department. r Y' C. The plan must be relatively low - 6&cost and have the flexibility to be modified if conditions change. d. Emergency vehicle, school bus and service vehicle movements should not be unreasonably affected. e. The plan should not unduly affect the mobility of other Edina residents. f. The plan should address the traffic impacts on the arterial street system and on the street systems of adjacent neighborhoods. 1W 7. The plan should either resolve the Browndale Bridge traffic control issue or be adaptable to the any, of the options that are still viable for the bridge. t 8. The plan must make improvements to the 50th Street and France Avenue route, both to attract traffic back to that route ''and to accommodate any increase in traffic on those roadways. 9. The existing traffic operations problems at Edgebrook and Browndale Road should be addressed. Those problems include sight distance and the movements of.children getting on the school bus. Through the discussions with the neighborhood group and input from City Staff and the consultant, it was determined that the Comprehensive Traffic Control Plan was the alternative to be recommended to the City Council for adoption.. It was felt that this alternative was fairly inexpensive, provided benefits (not just penalties) and followed a basic tenet of traffic control that is to try the least restrictive measures before taking more drastic actions. DESCRIPTION OF THE COMPREHENSIVE TRAFFIC CONTROL PLAN Efforts to limit traffic can be divided into two main groups of actions. The first group consists of improvements to those roadways where the traffic should be traveling to, attract the traffic back to those routes. The second group of actions are efforts to penalize the through traffic. The goal of the two groups of actions is to restore a balance in the street network that makes traveling on the arterial street system quicker than driving through the neighborhood. The development of the full Comprehensive Traffic Control Plan has been split into two phases. An immediate phase (IA) that can be implemented by installing signs and a second phase (IB) that requires some modifications to intersection geometrics. PHASE IA MEASURES ACTIONS TO ATTRACT TRAFFIC FROM THE NEIGHBORHOOD Many of the actions that can be taken to attract through traffic back to the arterial street system are low in cost, can be readily implemented and in some cases provide benefits to the traffic already using those roadways. The following are recommended early actions to promote flown on the arterial streets: 1. On France Avenue at 49th 1/2 Street stripe a southbound right turn lane. This will enable right turning traffic to reach this intersection and turn right when the signal is red for France Avenue. 2. On Halifax Avenue at 50th Street, change the lane markings and signing from the current arrangement of one lane for left turns only and the second lane for through and right turns to having one lane for left turns and throughs and the other lane for right turns only. This will enable traffic desiring to go west on 50th Street to be better able to make a right turn on red thus reducing their delay. 20 3. Coordinate signal a France v Street, Street and Halifax Avenue and 50thStreet and Woodda a Avenue o prmote the desired through movements. 4. Install directional signing on the signal at 50th Street and Halifax Avenue to indicate' that to go northbound on France Avenue, the left turn should be made at this intersection. 5. Install a sign on southbound France Avenue at 49th 1/2 to direct traffic headed for westbound 50th Street to use that route. 6. On eastbound 50th Street at Halifax Avenue, extend the striped left turn lane as far wend of he queue of cars going through on150th Street point that is for the signal the, e q to turn green. 7. Increase the eastbound left turn green arrow time on 50th Street at Halifax Avenue. 8. At 50th Street and Wooddale Avenue .increase the percentage of green time for through traffic. ACTIONS TO DISCOURAGE TRAFFIC FROM PASSING THROUGH THE NEIGHBORHOOD 1. The addition of stop sign controls. The comprehensive stop sign layout for the neighborhood is not only intended to address individual intersection hesproble southwest- northeast but also establishes a balanced network where every p on northeast axis, through the neighborhood, will have a minimum of four fully controlled intersections to pass through. Most of the routes will have 5 stops. 2. Ban the southbound right turn on red at 44th Street and at Sunnyside Road during both the a.m. and p.m. peak periods. This will reduce the number of trips through the neighborhood caused by the southbound driver getting a red light on France Avenue and then on impulse turn right to avoid waiting for the next green signal: 3. On Wooddale Avenue at 50th Street, ban ' the southbound right turn on red during the a.m. and p.m. peak hours. V 0 C� St . .�tlStlW to P.f�IWN(�f) v 1 I � Q � RD. �1D£ �1 �I SUN S '� Q - * AU►rWA�Y • p U G I c a x�„ OC G C p V Z 0 lal 3 3 a C3 I ST6 I Q -, 4 Q Q I i Y AL4" on °a W CL� W ."IS I i P1aP.�� 1� HAS F�o�I1J� •�" ILIfo Cou► TL4 0.136' ST. s 50th J CITY OF EDINA j SRF. I COUNTRY CLUB NEIGHBORHOOD TRAFFIC STUDY 1 - - Y 'Si. W - A ' W (1 °O(;) SID£ 44CC SUNNY W 6 J X Q W W U Q lx J Q Q Z G uj G Q U om U UA G 3 cx 0 40n ( t(o00 BRIDGE ST. Y W - A ' W 6 1.. -_ I IOp q 700) C1�N� 50th 23,Ooc 2800 i i eo l oar 4�\ 1460 1u , CLUB ST. 17, 000 I CITY OF EDI NA SRF TRAFFIC STUDY COUNTRY CLUB NEIGHBORHOOD TRA 1 160 1. 13,000 13 V. TRAFFIC �PCONTROL PLAN COMPREHENSIVE The combination of the improvements to the arterials and the restrictions in the neighborhood, should eliminate the 60 second travel time advantage traffic - cutting through the neighborhood has over the traffic staying on the arterial route. A computer based traffic flow model (the same model was used for the Tracy Avenue Neighborhood Traffic Study) was used to develop this alternative as well as to test the other proposals. Figure and the volumes expected after, theh implementation off the current volumes the plan shown at selected key locations. The overall effect is that the total cordon crossing volume of 23,000 will be reduced to the about 18.000. This traorsareduction ,of nea fewer that or original volume of neighborhood streets unwarranted through traffic. Figur 13 shows the average daily traffic volumes on representative streets today, the expected volume after implemented s completed. the expected additional change in volumes at key locatio ns when Phase 1 25 L DCo n s u I t i n g Group, I.nc. Transportation - Civil - Structural - Environmental ■ Planning - Traffic ■ Landscape Architecture ■ Parking SRF No. 0952063 MEMORANDUM TO: Fran Hoffman, P.E:, City Engineer City of Edina `- FROM: Dennis R. Eyler, P.E.., Principal Jeff Bednar, Senior Traffic Engineering Specialist DATE: November 29, 1995. SUBJECT: COUNTRY CLUB NEIGHBORHOOD TRAFFIC STUDY FOLLOW -UP REVIEW As you requested, we have completed a follow -up review of traffic data collected by city staff within the Country Club neighborhood. Based on this review, we offer the following commenis and recommendations for your consideration: 1. During the three year period since the actions were implemented within the neighborhood to reduce and redistribute "through" traffic, there has been an 8 percent overall reduction in traffic at a set of index intersections (see attached table). 2. The "through" traffic that has remained on the neighborhood streets has been redistributed. Traffic on Wooddale and Browndale Avenues has been reduced significantly which was a major objective of the traffic management plan. 3. Traffic on some streets has increased, however, most of those streets had originally lower volumes. Most of these streets with increased volumes have remained below the 1,000 vehicles per day volume level of a local residential street. 4. Stop sign compliance as monitored by the Edina Police Department is, as expected, poor but not significantly different than other similar areas of the city. The enforcement effort will continue, especially at specific trouble locations. SRF Consulting Group, Inc. One Carlson Parkwav North, Suite 150, Minneapolis, Minnesota 55447 -4443 Telephone (612) 475 -0010 ■ Fax (612) 475 -2429 An Equal Opportunity Employer Fran Hoffman, P.E. -2- November 29, 1995 5. The traffic volume reductions on some of the neighborhood streets while significant and measurable, may not be perceptible to the neighborhood residents. Continued enforcement and other improvements may help contribute to further reductions, but it is unlikely that a real or perceptible reduction from the neighborhood residents will result. 6. The results of this Country Club neighborhood traffic study and management plan are similar to the results expected in other similar studies completed for the city such as the Tracy Avenue area between West 66th to 70th Streets, and the Parkwood Knolls /Interlacken Boulevard area. Reduction of "through" traffic where few good alternative routes are available to divert "through" traffic to is difficult. 7. The overall 8 . percent reduction in traffic in the Country Club neighborhood over the past three years is significant. And when a natural increase in traffic volume of between 1 to 4 percent per year on a typical metro area roadway is considered, the traffic reduction realized may be more in the range of 12 to 20 percent. Should you have any questions or comments concerning this follow -up review, please contact us. JRB:bba Attachment 11 95 15:08 FAA 927 7635 CITY OF EDINA IM002/ 002 COUNTRY CLUB DISTRICT 24 HR. TRAFFIC COUNTS - (ADJUSTED FOR MONTHS & DAYS COUNTS ARE TAKEN) y(k' /. = �I�.�J1 d� F�.�• SPP.i�iv 19�t3 �.f�P.tL L'OIJ01'I101J VOI,UI��. , Before After Follow- up-Data Phase Phase Collection 1 1 Location Spring Fall Spring Fall Fall 1993 1993 :1994 1994 1995 IWVL4L LOV.P4 0mQ d (Oct) (Odt) Browndale Ave. South of Bridge St. ** g'q' /' 2755.5 2163.0' South of Sunnyside Rd. ** 1653.5- 1335.5. 1501.0 1303.4 1298.0 Moorland Ave. 1057• 101'/. 47'/• 13(i'/. 115'!. 632.0 South of Bridge St.** 684.6 36670 353.5 499.5 421.7 313.0 Edina Blvd. "19'/. 73' /, 12g' /• ,150' /, lel' /, 132'/. czea i +K of Ci innucirlo Rd '* 363.8 873.5 1123.5 ,1308.0 1 1321.7 1157.0 Wooddale Ave. 1�'/. E%'!• �0' /• �/• South of Bridge St. ** 2755.5 2163.0' 2373.5 1923.3 2217.0 Drexel Ave. 919/. 1427. 1057• 101'/. South of Sunnyside Rd. ** 654.0 632.0 928.0 684.6 662.0 Casco Ave. �'!. I5Z'/. "19'/. 73' /, South of Bridge St. ** 4162.5 393.0 609.0 363.8 339.0 Bruce Ave.. �' /• IZ$' /, l.5' /. 94'/. South of Sunnyside RV* 453.5 365.0 579.,5' 292.6 428.0 Arden Ave. H OZ'/. 1100/. 155'!. 125'/. South of Bridge St. ** 757.5 1224.0 1289.0 1155.8 946.0 Sunnyside Rd. 1101/6 ICED'/. 917. 1257. b/w Moorland & Edina 1025.5 1121.5 1024.0 931.1 1259.0 Sunnyside Rd.. 9W. 1165% 134•!. 13,1 7. b/w Drexel & Casco 1864.0 1825.5 2472.5 2489.8 2556.0 Bridge St qty. 100• 1. 94'/• Counter Failed b/w Edina & . Wooddale 475.5 461.0 475.5 448.8 Bridge St. a1' /• 9611• 90'/• 1b' /• b/w Bruce & Arden 310.0 270.0 304.0 278.7 243.0 (data not valid due to construction on txceisior Vouievaru "North -South Streets Used to Analyze Phase 1 Results 957. 114'/• q4'/. 92•/. 114vu. t-wKt6va ?6'TA.,Ls0* W(O Wi.5 gmi.s '740.9 13G6 _ w00 DDALE _ — Avg -- .. —... —•• -- � :E mm :E :E I - I .ate m m R 1. I' —.L 7mt 7m! N m cl CL ' K �' LOGG — — ..... .AVE. O O O O Z Z Z Z ; N N N 0 9 M T w p rN OAKLAWN.._.._ _ ._.— .._A1LE �/ I \ /. -1 *M < ml �� M m r -- -- — — c m 9 7� AVE. p m p m i N I -� BRUCE,, �.._..— < m < BR00KVIEW L.� '� N 37 N w IA CA i 3S O ! Z O = O �.— i ARDEN_ Z Z I A E . I 160 O O O �_ M O .JUANITA O AVE. - �y4 222 ±I - -- / 200 40,2 40 Inoipnolo _fiver. �.� •__ _ - � �I-N31ANOLA ., AV —; - •-- ,rl••_- I „ • O_: ,per AVE. Jl.� HALT FAX.._ _�._.7 vv^ W N �� rA W J f i �% y • p .1 f� ! a� N FRANCE _• --j G0RGAS r Q Ul -a w l �~ A A N Q Q Nf ! O . Av... ,__.. .._ - -- 1 L Petition to the Edina City Council From the residents of the 4600 block of Bruce, Ave. June 29, 1996 The following petitioners request the re- installation of the stop signs on Country Club Rd. at the intersection of Bruce Ave. that were removed as part of the 1994 Country Club neighborhood traffic control plan. This action by the City. Council would convert the comer of Country Club Rd. and Bruce Ave. into a four way stop consistent with the intersection of Arden and Country Club Rd. as well as numerous other multi -way stops throughout the Country Club neighborhood as documented on the attached Exhibit. Name 4.& P�,Gus 5 6. 8. 9.� 10. 11. �- 12. EIle+, 133 *m�l / 14.1 16. 17. t2tct+g'U 6 18. ;l�? 19. 20. 21. 22. 23. 24. 25. 26. Address q4;7 aroce Au¢ 462.4 aruce Ave. q&cD A idwz� 4 b 33 b� a--el oww'q G � cam^ ` W9 B r. Ltc e Avc. ap -()Ce /TVA �l lol B ru o r 0-vo- �c (34ZL&C'e y6.7.2 "et 4 6 3 C( 31W6C- 41,1� Phone C45.3oo1 4?,Q V7V qao - R 100-j qr5. 57bvz- a22 - (a sCIVCI qa-1 -8 5aa0 5372 �1Zo-7:�W 9,024 - 'z S5Y9 qZC,- 142,4 l 9Zo -9/ZI crc �zo -39z3 9L 9 -7-6Or M.W, J , B sa a � a z c 3 a a s as 44th Q� Z a W St. 116 1 �A�►N� �'�t1111s 'i0 Y��fl �t`cti RD. �% — W J W W a X c C a Q � � a I �.asti 1� Q fee'�� I Q cr. tltR pa ta uj rc o p `{ 0.1 g5 ST. b 0V l"Yfo CDC► I 50tr � I i 1 CITY OF EDINA COUNTRY CLUB NEIGHBORHOOD TRAFFIC STUDY Petition 4600 Block of Arden Avenue We, the undersigned. are greatly concerned about the increased volume and speed of traffic on Arden Avenue We believe the redesign of the flow of traffic its the Country Club neighborAood that was implemented two years ago.has dramatically increased. rather titan decreased. traffic on Arden Avenue This result is directly counter to the predicted outcome of the redesign. We petition the Edina City Council for die following: 1) That the results of the October. 1995 Traffic Study be made available. (we have also made a Data Practices Act request for this information.) 2) That action be taken by the Council to reduce the volume and speed of traffic in the Country Club neighborhood Z 3. 4. c 5. 6. 7 aft � l f 8. 9 1440-7 4 6 z 5 J-4--e, i i . , I �6 r- y & it Li�oOL� y� �L *clen Avenu& 12. 5 CSI I h nom— z z AP &I )31 a� � CCL u", N P�� Cc�. 13 m (,L,tGac, J <, .1z "L 14. I 'lcL 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34 35. Lf b2- Petition 4600 Block of Arden Avenue We, the undersigned. are greatly concerned about the increased volume and speed of traffic on Arden Avenue. We believe the redesign of the flow of traffic in the Country Club neighborhood that was implemented two years ago has dramatically increased, rather than decreased. traffic on Arden Avenue. This result is directly counter to the predicted outcome of the redesign. We petition the Edina City Council for the f oilowing: 1) That the results of the October. 1995 Traffic Study be made available. (we have also made a Data Practices Act request for this information.) 2) That action be taken by the Council to reduce the volume and speed of traffic in the Country Club neighborhood 3. 4. 5. 6 '�vR�c W-e3e 2 9. Ste, 10. 11. 12. 4� 18 AAdI11L A-v%e- I . T-,%o l� ,� &o(0 .41 o� / 4l v 3 A R.,oe•J A-u e-S k�4 2:7 A-�At 4� - qc,o�_ RVJer\ A f 01v t Petition 4500 Block of Arden_Avenue ar We. the undersigned, are greatly concerned about the increased volume and speed of traffic on Arden Avenue. We believe the redesign of theJlow of traffic in the Country Club neighborhood that was implemented two years ago has dramatically increased. rather than decreased. traffic on Arden Avenue. This result is directly counter to the predicted outcome of the redesign. We petition the Edina City Council for the following: 1) That the results of the October. 1995 Traffic Study be made available. (we have also made a Data Practices Act request for this information.) 2) That action be taken by the Council to reduce the volume and speed of traffic in the Country Club neighborhood ^ 2. 3. l u 6. 8 )aL/" 9. 10. 11. 12. ySc,y 11,94, A-t- Petition 4500 Block of Arden Avenue We, the undersigned. are greatly concerned about the increased volume and speed of traffic on Arden Avenue We believe the redesign of the flow of traffic in the Country Club neighborhood that was implemented two years ago has dramatically increased. rather than decreased. traffic on Arden Avenue This result is directly counter to the predicted outcome of the redesign. We petition the Edina City Council for the following: 1) That the results of the October. 1995 Traffic Study be made available. (we have also made a Data Practices Act request for this information.) 2) That action be taken by the Council to reduce the volume and speed of traffic in the Country Club neighborhood 1. M 4:M p, 1 qs1 3. 4. 5.ti�� �sos A 6. 7. f 9. 10. 11. 12. S REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # mc. FROM: Francis Hoffman Consent El City Engineer �� / U Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 July, 1996 Q To Council SUBJECT: Beard Avenue Pedestrian Action FI] Motion Bridge Replacement Across ❑ Resolution Minnehaha Creek ❑ Ordinance ❑ Discussion Recommendation: Authorize replacement of the Beard Avenue pedestrian bridge and stairs to bridge across Minnehaha Creek. Info /Background: Staff has sent out 240 letters to neighbors concerning this issue (see attached notice). The bridge is proposed to be replaced with a new structure which would span the full creek without the current pier in the creek supporting the current bridge. The preliminary estimates to provide new footings, the bridge and stairways is estimated at $22,000.00. This project would be funded by park bond issue funds. Attached is all correspondence received by 10:00 AM, Friday, July 12th. The majority of phone calls and letters strongly support replacement. As such, the staff recommends replacement. 1NA. ,,lr o� e o July 3, 1996 City of Edina NOTICE OF PUBLIC HEARING BEARD AVENUE PEDESTRIAN BRIDGE REPLACEMENT On July 15, 1996 at 7:00 PM in the Edina City Council Chambers, the'Edina City Council will discuss the replacement of the existing Beard Avenue pedestrian bridge across Minnehaha Creek. The current plan is to replace the existing aging structure with a new pedestrian bridge and stairs. This is part of the City program related to park improvements or pedestrian access to City parks. Staff has receive phone calls and petitions /letters from neighbors indicating support for replacement and opposition to replacing the structure. As such, the Edina City Council has decided to have an open forum discussion or public hearing on the issue. Staff is mailing this notice to area residents east of France Avenue over to Zenith Avenue and from W. 54th to W. 57th. Street. If you have an opinion or a petition you wish to file, please do so in writing to the City Clerk's office by Friday morning, July 12th by 10:00 AM. This information will then be placed in the City Council packets for review by City Council prior to the Council meeting on Monday. July 15th. The City staff recommendation is to replace the structure because it is the only way a pedestrian may move between neighborhoods north and south of Minnehaha Creek between France and Xerxes Avenue. If you wish to discuss this matter further, please contact John Keprios, Edina Park and Recreation Director, or myself at 927 -8861. Sincerely, qA Francis J. Ho man, P.E. Director of Public Works and City Engineer' FJH /clf p.s. This proposed project will not be done by special assessment. 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Minneso,_: 55440 6 12 540 . . j I am writing with regard to the proposed replacement of the existing Beard Avenue pedestrian bridge across Minnehaha Creek. My husband and I are. in favor of replacing that bridge as well as the stairs. As a family with small children we use the bridge often to get to the city parks on 57th and Chowen as well as the park on York and 55 -56th St. It provides us access to the closest city parks and is the safest, quickest route to take. We also use the bridge for access to the neighborhood on the other side of the creek. The neighborhood provides a safe and quiet place for walking and, as my children age, it will provide them a safer, more direct means for which to visit potential friends on the other side of the creek. Sincerely, Gretchen and Bob Haben S',S-a S James P. Platt 3328 W. 55th St. Edina, MN 55410 Glenn Smith 5717 Susan Ave. Edina, MN 55439 ` Dear Councilman: I am writing to. you concerning the footbridge ac...ross Min.nehaha Creek at 55th St. and Beard Ave. The first my neighbors and I were aware of any activity by the city was when the survey stakes were placed and the telephone cable and sewer lines were marked out. The people from the city anA Brown Intertech were chatted up by ... my motherland Betty Fuller wno were told that i-t was work to make the footbridge wheelchair Iccessible. Last week, I inquired of the Parks Director and City-Engineer as to what was ;oing on. eas told that the City Manager.had received phone calls about fixinup the footbridge from a number of people. The City Manager then ordered an assessment of the footbridge. The galling part is that an assumption that no neighborhood hear- ing was required due to the number of phone calls w s �gwAvsL Mkat Well, nobody from the callers or the city talked t;ny of the immediate neighbors of the footbridge. I want the footbridge removed entirely, because it has always been an "attractive nuisance " - more so in recent years. It is the perfect place with two dead -end stretts, overgrown trees and shrubbery capped off by poor lighting. "Big" kids, especially after'dark in the warm weather months, loiter and indulge in various activities. At several times, juveniles have eluded police pursuit by running accross the bridge. My house was burglarized once by juveniles ( VCR, Stereo, Christmas items from under..the tree ). Failing total removal, 8' woven wire "cattle footbridge. k rdiai m at .0ould -want much better lighting and chute" fencing installed with any new / A G H- G2S App S d L-, c a-Lra 1-}t 4 1p-- 6 (3 / N I d ItiS, Gs S S v� 556 ok 5 5� ` �•� < <� 2,v� sv 1, AWIDOW wt+o L L, 'v G( 1-i s r �ti. iF,� a2 s- i N-v - vl M�knJ o COOK SL F2 d W l N'P d W 5 % ri P -e+ r- L ( jK -c, � b N Au ZN Jku�� 1, c� tA Y �c s A i2 �v s �' S �Ft 0� T COLS Vh2 2 1 3 �N I �1;"� Srt Kpo im e, So �«1-�: C �/ L1GLN( P N. Q T", u- U P Lt (-::, G G V �r- T T kP��c ti s 1 a t «ir 6T (� V 5) 61 &J4 I S C;o w Lrt' 4- ?YL% )lKA) tA 6 S 4 a" R IFT 1)t c'k i �►tc�R. AND P� 2�1(3�- 1�E-'-' PCc -rIv5 L Y, 1II 3 �c N DLS liv1 ) I 16 �bD)� itv � oA - G VC T 5 Scl.-pt'6(IT (0L 6c Da! rv� S� L-7 tf (r j F-�t I Ge Q �sS a" a fw N �' Ak-L%�=PL (9 vt* AND Aja T 4106 Rxrl�� Save our Foot Bridge! We the undersigned ask you not to remove the foot bridge between the two 55th St. and Beard Ave. intersections. People in our neighborhoods use the bridge to walk to bus stops on their way to work. The bridge connects two neighborhoods; removal would separate children who are friends. Our little bridge is a sort of community gathering place where neighbors meet and chat. Many of us often take walks over the bridge. We love our little bridge! The bridge is also our only crossing between France Ave. & XerXes. There are three crossings between France & Wooddale, including one footbridge. We have never witnessed a handicapped person trying to cross the bridge and have never heard of any accidents there. It shows no evidence of structural weakness. Please don't remove our bridge! Name Gt 41-1 wnti af- Address Phone J' X63' ,,7y o l kLlaft � 5y03 Abbalt Aetc, 9'29- 3 3q(0 SY49an -/ Ave S 9Z 0 - CL f-2 < _ Please return this to Ruth Melcher, 3512 W. 55th St., by Wednesday eve, June 26 or return to City Hall immediately! Save our Foot Bridge! We the undersigned ask you not to remove the foot bridge between the two 55th St. and Beard Ave. intersections. People in our neighborhoods use the bridge to walk to bus stops on their way to work. The bridge connects two neighborhoods; removal would separate children who are friends. Our little bridge is a sort of community gathering place where neighbors meet and chat. Many of us often take walks over the bridge. We love our little bridge! The bridge is also our only crossing between France Ave. & Xerkes. There are three crossings between France & Wooddale, including one footbridge. We have never witnessed a handicapped person trying to cross the bridge and have never heard of any accidents there. It shows no evidence of structural weakness. Please don't remove our bridge! � .ice• , - _ � _ � .' - Address Phone 9-R 4 - z� Please return this to Ruth Melcher, 3512 W. 55th St., by Wednesday eve, June 26 or return to City Hall immediately! Save our Foot Bridge! We the undersigned ask you not to remove the foot bridge between the two 55th St. . and Beard Ave. intersections. People in our neighborhoods use the bridge to walk to bus stops on their way to work. The bridge connects two neighborhoods; removal would separate children who are friends. Our little bridge is a sort of community gathering place where neighbors meet and chat. Many of us often take walks over the bridge. We love our little bridge! The bridge is also our only crossing between France Ave. & Xerkes. There are three crossings between France & Wooddale, including one footbridge. We have never witnessed a handicapped person trying to cross the bridge and have never heard of any accidents there. It shows no evidence of structural weakness. Please don't remove our bridge! Name Address 7 Lam• vS' few' �� , , Phone 9C/ - 54�- 9z z Z -7 I )4VIS, A 60o i W&J 3 500 W, 5� S CLOG 3 W. SSA`' _I f7_0 --3oGI Please return this to Ruth Melcher, 3512 W. 55th St., by Wednesday eve, June 26 or return to City Hall immediately! Save our Foot Bridge! We the undersigned ask you not to remove the foot bridge between the two 55th St. and Beard Ave. intersections. People in our neighborhoods use the bridge to walk to bus stops on their way to work. The bridge connects two neighborhoods; removal would separate children who are friends. Our little bridge is a sort of community gathering place where neighbors meet and chat. Many of us often take walks over the bridge. We love our little bridge! (,�v�c� �- -} cam U'S I +D �;- ' ►'�5 • The bridge is also our only crossing between France Ave. & Xef'jcies. There are three crossings between France & Wooddale, including one footbridge. We have never witnessed a handicapped person trying to cross the bridge and have never heard of any accidents there. It shows no evidence of structural weakness. Please don't remove our bridge! Name V'ME-9 -110 je --Pod e i P ERVMS 1 Address Phone Lj ArNpo Cal 36,0- w 5GS LCo w c35 0% �f RZ Es RR-7 3613 1. , S5111 ST �a� Please return this to Ruth Melcher, 3512 W. 55th St., by Wednesday eve, June 26 or return to City Hall immediately! July 11, 1996 To: The Edina City Council My family lives just north of the Beard Avenue pedestrian bridge across Minnehaha Creek at 3504 W. 55 th St.. My husband and I have three sons ages seven, nine and eleven. We use the bridge frequently and would favor replacement. My brother and sister -in -law, Jeff and Laurie Cahn, and their two sons live at 5520 Beard Ave. S., just south of the bridge. The cousins visit each other and play at least twice a week. I can walk to their home easily in about two minutes, but if I have to drive it ends up taking about fifteen minutes. At driving route involves going over to France Avenue or Xerxes to cross the creek and then backtracking in toward Beard. Our sons like to skate at York Park in the winter. It's a short trip over the bridge and to the park with skates and a hockey stick, but it would be too long if they had to walk over to France or Xerxes. I would have to drive them or they wouldn't go. There is no other skating rink within walking distance of our home. Each of my sons has good friends on the other side of the creek. The foot bridge helps join the two neighborhoods. We would be very sad and disappointed if the bridge were gone. Our family likes the rustic charm of the present foot bridge. We hope the replacement will not be much bigger and will be attractive. A small, safe, friendly bridge is a real benefit to our neighborhood. Debbie Uhlemann 929 -2782 andy 0 929.3328 Im7/5/1996 T 7:26 PM 02/2 1. City of FAina c/o City Clerks Office City Council 4801 West 50th Street Edina, MN 55424-1394 vie fdx. 927 -7645 I am writing to have my opinion included in the City Council information packet prior to the July 15th hearing regarding the bridge replacement for Beard Avenue. As a homeowner very f.loSe. to the bridge, T am delighted to he given the oppomtnity to express my opinion dbuut die issue. It's great that you are considering an improvement in the structure and hope you will follow through with it for three reasons. First. it is d pleasure to have d pedesuidii friendly (and IAUWr vehicle unfriendly) crossing in a pretty setting like the creek Small (human) scale structures like the bridge over the creek are a welcome change from large overbuilt and out of scale kinds of things you usually find. It is really nice to, be able to ride my mountain bike to Lunds or walk to Edina Community T attheran and not have to contend with France A venue. Equally important is a walk to look dt the wdter after d lung day dt the office. Benefits like that dre difficult to quantify. Second, it is critical that neighborhoods be linked and not separated from one another. , Rarriers -- whether man made like a freeway or naniral-- inhihit interaction that is essential for healthy, vitdl neighborhoods. I would Imte to see suIrie peoples feQr of utllers stand in the way of something that would, in the long term, serve the neighborhoods far more than it would hurt them-My only complaint about the existing structure is that it is kind of dark down there and difficult to access from the south, especially in the winter. Third. the risk of dttrdcdng unwdiued loiterers, vdttdals or grdffiti drtists to d place like that is worth it, balanced with freedom to travel by foot, aesthetic and the rewards of a healthy neighborhood. I hope that any designs you consider would take into account lighting, access and the potential for the site to become a gathering place for annoyances.. Thdttk you fur your dine and cunsiderdtiun. Peter Tressel 3328 West 56th Street Edina, MN X5410 929 -3328 James P. Platt 3328 West 55th Street Edina MN 55410 July 11, 1996- Edina City Hall 4801 West 50th Street Edina MN 55424 TO CITY COUNCIL MEMBERS: This is a follow -up of my letter to Councilman Smith regarding the Beard - Avenue pedestrian bridge over Minnehaha Creek: 1. The original footbridge was approximately 50 feet east of the present structure with approach paths,over private property. I believe it was a temporary arrangement until a permanent, full, street bridge could be built. The present structure was then located barely within the platted right -of -way. 2. If city staff believes that the footbridge is necessary, for pedestrian movement,.why isn't there snow removal done during the winter? On the south Beard Avenue dead end, the plow bank is left intact and people have to climb over it. My personal desire is still for total removal with no replacement. I will accept a structure that is lit, fenced, maintained on a year - .round basis, and is aesthetically attractive and,graffitti resistant. Cordially,Q f� James P. Platt p e 1 cn r O July 3, 1996 City of Edina NOTICE OF PUBLIC HEARING BEARD AVENUE PEDESTRIAN BRIDGE REPLACEMENT On July 15, 1996 at 7:00 PM in the Edina City Council Chambers, the Edina City Council will discuss the replacement of the existing Beard Avenue pedestrian bridge across Minnehaha Creek. The current plan is to replace the existing aging structure with a new pedestrian bridge and stairs. This is part of the City program related to park improvements or pedestrian access to City parks. Staff has receive phone calls and petitions /letters from neighbors indicating support for replacement and opposition to replacing the structure. As such, the Edina City Council has decided to have an open forum discussion or public hearing on the issue. Staff is mailing this notice to area residents east of France Avenue over to Zenith Avenue and from W. 54th to W. 57th Street. If you have an opinion or a petition you wish to file, please do so in writing to the City Clerk's office by Friday morning, July 12th by 10:00 AM. This information.will then be placed in the City Council packets for review by City Council prior to the Council meeting on Monday. July, 15th. The City staff recommendation is to replace the structure because it is,the. only way a pedestrian may move between neighborhoods north and south of Minnehaha Creek between France and Xerxes Avenue. If you wish to discuss this matter further, please contact John Keprios, Edina Park and Recreation Director, or myself at 927 78861. Sincerely, /. Francis J. Ho man, P.E. Director of Public Works and City Engineer FJH /clf n n / , k- A- / p.s. This proposed project will not be done by special a City Hall 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 -1394 (612) 927 -8861 FAX (612) 927 -7645 TDD (612) 927 -5461 - ' irrr._ _ Pinehurst Properties, Inc. `S® 1100 Foshay Tower < ��®® Minneapolis, Minnesota 55402 t�'A AI (612) 375 -1260 Telephone (612) 335 -3665 FAX Thomas R. Lohmann Principal July 11, 1996 Mr. Fran Hoffman Director of Public Works City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Dear Fran: As a_ resident of the neighborhood served by the foot bridge across Minehaha Creek, I am writing to lend my support to the replacement of the bridge. Almost daily, one or more members of my family utilize the bridge for access across the creek. We find the bridge an important part of the neighborhood and hope that it can be replaced, to the extent it is required. st rega s, Thomas R. Lohmann 3616 West Fuller St. Edina, MN 55410 TRLJpw REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # IV.Q. FROM:. Francis Hoffman Consent El Engineer �,���� Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 July, 1996 Q To Council SUBJECT: Vacation of a Portion of Action ❑ Motion Glenbrae Circle ❑ Resolution ❑ Ordinance X❑ Discussion Recommendation: No recommended action. Info /Background: The property owner at 5300 Glenbrae Circle is considering the idea that she may wish to reconvey the portion of right -of -way that was vacated (see attached map with dark shaded area). Staff sees no advantage to the reconveyance as any lot split would be a replat and require the right -of -way to be reconveyed at that time and the lot developer to pay for a new road improvement. ��S 53) P l •.:►S 98 yr �G Q %t0 OI. 1.0 ff i PM , ^v ON o e REPORT /RECOMMENDATION ' o• ' lase �BBe TO: Mayor & City Council Agenda Item # Iy.E . FROM: Francis Hoffman, ❑x Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 15 July, 1996 Q To Council SUBJECT: Set Hearing Date Action Q Motion August 19, 1996 for Street Improvement ❑ Resolution No. BA -307 ❑ Ordinance ❑ Discussion Recommendation: Set hearing date of August 19th, 1996 for Public Hearing on Street Improvement No. BA -307, W. 66th Street from Southdale Road to TH 100. Info /Background: Staff is recommending to set a hearing date of August 19th to hold a public hearing on the reconstruction of W. 66th Street from Southdale Road to TH 100. This project would involve a new curb and gutter, storm water improvements and resurfacing with sidewalk and bituminous path adjacent to Lake Cornelia. The feasibility report will be filed at the August 5th meeting. It has not been completed as yet due to discussions with DNR, Corps of Engineers and Watershed District regarding design elements adjacent to Lake Cornelia. TO: ' CITY COUNCIL FROM: MAYOR RICHARDS DATE: JULY 15, 1996 SUBJECT: REPORT /RECOMMENDATION APPOINTMENT OF BOB KOJETIN TO MANAGER OF NINE MILE CREEK WATERSHED DISTRICT BOARD Agenda Item # IV. F. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Info /Background: I received the attached letter from Bob Kojetin requesting Edina's City Council's endorsement of his appointment as to the Nine Mile Creek Watershed District Board of Managers. The Council would need to pass a motion recommending Bob's appointment to the Nine Mile Creek Board to the Hennepin County Board AGENDA ITEM: IV.F. July 11, 1996 Mayor Richards and Members of the Edina City Council: I am seeking a position on the Nine -Mile Creek Watershed Board of Managers. Presently, I am a member of the Nine -Mile Creek Watershed Citizens Advisory Committee and the current chair. Because of the past years of service for the City of Edina, I feel that I would be well qualified for the position on the Nine -Mile Creek Watershed Board of Managers representing Edina. I am asking for your endorsement for this position. Thank you. Bob Kojetin 11 AGENDA ITEM: IV.G. MEMORANDUM To: Fred Richards. Mayor of Edina. From: Nancy Atchison. member Human Relations Commission(941 -3508) Re: Suggested appointments to Human Relations Commission The two persons listen below have expressed interest in serving on the Commission (I have confirmed Carmichael's interest, but haven't talked with Ketchum recently.): Carol Carmichael, 6112 Brookview Avenue, 55424 Phone: 920 -3351 Carol spoke to me two years ago at a meeting of Minnesota Human Rights Commissions. She is a trained mediator who volunteers at the West Suburban Mediation Center. She works for an insurance company as a worker's compensation risk manager. The Commission is woefully short of people to respond to discrimination complaints. Tom Cye, at 79, is the only person with training. Even tho complaints are few in number, it would be good to have someone who could help Tom and/or replace him. Carol also might help with training for other commissioners. This is an ongoing problem since the State Department of Human Rights has drastically curtailed its service to local commissions and also the number of referrals. The possibility of helping in this area could provide commissioners with interesting experiences and make service more attractive. Kit Ketchum, 4405 Branson Street. 55424 Phone: 920 -541-9 Kit is a single mother who writes computer software and has a computer consulting business. Her college degree is in engineering. She is an ardent defender of civil rights and social justice and active in her Republican precinct, caucus. I know her from my church where she is an active participant who exhibits responsibility and follow -thru. Both of these people would be assets to the Commission, REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # N.H. FROM: Jane Paulus Consent Francis Hoffman 1 -494 Project Management Information Only ❑ Team Members Mgr. Recommends ❑ To HRA DATE: 15 July, 1996 D To Council SUBJECT: 1 -494 Interim Projects Action © Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Recommend to the Minnesota Department of Transportation to (1) improve the interchange of 1 -494 and Highway 169, (2) add an additional lane on 1 -494 from TH 100 to Highway 212 (general purpose lane), and (3) improve E. Bush lake interchange at 1-494 to provide westerly egress and access. Info /Background: Since the 1-494 major reconstruction plan that was identified in the 1 -494 Environmental Impact Statement appears to be unfundable in the near future, Mn /DOT has requested cities to identify interim projects for construction. The possible projects adjacent to Edina that would have positive impact on the City are: (1) Improve the interchange of 1 -494 and TH 169. (2) Add a general purpose lane on 1 -494 west of TH 100 to TH 212. The HOV issue can be handled by constructing HOV bypass lanes on the ramps. (3) Improve the East Bush Lake interchange at 1 -494 to allow westbound on -ramps and off - ramps. The 1-494 Project Management Team Members would recommend approval of the above items. REPORT/RECOMMENDATION TO: Mayor and Council Agenda Item # Iv. I - FROM: Craig Larsen F1 Consent Gordon Hughes Information Only Mgr. Recommends F1 To HRA DATE: July 15. 1996 © To Council SUBJECT: Housing Action Plan. Action © Motion Resolution F1 Ordinance E] Discussion Recommendation: Approve Housing Action Plan for submission to Metropolitan Council. Information /Background: The attached Housing Action Plan is Step 2 under the requirements of the Metropolitan Livable Communities Act. Step 1 was the Housing Goals Agreement which was approved by the City Council on October 16, 1995. CITY OF EDINA HOUSING ACTION. PLAN INTRODUCTION: The City of Edina's Housing Action Plan has been developed to respond to the requirements of the Minnesota Livable Communities Act. The Plan establishes a strategy to preserve, the supply of affordable housing, and financial tools to help provide additional affordable housing. The Housing Action Plan provides a five year affordable housing strategy. GOALS: The City of Edina • Will use its best efforts to maintain its current affordability index despite the. continual loss of affordable units due to market forces. • Adopts the life cycle and density benchmark indices as its goals. • Strives for a balanced housing supply with housing available for people of all income levels. • Supports the accommodation of all social and ethnic groups in their housing choices. • Will provide a variety of housing types for people in all stages of the life cycle. • Believes in a community of well maintained housing and neighborhoods including ownership and rental housing. • Respects the natural environment while accommodating a variety of housing types and costs. • Will improve the access to and linkage between housing and employment. • Will emphasize programs which offer home ownership opportunities to individuals and families of modest incomes. Housing Action Plan/July 1996 AFFORDABLE HOUSING: Affordable housing sets forth strategies to improve access to existing affordable housing and to implement programs that will add new affordable housing. The strategies are intended to address the needs of families and individuals throughout the housing life cycle. The City has over 500 units of assisted housing. Since there is expected to be limited opportunities to add to this supply, it is important to preserve and maintain the existing supply. The City proposes to utilize local, state and federal funding sources to provide access to affordable housing. At the local level the East Edina Housing Foundation will be a principal source of funding for mortgage assistance programs. STRATEGIES: • Provide incentives where appropriate to encourage the development of new affordable housing. • Cooperate with private developers looking for suitable sites for development of housing opportunities for low and moderate income housing. • Assist moderate income persons and families to achieve home ownership. • Encourage higher density residential redevelopment along arterial streets when consistent with the Comprehensive Plan. • Preserve existing supply of assisted housing. ACTIONS: 1. Implement a down payment assistance program to be used in conjunction with the FNMA Community Home buyer Program to assist low and moderate income home buyers. 2 Housing Action Plan /July 1996 Number of Units Assisted - 10 per year Sources of Funds - East Edina Housing Foundation Implementation Schedule - Immediate 2. Provide low interest first mortgage loans for first time home buyers. Number of Units Assisted - 12 per year Source of Funds - MHFA MCPP Program Implementation Schedule - Immediate 3. Provide Section 8 rent assisted vouchers and certificates to qualifying renters. Number of Units Assisted Source of Funds - Metro HRA Implementation Schedule - Ongoing 4. Create a home ownership education and assistance program for existing low and moderate income renters. Number of Units Assisted - 6 per year Source of Funds - EEHF Implementation Schedule - 1997 5. Establish tenant linkages between existing low and moderate housing and employment centers. Location - Southeast Edina intra area transit system Source of Funds - HRA Implementation Schedule - 2000 MAINTENANCE OR REHABELITATION OF EXISTING HOUSING STOCK: 3 Housing Action Plan /July 1996 The City of Edina is a fully developed first ring suburb. Approximately one -third of the City's housing stock was constructed prior to 1960. Although the housing stock is in relatively good condition, maintaining the quality and condition of the housing will remain a high priority during the planning period. STRATEGIES: • Provide high quality municipal services and maintain high quality public infrastructure. • Utilize public and private programs to provide rehabilitation funding. for low and moderate income homeowners. • The City Housing Maintenance Code, Nuisance Ordinance and Zoning Ordinance to protect and preserve the quality of residential neighborhoods. ACTIONS: 1. Provide low interest loans to low and moderate income homeowners for rehabilitation purposes. Number of Units Assisted - 10 -12 per year Sources of Funds - CDBG and EEHF Implementation Schedule - Ongoing 2. Provide low interest loans to low and moderate income home buyers for the purpose of undertaking basic repairs in conjunction with home, purchase. Number of Units Assisted - 10 per year Source of Funds - EEHF Implementation Schedule - Immediate OFFICIAL CONTROLS: Future development in Edina will be primarily in -fill development on small sites and redevelopment of existing developed properties. Land availability and land cost will be the limiting factors for the provision of additional affordable housing. The official controls of the City, specifically the Zoning Ordinance, Subdivision Ordinance and the Uniform Building Code also impact the cost of construction. A review of these official controls will focus on the following questions: 4 Housing Action Plan /July 1996 QUESTIONS: Do controls add to construction cost without corresponding benefit to the house or neighborhood? Do controls discourage types of housing for which there would otherwise be a market demand? Do controls promote the type of housing demanded by todays market? Do controls promote innovation and flexibility necessary to accommodate the type and cost of housing demanded by the market? ACTIONS: 1. Review the Zoning Ordinance to identify regulations which may increase housing costs including garage requirement, minimum dwelling unit floor area and density limits. Implementation Schedule - 1998 2. Review the Subdivision Ordinance to identify regulations which may increase housing costs including right of way standards, utility standards, and infrastructure standards. Implementation Schedule - 1998 5 Beck replied people do not hang -out in these type of restaurants to consume numerous wine /beers. Karen Knudsen, 50th and France Association, spoke on behalf of the Board of Directors, voicing favor of the proposed ordinance amendment. Having quality restaurants is important to the business community. The amendment would allow to restaurants to compete with surrounding businesses. 7 Member Maetzold suggested restaurant patrons could be offered a9nu when wine/beer is ordered. He Ikelieves this was the intent of the referendum. ff Member Smith be \beforethey ss of wine /beer and a enu would be even more l restrictive. Member Kelly suge ordinance by ding a sunset provision for a six month period. Mayor Richards csus of t Council was that the ordinance include that patrons could, wer X , be offered a wine /beer. He offered an additional amendment stating that pere free to order a wine /beer without the necessity of ordering food. A public hhould also be held for public input. Member Paulus asked, 1) what forcemen \thee are being created with this amendment and 2) if a wine /be license allo of beers to be sold. Manager Rosland said swine /beer lice a would allow ll types of beer Member Smith said he ieves Council conat no sunset be added to the amendmen t. Mayor Ri ds pointed out each license is o n to scrutiny at any time. To assure a full comple nt of members, he suggested the a� ndment be on the Council agenda November , 1995, and be advertised and posted a" public hearing. Memb/Smith ggested to staff that the amendment be strengt ned regarding wine manan site. Membade a motion setting a public hearing date of Nov ber 20, 1995, for re wine license ordinance amendment. Member Kell�econded the 4es: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. METROPOLITAN LIVABLE COMMUNITIES REPORT PRESENTED Io1�� Assistant Manager Hughes reported that discussions were held at two previous Council meetings regarding the Metropolitan Livable Communities report. On September 18, staff `r1 reported the status of negotiations with the Metropolitan Council with respect to the Act. At that time, staff transmitted a draft Housing Goals Agreement prepared by the Metropolitan Council. The agreement provided the current City index and benchmarks for housing affordability, life cycle opportunities and density. The purpose of the agreement is to establish goals for each of these three categories. The Metropolitan Council prefers the City's goals equate to the "benchmarks" established for each of the categories. Staff prepared a revision to the Housing Goals Agreement. Based upon the agreement, the City would agree to goals for affordability, life cycle opportunities and density which are equal to our current City index. In the case of life cycle opportunities and density, these goals are within the benchmarks established by the Metropolitan Council and therefore are clearly acceptable. In the case of affordability, our proposed goals (equal to our current City index) are substantially Iess than the benchmarks. The draft agreement prepared by staff provides findings and conclusions, supporting such goals. The Metropolitan Council staff has reviewed our proposed Housing Goals Agreement. Their staff advises that they would accept, on the staff level, our draft agreement albeit reluctantly. They encourage the City to adopt affordability goals showing an intent to increase, rather than simply preserve our current percentage of affordable housing. Based upon our findings, an increase may be practically impossible to achieve. The City must decide by November 15, 1995, whether or not it desires to participate in the Metropolitan Livable Communities Act. The Council need not conclude a Housing Goals Agreement by this date, however, such an agreement must be successfully negotiated prior to January 15, 1996. Assistant Manager Hughes said the Council has three choices: 1) Chose not to participate at all. Consequences would be: a) some funding may not be available to us, b) politically - the Metropolitan Council mus issue a ruthless disclosure to the Legislature advising who elected to participate and who has not. 2) Adopt a resolution indicating willingness to participate in the program by November 15, 1995. It would be acceptable to defer the housing goals agreement until January 15, 1996. 3) Adopt a resolution indicating participation in the program and approve draft agreement.as submitted for formal submission to the Metropolitan Council. The Metropolitan Council staff would be willing to appear at the November 6, 1995, Council meeting if Council wishes. Member Smith made a motion that the City of Edina participate in the Metropolitan Livable. Communities Act. Motion was seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. Mayor Richards inquired whether Council would need additional time or discussion to defer the program until January 6, 1996. Member Maetzold asked if participating with another community has been considered. Assistant Manager Hughes explained the Council would have until June 30, 1996, to adopt a plan. Within that process working with another city in a cluster type arrangement could be discussed. Mayor Richards asked if the City's mission statement makes mention of home ownership. Assistant Manager Hughes recalled that ownership /rental is not mentioned but single family dwellings are part of the statement. Mayor Richards said he believes a community is stronger if property is owned rather than rented. Member Smith elaborated within Edina, programs exist for people to be helped with home ownership. Member Paulus suggested the Metropolitan Council should be made aware of the high proportion of senior citizens in Edina. Cities like Edina need to lower their economic strata to be more inclusive. Mayor Richards said this seems defensive in nature. Member Kelly suggested inclusion of nursing facilities into the study. Member Paulus introduced the following resolution and moved its approval: RESOLUTION ELECTING TO PARTICIPATE IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT FOR CALENDAR YEAR 1996 WHEREAS, the Metropolitan Livable Communities Act (1995 Minnesota Laws Chapter 255) establishes a Metropolitan Livable Communities Fund which is intended to address housing and other development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and WHEREAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization Account, the livable Communities Demonstration Account and the Local Housing Incentives account, is intended to provide certain funding and other assistance to metropolitan area municipalities; and WHEREAS, a metropolitan area municipality is not eligible to receive grants or loans under the Metropolitan Livable Communities Fund or eligible to receive certain polluted sites cleanup finding from the. Minnesota Department of Trade and Economic Development unless the municipality is participating in the Local Housing Incentives Account Program under Minnesota Statutes section 473.254; and WHEREAS, the Metropolitan Livable Communities Act requires the Metropolitan Council to negotiate with each municipality to establish affordable and life -cycle housing goals for that municipality that are consistent with and promote the policies of the. Metropolitan Council as provided in the adopted Metropolitan Development Guide; and WHEREAS, 'by June 30, 1996, each municipality .must identify to the Metropolitan Council the actions the municipality plans to take to meet the established housing goals; and WHEREAS, the Metropolitan Council must adopt, by resolution after a public hearing, the negotiated affordable and life -cycle housing goals for each municipality by January 15, 1996; and WHEREAS, a metropolitan area municipality which elects to participate in the Local Housing Incentives Account Program must do so by November 15, of each year; and WHEREAS, for calendar year 1996, a metropolitan area municipality can participate under Minnesota Statutes section 473.254 only if: a) the municipality elects to participate in the Local Housing Incentives Account Program by November 15, 1995; b) the Metropolitan Council and the municipality successfully negotiate affordable and life -cycle housing goals for the municipality; and c) by January 15, 1996, the Metropolitan Council adopts by resolution the negotiated affordable and life -cycle housing goals for each municipality; NOW, THEREFORE, BE IT RESOLVED THAT the City of Edina hereby elects to participate in the Local Housing Incentives Program under the Metropolitan Livable Communities Act during calendar year 1996. Mayor Clerk Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. PARK REFERENDUM TEAM APPOINTED: REFERENDUM DATE TO BE SET BY PARK REFERENDUM TEAM Mayor Richards informed Council that as a follow -up to discussions at the September 18, 1995, Council meeting, a Referendum Team of volunteers comprised of City staff, members of athletic organizations and active, involved Edina citizens has been assembled. An organizational meeting of the Referendum Team is scheduled for November 13, 1995, at 5:00 P.M. with the first formal meeting to be in January, 1996. The date of the Park Referendum will be set after the Park Referendum Team's organizational meeting. APPOINTMENTS MADE TO HUMAN RELATIONS COMMISSION Mayor Richards - recommended Council appointment of Hugh Wooldridge to fill- an unexpired term to February 1, 1996, and Ardis Wexler to fill an unexpired term to February 1, 1997, on the Human Relations Commission. Member Smith made a motion appointing Hugh Wooldridge to fill an unexpired term to February 1, 1996, and Ardis Wexler to fill an unexpired term to February 1, 1997, on the Human Relations Commission. Member Kelly seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards. Motion carried. .REORGANIZATION OF PLANNING COMMISSION DISCUSSION HELD Mayor. Richards explained reducing the number of Planning Commissioners to nine from eleven would afford a good cross - section of members and be acceptable. HOUSING GOALS AGREEMENT METROPOLITAN LIVABLE COMMUNITIES ACT FINDINGS: 1. Vacant, developable land comprises 110 acres or one percent of the total land area of Edina. Of this, 70 acres or .6 percent of the total land area is planned, or zoned for residential purposes (of this, 50 acres have been subdivided and are undergoing development). 2. According to forecasts prepared by the Metropolitan Council, 400 housing units will be added to Edina's housing stock during the plan period (1996 - 2010). 3. According to the Metropolitan Council, affordable housing (rental and ownership combined) comprise 26 percent of all housing units in Edina. 4. If all 400 housing units constructed during the plan period were affordable, the aggregate percentage of affordable housing in Edina would increase one and one -half percentage points. 5. The average market value of an owner occupied housing unit in Edina is $153,000.00. 6. Since 1990, owner occupied housing increased in value by 2.4 percent annually. There is no evidence that this rate of increase will slow during the plan period. 7. Since 1990, the average rent for a rental unit in Edina increased 2.2 percent annually. There is no evidence that this rate of increase will slow during the plan period. 8: According to the Bureau of Economic Analysis of the United States Department of Commerce, the growth in per capita personal income is forecasted to be 1.3 percent annual ly.during the next 10 years. 9. Based upon the forecasted increase in incomes, market values, and rental rates, the aggregate percentage of affordable housing units will likely decrease during the plan period even if all newly constructed housing units are affordable. 10. The City of Edina believes that homeownership enhances self- esteem, community pride and family stability and should be encouraged whenever possible. GOALS Notwithstanding these findings and conclusions, the City of Edina: 1) Will use its best efforts to maintain its current affordability index despite the continual loss of affordable units due to market forces. 2) Adopts the life cycle and density benchmark indices as its goals. 3) Strives for a balanced housing supply with housing available for people of all income levels. 4) Supports the accommodation of all social and ethnic groups in their housing choices. 5) Will provide a variety of housing types for people in all stages of the life cycle. 6) Believes in a community of well- maintained housing and neighborhoods including ownership and rental housing. 7) Respects the natural environment while accommodating a variety of housing types and costs. 8) Will improve the access to and linkage between housing and employment. 9) Will emphasize programs which offer home ownership opportunities to individuals and families of modest incomes. CITY INDFJC BENCHMARK GOAL AFFORDABILITY OWNERSHIP 31% 64 -77% 31% RENTAL 14% 32-45% 14% LIFE -CYCLE TYPE (Non - single family detached) 43% 38-41% 43% OWNER/RENTER MIX 71/29% (64- 70)/(30 -36)% 71%/29% DENSITY SINGLE - FAMILY DETACHED 2.3 /acre 2.3 -2.9 /acre 2.3 /acre MULTIFAMILY 16 /acre 11 -15 /acre 16 /acre CONCLUSIONS Based upon these findings, the City of Edina concludes that: 1) Despite its best efforts, the current percentage of Edina's housing stock which is affordable (as defined by the Metropolitan Council) will decrease rather than increase during the plan period. 2) Edina is essentially fully- developed within only 400 units or less than 2% of its existing housing stock remaining to be built during the plan period. Edina's ability to progress significantly toward its benchmark indicator with respect to affordability is impossible. 3) The current composition of Edina's housing stock with respect to life cycle and density indices are within benchmark indicators and are not expected to change significantly during the plan period. To achieve the above goals, the City of Edina elects to participate in the Metropolitan Livable Communities Act Local Housing Incentives Program, and will prepare and submit a plan to the Metropolitan Council by June 30, 1996, indicating the actions it will take to carry out the above goals. CERTIFICATION: Mayor Date p1hlhsgoW102095 League ofMinnesota Cities Cities promoting excenence July 2, 1996 AGENDA ITEM NO. VI. A. 145 University Avenue West, St. Paul, MN 55103 -2044 . Phone: (612) 281 -1200 - (800) 925 -1122 Fax: (612) 281 -1299 - TDD (612) 281 -1290 Dear Mayor Richards and Members of the Edina City Council; By now, you are probably aware of the rights of way issue facing cities in Minnesota. US West's challenge to local management of the public rights of way is one of the most critical issues cities have faced in years. It was a topic of considerable discussion at the Annual Conference, where member cities supported the League Board of Directors decision to move forward with an aggressive work program and financing plan to counter this challenge. We need your city to make a special payment to this fund and help put the work plan into action. The work plan developed by the Rights of Way Task Force and approved by the Board could cost $325,000 or more. This assumes that a large portion of the work plan will be coordinated by and implemented through League staff. The Board has agreed to allocate $125,000 from the current League budget for the work plan and is asking member cities to voluntarily pay $200,000. Based on your city's 1995 -96 League dues, your suggested minimum payment is $2,195. Please consider this'request in July and submit your payment by August 15, 1996 if at all possible. If each city meets their minimum payment, the $200,000 target is reachable. However, because it is unlikely that all cities will join this voluntary effort, we encourage members to allocate more if this initiative is of particular importance to them. Two important points should be made: First, this is a voluntary payment. As a member of the League of Minnesota Cities, you are not required to take part in this effort. However, if total city payments fall significantly short of the $200,000 goal, the League will not be able to fully undertake the work plan. Second, your voluntary payment should not be confused with your League membership dues which will be billed at the beginning of September. The Board of Directors and I understand that this issue must be weighed against the priorities in your city. However, we believe that the prospect of losing local control of public property warrants this extraordinary effort. This is a complicated issue, please consider it carefully. Enclosed is a brief information sheet to help you in your deliberations. If you have any questions, contact me at (218) 643 - 143.1, League Executive Director Jim Miller at (612) 280- 1205 or (800) 925 -1122, or any member of the Board of Directors. Sincerely, Blaine C. Hill President, League of Minnesota Cities cc: City Manager, AdRRT rt�tN%& ITY /AFFIRMATIVE ACTION EMPLOYER r LMC o`M;nrusoto C;tw Otim pvmcfing aroa&,m Common questions about-, public rights of way Why did local management of public rights of way become such an issue? /� In February, US West challenged a edwood Falls ordinance that set standards for installing fiber optic cable in the public right of way. The ordinance charges a small per foot fee, requires the cable to be encased in concrete conduit, or, if that isn't done, limits the city's liability in case the cable is damaged. US West asked the Minnesota Public Utilities Commission (PUC) to take over jurisdiction of city rights of way, and set aside any local regulations. Then, US West sued the city of Redwood Falls in District Court. US West asked the court to prevent the city from enforcing the ordinance, and allow them to lay their fiber optic cable pending resolution of the matter before the PUC. ODidn't the District Court rule in favor of Redwood Falls? A- Yes. The League intervened on behalf of I-ILRedwood Falls early in the proceedings and hired outside legal counsel with expertise in utility law. Those efforts paid off when a Fifth District Court Judge dismissed the lawsuit brought by US West. In the order dismissing the suit, the judge stated essentially that the state law creating the PUC authorized it to regulate telephone service providers but did not take away cities' right to impose reasonable regulations and to charge a reasonable franchise fee for the use of their streets and services. The judge wrote "...The public utility commission regulates telephone companies, not cities." Doesn't that settle things? ANot necessarily. The District Court ruling probably will have little bearing on the PUC ruling, which is expected later this summer. US West may also appeal the District Court ruling. Regardless of what happens in these two arenas, the Legislature will be looking at this issue when the 1997 session begins in January. Why is this such an important issue? The implications of this case are enormous. s deregulation and competition among telecommunication and utility providers continues, there will be more and more demand for access to the ground under city streets. All kinds of businesses and utilities make use of that scarce space - telephone companies, cable television companies, gas companies, power companies - and so on. If cities are not allowed' to manage the use of the right of way, streets could be torn up regularly and underground facilities could become a tangled maze. Imagine your city completing a major repaving project, only to have the street torn up by a utility looking to install lines. Imagine the phone calls to city hall from irate residents if streets are blocked off two or three times a year. Imagine your frustration when it becomes obvious that local taxpayers are being forced to subsidize private industry and pay higher taxes to build and maintain city streets. QSo what is the League of Minnesota Cities doing? AAs the magnitude of this issue became clear, the League Board of Directors appointed a Rights of Way Task Force to look at what should be done. Through the course of several meetings, the Task Force developed a work program that involves legal, legislative, and public information strategies to protect cities' role in managing the public right of way. The Task Force estimates that full implementation of the work program could cost as much as $325,000. The Board has agreed to finance this work program by allocating $125,000 from the: current League budget and asking member cities to voluntarily allocate $200,000. Q$200,000 is a lot of money. What is the League going to do with all of that? AThe work plan includes legal L-Xrepresentation, work with legislative leaders, and an extensive statewide public information campaign. While League staff will take on the bulk of this work, it's likely that outside assistance will be needed. QUow did you decide how much you want our city to pay? Your suggested payment is based on a 1-1percentage of your city's 1995 -96 League dues. QDo we have to pay? How will the payme affect our dues? ANo city if required to pay. This is strictl voluntary payment. Also, it's entirely separate from the-League dues statement your city will receive in September. nt What if our city decides not to pay? /� That's your choice. As a member of the X-ILLeague. of Minnesota Cities, you are not required to take part in this effort. However, if total city, payments fall significantly short of the $200,000 goal,'the League will not be able to fully ,undertake the work plan. n Can our city pay more? A ` Certainly. In fact, we encourage members o allocate more to this fund if this initiative is of particular importance to them. 'if all member cities meet their minimum payment, the $200,000 target is reachable - but it's unlikely that every city will join this voluntary effort. OAfter we pay, how can we stay up to date on the issue? KWe will keep' you informed of any evelopments through articles in Cities Bulletin, direct mailings, and broadcast faxes. OClearly, our payment is only part of the solution. What else can we do? e The best thing city officials can do is stay informed, and pass that information along to as many others as possible. Discuss rights of way with your local editors and reporters; make local control a campaign issue for your House and Senate candidates; talk to your local Chamber of Commerce about the business impact of torn -up streets; let taxpayers know you're working to protect their investment in y a streets. I'm still confused. .no should I call? Q AIf you have more questions, please contact eague Executive Director Jim Miller at (612) 280 -1205 or (800) 925 -1122, or any member of the Board of Directors. COUNCIL CHL REGISTER THU, JUL 11, 1996, 3:24 PM - page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167495 07/15/96 $102.46 3M CO LETTERS TP80663 STREET NAME SI GENERAL SUPPLI 8760 < *> ' $102.46* 1.67496 07/15/96 $75.00 A -1 ROOTMASTER CONTRACT SEPTIC PUMPI 159720 BUILDING MAINT PROF SERVICES 8704 < *> $75.00* 167497 07/15/96 $20.00 AAA LAMBERTS LANDSCAPE P SOD 061996 GENERAL TURF C SOD & DIRT 8886 < *> $20.00* 167498 07/15/96 $16.50 AAA TAB RENEWAL 26.178 062796 EQUIPMENT OPER LIC & PERMITS 07/15/96 $16.50 AAA TEB RENEWAL 26.173 062796 EQUIPMENT OPER LIC & PERMITS 07/15/96 $8.50 AAA TAB RENEWAL 26.192 062796 EQUIPMENT OPER LIC & PERMITS < *> $41.50* 167499 07/15/96 $79.00 AAGARD ENVIRONMENTAL SER RECYCLING- CARDBOARD 7961730 ED BUILDING & RUBBISH REMOVA -< *> $79.00* 167500. 07/15/96 $6,211.08 ACCU -FAB STEEL WORKS INC CONTRACT CONSTRUCTION 1064 STREET IMPROVE CIP 4757 < *> $6,211.08* 167501 07/15/96 $340.88 ACME WINDOW CLEAN WINOW CLEANING O RAMP 16478 STREET REVOLVI GENERAL SUPPLI < *> $340.88* 167502 07/15/96 $85.20 ADAMS PEST CONTROL MAINT PEST CONTROL 7828 CLUB HOUSE SVC CONTR EQUI 9103. < *> $85.20* 167503 07/15/96 $63.80 ADVANCED STATE SECURITY CAMERA /EXEC 16182 RANGE CONTR REPAIRS 9363 ' < *> $63.80* 167504 07/15/96 $8.73 ALBINSON COMM PLANS 518705 INSPECTIONS LUMBER 8395 07/15/96 $7.67 ALBINSON COMM PLANS 519467 INSPECTIONS PRINTING < *> $16.40* 167505 07/15/96 $15.00 ALL ABOUT BEER SUBSCRIPTION 070196 LIQUOR 50TH ST DUES & SUBSCRI < *> $15.00* 167506 07/15/96 $144.34 ALL FIRE TEST INC EXTING MAINT 011276 FIRE DEPT. GEN EQUIP MAINT < *> $144.34* 167507 07/15/96 $133.93 ALLIED PLASTICS CLEAR SHEET PLASTIC 1186 GENERAL MAINT GENERAL SUPPLI 8747 < *> $133.93* 167508 07/15/96 $102.35 AMERICAN LINEN LAUNDRY 0630 /GC GRILL LAUNDRY 5629- 07/15/96 $13.85 AMERICAN LINEN LAUNDRY 063096 LABORATORY LAUNDRY 07/15/96 $41.01 AMERICAN LINEN LAUNDRY 063096 50TH ST OCCUPA LAUNDRY 07/15/96 $55.96 AMERICAN LINEN LAUNDRY 063096 YORK OCCUPANCY LAUNDRY 07/15/96 $45.31 AMERICAN LINEN LAUNDRY 063096 VERNON OCCUPAN LAUNDRY 07/15/96 $287.56 AMERICAN LINEN LAUNDRY 063096 FIRE DEPT. GEN LAUNDRY 07/15/96 $191.07 AMERICAN LINEN LAUNDRY 063096. CITY HALL GENE LAUNDRY < *> $737.11* 167509 07/15/96 $104.74 AMERICAN PUBLIC WORKS AS POSTERS 11284 SUPERV. & OVRH CONF & SCHOOLS 7451 < *> $104.74* 167510 07/15/96 $545.00 AMERICAN TEST CENTER ANNUAL TEST T -90 9606278 FIRE DEPT. GEN EQUIP MAINT COUNCIL CHECK RE(—STER THU, JUL 11, 1996, 3:24 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $545.00* 167511 07/15/96 $342.26 AMERICAN VAN EQUIPMENT TOOL BOX 418457 PUMP & LIFT ST GENERAL SUPPLI 8687 < *> $342.26* 167512 07/15/96 $60.71 AMERIDATA WP 6.1 UPGRADE PURCHA 809595 ADMINISTRATION EQUIP REPLACEM 8263 < *> $60.71* 167513 07/15/96 $1,798.77 ANCHOR PAPER PAPER 94791401 CENT SVC GENER GENERAL SUPPLI 8849' < *> $1,798.77* 167514 07/15/96 $58.65 ANDY'S PORTABLES SANITATION 8189 MAINT OF COURS SVC CONTR EQUI 9360' < *> $58.65* 167515 07/15/96 $300.00 ANGELLS WORLD OF FUN MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $300.00* 167516 07/15/96 $350.00 ANGSTROM ANALYTICAL & EN CONTRACTED REPAIRS 1231 ARENA BLDG /GRO CONTR REPAIRS 9371 < *> $350.00* 167517 07/15/96 $85.00 ASHTON, MICHAEL UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $85.00* 167518 07/15/96 $1,592.18 ASPEN EQUIPMENT CO. SANDERS 2748 EQUIPMENT REPL NEW EQUIP 5519 07/15/96 $6,793.64 ASPEN EQUIPMENT CO. SANDERS 322901 EQUIPMENT REPL NEW EQUIP 5519 < *> $8,385.82* 167519 07/15/96 $143.00 ASPLUND COFFEE COST OF GOODS SOLD 063096 ARENA CONCESSI COST OF GD SOL 4774 < *> $143.00* 167520 07/15/96 $14.10 AT & T TELEPHONE 061896 ED BUILDING & TELEPHONE < *> $14.10* 167521 07/15/96 $44.58 AT &T WIRELESS SERVICES TELEPHONE 0620 /GC CLUB HOUSE TELEPHONE < *> $44.58* 167522 07/15/96 $5.30 AT &T TELEPHONE 061896 CENT SVC GENER TELEPHONE 07/15/96 $5.00 AT &T TELEPHONE 061896 CENT SVC GENER TELEPHONE 07/15/96 $10.98 AT &T TELEPHONE 061896 CENT SVC GENER TELEPHONE 07/15/96 $5.30 AT &T TELEPHONE 062496 CENT SVC GENER TELEPHONE 07/15/96 $4.40 AT &T TELEPHONE 062496 CENT SVC GENER TELEPHONE < *> $30.98* 167523 07/15/96 $24.80 AT &T LONG DISTANCE 061896 CENT SVC GENER TELEPHONE 07/15/96 - $14.84 AT &T TELEPHONE 061896 FIRE DEPT. GEN TELEPHONE < *> $39.69* 167524 07/15/96 $761.48 ATTRACTA SIGN CONSTRUCTION SIGN 0012694 YORK OCCUPANCY GENERAL SUPPLI < *> - $761.48* . 167525 07/15/96 $352.62 AUGIE'S MOBILE CHEF CATE COST OF GOODS SOLD 063096 NORMANDALE GC COST OF GD SOL 5630 < *> $352.62* 167526 07/15/96 $57.55 AUTO MACHINE AND SUPPLY GENERAL SUPPLIES 063096 ED BUILDING & GENERAL SUPPLI 07/15/96 $116.80 AUTO MACHINE AND SUPPLY TOOLS 063096 EQUIPMENT OPER TOOLS COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167526 07/15/96 $747.39 AUTO MACHINE AND SUPPLY REPAIR PARTS 063096 EQUIPMENT OPER REPAIR PARTS 07/15/96 $504.53. AUTO MACHINE AND SUPPLY ACCESSORIES 063096 EQUIPMENT OPER ACCESSORIES c *> $1,426.27* 167527 07/15/96 $7,646.80 B & F DISTRIBUTING INC GASOLINE 121810 EQUIPMENT OPER GASOLINE 8689 < *> $7,646.80* 167528 07/15/96 $499.29 BACHMANS NURSERY WHOLESA TREES & SHRUBS 91391 TREES & MAINTE PLANT & TREES 8300 < *> $499.29* 167529 07/15/96 $37.60 BAC94ANS SUPPLIES 10158021 GOLF ADMINISTR GENERAL SUPPLI 9225 07/15/96 $32.26 BACHMANS SUPPLIES 10158021 GOLF ADMINISTR GENERAL SUPPLI 9225 < *> $69.86* 167530 07/15/96 $574.69 BARR ENGINEERING COMPANY PROF ENG SERVICES 2327769- GENERAL STORM PROF SERVICES 07/15/96 $295.27 BARR ENGINEERING COMPANY PROF ENG SERVICES 2327769- GENERAL STORM PROF SERVICES 07/15/96 $311.40 BARR ENGINEERING COMPANY PROF ENG SERV 23273543 GENERAL STORM PROF SERVICES < *> $1,181.36* 167531 07/15/96 $177.50 BEACH'S SPORTS & AWARDS HOLE -IN -ONE 062496 GOLF ADMINISTR GENERAL SUPPLI 9359 < *> $177.50* 167532 07/15/96 $268.00 BEACON BALLFIELDS BALLFIELD SUPPLIES 317394 FIELD MAINTENA GENERAL SUPPLI 9010 < *> $268.00* 167533 07/15/96 $154.78 BEARCOM ANTENNA INSTALL 679223 FIRE DEPT. GEN CONTR REPAIRS 7033 07/15/96 $75.00 BEARCOM REPAIR 690968 GOLF ADMINISTR SVC CONTR EQUI 9362 07/15/96 $75.00 BEARCOM RADIO REPAIRS 689405 MAINT OF COURS PROF SERVICES 9348 < *> $304.78* 167534 07/15/96 $20.00 BECKER, JANET REFUND TENNIS 070296 GENERAL FD PRO REGISTRATION F < *> $20.00* 167535 07/15/96 $166.23 BELLBOY CORPORATION COST OF GOODS SOLD MI 233629 50TH ST SELLIN CST OF GDS MIX 07/15/96 $75.19 BELLBOY CORPORATION GENERAL SUPPLIES 233629 50TH ST SELLIN GENERAL SUPPLI 07/15/96 $72.73 BELLBOY CORPORATION COST OF GOODS SOLD MI 234427 YORK SELLING CST OF GDS MIX 07/15/96 $75.50 BELLBOY CORPORATION COST OF GOODS SOLD MI 234428 VERNON SELLING CST OF GDS MIX 07/15/96 $58.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 97793 VERNON SELLING CST OF GDS BEE < *> $448.15* - 167536 07/15/96 $35.80 BEN HOGAN COMPANY COST OF GOODS - PRO S 445699 PRO SHOP COST OF GDS -PR 5625 < *> $35.80* 167537 07/15/96 $70.00 BERGLUND, STANLEY TEACHING BUILDING 070596 RANGE GENERAL SUPPLI 07/15/96 $610.00 BERGLUND, STANLEY REPAIRS TO CLUBHOUSE 070596 CLUB HOUSE CONTR REPAIRS 07/15/96 $92.22 BERGLUND, STANLEY LUMBER SUPPLIES 070596 CLUB HOUSE LUMBER - < *> $772.22* 167538 07/15/96 $40.77 BERTELSON BROS. INC. LABELING TAPE 3635690 GENERAL MAINT REPAIR PARTS 8703 07/15/96 $35.68 BERTELSON BROS. INC. SHOP 3640270 EQUIPMENT OPER GENERAL SUPPLI 8713 07/15/96 $9.07 BERTELSON BROS. INC. CALENDAR HOLDER 3643130 BUILDING MAINT GENERAL SUPPLI 8713 07/15/96 $73.53 BERTELSON BROS. INC. PADS & FOLDERS 3652960 ED ADMINISTRAT GENERAL SUPPLI P9109 07/15/96 $10.18 BERTELSON BROS. INC. CALCULATOR 3655120 CITY HALL GENE GENERAL SUPPLI 07/15/96 $27.28 BERTELSON BROS. INC. GENERAL SUPPLIES 3669220 CENT SVC GENER GENERAL SUPPLI 9214 07/15/96 $211.44 BERTELSON BROS. INC. GENERAL SUPPLIES 3669220 PARK ADMIN. GENERAL SUPPLI 9214 COUNCIL CHECn .<EUiSTER THU, JUL 11, 1996, 3:24 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167538 07/15/96 $60.71 BERTELSON BROS. INC. GENERAL SUPPLIES 3674600 COMMUNICATIONS GENERAL SUPPLI 9214 < *> $468.66* 167539 07/15/96 $34.47 BEST LOCKING SYSTEMS OF KEYS 34802 DISTRIBUTION GENERAL SUPPLI 8905 < *> $34.47* 167540 07/15/96 $6,571.88 BFI OF MN INC REFUSE 063096 50TH STREET RU PROF SERVICES < *> $6,571.88* 167541 07/15/96 $7,940.00 BHK &R PREMIUM 73684 CENT SVC GENER INSURANCE < *> $7,940.00* 167542 07/15/96 $828.39 BIFFS INC CONTRACT RESTROOM REN 063096 BUILDING MAINT PROF SERVICES 9196 . 07/15/96 $148.52 BIFFS INC SANITATION BI073932.MAINT OF COURS SVC CONTR EQUI 9229 < *> 1 $976.91* 167543 07/15/96 $76.68 BILL OLSON BALCK DIRT 2254 GENERAL MAINT GENERAL SUPPLI 7446 07/15/96 $76.68 BILL OLSON BLACK DIRT 2254 PUMP & LIFT ST GENERAL SUPPLI 7446 07/15/96 $57.51 BILL OLSON BLACK DIRT .2255 SNOW & ICE REM GENERAL SUPPLI 7446 < *> $210.87* 167544 07/15/96 $594.00 BITUMINOUS ROADWAYS WEAR 71429 DISTRIBUTION BLACKTOP 07/15/96 $2,005.50 BITUMINOUS ROADWAYS WAER - BLACKTOP 71444 DISTRIBUTION BLACKTOP 7366 07/15/96 $332.59 BITUMINOUS ROADWAYS ASPHALT 71478 DISTRIBUTION BLACKTOP < *> $2,932.09* 167545 07/15/96 $187.00 BLACK, STEVE UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $187.00* 167546 07/15/96 $40.00 BLAIR, SUE ART PROGRAM CENT LAKE 072196 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 167547 07/15/96 $100.00 BLOOD, DAVID POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167548 07/15/96 $498.02 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 1934 MAINT OF COURS COURSE BEAUTIF 8971 07/15/96 $491.69 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 1935 MAINT OF COURS COURSE BEAUTIF 8184 07/15/96 $446.94 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 1936 MAINT OF COURS COURSE BEAUTIF 7184 07/15/96 $200.34 BLOOMINGTON GARDEN CTR & COURSE BEAUTIFICATION 1938 MAINT OF COURS COURSE BEAUTIF 8525 < *> $1,636.99* 167549 07/15/96 $21.30 BLOOMINGTON LINOLEUM & C SUPPLIES FOR V.V. 13560 BUILDING MAINT GENERAL SUPPLI 7918 07/15/96 $86.27 BLOOMINGTON LINOLEUM & C RUBBER COVE 13618 -CITY HALL GENE REPAIR PARTS 8606 < *> $107.57* 167550 07/15/96 $261.40 BLUE BELL ICE CREAM INC ICE CREAM 26583 POOL CONCESSIO COST OF GD SOL 07/15/96 $261.40 BLUE BELL ICE CREAM INC ICE CREAM 26722 POOL CONCESSIO COST OF GD SOL < *> $522.80* 167551 07/15/96 $30.00 BOKO ART PROGRAM CENT LAKE 073096 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 167552 07/15/96 $30.00 BOKO ART PROGRAM CENT LAKE 080696 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* COUNCIL Ch .2GISTER THU, JUL 11, 1996, .3:24 PM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167553 07/15/96 $9.66 BRAEMAR GOLF COURSE COST OF GOODS SOLD 070196 GRILL COST OF GD SOL 07/15/96 $14.95 BRAEMAR GOLF COURSE GENERAL SUPPLIES 070196 PRO SHOP GENERAL SUPPLI 07/15/96 $30.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOLS 070196 GOLF ADMINISTR CONF & SCHOOLS 07/15/96 $55.69 BRAEMAR GOLF COURSE GENERAL SUPPLIES 070196 GOLF ADMINISTR GENERAL SUPPLI 07/15/96 $16.00 BRAEMAR GOLF COURSE REFUND 070196 GOLF PROG COMPUTR HANDIC 07/15/96 $19.15 BRAEMAR GOLF COURSE ADVERTISING OTHER 070196 PRO SHOP ADVERT OTHER 07/15/96 $46.83 BRAEMAR GOLF COURSE COURSE BEAUTIFICATION 070196 MAINT OF COURS COURSE BEAUTIF 07/15/96 $41.06 BRAEMAR GOLF COURSE GENERAL SUPPLIES 070196 NORMANDALE GC GENERAL SUPPLI 07/15/96 $26.29 BRAEMAR GOLF COURSE PRINTING 070196 GOLF ADMINISTR PRINTING < *> $259.63* 167554 07/15/96 $69.99 BRAEMAR PRINTING PRINTING /ADV 46957 NORMAN. MAINT. ADVERT OTHER 8844 < *> $69.99* 167555 07/15/96 $68.00 BRAKKE, KEITH UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $68.00* 167556 07/15/96 $59.64 BRENT'S SIGNS DISPLAY & SIGN 12964 PRO SHOP GENERAL SUPPLI 9097 < *> $59.64* 167557 07/15/96 $226.08 BRIDGESTONE SPORTS COST OF GOODS - PRO S 347141 PRO SHOP COST OF GDS -PR 6188 < *> $226.08* 167558 07/15/96 $367.89 BRISSMAN - KENNEDY INC CLEANING SUPPLIES 423977 CITY HALL GENE CLEANING SUPPL 9083 < *> $367.89* 167559 07/15/96 $78.20 BROCK WHITE CURB & GUTTERS 86317501 STREET RENOVAT GENERAL SUPPLI 8726 07/15/96 $341.80 BROCK WHITE ROAD PATCH 86385001 GENERAL STORM GENERAL SUPPLI 9189 07/15/96 $44.00 BROCK WHITE ROAD PATCH 86406801 GENERAL MAINT GENERAL SUPPLI 8739 < *> $464.00* 167560 07/15/96 $85.00 BROM, BECKY CULTURAL PROGRAM CENT 072396 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 167561 07/15/96 $43.00 BROWN, JULIE CLASS REFUND 062596 ART CNTR PROG REGISTRATION F < *> $43.00* 167562 07/15/96 $189.47 BRYAN ROCK PRODUCTS INC BALLFIELD -AG LIME 061596 FIELD MAINTENA INFIELD MIX 8589 07/15/96 $200.28 BRYAN ROCK PRODUCTS INC BALLFIEDL AG -LIME 062796 FIELD MAINTENA INFIELD MIX 9037 < *> $389.75* 167563 07/15/96 $140.42 BUDGET LIGHTING REPAIR 101763 ARENA BLDG /GRO CONTR REPAIRS 9086 < *> $140.42* 167564 07/15/96 $100.00 BUTLER, GEORGE POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167565 07/15/96 $190.96 CALLAHAN, FRAN JUNE MILEAGE 070296 PUBLIC HEALTH MILEAGE < *> $190.96* 167566 07/15/96 $155.39 CALLAWAY GOLF COST OF GOODS - PRO S 112123 PRO SHOP COST OF GDS -PR 5601 07/15/96 $305.41 CALLAWAY GOLF COST OF GOODS - PRO S 112124 PRO SHOP COST OF GDS -PR 5601 07/15/96 $170.98 CALLAWAY GOLF COST OF GOODS - PRO S 112125 PRO SHOP COST OF GDS -PR 5601 07/15/96 $79.24 CALLAWAY GOLF COST OF GOODS - PRO S 112126 PRO SHOP COST OF GDS -PR 5601 07/15/96 $170.98 CALLAWAY GOLF COST OF GOODS - PRO S 112127 PRO SHOP COST OF GDS -PR 5601 COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167566 07/15/96 $112.18 CALLAWAY GOLF COST OF GOODS - PRO S 112128 PRO SHOP COST OF GDS -PR 5601 07/15/96 $505.16 CALLAWAY GOLF COST OF GOODS - PRO S 116194 PRO SHOP COST OF GDS -PR 5601 .07/15/96 $807.16 CALLAWAY GOLF COST OF GOODS - PRO S 118703 PRO SHOP COST OF GDS -PR 5601 07/15/96 $707.58 CALLAWAY GOLF COST OF GOODS - PRO S 118704 PRO SHOP COST OF GDS -PR 5601 07/15/96 $170.98 CALLAWAY GOLF COST OF GOODS - PRO S 122566 PRO SHOP COST OF GDS -PR 5601 07/15/96 $112.18 CALLAWAY GOLF COST OF GOODS - PRO S 122567 PRO SHOP COST OF GDS -PR 5601 07/15/96 $593.19 CALLAWAY GOLF COST OF GOODS - PRO S 126910 PRO SHOP COST OF GDS -PR 5601 07/15/96 $1,431.34 CALLAWAY GOLF COST OF GOODS - PRO S 148618 PRO SHOP COST OF GDS -PR 5601 *> $5,321.77* 167567 07/15/96 $217.20 CAMPION CATERING COUNCIL MEETING 28059 CITY COUNCIL MEETING EXPENS 9328 < *> $217.20* 167568 07/15/96 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 070896 FINANCE MILEAGE < *> $50.00* 167569 07/15/96 $804.23 CARLSON PRINTING GENERAL SUPPLIES 00065242 CENT SVC GENER GENERAL SUPPLI P9129 < *> $804.23* 167570 07/15/96 $80.00 CARNAHAN, JEAN REFUND SWIMMING 062896 GENERAL FD PRO REGISTRATION F < *> $80.00* 167571 07/15/96 $34.00 CAVE, VICKI CLASS REFUND 070396 ART CNTR PROG REGISTRATION F < *> $34.00* 167572 07/15/96 $46.60 CEDAR LAKE FLORAL FLOWERS 02830 CITY COUNCIL GENERAL SUPPLI 9123 < *> $46.60* 167573 07/15/96 $3,226.63 CEMSTONE PRODUCTS CO CONCRETE 260087. DISTRIBUTION CONCRETE 07/15/96 $662.76 CEMSTONE PRODUCTS CO READY MIX 261321 DISTRIBUTION CONCRETE 07/15/96 $218.71 CEMSTONE PRODUCTS CO REPAIR PARTS 262154 PW BUILDING REPAIR PARTS 07/15/96 $270.44 CEMSTONE PRODUCTS CO FILL MATERIALS 262154 GENERAL STORM FILL MATERIALS < *> $4,378.54* 167574 07/15/96 $670.00 CITY OF BLOOMINGTON SHAPE- UP.PRIZES 070196 CENT SVC GENER ADVERT PERSONL < *> $670.00* 167575 07/15/96 $37,062.50 CITY OF BLOOMINGTON HEALTH 4500 PUBLIC HEALTH PROF SERVICES < *> $37,062.50* 167576 07/15/96 $23.58 CITY OF EDEN PRIAIRE TRAINING 8083 ADAPTIVE RECRE GENERAL SUPPLI < *> $23.58* 167577 07/15/96 $159.84 CITY OF RICHFIELD LIGHT & POWER 063096 GENERAL STORM LIGHT & POWER < *> $159.84* 167578 07/15/96 $200.00 CITY OF ST. PAUL CONT ED- POLICE 043317 POLICE DEPT. G CONF & SCHOOLS 07/15/96 $400.00 CITY OF ST. PAUL CONT ED- POLICE 043344 POLICE DEPT. G CONF & SCHOOLS 07/15/96 $600.00 CITY OF ST. PAUL CONT ED- POLICE 043370 POLICE DEPT. G CONF & SCHOOLS 07/15/96 $400.00 CITY OF ST. PAUL CONT ED- POLICE 043388 POLICE DEPT. G CONF & SCHOOLS < *> $1,600.00* 167579 07/15/96 $173.34 CITY WIDE GARAGE DOOR CO REPAIRS 27673 CLUB HOUSE CONTR REPAIRS 8973 < *> $173.34* COUNCIL Ch .9GISTER THU, JUL 11, 1996, 3:24 PM page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167580 07/15/96 $29.99 CLAREYS SAFETY EQUIP HYDRANT WRENCH 28802 FIRE DEPT. GEN GENERAL SUPPLI 8157 < *> $29.99* 167581 07/15/96 $81.25 CMI REFRIGERATION REPAIR PART BAR 64913 CLUB HOUSE CONTR REPAIRS 8836 < *> $81.25* 167582 07/15/96 $224.75 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 07190431 50TH ST SELLIN CST OF GDS MIX 07/15/96 $242.60 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 07201204 YORK SELLING CST OF GDS MIX 07/15/96 $425.35 COCA COLA BOTTLING COMPA COST OF GOODS SOLD MI 07227944 VERNON SELLING CST OF GDS MIX < *> $892.70* 167583 07/15/96 $532.49 COMMERCIAL FURNITURE BRO FURNITURE 00028630 CITY HALL EQUIP REPLACEM 8994 07/15/96 $346.13 COMMERCIAL FURNITURE BRO CHAIR REPLACEMENT 3818 CENT SVC GENER EQUIP REPLACEM 8986 < *> $878.62* 167584 07/15/96 $156.74 CONNEY SAFETY PRODUCTS EAR PLUGS 57075 EQUIPMENT OPER SAFETY EQUIPME 8542 07/15/96 $150.65 CONNEY SAFETY PRODUCTS SAFETY GLASSES 00069591 ED BUILDING & GENERAL SUPPLI 8876 07/15/96 $19.65 CONNEY SAFETY PRODUCTS SUNSCREEN 74341 GENERAL MAINT SAFETY EQUIPME 8918 07/15/96 - $12.03 CONNEY SAFETY PRODUCTS CREDIT 74610 EQUIPMENT OPER SAFETY EQUIPME < *> $315.01* 167585 07/15/96 $350.75. CONTINENTAL CLAY CO COST OF GOODS SOLD 021900 ART SUPPLY GIF COST OF GD SOL 8251 < *> $350.75* 167586 07/15/96 $54.51 COPY EQUIPMENT INC. BLUELINE PAPER 0023827 ENGINEERING GE BLUE PRINTING 9082 07/15/96 $57.01 COPY EQUIPMENT INC. BLUELINE PAPER 0023894 ENGINEERING GE GENERAL SUPPLI 9077 07/15/96 $114.01 COPY EQUIPMENT INC. BLUELINE PAPER 0024199 ENGINEERING GE BLUE PRINTING 9111 < *> $225.53* 167587 07/15/96 $1,386.67 CRIMMINS MD, TIMOTHY J MEDICAL SERVICES JULY 199 FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 167588 07/15/96 $192.7.6 CROQUET MARKETING OF AME CROQUET SUPPLIES 961260E ED BUILDING & GENERAL SUPPLI 7159 07/15/96 $479.25 CROQUET MARKETING OF AME SCOREBOARDS R3696260 ED BUILDING & GENERAL SUPPLI 9084 07/15/96 $195.32 CROQUET MARKETING OF AME LAWN GAMES SUPPLIES 2696260E ED BUILDING & GENERAL SUPPLI 9330 < *> $867.33* 167589 07/15/96 $483.54 CURTIN MATHESON SCIENTIF LAB SUPPLIES 8069423 LABORATORY GENERAL SUPPLI 8756 < *> $483.54* 167590 07/15/96 $860.47 CURTIS 1000 ENVELOPES 59889010 CENT SVC GENER GENERAL SUPPLI P8988 < *> $860.47* 167591 07/15/96 $1,443.92 CUSTOM FIRE APPARATUS ANNUAL PUMP TESTS (4) 6115 FIRE DEPT. GEN EQUIP MAINT < *> $1,443.92* 167592 07/15/96 $80.00 CUTLER, JANE REFUNS SWIMMING 062596 GENERAL FD PRO REGISTRATION F < *> $80.00* 167593 07/15/96 $302.68 D.C. HEY CO. EQUIPMENT RENTAL 669221 ART CENTER ADM EQUIP RENTAL 2204 07/15/96 $40.00 D.C. HEY CO. COPY MACHINE 672066 ED ADMINISTRAT SVC CONTR EQUI < *> $342.68* 167594 07/15/96 $109.08 DADCO FOOD PRODUCTS PIZZA 3206465 POOL CONCESSIO COST OF GI) SOL < *> $109.08* COUNCIL CHECK REUi6TER THU, JUL 11, 1996, 3:24 PM -page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167595 07/15/96 $191.40 DATREK PROFESSIONAL BAGS COST OF GOODS - PRO S 386920 PRO SHOP COST OF GDS -PR 8945 07/15/96 $96.10 DATREK PROFESSIONAL BAGS COST OF GOODS - PRO S 387775 PRO SHOP COST OF GDS -PR 8944 07/15/96 $342.34 DATREK PROFESSIONAL BAGS COST OF GOODS - PRO S 39007905 PRO SHOP COST OF GDS -PR 9025 < *> $629.84* 167596 07/15/96 $1,155.00 DAVE PERKINS CONTRACTING EXCAVATING SAND 10486 GENERAL STORM CONTR REPAIRS 8721 < *> $1,155.00* 167597 07/15/96 $685.00 DAVID F. DuSCHANE COST OF GOODS - PRO S 062096 PRO SHOP COST OF GDS -PR 9078 07/15/96 $770.00 DAVID F. DuSCHANE COST OF GOODS - PRO S 062396 PRO SHOP COST OF GDS -PR 9078 < *> $1,455.00* 167598 07/15/96 $667.00 DAVID GEOFFREY & ASSOCIA COST OF GOODS - PRO S 0618805 PRO SHOP COST OF GDS -PR 5612 < *> $667.00* 167599 07/15/96 $371.98 DAYSTARTER BATTERIES 14783 EQUIPMENT OPER REPAIR PARTS 8761 < *> $371.98* 167600 07/15/96 $200.00 DAYTON'S GIFT CERTIFICATES 58010 CENT SVC GENER ADVERT PERSONL < *> $200.00* 167601 07/15/96 $417.48 DE SIGN ER INC SIGNS FOR COMPLEX 036317 BUILDING MAINT GENERAL SUPPLI 8919 < *> $417.48* 167602 07/15/96 $375.00 DEICHERT, LYNN MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $375.00* 167603 07/15/96 $16.00 DEVEREAUX, JOHN F. REFUND HANDICAP FEE 070196 GOLF PROG COMPUTR HANDIC < *> $16.00* 167604 07/15/96 $221.81 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 149168 ART SUPPLY GIF COST OF GD SOL 8628 < *> $221.81* 167605 07/15/96 $194.90 DIAMOND VOGEL TRAFFIC PAINT 80103427 STREET NAME SI PAINT 8600 < *> $194.90* - 167606 07/15/96 $600.00 DICKENS, GINGER MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $600.00* 167607 07/15/96 $381.06 DOALL TWIN CITIES CO DRIVE WHEEL /SPRING 23216439 EQUIPMENT OPER GENERAL SUPPLI 8576 07/15/96 $306.01 DOALL TWIN CITIES CO IDLER WHEEL 23216843 EQUIPMENT OPER ACCESSORIES 8576 < *> $687.07* 167608 07/15/96 $942.80 DON BETZEN GOLF CO COST OF GOODS - PRO S 4509 PRO SHOP COST OF GDS -PR 5606 < *> $942.80* 167609 07/15/96 $10,740.81 DORSEY & WHITNEY LEGAL 493118 LEGAL.SERVICES PRO SVC - LEGA < *> $10,740.81* . 167610 07/15/96 $2,656.31 DPC INDUSTRIES WATER CHEMICALS 1160516 WATER TREATMEN WATER TRTMT SU 7327, 07/15/96 $3,043.44 DPC INDUSTRIES WATER CHEMICALS 1164454 WATER TREATMEN WATER TRTMT SU 7327 < *> $5,699.75* 167611 07/15/96 $874.53 DUCKSTER COST OF GOODS - PRO S 613010 PRO SHOP COST OF GDS -PR 5961 07/15/96 $155.68 DUCKSTER COST OF GOODS - PRO S 620736 PRO SHOP COST OF GDS -PR 5961 COUNCIL CIL .tEGISTER THU, JUL 11, 1996, 3:24 PM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $1,030.21* 167612 07/15/96 $313.71 E -Z -GO TEXTRON CART PARTS 0178407 GOLF CARS REPAIR PARTS 8020 07/15/96 $67.13 E -Z -GO TEXTRON CART PARTS 0181364 GOLF CARS REPAIR PARTS 8860 07/15/96 $76.23 E -Z -GO TEXTRON CART PARTS 0186154 GOLF CARS REPAIR PARTS 8972 07/15/96 $45.42 E -Z -GO TEXTRON REPAIR PARTS 0186155 GOLF CARS REPAIR PARTS 9124 - < *> $502.49* - 167613 07/15/96 $678.94 EAGLE EYE PHOTOGRAPHY IN PRINTS 6024 PARK ADMIN. PROF SERVICES 9081 < *> $678.94* 167614 07/15/96 $301.58 EAGLE WINE COST OF GOODS SOLD WI 19476 50TH ST SELLIN CST OF GD WINE 07/15/96 $1,111.29 EAGLE WINE COST OF GOODS SOLD WI 20815 VERNON SELLING CST OF GD WINE 07/15/96 $263.94 EAGLE WINE COST OF GOODS SOLD MI 20816 VERNON SELLING CST OF GDS MIX 07/15/96 $654.16 EAGLE WINE COST OF GOODS SOLD WI 20819 50TH ST SELLIN CST OF GD WINE 07/15/96 $630.16 EAGLE WINE COST OF GOODS SOLD WI 20822 YORK SELLING CST OF GD WINE 07/15/96 $319.90 EAGLE WINE COST OF GOODS SOLD MI 20823 YORK SELLING CST OF GDS MIX 07/15/96 -$5.60 EAGLE WINE COST OF GOODS SOLD LI 41935 YORK SELLING CST OF GD LIQU 07/15/96 - $252.72 EAGLE WINE COST OF GOODS SOLD LI 42022 YORK SELLING CST OF GD LIQU < *> $3,022.71* 167615 07/15/96 $252.95 EARL F. ANDERSON BEMCH MATERIAL 150028 GOLF PROG MEN'S CLUB - 8857 07/15/96 $496.63 EARL F. ANDERSON RUBBER BASE FOR BARRE 149775 BRIDGES GUARD GUARD RAIL MAT 7313 07/15/96 $497.51 EARL F. ANDERSON GENERAL SUPPLIES 149785 ARENA BLDG /GRO GENERAL SUPPLI 8385 < *> $1,247.09* 167616 07/15/96 - $62.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 678265. 50TH ST SELLIN CST OF GDS BEE 07/15/96 $3,579.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 693980 VERNON SELLING CST OF GDS BEE 07/15/96 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 693981 50TH ST SELLIN CST OF GDS MIX 07/15/96 $1,466.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 693981 50TH ST SELLIN CST OF GDS BEE 07/15/96 $3,501.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 693982 YORK SELLING CST OF GDS BEE 07/15/96 $449.75 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 694020 YORK SELLING CST OF GDS BEE 07/15/96 $1,842.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 697169 YORK SELLING CST OF GDS BEE 07/15/96 $129.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 697170 YORK SELLING CST OF GDS MIX 07/15/96 $169.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 697734 YORK SELLING CST OF GDS BEE 07/15/96 $1,848.45 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 697736 VERNON SELLING CST OF GDS BEE < *> $12,966.65* 167617 07/15/96 $116.94 ECOLAB PEST ELIMINATION PEST CONTROL 4047145 ED BUILDING & SVC CONTR EQUI < *> $116.94* ' 167618 07/15/96 $95.00 EDINA CONDOMINIUM ASSOCI LIC FEE OVRPYMT LESS/ 070296 GENERAL FD PRO GARAGE INSP . < *> $95.00* 167619 07/15/96 $184.00 EDINA CUSTOM EMBROIDERY JR DEVELOP 242 RANGE GENERAL SUPPLI 8.657 < *> $184.00* 167620 07/15/96 $284.00 EDINA GARDEN COUNCIL PLANTS 062396 STREET REVOLVI GENERAL SUPPLI 8733 < *> $284.00* 167621 07/15/96 $8,736.51 EDWARD KRAEMER & SONS IN CONSTR. IN PROGRESS 95 -1 FNL STREET IMPROVE CIP < *> $8,736.51* 167622 07/15/96 $21.30 EGGHEAD SOFTWARE SOFTWARE UPGRADE 27434953 CENT SVC GENER GENERAL SUP_PLI 7651 < *> $21.30* COUNCIL CHECK RE�.STER THU, JUL 11, 1996, 3:24 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------.--------------7-----------------------------------------------------------r------ 167623 07/15/96 $159.00 ELVIN SAFETY CO MONITOR PARTS (SEN 12334601 FIRE DEPT. GEN REPAIR PARTS 8807 < *> $159.00* - 167624 07/15/96 $41.54 ENGER, DON PHOTOGRAPHIC SUPPLIES 062696 POLICE DEPT. G PHOTO SUPPLIES < *> $41.54* 167625 07/15/96 $100.00 ET CETERA CONT SERVICES CENT LA 080196 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 167626 07/15/96 $10.00 EVANS, PATRICIA REFUND TENNIS 070196 GENERAL FD PRO REGISTRATION F < *> $10.00* 167627 07/15/96 $7.72 FAST 1 HOUR PHOTO FILM DEV C36005 ED ADMINISTRAT GENERAL SUPPLI 9380 < *> $7.72* 167628 07/15/96 $32.01 FASTSIGN SIGN LETTERING 5871 ED BUILDING & GENERAL SUPPLI 8488 < *> $32.01* 167629 07/15/96 $279.97 FEED RITE CONTROL CONTRACTED REPAIRS 88362 POOL OPERATION CONTR REPAIRS 07/15/96 $92.71 FEED RITE CONTROL CHEMICALS 88662 POOL OPERATION CHEMICALS 07/15/96 $123.41 FEED RITE CONTROL CHEMICALS 88919 POOL OPERATION CHEMICALS 07/15/96 $244.12 FEED RITE CONTROL CHEMICALS 89081 POOL OPERATION CHEMICALS _ - < *> $740.21* 167630 07/15/96 $71.36 FLOYD TOTAL SECURITY ALARM MONITORING 332132 50TH ST OCCUPA ALARM SERVICE 07/15/96 $71.36 FLOYD TOTAL SECURITY ALARM MONITORING SERV 334306 YORK OCCUPANCY ALARM SERVICE 07/15/96 $71.36 FLOYD TOTAL SECURITY ALARM MOINTOR SERVICE 334307 VERNON OCCUPAN ALARM SERVICE 07/15/96 $111.00 FLOYD TOTAL SECURITY FIRE ALARM /BURGLER 334355 BUILDING MAINT PROF SERVICES 9197 < *> $325.08* - - - 167631 07/15/96 $894.45 '` FOOT -JOY COST OF GOODS - PRO S 4510273 PRO SHOP COST OF GDS -PR 5605 < *> $894.45* - 167632 07/15/96 $30.00 FORBORD, BETH REFUND TENNIS 070896 GENERAL FD PRO REGISTRATION F < *> $30.00* 167633 07/15/96 $249.83 FORMS GROUP, THE PRINTING 00001780 POLICE DEPT. G PRINTING 7594 07/15/96 $168.70 FORMS GROUP, THE PRINTING 00001781 POLICE DEPT. "G PRINTING 7594 < *> $418.53* 167634 07/15/96 $41.90 FOUR POINT PRODUCTS GENERAL SUPPLIES 332220 POLICE DEPT. G GENERAL SUPPLI 8651 < *> $41.90* 167635 07/15/96 $317.52. FRITZ COMPANY COST OF GOODS SOLD MI 64327 VERNON SELLING CST OF GDS MIX 07/15/96 $198.13 FRITZ COMPANY COST OF GOODS SOLD MI 64328 .'SOTH ST SELLIN CST OF GDS MIX 07/15/96 $590.68 FRITZ COMPANY COST OF GOODS SOLD MI 64329 YORK SELLING CST OF GDS MIX 07/15/96 $319.08 FRITZ COMPANY COST OF GOODS SOLD MI 66091 YORK SELLING CST OF GDS MIX 07/15/96 $669.47 FRITZ COMPANY COST OF GOODS SOLD MI 66093 VERNON SELLING CST OF GDS MIX < *> $2,.094.88* 167636 07/15/96 $50.40 G & K DIRECT PURCHASE JEANS 16624 GENERAL MAINT LAUNDRY 07/15/96 $523.22 G & K DIRECT PURCHASE CLOTHING 16809 BUILDING MAINT LAUNDRY 07/15/96 $131.67 G & K DIRECT PURCHASE CLOTHING 16811 EQUIPMENT OPER LAUNDRY < *> $705.29* COUNCIL CRi - cEGISTER THU, JUL 11, 1996, 3:24 PM 'page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -'-- ------ ------------------------------------------------------------------------------------------------------ 167637 07/15/96 $521.50 GANZER DIST INC COST OF GOODS SOLD BE 200627 -- ---- 50TH ST SELLIN ------- -------- CST OF GDS BEE . 07/15/96 $450.00 GANZER DIST INC COST OF GOODS SOLD BE 200628 VERNON SELLING CST OF GDS BEE < *> $971.50* 167638 07/15/96 $135.00 GARDEN & ASSOCIATES INC PROFESSIONAL SERVICES 6722 POLICE DEPT. G PROF SERVICES < *> $135.00* 167639 07/15/96 $337.11 GARTNER REFRIGERATION IN REPAIRS 122089 ARENA BLDG /GRO CONTR REPAIRS 9374 < *> $337.11* 167640 07/15/96 $139.29 GENERAL BINDING LAMINATING SUPPLIES 12116395 CITY HALL GENE GENERAL SUPPLI 9075 < *> $139.29* 167641 07/15/96 $400.00 GENERAL SPORTS POOL UNIFORMS 43195 POOL CONCESSIO LAUNDRY 7989 07/15/96 $2,283.00 GENERAL SPORTS POOL UNIFORMS 43195 POOL OPERATION LAUNDRY 7989 07/15/96 $295.00 GENERAL SPORTS PARK MAINT UNIFORMS 43201 ATHLETIC ACTIV GENERAL SUPPLI < *> $2,978.00* 167642 07/15/96 $425.00 GIBBON, MIKE UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $425.00* 167643 07/15/96 $88.78 GILSON COMPANY INC TESTING EQUIPMENT 16253700 ENGINEERING GE GENERAL SUPPLI 8641 < *> $88.78* - 167644 07/15/96 $50.00 GLEN SIPE PIANO SERVICE PIANO TUNING 960626 ED BUILDING & PROF SERVICES < *> $50.00* 167645 07/15/96 $876.54 GLOBAL SPECIALTY CONTRAC CONSTR. IN PROGRESS 95 -1 38 UTILITIES -GRAN CIP < *> $876.54* 167646 07/15/96 $105.20 GOLDEN GOLF COST OF GOODS - PRO S 27838 PRO SHOP COST OF GDS -PR 5956 < *> $105.20* 167647 07/15/96 $72.00 GOLFCRAFT GOLF CART PARTS 9489 RANGE REPAIR PARTS 8958 07/15/96 $175.00 GOLFCRAFT COST OF GOODS - PRO S 9490 PRO SHOP COST OF GDS -PR 5604 07/15/96 $723.50 GOLFCRAFT COST OF GOODS - PRO S 9498 PRO SHOP COST OF GDS -PR 5604 < *> $970.50* 167648 07/15/96 $40.00 GORMAN, DIANE REFUND SWIMMING 070196 GENERAL FD PRO REGISTRATION`F < *> $40.00* 167649 07/15/96 $454.38 GRAFIX SHOPPE GRAPHIC INSTALL 2 -79 15185 FIRE DEPT. GEN CONTR REPAIRS 7260 07/15/96 $403.26 GRAFIX SHOPPE CAR 74 GRAPHIC MARKIN 15476 FIRE DEPT. GEN CONTR REPAIRS < *> $857.64* 167650 07/15/96 $353.57 GRAINGER HANDICAP FOUNTAIN 49541659 CLUB HOUSE GENERAL SUPPLI 8473 07/15/96 $93.58 GRAINGER SHELF 97069748 EQUIPMENT OPER GENERAL SUPPLI 8601 07/15/96 $50.66 GRAINGER SPRAYER 49543267 STREET NAME SI GENERAL SUPPLI 8731 , 07/15/96 $136.34 GRAINGER MISC SUPPLIES 49867199 PAVEMENT MARKI PAINT 8731' 07/15/96 $47.95 GRAINGER BELTS 49867199 CLUB HOUSE REPAIR PARTS 8730, 07/15/96 $91.96 GRAINGER TIMER, WHEEL 49867223 ED BUILDING & GENERAL SUPPLI 8867 07/15/96 $15.87 GRAINGER CASTERS /YORK LIQUOR S 49867313 YORK OCCUPANCY REPAIR PARTS 8888 < *> $789.93* 167651 07/15/96 $72.95 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12007 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REu�STER THU, JUL 11, 1996, 3:24 PM PLANT & TREES 8502 REFUND TENNIS - page 12 CHECK NO DATE CHECK AMOUNT VENDOR ED ADMINISTRAT DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167651 07/15/96 $315.80 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12030 VERNON SELLING CST OF GD WINE 07/15/96 $121.90 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12031 YORK SELLING CST OF GD WINE 07/15/96 $388.75 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12032 50TH ST SELLIN CST OF GD WINE < *> $899.40* 167652 07/15/96 $153.60 GRAYBAR ELECTRIC CO. MISC SUPPLIES 10454358 ST LIGHTING OR GENERAL SUPPLI 8575 07/15/96 $303.09 GRAYBAR ELECTRIC CO. LAMPS 10455138 ED BUILDING & GENERAL SUPPLI 8868 07/15/96 $134.61 GRAYBAR ELECTRIC CO. PVC 10456324 ED BUILDING & GENERAL SUPPLI 9234 < *> $591.30* 167653 07/15/96 $927.00 GREENSIDE LTD BENCHES 0001453 EDINB /CL PROG PK & PLAYGRD E 8953 < *> $927.00* 167654 07/15/96 $858.95 GREER, PAT VISUAL, ARTS CENT LAKE JULY 199 ED ADMINISTRAT PROF SERVICES < *> $858.95* 167655 07/15/96 167657 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 167658 07/15/96 167659 07/15/96 167660 07/15/96 167661 07/15/96 167662 07/15/96 $8,748.00 $8,748.00* $1,108.97 $2,817.60 $291.05 $1,077.27 $2,162.51 $71.45 $4,517.17 $80.91 $173.51 $256.53 $452.30 $1,420.12 $202.65 $4,107.38 $2,722.71 $19.36 $2,212.94 $505.82 $252.72 $173.70 $24,626.67* $151.77 $151.77* $30.00 $30.00* $250.00 $250.00* $43.00 $43.00* $240.00 $240.00 *, GREUPNER, JOE LESSONS 070896 GOLF ADMINISTR PRO SVC - GOLF GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GROVE NURSERY CENTER GUIGNON, MARY HALE, WILL HANSON, LORI HAPPY FACES COST OF GOODS SOLD LI 21478 COST OF GOODS SOLD LI 21479 COST OF GOODS SOLD LI 21480 COST OF GOODS SOLD LI 21481 COST OF GOODS SOLD LI 21482 COST OF GOODS SOLD LI 21483 COST OF GOODS SOLD LI 21484 COST OF GOODS SOLD LI 22185 COST OF GOODS SOLD LI 23010 COST OF GOODS SOLD LI 23011 COST OF GOODS SOLD LI 23658 COST OF GOODS SOLD LI 24517 COST OF GOODS SOLD MI 24518 COST OF GOODS SOLD LI 24519 COST OF GOODS SOLD LI 24527 COST OF GOODS SOLD LI 24528 COST OF GOODS SOLD LI 24529 COST OF GOODS SOLD LI 25324 COST OF GOODS SOLD LI 25326 COST OF GOODS SOLD MI 26264 VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GDS MIX PLANTING 86196 NORMANDALE GC PLANT & TREES 8502 REFUND TENNIS 070196 GENERAL FD PRO REGISTRATION F MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER CLASS REFUND 062596 ART CNTR PROG REGISTRATION F MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER COUNCIL CH),- REGISTER THU, JUL 11, 1996, 3:24 PM page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167663 07/15/96 $170.62 HARMON GLASS SLIDER 72003026 EQUIPMENT OPER ACCESSORIES 8734 < *> $170.62* 167664 07/15/96 $80.00 HARPER, JULIE REFUND SWIMMING 070196 GENERAL FD PRO REGISTRATION F < *> $80.00* 167665 07/15/96 $149.85 HEDBERG AGGREGATES GENERAL SUPPLIES 51088 ARENA BLDG /GRO GENERAL SUPPLI 8270 < *> $149.85* 167666 07/15/96 $450.00 HEDGES, STARRI AC INSTRUCTOR 070396 ART CENTER ADM PROF SERVICES < *> $450.00* 167667 07/15/96 $224.75 HENNEPIN COUNTY SHERIFF EQUIP MAINT 1121218 POLICE DEPT. G EQUIP MAINT 07/15/96 $193.75 HENNEPIN COUNTY SHERIFF REPAIRS 1121218 POLICE DEPT. G CONTR REPAIRS 07/15/96 $835.20 HENNEPIN COUNTY SHERIFF BOARD & ROOM PRISONER 062696 LEGAL SERVICES BRD & RM PRISO < *> $1,253.70* 167668 07/15/96 $483.55 HENNEPIN COUNTY TREASURE PRE - EMPTION FEES 23471 PRE - EMPTION EQUIP REPLACEM < *> $483.55* 167669 07/15/96 $7,775.00 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 000920 LEGAL SERVICES BRD & RM PRISO < *> $7,775.00* 167670 07/15/96 $280.00 HEPOLA, RALPH MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $280.00* 167671 07/15/96 $387.66 HIRSHFIELD'S PAINT MFG FIELD PAINT 036848 FIELD MAINTENA LINE MARK POWD 9050 < *> $387.66* 167672 07/15/96 $92.52 HOBART CORP REPAIR 13593383 GRILL CONTR REPAIRS 9358 < *> $92.52* 167673 07/15/96 $100.00 HOFFMAN, WILLIAM POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167674 07/15/96 $96.00 HOHENSTEIN INC COST OF GOODS SOLD BE 151828 50TH ST SELLIN CST OF GDS BEE < *> $96.00* 167675 07/15/96 $85.15 HOME JUICE COST OF GOODS SOLD MI 66989 VERNON SELLING CST OF GDS MIX 07/15/96 $84.75 HOME JUICE COST OF GOODS SOLD MI 66989. VERNON SELLING CST OF GDS MIX < *> $169.90* 167676 07/15/96 $360.30 HONEYWELL INC REPAIRS TO AC 321PT510 ED BUILDING & CONTR REPAIRS 9333 < *> $360.30* 167677 07/15/96 $22.80 HOOTENS LAUNDRY 060496 POLICE DEPT. G LAUNDRY < *> $22.80* 167678 07/15/96 $75.00 HOPKINS COMMUNITY EDUCAT COMPUTER SOFTWARE PUR 1205 CENT SVC GENER GENERAL SUPPLI 9378 < *> $75.00* 167679 07/15/96 $131.30 HORIZON COMMERCIAL POOL CHLORINE MURIATIC ACI 8319 ED BUILDING & CHEMICALS 8945 07/15/96 $39.94 HORIZON COMMERCIAL POOL DE POWDER 8393 ED BUILDING & CHEMICALS 8945 07/15/96 $82.21 HORIZON COMMERCIAL POOL CHLORINE,MURIATIC ACI 8460 ED BUILDING & CHEMICALS 9091 < *> $253.45* COUNCIL CHECK REGi5TER THU, JUL 11, 1996, 3:24 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167680 07/15/96 $249.00 HORWATH, TOM MILEAGE OR ALLOWANCE 070896 TREES & MAINTE MILEAGE < *> $249.00* 167681 07/15/96 $45.18 HUEBSCH TOWELS,RUGS 119726 ED BUILDING & SVC CONTR EQUI 07/15/96 $54.12 HUEBSCH TOWELS,RUGS 123721 ED BUILDING & SVC CONTR EQUI < *> $99.30* 167682 07/15/96 $102.00 HUIRAS, MARVIN UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES ' < *> $102.00* 167683 07/15/96 $581.49 HYDRO SUPPLY CO INVENTORY WATER METER 0009643 UTILITY PROG INVENTORY WATE 8901 07/15/96 $1,423.18 HYDRO SUPPLY CO INVENTORY WATER METER 0009652 UTILITY PROG INVENTORY WATE 8901 07/15/96 $2,187.88 HYDRO SUPPLY CO INVENTORY WATER METER 0009671 UTILITY PROG INVENTORY WATE 8901 07/15/96 - $873.98 HYDRO SUPPLY CO CREDIT 0009709 UTILITY PROG INVENTORY WATE 07/15/96 $11,708.52 HYDRO SUPPLY CO WATER METER 9727 UTILITY PROG INVENTORY WATE 8901 _ 07/15/96 $1,258.78 HYDRO SUPPLY CO WATER METERS 9770 UTILITY PROG INVENTORY WATE 8901 < *> $16,285.87* 167684 07/15/96 $104,138.27 HYDRO SUPPLY DISTRIBUTION SYSTEM 96 -1PW #1 UTILITY PROG DISTRIBUTION S < *> $104,138.27* 167685 07/15/96 $134.38 INDIANHEAD SALES COST OF GOODS SOLD 14298 GRILL COST OF GD SOL 9222 < *> $134.38* 167686 07/15/96 $36.32 INDUSTRIAL FLOOR MAINTEN SEAL KIT 9997 EQUIPMENT OPER REPAIR PARTS 8772 < *> $36.32* 167687 07/15/96 $34.50 INTERIOR COMMUNICATIONS AMBULANCE SWITCH 21326 CENT SVC GENER TELEPHONE < *> $34.50* 167688 07/15/96 $69.05 IOS FAX REMANUFACTURED CA 54734A CENT SVC GENER GENERAL SUPPLI P9088 . < *> $69.05* 167689 07/15/96 $34.35 ITEN CHEVROLET CO PEDAL ASSM 73074 EQUIPMENT OPER REPAIR PARTS 9206 < *> $34.35* 167690 07/15/96 $8,323.58 J PATRICK MOORE LAMASTER PRINTING 12693 COMMUNICATIONS PRINTING 07/15/96 $13,953.77 J PATRICK MOORE LAMASTER PROFESSIONAL SERVICES 12694 COMMUNICATIONS PROF SERVICES 07/15/96 $690.00 J PATRICK MOORE LAMASTER PROFESSIONAL SERVICES 12753 COMMUNICATIONS PROF SERVICES 07/15/96 $157.50 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12753 LIQUOR YORK GE ADVERT OTHER 07/15/96 $1,086.25 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12753 ED ADMINISTRAT ADVERT OTHER 07/15/96 $1,613.73 J PATRICK MOORE LAMASTER ADVERTISING OTHER 12753 GOLF DOME ADVERT OTHER < *> $25,824.83* 167691 07/15/96 $100.00 JAMES, WILLIAM F POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167692 07/15/96 $1,713.30 JEFFERSON FIRE & SAFETY TURNOUT GEAR 27691 FIRE DEPT. GEN EQUIP REPLACEM 7833 < *> $1,713.30* 167693 07/15/96 $11.00 JENSEN, THOMAS CLASS B LIC ENDORSEME 070396 FIRE DEPT. GEN LIC & PERMITS < *> $11.00* 167694 07/15/96 $68.00 JERNBERG, BOB UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $68.00* COUNCIL CHI _cEGISTER THU, JUL 11, 1996, 3:24 PM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO,NUM ------------------------------------------------------------------------------------------------------------------------------------ 167696 07/15/96 $21.82 JERRY'S HARDWARE GENERAL SUPPLIES 071596 GUN RANGE GENERAL SUPPLI 07/15/96 - $21.39 JERRY'S HARDWARE GENERAL SUPPLIES 071596 PW BUILDING GENERAL SUPPLI 07/15/96 $43.96 JERRY'S HARDWARE GENERAL SUPPLIES 071596 STREET REVOLVI GENERAL SUPPLI 07/15/96 $6.81 JERRY'S HARDWARE GENERAL SUPPLIES 071596 NORMAN. MAINT. GENERAL SUPPLI 07/15/96 $762.70 JERRY'S HARDWARE GENERAL SUPPLIES 071596 BUILDING MAINT GENERAL SUPPLI 07/15/96 $187.54 JERRY'S HARDWARE GENERAL SUPPLIES 071596 GOLF ADMINISTR GENERAL SUPPLI 07/15/96 $119.68 JERRY'S HARDWARE GENERAL SUPPLIES 071596 GENERAL MAINT GENERAL SUPPLI 07/15/96 $341.05 JERRY'S HARDWARE GENERAL SUPPLIES 071596 ED BUILDING & GENERAL SUPPLI 07/15/96 $25.71 JERRY'S HARDWARE GENERAL SUPPLIES 071596 POOL OPERATION GENERAL SUPPLI 07/15/96 $33.49 JERRY'S HARDWARE GENERAL SUPPLIES 071596 ST LIGHTING OR GENERAL SUPPLI 07/15/96 $230.15 JERRY'S HARDWARE GENERAL SUPPLIES 071596 PUMP & LIFT ST GENERAL SUPPLI 07/15/96 $314.64 JERRY'S HARDWARE GENERAL SUPPLIES 071596 FIRE DEPT. GEN GENERAL SUPPLI 07/15/96 $9.38 JERRY'S HARDWARE GENERAL SUPPLIES 071596 VERNON OCCUPAN GENERAL SUPPLI 07/15/96 $98.66 JERRY'S HARDWARE GENERAL SUPPLIES 071596 STREET NAME SI GENERAL SUPPLI 07/15/96 $23.57 JERRY'S HARDWARE GENERAL SUPPLIES 071596 ARENA ICE MAIN GENERAL SUPPLI 07/15/96 $14.53 JERRY'S HARDWARE GENERAL SUPPLIES 071596 POLICE DEPT. G GENERAL SUPPLI 07/15/96 $29.36 JERRY'S HARDWARE GENERAL SUPPLIES 071596 STREET REVOLVI GENERAL SUPPLI _ 07/15/96 $113.50 JERRY'S HARDWARE GENERAL SUPPLIES 071596 EQUIPMENT OPER GENERAL SUPPLI 07/15/96 $7.24 JERRY'S HARDWARE GENERAL SUPPLIES 071596 ENGINEERING GE GENERAL SUPPLI 07/15/96 $15.95 JERRY'S HARDWARE GENERAL SUPPLIES 071596 STREET NAME SI GENERAL SUPPLI 07/15/96 $7.91 JERRY'S HARDWARE GENERAL SUPPLIES 071596 PUBLIC HEALTH GENERAL SUPPLI 07/15/96 $4.68 JERRY'S HARDWARE GENERAL SUPPLIES 071596 POOL OPERATION GENERAL SUPPLI 07/15/96 $3.42 JERRY'S HARDWARE GENERAL SUPPLIES 071596 INSPECTIONS GENERAL SUPPLI < *> $2,437.14* 167697 07/15/96 $170.29 JERRY'S PRINTING SWIMMING CARDS 6200 SWIM INSTRUCT PRINTING 07/15/96 $306.72 JERRY'S PRINTING BUILDING PERMITS 6175 INSPECTIONS PRINTING 9218 07/15/96 $59.60 JERRY'S PRINTING PRINTING 6293 PLANNING PRINTING 07/15/96 $160.84 JERRY'S PRINTING PRINTING- FORESTRY FOR 6369 PARK ADMIN. PRINTING < *> $697.45* 167698 07/15/96 $51.21 JERRY'S TRANSMISSION SER COVER, GRND FAULT I3234 FIRE DEPT. GEN GENERAL SUPPLI 8815 < *> $51.21* 167700 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 $141.12 $141.12 $858.26 $1,604.64 $3,694.10 $472.79 $319.07 $714.52 $1,199.30 $39.82 $925.37 $1,270.30 $3,997.81 $436.16 $799.70 $1,053.92 $3,680.28 $1,310.80 $347.54 $2,742.25 $946.50 JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO JOHNSON WINE CO COST OF GOODS SOLD LI 5684956 COST OF GOODS SOLD WI 5685045 COST OF GOODS SOLD WI 5690854 COST OF GOODS SOLD WI 5690862 COST OF GOODS SOLD LI 5690870 COST OF GOODS SOLD WI 5690888 COST OF GOODS SOLD WI 5690896 COST OF GOODS SOLD WI 5690904 COST OF GOODS SOLD LI 5690912 COST OF GOODS SOLD WI 5690920 COST OF GOODS SOLD WI 5690938 COST OF GOODS SOLD WI 5690946 COST OF GOODS SOLD LI 5690953 COST OF GOODS SOLD WI 5690961 COST OF GOODS SOLD WI 5697271 COST OF GOODS SOLD WI 5715339 COST OF GOODS SOLD LI 5715347 COST OF GOODS SOLD WI 5715354 COST OF GOODS SOLD WI 5715362 COST OF GOODS SOLD LI 5715370 COST OF GOODS SOLD WI 5715388 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167700 07/15/96 $549.10 JOHNSON WINE CO. COST OF GOODS SOLD WI 5715412 YORK SELLING CST OF GD WINE 07/15/96 $4,124.96 JOHNSON WINE CO. COST OF GOODS SOLD LI 5715420 YORK SELLING CST OF GD LIQU 07/15/96 $968.88 JOHNSON WINE CO. COST OF GOODS SOLD WI 5715438 YORK SELLING CST OF GD WINE < *> $32,338.31* 167701 07/15/96 $70.40 JOHNSON, LINNEA PART TIME MAINT ART C 070396 ART CENTER BLD PROF SERVICES < *> $70.40* 167702 07/15/96 $34.40 JOHNSON, NAOMI GENERAL SUPPLIES 070396 ART CENTER BLD GENERAL SUPPLI 07/15/96 $121.20 JOHNSON, NAOMI CRAFT SUPPLIES 070396 ART CENTER ADM CRAFT SUPPLIES 07/15/96 $15.00 JOHNSON, NAOMI ART WORK SOLD 070396 ART CNTR PROG SALES OTHER < *> $170.60* 167703 07/15/96 $27.03 JOHNSON, TOM CONT ED /POLICE 070196 POLICE DEPT. G CONF & SCHOOLS < *> $27.03* 167704 07/15/96 $100.00 JOHNSON, WALTER POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167705 07/15/96 $292.88 JOHNSTONS SALES & SERVIC VACUUM 061096 CLUB HOUSE CLEANING SUPPL 8658 < *> $292.88* 167706 07/15/96 $67.00 JONES, GEORGE IRRIGATION HEAD REPAI 062496 GENERAL MAINT GENERAL SUPPLI < *> $67.00* 167707 07/15/96 $170.00 Jordon Beverage COST OF GOODS SOLD BE 28748 YORK SELLING CST OF GDS BEE 07/15/96 $258.40 Jordon Beverage COST OF GOODS SOLD BE 28749 VERNON SELLING CST OF GDS BEE < *> $428.40* 167708 07/15/96 $243.23 JR JOHNSON SUPPLY MUMS 39505 ED BUILDING & TREES FLWR SHR 9079 < *> $243.23* 167709 07/15/96 $82.35 JUSTUS LUMBER LUMBER 12223 BUILDING MAINT LUMBER 9023 < *> $82.35* 167710 07/15/96 $175.90 KAMAN INDUSTRIAL TECHNOL BEARING Z134496 MAINT OF LOURS REPAIR PARTS 8970 < *> $175.90* 167711 07/15/96 $59.11 KANE SERVICE,.THE 6/15 SIMS 7206418 ED BUILDING & PROF SERVICES < *> $59.11* 167712 07/15/96 $74.44 KAR PRODUCTS SUPPLIES 697438 MAINT OF COURS GENERAL SUPPLI 9116 < *> $74.44* 167713 07/15/96 $17.71 KARSTEN MANUFACTURING CO PRO MERCH 2767810 PRO SHOP COST OF GDS -PR 5603 < *> $17.71* 167714 07/15/96 $492.28 KELLER FENCE COMPANY FENCE REPAIR BRAEMAR 6463 FIELD MAINTENA CONTR REPAIRS 8427 < *> $492.28* 167715 07/15/96 $7.44 KELLY, TARYN MILEAGE 070596 SWIM PROG MILEAGE < *> $7:44* 167716 07/15/96 $102.00 KIFFMEYER, WALLY UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $102.00* COUNCIL Ch- REGISTER THU, JUL 11, 1996, 3:24 PM page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167717 07/15/96 $8.08 KINKO'S CLUBHOUSE PRINT BALAN 10022007 CLUB HOUSE GENERAL SUPPLI 8835 < *> $8.08* 167718 07/15/96 $40.00 KLOBUCAR, LEIGH REFUND SWIMMING 070196 GENERAL FD PRO REGISTRATION F < *> $40.00* 167719 07/15/96 $450.80 KNOX COMM CREDIT MISC CARPENTER TOOLS 211413 GENERAL MAINT TOOLS 8444 07/15/96 $32.54 KNOX COMM CREDIT TOOLS 211909 SNOW & ICE REM GENERAL SUPPLI 8559 07/15/96 $163.83 KNOX COMM CREDIT SHOVEL /LETTERS 212673 GENERAL MAINT TOOLS 8602 07/15/96 $28.99 KNOX COMM CREDIT MISC TOOLS 212800 GENERAL MAINT GENERAL SUPPLI 8607 07/15/96 $129.50 KNOX COMM CREDIT PLYWOOD 213096 PONDS & LAKES GENERAL SUPPLI 8705 07/15/96 $35.00 KNOX COMM CREDIT DOOR 213105 PW BUILDING REPAIR PARTS 9184 07/15/96 $18.36 KNOX COMM CREDIT PLYWOOD 128896 FIRE DEPT. GEN GENERAL SUPPLI 8800 07/15/96 $46.46 KNOX COMM CREDIT TRASH CANS 215363 CLUB HOUSE GENERAL SUPPLI 8961 07/15/96 $41.79 _KNOX COMM CREDIT BLDG SUPPLIES 215428 BUILDING MAINT GENERAL SUPPLI 8929 < *> $947.27* 167720. 07/15/96 $972.00 KNUT SON, KAREN AC INSTRUCTOR 070396 ART CENTER ADM PROF SERVICES < *> $972.00* 167721 07/15/96 $40.00 KOESTER, MARCIA REFUND SWIMMING 062796 GENERAL FD PRO REGISTRATION F < *> $40.00* 167722 07/15/96 $21.08 KRON, BILL MILEAGE /TENNIS 061096 TENNIS INSTRUC GENERAL SUPPLI < *> $21.08* 167723 07/15/96 $50.00 KUDRNA, JOANNE REFUND TENNIS 062696 GENERAL FD PRO REGISTRATION F < *> $50.00* 167724 07/15/96 $31.90 KUETHER DIST. CO. COST OF GOODS SOLD MI 160715 YORK SELLING CST OF GDS MIX 07/15/96 $737.35 KUETHER DIST. CO. COST OF GOODS SOLD BE 160716 YORK SELLING CST OF GDS BEE 07/15/96 $1,553.00 KUETHER DIST. CO. COST OF GOODS SOLD BE 160775 50TH ST SELLIN CST OF GDS BEE 07/15/96 $86.70 KUETHER DIST. CO. COST OF GOODS SOLD MI 161291 YORK SELLING CST OF GDS MIX 07/15/96 $445.90 KUETHER DIST. CO. COST OF GOODS SOLD BE 161293 YORK SELLING CST OF GDS BEE < *> $2,854.85* 167725 07/15/96 $275.00 LACASSE, ANDREW J. MN SPLASH 07089 ED ADMINISTRAT PRO SVC OTHER < *> $275.00* 167726 07/15/96 $838.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 2418 PONDS & LAKES PROF SERVICES P8902 07/15/96 $585.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 2522 PONDS & LAKES PROF SERVICES P8904 07/15/96 $722.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 2529 PONDS & LAKES PROF SERVICES P8903 07/15/96 $822.00 LAKE RESTORATION INC AQUATIC WEED CONTROL 3551 PONDS & LAKES PROF SERVICES P8898 07/15/96 $638.92 LAKE RESTORATION INC WEED CONTROL 392/1 ED BUILDING & SVC CONTR EQUI 8353 < *> $3,605.92* 167727 07/15/96 $4,561.10 LaMETTRY'S COLLISION BODY REPAIR 29220 EQUIPMENT OPER CONTR REPAIRS 6709 < *> $4,561.10* 167728 07/15/96 $93.00 LANG, RICHARD CLASS REFUND 062596 ART CNTR PROG REGISTRATION F < *> $93.00* 167729 07/15/96 $187.00 LARSON, JEFF UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $187.00* COUNCIL CHECK REUiSTER THU, JUL 11, 1996, 3:24 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167730 07/15/96 $92.47 LATHROP PAINT SUPPLY COM PAINT PRODUCTS 705668 STREET NAME SI GENERAL SUPPLI 8535 < *> $92.47* 167731 07/15/96 $385.57 LAWSON PRODUCTS INC. NUTS & BOLTS 1477012 ED BUILDING & GENERAL SUPPLI 8417 07/15/96 $185.40 LAWSON PRODUCTS INC. HARDWARE 1478691 EQUIPMENT OPER REPAIR PARTS 8580 07/15/96 $199.64 LAWSON PRODUCTS INC. MISC HARDWARE 1478692 EQUIPMENT OPER ACCESSORIES 8580 07/15/96 $58.61 LAWSON PRODUCTS INC'. HARDWARE 1478693 EQUIPMENT OPER REPAIR PARTS 8580 07/15/96 $216.56 LAWSON PRODUCTS INC. HARDWARE 1479642 STREET NAME SI GENERAL SUPPLI 8581 07/15/96 $291.04 LAWSON PRODUCTS INC. MISC HARDWARE 1483101 EQUIPMENT OPER ACCESSORIES 8722 07/15/96 $334.34 LAWSON PRODUCTS INC. MISC HARDWARE /DRILL B 1483102 DISTRIBUTION GENERAL SUPPLI 8723 < *> $1,671.16* 167732 07/15/96 $360.00 LEAANNS SEW /DECO FIRE GEAR REPAIRS 96029 FIRE DEPT. GEN CONTR REPAIRS 07/15/96 $70.00 LEAANNS SEW /DECO STRETCHER FABRICATION 96030 FIRE DEPT. GEN CONTR REPAIRS < *> $430.00* 167733 07/15/96 $26.47 LEEF BROS. INC. LAUNDRY 062896 MAINT OF COURS LAUNDRY < *> $26.47* 167734 07/15/96 $1,559.01 LEITNER COMPANY SOD & BLACK DIRT 062996 MAINT OF COURS SOD & DIRT < *> $1,559.01* 167735 07/15/96 $270.83 LESSMAN, GREG COST OF GOODS - PRO S 10041 PRO SHOP COST OF GDS -PR 5613 < *> $270.83* 167736 07/15/96 $937.88 LIGHT CYCLE INC RECYCLE 5534 SUPERV. & OVRH HAZ. WASTE DIS 8691 < *> $937.88* 167737 07/15/96 $27.75 LINHOFF FILM 00013537 FIRE DEPT. GEN PHOTO SUPPLIES 8816 07/15/96 $45.50 LINHOFF ADVERTISING (FILM) 13589 ' ART CENTER ADM ADVERT OTHER 07/15/96 $11.98 LINHOFF ADVERTSING (FILM) 13590 ART CENTER ADM ADVERT OTHER 07/15/96 $15.98 LINHOFF ADVERTISING (FILM) 13759 ART CENTER ADM ADVERT OTHER 07/15/96 $29.50 LINHOFF ADVERTISING (FILM) 13779 ART CENTER ADM ADVERT OTHER < *> $130.71* 167738 07/15/96 $347.52 LITTLE FALLS MACH TUBE ASSEMBLY 15143 EQUIPMENT OPER REPAIR PARTS 7269 < *> $347.52* 167739 07/15/96 $243.75 LOCATOR & MONITOR SALES REPAIR CO MONITOR 06735 FIRE DEPT.. GEN CONTR REPAIRS 8806 < *> $243.75* 167740 07/15/96 $16.06 LONG LAKE TRACTOR & EQUI GASKET /THERMOSTAT 216872 EQUIPMENT OPER REPAIR PARTS 9167 < *> $16.06* 167741 07/15/96 $179.69 LYNDALE GARDEN CTR DECK PLANTINGS 102809 CLUB HOUSE SVC CONTR EQUI 8858 < *> $179.69* 167742 07/15/96 $476.09 M M & R INC. COST OF GOODS - PRO S 107859 PRO SHOP COST OF GDS -PR 5618, < *> $476.09* 167743 07/15/96 $660.00 M.I.A.M.A. FALL CONFERENCE 070896 ARENA ADMINIST CONF & SCHOOLS < *> $660.00* 167744 07/15/96 $91.99 M/A ASSOCIATES CLEANING SUPPLIES 010262 FIRE DEPT. GEN CLEANING SUPPL 8805 < *> $91.99* COUNCIL CHEF.. REGISTER THU, JUL 11, 1996, 3:24 PM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 167745 07/15/96 $245.44 MAGNUSON SOD CO. SOD 588 MAINT OF COURS SOD & DIRT 8366 < *> $245.44* - - 167746 07/15/96 $35.40 MAIL BOXES ETC SHIP VOTING PROMOS /ST 070196 ELECTION POSTAGE < *> $35.40* 167747 07/15/96 $291.04 MARCO SCIENTIFIC CO LAB SUPPLIES 012019 LABORATORY GENERAL SUPPLI 8573 07/15/96 $123.97 MARCO SCIENTIFIC CO LAB SUPPLIES 012122 LABORATORY GENERAL SUPPLI 8573 < *> $415.01* 167749 07/15/96 $128.00 MARK VII SALES BEER NORMANDALE GOLF 053196/N NORMANDALE GC, CST OF GDS BEE 07/15/96 $1,586.75 MARK VII SALES COST OF GOODS SOLD BE 529785 VERNON SELLING CST OF GDS BEE 07/15/96 $80.50- MARK VII SALES COST OF GOODS SOLD BE 529786 VERNON SELLING CST OF GDS BEE - 07/15/96 $9.50 MARK VII SALES COST OF GOODS SOLD MI 529787 VERNON SELLING CST OF GDS MIX 07/15/96 $1,406.31 MARK VII SALES COST OF GOODS SOLD BE 629782 50TH ST SELLIN CST.OF GDS BEE 07/15/96 $53.00 MARK VII SALES BEER 062896 NORMANDALE GC CST OF GDS BEE 07/15/96 $626.00 MARK VII SALES COST OF GOODS SOLD BE 062896/G GRILL CST OF GDS BEE 5637 07/15/96 $908.38 MARK VII SALES COST OF GOODS SOLD BE 532189 50TH ST SELLIN CST OF GDS BEE 07/15/96 $57.05 MARK VII SALES COST OF GOODS SOLD MI 532190 50TH ST SELLIN CST OF GDS MIX 07/15/96 $638.10 MARK VII SALES COST OF GOODS SOLD BE 532216 YORK SELLING CST OF GDS BEE 07/15/96 $61.50 MARK VII SALES COST OF GOODS SOLD BE 532218 YORK SELLING CST OF GDS BEE 07/15/96 $100.85 MARK VII SALES COST OF GOODS SOLD BE 532226 VERNON SELLING CST OF GDS BEE 07/15/96 $3,178.81 MARK VII SALES COST OF GOODS SOLD BE 632225 VERNON SELLING CST OF GDS BEE 07/15/96 $2,823.20 MARK VII SALES COST OF GOODS SOLD BE 532863 YORK SELLING CST OF GDS BEE 07/15/96 $36.30 MARK VII SALES COST OF GOODS SOLD MI 532864 YORK SELLING CST OF GDS MIX 07/15/96 $23.25 MARK VII SALES COST OF GOODS SOLD MI 532865 YORK SELLING CST OF GDS MIX < *> $11,717.50* 167750 07/15/96 $40.00 MAYASICH, MIKE REFUND SWIMMING 070296 GENERAL FD PRO REGISTRATION F < *> $40.00* 167751 07/15/96 $630.48 MCCAREN DESIGN PLANTS 2498 ED BUILDING & TREES FLWR SHR 8936 < *> $630.48* 167752 07/15/96 $139.50 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 070896 WEED MOWING MILEAGE < *> $139.50* 167753 07/15/96 $100.00 MCCORMICK,.CAROL CULTURAL PROGRAM CENT 062196 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 167754 07/15/96 $386.50 MCGARVEY /SUPERIOR COFFEE COFFEE 2868416 GRILL COST OF GD SOL 5638 < *> $386.50* 167755 07/15/96 $62.46 MECO MUFFLER 431578 EQUIPMENT OPER REPAIR PARTS 8766 07/15/96 $53.67 MECO ADAPTER /COUPLING 71947 EQUIPMENT OPER REPAIR PARTS 8737 < *> $116.13* 167756 07/15/96 $525.00 MEDICINE SHOW MUSIC CO MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER - < *> $525.00* - 167757 07/15/96 $58.30 MENARD INC RAKES 10875 ED BUILDING & TOOLS 9337 < *> $58.30* - 167758 07/15/96 $125.45 MENARDS ACCT #30240251 PAINT 15457 CLUB HOUSE PAINT 8959 07/15/96 $36.68 MENARDS ACCT #30240251 REPAIR 15593 GOLF ADMINISTR REPAIR PARTS 8964 COUNCIL CHECK REu.STER THU, JUL 11, 1996, 3:24 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167758 07/15/96 $28.31 MENARDS ACCT #30240251 SUPPLIES 15594 RANGE GENERAL SUPPLI 9096 07/15/96 $79.95 MENARDS ACCT #30240251 LUMBER 15606 CLUB HOUSE LUMBER 8962 07/15/96 $137.10 MENARDS ACCT #30240251 PART /SUPPLIES 15686 RANGE GENERAL SUPPLI 9104 < *> $407.49* 167759 07/15/96 $100.00 MERFELD, BURT POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167760 07/15/96 $305.35 MERIT SUPPLY HOSE W /FITTING 42574 PW BUILDING REPAIR PARTS 8241 07/15/96 $245.54 MERIT SUPPLY HYDRANT PAINT 42577 DISTRIBUTION PAINT 8763' 07/15/96 $408.21 MERIT SUPPLY MOP HANDLE /STRIPPER 42579 PW BUILDING CLEANING SUPPL 8875 07/15/96 $121.41 MERIT SUPPLY SUPPLIES 42587 RANGE GENERAL SUPPLI 8841 07/15/96 $496.29 MERIT SUPPLY CLEANING SUPPLIES 42601 BUILDING MAINT GENERAL SUPPLI 8880 07/15/96 $476.96 MERIT SUPPLY CLEANING SUPPLIES 42602 ED BUILDING & CLEANING SUPPL 8955 07/15/96 $368.17 MERIT SUPPLY CLEANING SUPPLIES 42635 ARENA BLDG /GRO CLEANING SUPPL 9008 07/15/96 $490.21 MERIT SUPPLY CLEANING SUPPLIES 42648 ED BUILDING & CLEANING SUPPL 9090 07/15/96 $492.82 MERIT SUPPLY CLEANING SUPPLIES 42691 ED BUILDING & CLEANING SUPPL 9110 < *> $3,404.96* 167761 07/15/96 $110.00 MESSERLI & KRAMER COLLECT FEES 062496 GENERAL FD PRO AMBULANCE FEES < *> $110.00* 167762 07/15/96 $517.11 METRO ATHLETIC SUPPLY BAT RACKS 11880 ATHLETIC ACTIV GENERAL SUPPLI P9382 07/15/96 $802.13 METRO ATHLETIC SUPPLY BASEBALL PITCHING WHE 13835 ATHLETIC ACTIV GENERAL SUPPLI < *> $1,319.24* 167763 07/15/96 $35.00 METRO LEGAL SERVICES TITLE /TAX SEARCH 602996 CDBG PROG PROF SERVICES 9093 < *> $35.00* 167764 07/15/96 $10,692.00 METRO WASTE CONTROL SAC CHARGES MAY 1996 GENERAL FD PRO SAC CHARGES < *> $10,692.00* 167765 07/15/96 - $167.76 MID CON SYSTEMS INC CREDIT 021027 MOWING REPAIR PARTS 07/15/96 $218.16 MID CON SYSTEMS INC SUPPLIES FOR MOWERS 021350 MOWING REPAIR PARTS 9051 < *> $50.40* 167766 07/15/96 $109.83 MIDWEST ASPHALT COR. BLACKTOP 61816MB GENERAL MAINT BLACKTOP 7365 07/15/96 $199.71 MIDWEST ASPHALT COR. BLACKTOP 61816MB DISTRIBUTION BLACKTOP 7365 < *> $309.54* 167767 07/15/96 $137.64 MIDWEST VENDING INC CANDY C.O.G.S. 950 GRILL COST OF GD SOL 5939 < *> $137.64* 167768 07/15/96 $40.00 MILNE, ELIZABETH REFUND SWIMMING 070196 GENERAL FD PRO REGISTRATION F < *> $40.00* 167769 07/15/96 $34.11 MILWAUKEE ELECTRIC TOOL PLATE /HOUSING /SLIDE 25993820 GENERAL MAINT GENERAL SUPPLI 8439 < *> $34.11* 167770 07/15/96 $68.40 MINN COMM PAGING PAGER RENTAL 070196/F FIRE DEPT. GEN EQUIP RENTAL < *> $68.40* 167771 07/15/96 $535.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE 30847 DISTRIBUTION CONTR REPAIRS P8871 07/15/96 $972.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE 30848 DISTRIBUTION CONTR REPAIRS P8872 07/15/96 $320.00 MINNEAPOLIS & SUBURBAN S REPAIR STOP BOX 30857 DISTRIBUTION CONTR REPAIRS 9176 .COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $1,827.00* 167772 07/15/96 $40.56 MINNEAPOLIS OXYGEN COMPA COST OF GOODS SOLD RIO69603 GRILL COST OF GD SOL 6428 < *> $40.56* 167774 07/15/96 $311.83 MINNEGASCO HEAT 071596 FIRE DEPT. GEN HEAT 07/15/96 $101.09 MINNEGASCO HEAT 071596 CITY HALL GENE HEAT 07/15/96 $1,205.55 MINNEGASCO HEAT 071596 PW BUILDING HEAT 07/15/96 $383.47 MINNEGASCO HEAT 071596 BUILDING MAINT HEAT 07/15/96 $126.82 MINNEGASCO HEAT 071596 ART CENTER BLD HEAT 07/15/96 $5,561.81 MINNEGASCO HEAT 071596 POOL OPERATION HEAT 07/15/96 $134.79 MINNEGASCO HEAT 071596 CLUB HOUSE HEAT 07/15/96 $37.36 MINNEGASCO HEAT 071596 MAINT OF COURS HEAT 07/15/96 $818.74 MINNEGASCO HEAT 071596 GOLF DOME HEAT 07/15/96 $1,372.15 MINNEGASCO HEAT 071596 ARENA BLDG /GRO HEAT 07/15/96 $595.48 MINNEGASCO HEAT 071596 ED BUILDING & HEAT 07/15/96 $204..99 MINNEGASCO HEAT 071596 PUMP & LIFT ST HEAT 07/15/96 $1,046.43 MINNEGASCO HEAT 071596 DISTRIBUTION HEAT 07/15/96 $9.88 MINNEGASCO HEAT 071596 50TH ST OCCUPA HEAT 07/15/96 $30.24 MINNEGASCO HEAT 071596 YORK OCCUPANCY HEAT 07/15/96 - $49.16 MINNEGASCO HEAT 071596 VERNON OCCUPAN HEAT < * >' $11,891.47* 167775 07/15/96 $112.87 MINNESOTA CLAY USA COST OF GOODS SOLD 15641 ART SUPPLY GIF COST OF GD SOL 8631 < *> - - $112.87* 167776 07/15/96 $73.15 MINNESOTA ELEVATOR INC MONTHLY ELEVATOR 60381 ED BUILDING & SVC CONTR EQUI < *> - $73.15* 167777 07/15/96 $20.00 MINNESOTA FIRE SERVICE C CERTIFICATION FEE -FIR 070296 FIRE DEPT. GEN CONF & SCHOOLS < *> $20.00* 167778 07/15/96 $171.03 MINNESOTA GLOVE INC GLOVES 127214 EQUIPMENT OPER SAFETY EQUIPME 8900 < *> $171.03* 167779 07/15/96 $267.00 MINNESOTA SUN PUBLICATIO ADVERTISING OTHER I8277 ED ADMINISTRAT ADVERT OTHER 07/15/96 $109.50 MINNESOTA SUN PUBLICATIO STORM SEWER AD FOR.BI 19326 ADMINISTRATION ADVERTISING LE < *> $376.50* 167780 07/15/96 $118.93 MINNESOTA WANNER SHOP HARDWARE 29815 EQUIPMENT OPER GENERAL SUPPLI 8584 07/15/96 $108.00 MINNESOTA WANNER BRACKET REPARIS T -90 0029852 FIRE DEPT. GEN CONTR REPAIRS 8152 07/15/96 $69.98 MINNESOTA WANNER DRAIN PAN 29890 EQUIPMENT OPER GENERAL SUPPLI 9170 07/15/96 $168.27 MINNESOTA WANNER UTILITY ROLLER /BRKT A 29940 EQUIPMENT OPER GENERAL SUPPLI 8767 07/15/96 $4.26 MINNESOTA WANNER HOSE -SIGN SHOP 30016 EQUIPMENT OPER ACCESSORIES 8877 < *> $469.44* 167781 07/15/96 $2,221.66 MN STATE TREASURER BUIL STATE SURCHARGE MAY 1996 GENERAL FD PRO SURTAX < *> $2,221.66* 167782 07/15/96 $41.00 MOBILE CELLULAR UNLIMITE EQUIPMENT MAINTENANCE 91882053 POLICE DEPT. G EQUIP MAINT < *> $41.00* 167783 07/15/96 $1,397.84 MOHAWK ARTIFICIAL TURF 061796 RANGE RANGE BALLS 8511. < *> $1,397.84* COUNCIL CHECK REU�STER THU, JUL 11, 1996, 3:24 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167784 07/15/96 $35.15 MOPED WORLD GASKET /GEAR 86155 EQUIPMENT OPER GENERAL SUPPLI 8770 < *> $35.15* 167785 07/15/96 $204.00 MOSE, WILLIAM UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $204.00* 167786 07/15/96 $60.00 MPGMA MEETING 070196 GOLF ADMINISTR CONF & SCHOOLS < *> $60.00* 167787 07/15/96 $428.51 MTI DISTRIBUTING CO FRAME I103139 EQUIPMENT OPER REPAIR PARTS 07/15/96 $29.84 MTI DISTRIBUTING CO REPAIR PARTS I106473 ED BUILDING & REPAIR PARTS 8939 07/15/96 $293.29 MTI DISTRIBUTING CO IRIIGATION PARTS I107262 MAINT OF COURS IRRIGATION EQU 8861 07/15/96 $55.17 MTI DISTRIBUTING CO STEERING WHEEL 2108090 ED BUILDING & REPAIR PARTS 9332 07/15/96 $206.67 MTI DISTRIBUTING CO REPAIR PARTS I108424 MAINT OF COURS REPAIR PARTS 8974 07/15/96 $125.05 MTI DISTRIBUTING CO PIPING I108697 ED BUILDING & GENERAL SUPPLI 9095 07/15/96 $16.35 MTI DISTRIBUTING CO REPAIR PARTS I109272 MAINT OF COURS REPAIR PARTS 8974 < *> $1,154.88* 167788 07/15/96 $486.60 NAME BRAND SPORTS SAFETY ORANGE SHIRTS 9128 PUMP & LIFT ST SAFETY EQUIPME 8712 < *> $486.60* 167789 07/15/96 $37.50 NAPA AUTO PARTS HONE SPIN 4702 EQUIPMENT OPER CONTR REPAIRS 8913 < *> $37.50* 167790 07/15/96 $85.52 NEBCO EVANS DISTRIB COST OF GOODS SOLD 554210 POOL CONCESSIO COST OF GD SOL 07/15/96 $146.32 NEBCO EVANS DISTRIB CONCESSION PRODUCT 544689 POOL CONCESSIO COST OF GD SOL < *> $231.84* 167791 07/15/96 $207.40 NELSON, DAVID CONT ED /POLICE 070196 POLICE DEPT. G CONF & SCHOOLS < *> $207.40* 167792 07/15/96 $86.16 NEXTEL COMMUNICATIONS IN ANTENNAS 30067 EQUIPMENT OPER RADIO SERVICE 8549 07/15/96 $8.89 NEXTEL COMMUNICATIONS IN ANTENNA 30298 EQUIPMENT OPER RADIO SERVICE 8549 < *> $95.05* ' 167793 07/15/96 $353.50 NEXTEL EQUIPMENT MAINT CHARG 1109691 EQUIPMENT OPER RADIO SERVICE 3773 < *> $353.50* 167794 07/15/96 $60.00 NFSA MN CHAPTER REGISTRATION FEE 070896 FIRE DEPT. GEN CONF & SCHOOLS < *> $60.00* 167795 07/15/96 $100.00 NISSEN, DICK POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167796 07/15/96 $692.25 NORTH STAR CONCRETE COMP CATCH BASIN 74694 GENERAL STORM GENERAL SUPPLI P8764 < *> $692.25* 167797 07/15/96 $98.41 NORTH STAR TURF MOWER REPAIR PARTS 126462 MAINT OF COURS REPAIR PARTS 8968 07/15/96 $32.21 NORTH STAR TURF REPAIR PARTS 126929 MAINT OF COURS REPAIR PARTS 8968 < *> $130.62* 167798 07/15/96 $33.22 NORTHERN HYDRAULICS CABLE TIES 46556611 EQUIPMENT OPER GENERAL SUPPLI 8603 < *> $33.22* 167799 07/15/96 $351.44 NORTHERN ENGINE REPAIR 391276TI MAINT OF COURS REPAIR PARTS 8966 COUNCIL CHI ..EGISTER THU, JUL 11, 1996, 3:24 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167799 07/15/96 $48.93 NORTHERN SUPPLIES 393268TI MAINT OF COURS GENERAL SUPPLI 9114 < *> - $400.37* 167800 07/15/96 $109.80 NORTHSTAR ICE COST OF GOODS SOLD MI 55832 VERNON SELLING CST OF GDS MIX 07/15/96 $60.48 NORTHSTAR ICE COST OF GOODS SOLD MI 57225 50TH ST SELLIN CST OF GDS MIX 07/15/96 $69.78 NORTHSTAR ICE COST OF GOODS SOLD MI 57741 YORK SELLING CST OF GDS MIX 07/15/96 $162.00 NORTHSTAR ICE COST OF GOODS SOLD MI 58485. VERNON SELLING CST OF GDS MIX 07/15/96 $67.80 NORTHSTAR ICE COST OF GOODS SOLD MI 58487 YORK SELLING CST OF GDS MIX 07/15/96 $27.00 NORTHSTAR ICE COST OF GOODS SOLD MI 61640 50TH ST SELLIN CST OF GDS MIX 07/15/96 $74.40 NORTHSTAR ICE COST OF GOODS SOLD MI 61773 50TH ST SELLIN CST OF GDS MIX 07/15/96 $65.10 NORTHSTAR ICE COST OF GOODS SOLD MI 60520 YORK SELLING CST OF GDS MIX < *> $636.36* 167801 07/15/96 $181.45 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 243786 ART SUPPLY GIF COST OF GD SOL 8632 < *> $181.45* 167802 07/15/96 $68.19 NORTHWESTERN TIRE CO DISPOSE OF JUNK TIRES NW29679 SUPERV. & OVRH HAZ. WASTE DIS 8441 07/15/96 $157.98 NORTHWESTERN TIRE CO TIRE TUBES NW29678 EQUIPMENT OPER TIRES & TUBES 8441 07/15/96 $355.33 NORTHWESTERN TIRE CO TIRES NW29842 EQUIPMENT OPER TIRES & TUBES 8441 07/15/96 - $76.09 NORTHWESTERN TIRE CO TUBE /JUNK TIRES NW29843 EQUIPMENT OPER TIRES & TUBES 8441 07/15/96 $67.14 NORTHWESTERN TIRE CO TUBE NW29874 EQUIPMENT OPER TIRES & TUBES 8441 07/15/96 $381.27 NORTHWESTERN TIRE. CO TIRES NW30005 EQUIPMENT OPER TIRES & TUBES 8441 07/15/96 $84.98 NORTHWESTERN TIRE CO TIRES NW30006 EQUIPMENT OPER TIRES & TUBES 8680 07/15/96 $52.32 NORTHWESTERN TIRE CO TIRES NW30046 EQUIPMENT OPER TIRES & TUBES 8441 07/15%96 $74.44 NORTHWESTERN TIRE CO TIRES NW30047 EQUIPMENT OPER TIRES & TUBES 8825 < *> $1,317.74* 167804 07/15/96 $3.14 NSP LIGHT & POWER 071596 GENERAL MAINT LIGHT & POWER 07/15/96 $154.09 NSP LIGHT & POWER 071596 ST LIGHTING RE LIGHT & POWER 07/15/96 $8.67 NSP LIGHT & POWER 071596 ST LIGHTING OR LIGHT & POWER 07/15/96 $4,594.65 NSP LIGHT & POWER 071596. TRAFFIC SIGNAL LIGHT & POWER 07/15/96 $75.35 NSP LIGHT & POWER 071596 PONDS & LAKES LIGHT & POWER 07/15/96 $29.99 NSP LIGHT & POWER 071596 GENERAL STORM LIGHT & POWER 07/15/96 $90.38 NSP LIGHT & POWER 071596 PONDS & LAKES LIGHT & POWER 07/15/96 $2,993.37 NSP LIGHT & POWER 071596 PARKING RAMP LIGHT & POWER 07/15/96 $714.62 NSP LIGHT & POWER 071596 FIRE DEPT. GEN LIGHT & POWER 07/15/96 $2,152.24 NSP LIGHT & POWER 071596 CIVIL DEFENSE LIGHT & POWER 07/15/96 $2,608.45 NSP LIGHT & POWER 071596 CITY HALL GENE LIGHT & POWER 07/15/96 $59.25 NSP LIGHT & POWER 071596 PW BUILDING LIGHT & POWER 07/15/96 $2,695.38 NSP LIGHT & POWER 071596 BUILDING MAINT LIGHT & POWER 07/15/96 $9,932.00 NSP LIGHT & POWER 071596 CLUB HOUSE LIGHT & POWER 07/15/96 $550.28 NSP LIGHT & POWER 071596 MAINT OF COURS LIGHT & POWER 07/15/96 $1,843.32 NSP LIGHT & POWER 071596 POOL OPERATION LIGHT & POWER 07/15/96 $374.48 NSP LIGHT & POWER 071596 NORMANDALE GC LIGHT & POWER 07/15/96 $11,281.97 NSP LIGHT &'POWER 071596 ARENA BLDG /GRO LIGHT & POWER 07/15/96 $1,198.39 NSP LIGHT & POWER 071596 PUMP & LIFT ST LIGHT & POWER 07/15/96 $11,871.83 NSP LIGHT & POWER 071596 DISTRIBUTION LIGHT & POWER 07/15/96 $832.45 NSP LIGHT & POWER 071596 50TH ST OCCUPA LIGHT & POWER 07/15/96 $201.39 NSP PROFESSIONAL SERVICES 071596 AQUATIC WEEDS PROF SERVICES 07/15/96 $31.28 NSP LIGHT & POWER 071596 VERNON OCCUPAN LIGHT & POWER 07/15/96 $40.75 NSP LIGHT & POWER 071596 GOLF DOME LIGHT & POWER 07/15/96 $340.32 NSP LIGHT & POWER 071596 ED BUILDING & LIGHT & POWER < *> $54,678.04* 167805 07/15/96. $462.49 ODYSSEY GOLF COST OF GOODS - PRO S 11820500 PRO SHOP COST OF GDS -PR 6609 COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $462.49* 167806 07/15/96 $22.63 OLSEN CHAIN /CABLE GALV CABLE 126598 EQUIPMENT OPER GENERAL SUPPLI 8350 07/15/96 $261.67 OLSEN CHAIN /CABLE TOOLBOX FOR 70 -275 126973 VEHICLE OPERAT GENERAL SUPPLI 8306 07/15/96 $324.24 OLSEN CHAIN /CABLE TOOL BOX FOR 70 -276 126974 VEHICLE OPERAT GENERAL SUPPLI 8720 07/15/96 $261.67 OLSEN CHAIN /CABLE TOOLBOX FOR 70 -275 126975 VEHICLE OPERAT GENERAL SUPPLI 8725 < *> $870.21* 167807 07/15/96 $1,900.00 OMANN BROTHERS INC GRIND 459 STREET RENOVAT CONTR REPAIRS 6720 07/15/96 $9,950.00 OMANN BROTHERS INC GRIND 459 DISTRIBUTION CONTR REPAIRS 8322 c *> $11,850.00* 167808 07/15/96 $48.36 OPSAHL, LAURA MILEAGE OR ALLOWANCE 070896 POOL ADMIN MILEAGE < *> $48.36* 167809 07/15/96 $59.64 ORKIN PEST CONTROL 3539212 CITY HALL GENE CONTR REPAIRS 9106 < *> $59.64* 167810 07/15/96 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4278499 GRILL COST OF GD SOL 5644 07/15/96 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4278665 GRILL COST OF GD SOL5644 < *> $148.00* 167811 07/15/96 $422.82 OWENS SERVICE CO RINK REPAIR 3957 ED BUILDING & CONTR REPAIRS 8946. 07/15/96 $75.00 OWENS SERVICE CO SERVICE AGREEMENT 4035 ED BUILDING & SVC CONTR EQUI 9336 c *> $497.82* 167812 07/15/96 $163.48 PAPER WAREHOUSE GALLERY SUPPLIES 67497 ART SUPPLY GIF GENERAL SUPPLI 9002 < *> $163.48* 167813 07/15/96 $60.85 PAPERDIRECT INC PAPER FOR BI INVITATI 30195223 PARK ADMIN. GENERAL SUPPLI 8996 < *> $60.85* 167814 07/15/96 $1,177.25 PARADIGM SPORTS INC COST OF GOODS - PRO S 30086 PRO SHOP COST OF GDS -PR 8993 < *> $1,177.25* 167815 07/15/96 $6.32 PARTS PLUS REPAIR PARTS 1196953 EQUIPMENT OPER REPAIR PARTS 07/15/96 $202.63 PARTS PLUS REPAIR PARTS 1199502 EQUIPMENT OPER REPAIR PARTS 07/15/96 $52.91 PARTS PLUS REPAIR PARTS 1202796 EQUIPMENT OPER REPAIR PARTS 07/15/96 $43.22 PARTS PLUS REPAIR PARTS 1202956 EQUIPMENT OPER REPAIR PARTS 07/15/96 $34.89 PARTS PLUS REPAIR PARTS 1203952 EQUIPMENT OPER REPAIR PARTS 07/15/96 $10.60 PARTS PLUS REPAIR PARTS 1204714 EQUIPMENT OPER REPAIR PARTS 07/15/96 $49.26 PARTS PLUS REPAIR PARTS 1204999 EQUIPMENT OPER REPAIR PARTS 07/15/96 $148.29 PARTS PLUS REPAIR PARTS 1205921 EQUIPMENT OPER REPAIR PARTS 07/15/96 $63.04 PARTS PLUS REPAIR PARTS 1207875 EQUIPMENT OPER REPAIR PARTS 07/15/96 $7.73 PARTS PLUS REPAIR PARTS 1207932 EQUIPMENT OPER REPAIR PARTS 07/15/96 $205.71 PARTS PLUS REPAIR PARTS 1208818 EQUIPMENT OPER REPAIR PARTS < *> $824.60* 167816 07/15/96 $259.75 PAUSTIS & SONS COST OF GOODS SOLD WI 65178 VERNON SELLING CST OF GD WINE 07/15/96 $53.60 PAUSTIS & SONS COST OF GOODS SOLD BE 65179 50TH ST SELLIN CST OF GDS BEE 07/15/96 $460.20 PAUSTIS & SONS COST OF GOODS SOLD LI 65180 50TH ST SELLIN CST OF-GD LIQU 07/15/96 $145.60 PAUSTIS & SONS COST OF GOODS SOLD WI 65181 YORK SELLING CST OF GD WINE 07/15/96 $692.60 PAUSTIS & SONS COST OF GOODS SOLD WI 65182 YORK SELLING CST OF GD WINE 07/15/96 $396.00 PAUSTIS & SONS COST OF GOODS SOLD WI 65376 50TH ST SELLIN CST OF GD WINE 07/15/96 _ $186.00 PAUSTIS & SONS COST OF GOODS SOLD WI 65403 YORK SELLING CST OF GD WINE COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167816 07/15/96 $240.60 PAUSTIS & SONS COST OF GOODS SOLD WI 65404 VERNON SELLING CST OF GD WINE < *> $2,434.35* 167817 07/15/96 $117.00 PELECIS, MARA AC INSTRUCTOR 070396 ART CENTER ADM PROF SERVICES < *> $117.00* 167818 07/15/96 07/15/96 07/15/96 167819 07/15/96 167820 07/15/96 167822 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 167824 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 07/15/96 $45.90 $217.50 $292.25 $555.65* $725.00 $725.00* $272.00 $272.00* $13.48 $30.00 $6.00 $13.00 $27.04 $22.26 $37.77 $22.27 $8.00 $1.50 $15.53 $2.75 $3.63 $5.45 $29.60 $12.73 $98.66 $35.01 $12.40 $5.58 $25.36 $428.02* -$6.21 - $48.60 $93.75 $29.00 $1,089.25 $469.81 $182.55 $450.18 $705.05 $625.91 $937.84 $2,136.30 $1,037.90 $450.44 $320.85 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 28593206 50TH ST SELLIN CST OF GDS MIX PEPSI -COLA COMPANY POP 28790825 POOL CONCESSIO COST OF GD SOL PEPSI -COLA COMPANY POP 30376644 POOL CONCESSIO COST OF GD SOL PERKINS LANDSCAPE CONTRA DRIVE RANGE 062696 MAINT OF COURS SHARED MAINT 8784 PETERSON, MIKE PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES MEETING EXPENSE 071596 CONFERENCES & SCHOOLS 071596 DUES & SUBSCRIPTIONS 071596 MEETING EXPENSE 071596 MILEAGE OR ALLOWANCE 071596 CONFERENCES & SCHOOLS 071596 MILEAGE OR ALLOWANCE 071596 CONFERENCES & SCHOOLS 071596 MEETING EXPENSE 071596 MILEAGE OR ALLOWANCE 071596 GENERAL SUPPLIES 071596 GENERAL SUPPLIES 071596 PHOTOGRAPHIC SUPPLIES 071596 MEETING EXPENSE 071596 GENERAL SUPPLIES 071596 GENERAL SUPPLIES 071596 GENERAL SUPPLIES 071596 GENERAL SUPPLIES 071596 MILEAGE OR ALLOWANCE 071596 MILEAGE OR ALLOWANCE 071596 REPAIR PARTS 071596 COST OF GOODS SOLD LI 1977149 COST OF GOODS SOLD WI 1977156 COST OF GOODS SOLD WI 1992510 COST OF GOODS SOLD WI 2000057 COST OF GOODS SOLD WI 2000065 COST OF GOODS SOLD WI 2000073 COST OF GOODS SOLD LI 2000081 COST OF GOODS SOLD WI 2000099 COST OF GOODS SOLD WI 2000107 COST OF GOODS SOLD WI 2000115 COST OF GOODS SOLD LI 2000123 COST OF GOODS SOLD WI 2000131 COST OF GOODS SOLD WI 2000149 COST OF GOODS SOLD LI 2000156 COST OF GOODS SOLD WI 2000164 CITY COUNCIL MEETING EXPENS ADMINISTRATION CONF & SCHOOLS ADMINISTRATION DUES & SUBSCRI ADMINISTRATION MEETING EXPENS ADMINISTRATION MILEAGE FINANCE CONF & SCHOOLS FINANCE MILEAGE ASSESSING CONF & SCHOOLS ASSESSING MEETING EXPENS ASSESSING MILEAGE ENGINEERING GE GENERAL SUPPLI GENERAL MAINT GENERAL SUPPLI PUBLIC HEALTH PHOTO SUPPLIES CONTINGENCIES MEETING EXPENS COMMUNICATIONS GENERAL SUPPLI PARK ADMIN. GENERAL SUPPLI PLAYGROUND & T GENERAL SUPPLI ADAPTIVE RECRE GENERAL SUPPLI GENERAL(BILLIN MILEAGE ELECTION MILEAGE EQUIPMENT OPER REPAIR PARTS YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE t COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 26 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167824 07/15/96 $114.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 2013555 VERNON SELLING CST OF GD WINE 07/15/96 $56.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 2013563 VERNON SELLING CST OF GD WINE 07/15/96 $1,206.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 2014074 YORK SELLING CST OF GD WINE 07/15/96 $1,267.29 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 2014082 VERNON SELLING CST OF GD WINE < *> $11,117.86* 167825 07/15/96 $549.55 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 960257 VERNON SELLING CST OF GDS MIX 07/15/96 $295.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 960351 VERNON SELLING CST OF GDS MIX 07/15/96 $81.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 960392 YORK SELLING CST OF GDS MIX 07/15/96 $114.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 28417 VERNON SELLING CST OF GDS MIX < *> $1,040.80* 167826 07/15/96 $800.00 PLAISTED COMPANIES INC EQUIP SERVICES 6009 MAINT OF COURS PROF SERVICES 8175 < *> $800.00* 167827 07/15/96 $35.36 PLUNKETTS GENERAL SUPPLIES 350110 ARENA BLDG /GRO GENERAL SUPPLI < *> $35.36* 167828 07/15/96 $395.00 POLICE INSTITUTE, THE CONT ED /POLICE 070196 POLICE DEPT. G CONF & SCHOOLS < *> $395.00* 167829 07/15/96 $780.00 POSTMASTER POSTAGE ART CENTER 070396 CENT SVC GENER POSTAGE < *> $780.00* 167830 07/15/96 $300.00 POSTMASTER NEWSLETTER MAILING 062696 CENT SVC GENER POSTAGE < *> $300.00* 167831 07/15/96 $40.00 POTTER, LINDA REFUND SWIMMING 070296 GENERAL FD PRO REGISTRATION F < *> $40.00* 167832 07/15/96 $2,346.41 PRECISION TURF & CHEMICA FERTILIZER 7869 FIELD MAINTENA FERTILIZER 8908 07/15/96 $207.04 PRECISION TURF & CHEMICA FERTILIZER 070196 MAINT OF COURS COURSE BEAUTIF 9115 < *> $2,553.45* 167833 07/15/96 $492.03 PRINT SHOP, THE NEWSLETTER 28511 SENIOR CITIZEN GENERAL SUPPLI 8674 < *> $492.03* 167834 07/15/96 $60.00 PRINTERS SERVICE INC BLADE SHARPENING 12504 ARENA ICE MAIN EQUIP MAINT < *> $60.00* 167835 07/15/96 $76.56 PRIOR WINE COMPANY COST OF GOODS SOLD WI 20666 YORK SELLING CST OF GD WINE 07/15/96 $943.03 PRIOR WINE COMPANY COST OF GOODS SOLD WI 20817 VERNON SELLING CST OF GD WINE 07/15/96 $45.50 PRIOR WINE COMPANY COST OF GOODS SOLD LI 20818 VERNON SELLING CST OF GD LIQU 07/15/96 $277.40 PRIOR WINE COMPANY COST OF GOODS SOLD WI 20820 SOTH ST SELLIN CST OF GD WINE 07/15/96 $25.75 PRIOR WINE COMPANY COST OF GOODS SOLD MI 20821 SOTH ST SELLIN CST OF GDS MIX 07/15/96 $1,204.89 PRIOR WINE COMPANY COST OF GOODS SOLD WI 20824 YORK SELLING CST OF GD WINE 07/15/96 $153.12 PRIOR WINE COMPANY COST OF GOODS SOLD WI 24372 VERNON SELLING CST OF GD WINE 07/15/96 $173.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 24373 YORK SELLING CST OF GD WINE 07/15/96 $1,344.30 PRIOR WINE COMPANY COST OF GOODS SOLD WI 24520 VERNON SELLING CST OF GD WINE 07/15/96 $986.77 PRIOR WINE COMPANY COST OF GOODS SOLD WI 24530 YORK SELLING CST OF GD WINE 07/15/96 $91.74 PRIOR WINE COMPANY COST OF GOODS SOLD MI 24531 YORK SELLING CST OF GDS MIX < *> $5,322.06* 167836 07/15/96 $2,054.51 PROFESSIONAL TURF INC CONTRACT WEED SPRAY 062096 GENERAL TURF C WEED SPRAY 7424 < *> $2,054.51* COUNCIL Cl, EGISTER THU, JUL 11, 1996, 3:24 PM page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167837 07/15/96 $23.82 RADIO SHACK ACCT REC ELECTRICAL FOR NORMAN 179847 NORMANDALE GC REPAIR PARTS 8925 < *> $23.82* " 167838 07/15/96 $130.90 RID WING SHOES SHOES 708 CLUB HOUSE GENERAL SUPPLI 07/15/96 $122.40 RED WING SHOES SHOES 708 GENERAL MAINT SAFETY EQUIPME < *> $253.30* 167839 07/15/96 $37.28 REDWOOD SIGNS SIGNAGE 5060 CLUB HOUSE GENERAL SUPPLI 9105 07/15/96 $94.79 REDWOOD SIGNS SIGNAGE 6099 CLUB HOUSE GENERAL SUPPLI 8965 < *> $132.07* 167840 07/15/96 $30.00 REISENGER, PAT REFUND COACH PITCH 070296 GENERAL FD PRO REGISTRATION F < *> $30.00* - 167841 07/15/96 $434.52 REM SUPPLIES MEDAL LAMPS 6018. ED BUILDING & GENERAL SUPPLI 8979 07/15/96 $434.52 REM SUPPLIES LAMPS 6044 ED BUILDING & GENERAL SUPPLI 9334 07/15/96 $499.49 REM SUPPLIES LIGHTS 6046 ED BUILDING & GENERAL SUPPLI 9379 < *> $1,368.53* 167842 07/15/96 $4.20 REX DISTRIBUTING CO COST OF GOODS SOLD BE 179264, VERNON SELLING CST OF GDS BEE 07/15/96 $3,856.30 REX DISTRIBUTING CO COST OF GOODS SOLD BE 182070 YORK SELLING CST OF GDS BEE 07/15/96 $6,577.90 REX DISTRIBUTING CO COST OF GOODS SOLD BE 182076 VERNON SELLING CST OF GDS BEE 07/15/96 $3,244.50 REX DISTRIBUTING CO COST OF GOODS SOLD BE 182077 50TH ST SELLIN CST OF GDS BEE 07/15/96 $39.55 REX DISTRIBUTING CO COST OF GOODS SOLD MI 182078 50TH ST SELLIN CST OF GDS MIX 07/15/96 $16.00 REX DISTRIBUTING CO COST OF GOODS SOLD MI 182886 50TH ST SELLIN CST OF GDS MIX 07/15/96 $1,033.65 REX DISTRIBUTING CO COST OF GOODS SOLD BE 182886 50TH ST SELLIN CST OF GDS BEE 07/15/96 $19.20 REX DISTRIBUTING CO COST OF GOODS SOLD MI 182993 YORK SELLING CST OF GDS MIX 07/15/96 $1,631.25 REX DISTRIBUTING CO COST OF GOODS SOLD BE 182995 YORK SELLING CST OF GDS BEE, 07/15/96 $1,618.91 REX DISTRIBUTING CO COST OF GOODS SOLD BE 183043 VERNON SELLING CST OF GDS BEE < *> $18,041.46* 167843 07/15/96 - $30.00 REYNOLDS, SHEILA REFUND TENNIS 062596 GENERAL FD PRO REGISTRATION F < *> $30.00* " 167844 07/15/96 $81.50 RICHFIELD PLUMBING COMPA REPAIR 5984 CLUB HOUSE CONTR REPAIRS 8959 < *> $81.50* - 167845 07/15/96 $34.95 RIGID HITCH INCORPORATED TRAILER BALLS 96861 EQUIPMENT OPER GENERAL SUPPLI 8745 < *> $34.95* 167846 07/15/96 $63.41 RITZ CAMERA PHOTO FINISHING 3752210 FIRE DEPT. GEN PHOTO SUPPLIES 8810 < *> $63.41* 167847 07/15/96 $33.02 ROBERT B. HILL SALT 00020142 FIRE DEPT. GEN GENERAL SUPPLI 5837 < *> $33.02* 167848 07/15/96 $800.00 ROCKING SSS FARMS MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> -$800.00* . 167849 07/15/96 $150.00 ROLLER GARDEN PLAYGROUND FIELD TRIP 3669 PLAYGROUND & T GENERAL SUPPLI 8987 < *> $150.00* 167850 07/15/96 $167.27 ROLLINS OIL CO GASOLINE 71207 NORMAN. MAINT. GASOLINE 6300 07/15/96 $27.11 ROLLINS OIL CO FUEL,FILTER 153413 MAINT OF COURS REPAIR PARTS 8975 < *> $194.38* COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167851 07/15/96 $23.44 ROSLAND, KENNETH MTG PRO SHOP 070596 ADMINISTRATION MEETING EXPENS 07/15/96 $27.67 ROSLAND, KENNETH MTG HONEYWELL 070596 ADMINISTRATION MEETING EXPENS < *> $51.11* 167852 07/15/96 $89.70 ROTHE, ALLEN PETTY CASH 070596 FIRE DEPT. GEN GENERAL SUPPLI < *> $89.70* 167853 07/15/96 $374.44 RUBENSTEIN & ZIFF CRAFT SUPPLIES 332016 ART CENTER ADM CRAFT SUPPLIES 8998 < *> $374.44* 167854 07/15/96 $136.00 RYDER, ROBERT UMPIRE PAY 070896 EDINA ATHLETIC PROF SERVICES < *> $136.00* 167855 07/15/96 $82.01 SAFETY KLEEN SORBENT M55120 SUPERV. & OVRH HAZ. WASTE DIS 8912 07/15/96 $172.53 SAFETY KLEEN SERVICE OF PARTS WASH 971989 MAINT OF COURS SVC CONTR EQUI 9119 < *> $254.54* 167856 07/15/96 $81.00 SALUD AMERICA COST OF GOODS SOLD WI 841 YORK SELLING CST OF GD WINE 07/15/96 $117.00 SALUD AMERICA COST OF GOODS SOLD BE 865 VERNON SELLING CST OF GDS BEE < *> $198.00* 167857 07/15/96 $326.88 SAM'S CLUB DIRECT COMMER CAMERA,FILM HOSE,MISC 062796 GENERAL MAINT GENERAL SUPPLI < *> $326.88* 167858 07/15/96 $204.18 SAVORY'S GARDENS INC PLANTINGS 4543 MAINT OF COURS COURSE BEAUTIF 9113 < *> $204.18* 167859 07/15/96 $68.11 SCHARBER & SONS BLADES FOR LAWN MOWER 142780 EQUIPMENT OPER REPAIR PARTS 8890 < *> $68.11* 167860 07/15/96 $225.00 SCHATTAUER, JIM MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $225.00* 167861 07/15/96 $118.80 SCHLOSSER, KAY SHARKEY INSTRUCTOR ART CENTER 061996 ART CENTER ADM PROF SERVICES < *> $118.80* 167862 07/15/96 $168.30 SCHMITZ, THOMAS REIMBURSMENT HAZ MAT 070296 FIRE. DEPT. GEN CONF & SCHOOLS < *> $168.30* 167863 07/15/96 $95.92 SEARS SOCKET SET ID622422 GENERAL STORM TOOLS 8729 < *> $95.92* - 167864 07/15/96 $512.00 SECURITY LINK MOTION DETECTOR 1213075 ED ADMINISTRAT GENERAL SUPPLI 8666 07/15/96 $413.67 SECURITY LINK MOTION DETECTOR 1213591 ED BUILDING & GENERAL SUPPLI 8666 < *> $925.67* 167865 07/15/96 $320.00 SHANNON, JIM STROLLING PIANO PREFO JULY 199 ED ADMINISTRAT PRO SVC OTHER 07/15/96 $250.00 SHANNON, JIM MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $570.00* 167866 07/15/96 $100.00 SHEPARD, JOHN POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167867 07/15/96 $47.16 SHERWIN WILLIAMS MISC PAINT SUPPLIES 26290 STREET NAME SI GENERAL SUPPLI 8424 07/15/96 $78.81 SHERWIN WILLIAMS WHITE PAINT 09558 FIRE DEPT. GEN GENERAL SUPPLI 8799 COUNCIL CHI REGISTER THU, JUL 11, 1996, 3:24 PM page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $125.97* 167868 07/15/96 $118.50 SILVER LEAD COMPANY COST OF GOODS SOLD J0001268 ART SUPPLY GIF COST OF GD SOL 8253 < *> $118.50* 167869 07/15/96 $41.54 SOHNS, JOYCE A MILEAGE 062496 ED ADMINISTRAT MILEAGE < *> $41.54* 167870 07/15/96 $230.85 SOUTHAM BUSINESS COMMUNI AD FOR BID STORM SEWE CPC04685 ADMINISTRATION ADVERTISING LE ' < *> $230.85* 167871 07/15/96 $46.00 SOUTHSIDE DISTRIBUTORS I BEER 1905 NORMANDALE GC CST OF GDS BEE 9369 07/15/96 $3,138.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 62595 YORK SELLING CST OF GDS BEE 07/15/96 $132.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 62596 YORK SELLING CST OF GDS BEE 07/15/96 $1,358.05 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 62597 50TH ST SELLIN CST OF GDS BEE 07/15/96 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 62598 50TH ST SELLIN CST OF GDS MIX 07/15/96 $59.85 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 62599 50TH ST SELLIN CST OF GDS BEE 07/15/96 $1,302.17 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 62857 YORK SELLING CST OF GDS BEE 07/15/96 $58.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 62858 YORK SELLING CST OF GDS MIX < *> $6,107.62* 167872 07/15/96 $6,000.00 SOUTHWEST SUBURBAN CABLE PROFESSIONAL•SERVICES 070296 COMMUNICATIONS PROF SERVICES < *> $6,000.00* 167873 07/15/96 $960.35 SPEEDY PRINT SCORE CARDS 2901 NORMANDALE GC GENERAL SUPPLI 8463 < *> $960.35* 167874 07/15/96 $300.50 SPS FREON- BRAEMAR GOLF 2552727 CLUB HOUSE REPAIR PARTS 8706 < *> $300.50* 167875 07/15/96 $240.04 ST CROIX RECREATION'CO I DRINKING FOUNTAIN PAR 10011 PATHS & HARD S REPAIR PARTS 9013 < *> $240.04* 167876 07/15/96 $66.84 ST JOSEPH'S EQUIPMENT IN SEAL KIT /GASKET /FLEX SI42404 EQUIPMENT OPER GENERAL SUPPLI 8346 07/15/96 - $17.65 ST JOSEPH'S EQUIPMENT IN CREDIT SI42515 EQUIPMENT OPER GENERAL SUPPLI 07/15/96 $174.45 ST JOSEPH'S EQUIPMENT IN WHEEL STOCK SI42837 EQUIPMENT OPER GENERAL SUPPLI 8749 07/15/96 $74.55 ST JOSEPH'S EQUIPMENT IN RENTAL CASE SR04055 EQUIPMENT OPER REPAIR PARTS 9202 07/15/96 $317.73, ST JOSEPH'S EQUIPMENT IN BUSHING /EDGE SI43058 EQUIPMENT OPER REPAIR PARTS 9166 < *> $615.92* 167877 07/15/96 $122.78 STAN MORGAN & ASSOCIATES CONTRACTED REPAIRS 45374 POOL OPERATION CONTR REPAIRS < *> $122.78* 167878 07/15/96 $654.10 STAR TRIBUNE HELP WANTED ADS 063096 PLANNING ADVERTISING LE < *> - $654.10* 167879 07/15/96 $35.00 STATE BOARD OF ELECTRICI ELECTRICAL PERMIT 070899 ED BUILDING & GENERAL SUPPLI < *> $35.00* - 167880 07/15/96 $110.46 STEWART LUMBER LUMBER 632603 SNOW & ICE REM GENERAL SUPPLI 8570 < *> $110.46* 167881 07/15/96 $1,741.88 STOREFRONT /YOUTH ACTION EQUIPMENT REPLACEMENT 063096 NEW STATION EQUIP REPLACEM 07/15/96 $9,000.00 STOREFRONT /YOUTH ACTION PROF SERVICES 070296 HUMAN RELATION PROF SERVICES. < *> $10,741.88* COUNCIL CHECK REu+ STER THU, JUL 11, 1996, 3:24 PM < *> TARGET $73.60* page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 167882 07/15/96 $780.00 STRIPING SERVICES STRIP PARK LOT 5033 CLUB HOUSE CONTR REPAIRS 8785 < *> -$5.94 $780.00* 07/15/96 $18.53 < *> SVC CONTR EQUI $179.45* 167883 07/15/96 $51.79, SUBURBAN CHEVROLET ACCUMULATOR 40476 EQUIPMENT OPER REPAIR PARTS 8879' 07/15/96 $7.82 SUBURBAN CHEVROLET SWITCH 40484 EQUIPMENT OPER REPAIR PARTS 8882 07/15/96 $156.34 SUBURBAN CHEVROLET PUMP KIT 407071 EQUIPMENT OPER REPAIR PARTS 8771 07/15/96 - $35.74 SUBURBAN CHEVROLET CREDIT 41075 EQUIPMENT OPER REPAIR PARTS 9288 07/15/96 $39.34 SUBURBAN CHEVROLET HUB CAP 413681 EQUIPMENT OPER REPAIR PARTS 9044 < *> $219.55* 167884 07/15/96 $132.25 SUBURBAN PROPANE L.P. FUEL 061796 ARENA ICE MAIN GASOLINE 07/15/96 $220.92 SUBURBAN PROPANE PROPANE FUEL CHARGE 062096 GENERAL MAINT GENERAL SUPPLI 3774 < *> $353.17* _ 167885 07/15/96 $108.27 SWANSON, CRAIG MILEAGE OR ALLOWANCE 062796 ADMINISTRATION MILEAGE < *> $108.27* 167886 07/15/96 $100.00 SWANSON, HAROLD POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* - 167887 07/15/96 $80.00 SWANSON, KARNA MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $80.00* 167888 07/15/96 $489.01 SYMONS CORPORATION CARPENTER SHOP ITEMS 63075949 GENERAL MAINT TOOLS 8123 < *> $489.01* 167889 07/15/96 $142.18 SYSTEM SUPPLY 3.5 DISK 7 DATA CARTR 006181 CENT SVC GENER GENERAL SUPPLI 9112, < *> $142.18* 167890 07/15/96 $73.60 < *> TARGET $73.60* 167891 07/15/96 $76.65 < *> 07/15/96 $63.88 167895 07/15/96 - $31.94 ITEM RETURNED 07/15/96 $44.71 < *> 07/15/96 $13.56 167896 07/15/96 -$5.94 60521 07/15/96 $18.53 < *> SVC CONTR EQUI $179.45* 167892 07/15/96 $223.28 < *> GENERAL SUPPLI $223.28* 167893 07/15/96 $30.00 < *> TARGET $30.00* 167894 07/15/96 $5.35 < *> TARGET $5.35* 167895 07/15/96 $527.75 ITEM RETURNED 07/15/96 - $29.99 < *> 8963 $497.76* 167896 07/15/96 $261.73 TAPE DISTRIBUTORS OF MIN GENERAL SUPPLIES GENERAL SUPPLI l TARGET GENERAL SUPPLIES TARGET GENERAL SUPPLIES TARGET ITEMS RETURNED TARGET FILM TARGET GENERAL SUPPLIES. TARGET ITEM RETURNED TARGET SUPPLIES 61608 POLICE DEPT. G GENERAL SUPPLI 8865 84241 CLUB HOUSE GENERAL SUPPLI 8963 27939 CLUB HOUSE GENERAL SUPPLI 8963 27939 CLUB HOUSE GENERAL SUPPLI 8963 40004 CENT SVC GENER ADVERT PERSONL 8948 60334 CLUB HOUSE GENERAL SUPPLI 8963 60334 CLUB HOUSE GENERAL SUPPLI 8963 60521 PLAYGROUND & T GENERAL SUPPLI CLUB HOUSE TAYLOR MADE COST OF GOODS - PRO S 03111081 PRO SHOP COST OF GDS -PR 5602 TCALMC ATTENDENCE FEE 061996 TRAINING CONF & SCHOOLS 9192 TELEPHONE ANSWERING CENT TELEPHONE ANSWERING S 061796 GENERAL MAINT GENERAL SUPPLI TEMP -HEAT TEMP HEAT 76692 CLUB HOUSE SVC CONTR EQUI 6625 TEMP -HEAT FIRE EXT 77177 CLUB HOUSE SVC CONTR EQUI TERRY ANN SALES CO CUPS 2155 CLUB HOUSE GENERAL SUPPLI 9101 COUNCIL Ch_ xEGISTER THU, JUL 11, 1996, 3:24 PM - page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> - $261.73* 167897 07/15/96 $11,940.66 THOMSEN- NYBECK PROSECUTING 103808 LEGAL SERVICES PROF SERVICES. < *> $11,940.66* 167898 07/15/96 $500.90 THORPE DISTRIBUTING COMP BEER 83479 GRILL CST OF GDS BEE 7676 07/15/96 $294.00 THORPE DISTRIBUTING COMP BEER 83970 GRILL CST OF GDS BEE 7676 07/15/96 $4,671.60 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 84129 VERNON SELLING CST OF GDS BEE 07/15/96 $181.30 THORPE DISTRIBUTING COMP BEER 84473 GRILL CST OF GDS BEE 7676 07/15/96 $2,997.35 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 94715 VERNON SELLING CST OF GDS BEE 07/15/96 $520.80 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 85084 VERNON SELLING CST OF GDS BEE < *> $9,165.95* 167899 07/15/96 $791.57 TITLEIST COST OF GOODS - PRO S 0260391 PRO SHOP COST OF GDS -PR 5615 07/15/96 $1,358.04- TITLEIST COST OF GOODS - PRO S 0264302 PRO SHOP COST OF GDS -PR 5615 < *> $2,149.61* 167900 07/15/96 $131.75 TOLL GAS & WELDING SUPPL WELDING SUPPLIES 532450 PUMP & LIFT ST GENERAL SUPPLI 8915 07/15/96 $9.56 TOLL GAS & WELDING SUPPL OXYGEN & ACETYLENE 367879 DISTRIBUTION GENERAL SUPPLI 8447 < *> $141.31* 167901 07/15/96 $78.00 TRAINING MAG SUB 062096 COMMUNICATIONS DUES & SUBSCRI < *> $78.00* 167902 07/15/96 $30.00 TRETTEL, KATHY ART PROGRAM CENT LAKE 072596 ED ADMINISTRAT PRO SVC OTHER 07/15/96 $7.18 TRETTEL, KATHY ART SUPPLIES 072596 ED ADMINISTRAT GENERAL SUPPLI < *> $37.18* 167903 07/15/96 $80.00 TRETTEL, KATHY MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $80.00* 167904 07/15/96 $300.00 TUNE INTO KIDS MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER < *> $300.00* - 167905 07/15/96 $353.02 TURF SUPPLY COURSE SUPPLIES 060.296 NORMAN. MAINT. GENERAL SUPPLI 8969 < *> $353.02* 167906 07/15/96 $9.60 TWIN CITY OXYGEN CO MAY TANK CHARGES 299167 FIRE DEPT. GEN FIRST AID SUPP 5480 < *> $9.60* - 167907 07/15/96 $136.98 _ TWIN CITY SAW SERVICE CO CHAIN SAW PARTS 4071 TREES & MAINTE REPAIR PARTS 8545_ < *> $136.98* - - 167908 07/15/96 $326.42 TWIN CITY SEED.CO. SEED 2930 MAINT OF COURS PLANT & TREES 9118 < *> $326.42* 167909 07/15/96 $31.93 ULLRICH, CINDY MILEAGE OR ALLOWANCE 070596 ED ADMINISTRAT MILEAGE <* > $31.93* 167910 07/15/96 $133.70 UNITED ELECTRIC CORP ELEC SUPPLIES 32751700 BUILDING MAINT GENERAL SUPPLI 5795 07/15/96 $125.94 UNITED ELECTRIC CORP FUSETRON 33117600 CLUBHOUSE ADDT CIP 8744 07/15/96 $51.12 UNITED ELECTRIC CORP PARTS 33121500 CLUB HOUSE REPAIR PARTS 8840 < *> $310.76* 167911 07/15/96 $530.48 US WEST CELLULAR CELLULAR PATROL 061096 POLICE DEPT. G TELEPHONE COUNCIL CHECK RE(-6TER THU, JUL 11, 1996, 3:24 PM page 32 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------`---------------------------------------------- 167911 07/15/96 $4.08 US WEST CELLULAR TELEPHONE 062096 CLUB HOUSE TELEPHONE 07/15/96 $27.72 US WEST CELLULAR TELEPHONE 062096 ED BUILDING & TELEPHONE 07/15/96 $127.72 US WEST CELLULAR TELEPHONE 071596 INSPECTIONS TELEPHONE 07/15/96 $214.78 US WEST CELLULAR TELEPHONE 071596 FIRE DEPT. GEN TELEPHONE 07/15/96 $278.82 US WEST CELLULAR TELEPHONE 071596 ADMINISTRATION TELEPHONE 07/15/96 $120.96 US WEST CELLULAR TELEPHONE 071596 ENGINEERING GE TELEPHONE 07/15/96 $97.83 US WEST CELLULAR TELEPHONE 071596 PARK ADMIN. TELEPHONE 07/15/96 $116.32 US WEST CELLULAR TELEPHONE 071596 PARK MAINTENAN TELEPHONE 07/15/96 $28.17 US WEST CELLULAR TELEPHONE 071596 TREES & MAINTE TELEPHONE 07/15/96 $147.86 US WEST CELLULAR TELEPHONE 071596 DISTRIBUTION TELEPHONE 07/15/96 $127.32 US WEST CELLULAR TELEPHONE 071596 SUPERV. & OVRH TELEPHONE < *> $1,822.06* 167912 07/15/96 $55.97 US WEST COMMUNICATIONS TELEPHONE 071596 DARE TELEPHONE 07/15/96 $4,489.66 US WEST COMMUNICATIONS TELEPHONE 071596 CENT SVC GENER TELEPHONE 07/15/96 $239.50 US WEST.COMMUNICATIONS TELEPHONE 071596 ART CENTER BLD TELEPHONE 07/15/96 $372.18 US WEST COMMUNICATIONS TELEPHONE 071596 SKATING & HOCK TELEPHONE 07/15/96 $124.72 US WEST COMMUNICATIONS TELEPHONE 071596 SENIOR CITIZEN TELEPHONE 07/15/96 $196.79 US WEST COMMUNICATIONS TELEPHONE 071596 BUILDING MAINT TELEPHONE 07/15/96 $116.73 US WEST COMMUNICATIONS TELEPHONE 071596 POOL OPERATION TELEPHONE 07/15/96 $334.67 US WEST COMMUNICATIONS TELEPHONE 071596 ED BUILDING & TELEPHONE 07/15/96 $55.97 US WEST COMMUNICATIONS TELEPHONE 071596 PUMP & LIFT ST TELEPHONE 07/15/96 $231.60 US WEST COMMUNICATIONS TELEPHONE 071596 50TH ST OCCUPA TELEPHONE 07/15/96 $249.42 US WEST COMMUNICATIONS -TELEPHONE .071596 YORK OCCUPANCY TELEPHONE 07/15/96 $193.26 US WEST COMMUNICATIONS TELEPHONE 071596 VERNON OCCUPAN TELEPHONE < *> $6,660.47* 167913 07/15/96 $213.86 USAQUATICS CONTRACTED REPARIS 10497 POOL OPERATION CONTR REPAIRS 07/15/96 $500.40 USAQUATICS CONTRACTED REPAIRS 10507 - POOL OPERATION CONTR REPAIRS < *> $714.26* 167914 07/15/96 $15.00 VAILES, SHELLEY DAILY ADMISSION REFUN 062696 SWIM PROG GEN ADMISSIONS < *> $15.00* 167915 07/15/96 $495.60 VAN PAPER CO. CUPS,PLATES,SPOONS,TI 120738 CITY HALL GENE PAPER SUPPLIES 9092 < *> $495.60* _ 167916 07/15/96 $337.21 VANTAGE ELECTRIC REPAIRS 14006 ARENA BLDG /GRO CONTR REPAIRS 9373 < *> $337.21* 167917 07/15/96 $284.36 VERSATILE VEHICLE CART PARTS 3125 GOLF CARS REPAIR PARTS 8027 < *> $284.36* 167918 07/15/96 $95.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 755 50TH ST SELLIN CST OF GD WINE < *> $95.00* 167919 07/15/96 $281.53 VOSS LIGHTING BALLAST 278992 STREET REVOLVI GENERAL.SUPPLI 8893, 07/15/96 - $65.83 VOSS LIGHTING CREDIT 278993 STREET REVOLVI GENERAL SUPPLI < *> $215.70* 167920 07/15/96 $300.00 WALBRIDGE, DAVID MN SPLASH 070896 ED ADMINISTRAT PRO SVC OTHER 07/15/96 $100.00 WALBRIDGE, DAVID FUN SHOW CENT LAKES 080896 ED ADMINISTRAT PRO SVC OTHER < *> $400.00* - 167921 07/15/96 $30.00 WALKER, SUSAN REFUND TENNIS 062596 GENERAL FD PRO REGISTRATION F * COUNCIL CH_ _<EGISTER THU, JUL 11, 1996, 3:24 PM page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $30.00* - 167922 07/15/96 $100.00 WALSH, WILLIAM POLIICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167923 07/15/96 $105.80 WARNING LITES OF MINNESO RAIN JACKET 7574 GENERAL MAINT GUARD RAIL MAT 8914 < *> $105.80* 167924 07/15/96 $750.00 WASSMUND, TOM SNOW REMOVAL CONTRACT 061996 YORK OCCUPANCY CONTR REPAIRS < *> $750.00* 167925 07/15/96 $174.33 WEST PHOTO CRAFT SUPPLIES 27797 ART CENTER ADM CRAFT SUPPLIES 8627 07/15/96 $237.28 WEST PHOTO PHOTOGRAPHIC SUPPLIES 28437 POLICE DEPT. G PHOTO SUPPLIES 9085 < *> $411.61* 167926 07/15/96 $361.20 WEST WELD SUPPLY CO. ACCESSORIES 96261327 EQUIPMENT OPER ACCESSORIES P8562 07/15/96 $323.32 WEST WELD SUPPLY CO. DRILL BITS 96262131 EQUIPMENT OPER ACCESSORIES 8714 < *> $684.52* 167927 07/15/96 $102.24 WESTERN CONTAINER COMPAN GARBAGE CANS 102494 LITTER REMOVAL GENERAL SUPPLI 8874 < *> $102.24* 167928 07/15/96 $14.76 WESTLINK PAGING PAGER FOR VINCE 070196 PARK MAINTENAN TELEPHONE 9198 < *> $14.76* 167929 07/15/96 $470.31 WESTSIDE EQUIPMENT SEAL ASSY 52893 EQUIPMENT OPER GENERAL SUPPLI 8688 < *> $470.31* 167930 07/15/96 $192.00 WICKER, CYD AC INSTRUCTOR 070396 ART CENTER ADM PROF SERVICES < *> $192.00* 167931 07/15/96 - $88.00 WINE COMPANY, THE COST OF GOODS SOLD WI 5689 50TH ST SELLIN CST OF GD WINE 07/15/96 -$8.00 WINE COMPANY, THE COST OF GOODS SOLD WI 6278 50TH ST SELLIN CST OF GD WINE 07/15/96 -$9.50 WINE COMPANY, THE COST OF GOODS SOLD WI 6290 50TH ST SELLIN CST OF GD WINE 07/15/96 $414.75 WINE COMPANY, THE COST OF GOODS SOLD WI 6315 50TH ST SELLIN CST OF GD WINE 07/15/96 $315.80 WINE COMPANY, THE COST OF GOODS SOLD WI 6316 YORK SELLING CST OF GD WINE 07/15/96 $411.80 WINE COMPANY, THE COST OF GOODS SOLD WI 6317 VERNON SELLING CST OF GD WINE 07/15/96 $160.00 WINE COMPANY, THE COST OF GOODS SOLD WI 6385 YORK SELLING CST OF GD WINE 07/15/96 $213.35 WINE COMPANY, THE COST OF GOODS SOLD WI 6490 YORK SELLING CST OF GD WINE 07/15/96 $142.70 WINE COMPANY, THE COST OF GOODS SOLD WI 6491 VERNON SELLING CST OF GD WINE < *> $1,552.90* 167932 07/15/96 $124.00 WINE MERCHANTS COST OF GOODS SOLD BE 15350 50TH ST SELLIN CST OF GDS BEE < *> $124.00* 167933 07/15/96 $175.28 WINEBERG, DON MILEAGE OR ALLOWANCE 070896 GOLF ADMINISTR MILEAGE < *> $175.28* 167934 07/15/96 $59.86 WITTEK GOLF SUPPLY PARTS 14960 RANGE REPAIR PARTS 78662 < *> $59.86* 167935 07/15/96 $491.71 WORLD CLASS WINES INC COST OF GOODS SOLD WI 53312 50TH ST SELLIN CST OF GD WINE 07/15/96 $139.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 53313 YORK SELLING CST OF GD WINE 07/15/96 $381.18 WORLD CLASS WINES INC COST OF GOODS SOLD LI 53314 VERNON SELLING CST OF GD LIQU 07/15/96 $522.27 WORLD CLASS WINES INC COST OF GOODS SOLD WI 53494 VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER THU, JUL 11, 1996, 3:24 PM page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $1,534.16* 167936 07/15/96 $100.00 WROBLESKI, HENRY POLICE SERVICES JULY 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 167937 07/15/96 $834.07 XEROX CORPORATION MAINT 51919244 CENT SVC GENER EQUIP RENTAL < *> $834.07* 167938 07/15/96 $49.95 ZIEGLER INC TUBE /PLATE POOC2475 EQUIPMENT OPER REPAIR PARTS 8769 < *> $49.95* $697,398.43* COUNCIL CHECK SUMMARY THU, JUL 11, 1996, 3:25 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $203,189.12 FUND # 11 COMMUNITY DEVELP. BLOCK GR $35.00 FUND # 12 COMMUNICATIONS $29,135.66 FUND # 15 WORKING CAPITAL $12,420.59 FUND # 23 ART CENTER $4,773.39 FUND # 26 SWIMMING POOL FUND $13,427.06 FUND # 27 GOLF COURSE FUND $60,694.52 FUND # 28 ICE ARENA FUND $15,888.57 FUND # 29 GUN RANGE FUND $21.82 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $19,891.46 FUND # 40 UTILITY FUND $162,198.88 FUND # 41 STORM SEWER UTILITY FUND $7,188.83 FUND # 50 LIQUOR DISPENSARY FUND $152,709.40 FUND # 60 CONSTRUCTION FUND $15,824.13 $697,398.43* a COUNCIL CHECK REGISTER THU, JUL 11, 1996, 7:18 PM page 1 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. --------------------------------------------------------------------------------------------------------- 161387 06/03/96 $27,741.35 FIDELITY BANK PAYROLL TAXES 053196 GENERAL FD PRO PAYROLL PAYABL < *> $27,741.35* 161388 06/11/96 $200,000.00 HRA /CITY OF EDINA HRA ADVANCE 061196 GENERAL FD PRO DUE FROM HRA < *> $200,000.00* 161389 06/14/96 $56,000.00 06/14/96 - $56,000.00 < *> $0.00* 161390 06/17/96 $28,793.71 < *> $28,793.71* 161391 06/28/96 $175,000.00 06/28/96 #, # # #, # # #. ## < *> $0.00* 166550 06/10/96 $148.47 < *> $148.47* 166551 06/10/96 $470.99 06/10/96 $470.99 06/10/96 $15.17 06/10/96 $1,315.75 06/10/96 $816.46 06/10/96 $167.30 06/10/96 $1,394.00 06/10/96 $48.46 06/10/96 $1,625.07 06/10/96 $934.16 06/10/96 $4,656.27 < *> $11,914.62* 167015 06/17/96 $473.99 < *> $473.99* 167016 06/17/96 $23.30 < *> $23.30* 167017 06/17/96 $271.73 < *> $271.73* 167018 06/17/96 $19.62 < *> $19.62* 167019 06/17/96 $31,865.22 < *> $31,865.22* 167020 06/17/96 $1,906.13. 06/17/96 $70.00 06/17/96 $2,488.35 06/17/96 $219.45 06/17/96 $3,475.12 06/17/96 $1,818.94 06/17/96 $57.40 CITY OF EDINA CITY OF EDINA FIDELITY BANK CITY OF EDINA CITY OF EDINA PERA QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE 3M CO PAYROLL TRANSFER 061496. LIQUOR PROD CASH PAYROLL TAXES 061496 LIQUOR PROG CASH PAYROLL TAXES 061496 GENERAL FD PRO PAYROLL PAYABL PAYROLL TRANSFER 062896 LIQUOR PROG CASH PAYROLL TRANSFER 062896 LIQUOR PROG CASH P.E.R.A. PAYABLE 060596 GENERAL FD PRO P.E.R.A. PAYAB COST OF GOODS SOLD LI 397211 VERNON SELLING CST OF GD LIQU COST OF GOODS SOLD LI 397212 50TH ST SELLIN CST OF GD LIQU COST OF GOODS SOLD WI 398534 VERNON SELLING CST OF GD WINE COST OF GOODS SOLD WI 398620 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 398621 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD BE 398621CO 50TH ST SELLIN CST OF GDS BEE COST OF GOODS SOLD WI 398636 VERNON SELLING CST OF GD WINE COST OF GOODS SOLD LI 398997 YORK SELLING CST OF GD LIQU COST OF GOODS SOLD LI 399337 YORK SELLING CST OF GD LIQU COST OF GOODS SOLD LI 399319 50TH ST SELLIN CST OF GD LIQU COST OF GOODS SOLD LI 399339 VERNON SELLING CST OF GD LIQU LETTERS AMERICAN BUSINESS FORMS PRINTING -APPS TP63755 STREET NAME SI SAFETY EQUIPME 7279 45393. GOLF - ADMINISTR PRINTING 8007 LINEAR DYNAMICS INC GASKET 128839 STREET NAME SI GENERAL SUPPLI 7103 PERA PERA 061796 GENERAL FD PRO P.E.R.A. PAYAB PERA PERA 061796 GENERAL FD PRO P.E.R.A. PAYAB QUALITY WINE COST OF GOODS SOLD WI 400570 YORK SELLING CST OF GD WINE QUALITY WINE COST OF GOODS SOLD BE 400571 YORK SELLING CST OF GDS BEE QUALITY WINE COST OF GOODS SOLD WI 400662 VERNON SELLING CST OF GD WINE QUALITY WINE COST OF GOODS SOLD BE 400662 -C VERNON SELLING CST OF GDS BEE QUALITY WINE COST OF GOODS SOLD LI 401265 YORK SELLING CST OF GD LIQU QUALITY WINE COST OF GOODS SOLD WI 401267 50TH ST SELLIN CST OF GD WINE QUALITY WINE COST OF GOODS SOLD BE 401267 -C 50TH ST SELLIN CST OF.GDS BEE COUNCIL CHECK REc„ 6TER THU, JUL 11, 1996, 7:18 PM page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE --- ---- ----- PROGRAM -- ----- ------ 1. -----' OBJECT PO NUM. -------------------------------------------------------------------------------- 167020 06/17/96 $134.15 QUALITY WINE COST OF GOODS SOLD MI 401268 50TH ST SELLIN CST OF . GDS MIX 06/17/96 $1,298.73 QUALITY WINE COST OF GOODS SOLD LI 401269 50TH ST SELLIN CST OF GD LIQU 06/17/96 $3,888.23 QUALITY WINE COST OF GOODS SOLD LI 401357 VERNON SELLING CST OF GD LIQU < *> $15,356.50* 167024 06/24/96 - - $14.00 QUALITY WINE COST OF GOODS SOLD MI 402343 50TH ST SELLIN CST OF GDS MIX 06/24/96 $932.26 QUALITY WINE COST OF GOODS SOLD WI 402675 50TH ST SELLIN CST OF GD WINE 06/24/96 $35.00 QUALITY WINE COST OF GOODS SOLD BE 402675C0 50TH ST SELLIN CST OF GDS BEE 06/24/96 $1,983.79 QUALITY WINE COST OF GOODS SOLD WI 402715 YORK SELLING CST OF GD WINE 06/24/96 $3,277.00 QUALITY WINE COST OF GOODS SOLD WI 402716 VERNON SELLING CST OF GD WINE 06/24/96 - $13.21 QUALITY WINE COST OF GOODS SOLD LI 402876 YORK SELLING CST OF GD LIQU 06/24/96 $1,458.54 QUALITY WINE COST OF GOODS SOLD LI 403352 50TH ST SELLIN CST OF GD LIQU 06/24/96 $2,06.6.47 QUALITY WINE COST OF GOODS SOLD LI 403359 YORK SELLING CST OF GD LIQU 06/24/96 $4,302.44 QUALITY WINE COST OF GOODS SOLD LI 403360 VERNON SELLING CST OF GD LIQU < *> $14,028.29* $330,636.80* COUNCIL CHECK SUMMARY FOR HAND CHECKS THU, JUL 11, 1996, 7:18 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $289,314.09 FUND # 27 GOLF COURSE FUND $23.30 FUND # 50 LIQUOR DISPENSARY FUND $41,299.41 $330,636.80*