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Home My WebLink About1996-09-03_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL September 3, 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 August 19, 1996 II. LANDSCAPING REHABILITATION AND MAINTENANCE 50TH & FRANCE III. PAYMENT OF HRA CLAIMS as per pre -list dated 08/28/96 Total $26,487.34. Rollcall required IV. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - CONSTITUTION WEEK * I. APPROVAL OF MINUTES - Regular Meeting of August 19, 1996 and Special Meeting of August 26, 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 rolicall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Preliminary Rezoning - R -1, Single Dwelling Unit District to PRD -3, Planned Residence District, 5120 & 5124 France Avenue, Hans Kuhlman (Cont. from 8/19/96) B. Preliminary Rezoning - R -1, Single Dwelling Unit District to PRD -1 Planned Residence District, generally located south of Vernon Avenue and east of Olinger Road Philip Stephen Company (Continued from 8/19/96) C. Preliminary Plat Approval - Old Vernon, generally located south of Vernon Avenue and east of Olinger Road (Continued from 8/19/96) D. Set Public Hearing for 9/16/96: 1. Zoning Ordinance Amendment - Allowing funeral homes as a Conditional Use in the Planned Office District, 7110 France Avenue South 2. Final Development Plan. Braemar Oaks Apartments 7150 Cahill Road. Doug Olson and Harvey Hansen. Agenda/Edina City Council September 3,1996 Page Two III. AWARD OF BIDS A. Defibrillator /Monitor /Pacemaker For Fire Department B. Paper Supply for Summer 1996 About Town C. Lumber for Outdoor Hockey Rinks, Lewis Park & Normandale Park D. ADA Improvements - Edinborough Park, Centennial Lakes Park and Braemar Arena E. ADA Power Operated Doors - Edinborough Park, Centennial Lakes Park and Braemar Arena F. Imp. No. A -179 Hilidale Area Street Recycling /milling G. Remodel Well House #8 - Ridgeview IV. RECOMMENDATIONS AND REPORTS A. Family Services Collaborative Presentation B. Set Special Meeting Date - Canvass of Election Returns, General City Election. (11/6/96 at 5:00 p.m.) C. MnDOT "No Parking" Resolution V. CONCERNS OF RESIDENTS VI. INTERGOVERNMENTAL ACTIVITIES VII. SPECIAL CONCERNS OF MAYOR AND COUNCIL VIII. MANAGERS MISCELLANEOUS ITEMS KI Tues Mon Mon Mon Mon Tues Mon Mon Thu Fri FINANCE A. Resolution setting maximum tax levy B. Set date for Truth in Taxation Hearing C. Payment of Claims as per pre -list dated 08/28/96 TOTAL: $4,168,396.05 Rollcall required Sep 10 STATE PRIMARY ELECTION DAY (POLLS OPEN 7:00 A.M. - 8:00 P.M.) Sep 16 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Oct 7 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Oct 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Nov 4 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Nov 5 GENERAL ELECTION DAY (POLLS OPEN 7:00 A.M. - 8:00 P.M.) Nov 11 VETERANS DAY - CITY HALL CLOSED Nov 18 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Nov 28 THANKSGIVING DAY - CITY HALL CLOSED Nov 29 DAY AFTER THANKSGIVING - CITY HALL CLOSED .00$_ A " MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL AUGUST 19, 1996 ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus, Smith, and Chairman Richards. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Smith and_ seconded by Commissioner Maetzold adopting the HRA Consent Agenda as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF AUGUST 5, 1996, APPROVED Motion made by Commissioner Smith and seconded by Commissioner Maetzold approving the Minutes of the HRA Meeting of August 5, 1996. Motion carried on rollcall vote - four ayes. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated August 14, 1996, and consisting of one page totaling, $3,694.46. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director REPORT /RECOMMENDATION TO: Housing & Redevelopment Agenda Item # HRA.II. This would be financed as an HRA project. Authority 2. General tree and Shrub Replacement $10,200.00 This would be financed through the annual maintenance assessment for the FROM: Francis Hoffman �� El Consent Director of Public or Information Only ❑ Mgr. Recommends 0 To HRA DATE: 3 September, 1996 ❑ To Council SUBJECT: Landscape Renovations Action Motion 50th & France HRA 96 -1 ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize bids to re- landscape and irrigate the planter area on the south side of the parking ramp behind TCF and replace trees and hedges in the general area as needed. Info /Background: This project would be a two phase operation. The first phase or operation is to totally renovate the land- scape layout in the planter bed on the south side of the parking ramp behind TCF and provide irrigation. There is a serious problem with bird dropings resulting from the large nesting of birds in the existing large trees behind the TCF area, and subsequent concern over health issues from the bird dropings. Staff has met with 50th & France representatives to develop a new layout which should assist in solving the nuisance problem and renovate an outdated planting bed. The second phase or operation would be to replace poor growing or dead trees throughout the general area as routine maintenance. The breakdown of the project is as follows: PHASEIOPERATION EST. COST 1. Planter Renovation and Irrigation $50,364.00 This would be financed as an HRA project. 2. General tree and Shrub Replacement $10,200.00 This would be financed through the annual maintenance assessment for the 50th & France district. Staff recommends that the Council authorize bids to be taken for this project. COUNCIL :K REGISTER -WED, AUG 28, 1996, 7:08 PM ,RA page 1 CHECK NO DATE CHECK AMOUNT VENDOR. DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------=---------------------------------------------------------------------------------------------------- 12923 09/03/96 $24.00 BOROWICK, KELLIE NICOLE PARKING PERMIT REFUND 426 50TH STREET PARKING PERMIT < *> $24.00* 12924 09/03/96 $21.00 BRAKKE, GERALD C. PARKING PERMIT REFUND 173/174 50TH STREET PARKING PERMIT < *> $21.00* 12925 09/03/96 $24.00 CHESTER HOFFMAN & ASSOC PARKING PERMIT REFUND .414 50TH STREET PARKING PERMIT < *> $24.00* 12926 09/03/96 $10,395.84 DORSEY & WHITNEY LEGAL FEES 503627 EDINBOROUGH PRO FEES LEG /S < *> $10,395.84* 12927 09/03/96 $24.00 MCMORROW, LANCE PARKING PERMIT REFUND 191 50TH STREET PARKING PERMIT < *> $24.00* 12928. 09/03/96 $275.79 MTI DISTRIBUTING CO NOZZLES I1111097 CENTENNIAL LAK PARKS 1066 < *> $275.79* 12929 09/03/96 $14,166.67 PARTNERS FOR SENIOR COMM HRA BOND PAYMENT SEPT 199 EDINBOROUGH LOAN TO OTH FU < *> $14,166.67* 12930 09/03/96 $227.50 SANDERS WACKER WEHRMAN B ARCH FEE 95203 GRANDVIEW PRO FEE ARCH /E 09/03/96 $210.00 SANDERS WACKER WEHRMAN B ARCH FEE 96591 GRANDVIEW PRO FEE ARCH /E 09/03/96 $210.00 SANDERS WACKER WEHRMAN B ARCH FEES 96601` GRANDVIEW PRO FEE ARCH /E < *> $647.50* 12931 09/03/96 $346.13 TESSMAN SEED INC DROP SPREADER 5004661 CENTENNIAL LAK PARKS 9402 < *> $346:13* 12932 09/03/96 $258.13 WATER PRO DRAINAGE SUPP - PUTTING 90067 CENTENNIAL LAK PARKS 9636 09/03/96 $304.28 WATER PRO DRAINAGE SYSTEM PARTS 98440 CENTENNIAL LAK PARKS 1035 < *> $562.41* $26,487.34* tit \• !`�ORPORP�FO • \� IPPE WHEREAS, it is the privilege and duty of all Americans to commemorate the two hundred ninth anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 17 through 23 as Constitution Week; THEREFORE, I, Frederick S. Richards, by virtue of the authority vested in me as Mayor of the City of Edina, do hereby proclaim the week 'of September 17 through 23 as I�� 1 and urge all citizens to study the Constitution and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Edina to be affixed. this 3rd day of September in the year of our Lord, one thousand nine hundred and ninety-six. Mayor, City of Edina MINUTES OF THE REGULAR MEETING OF THE EDNA CITY COUNCIL HELD AT CITY HALL ON AUGUST 19,1996 - 7:00 P.M. ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. . CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member Maetzold adopting the Council Consent Agenda as presented with the exception of removal of Item.V.A. Traffic Safety Report. Ayes: Maetzold, Paulus, Smith, Richards Motion carved. "MINUTES OF THE REGULAR MEETING OF AUGUST 5. 1996. AND SPECIAL MEETING OF AUGUST 13. 1996. APPROVED Motion made by Member Smith and seconded by Member Maetzold approving the Minutes of the Regular Meeting of August 5, 1996, and the Special Meeting of August 13, 1996. Motion carried on rollcall vote - four ayes. PERMANENT STREET RESURFACING WITH CONCRETE CURB AND GUTTER AND SIDEWALK .IMPROVEMENT NO. BA -307 APPROVED (WEST 66TH STREET FROM SOUTHDALE ROAD TO HIGHWAY 100) Affidavits, of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman reviewed the proposed improvement for West 66th Street from Sherwood Avenue to Southdale Road. West 66th Street is one of Edina's. state aid collector streets in need of reconstruction. The project would rebuild the street raising the street by Lake Cornelia offering better flood protection to the homes on the south side of Lake Cornelia. The reconstructed street as designed would actually bring the homes on the south side of the lake above the flood elevation. The project would be constructed at a 28 -foot width requiring "No Parking" on both sides. The proposed roadway width does not meet state standards. Therefore, a variance from MnDOT is required. In addition, when MnDOT grants the variance the City must execute a hold harmless agreement. Survey results of West 66th Street residents indicate their support of no on- street parking and a sidewalk installed on the north side of the street. Project financing is planned to be a combination of special-assessments (15 %) and state aid gas tax (85 %). The estimated cost of the project is $651,081.70. The normal assessment rate of $20.00 per front foot of property or one -third of the $20.00 for either sideyard or backyard property would apply to the project. The planned assessment term would.be ten years.-Engineer Hoffman added the City of Edina owns approximately one -half of the project's footage in front of its park property. Engineer Hoffman continued, the proposed project is completely within existing city owned right -of- way. The project is tied to the Lake Cornelia Park improvement. The portion of the project across the lake requires DNR, Corps of Engineers and Nine Mile Creek Watershed District approvals. Storm sewers would be added on West 66th Street from West Shore to the west of that area. The storm sewer would empty into a stormwater holding pond constructed built on City park property west of the Lake. If the project is ordered, the contract would be let this fall with final construction planned for 1997, subject to necessary state approvals. Public Comment Mayor Richards called for public comment upon the proposed project. No one was present to address the issue. Council Discussion /Action Council briefly discussed the method of assessing a portion of street reconstruction, the status of the existing road, type and location of sidewalk/walkway and the possibility of adding additional park benches along the reconstructed street. Member Smith introduced the following resolution and moved its adoption: RESOLUTION ORDERING STREET IMPROVEMENT NO. BA -307 RECONSTRUCTION OF WEST 66TH STREET FROM SHERWOOD AVENUE TO SOUTHDALE ROAD WHEREAS, on the 15th of July 1996, the Edina City Council adopted a motion fixing the date for a public hearing on the proposed reconstruction of West 66th Street from Sherwood Avenue to Southdale Road Improvement No. BA -307 for August 19,1996; and WHEREAS, ten days' mailed notice and two weeks'. published notice of the hearing was given and the hearing was held thereon on the 19th day of August, 1996; and WHEREAS, the City Engineer has prepared plans and specifications for the improvement of West 66th Street between Sherwood Avenue and Southdale Road and has presented such plans and specifications to the City Council for approval; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Edina has duly considered the views of all persons interested, and being fully advised of the pertinent facts does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights for construction and maintenance of such improvement. Said improvement is hereby designated and shall be referred to in all subsequent proceedings as: PERMANENT STREET SURFACING WITH CONCRETE CURB AND GUTTER AND SIDEWALK IMPROVEMENT NO. BA -307 and the area to be specially assessed for a portion of the cost of the proposed improvement shall include: Lot 2 incl adj' /z of st vac and Lot 3, Blk 1, Normandale Addition - Miller Replat; Lot 2 and Lot 4, Blk 1, Normandale Carr Replat; Lot 2, Blk 1, Normandale - Kreiser Replat; Blk 19, "Normandale" Addition, Ely of Normandale- Kreiser Replat; Lot 14, Blk 20, "Normandale" Addition; Unplatted property - that part of N 174 98/100 ft of W 40 rods of NW 1/4 of SW 1/4 lying E of W 410 ft thof and W of E 140 Ft thof ex road; Unplatted property - E 140 ft of W 660 ft of N 174 98/100 ft of NW 1/4 of SW 1/4 ex roads; Unplatted. Com at the SW cor of S' /z of NE 1/4 th N to a pt dis 520 43/100 ft S from the NW cor thereof th E par with the N line thereof to an intersec with a line running from the SW cor of Lot 2, Blk 1, Bourgeois Addn to a pt in the Wly line of Valley View Road dis 97 3/10 ft N at rt angles from the S line of NE 1/4 th NWly along the last desc line to the N line of S' /z of NE 1/4 th E along said N line to the W line of Valley View Road th SEIy along said road line to the S line of NE 1/4 th W to beg ex road and ex hwy.; Unplatted. Com at SE cor of NW 1/4 th W 510 ft th N 400 ft th W 150 ft th N to N line of SE 1/4 of NW 1/4 TH E 160 ft th N to SW cor of Lot 4, Blk 1, Millers 2nd Addn th E to SE cor of Lot 5, Blk 2 said addn th N to SE cor of Lot 1, Blk 2, Millers Addn th E to E line of NW 1/4 th S to beg ex roads.; Lot 1, Blk 1, and 6 ft thereof and Lot 7, Blk 1, Kane Addition. Also the W 6 ft of Lot 1, said Blk 1; Lots 32 and 33, Blk 1, Lot 34 and that part lying N of S 5 ft, Blk 1, and Lot 1, Blk 2, and Park, Woodhill Edina, Minnesota; Lots 1 and 4, Bik 1, Southdale Fourth Addition, that part of Lot 5, Blk 1, Southdale Fourth Addition and of Lot 1, Blk 1, Southdale Second Addition lying Wly of a line des as follows. Beg at a point on the N line of said Lot 5 a dis of 7 ft W from the NE cor thof th SWIy to a point on the SEIy line of said Lot 5 a dis of 54 ft SWIy from the most Sly cor of Outlot 1, Southdale Fourth Addition th Sly at an angle of 28 deg with the SEIy line of said Lot 5 to the Sly line of said Lot 1 and there ending; Lake Cornelia Park, Southdale Fourth Addition; Outlot 1, Southdale Fourth Addition and that part of Lot 5, Blk 1, Southdale Fourth Addition and of Lot 1, Block 1, Southdale Second Addition lying Ely of a line des as follows. Beg at a point on the N line of said Lot 5 a dis of 7 ft W from the NE cor thof th SWIy to a point on the SEIy line of said Lot 5 a dis of 54 Ft SWIy from the most Sly cor of Outlot 1, Southdale Fourth Addition th Sly at an angle of 28 deg with the SEIy line of said Lot 5 to the Sly line of said Lot 1 and there ending; Lots 1 and 2, Blk 1, Lake Cornelia Park Addition; Park, "Creston Hills, Hennepin County, Minnesota ". BE IT FURTHER RESOLVED that Improvement BA -307 is hereby ordered as proposed. BE IT FURTHER RESOLVED that plans and specifications, a copy of which is on file in the office of the City Clerk are hereby approved. BE IT FURTHER RESOLVED that the City Clerk'shall prepare and cause to be inserted in the official paper an advertisement for bids upon the making of such improvement under such approved plans and specifications. Adopted this 19th day of August, 1996. Member Paulus seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Resolution adopted. Member Smith introduced the following resolution and moved its adoption: RESOLUTION RELATING TO PARKING RESTRICTIONS ON WEST 66TH STREET FROM SHERWOOD AVENUE TO SOUTHDALE ROAD .WHEREAS, the "City" has planned the improvement of West 66th Street from Sherwood Avenue to Southdale Road; and WHEREAS, the "City" will be spending Municipal State Aid Funds on the improvement of said street; and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street. Approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. . . -NOW, THEREFORE, IT IS HEREBY RESOLVED by the Edina City Council that the "City" shall ban the parking of motor vehicles on both sides of West 66th Street at all times. Passed and adopted by the City Council of the City of Edina in Hennepin County, Minnesota this 19th day of August, 1996. Member Paulus seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Resolution adopted. Member Smith introduced the following resolution and moved its adoption: . RESOLUTION WHEREAS, the City wishes to reconstruct W. 66th Street between Southdale Road and Sherwood Road in part using Municipal State Aid Funds; and WHEREAS, the Minnesota Department of Transportation Rule 8820.7935 Subp. 1 Geometric Design Standards requires that W. 66th Street between Southdale Road and Sherwood Road have a minimum roadway width of thirty (30) feet; WHEREAS, the City believes there are valid reasons for constructing W. 66th Street to a lower roadway width standard and that such lower roadway width standard will safely and adequately handle existing and proposed traffic; WHEREAS, the City is willing to sign an agreement to hold'harmless the State of Minnesota if the variance request is granted: NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, that the City Engineer be directed to submit to the Commissioner of Transportation a formal request for variance for W. 66th Street between Southdale Road and Sherwood Road from the minimum roadway width of thirty (30) feet to a roadway width of twenty eight (28) feet. Member Paulus seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Resolution adopted. PUBLIC HEARING ON PRELIMINARY REZONING 5120 & 5124 FRANCE AVENUE R -1 TO PRD -3 (HANS KUHLMAN) CONTINUED TO SEPTEMBER 3. 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 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. Planner Larsen contrasted the revised seven unit proposal to the original design. The new proposal consists of three two-story townhomes comprising the center of the building with two stacked one -level townhomes ' on either side of the two -story units. Sideyard setbacks are in compliance with Edina Code. An underground garage accessed from a perimeter driveway would serve all but the second story end units. The second story end units would be served by at grade garages built on the rear of the building. The proponent is asking for a driveway setback variance of 5 feet from both the north and south property line. Proponent Presentation Hans Kuhlman, developer, 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 with seven units ranging from 18 to 20 feet in width. Mr. Kuhlman has staggered the townhouses to give the appearance of almost being single family dwellings. Parking on site is planned as an underground parking garage, with two stalls for five of the units, with the end two upper units served by at grade garages. In addition, four guest parking spaces will serve the development at the rear of the property. Both the guest parking and resident parking will be accessed via a semicircular driveway around the entire perimeter of the property. The exterior of the units will be a combination of brick and stucco. Mr. Kuhlman informed Council he believes he has worked out landscaping issues with adjoining neighbors. Public Comment Hartley Johnson, 5129 Gorgas Avenue, referred to his letter to the Council regarding drainage. Mr. Johnson voiced concern with parking in the back yard, snow removal, drainage and landscaping. Rosie Turner, 5220 Interlachen Boulevard, expressed the opinion that the development should be required to be handicapped accessible. Michaela Castellano, 4854 France Avenue South, expressed concern with the effect of the wide driveway upon the houses left on either side. Ms. Castellano is also concerned about parking on France Avenue and the subsequent congestion. The backyard parking is also a concern. Ms. Castellano believes a fence should be required or landscaping to .the satisfaction of the adjoining neighbors. Beverly Durkee, 5125 Gorgas Avenue, stated the plan she had seen did not include the rear yard _parking. If parking is included in the rear yard, Ms. Durkee has concern regarding snow removal, exhaust and noise. Corlyn Dahlstrom, 5116 France Avenue South expressed frustration with the numerous times this issue has been before the Council. Ms. Dahlstrom urged the issue be either approved or denied once and for all. Council Comment/Action Member Paulus stated concern that visitors would not use guest parking located in the rear of the development. Member Smith noted the proponent responded to sideyard concerns, but expressed dissatisfaction with the rearyard configuration. Member Maetzold stated he liked the plan and stated rear yard parking could be allowed if acceptable barrier for light and sound are installed. In addition, drainage on the site must be handled properly. The overall concept is good in his view. Mayor Richards stated he.does not support the project as presented. The site density is too high for townhouse units as stated at a previous Council meeting. Motion by Member Smith, seconded by Member Paulus, continuing action on the proposal until September 3, 1996 and directing staff to draft findings that would support denial of the project as proposed; and granting a sixty day extension for action to September 14, 1996. Rollcall: Ayes: Paulus, Smith, Richards Nays: Maetzold Motion carried. *PRELIMINARY REZONING - R -1 SINGLE DWELLING UNIT DISTRICT-TO PRD -1, PLANNED RESIDENCE DISTRICT, CONTINUED TO SEPTEMBER 3. 1996 (GENERALLY LOCATED SOUTH OF VERNON AVENUE AND EAST OF OLINGER ROAD - PHILIP STEPHEN COMPANY) Motion of Member Smith and seconded by Member Maetzold to continue the preliminary rezoning of R -1 single dwelling unit district to PRD -1, planned residence district (south of Vernon Avenue and east of Olinger Road - Philip Stephen Co.) to September 3, 1996. Motion carried on rollcall vote - four ayes. *PRELIMINARY PLAT APPROVAL - OLD VERNON, CONTINUED TO SEPTEMBER 3. 1996 (GENERALLY LOCATED SOUTH OF VERNON AVENUE.AND EAST OF OLINGER ROAD) Motion of Member Smith and seconded by Member Maetzold to continue the preliminary plat approval for Old Vernon (generally located south of Vernon Avenue and east of Olinger Road) to September 3, 1996. Motion carried on rollcall vote - four ayes. *RESOLUTION AMENDING MAY 20, 1996 LOT DIVISION (6600 �BELMORE LANE) Motion of Member Smith seconded by Member Maetzold approving the following resolution: RESOLUTION WHEREAS, the following described tracts of land constitute two separate parcels: Lot 11,12 and 13, Block 1, WEST MINNEAPOLIS HEIGHTS; together with that part of Tyler Avenue vacated lying adjacent to the East line of said Lots 11,12 and 13 lying between the extensions East of the North line of said Lot 11 and the South line of said Lot 13, according to the plat thereof on file or of record in the Office of the County Recorder in and for Hennepin County, Minnesota. WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the following described new and separate parcels: The west 75.00. feet of Lots 11, 12 and 13, Block 1, WEST MINNEAPOLIS HEIGHTS, according to the plats thereof on file or of record in the Office of the County Recorder in and for Hennepin County, Minnesota. AND Lots 11, 12, and 13, Block 1, WEST MINNEAPOLIS HEIGHTS, EXCEPT the west 75.00 feet thereof, with that part of Tyler Avenue vacated lying adjacent to the East line of said Lots 11, 12, and 13 lying between the extensions East of the North line of said Lot 11 and the South line of said Lot 13, and according to the plats thereof on file or of record in the Office of the County Recorder in and for Hennepin County, Minnesota. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create' an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Passed and adopted this 19th day of August, 1996. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR CUSTOM COLORED PATHWAY AT ARNESON ACRES PARK Motion of Member Smith seconded by Member Maetzold for award of bid for custom colored pathway at Arneson Acres Park to sole supplier, Custom Rock International at $6,736.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR REPLACEMENT COMPUTERS - PARKS AND FINANCE DEPARTMENTS Motion made by Member Smith -and seconded by Member Maetzold for award of bid for replacement computers for the Parks and Finance Departments to recommended low bidder, Computer City at $9,606.72. Motion carried on rollcall vote - four ayes. TRAFFIC SAFETY REPORT OF AUGUST 14.1996, APPROVED Member Paulus asked that Section C (3) of the August 14, 1996, Traffic Safety Report be removed from the Consent Agenda. The Section restricted parking in'the 6200 block of Beard Place during scheduled times for youth soccer games. Member Paulus voiced concern that a double message is being projected to residents with park usage being encouraged and ongoing improvements being made then parking restrictions being considered during scheduled events. Member Paulus made a motion approving the following actions as recommended in Section A of the Traffic Safety Staff Report of August 14, 1996: 1) Installation of a STOP sign to create uniformity for Telemark Trail and enhance the traffic calming efforts in the area; 2) Establishing a 60 foot "No Parking Here to Corner" zone on the south side of W. 56th Street; 3) Residents near the alley behind 51.12 Hankerson Avenue be advised by informative and educational letter and with a specific neighborhood safety message to encourage speed calming; 4) "All Way" placards be affixed to each of the, four STOP signs at the intersection of Vernon Avenue, Tamarac Avenue and Arctic Circle, and encouragement of additional -enforcement in the area; 5) Installation of a "Dead End" sign on West Shore Drive north of West 64th Street; 6) Distribution of an educational traffic safety letter to residents in the West Trail, Sally Lane, Samuel Road neighborhood; and to approve Section B and C. Member Smith seconded the motion. Ayes: Maetzold, Paulus, Smith, Richards: Motion carried. APPOINTMENTS MADE TO HUMAN RELATIONS COMMISSION Mayor Richards nominated Carol Carmichiel and James Zappa for appointment to the Human Relations Commission filling two unexpired terms ending in 1998. Member Smith made a motion appointing Carol. Carmichiel and James Zappa to fill two unexpired terms to 1998 on the Human Relations Commission. Member Maetzold seconded. the motion. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. INVESTMENT POLICY REVIEW PRESENTED Manager Rosland reminded Council of their request for a review of the City's Investment Policy. The Investment Advisory Committee, regularly reviews 1) cash balances, 2) schedule of interest earned, 3) investment balances by month including rate of return by fund, and 4) report of investment balance, market values and accrued interest by individual investment for the last day of the quarter being reported. The Investment Advisory Committee (comprised of the City Manager, Assistant City Manager, Finance Director, Assistant Finance Director and Accountant), meets quarterly and discusses not only a complete array. of investment topics, but other finance related topics. Other considerations for current, as well as future areas of discussion include the mix of investments, length of maturities to match when funds will be needed, formulas for funding cash deficits within the enterprise funds, interviews of banker, brokers and managers to meet investment objectives, cash forecasts and cash policies for-total cash management and banking services. The Investment Policy is on file in the office of the City Clerk. follows: 1. Policy 2. Scope 3. Standards 4. Authorized Investments 5. Safekeeping and Custody 6. Security Dealers, Institutions and Consultants 7. Investment Objectives 8. Quarterly Review The main points of the policy are as Following a brief discussion, Council consensus was to acknowledge receipt of the Investment Policy and recommended the Committee further articulate within the policy, 1) interest rate risk and 2) the length of maturities. No further action required. *HEARING DATE OF OCTOBER 7. 1996. SET FOR SPECIAL ASSESSMENTS Motion made by Member Smith and seconded by Member Maetzold setting October 7, 1996, for hearing date for levying of public improvement special assessments. Motion carried on rollcall vote - four ayes. 1996 MID -YEAR RECYCLING REPORT ACKNOWLEDGED Coordinator Jones explained as in previous years, the 1996 mid -year report is the result of information Hennepin County requests in order for the City to continue receiving funds for recycling. For the first time since Edina began providing recycling services, residential tonnages in both single and multi - family collections have decreased for the first half of 1996. Comparing this year's single family weights with the same time period in 1995, a 2% decrease is shown. The decline in January and March is likely due to ice storms which deterred trucks from operation. A sharp drop in June cannot be explained. Coordinator Jones elaborated on the division of materials within the single family program; the markets for all paper grades; funding; efforts to reduce curbside placement and the status of recycling at City buildings. The Council acknowledged receipt of the report and no further action was required. RESOLUTION APPROVED AUTHORIZING VARIANCE REQUEST FOR BROWNDALE BRIDGE RECONSTRUCTION /REHABILITATION Engineer Hoffman pointed out that staff completed a preliminary feasibility study of the Browndale Bridge which is in need of rehabilitation/ reconstruction. Preliminarily, the lower structure would remain and a bridging structure over the arch and Browndale dam would be built. Following the traffic study completed in the Country Club area, it clearly shows a two -way traffic structure should be maintained. National standards for the minimum width for two -way traffic is twenty -two feet. Currently, Browndale Bridge is eighteen and one -half feet wide. State standards minimum bridge width is twenty -six feet. Due to the age and condition of the Browndale Bridge, Federal or State bridge bonding funds may be available for rehabilitation of the structure. Preliminary estimates for the project are between $300,000 and $400,000. If the City uses Federal or State bridge bonding funding, it needs a width variance from the twenty -two feet standard. Engineer Hoffman continued that after the renovation, the bridge would have a new railing, replicating the original bridge railing. Staff believes the proposed design would restore the structure and allow the City to remove the current weight limits on the existing structure. The Minnesota Historical Society staff indicated the planned approach would be satisfactory with the Society. The City requesting the variance, or the State granting of the variance does not mean funding would automatically be available. However, by taking this step, the City may determine whether the proposed design is eligible for funding. Staff would recommend requesting the variance. If the variance is granted, the Council could decide whether to pursue funding. Mayor Richards stated he would prefer the bridge to be 18 feet in width which may help deter traffic through the area. No further discussion followed. Member Smith introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the City wishes to reconstruct the Browndale Bridge and in part using State Bridge Bonding Funds; and WHEREAS, the Minnesota Department of Transportation Rule requires that the Browndale Bridge have a minimum roadway width of twenty six (26) feet; WHEREAS, the City believes there are valid reasons for constructing the Browndale Bridge to a lower roadway width standard and that such lower roadway width standard will safely and adequately handle existing and proposed traffic; WHEREAS, the City is willing to sign an agreement to hold harmless the State of Minnesota if the variance request is granted: NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDINA, that the City Engineer be directed to submit to the Commissioner of Transportation a formal request for variance for the Browndale Bridge from the minimum roadway width of twenty six (26) feet to a roadway width of twenty two (22) feet. Member Maetzold seconded the motion. Ayes: Maetzold, Paulus, Smith, Richards Resolution adopted. - *RESOLUTION AUTHORIZING PAYMENT FOR REPLACEMENT LANDSCAPING ADJACENT TO VERNON HILLS ROAD Motion of Member Smith and seconded by Member Maetzold authorizing a Community Roadside Landscaping Partnership Program Agreement between.the City of Edina and the MnDOT along TH62 at Vernon Hills Road: RESOLUTION BE IT RESOLVED that the City of Edina enter into Agreement No. 75286 with the State of Minnesota, Department of Transportation for the following purposes, to -wit: To provide for payment by the State to the City of the cost of the acquisition of the landscape materials to be placed along Trunk Highway No. 62 adjacent to Vernon Hills Townhomes on Vernon Hills Road within the corporate City limits under Project No. 2773 - 969A (T.H. 62 =384). BE IT FURTHER RESOLVED that the proper City officers are hereby authorized and directed to execute such agreement. Motion carried on rollcall vote - four ayes. CONCERN OF RESIDENT REGARDING RENTAL HOUSING Rosie Turner, 5220 Interlachen Boulevard, asked to be placed on the agenda to express her concern with rental housing in Edina. Ms. Turner believes several conditions in her Edina rental unit aggravates her severe allergies. The landlord has repaired a portion of the problems identified by Ms. Turner, but not to her satisfaction. Ms. Turner needs to relocate which causes hardship because she provides adult foster care in her home. She requested: 1) help from the City to relocate, and 2) establishment of a housing inspection program for rental units or reinforcement of building codes. Sanitarian Velde informed Council he inspected the premises and found no code violations. No further action required. LETTER FROM RESIDENT NOTED Mayor Richards reported he received a letter dated August 15, 1996, from Gert Schaff, 5505 Dever Drive, expressing concern with the recent increase in airplane noise at her home. No action required. LEASE PURCHASE AGREEMENT APPROVED FOR FIRE STATION Manager Rosland said a memorandum had been received from Daniel O'Neill of Springsted, summarizing the results of the Request for Proposal in respect to the tax exempt lease for the new Fire Station. Mr. O'Neill pointed out that three proposals were received and recommended award to Firstar Bank of Minnesota, which submitted a rate of 5.20 %. Based upon their proposal, annual debt service totals $83,760.52 which is within the amount proposed for the 1997 budget. The term of the obligation is 10 years. Staff recommends award to Firstar Bank of Minnesota. After a brief discussion, Attorney Gilligan explained if the agreement received a favorable vote, at this meeting, a formal Resolution would be presented to the Council at the September 3, 1996, meeting for formal adoption. Member Smith made a motion awarding the Fire Station lease financing to Firstar Bank of Minnesota. Member Maetzold seconded the motion. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated August 14, 1996, and consisting of 34 pages: General Fund $150,276.25; C.D.B.G. $9,989.68; Communications $398.62; Working Capital $18,448.34; Art Center $8,519.39; Swimming Pool Fund $5,760.76; Golf Course Fund $72,677.81; Ice Arena Fund $7,285.51; Gun Range Fund $562.55; Edinborough /Centennial Lakes $18,960.08; Utility Fund $269,097.16; Storm Sewer Utility Fund $12,703.29; Recycling Program $40,028.57; Liquor Dispensary Fund $142,233.11; Construction Fund $102,258.72; Park Bond $50,675.72; TOTAL $909,875.56; and for confirmation of payment of the following claims as shown in detail on the Check Register dated August 12, 1996, and consisting of three pages: General Fund $170,419.66; Working Capital $70,798.88; Swimming Pool Fund $999.15; Golf Course Fund $1,448.00; Ice Arena Fund $132.51; Utility Fund $127.56; Storm Sewer Utility Fund $25.00; Liquor Dispensary Fund $66,678.13; TOTAL $310,628.89. Rolicall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at -8:55 P.M. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 26,1996 - 9:00 A.M. ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Mayor Richards. Mayor Richards stated the purpose of the special meeting was to consider the southerly portion of the Centennial Lakes Development. Mayor Richards noted for the record that notice of the special meeting was posted as required by statute at the three City bulletin boards Friday, August 23, 1996. Mayor Richards informed the Council that the City was contacted by Brian Carey and Boyd Stofer of United -Properties and advised that the Centennial Lakes Development was under consideration for the national corporate headquarters of Diversified Pharmaceutical Services (DPS). Sites in Edina,, Eden Prairie and Richfield were under consideration. Due to the competitive nature of the DPS development United Properties has requested that the City extend TIF assistance equal to 40% of the annual tax increment generated by the development. Assistant Manager Hughes reviewed the changes DPS would make to the approved site plan for Centennial Lakes. The footprint would essentially remain the same, however, the two southerly buildings would become six stories each joined by a one story atrium in the center. This would be a density reduction from the proposed twelve to fifteen stories. In addition, the parking ramps would be reduced to four levels on each side. To date it is uncertain if one or two ramp levels would be depressed below grade. Tunnels would be built from the ramps to the buildings under the surface drive. DPS operates phone bank service answering questions of physicians and hospitals twenty four hours a day that they would house on the sight. The approximate total floor area DPS would occupy is 390,000 square feet with one building reserved for future expansion if necessary. Assistant Manager Hughes reviewed cash flow analyses based upon the requested TIF assistance. The analyses presume the City would proceed to acquire and at least partially develop the public park and pond located south of W. 76th street concurrent with the DPS development. Assistant Manager Hughes continued reviewing conceptual terms to consider if increasing the TIF assistance to United Properties. • The conditions of the TIF assistance should be similar to the conditions associated with the Phase I building, i.e. only increments received by the City are subject to rebate • The City should consider marketing park acquisition and improvement bonds before the end of 1996 if suitable guarantees assuring initiation of the development can be obtained from the developer. This schedule should be considered because of possible adverse TIF legislation during the 1997 legislative session. • The City and the developer should pursue a reduction in the sale price of the office site and the park land from the underlying property owner (Hedberg). • The City should seek to increase annual park maintenance fees payable from the DPS development. The current redevelopment contract requires payment of 20 cents per square foot annually. An increase to 25 cents may be appropriate based upon the requested TIF assistance and the costs associated with maintaining the park. Council discussed various aspects of the potential development including, its effect on the debt load of the City, the cash reserve analysis of the existing TIF district, the benefits a single tenant in the office complex, risk exposure to the City, effects of finishing the lake and park, impact of increasing TIF assistance to 40 %, and benefits of completing the development opposed to waiting. Motion by Member Kelly, seconded by Member Paulus stating that the City is willing to present to United Properties for presentation to the potential tenant DPS a 40% Tax Increment Financing Pay As You Go Rebate. The City would construct the southern lake'and park as part of the overall development. Staff would determine the duration of the TIF assistance offer and when construction must commence. Staff is directed to develop findings of fact related to the 40% Tax Increment Assistance Rebate to be presented to United Properties. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:57 A.M. City Clerk Q e r� m O REPORURECOMMENDATION lass TO: TO: Mayor and Council Agenda Item # II. A. FROM: Craig Larsen Consent ❑ DATE: September 3, 1996 Information Only ❑ ❑ SUBJECT: Z -96 -2, Preliminary Mgr. Recommends To HRA Rezoning R -1 to PRD -3, x❑ Planned Residence District. To Council 5120 and 5124 France Avenue /Hans Kuhlmann Action Motion 0 Resolution ❑ Ordinance ❑ Discussion Recommendation: The attached Findings support a denial of the rezoning request presented to the Council on August 19, 1996. Background Information: On August 28, 1996, the proponent delivered the attached revised development plan understand he wishes to present the plan to the Council. CITY OF EDINA IN THE MATTER OF THE APPLICATION OF HANS KUHLMANN FOR A REZONING FROM R -1, SINGLE DWELLING DISTRICT TO PRD -3, PLANNED RESIDENCE DISTRICT FOR THE SOUTHERLY 32 FEET OF THE EASTERLY' /Z, EXCEPT THE WESTERLY 130 FEET OF LOT 60 AUDITOR'S SUBDIVISION #172, AND THE EAST 170 FEET OF LOT 611 AUDITOR'S SUBDIVISION #172 (5120 AND 5124 FRANCE AVENUE SOUTH). CASE NUMBER Z -96 -2. FINDINGS, DECISION, AND REASONS The above entitled matter was heard by. the City Council, City of Edina, July 1, 1996, August 19, 1996, and on September 3, 1996. Mr. Hans Kuhlmann ( °Proponent °) was present. Property-owners in the vicinity of the subject rezoning were also present. The City Council, having reviewed all of the facts and arguments presented by the Proponent, property owners in the vicinity. of the subject rezoning and having heard all the evidence and .law addressed by the Proponent, property owners, and City Staff and being fully advised, after due consideration, hereby makes the following , FINDINGS 'OF FACT: 1. The Proponent, on May 22, 1996, submitted an application to rezone two (2) properties on France Avenue South from R -1, Single Dwelling District to PRD -3, Planned Residence District to allow redevelopment of the properties as an eight- unit townhouse development. The properties comprise two developed single dwelling unit lots, addressed as 5120 and 5124 France Avenue South (the "Subject Property"). According to City records the Subject Properties' are owned by Sandra Fiecke and Rosemary Haywood. 2. The Subject Property measures approximately 163 feet in width, 168 in depth, and contains an area of 27, 646 square feet. The subject rezoning illustrated a eight -unit townhouse development of the property. The proposed two level dwelling units would range in size from 1,728 to 2,160 square feet of floor area. Parking was provided by a common, underground garage containing 14 spaces. The plan also provided five surface parking spaces. The proposed plan provided a front street (France Avenue) setback of 55 feet, a rearyard setback of 53 feet and a,sideyard setback of 1.0 feet. 3. The City of Edina Planning Commission (the "Commission") considered the subject rezoning at its May 29, 1996, meeting. At that meeting an adjacent property owner testified that the proposed variance to allow a 10 -foot sideyard setback would be detrimental to her property, and as a consequence make her property more difficult to sell. After consideration of recommendations of City Staff, comments of the Proponent, and a property owner in the vicinity, the Commission voted to recommend approval of a modified proposal, The Commission vote indicated support for a seven -unit development which would increase north and south sideyard building setbacks from 10 to 15 feet. 4. On July 1, 1996, the Edina City Council conducted a public hearing and received the report and recommendation of the Commission regarding the proposed rezoning. Pursuant to applicable City Ordinances, notice of the public hearing was published in the "Edina Sun Current" and mailed to property owners within 500 feet of the Subject Property. Prior to the public hearing the Proponent submitted a modified plan for development of the Subject Property. The modified plan illustrated seven (7) two level townhouse units supported by a 14 space under building parking garage. Access to the garage was provided in the front or France Avenue side of the building. Individual units ranged in width between 18 and 20 feet. Sideyard building setbacks were increased from 10 to 15 feet. As with the original plan, exterior building finish would combine stucco and brick. At said hearing property owners in the vicinity testified against the proposed rezoning citing the density, proposed, setbacks and relationships to adjacent single dwelling properties. After considering the report of the Commission, the testimony of the Proponent, and property owners in the vicinity, the City Council continued the hearing,to July 15, 1996. In a separate action the Council granted a 60 -day extension to the hearing period to allow the developer time to consider modifying development plans. 5. On August 19, 1996, the City Council reconvened the public hearing on the proposed rezoning. The public hearing, originally continued to July 15, 1996, was delayed at the request of the Proponent. At the hearing the Proponent presented a further modification of the development plan for the Subject Property. The modified plan retained the seven (7) unit density, but made changes to unit configuration and garage access. The modified plan illustrated t three, two level units'and four one level units. The two level units were located in the middle of the building, while there were two, one level units shown on each end of the building. Access to garages was changed from the east to west side of the building. Also, guest parking was illustrated as a parallel bay. adjacent to the driveway in the rear of the building. Building sideyard setbacks were increased from 15 to 20 feet. At the hearing the Proponent presented information on the density of other multi family developments in the area of 50th and France. Property owners in the vicinity of the proposed rezoning testified and! raised concerns regarding drainage, landscaping and the location of driveways. After considering the report of City Staff, testimony by the Proponent and property owners in the vicinity of the proposed rezoning, the City Council continued the public hearing to September 3, 1996. 6. The Comprehensive Plan designates the Subject Property as suitable for "Low Density Attached Residential," which is described as follows: "Low Density Attached Residential (0-6 DU/acre)." This designation is intended to include two family dwellings, townhouses, and other multifamily developments containing a maximum of four dwelling units per building or structure. Single Family dwellings may also be a compatible use is such areas. It is intended that this designation will provide a variety of housing types in relatively.close pro)amity to single family residential areas and will represent a transitional use between single family areas and high volume roadways or more intense uses. Although a maximum of six dwelling units is noted, densities of such developments will be based upon surrounding single family densities." The Comprehensive Plan recommends a maximum density of six dwelling units per acre. The proposed density of approximately 10.8 units per acre is in excess of the Comprehensive Plan recommendation. 7. The Zoning Ordinance (section 850 of the City Code) requires the following setbacks in the PRD -3 District. Front Street : 35 Feet Side Yard. , 20 Feet Rear Yard 35 Feet The revised plan provides the required setbacks. 8. The Zoning Ordinance requires parking and drive aisles be setback 10 feet from a side or. rear lot line-. - The proposed rezoning illustrated drive aisles within five feet of both the north and south property lines. Thus, the plan would require a five -foot setback variance. THEREFORE, based on the foregoing findings the City Council does hereby make the following DECISION: The application for the proposed rezoning is hereby denied. 1 The proposed rezoning is in conflict with the Comprehensive Plan. At 10:8 units per acre the proposed rezoning is well in excess of the maximum density recommended by the plan. 2. The Proponent failed to demonstrate a hardship which would justify granting the requested five foot drive aisle variance. Also, having drive aisles within the required sideyard would significantly limit the ability to landscape and buffer the development from adjacent single dwelling properties. 3. The proposed rezoning places all guest and visitor parking in the rearyard, out of view from the street. As'a result the guest parking will be underutilized placing an additional burden on on- street parking. The additional hard surface will also.-limit the ability to landscape and buffer the project from adjacent properties. 4. The addition of hard surface in the rear of the building may worsen existing stormwater run off problems in the vicinity. An adjacent - neighbor testified that there are currently run off problems in the rearyard of the existing dwellings. To: Mayor and Council From: Craig Larsen MEMORANDUM Subject: Z -96 -3 and S- 96- 5 /01de Vernon /Agenda Item II.B &C Date: August 30, 1996 The developer of this project, Philip Dommer, was an employee of the City Planning Department between 1985 and 1990. 1 was his supervisor during his term of employment. Mr. Dommer no longer has any connection with the City of Edina. The staff report was prepared by me. Although I believe the report to be fair and objective, I would willingly excuse myself from any further involvement at your request. ■ /,A O N TO: Mayor and Council FROM: Craig Larsen DATE: September 3, 1996 REPORUREC OMMENDATION SUBJECT: Z -96 -3 & S -96 -5, Preliminary Rezoning R -1 to PRD -1, and Preliminary Plat Approval for Olde Vernon. Philip Stephen Co., Inc. Recommendation: Agenda Item # II. B . & C. Consent ❑ Information Only ❑ ❑ Mgr. Recommends To HRA i X I To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommended Preliminary Rezoning and Preliminary Plat approval at their July 31, 1996 meeting. Approval is conditioned on: 1. Final Rezoning 2. Final Plat 3. Developers Agreement 4. Watershed District Permit 5. Subdivision Dedication 6. No Structure in 100 foot Conservation Restriction area. Background Information: See attached Planning Commission minutes, staff report, plans, materials from 1981 and 1982 hearings, and correspondence. MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, JULY 31, 1996 7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Chairman Gordon Johnson, Helen McClel Runyan, David Byron, Ann Swenson, Nan. Charles Ingwalson ............ ... MEMBERS ABSENT: STAFF PRESENT: Lorelei Bergman and Craig Larsen, Jackie .............................. ...... ........................ .......... ..................... ...... ......................... ..................... ...................... . ......................... ................... ........... ...... . .................. ............... - .... ..... ........................ ........................ ... ................ .... .......... ...... Z-96-3 Preliminary Rezo nin.g.R-1, Si .. .. I !ng District to PRD_4,4lldilhed Reside"b"de'....Disti ............. Philip Stephen",O,M:D.an..V;:��:.. S-96-5 Preliminary Plat Olde Vernon David t, General Location: Sou"Ahof Ver ''n Avenu'e and east of Olinger Road ........ ....... .. ....... a Larsews' id the new proposal requests a rezoning of the property to PRD-1, ....................... ..... .................. ............ ................ .......... ent of a 34-unit townhouse project. The proposal also requests ft. r.y - peat approval of a 34 -unit townhouse subdivision. The Zoning Ordinance requires a 10-acre minimum tract size for a PRD-1 zoning. Thus, a 0.9 acre tract size variance is requested for this 9.1 acre site. Mr. Larsen reported staff recommended approval of the townhouse development I Minutes Planning Commission/July 31. 1996 in 1981, and continue to believe it is an appropriate land use today. The two proposals are similar in access /road pattern and general layout. Mr. Larsen pointed out the new plan is different in that is reduces the unit count by two units, and individual units are larger than those proposed in 1981. The site exhibits the physical characteristics that would benefit from the flexibility allowed under a PRD zoning. Mr. Larsen.x►oted the setback variance is caused by a 10 -foot jog in Vernon Avenue rigt -of -wS This condition causes a site planning hardship. Mr. Larsen concluded staff recommends the rezoning and preliminary plat approval: 1. Final Rezoning approval 2. Final Plat approval 3. Developers Agreement 4. Watershed District permit 5. Subdivision Dedication Mr. Philip Dommer, Perry Bolin a representing the property owner Leo Ev Commissioner Swenson portion of the site) can be deve d. Mr_Lai Commissioner Swenson asked.-If that piece is it is included as area, add ng:::: appear : S�pai the rest of e:,site. Mr > rse added ` Ra ' that this a e:`l e::considdred A9 no bui d, and co present :he end410'rndlocked piece (eastern most •sen said that piece can be built on. included as area. Mr. Larsen responded a # because the lake land locks it from and suggest if this project is approved a no -build easement recommended. Comm', isrr Swensoigstoned internal parking. Mr. Larsen said the site contains privates"'" :;end on =stye # parking on private roads is not regulated by the City. Mr.erse sSd: hit ,.site also contains 17 guest parking spaces. Commissioner eson inquired if any of the two story homes will be walkouts. rsen respondecf:::e 1 elieves that is a possibility, depending on the type of home n a prospective :buyers desires, and the lot. Commisaitirter Faust asked Mr. Larsen if an individual lot is platted for each brl Clarsen said the PRD -1 zoning provides ownership of each unit, but the ...... ............................... Iar S rr riding the units is owned in common. Commissioner Faust commented she believes the three -unit building fronting Olinger is too dense. Mr. Philip Dommer introduced himself as the developer for the project representing the property owner, Leo Evans. Mr. Dommer than introduced members of 2 Minutes Planning Commission/July 31. 1996 his development team, Mr. Stephen Johnston, project engineer whose goal is to minimize impact to the site, and Mr. Perry Bolin, master planner and architect of the project. Addressing the Commission Mr. Dommer explained when developing this project the team considered this site a key project for the City of Edina, Wtb the:€ t al of creating a self- contained project without access to the adjoining.4w" .0 rhood. The subject site is located along a main entry road, and is :one of th >::t €st' rge undeveloped pieces of land in Edina. Continuing, Mr. Dommer elained anqth XP XV6.6.Uiof the team_ was to save as many mature trees as possible, so; you ente !tfie de j ent the'.... vegetation is mature and the residents can view thtd' lake. Mr" Dommer s d:` lI : u ldin 9 materials will be uniform, of high quality, with the o sr s): iaving the optio f<i ousina type and internal layout. Mr. Dommer noted six of tfepoposed units (three buildings) will overlook Hawkes Lake, and those units will maintal ::t e! quired 100 -foot conservation restriction. Another aspect of the project is''lod the common rear property boundaries the buildings have been angled to mathta n dtbacks ranging from th e required 25 feet to 65 feet. t. Mr. Dommer reported the proposal is constttth;te Comprehensive Plan designation of Low Density Attached Residential, and: urves as a transitional use between high volume Vernon Avenue and tle single family homes to the south. Continuing, Mr. Dommer expla netl'fhis do gnation,�s:intended to include two family dwellings, townhouses, and other multi si ily development containing a maximum of four dwelling units per bu.0.0 tg or strudtu.0" Dommer noted single family dwellings also are a o atible use:o' ' tktin this des[ 'nation. Mr. Dommer said he believes this .................p .................... 9....... develop.-M-1-1., evelo ;_ .at`i'll_ widen #ktera' a of housiri style and choice in Edina and is a fitting XX- empty nes# "Id s�te1ci!pment v t k�;:add to Edina's tax base. Mr. Dommer concluded stating it is t> e' eu a of the develop ent team that his project meets the needs of the community by::udrt;alternativeMousing choices for residents who desire to stn in Y the comm ty after'f I: MY solid their single family homes. mmissioner Rdinin observed the current site is depressed, and inquired if be filling on t#te site. Mr. Dommer responded there will be minimal cutting and I.n; ohnson asked if there are other areas (besides the lake) on the site tietlands. With graphics Mr. Dommer pointed out the majority of the site except for the 100 -foot restriction around the lake. Commissioner Swenson noted the location map indicates a small strip of land running along 5705 Olinger Road that appears to be part of the subject site, and questioned if that is the case, is 5705 Olinger Road landlocked. Mr. Larsen responded 3 Minutes Planning Commission/July 31, 1996 he believes that condition has been resolved, and is not presently included as part of the subject site. Commissioner McClelland questioned the wisdom of developing this site as a townhouse plat, especially when the approved plan contained a mixture of $angle and doubles, and Wycliffe Road was continued through to Vernon Avortue. ,tnmissioner McClelland stated she believes the traffic burden should be she ed <!ppinting out the Planning Commission worked closely with the residenft during ' I ;proposal, and the outcome was a single and double family commun'' 9 Y tY ................ ..... Mr. Dommer acknowledged the past develoent proposals, addlth'Iaedjeves when one looks closely at this proposal, this proposal''e�aans more green area'and trees, and the setbacks are larger than those requi >± re ingle family lot sites. Mr. Dommer pointed out the previous proposal contained`2bla#ted lots with buildings, and the present proposal contains 16 buildings. Mr. D'ommer ad ed °i;n his opinion because of the make up of the potential property owners, :the traffic gee r et ,:.from this project will be less than from a single family develop".., r. Domm i~etaited in general empty nester developments have demonstr�t tl ejt hr!erate :less traffic than traditional single family developments>Mr. Dorrrie;ruded the proposal meets the land use designation of the Comprehensive P :,.f )mmissionerfaust noted this proposal is almost as dense as the first proposal, proposal w-as changed from townhomes to singles and doubles. ,ioner: F u`st reiterated that in her opinion the unit proposed on Olinger is too be constructed as two units. Chairman Johnson asked Mr. Larsen if the farthest eastern portion of the site and the 100 -foot conservation restriction area could be deeded to the City. Mr. Larsen said the City would probably desire those areas to be designated as an easement, noting there have been a few instances where the City has accepted the land as fee 4 Minutes Planning Commission/July 31. 1996 title. Commissioner Swenson asked Mr. Dommer if he has determined a market value for the units. Mr. Dommer said he believes each unit will be priced in the 300 thousand dollar range. Continuing, Mr. Dommer said our target is the active residenf'.i.n their beginning stages as an empty nester. Commissioner Swenson asked if.::th6re will be an ........ ....... association fee. Mr. Dommer said there will be an association f ............ ................ Mr. John Forn. 'Y, 5821 Merold Drive, stated the neighborhood is single family, i wants it to S4y y that way. 'er In response to concerns expressed by residents acknowledged concern on Vernon Avenue, and added studies demonstrate there will be less traffic stress if this project is constructed. He explained "empty nest" housing generates less trips per unit than traditional single family homes. Continuing, Mr. Dommer noted the curb cuts on Vernon Avenue have been approved by Hennepin County. In response to concerns expressed regarding if this proposal is marketable, Minutes Planning Commission/July 31.1996 Mr. Dommer said he has consulted with a private research company, and they have reaffirmed his findings, that there is a market in Edina for this type of housing. Mr. Dommer reported since the signs have been posted he has received a number of calls from Edina residents who expressed interest in the project. Chairman Johnson asked Mr. Larsen if City staff can support the remark Mr. Dommer made concerning trip generations from a project such as this. Mr. Larsen said the City fees hired'a number of traffic consultants throughout the years, and all reports have indj tied.. Edina's trip generations from single family homes is the highest i!t)`te. metro; t'e between 12 -14 trips. Trips from projects such as the one proposed: rt the.;,; teteeten :.. fewer P P ...... ...................... ....... ........................ e ated from "em nest" developments....' tri s are en r 9 "empty P ... _. Mr. Dennis Wagner, 5705 Olinger Road, pai € d;a t a number of resR.en s lived in this neighborhood before the Comprehensive Piar ' we '' dopted and they may not agree with the City's land use determination for this:.: ite < l j WWagner added in his opinion the curb cut serving the units off Olinger Road is'#�s 1r.' . t Vernon Avenue, and won't work. ............... ......................... R' Tom Siefer[t#ed he would like to see the market analysis indicated by Mr. Demmer, and askee� � ' Dommer if the findings could be given to neighborhood representatives. Mr. Dommer said at this time he is not at liberty to make the findings Commissicier Faust informed residents she has lived in the neighborhood for a n of ijy. ws, and is also concerned with what is constructed. She added she was not'e.ara development such as the one proposed generated less traffic than a single family home development. Continuing, Commissioner Faust said her main concern is with the building orienting toward Olinger Road. She added in her opinion three units are too many, and this building should be constructed as a double unit building. Commissioner Faust commented in reviewing the internal layouts of the proposed units 6 Minutes Planning Commission/July 31. 1996 that she believes the prospective buyers may want different floor layouts. She pointed out this project is designed with the "active" empty nester in mind, and they will want a larger family room or great room. Commissioner Faust concluded in her opinion the living areas appear minimal for the price. Mr. Dommer said the unit layouts presented are concepts, thanking Commissioner Faust, Mr. Dommer said individuals,W0 ill be presented with other floor options, or may be able to design their,* wn. ... Chairman Johnson asked Mr. Dommer if be feats a three uJ" "..building frontin Olinger Road is too large for that location. Mr. Domrrter responded #lding was designed to meet the required setbacks, and the d elopmen t? bam` be i buildin ii is compatible with the rest of the project. An unidentified resident suggested signing tpEpoaed road off Vernon Avenue as one way. This designation would reduce; €iii #ritCrowding that may result if on- street parking occurs. He also added in his opinon, a >eeitay would also permit the traffic flow into and out of the site to function :::more smooth. lr,. Dommer interjected the one way road off Vernon is a rldsa. J ..................:._;. .......... Commissioner Faust Commissioner Runyan pointed out and in his opinion the roadway circ suggestion a good one. Mr. Dennis Waaner:atke" d Mr. there be home. er >poitft`<wQrt'ii?rs her is internal traffic. .rifts of t will police themselves, out and tkrrough will work, and the one way -.. w the buildings will be marketed. Will rsently the plan is to construct a model '14tLarsen responded an environmental assessment is not required for a project of this size. Continuing, Mr. Larsen said Bredesen Preserve is designed to handle water runoff, noting the engineering aspect of the project is still at the preliminary stage. 7 Minutes Planning Commission/July 31. 1996 Commissioner Runyan reiterated that he believes the suggestion of a one -way road is a good one, and asked if the intersection could be signalized. Mr. Larsen said a stop sign is possible, but traffic will not meet the threshold to support placement of a light standard. Commissioner Ingwalson asked Mr. Larsen what the Comission;is being requested to approve at this time. Mr. Larsen said at this stage, ra . endations are for preliminary rezoning and preliminary plat. If apprc v" : by tM ; Council the Planning Commission will hear this for final rezoning;; »;mind at that;: #it as <i sues regarding drainage, access, landscaping, building; aterials Witt aad"`a a?�d.. .. 9 9 ;ion and Coun" ii<far 26 units (single and doubles combined) and that proposal preliminary approval from both bodies. Commissioner Byron noted that he the history opast meetings, but in reviewing both past proposals and present, es he is nd..fbound by past actions in determining the outcome of this meeting. loner: Boon said in his opinion the proposal presented this evening does not tet the neighborhood, and he can support the motion for approval Upon roll call vote; ayes; Byron, Runyan, Swenson, Ingwalson, Johnson. Nays, Faust, McClelland. Motion to recommend preliminary rezoning and preliminary plat approval carried 5 -2. 8 •I§"WA, ` r [• :4 =IVA • 91101 I:M:»_l i1 0, 11 61,[cm of =:Fil EDINA. PLANNING COMMISSION JULY 31, 1996 STAFF REPORT Z -96 -3 Preliminary Rezoning R -1, Single Dwelling District To PRD -1, Planned Residence District Philip Stephen Company S -96 -5 Preliminary Plat Approval Olde Vernon General Location: South of Vernon Avenue and east of Olinger Road The subject property is an undeveloped tract of land measuring 9.1. acres in area. A development proposal has been submitted requesting a rezoning of the property to PRD -1 to allow a development of 34 townhouse dwelling units. Approximately 15 years ago the owner of the property submitted development plans for the property. The initial development plan envisioned a development of 36 townhouse units. A later plan illustrated a development of 14 single dwelling lots and six double dwelling unit lots. A brief description of the process and decisions follows: • Petition to rezone for 36 townhouse unit development submitted in May, 1981. • Planning Commission and Council hold hearings between June and October of 1981. • Issues raised included land use, density and traffic, including the extension of Wycliffe Road to Vernon Avenue. • Developer withdrew townhouse request in October, 1981. • In August, 1982, the property owner submitted a new proposal for development of the property. The proposal requested six single dwelling lots and 13 double dwelling lots. • Hearings were held between August and December of 1982. During the process several development options were•considered. Staff Report/My 31, 1996 On December 6, 1982, the City Council approved a preliminary rezoning and a preliminary plat which contained 14 single dwelling lots and 6 double dwelling lots. Wycliffe Road would have been extended to Vernon Avenue. The proponent did not return to request final approval. Thus, preliminary approval became void after one year, or on December 6, 1983. The new proposal requests a rezoning of the property to PRD -1, to allow development of a 34 unit townhouse project. The proposal also requests preliminary plat approval of a 34 unit townhouse subdivision. The Zoning Ordinance requires a 10 acre minimum tract size for a PRD -1 zoning. Thus, a 0.9 acre tract size variance is requested for this 9.1 acre site. Following is a description of the proposal along with an analysis of Zoning Compliance. Access. The majority of units (31) would be served by two curb cuts on Vernon Avenue. The location of the curb cuts has been reviewed by Hennepin County and been given preliminary approval. Three units would have access to Olinger Road. There would be no access to the neighborhood to the south. Density. The PRD -1 district requires a lot area of 10,500 square feet per dwelling unit. This compares to a 9,000 square foot lot area minimum in the R -1 district. The intent of the PRD -1 zone is to have density similar to the single dwelling district while providing siting flexibility not offered in a conventional plat. The proposed development provides 11,660 square feet of lot area per unit on a gross site basis, or 10,507 square feet net of water. The proposed density complies with Zoning Ordinance requirements. Lot Coverage. Lot coverage is limited to 25 percent in the PRD -1 district, which is the same limit found in the R -1 district. The proposed development, at 17 %, conforms to Ordinance limits. Setbacks. The PRD -1 district requires a 30 foot street setback, a 20 foot sideyard and a 25 foot rearyard setback. The proposed plan complies with all setback requirements except for one, two unit building along Vernon Avenue which provides a 20 foot setback where 30 feet is required. This building is located immediately west of the westerly curb cut on Vernon Avenue. Buildings. All except two buildings are proposed as two unit buildings. There 2 Staff Report/July 31. 1996 are two three unit buildings, one in the far west and one is the south - central portion of the site. The Zoning Ordinance would allow up to eight units per building. • Individual Units. All units would have a main floor area of 1,525 square feet, and a basement or walkout level of the same size. Two story units would have a second floor of 1,325 square feet. Exterior materials would be stucco with brick accents. • Tree Removal. The proposed development plan illustrates trees saved and trees lost to development. Many of the larger trees on the site are cottonwood. No tree loss is proposed adjacent to Hawkes Lake. • Conservation Restriction. The proposed plan provides the required 100 foot setback from Hawkes Lake. The plan does illustrate, a small gazebo within the restriction area. The structure would not be allowed without City approval. • Comprehensive Plan. The Comprehensive Plan illustrates this site as suitable for "Low Density Residential' . This is the same designation that was applied to the property during the 1981 -1982 hearings. Low Density Attached Residential is defined: "Low Density Attached Residential (0 -6 DU /acre). This designation is intended to include two family dwellings, townhouses, and other multi - family developments containing a maximum of four dwelling units per building or structure. Single Family dwellings may also be a compatible use in such areas. It is intended. that this designation will provide a variety of housing types in relatively close proximity to single family residential areas and will represent a transitional use between single family areas and high volume roadways or more intense uses. Although a maximum of 6 DU /acre is noted, densities of such developments will be based upon surrounding single family densities." Parkins. Each unit will have an attached two car garage as required by Ordinance. Each unit will also have space to park in front of the garage. In addition, a total of 17 surface spaces are provided in three locations. The proposed parking conforms to Ordinance requirements. 3 Staff Report/July 31. 1996 Recommendation Staff recommended approval of the townhouse development in 1981. We continue to believe it is an appropriate land use today. The two proposals are similar in access /road pattern and general layout. The new plan is different in that is reduces the unit count by two units, and individual units are larger than those proposed in 1981. The site exhibits the physical characteristics that would benefit from the flexibility allowed under a PRD zoning. The setback variance is caused by a 10 foot jog in Vernon Avenue right -of -way. This condition causes a site planning hardship. Staff recommends the following conditions for preliminary rezoning and preliminary plat approval: 1. Final Rezoning approval 2. Final Plat approval 3. Developers Agreement 4. Watershed District permit 5. Subdivision Dedication 4 A .... ....................................... .. .......... ..... I % % .... ........................... ........................ ........... . . . .......... . ............... % % IL F EL StO4 L do-law Ah- To— m ru .% . I % % - % crimrAn ........... rr........ ... do, IF C3.1 --- ------- - ---- . ...... Old* Vernon . ...... 1 Y.vr nom. at Nad ... .... . .... .......... . ......... r/c we ...... ......... .................... ............ 2.67 so alw L- IV-4"61 36' CrF MV 881 71 74, "P 002.60 qd.. f J r 47 .074's -/- pwl A .... ....................................... .. .......... ..... I % % .... ........................... ........................ ........... . . . .......... . ............... % % IL F EL StO4 L do-law Ah- To— m ru .% . I % % - % crimrAn ........... rr........ ... do, IF C3.1 --- ------- - ---- . ...... bTM jff6 —MMMZM"I=— "0 AT CARM 9MAIM &QMMIWM - — ........ ... air r MO GMLM WALL • '04A DESIGN STANDARDS: Ma`a", = W1j M POWNT 311"Ma fa CPA" 400 30 Pal' jR mass 2, AW ow VAL FWDJr=CT &J'tIARY: f*=L AM - V SAM We"Aff I" "T to ANA OL M. 'r� MOAM a 04.1%sm.- 11 - FANMN stow M W 42 NOTES: 9=— 2M, • . .......... ... . ............. IiI Okb Vernon at eaiaaR�Ba ® war iiigLaos, Iss" OKI% OL am 00) W-vu -n De"dap—. 0-0 logo C-M — o Arewwt/plausuff L 1011. aau Too", 014-11117 wiRwaM . % ............. .......... ........... ...... ..................... . ................. .................................................. . . ....................................... . . .... . .. C2.1 o wIWAS" SOLONt lowla~ dwa~ *mason DAD . ........... so or am owcv p1mac an scow gooss-, somner Ir E> Eli) C2.1 X0 7X!, A2. Ire lle2 SJ , "Vo c:77- ere .e_V AL '_.e 7 7 -J"cL 9&t -.Ip- 2_ � lla_ • AM- 1111 August 6, 1996 Gordon Johnson, Chairman Edina Planning Commission Edina City Hall 4801 W. 50th St. Edina, MN 55424 Dear Mr. Johnson: Re: "Olde Vernon ", Evan's Property on Vernon As residents near the subject development, we wish to make our concerns known. We have reviewed the proposed plat of the property and are in favor of the Conservation Easement with the exception of the encroachment of the gazebo. It would be preferable to have the gazebo located some distance back of the easement line. Its present location defeats the purpose of the easement which is, presumably, to protect the character of the lake and its shores. We support dedication of outlot along Vernon Avenue adjacent to the McGrath property, but would like to have the property dedicated to the City of Edina and that. .it receive park status and be maintained as a natural wildlife area. On the plat was no drainage plan. There must be no drainage of deleterious matter into Hawke,s Lake such as pesticides and herbicides. We realize the property has been ripe for development for a long time and appreciate the fact that multiple housing will allow more open space per capita than single family development. Thank you for youv interest and consideration. Sincerely, Telfer .1 4�?t ;7;�V Patricia A. Telfer 5717 Hawke,s Drive Edina, MN 55436 (612) 929 -0252 • JUL -30 -96 TUE 09;14 THOMSEN & NYBECK LAW OR FAX NO. 6128359450 P.02/02 �y ze 19,76 mss,,,. r. Cyi, sir? - ., J . �r+ f�J7 �O'' � �a7��ou�san q C��a..►.�f � � � �y ,3 ✓ � 99L /��L�irvn /i2 G� in��lii3f /O'h >'Yl�1 -'�i r/� . c�it��,� a7�ivy. �� • -�� -� '�•� � 7�� d�v-� / ors � lsoccr� tv �i�9f �.5 7� •-,_.t cs �oo,�c� y.7 �cs+forfi�.ea. 4c Zr f cry. w�% i ,�� , ?.� �� ,►�;�,. was �- �-� -sv c �-c.� � ��o•Zr.Q.� � fy /Jo %zys ''e=�� (�i T,� �,.s�..; o� -.e� d 1z 7,4 �� y�r��r 1�x.J�. /,S �/ /h�cts"� � cs, !�/,6%�� L ••�/J oL% dE�i.c�� /rr c 7oG 7`l� / _ lop" Cln'L d ll� � �iL lc C.�77'1/ MATERIALS '•►, 1981 AND 1982 HEARINGS COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT MAY 27, 1981 Z -81 -3 Leo Evans, R -1 to PRD -2, Generally located south of Vernon Avenue and east of .Olinger Road REFER TO: Attached graphics The subject property measures approximately nine acres in area and is zoned R -1 Single Family Dwelling District. The property abuts developed single family lots 'on the south and Hawke's Lake on the east. Across Vernon Avenue to the north are single dwellings and across Olinger to the west are two - family dwellings. The subject property was designated as low- density attached residential in the Western Edina Plan. Such areas, according to the plan, were to be allowed four units per acre. The draft Comprehensive Plan also designates the property for low density attached residential. According to the Comprehensive Plan, such areas are capable of supporting 6 units per acre. However, it is noted -hat specific densities will be based on surrounding single family densities. The Plan also notes that such developments should contain no more than four dwelling units per building. The proponent has submitted preliminary plans and is requesting a rezoning to PRD -2. The preliminary plans illustrate a 36 unit townhouse development for the subject property. This development would be served by a private road from Vernon Avenue. This road would have. two entrances on Vernon which is a County Road. Hennepin County has tentatively approved these curb cuts. The preliminary. plans de not propose the northerly extension of Wycliffe Road to serve the subject property. Recommendation Staff believes that the proposed development concept conforms with the Western Edina Plan as well as the draft Comprehensive. Plan. We also believe that the objectives of the Planned Residential District of the Zoning Ordinance have been met. The proposed development represents, in essence, a cluster single family dev- elopment. The overall density of four units per acre approximates singie family densities in general and, in particular, approximates the density of single family lots abutting the property. Most of these lots measure approximately 11,000 square feet in area which equals. about four units per acre. Other multi- family developments in the vicinity exhibit higher densities. Blake Ridg,2 Town- houses, for example, represents about 71 units per acre and the condominium — buildings north of Blake Ridge (i.e. Whitehall et. al.) represent about 15 units per acre. &-61 -s Leo tvans . . ,,May 27, 1981 Page 2 Staff believes that the proposed plans provide a proper relationship between townhouse units and surrounding single family dwellings. Large yard areas are provided which should ensure proper spacing between units. In addition, the development plan is very "open" and thus should not appear crowded to surrounding properties. Staff recommends preliminary rezoning approval in that: 1. The development conforms to the Western Edina Plan and draft Compre- hensive Plan. 2. The proposed density is compatible with surrounding uses. Approval is recommended with .the following conditions and modifications: 1.. Unit 3 should be eliminated to provide the required setback from the south property line. 2. Some guest parking stalls should be provided on the site. 3. Final zoning is conditioned on an acceptable overall development plan and final platting. S Ndw &569 mac, were presentea Dy l.iertC, apprOVeU 86 CO LUCIA ailU uCUt.:C"U NiaL"" ...i _ g� Hughes presented the petition of Mr. Leo Evans for zoning change of property gen- L_15 ---rally located South of Vernon Ave. and East of Olinger Road from R -1 Residential (D" District to PRD-2 Planned Residential District and advised that the staff and Com- o munity Development and Planning Commission had recommended approval, subject to the following conditions and modifications: 1) Unit 3 should be eliminated to provide the required setback from the South property line; 2) Some guest parking stalls should be provided on the site; and 3) Final zoning to be conditioned on an acceptable overall development plan and final platting. He explained that the Q subject property abuts developed single family lots on the South and Hawke's Lake on the East, with single dwellings across Vernon Ave. to the North and two - family dwellings across Olinger Road to the West. Mr. Hughes pointed out that the pro- perty was designated as low- density attached residential use in the Western Edina Plan and that the draft Comprehensive Plan also designates the property for low density attached residential use. Council was advised that preliminary plans call for a 36 unit town house development for the property which would be served by a private road with two entrances on Vernon Ave. Mr. Hughes added that the_ overall density of four units per acre approximates the density of single family densities in general, with most of the lots abutting to the South measuring appro -'- mately 11,000 square feet in area (which equals about four units per acre) and that other multi - family developments in the vacinity have considerably higher densities. Mr. Roger D. Clemente, representing the developer, suggested that, since there are five members on the council and only three members were present at this meeting, no vote should be taken at this time. 'Mr. Erickson opined that Council should hear evidence at this time but that the hearing could be continued to the next meeting and a vote taken at that time. Mr. Clemente read a letter dated June 15, 1981, for the record which proposed the following modification to the Community Development and Planning Commission's recommendations: 1) that the property be designated PRD-1, rather than PRD -2 which action would insure the neighbors that there would be densities in the 4 unit per acre range rather than the 6 unit per acre figure potentially allowable in a PRD -2 District; 2) that a median setback of 80 feet and a minimum distance of 70 feet from town homes to the South property line be established which would provide a median setback of 60 feet and a mini- mum distance of 70 feet from town homes to the South property line in that portion of the property running from the East line of the !. ?egner property to Hawkes Lake; 3) that a well- planted and bermed buffer zone of 30 to 40 foot depth would be planted along this section to the South property line in accordance with wishes of residents; and 4) that, where there had been seven units shown in the first 275 feet of the property East of the Wagner property, the number of dwellings would be cut to six in order to reduce the general impact of housing along the South pro- perty line; and 51 that it �. >,. .. 7a ^' '..._a.��^ ur;i- not be changed. tang forth conditions agreed upon at a June 3ri meeting between residents and the proponent, the request that the density of the project be re,luccd by eleven units, and concern that once the project is started, it must be curipleted. A letter objecting; to the proposed z1olling frem Mr. and Mrs. Earl W. Carson was also noted. Also objecting to the proposal were Mussrs. John Cochran, 5813 Mcroid Drive, John Forney, 5821 Merold Drive, Tom Space, 5900 Merold Drive and Bruce Stone 5721 Hawkes Drive, who advised Cuuncil that the llawkes Lake property owners had not been notified of this hearing;. Mrs. Micki Camer, 5816 Meroid Drive, objected that the plan has been misrol-iresented to neighbors and that the density is not four units per acre, since une I)Lvcu of land oil Lhe L•'a::t ::isle of Uawkc:, Lake shoitUl nat have been included in Ule ael:V.i(;e calclllaLULI by the developer. Sll.: iuullyZCd Lh-! 160 Y neighborhood and saLd that thin would be the only ir(,;i .ln the City, in which there was no buffer between ;i.njje family and nn1ltlple residence properties,. Mr. and Mrs. Dennis Wegner, 5705 Olin ; -.cr !toad, L11-ged that the project be denied since thev would h:rve seven families looking over their back yard. They Suggested that the proposed buffer should be continued and that the 80 foot setback should be continued to Olinger ltd. Mr. 4L!)',1 >.r gut '.9csted that A shiglc building condominium might be more acceptable. Mr. Clemence said that there has been confusion about the setback distance from the Year property line along Merold Drive and that only one corner of the property which would be reduced to 45 feet, and agreed that the length of the buffer would be no problem. lie explained that the town houses will sell for a minimum'of $150,000 cacti, and said that reducing the plans to 25 units would be less than if the land was developed with single family homes. Mr. Cle- mence added that all of the property along llawkes Lake are not buildable lots. He emphasized also that there will be further modifications to the plan.and that it is designed to retain existing vegetation and to recognize the old right -of -way of Highway 169. 'Mr. Clemence also said that there has been no experience of_dif - ficulty in selling town houses. No further discussion being held, Member Schmidt .moved that the hearing be continued to July 6, 1981, and asked that Council be furnished with drawings which would indicate the proposed grade of the development both from Merold Drive and from Vernon Avenue. Motion was seconded by Member Turner. Ayes: Schmidt, Turner, Courtney Nays: None Motion carried. In response to a request from the audience, the Mayor asked that notices of the .,.... « {....o.� hnmrino he sent to vroAerty owners: r LEO EVANS PRD -2 ZONING REOUEST CONTINUED TO SEPTnIBER 14, 1981. Mr. Hughes pre - Iented the request of Mr. Leo.Evans for zoning change, which petition had been continued from the Council Meeting of June 15, 1981, so that the developer could respond to concerns expressed at that time. Mr. Roger D. Clemence, representing the developer, showed drawings of the proposal as originally proposed, along with new graphics showing newly proposed plans which, he said, responded to the con- cerns of'the residents. Mr. Clemence said that the proposal still has the capacity for modification. He reviewed the proposed elevation at Vernon Ave., Merold Dr. and Wycliffe Road and pointed out that the road will not extend into single family areas. Mrs. Ronald Gamer, 5816 Merold Drive, spoke in behalf of property owners in the area, and said that it is a false premise that a reduction in density to 25 units is below what could be platted on the property. She said that neighbors spoke to a local architect, Howard Golta, who did a study of this parcel of land four years ago. She showed two plats containing 20 and 21 lots on the property. Mrs. Gamer spoke of residents' concern that they do not yet know who the . - -- builder will be and concern also, that a builder might make changes in the_prelim- inary plans "that are better made before voting on the First Reading, rather than later ". Mrs. Gamer also expressed her concern about the accuracy of the Environ- mental Quality and Planning Commission Minutes of May 27, 1981, in which it was stated that as many rs 4.8 single family lots per acre could not be platted on this property and said that the density in the surrounding area is about 3 to 3.2 units per acre., She objected also that the Minutes pointed out that PRD -2 rezoning was compatible with the Western Edina Plan, "when, in fact, this area is designed for low density (four units per acre maximum)" with PRD-2 allowing O Q Q ri _ 16.) for six units per, acre and four story units Which she considered totally6inconsis- tent with the low density designation rsigMaioGamcr also rlequesteduthats neighborhood density and building heights. is approved, a landscaping bond be posted for the entire buffer area along the South property line before any construction is started and also that the entire South buffer zone landscaping be put in, if and when the construction begins. Council's attention was also called to a letter from Mr. and Mrs. Earl Carson, 5908 Merold Drive, objecting to the project. Mr. Alexander Sherbanenko, 5812 Merold Drive, read from the Western Edina Land Use Plan and said, that in con- formance with the Plan, the density should be reduced by eleven units. The Mayor read a memorandum from Mr. Hughes, stating that the Density Clarification Policy should not affect the density for this property. Speaking in opposition to the foot project were Mrs. Diane Wegner, 5705 Olinger Road, objected lot would be bordered by twelve dwelling units. , Mr. and Mrs. Thomas Spaeth, 5900 Merold Drive, were particularly concerned that theylwillt sell and that the townhouse developments be accepted. It was pointed out by neighbors that the subject property is an integral part of the neighborhood and a continuation of existing back yards. Mrs. Gamer requested that the hearing be continued to find out 1) if there is a market for townhouses; 2) whether a builder has been retained; 3) the quality of work done by the builder; 4) how densities deviate from the Western Edina Plan; and 5) how the development Council could more closely conform to the surrounding area. It was suggested that study the plan further in light of the changes made since the last meeting. Mr. Clemence spoke of his original request for PRD -1 zoning and said that the PRD -2 zoning had been suggested by the City staff because no variances would be required. He asked that the record show that Mr. Goltz said he believes that the plan pre- sented tonight is better than the plan presented by the Planning Commission. Mr. Clemence said that questions of the builder and the marketability of the project are items that can be addressed at a later time. Mr. Dennis Wegner, 5705 Olinger Road, asked that the 80 foot buffer be continued all around the property and spoke of his concern about retaining natural vegetation in the area. Member Brede- sen expressed his concern about the tentativeness of the development and the fact that there is no other development in this area which could be used as an example of the way the final development would appear. Mr. Erickson clarified that a concept cannot change once it has been approved, but that there is nothing in the City ordinances which describe the quality that w'11 ue put in a Duiiding er how r �r . Member Richards spoke -.bout tn° N' large that '_:�' - ;.D or 26 townncuses development ai:;_._ and said than but that he would not support 36 townnouses. Other suggestions of the Council were the possibility of double bungalows or single family houses backing up -to the existing single family homes, with multiple units on the Vernon Ave. end of the property. Member Turner said that she agrees with the Western Edina Plan but that she thought a clustering of housing would preserve more open space. As recommended by the Mayor, Member Richards, moved that the hearing be continued to September 14, 1981, to give Mr. Clemence. an opportunity to work with Mr. Evans to provide additional plans for the site. .Ayes: Bredesen, Richards, Schmidt, Turner, Courtney Nays: None Motion carried. COMMUNITY DEVELOPMENT AND PLANNING COMMISSION STAFF REPORT SEPTEMBER 1, 1982 Z -81 -3 Leo M. Evans, R -1 Single Family Residence District to R -2 Two Family Residence District 5 -82 -3 Evans Subdivision, Generally located south of Vernon Avenue east of Olinger Road and north of Merold Drive. REFER TO: Attached subdivision; June 15 and July 6, 1981, City Council minutes; May 27, 1981, Staff Report The Commission and Council considered a rezoning to PRD -2 for this property approximately one year ago. This proposed rezoning requested approval of a 36 unit townhouse development of the property. Although the Commission recommended approval of this rezoning, the City Council requested that the proponent reduce the project from 36 townhouse units to 25 - 26 townhouse units. The proponent did not respond with a townhouse plan with the requested number of units, and therefore, the rezoning was continued indefinitely. The proponent has now returned with a new rezoning and subdivision request for the property. The proposed plat requests a 19 lot subdivision of the property. Thirteen of the proposed lots would be zoned R -2 Two Family Dwelling District and six lots would be zoned R -1 Single Family Dwelling District. The R -1 lots abut the existing single family lots on Merold Drive. The proposed R -2 lots range in area from 15,000 square feet to 21,000 square feet with average of 16,750 square feet. The single family lots range from 10,124 square feet to 13,858 square feet with an average of 11,925 square feet. The single family lots approximate the area of abutting lots on Merold Drive. The subdivision proposes the northerly extension of Wycliffe Road to Vernon Avenue. Wycliffe Court would be extended westerly from Wycliffe Road and would intersect Vernon Avenue across from Heather Lane. This road plan differs from that of the townhouse proposal which did not propose the extension of Wycliffe Road. Recommendation Staff recommended approval of the 36 unit townhouse plan last year. In our view, the townhouse proposal represented a proper land use for the site based upon its location and natural features. In our view, the preferred plan continues. to be the townhouse plan. Community Development and Planning Commission September 1, 1982, Staff Report Page two The present plan conforms with the Comprehensive Plan which designates this property for low density attached residential uses which include "two family dwellings, townhouses, and other multi - family developments containing a maximum of four dwelling units per building." In addition, the proponent is responding to some of the criticism of the past townhouse plan by platting single family lots adjoining existing single family dwellings for buffering purposes. Staff certainly cannot criticize the proposed lots sizes. The single family lots are very compariable in size to adjoining lots on Merold Drive. Likewise, the R -2 lots are similar to many R -2 lots in the City, e. g. those on Berne Circle immediately west of the subject property. From a traffic standpoint, Staff agrees with the extension of Wycliffe Road to Vernon. I n the past, we have recommended that Wycliffe not be extended if the subject property is developed with townhouse or apartment uses in order to provide a proper separation between these uses and the existing single family developments. Under the present plan, we can see no reason not to extend Wycliffe. It is obvious that the extension of Wycliffe was contemplated when the properties to the south were platted. Our only criticism with the roadway plan is the proposed offset intersection of Wycliffe Court and Heather Lane. We believe that the plat should be modified by either locating Wycliffe Court. to the east or else cul de sacing Wycliffe Court in order to eliminate this offset. With this modification, Staff recommends approval with the following conditions: 1. Subdivision dedication 2. Developer's Agreement GH /Ide PIS2 PLAN ii/ 11 jay ♦uI ' "' .. ►i' r 1 r! � � 1 / � � /� %i � /,�, / ``'`'i�,�►'L!' •• '4 :a• •ia !. i_ I ' , :�_�_ � ✓/• •��; � 1 \ \ '�' flllll fl / / ,•••rte. I; ,: ..'. 1 x ..r• t .'•. / '. / I , Tic DWI I / r . � .• , � •t. . i � � .=.:;.., -:. � � � ' r • •/ \ !�� •� ��I� \III � 1 i.•tt. ?4 .. j � ;. � i /'�� 1/ /• / / \i ,1•�' ,1 111 \ \\ \ v -Z LOT ' �� 1ti.. I�' � .. ► � j' '.;s p��•NJ ��'i' � � _ j - +� / 1 / /� � � /�/ ! r r1�11 1 \ �\ 1 \ r,40 vikegaZ ID ts tans lz III LOT I eL ''s.�� ':; �•':�.; � D _ ,: ' •. \ � � ,_,�11\ � •i,► � TViIQAn'. 6 _ \ / ` � � / /: /./ / 11 1 11� � \� � w i� r,.�� . �• taw :- r .. \ — \ \\ \ �. -� :�: _• � . � � \ : IS��,- �'�L -- �',' fps / / � �1�"�' `gym. , `�\ \ � � / / ' 1 1 1 ` ;\ 1 I mo, \ _D Gw ; .aG ,�• cm�.� ♦ � j\ \ � 11 �/ u�vrr+dul+4 I \ \ \ 1 �� \ )� \• \ \`. � � 1 � * p 1 � .. 1• 1 \ 1 i �, \Irpzcv4 .>z 1 '1�• .f►r_ =1 \ �%UM4 � I ��1 � — � 1 j I �• � � 1 1 —DUCKS, id/ a,s00x1 �� 1 1111 ' I 1 , \ 1 1 1 � // / � 111 � - -. I•• —�•f �,__�� \ ; / \ ,, EVANS SUBDIVISION ZONING AND PLAT APPROVAL CONTINUED TO NEXT MEETING. Mr. Hughes recalled that preliminary plat approval and R -2 Residential District zoning for Evans Subdivision had been continued from Council Meeting of October 18, 1982, so that the Community Development and Planning Commission should make a recommenda- tion as to whether Wycliffe Road should be cut thru to Vernon Ave., as to whether three cul -de -sacs should be permitted and as to whether there should be two accesses on to Vernon Ave. Mr. Hughes presented a new plan which was approved by the Community Development and Planning Commission on a 6 -4 vote which calls for seven double bungalows on Vernon Ave. and 14 single family homes in the plat, and which would insure adequate response times for and ease of movement of emergency vehicles, provide an equitable distribution of traffic into and out of neighbor- hoods, provide uninterrupted routes for pedestrians and allow for ease of mainten- ance by City forces. Mr. Roger Clements, representing the developer advised that Mr. Evans had agreed to the new plan as proposed, and added that the average lot size for the doubles would be.162,000 square feet and the R -1 lots would be 12,550 square feet. Mr. Larry Fischer, 5705 Wycliffe Rd., said that he repre- sents the neighbors who hope that the Council will present thie plan. In response to the question as to what happened to plans presented in the summer of 1981, Mr. Rosland said that, along with difficulty in plowing the cul -de -sac, it would be necessary to reml-re the snow from the area if that plan should be approved. City Attorney Erickson noted that a variance would be necessary if the City should find it necessary to dump snow on private property in the area. Urging that one of the R -2 lots be changed to an R -1 lot were Mrs. Micki Gamer, 5815 Merold Dr., and Messrs. John Winston, 5709 Hawkes Drive and Dennis Watner, 5705 Olinger Rd. Council expressed concern about the proposed road plan as well as with the proposed density. Following lengthy discussion, Member Richards' motion that Mr. Clements work with Mr. Hughes to develop a new plan which would meet Council's concerns was seconded by Mmber Schmidt. Ayes: Bredesen, Richards, Schmidt, Turner, Courtney Nays: None Motion carried. 18'7 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 15, 1982 Answering rollcall were Members Bredesen, Richards, Schmidt, Turner and Mayor Courtney VLEO EVANS REZONING AND PLAT APPROVAL CONTINUED TO NEXT COUNCIL MEETING. Recall- ing that the hearings for preliminary plat approval for Evans Subdivision and I, , for rezoning for that property which is generally. located South of Vernon Ave., East of Olinger Road and North of Merold Drive (part of the SE 1/4 of the NW 1/4 of Sec. 32, T. 117, R. 21), Mr. Rosland reviewed the history of the develop- ment activity surrounding the property. Mr. Roger Clemente, representing the developer, explained his most current proposal and asked that the Minutes show his response to the following concerns of the City: Concern No. 1 - Neck lots and Variances - The proposed plat contains no parcels which could be described as neck lots and no lot shapes which would require vari- ances for building construction. Concern No. 2 - Lot Sizes - Single family detached homes in neighboring Edina Highlands Lakeside Addition average about 11,500 square feet each. The nearest double (on the West side of Olinger) is about 16,000 square feet each. The (� minimum required size for doubles in Edina is 15,000 square feet and for singles co it is _9,000 square feet. . U Concern No. 3 - Cul -de -Sacs and the Vernon- Wvcliffe Connection - Two access points are shown on Vernon. Both allow ingress and egress between Vernon and the South- erly church or. school locations. Wycliffe as proposed may actually come to be viewed as a beneficial link between newer and older homes in the years ahead as well as a desirable connector between Merold and Vernon. Concern No. 4 - Unit Counts plus Numbers and Tvpes of Lots - Despite Planning Commission support for 28 units on 21 lots and despite developer's belief that these figures are reasonable, a proposal has been endorsed by the developer for 27 units on 21 lots, i.e., 6 doubles and 15 singles. . Mr, Clemente expressed regret that the major green central open space of approxi- mately 1.5 acres will not be retained and mentioned the possibility that present- and future owners might join together to purchase the land as their own coopera- tively owned green space. Mr. Larry Fischer, 5705 Wycliffe Rd., said that the plan proposed was not the plan that was worked out, but rather a plan which was "conceived in secrecy" by the developer and Mr. Hughes Mr. Fischer stated that Mr. Hughes and Mr. Clemente had held several secret meetings at which time the present development plan had been conceived which was contrary to a development which had earlier been discussed with the neighborhood. Mr. John Winston, 5709 Hawkes Drive, suggested that Wycliffe Road be constructed with a cul -de -sac so that there would be two accesses on to Vernon Ave. Mr. Dennis Wagner, 5705 Olinger Road, expressed opposition to the plan, stating a plan which would omit the North- erly access on to Vernon 'Ave. In regnonse •_o Mr. riscner, Mr. Rosland defended Mr. Hu}thes. s-:•7: he 9.s sure . • a..= discussions of the nnoscd plzr_ have beer. ot:, c. r. .. -. _ iE-_.. ,. _! - .." .... L."lKed with Mr. ::; at all sincc the last Council Meeting and had talked only with Mr. Larsen. %=Der Richards emphasized that he would nor vote ror ar•r more units. Concern was expresso:: : tional accesses on to Vernon Ave. .u, unioc :,__... _ ...,.., cast the proposed plan contained many objectionable reatures and an uniaentified gentle - man complained about snow removal in the area. Mrs. Sue Rasschaert, 5629 Wycliffe Road, and Mr. John Forney, 5821 Merold Drive, both spoke in opposition to the pro- posed plat and said that traffic will increase in the area and that Wycliffe Rd. was not constructed to be a "major thoroughfare ". Member Schmidt agreed that the additional traffic would cause a dangerous situation and moved that the plat be approved'with the cul -de -sac and one road out of the area and with no more than twenty -six units. Motion died for lack of a second. Member Richards' motion deny- ing the entire project, with the understanding that the developer could come back at a later date, died for lack of a second. Following lengthy discussion, Mr. Clemente agreed to revise the plat so that it would have only 26 units. Member Turner thereupon moved to continue the matter to the first meeting in December. Motion was seconded by Member Richards. Ayes: Bredesen, Richards, Turner, Courtney Nays: Schmidt Motion carried. Mr. Hughes asked that the record show that he denied any and all of the allega- tions which were charged by Mr. Fischer concerning secret meetings with the developer. CEO EVANS PROPERTY GRANTED PRELIMINARY PLAT APPROVAL AND R -2 ZONING. Affidavits --,Notice were presented by Clerk, approved as to form and ordered placed on C file. Mr. Hughes recalled that consideration of Evans property had last been C �g� continued from the Council Meeting of November 15, 1982. Mr. Roger Clemence, on behalf of Mr. .Leo Evans, presented a new proposal for fourteen single family dwellings and six lots designated- for double bungalows. He explained that the R -1 lots range in size from 10,250 square feet to 20,500 square feet, with the average lot containing 13,250 square. feet. He advised that the double bungalow lots, all of which front on Vernon Avenue, range from 15,300 square feet to 26,800. square. feet, with the average measuring 18,125 square feet. Mr. Cle- mence advised also that Wycliffe Road would intersect Vernon Avenue across from Heather Lane. No objections being heard, Member Richards offered the fol- lowing resolution and moved its adoption: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR, EVANS SUBDIVISION BE IT RESOLVED by the Edina City Council that that certain plat entitled Evans Subdivision, platted by Leo M. Evans, Jr., and presented at the Edina City Council Meeting of December 6, 1982, be and is hereby granted preliminary plat approval. Motion for adoption of the resolution was seconded by Member Bredesen. Rollcall: Ayes: Bredesen, Richards, Schmidt, Turner, Courtney Nays: None Resolution adopted. Member Richards thereupon offered Ordinance No. 811 -A168 for First Reading as follows: ' ORDINANCE NO. 811 -A168 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 811) BY ADDING TO THE MULTIPLE RESIDENCE DISTRICT THE CITY COUNCIL OF EDINA, MINNESOTA, ORDAINS: Section 1. Paragraph 1 of Section 4 is amended by adding the following thereto: "The extent of the Multiple Residence addition of the following property: of Ordinance No. 811 of the City District is enlarged by the L 0 September 2, 1996 Edina City Council Edina City Hall 4801 W. 50th Street Edina,_MN 55424 - Dear Council Members: Re: Conservation Restrictions In our letter dated August 6, 1996 to Gordon Johnson, Chairman, Edina Planning Commission, we expressed our interest in the easement being adhered to protecting Hawke's Lake and its shores regarding the pro- posed "Olde Vernon" development. A neighbor has shown us two documents. One is titled CONSERVATION RESTRICTIONS (open Space) the other is titled CONSERVATION RESTRICTIONS (Natural Conditions) dated 06/19/91. For the most part, they seem to complement each other but the (Natural Condition) one seems to be more thorough and addresses ecological concerns better. Does one of them supersede the other, if so, which one? Our preference would be for CONSERVATION RESTRICTION (Natural Condition) for "Olde. Vernon" and any future developments. Sincerely,. hn D. Telfer Patricia A. Telfer 5717 Hawke's Drive Edina, MN 55436 (612) 929 -0252 The Philip Stephen Companies Housing - Real Estate Development - Land Use Services 2605 Forestdale Road New Brighton, Minnesota 55112 (612) 604 -0937 August 27, 1996 Edina Community Leaders and Staff 4801 West 50th Street Edina, Minnesota 55424 RE: Olde Vernon Estate Homes on Hawkes Lake Dear Community Leaders and Staff: Attached for your review are development plans and supporting material for Olde Vernon, a demand development of 34 exclusive homes. Review of the history of the site shows that a 36 unit proposal was withdrawn by the developer when the proposal met resistance. Fourteen years later, however, the Edina land use regulations, and, the many changes in the community, nature of the townhome product and Edina resident profile support the project as presented. Specific facts and conditions supporting this statement are found in the following: • A Comprehensive Plan Analysis which shows that the project adheres to the Plan and provides solutions for the conditions the Edina Council and Staff accurately forecasted in 1980 when the Plan was formulated. • An Appraisal Opinion from N. Craig Johnson which describes how the proposed project will have a positive impact on the surrounding area. • A Special Market Report by Conhaim Associates which illustrates, not just a demand, but a real community need for this project. The Report outlines many of the changes since 1982 which support Olde Vernon. The-project - before - you - represents -a- high - quality - project developed- with- sensitivity-to - natural features and adherence to the Edina Comprehensive Plan which has faithfully guided the City. Furthermore, this project fills a community need not present previously. I respectfully request that you approve the Preliminary Plat and necessary land use change for Olde Vernon. Thank you for your consideration. Sincerely, Attachments Philip S. Dommer Philip S. Dommer The Philip Stephen Companies, Inc. Housing • Real Estate Development • Land Use Services MIDWEST SOLFTHEAST 2605 Fotestdale Road 23 Paris Yew Drive New Brighton, MN 55112 Taylors, SC 29687 (612) 604 -0937 (864) 879 -2274 E RON doom PrE wood gor!! mein t � trl a r Ckle Vernon Vernon A— t Olinger R-d r.di—. wl--u ® ®NA (fps) L1Y -L161 rYe I --------------- -- St"b- rarad" M-d &%*I— w 55112 (612) 004-OM IM5 Unl—*, A. %it. " A UL ilm 55104 U4-1173 F. M-18" j rnsArrwier Ir Ckle Vernon Vernon A— t Olinger R-d r.di—. wl--u ® ®NA (fps) L1Y -L161 rYe I --------------- -- St"b- rarad" M-d &%*I— w 55112 (612) 004-OM IM5 Unl—*, A. %it. " A UL ilm 55104 U4-1173 F. 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O's C5 tr) PAN M-1 I gat C, xs I I W Fo to mn M 4, �* i m Q3 n m m n 0 To: AGE 4DA ITEM• � � I.A. DATE: Seotgmber 1_ 1996 REQI3nEST FOR PURCU ASE Mayor and City Council FROM: Ted Paulfranz, Fire Chief VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURC HME IN EXCESS OF $5,000 UEM DESCRIPTION: Defibrillator /Monitor /Pacemaker Compalr Bid Amount 1• Physio - Control Corporation 1. $8,100 2. 3. 4. 5. RECOMMENDED BID: 2. 3. 4. 5. Physio - Control Corporation GENFRAI. INFORMATION: This equipment will permit the City to license ,a third advanced life support (ALS) ambulance, upgraded from current back -up status. Call demand has increased to the point of requiring three ALS units; two are staffed. Funding by Foundation ($5,000), Donations to Fire Dept. ($2,200), and from FilIre Department Budget (EMS supplies -- $900). See attlached emo om Dr. Crimmins, City of Edna Medical Diracrnr V FIRE Signa a Department The Recd 'd is (within budget) 0 (not within budget) i Kenneth Rosl6d, City John Wallin, Finance Director MEMORANDUM DATE:, August 9, 1996 TO: Ted Paulfranz, Fire Chief FROM: Timothy J. Crimmins, M.D.j1 Medical Director SUBJECT: LIFEPAK 10 Please be aware that there is considerable need to purchase one new Lifepak 10. This piece of equipment is a cardiac monitor, defibrillator, and pacemaker and is essential for patients requiring Advanced Cardiac Life Support (ALS). As you are aware, our run volume has increased to the point of requiring staffing two ALS ambulances. Each currently has a defibrillator; however, in times when one ambulance is out of service, the back -up ambulance must be equipped to care for any type of medical call. We need the flexibility of having three fully- equipped ambulances. There is also risk in the event one of the defibrillators is out of service, thus reducing our coverage to one ALS ambulance. The number of simultaneous calls warrants the equipping of a third ambulance. Thank you for your consideration of this mater. TTJC /ras V cc: Bob Lawson rA O N V4 AGENDA ITEM: I 1 1 • B DATE: SEPTEMBER 3. 1996 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: Ralph Campbell, Communications Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: PAPER SUPPLY FOR ABOUT TOWN Company Bid Amount 11. UNISOURCE 1. $6,413.10 2. 3. 4. RECOMMENDED BID: 2. 3. 4. UNISOURCE GENERAL INFORMATION: Paper supply for summer 1996 About Town. i The Recommended bid is Kenneth Rosladd, City ADMINISTRATION Department (within budget) (not within budget) John Wallin, Finance Director TO: FROM: VIA: Mayor & City Council REQUEST FOR PURCHASE John Keprios, Director, Edina Park and Recreation Department Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: Au ust 28, 1996 AGENDA ITEM III.C. ITEM DESCRIPTION: Lumber for hockey rink construction at Lewis & Normandale Company 1. Knox Lumber Company 2. Scherer Bros. 3. Justus Bros. RECOMMENDED QUOTE OR BID: Knox Lumber Company $9,407.91 GENERAL INFORMATION: Amount of Quote or Bid 1. $9,407.91 2. $10,300.01 3. $10,432.36 Budget Acct No: 0646 -4604 This is for the purchase of treated lumber and galvanized nails needed to construct outdoor hockey rinks at Lewis Park and Normandale Park. These outdoor hockey rinks are built by our own Park Maintenance staff. Both rinks will be completed in time for the 1996 -67 outdoor skating season. The Recommended Bid is X within budget Park and Recreation not within b Kenneth Rosland, City r- L/ Wallin, f i ance Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: - Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: August 29, 1996 AGENDA ITEM III.D ITEM DESCRIPTION: Upgrades to Edinborough Park, Centennial Lakes and Braemar Arena for compliance with the Americans with Disabilities Act (ADA). Company Amount of Quote or Bid 1. A - A Contracting 1. $91,400 2. George Cook Construction 2. $99,600 3. Specialty Construction Services 3. $149,700 RECOMMENDED QUOTE OR BID: A - A Contracting $91,400 Budget Acct No: 0011 -4201 GENERAL INFORMATION: This award of bid is for Americans With Disabilities Act (ADA) compliance upgrades to Edinborough Park, Centennial Lakes Park and Braemar Arena. The project includes: 1. Toilet room remodeling 2. Modification of concession stands. 3. Railing modifications. 4. Drinking fountain modifications. 5. Compliant signage This is a Federally- assisted project for which the City of Edina will be reimbursed through the Community Development Block Grant program, which is administered through Hennepin County. / S The Recommended re is A within budget TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department - VIA: _ - .- Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: August 29, 1996 AGENDA ITEM III. E. ITEM DESCRIPTION: Purchase and installation of power doors for Edinborough, Centennial Lakes Park and Braemar Arena. Company Amount of Quote or Bid 1. Door Service Company 1. $37,194 2. Specialty Cosntruction Services 2. $58,000 3. 3, $ RECOMMENDED QUOTE OR BID: Budget Acct No: 0011 -4201 Door Service Company $37,194 GENERAL INFORMATION: This is for the purchase and installation of powered handicapped access door operators for Edinborough Park, Centennial Lakes Park and Braemar Arena. This project is part of the planned Americans With Disabilities Act (ADA) compliance upgrades in accordance with recommendations from Mr. Curtis L. Wiehle, ADA Consultant. This is a Federally- assisted project for which the City of Edina will be reimbursed through the Community Development Block Grant program, which is administered through Hennepin County. Si The Recommended Bid is X within budget not within budget Kenneth Park and Recreation Department , City Manager ce Director 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: 3 September, 1996 AGENDA ITEM III.F. ITEM DESCRIPTION: Street Recycling /Milling - Hilldale Area, Improvement No. A -179 Company. Amount of Quote or Bid 1. Hardrives, Inc. 1. $ 97,258.50 2. Alber Asphalt Co. 2. $ 102,587.00 3. Midwest Asphalt Corporation 3. $ 124,846.25 4. Lan Dar, Inc. 4. $ 128,092.50 5. C.S. McCrossan Construction, Inc. 5. $ 140,640.00 RECOMMENDED QUOTE OR BID: Hardrives, Inc. GENERAL INFORMATION: $ 97,258.50 This bid is to reconstruct the streets in the Hilldale area with a reclamation process. The engineer's estimate was $118,722.50. This project will be funded through special assessment and a small portion from the water and sanitary sewer utility. The Recommended Bid is Ix within budget not within b Public Works - Engineering -6L n Wallin.,Finance Director Kenneth Rosland, City 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: 3 September, 1996 AGENDA ITEM ITEM DESCRIPTION: Remodel Well House No. 8 - Ridgeview Company Amount of Quote or Bid 1. Noonan Construction 1. $ 8,640.00 2. R.P. Vogel 2. $ 12,120.00 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Noonan Construction - $ 8,640.00 GENERAL INFORMATION: This quote is to re -side and re -roof a smaller well house at Ridgeview and W. 66th Street .(Well House No. 8). This project will be funded from the water and sanitary sewer utility fund. az Signatur The Recommended Bid is A within budget Public Works - Utilities Department 11WL WILI1111 9JUUMUL Kenneth Finance Director TO: Mayor & Council Members FROM: Ken Rosland DATE: September 3, 1996 SUBJECT: FAMILY SERVICES COLLABORATIVE /COMMUNITY RESOURCE CENTER REPORURECOMMENDATION Agenda Item IV.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ ❑X Action El E] To HRA To Council Motion Resolution Ordinance Discussion Recommendation: To approve funding of the Family Services Collaborative's Community Resource Center in the amounts of $3,000 in -kind services and $20,000 additional revenue. Background: Attached is the budget for Edina's Community Resource Center. As you will note, there is a request for $3,000 of in -kind services from the City and $20,000 a year of revenue for our share of funding the Resource Center. You will also note that the School District is putting $8,800 into in -kind services as well as $20,000. As you will recall, as one of its major goals SHeRPA was to look at the family services in Edina as well as in the other three communities. With a great deal of citizen and staff input during the past two years, the conclusion reached by everybody was to create a collaborative regarding human services. Funding was received from the State, and SHeRPA directed its energies toward the culmination of this project. The South Hennepin Family Services Collaborative is a major systems restructuring initiative in South Hennepin to create an integrated system of services and supports for families and children that is family focused and empowering, comprehensive and providing a continuum of services, focused on prevention and early intervention, built on strengths of families, community based, and culturally relevant. The Collaborative began in March of 1994 and is a formal partnership between the four South Hennepin cities, their school districts, Bloomington Public Health and Hennepin County. The broader partnership includes parents, private social service and health care providers, religious organizations, businesses and other community -based organizations. SHeRPA is the lead coordinating organization and provides staffing and governance for the project. The model created by the Collaborative is called the "Family Support Network." Its main goals are to: 1) increase families' access to appropriate and timely services and other supports; 2) increase the incidence of addressing problems early and reduce costly late intervention; 3) ensure the coordination of appropriate supports for families dealing with multiple issues and organizations; 4) strengthen families' support systems and self - determination in addressing their concerns; 5) improve school performance; 6) increase economic self - sufficiency and stabilization and 7) improve cost effectiveness and increase efficiency of providing human services. The challenge of achieving these claims requires a comprehensive approach to improving how, when and to whom services are provided although the Collaborative recognizes that it will take time to put into place the changes necessary to affect these outcomes in the service system. We are currently developing an evaluation plan to measure progress toward these outcomes. The Family Support Network is a broad network of organizations providing support to families and individuals, including health, housing, educational, recreational, child welfare, public safety, human service, and informal community supports. The foundations of the Network - -the components that tie it all together - -are Community Resource Centers, Memorandums of Understanding between the members of the Network, a collaborative information system, and ongoing training. These are being developed by the Collaborative and are briefly described below. Community Resource Centers (CRC's) Community Resource Centers are being developed in each of the four South Hennepin communities as places where people can call or visit to get connected with a wide range of community supports. The centers will also provide translation services, 24 -hour access to crisis information, follow -up, as well as initiate service coordination for families seeking support from multiple organizations. The resources required to develop and operate the CRC's are e3dsting resources (e.g. space, staffing and materials) reallocated among local collaborative partners. A lead coordinating agency and local collaborative partners are responsible for the development and ongoing operations of the CRC in each community. Memorandum of Understanding (MOU) The Family Support Network will be formalized through Memorandums of Understanding, which are interagency agreements among providers and other community organizations serving families. These agreements specify responsibilities procedures, and strategies for participation in the Family Support Network. Organizations will commit to improving or developing their practices to: 1) be user - friendly and increase client- driven access to appropriate services and other supports; 2) improve accessibility, coordination and integration of appropriate supports for families; 3) provide culturally appropriate and relevant services and other supports; 4) identify and respond early to family concerns; and 5) help maintain and strengthen families' informal supports. The Collaborative' Information System Using and sharing information more efficiently and effectively are integral requirements of the Family Support Network. An information system is being developed to support and facilitate the delivery of integrated services and other supports across a network of providers. The information system will enable the Collaborative to: 1) utilize a common intake process among the FSN members, reducing redundant intake processes among multiple providers; 2) provide comprehensive information, referral and follow -up; 3) provide coordinated case planning and information sharing between providers; and 4) track client and service outcomes across programs for evaluation and program planning purposes. Trainine Training for collaborative partners is critical to the success of the Collaborative. A training plan has been developed and includes over a dozen training sessions focused on: 1) training to in -kind staff to work at the CRC's; 2) training to the organizations participating in the Family Support Network through MOU commitments; and 3) leadership development and other training for parents and youth and Community Councils. The basic training for CRC staff has already begun, and the MOU training for Family Support Network members will begin in September. The other sessions are in development and will be provided on a regular basis over the next two years. The MOU, information system, training program and evaluation program will be coordinated by the Resource Center Support Hub, the administrative center for the four Community Resource Centers. Currently, the City of Edina is ready to implement its Community Resource Center. Therefore, the recommendation is to approve the $3,000 of in -kind services and the $20,000 of additional revenue. As has been mentioned at our budget hearings, the effort:. was to add no additional money but rather to implement our Resource Center with alternative funding within the City budget. Our flexibility to free funds rests mostly within our personnel. Upon any retirement, we as a staff always study alternatives to that position to see if there might be a better way to serve the function of the retiree. A long -time employee of this City in the Public Works department has retired. Mr. Hoffman and I have looked at alternative ways to fulfill his job. He and I have agreed that the position as such does not need to be replaced but rather duties can be shared by other present staff- -thus releasing the necessary funds for the FSC. This program, if funded, will receive a great amount of evaluation. If the project does not work, the Community Resource Center will be dropped, and other alternatives will be considered for providing family services. Proposed Budget — Edina Connnamty Resmae Center 1996197, , Start Up (one -time only) Costs Ezpenses• In -Kind Conaibadons. Space Renovation - S3000 S3000 In -Kind (pry) demolition rnec6anicai system now finishes &equ gxnmu - Futahureiaccessones S2000 S2000 In -Kind (District. ReReRe) Comptaw (2) CA &M S4600 In- Kind. (collabonum) Printer(!) 5500 5500 In -Kind (collaborative) Fax (1) 5300 5300 In -Kind (collaborative) 'PboOOS(2) 5400 5400 In -Kind (collaborative) Word Processing pkg. 5100 S100 In4Gnd (collaborative) cud 515900 515.906 In- Kind (City, Disu lit Coils. *'I7re question of how the (2) phone lines and phone services (call forwardingete) will be paid focal each site is not yet decided by the collaborative - Operationai Costs:. Expenses Space Rental 58000 SS000 In -Kind (District) PapedOtHce Suppiies 52500 PtindnWMailing/ Postage S2500 Access to computer network S800 S800 In -kind (District) Internet E -Mail Software ' ^DM7S Maintenance Stdfing. `+Coordinator (F r) 534.800 Benetits (1a)20%) S6960 ReceptionisdAdm. Asst. (Fn S12240 StaffDeveiopment 51000 tool 568.800 S8.SOO In -Kind (District) toad. ( less In-Idad contribution) S60AN ' ^Department Media & Technology Services '+ salary and benefits set according to step l of CES(EPS coordinator's schedule Revenue Resources Family Services Collabomave implementation Grant 520.000 City of Edina S20.000 Edina Public Schools S20.000 total 560.000 'e TO: CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK DATE: SEPTEMBER 3, 1996 SUBJECT: REPORT /RECOMMENDATION SET DATE FOR SPECIAL MEETING TO CANVASS ELECTION RESULTS Agenda Item # IV. B. Consent ❑X Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑X Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Set Wednesday, November 6, 1996 at 5:00 p.m. as the special meeting date to canvass the returns of the General City Election held, Tuesday, November 5, 1996. Info /Background: Minnesota Statutes 205.185 Subd (3) states "within two days after an election, the governing body shall canvass the returns and declare the results of the election." The election is scheduled for Tuesday, November 5, 1996. By Thursday, November 7, 1996 Council needs to meet and canvass the returns. REPO RURECOMMEN DATION TO: Mayor & City Council Agenda Item # IV.C. FROM: Francis Hoffman 11. /b` ❑ Consent City Engineer X U Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 3 September, 1996 Q To Council SUBJECT: NO PARKING ANY TIME Action ❑ Motion Resolutions as required by Mn /DOT Q Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize NO PARKING ANY TIME restrictions on state aid streets by Resolution. Info /Background: When reviewing past state aid projects completed during the 1960's and 1970's, no parking restrictions were part of different state aid projects. Our City Council minutes do not reflect these restrictions in Resolution form. Whenever the City goes back to work on an existing route to do some minor geometric change or milling and overlaying, we lack the Resolutions required to indicate the placement of the appropriate parking restrictions. Staff is currently working on projects in several locations. The following state aid streets and current parking restrictions are listed below: A. Cahill Rd. from W. 70th St. to W. 78th St. - NO PARKING ANY TIME (east side). B W. 78th St. from East Bush Lake Rd. to Gleason Rd. - NO PARKING ANY TIME (both sides). C. W. 70th St. from Metro BI. to Cahill Rd. - NO PARKING ANY TIME (south side). D. W. 70th St. from TH 100 to Metro BI. NO PARKING ANY TIME (both sides). E. Gleason Rd. from Valley View Rd. to Dewey Hill Rd. - NO PARKING ANY TIME (west side). F. W. 70th St. from France Av. to Xerxes Av. - NO PARKING ANY TIME (both sides). The above restrictions are minimum requirements to comply with state aid rules. There are additional restrictions in some of the streets imposed for different local safety reasons. Staff recommends authorizing the above no parking restrictions as listed above by Resolution. REPORT /RECOMAMNDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN, DIRECTOR OF FINANCE DATE: SEPTEMBER 3, 1996 SUBJECT: ADOPTION OF 1997 PROPOSED BUDGET AND TAX LEVY Recommendation: Agenda Item # IX.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑X To Council Action ❑ Motion ❑x Resolution ❑ Ordinance ❑ Discussion Approve resolution adopting the 1997 proposed budget and tax levy to be certified to the County for use in Truth in Taxation. REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN, FINANCE DIRECTOR DATE: SEPTEMBER 3, 1996 SUBJECT: TRUTH IN TAXATION HEARING DATES Recommendation: Agenda Item # IX.B. Consent Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Attached is a calendar showing dates that are available to hold the City's Truth in Taxation hearings. I recommend that the City Council set Wednesday, December 4, at 5:00 P.M. for the Truth in Taxation initial hearing and Monday, December 16, at 7:00 P.M. for the continuation hearing and Thursday December 26 for the Budget Adoption hearing and year end meeting at 5:00 P.M. Info /Background: The dates marked with an "X" are available for the initial Truth in Taxation hearings as they do not conflict with other Truth in Taxation hearings. This year the continuation hearing may conflict with the other hearing dates if the City deems it necessary. The dates marked with a " ✓" are available for the Budget Adoption hearing as they do not conflict with other Truth in Taxation hearings, however, the adoption hearing may be held up to and including December 27 unlike the initial and continuation hearings which must be held by and including December 20. The City Council needs to set the initial and continuation hearing dates now. The adoption hearing can be set anytime between now and the close of the Truth in Taxation hearing(s). The date of Thursday, December 26 is also a possible date for the year end Council meeting which could be held in conjunction with the budget adoption hearing. "1% REPORT/RECOMMENDATION - TRUTH IN TAXATION HEARING DATES September 3, 1996 Page two INITIAL PUBLIC HEARING The official adoption of the final levy and budget cannot occur at this hearing; a subsequent hearing for adoption must be held. If the City does not hold a continuation hearing for public comment, the time and date of the levy and budget adoption hearing must be announced during the initial hearing. CONTINUATION HEARING If the City continues the Truth in Taxation discussion, the time and date of the continuation hearing must be announced at the initial hearing. The hearing date must-be at least 5 business days but no more than 14 business days after the initial public hearing. The City may not adopt its final levy and budget at the continuation hearing. LEVY AND BUDGET ADOPTION HEARING The hearing must be held separately from the official Truth in Taxation hearing(s). The date for this hearing does not have to be scheduled through the County Auditor but must be announced at the conclusion of the initial hearing, or the continuation hearing, if one is held. This hearing must be at least one day after the initial or continuation hearing if one is held and no later than December 27. At the hearing to adopt the final property tax levy and final budget, the City Council must take public official action to adopt both the final' levy and budget through a resolution. If the Budget Adoption hearing is held in conjunction with a regular City Council meeting, the Budget Adoption hearing must occur during the public portion of the meeting, and at a time that is specifically designated as the Truth in Taxation hearing. 1996 November 1996 SUNDAY MONDAY TUESDAY WEDNESDAY TNUMAY FRDAY SATURDAY I 2 3 4 5 I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 X 30 x ✓ X AVAILABLE FOR INITIAL HEARING ✓ AVAILABLE FOR ADOPTION HEARING M 1996 December 1 1996 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY I 2 3 4 5 6 7 X X X ✓ ✓ ✓ 8 9 10 II 12 0 14 x x ✓ ✓ 15 16 17 18 19 20 21 X ✓ ✓ 22 23 24 25 26 27 28 29 30 31 X AVAILABLE FOR INITIAL HEARING ✓ AVAILABLE FOR ADOPTION HEARING c REPORT/RECOMM ENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN, FINANCE DIRECTOR DATE: SEPTEMBER 3, 1996 SUBJECT: PAYMENT TO HENNEPIN COUNTY Info /Background: Agenda Item # IX.0 Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA x❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Included in this check register is a check to Hennepin County for $3,249,406.98. This is the final amount owing Hennepin County for the settlement of the Southdale Shopping Center tax court decision. The City's /HRA's portion of the rebate to Southdale was $3,498,386.98. The amount will be paid from the reserves held in the HRA's Southeast Edina Economic Development District. The tax court decision covered the taxes payable years 1991, 1992, and 1993. COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 168988 09/03/96 $58.00 AAA LAMBERTS LANDSCAPE P NORMANDALE PARK BOND 072296 PKBOND CIP SOD & DIRT 9568 09/03/96 $120.00 AAA LAMBERTS LANDSCAPE P NORMANDALE PARK BOND 072396 MOND CIP SOD & DIRT 9578 09/03/96 $60.0 0 AAA LAMBERTS LANDSCAPE P STRACHAUER PARK BOND 072496 PKBOND CIP SOD & DIRT 9597 < *> $238.00* 168989 09/03/96 $200.00. AANSTAD, CHERYL PERFORM EDINBOROUGH 092096 ED ADMINISTRAT PRO SVC OTHER < *> $200.00*- 168990 09/03/96 $168.00 ABDELLA, PAUL AC INSTRUCTOR 082696 ART CENTER ADM PROF SERVICES < *> $168.00* 168991 09/03/96 $24.80 ADAMS, MIKE AMBULANCE BILLING -MIL 082096 FIRE DEPT. GEN MILEAGE < *> $24.80* 168992 09/03/96 $140:77 AIRTOUCH CELLULAR TELEPHONE 090396 INSPECTIONS TELEPHONE $1,044.90 AIRTOUCH CELLULAR TELEPHONE 090396 FIRE DEPT. GEN TELEPHONE .09/03/96 09/03/96 $131.68 AIRTOUCH CELLULAR TELEPHONE 090396 ADMINISTRATION TELEPHONE 09/03/96 $192.71 AIRTOUCH CELLULAR TELEPHONE 090396 ENGINEERING GE TELEPHONE 09/03/96 $86.27 AIRTOUCH CELLULAR TELEPHONE 090396 PARK ADMIN. TELEPHONE 09/03/96 $147.93 AIRTOUCH CELLULAR TELEPHONE 090396 PARK MAINTENAN TELEPHONE 09/03/96 $26.92 AIRTOUCH CELLULAR TELEPHONE 090396 TREES & MAINTE TELEPHONE 09/03/96 $19.60 AIRTOUCH CELLULAR TELEPHONE 090396 CLUB HOUSE TELEPHONE 09/03/96 $219.01 AIRTOUCH CELLULAR TELEPHONE 090396- DISTRIBUTION TELEPHONE 09/03/96 $143.94 AIRTOUCH CELLULAR TELEPHONE 090396 SUPERV. & OVRH TELEPHONE c +> $2,153.73* 168993. 09/03/96 $82.45 ALL FIRE TEST INC EXTING MAINT 012186 FIRE DEPT. GEN EQUIP MAINT 09/03/96 $12.00 ALL FIRE TEST INC FIRE TEST 012302 50TH ST OCCUPA CONTR REPAIRS 09/03/96 $12.00 ALL FIRE TEST INC FIRE TEST 012302 YORK OCCUPANCY CONTR REPAIRS 09/03/96 $11.50 ALL FIRE TEST INC FIRE TEST. 012302 VERNON OCCUPAN CONTR REPAIRS 09/03/96 $22.50 ALL FIRE TEST INC EXTING MAINT 012303 FIRE DEPT. GEN EQUIP MAINT < *> $140.45* 168994 09/03/96 $45.00 ALOE UP SUNCARE PRODUCTS COST OF GOODS - PRO S 41620 PRO SHOP COST OF GDS -PR 1042 < *> $45.00* 168995 09/03/96 $465.93 ALPHAGRAPHICS PRINTING 34660 ED ADMINISTRAT PRINTING 09/03/96 $393.30 ALPHAGRAPHICS PARK HOURS PASSES 34675 ED ADMINISTRAT PRINTING 1147 < *> $859.23 *. 168996 :09/03/96 $1,114.00 ALSTAD, MARIAN AC INSTRUCTOR 082396 ART CENTER ADM PROF SERVICES < *> $1,114.00* 168997 09/03/96 $2.93 AMERICAN SERVICES CORP SALES TAX 002477. YORK OCCUPANCY CONTR REPAIRS < * >. $2.93* 168998 09/03/96 $2,977.60 AMERIDATA PERSONAL COMPUTER /PAT 831495 CENT SVC GENER EQUIP REPLACEM 8942 09/03/96 $11.72 :' AMERIDATA DOS LICENSE 834295 GOLF PROG OFFICE FURN & 8989 09/03/96 $4.26 . AMERIDATA PRINTER.CABLE 846153 GOLF PROG OFFICE FU_RN & 9890 < *> $2,993.58* 168999' 09/03/96 $269.12 ANCHOR PRINTING COMPANY 1/5 SHARE ARLE BROUCH 96256803 ADAPTIVE RECRE PRINTING < *> $269.12* 169000 09/03/96 $88.07 ANCOM COMMUNICATIONS INC BELT CLIP 14222 . EQUIPMENT OPER RADIO SERVICE 9993 COUNCIL CHECK .,.EGISTER WED, AUG 28, 1996, 7:10 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE . PROGRAM OBJECT PO NUM ----=------------------------------------------------------------------------------------------------------------------------------- 169000 09/03/96 $106.18 ANCOM COMMUNICATIONS INC PAGER CHANGER 14281 FIREzDEPT. GEN GENERAL SUPPLI 9678 < *> $194.25* 169001 09/03/96 $52.18 ANDERSON,. TODD REIMB STOOL 082096 GOLF ADMINISTR OFFICE SUPPLIE c *> $52.18* 169002 09/03/96 $38.10 ANDY'S PORTABLES PORTABLE TOILET RENTA 9083 NORMAN. MAINT. GENERAL SUPPLI 1049 c *> $38.10* 169003 09/03/96 $4.58 APACHE-HOSE & BELTING IN SALES TAX 565212. GENERAL STORM GENERAL SUPPLI < *> $4.58 *. 169004 09/03/96 $7.67 AQUA ENGINEERING CONSTR. IN PROGRESS 020866 STORM SEWER CIP 1176 < *> $7.67* 169005 09/03/96 $25.00 ARC OF HENNEPIN COUNTY ANNUAL MEMBERSHIP DUE 081696 PARK ADMIN. DUES & SUBSCRI < *> $25.00+ 169006 09/03/96 $75.00 ARMENIAN DANCE ENSEMBLE PERFORM EDINBOROUGH 090896 ED ADMINISTRAT PRO SVC OTHER c *> $75.00* 169007 09/03./96 $321.09 AT &T WIRELESS SERVICES CELLULAR INVEST 082296 INVESTIGATION TELEPHONE' < *> i $321.09* 169008 09/03/96 $27.77 AT &T TELEPHONE- 081296 CENT SVC -GENER TELEPHONE < *> $27.77* 169009 09/03/96 $129.22 AT &T LONG DISTANCE 081896 FIRE DEPT. GEN TELEPHONE 09/03/96 $1.23 AT &T TELEPHONE 081896 ENGINEERING GE TELEPHONE < *> $130.45* 169010 09/03/96 $25.00 AUTOMOBILE SERVICE'COMPA CHECK FRONT END 3715 -EQUIPMENT OPER CONTR REPAIRS 1092. 09/03/96 $25.00 AUTOMOBILE SERVICE COMPA AMBULANCE ALIGNMENT 37.15 FIRE DEPT. GEN CONTR REPAIRS *> $50.00* 169011 09/03/96 $86.27 AWD COOLERS OF MINNESOTA GENERAL SUPPLIES 071596 ART CENTER ADM GENERAL SUPPLI < *> $86.27* 169012 09/03/96 $6,151.18 B & F DISTRIBUTING INC GASOLINE 128293 EQUIPMENT OPER GASOLINE 8689 09/03/96 $7,976.73 B & F DISTRIBUTING INC 'GASOLINE 128294 EQUIPMENT OPER GASOLINE 8689 < *> $14,127.91* 169013 09/03/96 $88.31 BAGLEY, DOUG REIM PURCHASE AT COMP 082096 FIRE DEPT. GEN GENERAL SUPPLI c *> $88.31* 169014 09/03/96 $8.82 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 080696 ED ADMINISTRAT GENERAL SUPPLI 09/03/96 $35.27 BARBARA BUIE /PETTY CASH FERTILIZER 080696 ED BUILDING & FERTILIZER < *> $44.09* 169015 09/03/96 $1,103.50 BARR ENGINEERING COMPANY PROF SERVICES 23273543 GENERAL -STORM PROF SERVICES < *> $1,103.50* 169016 09/03/96 $355.73 Battery Wholesale Inc BATTERIES 15129 EQUIPMENT OPER REPAIR PARTS 9966 < *> $355.73* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 3 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169017 09/03/96 $433.06 BEARCOM PAGER BATTERIES 699886 FIRE DEPT. GEN GENERAL SUPPLI 9142 09/03/96 $87.09 BEARCOM PAGER REPAIRS 701385 FIRE DEPT. GEN CONTR REPAIRS 09/03/96 $45.00 BEARCOM PAGER REPAIRS 704696 FIRE DEPT. GEN CONTR REPAIRS_ < *> $565.15* 169018 09/03/96 $30.55 BECKER, ALLEN ART WORK SOLD 081596 ART CNTR PROG SALES OTHER < *> $30.55* 169019 09/03/96 $85.00 BELL, BRUCE MENIER CONTRACT SERVICES EDI 092696 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 169020 09/03/96 $101.35 BELLBOY CORPORATION COST OF GOODS SOLD MI 24042400 50TH ST SELLIN CST OF GDS MIX 09/03/96 $20.00 BELLBOY CORPORATION GENERAL SUPPLIES 24088100 50TH ST SELLIN GENERAL SUPPLI 09/03/96 $59.27 BELLBOY CORPORATION COST OF GOODS SOLD MI 24088100 50TH ST SELLIN CST OF GDS MIX 09/03/96 $231.3A BELLBOY CORPORATION COST OF GOODS SOLD BE 10087500 50TH ST SELLIN CST OF GDS BEE 09/03/96 $42.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 10128300 VERNON SELLING CST OF GDS BEE 09/03/96 $195.60 BELLBOY CORPORATION COST OF GOODS SOLD MI 24135300 VERNON SELLING CST OF GDS MIX < *> $649.52* 169021 09/03/96 $45.50 BENN, BRADLEY ART WORK SOLD 081596 ART CNTR PROG SALES OTHER 09/03/96 $156.65 BENN, BRADLEY ART WORK SOLD 081996 ART CNTR PROG SALES OTHER < *> $202.15* 169022 09/03/96 $103.40 BERGFORD TRUCKING LIQUOR DELIVERY 081396/5 50TH ST SELLIN CST OF GD LIQU 09/03/96 $220.40 BERGFORD TRUCKING LIQUOR DELIVERY 081696/V VERNON SELLING CST OF GD LIQU 09/03/96 $137.70 BERGFORD TRUCKING LIQUOR DELIVERY 081696 /Y YORK SELLING CST OF GD LIQU < *> $461.50* 169023 09/03/96 $730.00 BERGLUND, STANLEY CONSTR TEACHING BLDG 082696 TEACHING BLDG CIP < *> $730.00* 169024 09/03/96 $64.58 BERTELSON BROS. INC. PENCILS /RIBBONS 3758600 EQUIPMENT OPER GENERAL SUPPLI 9816 09/03/96 $75.19• BERTELSON BROS. INC. MISC OFFICE SUPPLIES/ 3761270 PW BUILDING GENERAL SUPPLI 1109 09/03/96 $74.50 BERTELSON BROS. INC. GENERAL SUPPLIES 3769630 POLICE DEPT. G GENERAL SUPPLI 1034 09/03/96 $50.91 BERTELSON BROS. INC. GENERAL-SUPPLIES 3770130 POOL OPERATION GENERAL SUPPLI 1242 09/03/96 $123.45 BERTELSON BROS. INC. DRY MARKER /SHEARS, PE 3776770 STREET NAME SI GENERAL SUPPLI 9971 09/03/96 $31.90 BERTELSON BROS. INC. EDINA LIQ INK STAMP S40673 YORK SELLING GENERAL SUPPLI 09/03/96 $54.59 BERTELSON BROS. INC. OFFICE SUPPLIES 3780040 POLICE DEPT. G OFFICE SUPPLIE 1148 09/03/96 $2.84 BERTELSON BROS. INC. GENERAL SUPPLIES 378060 GENERAL(BILLIN GENERAL SUPPLI 1178 09/03/96 $16.07 BERTELSON BROS. INC. GENERAL SUPPLIES 378060 CENT SVC GENER GENERAL SUPPLI 1178 09/03/96 $42.75 BERTELSON BROS. INC. OFFICE SUPPLIES 3789850 GOLF ADMINISTR OFFICE SUPPLIE 1047 09/03/96 - $12.67 BERTELSON BROS. INC. GENERAL SUPPLIES CM376519 CENT SVC GENER GENERAL SUPPLI 09/03/96 $56.23 BERTELSON BROS. INC. GENERAL SUPPLIES 3796630 ELECTION GENERAL SUPPLI 09/03/96 $11.89 BERTELSON BROS. INC. GENERAL SUPPLIES 3798680 CENT SVC GENER GENERAL SUPPLI 09/03/96 $8.63 BERTELSON BROS. INC. GENERAL SUPPLIES 3798680 ENGINEERING GE GENERAL SUPPLI 09/03/96 $14.43 BERTELSON BROS. INC. GENERAL SUPPLIES 3798680 PUBLIC HEALTH GENERAL SUPPLI < *> $615.29* 169025 09/03/96 $198.13 BEST LOCKING SYSTEMS OF LOCKER REPAIR 37025 NORMANDALE GC CONTR REPAIRS 1048 < *> $198.13* 169026 09/03/96 $115.02 BILL OLSON BLACK DIRT 2271 PUMP & LIFT ST GENERAL SUPPLI 7446 09/03/96 $115.02 BILL OLSON SOD 2271, PKBOND CIP GENERAL SUPPLI 7446 < *> $230.04* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169027 09/03/96 $225.59 BITUMINOUS ROADWAYS ROCK 71953 STREET RENOVAT BLACKTOP 09/03/96 - $594.00 BITUMINOUS ROADWAYS INVOICE PAID TWICE 71429. DISTRIBUTION BLACKTOP 09/03/96 $695.96 BITUMINOUS ROADWAYS WEAR 72060 PKBOND CIP GENERAL SUPPLI < *> $327.55* 169028 09/03/96 $2.06 BLACK & DECKER SALES TAX 2056025. ST LIGHTING OR GENERAL SUPPLI < *> $2.06* 169029 09/03/96 $51.00 BLACK, STEVE UMPIRE PAY 081996 EDINA ATHLETIC PROF SERVICES < *> $51.00* 169030 09/03/96 $225.00 BLEDSOE, SARA AC.INSTRUCTOR 082696 ART CENTER ADM PROF SERVICES < *> $225.00* 169031 09/03/96 $106.67 BLUHM, KIMBERLEE ART WORK SOLD 081596- ART CNTR PROG SALES OTHER < *> $106.67 *. 169032 09/03/96 $15.00 BOB STEIN BEER SYSTEMS M BEER LINES 2032 NORMANDALE GC CST OF GDS BEE 1051 < *> $15.00* 169033 09/03/96 $85.00 BOB THE BEACHCOMBER CONTRACT SERVICE EDIN 100896 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 169034 09/03/96 $4.00 BOMSTA, AMELIA OVERPAYMENT AMBULANCE 960446 GENERAL FD PRO AMBULANCE FEES < *> $4.00* 169035 09/03/96 $4.70 BOYER TRUCKS CONNECTOR KIT 447502. EQUIPMENT OPER REPAIR PARTS 4852 09/03/96 $13.04 BOYER TRUCKS WASHER /SEAL 513703 EQUIPMENT OPER REPAIR PARTS 9959 09/03/96 $83.45 BOYER TRUCKS INJECTOR 514682 EQUIPMENT OPER REPAIR PARTS 9700 < *> $101.19* 169036 09/03/96 $2.98 BRAEMAR GOLF COURSE COST OF GOODS SOLD 081296 GRILL COST OF GD SOL 09/03/96 $78.68 BRAEMAR GOLF COURSE OFFICE SUPPLIES 081296- GOLF ADMINISTR OFFICE'SUPPLIE 09/03/96 $25.60 BRAEMAR GOLF COURSE POSTAGE 081296 GOLF ADMINISTR POSTAGE 09/03/96 $77.01 BRAEMAR GOLF COURSE GENERAL SUPPLIES 081296 GOLF ADMINISTR GENERAL SUPPLI 09/03/96 $72.00 BRAEMAR GOLF COURSE REFUND 081296 GOLF PROG COMPUTR HANDIC 09/03/96 $42.55 BRAEMAR GOLF COURSE CHEMICALS 081296 MAINT OF COURS CHEMICALS 09/03/96 $34.76 BRAEMAR GOLF COURSE COURSE BEAUTIFICATION 081296 MAINT OF COURS COURSE BEAUTIF. 09/03/96 $13.35 BRAEMAR GOLF COURSE PRINTING 081296 GOLF ADMINISTR PRINTING < *> $346.93* 169037 09/03/96 $499.49 BRAEMAR PRINTING PRINT LETTERHEAD 47164 GOLF ADMINISTR PRINTING 9361 09/03/96 $186.80 BRAEMAR PRINTING PRINT 47259 GOLF ADMINISTR PRINTING 1043 < *> $686.29* 169038 09/03/96 $51.00 BRAKKE, KEITH UMPIRE PAY 081996 EDINA ATHLETIC PROF SERVICES < *> $51.00* 169039 09/03/96 $265.09 BRANDESS- KALT -AETNA GROU COST OF GOODS SOLD 546939 ART SUPPLY GIF COST OF GD SOL 9715 < *> $265.09* 169040 09/03/96 $19.04 BRC - ELECTIONS ELECTION SEALS 4139565 ELECTION GENERAL SUPPLI < *> $19.04* 169041 09/03/96 $185.31 BRENT'S SIGNS DISPLAY EXEC SIGNS 13134 RANGE REPAIR PARTS 1374 COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE. PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169041 09/03/96 $115.02 BRENT'S SIGNS DISPLAY & SIGNAGE 13141 NORMANDALE GC GENERAL SUPPLI 1374 < *> $300.33* 169042 09/03/96 $4.95 BROCK WHITE SALES TAX 86755901 PK BOND CIP CONCRETE 09/03/96 $18.54 BROCK WHITE SALES TAX 87126501 STREET RENOVAT CONCRETE 9284 09/03/96 $15.45 BROCK WHITE SALES TAX 87593401 STREET RENOVAT CONCRETE 09/03/96 $20.15 BROCK WHITE SALES TAX 87821901 STREET RENOVAT CONCRETE 09/03/96 $23.84 BROCK WHITE CONCRETE 88084401 STREET REVOLVI GENERAL SUPPLI 9927 < *> $82.93* 169043 09/03/96 $336.00 BROCKWAY, MAUREEN AC INSTRUCTOR 082696 ART CENTER ADM PROF SERVICES < *> $336.00* 169044 09/03/96 $12,194.25 BROWN TRAFFIC PRODUCTS PRE- EMPTION DETECTORS 22775 PRE - EMPTION EQUIP REPLACEM 8154 < *> $12,194.25* 169045 09/03/96 $149.20 BROWN'S ICE CREAM CO ICE CREAM 431464 POOL CONCESSIO COST OF GD SOL < *> $149.20* 169046 09/03/96 $1,000.57 BRW INC. PROF ENG SERV 12651 STORM SEWER CIP < *> $1,000.57* 169047 09/03/96 $302.01 BRYAN ROCK PRODUCTS INC RIP RAP 081596 GENERAL STORM GENERAL SUPPLI < *> $302.01* 169048 09/03/96 $75.00 BUDAS, STEVE PERFORM EDINBOROUGH 092496 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 169049 09/03/96 $134.19 BUELL'S INC TREES & SHRUBS 063096 ED BUILDING & TREES FLWR SHR < *> $134.19* 169050 09/03/96 $74.91 , BUIE, BARBARA REIMB FOR GENERALS SU 081596 ED BUILDING & .GENERAL SUPPLI < *> $74.91* 169051 09/03/96 $100.00 BUSHWELL, JOHN PERFORM EDINBOROUGH 092996 ED ADMINISTRAT PRO SVC OTHER <*> $100:00* 169052 09/03/96 $66.56 CALLAWAY GOLF COST OF GOODS - PRO S 216457 PRO SHOP COST OF-GDS -PR 5601 09/03/96 $112.08 CALLAWAY GOLF COST OF GOODS - PRO S 246008 PRO SHOP COST OF GDS -PR 5601 09/03/96 $112.18 CALLAWAY GOLF COST OF GOODS - PRO S 246009 PRO SHOP COST OF GDS -PR 5601 < *> $290.82* 169053 09/03/96 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 082696 FINANCE MILEAGE < *> $50.00* 169054 09/03/96 $54.57 CATCO GLAD HAND 315513 EQUIPMENT OPER REPAIR PARTS 9698 < *> $54.57* 169055 09/03/96 $136.32 CD PRODUCTS INC SIGN -SHOP 21840 STREET NAME SI SIGNS & POSTS 9760 < *> $136.32* 169056 09/03/96 $146.61 CDP IMAGING SYSTEMS COPY MACHINE LEASE & 02398864 PW BUILDING GENERAL SUPPLI 5258 < *> $146.61* 169057- 09/03/96 $802.71 CEMSTONE PRODUCTS CO CONCRETE 267817 PKBOND CIP CONCRETE . e COUNCIL CHECK KEGISTER WED, AUG 28, 1996, 7:10 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------------------------_---------- 169057 09/03/96 $277.40 CEMSTONE PRODUCTS CO CONCRETE 267817 STREET RENOVAT CONCRETE 09/03/96 $2,037.38 CEMSTONE PRODUCTS CO CONCRETE 268956 STREET RENOVAT CONCRETE 09/03/96 $648.22 - -CEMSTONE PRODUCTS .CO CONCRETE 268956 PKBOND CIP CONCRETE < *> $3,765.71* 169058 09/03/96 $193.00 CERES ENVIRONMENTAL SVCS WASTE WOOD DISPOSAL 073196 TREES & MAINTE RUBBISH REMOVA < *> $193.00* 169059 09/03/96 $152.33 CERTIFIED POWER TRAIN SHAFT 178517 EQUIPMENT OPER ACCESSORIES . 1091 < *> $152.33* 169060 09/03/96 $28.11 CITY OF EDINA SEWER & WATER 090396 BUILDING MAINT SEWER & WATER 09/03/96 $308.45 CITY OF EDINA SEWER & WATER 090396 FIRE DEPT. GEN SEWER & WATER 09/03/96 $91.90 CITY OF EDINA WATER & SEWER 090396 GC CIP CIP 09/03/96 $56.55 CITY OF EDINA SEWER & WATER 090396 BUILDING MAINT SEWER & WATER < *> $485.01* - 169061 09/03/96 $185.00 CITY OF EDINA REFUSE 3289 50TH.ST OCCUPA RUBBISH REMOVA < *> $185.00* 169062 09/03/96 $463.33 CITY OF RICHFIELD LIGHT & POWER 073196 GENERAL STORM LIGHT & POWER < *> $463.33* 169063 09/03/96 $128.76 CLAREYS SAFETY EQUIP FOAM EXTING 28843 FIRE DEPT. GEN GENERAL SUPPLI 9143. 09/03/96 $188.00 CLAREYS SAFETY EQUIP SPANNER WRENCHES 28.846 FIRE DEPT. GEN GENERAL SUPPLI 9671 < *> $316.76* 169064 09/03/96 $100.00 COMMEDIA THEATRE CO PERFORM EDINBOROUGH 090596 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 169065 09/03/96 $191.43 COMMERCIAL FURNITURE BRO REMODELING 52837 CITY HALL EQUIP REPLACEM 9238 09/03/96 $781.18 COMMERCIAL FURNITURE BRO REMODELING 9497 CITY HALL EQUIP REPLACEM 9238 < *> $972.61* 169066 09/03/96 $165.62 CONNEY SAFETY PRODUCTS GLOVES /MECHANICS 108781 GENERAL MAINT SAFETY EQUIPME 9945 09/03/96 - $42.07 CONNEY SAFETY PRODUCTS CREDIT 112689 EQUIPMENT OPER SAFETY EQUIPME 09/03/96 $194.50 CONNEY SAFETY PRODUCTS GLOVES 114304 EQUIPMENT OPER SAFETY EQUIPME 1089 09/03/96 $117..05 CONNEY SAFETY PRODUCTS GENERAL SUPPLIES. 00116317 POLICE DEPT. G GENERAL. SUPPLI 1114 < *> $435.10* 169067 09/03/96 $63.25 CONSTRUCTION 70 REFUND 073196 GENERAL FD PRO BUILDING PERMI < *> $63.25* 169068 09/03/96 $335.03 COUNTRY.FLAGS FLAGS 3466 ED BUILDING & GENERAL SUPPLI 1037 < *> $335.03* 169069 09/03/96 $226.51 CRAMER BUILDING SERVICES ACID TEST ON COMPRESS 5983 ED BUILDING & CONTR REPAIRS < *> $226.51* 169070 09/03/96 $314.35 CUSHMAN MOTOR CO. REPAIR PARTS 082713 MAINT OF COURS REPAIR PARTS 9279 09/03/96 $38.57 CUSHMAN MOTOR CO. REPAIR PARTS 082737 MAINT OF COURS REPAIR PARTS 9894 09/03/96 $44.87 CUSHMAN MOTOR CO. REPAIR PARTS 082674 MAINT OF COURS REPAIR PARTS 9728 09/03/96 $118.83 CUSHMAN MOTOR CO. REPAIR PARTS 083127 MAINT OF COURS REPAIR PARTS 1031 09/03/96 $295.63 CUSHMAN MOTOR CO. REPAIR PARTS 083191 MAINT OF COURS REPAIR PARTS 1033 < *> $812.25* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - ----------------------------------------------- PROGRAM OBJECT PO NUM ------------------------------ 169071 09/03/96 ------------------------------------------------------ $109.08 DADCO FOOD PRODUCTS PIZZA 3206112 POOL CONCESSIO COST OF GD SOL 09/03/96 $109.08 DADCO FOOD PRODUCTS PIZZA 3206490 POOL CONCESSIO COST OF GD SOL 09/03/96 $109.08 DADCO FOOD PRODUCTS PIZZA 3206517 POOL CONCESSIO COST OF GD SOL < *> $327.24* 169072 09/03/96 $625.00 DAMON, MICHAEL REMOVAL DISEASED TREE 081496 TREE REMOVAL CIP < *> $625.00* 169073 - 09/03/96 $85:00 DANKO EMERGENCY EQUIPMEN BOOTS /SUSPENDERS 206941 FIRE DEPT. GEN PROTECT CLOTHI 9152 09/03/96 $825.56 DANKO EMERGENCY EQUIPMEN SEAT BACKS 207628 FIRE DEPT. GEN GENERAL SUPPLI 8148 < *> $910.56* 169074 09/03/96 $910.20 DCA INC FEE FOR SERVICE 82937 CENT SVC GENER HOSPITALIZATIO 09/03/96 $910.20 DCA INC FEE FOR SERVICES 82138 CENT SVC GENER HOSPITALIZATIO < *> $1,820.40* 169075 09/03/96 $181.70 DEALER AUTOMOTIVE SERVIC DRIER 95602 EQUIPMENT OPER REPAIR PARTS 9939 < *> $181.70* 169076 09/03/96 $4,171.60 DELTA DENTAL HOSPITALIZATION 6006080 CENT SVC GENER HOSPITALIZATIO < *> $4,171:60* 169077 09/03/96 $206.24 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 150815 ART SUPPLY GIF COST OF GD SOL 9712 J < *> $206.24* 169078 09/03/96 $459.09- DIAMOND VOGEL TRAFFIC PAINT .271292 PAVEMENT MARKI PAINT 9457 09/03/96 $459 ".09 DIAMOND VOGEL TRAFFIC PAINT 271592 PAVEMENT MARKI PAINT 9601 c *> $918.18* 169079 09/03/96 $75.00 . DIE BAVARIAN MUSIKMEISTE CONTRACT SERVICE EDIN 091296 ED ADMINISTRAT PRO SVC OTHER , < *> $75.00 *. ; 169080 09/03/96 $314.00 DON BETZEN GOLF CO COST OF GOODS - PRO S 4834 PRO SHOP COST OF GDS -PR 5606 < *> $314.00* 169081 09/03/96 .$532.00 DORSEY & WHITNEY YORK RELOCATION 503625 LIQUOR YORK GE'PROF'SERVICES 09/03/96 $6,057.08 DORSEY & WHITNEY LEGAL 503626 LEGAL SERVICES PRO SVC - LEGA <f> $6,589.08* 169082 09/03/96 $3,416.71 DPC INDUSTRIES WATER CHEMICALS 01169090 WATER TREATMEN WATER TRTMT SU 7327 - 09/03/96 $3,478.81 DPC INDUSTRIES WATER CHEMICALS 01170660 WATER TREATMEN WATER TRTMT SU 7327 < +> $6,895.52 *, 169083 09/03/96 $16,644.56 DRESSER TRAP ROCK INC CHIPS 22819 STREET RENOVAT SAND,GRVL & -RO 7364 < *> $16,644.56* 169084 09/03/96 $50.00 DRISTE, BRAIN PESTICIDES APPLICATOR 081596 GENERAL TURF C CONF & SCHOOLS < *> - $50.00* 169085 09/03/96. $118.28 E -Z-GO TEXTRON CART PARTS 0215114 GOLF CARS REPAIR PARTS 9726 < *> $118.28* 169086 09/03/96 $105.60 EAGLE ELEVATOR REPAIR 16421 CITY HALL GENE CONTR REPAIRS < *> $105.60* COUNCIL CHECK KEGISTER WED, AUG 28, 1996, 7:10 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169087 09/03/96 - $47.17 EAGLE WINE COST OF GOODS SOLD LI 45369 VERNON SELLING CST OF GD LIQU 09/03/96 $216.50 EAGLE WINE COST OF GOODS SOLD WI 42959 VERNON SELLING CST OF GD WINE 09/03/96 $657.74 EAGLE WINE COST OF GOODS SOLD WI 42961 VERNON SELLING CST OF GD WINE 09/03/96 $216.50 EAGLE WINE COST OF GOODS SOLD WI 42965 50TH ST SELLIN CST OF GD WINE 09/03/96 $834.84 EAGLE WINE COST OF GOODS SOLD WI 42967 50TH ST SELLIN CST OF GD WINE 09/03/96 $216.50 EAGLE WINE COST OF GOODS SOLD WI 42969 YORK SELLING CST OF GD WINE 09/03/96 $270.46 EAGLE WINE COST OF GOODS SOLD WI 42972 YORK SELLING CST OF GD WINE 09/03/96 - $31.95 EAGLE WINE COST OF GOODS SOLD WI 45613 VERNON SELLING CST OF GD WINE 09/03/96 -$2.88 EAGLE WINE COST OF GOODS'SOLD LI 45752 50TH ST SELLIN CST OF GD LIQU 09/03/96 $878.65 EAGLE WINE COST OF GOODS SOLD WI 45640 VERNON SELLING CST OF GD WINE 09/03/96 $310.65 EAGLE WINE COST OF GOODS SOLD WI 45645 SOTH ST SELLIN CST OF GD WINE 09/03/96 $997.30 EAGLE WINE COST OF GOODS SOLD WI 45650 YORK SELLING CST OF GD WINE 09/03/96 - $166.11 EAGLE WINE COST OF GOODS SOLD LI 46054 VERNON SELLING CST OF GD LIQU < *> $4,351.03* 169088 09/03/96 $74.51 EARL F. ANDERSON STRIPE PAINT 150975 ST LIGHTING OR GENERAL SUPPLI 9813 < *> $74.51* 169089 09/03/96 $3,181.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 712222 VERNON SELLING CST OF GDS BEE 09/03/96 $56.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 054264 50TH ST SELLIN CST OF GDS BEE 09/03/96 $4,974.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 715365 YORK SELLING CST.OF GDS BEE 09/03/96 $1,137.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 715366 50TH ST SELLIN CST OF GDS BEE 09/03/96 $3,132.15 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 715367 VERNON SELLING CST OF GDS.BEE 09/03/96 $168.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 715926 YORK SELLING CST OF GDS BEE 09/03/96. $2,262.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 718497 VERNON SELLING CST OF GDS BEE 09/03/96._ $1,162.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 718498 YORK SELLING CST OF GDS BEE 09/03/96 $129.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 718499 YORK SELLING CST OF GDS MIX 09/03/96 $1,045.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 718500 50TH ST SELLIN CST OF GDS BEE < *> - $17,247.60* 169090 09/03/96 $39.46 ECOWATER FINANCE SERVICE GENERAL SUPPLIES 081596 GUN RANGE GENERAL SUPPLI < *> $39.46* - 169091 09/03/96 $350.00 EDINA ATHLETIC BOOSTERS ADVERTISING 0102 PARK ADMIN. PROF SERVICES < * >. $350.00* 169092 - 09/03/96 $26.00 ELLIS, LORETTA KANN ART WORK SOLD 081596 ART CNTR PROG SALES OTHER < *> $26.00* 169093 09/03/96. $300.00 EMPLOYEES CLUB GENERAL SUPPLIES SEPT 199 CONTINGENCIES GENERAL SUPPLI < *> $300.00* 169094 09/03/96 $38.00 ENGELEN,' KATIE CLASS REFUND 081496 ART-CNTR PROG REGISTRATION F < *> $38.00* 169095 09/03/96 $111.04 ENGINE PARTS SUPPLY STARTERS 126979 ED BUILDING & REPAIR PARTS 9415 < *> $111.04* 169096 09/03/96 $451.56 EQUIPMENT DIRECT INC STRAPS /BACK SUPPORTS 48385 GENERAL MAINT SAFETY EQUIPME 1079 < *> $451.56* 169097 09/03/96 $28.00 ERICSON, CYNTHIA CLASS REFUND 080796 ART CNTR PROG REGISTRATION F < *> $28.00* 169098 09/03/96 $1,763.64 ESS BROTHERS & SONS INC. FRAMES & CURB BOXES 5486 GENERAL'STORM CASTINGS P8391 COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169098 09/03/96 $999.24 ESS BROTHERS & SONS INC. MANHOLE COVERS 6191 SEWER TREATMEN CASTINGS P9469 09/03/96 $172.53• ESS BROTHERS & SONS INC. 4" CASTING 6557 SEWER TREATMEN PIPE 1105 < *> $2,935.41* 169099 09/03/96 $40.00 EVANS, FRANK ART PROGRAM EDINBOROU 100696 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 169100 09/03/96 $35.00 EVANS, FRANK ART PROGRAM EDINBOROU 092696 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 169101 09/03/96 $270.00 FAST SERV MEDICAL ABM COT ADJUSTMENTS 1472 FIRE DEPT. GEN CONTR REPAIRS 9682 09/03/96 $144.40 FAST SERV MEDICAL AMB COT ADJUSTMENT 1472 FIRE DEPT. GEN REPAIR PARTS 9682 < *> $414.40* 169102 09/03/96 $72.42. FASTSIGN LAWN GAMES SIGN 51106 ED BUILDING & GENERAL SUPPLI 1367. < *.> $72.42* 169103 09/03/96 $34.75 FEDERAL EXPRESS PRINTER SHIPMENT 58916608 FINANCE PROF SERVICES < *> $34.75* 169104 09/03/96 $153.41 FEED RITE CONTROL CHEMICALS 92648 POOL OPERATION CHEMICALS 09/03/96 $254.82 FEED RITE CONTROL CHEMICALS 93091 POOL OPERATION CHEMICALS < *> $408.23* 169105 09/03/96 $74.99 FERRELLGAS GENERAL SUPPLIES 009040 ART CENTER ADM GENERAL SUPPLI 8246 < *> $74.99* 169106 09/03/96 $65.33 FINE, AGNES ART WORK SOLD 081596 ART CNTR PROG SALES OTHER < *> $65.33* 169107 09/03/96 $994.25 FIRST TRUST FISCAL AGENT 081696 IBR #2 FROG PROF SERVICES < *> - $994.25* 169108 09/03/96 $199.00 FIRSTAFF COMPUTER LEARNI COMPUTER TRAINING 101494 ADMINISTRATION CONF & SCHOOLS < *> $199.00* 169109 09/03/96 $305.72 FISHER SCIENTIFIC LAB SUPPLIES 2608831 LABORATORY GENERAL SUPPLI 9929 09/03/96 $168.01 FISHER SCIENTIFIC LAB SUPPLIES 2631835 LABORATORY GENERAL SUPPLI 9929 < *> $473.73* 169110 09/03/96 $570.25 FLEXIBLE PIPE TOOL COMPA SEWER RODS 3456 SEWER CLEANING REPAIR PARTS P9558 < *> $570.25* 169111 09/03/96 $38.04 FOOT -JOY COST OF GOODS - PRO S 4589002 PRO SHOP COST OF GDS -PR 5605 c *> $38.04* 169112 09/03/96 $260.66 ii FORMS GROUP, THE PRINTING 00001824 POLICE DEPT. G PRINTING 7594 09/03/96 $366.09 FORMS GROUP, THE PRINTING 0001823 POLICE DEPT. G PRINTING 7594 < *> $626.75* 169113 09/03/96 $28.54 FRANKLIN QUEST COMPANY CALANDER REFIL 16812389 CENT SVC.GENER GENERAL SUPPLI 1100 < *> $28.54* 169114 09/03/96 - $27.14 FRITZ COMPANY COST OF GOODS SOLD MI 17672 YORK SELLING CST OF GDS MIX 09/03/96 $138.30 FRITZ COMPANY COST OF GOODS SOLD MI 74654 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECn REGISTER WED, AUG 28, 1996, 7:10 PM page 10 'CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ''OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169114 09/03/96 $605.05 FRITZ COMPANY COST OF GOODS SOLD MI 75761 50TH ST SELLIN CST OF GDS MIX 09/03/96 $312.84 FRITZ COMPANY COST OF GOODS SOLD MI 75762 YORK SELLING CST OF GDS MIX 09/03/96 $420.28 FRITZ COMPANY COST OF GOODS SOLD MI 75763 VERNON SELLING CST OF GDS MIX 09/03/96 $500.95 FRITZ COMPANY COST.OF GOODS SOLD MI 77494 VERNON SELLING CST OF GDS MIX < *> $1,950.28* 169115 09/03/96 $238.41 FRONTIER COMMUNICATION TELEPHONE 081596 CENT SVC GENER TELEPHONE < *> . $238.41* 169116 09/03/96 $106.50 FUN SERVICES RENTA /GAMES FOR SPLAS 1554 ED BUILDING & GENERAL SUPPLI 9080 < *> $106.50* 169117 09/03/96 $47.81 G & K DIRECT PURCHASE CLOTHING 18870 PUMP & LIFT ST LAUNDRY < *.> $47.81* 169118 09/03/96 $125.00 G & T TRUCKING COMPANY TOW POWERT SCREEN 109631 GENERAL MAINT EQUIP RENTAL 9845 < *> $125.00* 169119 09/03/96 $339.53- GALL'S INC TACTICAL EMS 50862823 FIRE DEPT. GEN FIRST AID SUPP 9149 09/03/96 $70.38 GALL'S INC TACTICAL EMS 50862823 FIRE DEPT. GEN FIRST AID SUPP 9149 < *> $409.91* 169120 09/03/96 $480.00 GANZER DIST INC COST OF GOODS SOLD BE 202009 YORK SELLING CST OF GDS BEE 09/03/96 $173.50 GANZER DIST.INC COST OF GOODS SOLD BE 1485 50TH ST SELLIN CST OF GDS BEE 09/03/96 $567.50 GANZER DIST INC COST OF GOODS SOLD BE 202209 VERNON SELLING CST OF GDS BEE < *> $1,221.00* 169121 09/03/96 $1,212.23 GARTNER REFRIGERATION IN REPAIRS TO ICE RINK R 122483 ED BUILDING & CONTR REPAIRS 09/03/96 $566.47 GARTNER REFRIGERATION IN REPAIRS TO ICE RINK R 122490 ED BUILDING & CONTR REPAIRS < *> $1,778.70* 169122 09/03/96 $65.48 GE SUPPLY COIL FOR POOL 79598217 POOL OPERATION GENERAL SUPPLI 9931 < *> $65.48* 169123 09/03/96 $1,162.98 GENERAL BINDING LAMINATION MACHINE 12531879 CENT SVC GENER EQUIP REPLACEM P8333 < *> $1,162.98* 169124 D9/03/96 $136.00 GIBBON, MIKE UMPIRE PAY 081996 EDINA ATHLETIC PROF SERVICES < *> $136.00* 169125 09/03/96 $419.72 GIRARD'S BUSINESS MACHIN FORMS PROCESSING 62075 GENERAL(BILLIN PROF SERVICES < *> $419.72* 169126 09/03/96 $2,044.80 GOLF CAR INC GOLF CARS 073196 GOLF CARS LEASE LINES 7847 < *> $2,044.80* 169127 09/03/96 $678.25 GOLFCRAFT COST OF GOODS - PRO S 9586 PRO SHOP COST OF GDS -PR 5604 09/03/96 $314.00 GOLFCRAFT COST OF GOODS - PRO S 9603 PRO SHOP COST OF GDS -PR 5604 < *> $992.25* 169128 09/03/96 $361.76 GOLFER'S GALLERY COST OF GOODS - PRO S 2942 PRO SHOP COST OF GDS -PR 5617 < *> $361.76* 169129 09/03/96 $15.00 GOMBUS, DENNIS EQUIPMENT MAINTENANCE 081996 POLICE DEPT. G EQUIP MAINT < *> $15.00* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------.----------------------------------- 169130 09/03/96 $100..00 GOOD NEWS BIG BAND, CONTRACT SERVICES EDI.092296 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 169131 09/03/96 $1,200.00 GRAHAM NUNN PAINTING PAINTING 090396 PKBOND CIP PROF SERVICES 1201 < *> $1,200.00* 169132 09/03/96 $43.32 GRAINGER WRENCH 49867983 ED BUILDING & TOOLS 9858 09/03/96 $215.55 GRAINGER SPRAYERS 49547699 GENERAL MAINT TOOLS 9819 09/03/96 $170.53 GRAINGER GREASE GUN 93728010 PUMP & LIFT ST GENERAL SUPPLI 9823 < *> $429.40* 169133. 09/03/96 $415.80 GRAPE BEGINNINGS INC -COST OF GOODS SOLD WI 12386 VERNON SELLING CST OF GD WINE 09/03/96 $84.95, GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12387 50TH ST SELLIN CST OF GD WINE < *> $500.75* 169134 09/03/96 $151.94 GRAYBAR ELECTRIC CO. MISC SUPPLIES 10459060 PUMP & LIFT ST REPAIR PARTS 9941 < *> $151.94* 169135 09/03/96 $858.95 GREER, PAT VISUAL ARTS CENT LAKE SEPT 199 ED ADMINISTRAT PROF SERVICES < *> $858.95* 169136 09/03/96 $5,506.82 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 40206 VERNON SELLING CST OF GD LIQU 09/03/96 $1,364.44 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 42958 VERNON SELLING CST OF GD LIQU 09/03/96 $2,921.20 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 42960 VERNON SELLING CST OF GD LIQU 09/03/96 . $720.60 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 42964 - 50TH ST SELLIN CST OF GD LIQU 09/03/96 $2,447.43 GRIGGS COOPER & CO. COST OF-GOODS SOLD LI 42966 50TH ST SELLIN CST OF GD LIQU 09/03/96. $688.76 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 42970 YORK SELLING CST OF GD LIQU 09/03/96 $2,085.15 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 42971 'YORK SELLING CST OF GD LIQU 09/03/96 $80.40 GRIGGS COOPER & CO: COST OF GOODS SOLD LI 44190 YORK SELLING CST OF GD LIQU 09/03/96 $177.20 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 45638 VERNON SELLING CST OF GDS MIX , 09/03/96 $750.36 GRIGGS COOPER & CO. COST OF GOODS SOLD'LI 45642 50TH ST SELLIN CST OF GD LIQU 09/03/96 $1,579.57 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 45643 50TH ST SELLIN CST OF GD LIQU 09/03/96 $19.86. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 45644 50TH ST SELLIN CST OF GD LIQU 09/03/96 $823.14 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 45647 YORK SELLING CST OF GD LIQU 09/03/96 $39.72 GRIGGS COOPER & CO. COST OF -GOODS SOLD LI 45648 YORK SELLING CST OF GD.LIQU 09/03/96 $1,796.66 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 45649 YORK SELLING CST OF GD LIQU < *> $21,001.31* 169137 09/03/96 $29.25 GRINDELAND, KEN ARTWORK SOLD 081596 ART CNTR PROG SALES OTHER < *> $29.25* 169138 09/03/96 $360.00. GUSTAFSON, KATHY AC INSTRUCTOR 082696 ART CENTER ADM PROF_ SERVICES < *> $360.00* 169139 - 09/03/96 $111.27 HAAGEN DAZS CO, THE COST OF GOODS SOLD 493 GRILL COST OF GD SOL 8532 < *> $111.27 *'. 169140 09/03/96 $85.00 HALL, MARY CONTRACT SERVICES EDI 091796 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 169141 09/03/96 $615.57 HALLMAN OIL COMPANY OIL 287817 EQUIPMENT OPER LUBRICANTS .9697 < *> $615.57* 169142 09/03/96 $23.47 HAMCO DATA PRODUCTS SALES TAX 501307. YORK SELLING GENERAL SUPPLI < *> $23.47* COUNCIL CHECK .,LEGISTER WED, AUG 28, 1996, 7:10 PM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 169143 09/03/96 $139.74 HANSON, DOUG GALLERY GEN SUPPLY 082696 ART SUPPLY GIF`GENERAL SUPPLI < *> $139.74* 169144. 09/03/96 $400.00 HANSON, MICHAEL PERMIT SOFTWARE CORRE 10014 INSPECTIONS PROF SERVICES < *> $400.00* 169145 09/03/96 $281.89 HARMON AUTOGLASS WINDSHIELD REPAIR 72003086 EQUIPMENT OPER ACCESSORIES 9946 < *> $281.89* 169146 09/03/96 $345.75 HARRIS CONTRACTING COMPA REPAIRS TO SHOWERS 66141 ED'BUILDING & CONTR REPAIRS 9870 < *> $345.75* 169147 .09/03/96 $93,303.00 HARRIS HOMEYER CO. INSURANCE 090396 CENT SVC GENER INSURANCE < *> $93,303.00* 169148 09/03/96 $197.00 HAYNES, PATRICIA AC INSTRUCTOR 082696 ART CENTER ADM PROF SERVICES < *> $197.00* 169149. 09/03/96 $40.00 HAYWA, PHYLLIS ART PROGRAM EDINBOROU 091596 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 169150 09/03/96 $87.00 HEALTH PARTNERS HOSPITALIZATION 1537332 CENT SVC GENER HOSPITALIZATIO c *> $87.00* 169151 09/03/96 $26,096.35 HEALTH PARTNERS HOSPITALIZATION_ 1532054 CENT SVC GENER.HOSPITALIZATIO < *> $26,096.35* 169152 09/03196 $22.00 HEALTH PARTNERS OVERPAYMENT AMBULANCE 951868 GENERAL FD PRO AMBULANCE FEES c *> $22.00* 169153 09/03/96 $100.04 HENNEPIN COUNTY TREASURE CONTRACT REPAIRS 23477 TRAFFIC SIGNAL CONTR REPAIRS < *> $100.04* 169154 09/03/96 $3,249,406.98 HENNEPIN COUNTY TREASURE REBATE 070396 GENERAL FD PRO DUE FROM HRA < *> $3,249,406.98* 169155 09/03/96 $320.00 HERMAN, JEANNIE PART TIME MAINT 082696 ART CENTER BLD SALARIES TEMP < *> $320.00* 169156 09/03/96 $1,671.36 HIGHVIEW PLUMBING INC REPLACE SEWER LINE 4067 DISTRIBUTION CONTR REPAIRS P9780 < *> $1,671.36* 169157 09/03/96 $620.00 HOIGAARD'S CUSTOM CANVAS WIND CURTAINS 8855 CLUBHOUSE ADDT. CIP 8855 < *> $620.00* 169158 09/0.3/96 $59.00 HOME INS HEP B SHOT -DON ENGER 071796 POLICE DEPT. G PROF SERVICES c *> $59.00 *. 169159 09/03/96 $17.55 HOME JUICE COST OF GOODS SOLD MI 69491 VERNON SELLING CST OF GDS MIX < *> $17.55* 169160 09/03/96 $427.00 HOPKINS SCHOOL DISTRICT COMPUTER TRAINING 081996 ' RECYCLING CONF & SCHOOLS 09/03/96 $100.00 HOPKINS SCHOOL DISTRICT COMPUTER TRAINING 081996 PLANNING CONE & SCHOOLS 09/03/96 $249.00 HOPKINS SCHOOL DISTRICT COMPUTER TRAINING 081996 POLICE DEPT. G CONF & SCHOOLS 09/03/96 $278.00 HOPKINS SCHOOL DISTRICT COMPUTER TRAINING 081996, GENERAL(BILLIN CONF & SCHOOLS COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169160 09/03/96 $100.00 HOPKINS SCHOOL DISTRICT COMPUTER TRAINING 081996 ADMINISTRATION CONF & SCHOOLS < *> $1,154.00* • 169161 09/03/96 $224.00 HOPPKE, WAYNE V -BALL 081996 EDINA ATHLETIC PROF SERVICES < *> $224.00* - 169162 09/03/96 $366.46 HORIZON COMMERCIAL POOL POOL CHEMICALS 8882 ED BUILDING &--CHEMICALS 9549 . 09/03/96 $139.46 HORIZON COMMERCIAL POOL CHLORINE, MURIATIC AC 9190 ED BUILDING & CHEMICALS 1018 < *> $505.92* 169163 09/03/96 $112.00 HOWDEN, DIANE V -BALL 081996 EDINA ATHLETIC PROF SERVICES < *> $112.00* 169164 09/03/96 $54.12, HUEBSCH TOWEL, RUG SERVICE 147568 ED BUILDING & SVC CONTR EQUI 09/03/96 $45.18 HUEBSCH TOWELS, RAGS 151565 ED BUILDING & SVC'CONTR EQUI < *> $99.30* 169165 09/03/96 $191.40, HUNTER,•CHRISTINE AC INSTRUCTOR 082696 ART CENTER ADM PROF SERVICES < *> $191.40* 169166 09/03/96 $3,080.29 HYDRO SUPPLY CO WATER METERS 9989 UTILITY PROG INVENTORY -WATE 8901 < *> $3,080.29* 169167 09/03/96 $125.00 IAAO IAAO- JOHNSON 019518 ASSESSING PROF SERVICES < *> $125.00* 169168 09/03/96. $16.50- IFSTA BOOK -125015 FIRE-DEPT. GEN FIRST AID SUPP 9668 < *> $16.50* 169169 09/03/96 $119.50 INTERLACHEN TRAVEL CONFERENCE 081396 GOLF ADMINISTR CONF & SCHOOLS 1188 , 09/03/96 $212.50 INTERLACHEN TRAVEL CONFERENCE 081396 ADMINISTRATION CONF & SCHOOLS 1188 09/03/96 $204.00 INTERLACHEN TRAVEL CONT ED- 055627 POLICE DEPT. G CONF & SCHOOLS < *> $536.00* 169170 09/03/96 $68.00 INVER HILLS COMMUNITY CO GRAD LUNCH 051696 ADMINISTRATION MEETING EXPENS. < *> $68.00* 169171 09/03/96 $69.05' IOS FAX TONER CARTRIDGE 73392A CENT SVC GENER GENERAL SUPPLI P1184 < *> $69:05* 169172 09/03/96 $426.00 J -CRAFT INC REPAIR TRUCK 18101 EQUIPMENT OPER REPAIR PARTS .9848 < *> $426:00 *, 169173 09/03/96 $109.75' J.H. LARSON ELECTRICAL C ELECTRICAL -540_ 07316395 CITY HALL GENE REPAIR PARTS 9756 09/03/96 $93.90 J.H. LARSON ELECTRICAL C CONNECTORS 08096438 ST LIGHTING OR GENERAL SUPPLI 9958 09/03/96 $107.181 J.H. LARSON.- ELECTRICAL C WIRE 08096438 ST LIGHTING OR GENERAL SUPPLI 9958 < *> $310.83* - 169174 09/03/96 $22.30 JERRY'S PRINTING INSPECTION.FORMS 6781 PUBLIC HEALTH PRINTING 09/03/96 $1,254.00 JERRY'S PRINTING PRINTING 6676 _ ART CENTER ADM PRINTING 5493 09/03/96 -- $28.60 JERRY'S PRINTING PRINTING -ENG FORMS 6815 ENGINEERING GE BLUE PRINTING 9999 < *> $1,304.90* 169175 09/03/96 $326.30 JERRY'S TRANSMISSION SER SERVICE CK AMB 394 7946 FIRE DEPT. GEN EQUIP MAINT 9668 09/03/96 $235.58" JERRY'S TRANSMISSION SER REPAIR PARTS 7946 FIRE DEPT. GEN REPAIR PARTS 9668 COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 14 CHECK NO DATE CHECK.AMOUNT VENDOR DESCRIPTION INVOICE - PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------- <*> $561.88 *, 169177 09/03/96 - $369.52 JOHNSON WINE CO. COST OF GOODS SOLD LI 9532 YORK SELLING CST OF GD LIQU 09/03/96 - $32.20 JOHNSON WINE CO. COST OF GOODS SOLD WI 9533 VERNON SELLING CST OF GD WINE 09/03/96 - $13.82 JOHNSON WINE CO. COST OF GOODS SOLD WI 9816 50TH ST SELLIN CST OF GD WINE 09/03/96 - $20.72 JOHNSON WINE CO. COST OF GOODS SOLD WI 9817 50TH ST SELLIN CST OF GD WINE 09/03/96 $1,035.65 JOHNSON WINE CO. COST OF GOODS SOLD LI 592095 50TH ST SELLIN CST-OF GD LIQU 09/03/96 $1,424.31 JOHNSON WINE CO. COST OF GOODS SOLD LI 592096 YORK SELLING CST OF GD LIQU 09/03/96 $2,945.37 JOHNSON:WINE CO. COST OF GOODS SOLD LI 592097 VERNON SELLING CST OF GD LIQU 09/03/96 $1,141.17 JOHNSON WINE CO. COST OF GOODS SOLD WI 592098 50TH ST SELLIN CST OF GD WINE 09/03/96 $716.60 JOHNSON WINE CO. COST OF GOODS SOLD WI 592099 YORK SELLING CST OF GD WINE 09/03/96 $1,129.54 JOHNSON WINE CO. COST OF GOODS SOLD WI 592100 VERNON SELLING CST OF GD WINE 09/03/96 $177.70 JOHNSON WINE CO. COST OF GOODS SOLD LI 592102 YORK SELLING CST OF GD LIQU 09/03/96 $558.12 JOHNSON WINE CO. COST OF GOODS SOLD WI 592103 YORK SELLING CST OF GD WINE 09/03/96 $1.56 JOHNSON WINE CO. COST OF GOODS SOLD LI 592104 VERNON SELLING CST OF GD LIQU 09/03/96 $738.35 JOHNSON WINE CO. COST OF GOODS SOLD WI 592105 VERNON SELLING CST OF GD WINE 09/03/96 $4,226.43 JOHNSON WINE CO. COST.OF GOODS SOLD LI 592132 VERNON SELLING CST OF GD LIQU 09/03/96 $1,746.22 JOHNSON WINE CO. COST OF GOODS SOLD WI 592133 VERNON SELLING CST OF GD WINE 09/03/96 $3,080.46 JOHNSON WINE CO. COST OF GOODS SOLD LI 592134 YORK SELLING CST OF GD LIQU 09/03/96 $1,451.46 JOHNSON WINE CO. COST OF'GOODS SOLD WI 592135 YORK SELLING CST OF.GD WINE 09/03/96 $1,251.82 JOHNSON WINE CO. COST OF GOODS SOLD LI 592136 50TH ST SELLIN CST OF GD LIQU 09/03/96 $1,541.25 JOHNSON WINE CO. COST OF GOODS SOLD WI 592137 50TH ST SELLIN CST OF GD WINE 09/03/96 $1,106.65 JOHNSON WINE CO. COST OF GOODS SOLD LI 592467 VERNON SELLING CST OF GD LIQU 09/03/96 $77.77 JOHNSON WINE CO. COST OF GOODS SOLD WI 594179 SOTH ST SELLIN CST OF GD WINE 09/03/96 $1,031.33 JOHNSON WINE CO. COST OF GOODS SOLD LI 595032 50TH ST SELLIN CST OF GD LIQU 09/03/96 $712.02 JOHNSON WINE CO. COST OF GOODS SOLD WI 595033 50TH ST SELLIN CST OF GD WINE 09/03/96 $2,500.13 JOHNSON WINE CO. COST OF GOODS SOLD LI 595034 YORK SELLING CST OF GD LIQU 09/03/96 $801.98 JOHNSON WINE CO. COST OF GOODS SOLD WI 595035 YORK SELLING CST OF GD WINE 09/03/96 $3,547.22 JOHNSON WINE CO. COST OF GOODS SOLD LI 595036 VERNON SELLING CST OF GD LIQU 09/03/96 $2,749.87 JOHNSON WINE CO. COST OF GOODS SOLD WI 595037 VERNON SELLING CST OF GD WINE < *> $35,256.72* 169178 09/03/96 $125.00 JOHNSON, NAOMI ADDITIONAL PETTY CASH 082396 ART CNTR PROG PETTY CASH < *> $125.00* 169179 09/03/96 $32.13 JOHNSON, NAOMI GENERAL SUPPLIES 082696 ART CENTER BLD GENERAL SUPPLI 09/03/96 $121.44 JOHNSON, NAOMI CRAFT SUPPLIES 082696 ART CENTER ADM CRAFT SUPPLIES 09/03/96 $11.70 JOHNSON, NAOMI ART WORK SOLD 082696 ART CNTR PROG SALES OTHER < *> $165.27* 169180 09/03/96 $170.00 Jordon Beverage COST OF GOODS SOLD BE 30025 VERNON SELLING CST OF GDS BEE < *> $170.00* 169181 09/03/96 $123.09 JR JOHNSON SUPPLY PLANTS, SHEARS 45132 ED BUILDING & GENERAL SUPPLI 1322 < *> $123.09* 169182 09/03/96 $35.70 JUSTUS LUMBER LUMBER 13845 BUILDING MAINT LUMBER 9068 09/03/96 $13.29 JUSTUS LUMBER LUMBER 14231 BUILDING MAINT LUMBER 9200 09/03/96 $189.78 JUSTUS LUMBER LUMBER 14590 BUILDING MAINT LUMBER 9254 09/03/96 $345.57 JUSTUS LUMBER LUMBER 15149 STREET RENOVAT GENERAL SUPPLI 9290 09/03/96 $19.53 JUSTUS LUMBER RULE 16627 GENERAL MAINT TOOLS 9413 09/03/96 $22.79 JUSTUS LUMBER LUMBER & SAW BLADES 17163 BUILDING MAINT LUMBER 9433 09/03/96 $38.89 JUSTUS LUMBER LUMBER 18923 BUILDING MAINT LUMBER 9610 09/03/96 $7.84 JUSTUS LUMBER LUMBER 19113 BUILDING MAINT LUMBER 9630 < *> $673.39* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169183 09/03/96 $571.00 KALLIN, LARRY V -BALL 081996 EDINA ATHLETIC PROF SERVICES < *> $571.00* 169184 09/03/96 $19.30 KAMAN INDUSTRIAL TECHNOL BEARINGS /HTR MOTOR 2136222 BUILDINGS REPAIR PARTS 9963 < *> $19.30* 169185 09/03/96 $59.11 KANE SERVICE, THE GUARD 7310869 ED BUILDING & PROF SERVICES < *> $59.11* 169186 09/03/96 $179.47 KAR PRODUCTS SHOP SUPPLIES 761105 MAINT OF COURS GENERAL SUPPLI 1026 < *> $179.47* 169187 09/03/96 $92.19 KARSTEN MANUFACTURING CO COST OF GOODS - PRO'S 2849249 PRO SHOP COST OF GDS -PR 5603 09/03/96 $216.69 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2849408 PRO SHOP COST OF GDS -PR 5603 09/03/96 $358.52 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2858601 PRO SHOP COST OF GDS -PR 5603 < *> $667.40* 169188 09/03/96 $180.00 KATTREH, ANN CASH OVER AND UNDER 080796 EDINB /CL PROG CASH OVER AND < *> $180.00* 169189 09/03/9.6 $139.95 KELLY, MICHAEL MEDIA GEN SUPPLIES 082696 MEDIA LAB GENERAL SUPPLI < *> $139.95* 169190 09/03/96 $96.00 KIENITZ, TONY V -BALL 081996 EDINA ATHLETIC PROF SERVICES < *> $96.00* 169191 09/03/96 $60.00: KIFFMEYER, WALLY UMPIRE PAY 081996 EDINA ATHLETIC PROF SERVICES < *> $60.00* 169192 09/03/96 $14.51 KINKO'S SIGN SHOP 10022007 STREET NAME SI GENERAL SUPPLI < *> $14.51* 169193 09/03/96 $46.39 KNOX COMM CREDIT SHOP SHELVES 221032 PUMP & LIFT ST GENERAL SUPPLI 9758 09/03/96 $72.72 KNOX COMM CREDIT HASPS 221772 GENERAL STORM GENERAL SUPPLI 9806 09/03/96 $265.34 KNOX COMM CREDIT LAP SIDING 222427 STREET RENOVAT GENERAL SUPPLI 9830 09/03/96 $31.56 KNOX COMM CREDIT HARDWARE /TOOLS 222704 ENGINEERING GE GENERAL SUPPLI 1014 09/03/96 $23.25 KNOX COMM CREDIT POLY PIPE /SPRINKLER 223206 DISTRIBUTION GENERAL SUPPLI 9965 09/03/96 - $27.26 KNOX COMM CREDIT SHELF BRACKET 222704 ENGINEERING GE GENERAL SUPPLI 1014 09/03/96 $15.55 KNOX COMM CREDIT SHELF BRACKET 224505 ENGINEERING GE GENERAL SUPPLI 1014 < *> $427.55* 169194 09/03/96 $5,453.90 KOCH MATERIALS CO EMULSION 808527 STREET RENOVAT ROAD OIL < *> $5,453.90* 169195 09/03/96 $721.90 KUETHER DIST. CO. 'COST OF GOODS SOLD BE-164322 YORK SELLING CST OF GDS BEE 09/03/96 $681.20 .KUETHER DIST. CO. COST OF GOODS SOLD BE 164335 50TH ST SELLIN CST OF GDS BEE 09/03/96 $660.65 KUETHER DIST. CO. COST OF GOODS SOLD BE 164825 YORK SELLING CST OF GDS BEE < *> $2,063.75* 169196 09/03/96 $62.50 KULAK, AILEEN BROKEN TEE HOLDER . 082696 MAINT OF COURS REPAIR PARTS < *> $62.50* 169197 09/03/96 $100.00 LACASSE, ANDREW J. CONTRTACT SERVICE EDI 090596 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* N COUNCIL CHECK kEGISTER WED, AUG 28, 1996, 7:10 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169198 09/03/96 $743.00 LAKE RESTORATION INC AQUATIC WEED TREATMEN 4353 PONDS & LAKES PROF SERVICES 1096 09/03/96 $105.00 LAKE RESTORATION INC AQUATIC WEED TREATMEN 4685 PONDS & LAKES PROF SERVICES 1126 < *.> $848.00* 169199 09/03/96 $43.61 LANIER WORLDWIDE INC GENERAL SUPPLIES 43718186 POLICE DEPT. G GENERAL SUPPLI 8848 < *> $43.61* 169200 09/03/96 $1,597.50 LANO EQUIPMENT HYDRO HAMMER RENTAL 250138 GENERAL STORM EQUIP RENTAL 8593 < *> $1,597.50. *. 169201 09/03/96 $57.39 LATHAM, PATTY L. COMPUTER SOFTWARE SUP 081996 CENT SVC GENER GENERAL SUPPLI < *> $57.39* 169202 09/03/96 $82.80 LATHROP PAINT SUPPLY COM BOTTLE /SEAL 501159 PAVEMENT MARKI GENERAL SUPPLI 9603 09/03/96 $30.10 LATHROP PAINT SUPPLY COM MISC PAINT SUPPLIES 501198 STREET NAME SI GENERAL SUPPLI 9796 09/03/96 $145.85 LATHROP PAINT SUPPLY COM MISC PAINT SUPPLIES 501259 STREET NAME SI GENERAL SUPPLI 9984 < *> $258.75* 169203 09/03/96 $179.40 LAWRENCE, S. JEANNE ART WORK SOLD 081896 ART CNTR PROD SALES OTHER <*> $179.40* 169204 09/03/96 $254.92 LAWSON PRODUCTS INC. SHRINK TUBE 1507051 ST LIGHTING OR GENERAL SUPPLI 9607 09/03/96 $184.54 LAWSON PRODUCTS INC. CRIMPS 1507052 ST LIGHTING OR GENERAL SUPPLI 09/03/96 $419.56 LAWSON PRODUCTS INC. HARDWARE 1507053 EQUIPMENT OPER REPAIR PARTS 9598 09/03/96 $175.10 LAWSON PRODUCTS INC. CLEANER /LITE /STRAP 1508028 STREET NAME SI GENERAL SUPPLI 9605 09/03/96 $394.05 LAWSON PRODUCTS INC. MISC HARDWARE 1511868 EQUIPMENT OPER SAFETY EQUIPME 9785 09/03/96 $46.41 LAWSON PRODUCTS INC. SEALANT /GATT CLEANER 1511869 EQUIPMENT OPER GENERAL SUPPLI 9785 09/03/96 $326.21 LAWSON PRODUCTS INC. SHRINK TUBE 1512039 ST LIGHTING OR GENERAL SUPPLI 9608 09/03/96 $143.30 LAWSON PRODUCTS INC. DRILL /HARDWARE 1512040 PUMP & LIFT ST GENERAL SUPPLI 9786 09/03/96 $308.15 LAWSON PRODUCTS INC. SCREW /NUTS 1512041 STREET NAME SI SIGNS & POSTS 9786 09/03/96 $141.22 LAWSON PRODUCTS INC. CABLE TIES 1513462 STREET REVOLVI GENERAL SUPPLI 9825 09/03/96 $465.68 LAWSON PRODUCTS INC.. MISC HARDWARE 1515217 EQUIPMENT OPER ACCESSORIES 9953 09/03/96 $262.88 LAWSON PRODUCTS INC. HARDWARE SIGN SHOP 1515346 STREET NAME SI SIGNS & POSTS 9954 09/03/96 $316.95 LAWSON PRODUCTS INC. TWO -WAY CONNECTORS 1516832 ST LIGHTING OR GENERAL SUPPLI 9628 < *> $3,438.97* 169205 09/03/96 169206 .09/03/96 169207 09/03/96 169208 09/03/96 169209 09/03/96 169210 09/03/96 169211 09/03/96 $88.00 LEAGUE OF MINNESOTA.CITI CONT ED- POLICE .3332 POLICE DEPT. G CONF & SCHOOLS $88.00* $138.03 $138.03* $265.00 $265.00* $104.98 $104.98* $54.00 $54.00* $125.00 $125.00* $685.00 LESSMAN, GREG COST OF GOODS - PRO S 10528 PRO SHOP COST OF GDS -PR 5613 LOFFLER BUSINESS SYSTEMS SERVICE CONTRACTS EQU.153840 POLICE DEPT. G SVC CONTR EQUI LUTZ, R. MICHAEL UNIFORM ALLOWANCE -POL 082696 POLICE DEPT. G UNIF ALLOW M. SHANKEN COMMUNICATION COST OF.000DS SOLD MI 080 696. VERNON SELLING CST OF GDS MIX MAAO KOOLE- ANNUAL CONF 090396 ASSESSING CONF & SCHOOLS MAC CONTRACTING SERVICES PAINTING 080696 BUILDING MAINT PROF SERVICES P1196 COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 17 CHECK NO DATE- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $685.00* . 169212 09/03/96 $39.38 MAC QUEEN EQUIP INC. OIL FILTER 2967894 EQUIPMENT OPER REPAIR PARTS 9800 09/03/96 $10.19 MAC QUEEN EQUIP INC. FAN BLADE 2967830 EQUIPMENT OPER REPAIR PARTS 9690 09/03/96 $177.51 MAC QUEEN EQUIP INC. CROSS KIT 2967904 EQUIPMENT OPER REPAIR PARTS 9808 09/03/96 $259.56 MAC QUEEN EQUIP INC. DIRT SHOE RUNNERS 2968214 EQUIPMENT OPER REPAIR PARTS 9977 < *> $486.64* 169213 09/03/96 $900.00, MARGOLIS BROTHERS CO PROF SERVICES TRANSPL 9089 GENERAL MAINT PROF SERVICES 9838 09/03/96 $1,275.00 MARGOLIS BROTHERS CO PROF SERV TRANSPLANT 9090 STRT IMPRV -HC CIP 9839 < *> $2,175.00* 169214 09/03/96 $632.00, MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 1727 50TH ST SELLIN CST OF GD WINE < *> $632.00* 169215 09/03/96 $1,482.25 MARK VII SALES COST OF GOODS SOLD BE 548454 50TH ST SELLIN CST OF GDS BEE 09/03/96 $7.60 MARK VII SALES COST OF GOODS SOLD MI 548456 50TH ST SELLIN CST OF GDS MIX 09/03/96 $2,730.80, MARK VII SALES COST. OF GOODS SOLD BE 548458 VERNON SELLING CST OF GDS BEE 09/03/96 $40.05 MARK VII SALES COST OF GOODS SOLD BE 548459 VERNON SELLING CST OF GDS BEE 09/03/96 $1,744.20 MARK VII SALES COST OF GOODS SOLD BE 548522 YORK SELLING CST OF GDS BEE 09/03/96 $525.65 MARK VII SALES COST OF GOODS SOLD BE 550195 50TH ST SELLIN CST OF GDS BEE 09/03/96 $2,289.12,- MARK VII SALES COST OF GOODS SOLD BE 551152 50TH ST SELLIN CST OF GDS BEE 09/03/96 $2,571.15 MARK VII SALES COST OF GOODS SOLD BE 551153 VERNON SELLING CST OF GDS BEE 09/03/96 $55.95 -MARK VII SALES COST OF GOODS SOLD BE 551154 VERNON SELLING CST OF GDS BEE 09/03/96 $1,706.90 MARK VII SALES COST OF GOODS SOLD BE 551181 YORK SELLING CST OF GDS BEE 09/03/96 $53.15 MARK VII SALES COST OF GOODS SOLD MI 551182 YORK SELLING CST OF GDS MIX 09/03/96 $23.25 MARK VII SALES COST OF GOODS SOLD MI 551183 YORK SELLING CST OF GDS MIX 09/03/96 $740.00 MARK VII SALES COST OF GOODS SOLD BE 553450 VERNON SELLING CST OF GDS BEE < *> $13,970.07* 169216 09- /03/96 $486.71 MCCAREN DESIGN PLANTS 2837 ED BUILDING & TREES FLWR SHR 9720 < *> $486.71* 169217 09/03/96 $131.75 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 081996 WEED MOWING MILEAGE < *> $131.75* 169218 09/03/96 $100.00 MCCORMICK, CAROL PERFORM EDINBOROUGH 091296 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 169219 09/03/96 $494.38 MCNEILUS STEEL REBAR 141760 STREET, RENOVAT CONCRETE 9831 < *> $494.38 *. 169220 09/03/96 $230.00 MCPA CONT ED- POLICE 082396 POLICE DEPT. G CONF & SCHOOLS < *> $230.00* 169221 09/03/96 $69.97 ' MCPHERSON, JOHN REIMBURSEMENT FOR UNI 081596 ED BUILDING & LAUNDRY < *> $69.97 *: 169222 09/03/96 $35,066.28 MEDICA HOSPITALIZATION 19624516 CENT SVC GENER HOSPITALIZATIO < *> $35,066.28* 169223 09/03/96 $455.98 MENARDS ACCT #30240251 TEACH BLDG 16376 TEACHING BLDG CIP 9926 09/03/96 $474.57 MENARDS ACCT #30240251 TEACH BLDG 16500 TEACHING BLDG CIP 1046 < *> $930.55* COUNCIL CHECK KEGISTER WED, AUG 28, 1996, 7:10 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------- 169224 09/03/96 $269.33 ---------------------------------------------------------------------------------- MERIT SUPPLY SUPPLIES 42873 PW BUILDING CLEANING SUPPL 9590 09/03/96 $697.00 MERIT SUPPLY SUPPLIES 42913 PW BUILDING GENERAL SUPPLI 9424 09/03/96 $1,991.59 MERIT SUPPLY SUPPLIES 42913 EQUIPMENT OPER GENERAL SUPPLI 9424 09/03/96 $162.73 MERIT SUPPLY CLEANING SUPPLIES 42950 BUILDING MAINT GENERAL SUPPLI 9789 09/03/96 $295.85 MERIT SUPPLY BATTERY /CLEANER /PADS/ 42965 PUMP & LIFT ST GENERAL SUPPLI 9818 09/03/96 $439.57 MERIT SUPPLY CLEANING SUPPLIES 42974 ED BUILDING & CLEANING SUPPL 1017 09/03/96 $497.88 MERIT SUPPLY WASH & WAX 43000 EQUIPMENT OPER ACCESSORIES 9976 09/03/96 $410.89 MERIT SUPPLY MATS 43010 ED BUILDING & GENERAL SUPPLI 1054 09/03/96 $336.41 MERIT SUPPLY POLYLINERS 43015 PW BUILDING CLEANING SUPPL 9987 < *> $5,101.25* 169225 09/03/96 $288,506.00 .METROPOLITAN COUNCIL ENV SEWER SERVICE 080196 SEWER TREATMEN SEWER SVC METR < *> $288, "506.00* 169226 09/03/96 $9,801.00 METROPOLITAN COUNCIL SAC CHARGES JULY 199 GENERAL FD PRO SAC CHARGES < *> $9,801.00* 169227 09/03/96 $300.86 MID - AMERICA POWER DRIVES REPAIR VALVE 109087 EQUIPMENT.OPER REPAIR PARTS 9852 169228 09/03/96 $2,300.00 MIDWEST AQUA CARE WEED HARVESTING 082096 AQUATIC WEEDS PROF SERVICES P1330 09/03/96 $1,500.00 MIDWEST AQUA CARE WEED HARVESTING 082196 AQUATIC WEEDS PROF SERVICES 8173 < *> $3,800.00 *. 169229 09/03/96 $111.83 MIDWEST ASPHALT COR. BLACKTOP 4054MB GENERAL MAINT BLACKTOP 09/03/96 $8,266.71 MIDWEST ASPHALT COR. BLACKTOP 62267MB STREET RENOVAT BLACKTOP 09/03/96 $215.58 MIDWEST ASPHALT COR. BLACKTOP 62267MB GENERAL MAINT BLACKTOP 09/03/96 $44.73 MIDWEST ASPHALT COR. TACK 4130MB GENERAL MAINT BLACKTOP 09/03/96 $260.22 MIDWEST ASPHALT COR. BLACKTOP 63220MB GENERAL MAINT BLACKTOP 09/03/96 $5,772.06 MIDWEST ASPHALT COR. BLACKTOP 63220MB STREET RENOVAT BLACKTOP 09/03/96 $2,363.13 MIDWEST ASPHALT COR. GENERAL SUPPLIES 63220MB PKBOND CIP GENERAL SUPPLI < *> $17,034.26* 169230 09/03/96 $438.14 MIDWEST CHEMICAL SUPPLY BROOM PAPER SUPPLIES 13885 CITY HALL GENE PAPER SUPPLIES 1213 < *> $438.14* 169231 09/03/96 $448.05 MIDWEST COCA -COLA BOTTLI BALANCE DUE 073196 VANVALKENBURG COST OF GD SOL 09/03/96 $12.0.10 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 07623886 YORK SELLING CST OF GDS MIX 09/03/96 $284.90. MIDWEST COCA -COLA BOTTLI.COST OF GOODS SOLD MI 07648404 VERNON_ SELLING CST OF GDS MIX 09/03/96 $137.80 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD BE 07671729 50TH ST SELLIN CST OF GDS BEE < *> $990.85* 169232 09/03/96 $119.88 MIDWEST VENDING INC COST OF GOODS SOLD 1003 GRILL COST OF GD SOL 5639 09/03/96 $119.88 MIDWEST VENDING INC COST OF GOODS SOLD 1017 GRILL COST OF GD SOL 5639 <*> $239.76* 169233 09/03/96 $408.09 MILLIPORE LAB SUPPLIES 1658945 LABORATORY GENERAL SUPPLI 9930 09/03/96 $69.77 MILLIPORE LAB SUPPLIES 1658946 LABORATORY GENERAL,SUPPLI 9930 < *> $477.86* 169234 09/03/96 $12.24 MINN COMM PAGING MONTHLY FEE 080196/P GENERAL MAINT GENERAL SUPPLI 6581 09/03/96 $230.58 MINN COMM PAGING PAGER RENTAL 22509608 FIRE DEPT. GEN EQUIP RENTAL < *> $242.82* 169235 09/03/96 $120.35 MINNEAPOLIS AREA ASSOC 0 MLS SOLD REPORT. 260164 ASSESSING GENERAL SUPPLI COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $120.35* 169236 09/03/96 $15,313.86 MINNEAPOLIS FINANCE DEPA WATER PURCHASED 081096 DISTRIBUTION WATER PURCHASE < *> $15,313.86* 169237 09/03/96 $14.24 MINNEGASCO HEAT 81196 NORMANDALE GC HEAT < *> $14.24* 169238 09/03/96 $72.05 MINNESOTA CLAY USA COST OF GOODS SOLD L7393 ART SUPPLY GIF COST OF GD SOL 9713 < *> $72.05* 169239 09/03/96 $46.00 MINNESOTA COUNTIES INS T FEE FOR SERVICE 316 CENT SVC GENER ADVERT PERSONL 09/03/96 $230.00 MINNESOTA COUNTIES INS T FEE FOR SERVICE 441 CENT SVC GENER ADVERT PERSONL < *> $276.00* 169240 09/03/96 $181.10 MINNESOTA COUNTY ATTORNE BOOKS & PAMPHLETS 472 POLICE DEPT. .G BOOKS & PAMPHL 1023 < *> $181.10* 169241 09/03/96 $422.00 MINNESOTA PIPE & EQUIPME REPAIR TOPS FOR STOP 37233 DISTRIBUTION REPAIR PARTS 1097 < *> $422.00* 169242 09/03/96 $20.00 MINNESOTA PRIMA DUES 090396 ADMINISTRATION PROF SERVICES < *> $20.00* 169243 09/03/96 $195.00 MINNESOTA STATE BAR ASSO CONT ED 44137960 POLICE DEPT. G CONF & SCHOOLS < *> $195.00* 169244 09/03/96 $20.00 MINNESOTA STATE BOARD OF ELECTRICAL PERMIT 082396 PARKING RAMP GENERAL SUPPLI < *> $20.00* 169245 09/03/96 $21.80 MINNESOTA SUN PUBLICATIO PUB HRING REZONING & I11486 ADMINISTRATION ADVERTISING LE 09/03/96 $36.08 MINNESOTA SUN PUBLICATIO AFFIDAV OF FILING I11918 ADMINISTRATION- ADVERTISING LE 09/03/96 $221.19' MINNESOTA SUN PUBLICATIO AD FOR BID I11920 ADMINISTRATION ADVERTISING LE 09/03/96 $96.36 MINNESOTA SUN PUBLICATIO AD FOR BID I12338 ADMINISTRATION ADVERTISING LE 09/03/96 $68.88 MINNESOTA SUN PUBLICATIO AD FOR BID I12339 ADMINISTRATION ADVERTISING LE < *> $444.31* 169246 09/03/96 $32.80 MINNESOTA WANNER AIR HOSES 0030467 FIRE DEPT. GEN GENERAL SUPPLI 9672 09/03/96 $120.27 MINNESOTA WANNER HUDSON SPRAYER 30514 PW BUILDING GENERAL SUPPLI 1252 < *> $153.07* 169247 09/03/96 $60.00 MN CITY /COUNTY MGMT ASSO DUES 090396 ADMINISTRATION DUES & SUBSCRI < *> $60.00* 169248 09/03/96 $4,236.05 MN STATE TREASURER BUIL STATE SURCHARGE JULY 199 GENERAL FD.-PRO SURTAX < *> $4,236.05* 169249 09/03/96 $1,397.02 MN STATE TREASURER BUIL STATE SURCHARGE JUNE 199 GENERAL FD PRO SURTAX < *> $1,397.02* 169250 09/03/96 $104.00 MODEL STONE KEYSTONE BLOCKS 113187 GENERAL STORM BOOKS & PAMPHL 9975 < *> $104.00* 169251 09/03/96 $32.50 MORONI, ALDO ART WORK SOLD 081996 ART CNTR PROG SALES OTHER < *> $32.50* COUNCIL CHEC& REGISTER WED, AUG 28, 1996, 7:10 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169252 09/03/96 $102.00 MOSE, WILLIAM UMPIRE PAY 081996 EDINA ATHLETIC PROF SERVICES < *> $102.00* 169253 09/03/96 $25.00 MSANI CONT ED- POLICE 082396 POLICE DEPT. G CONE & SCHOOLS < *> $25.00* 169254 09/03/96 $30.00 MSSA MINN EQ EXPO REGISTRA 081996 TRAINING CONF. & SCHOOLS < *> $30.00* 169255 09/03/96 - $92.83 MTI DISTRIBUTING CO CREDIT C83143 ED BUILDING & GENERAL SUPPLI 09/03/96 $201.36 MTI DISTRIBUTING CO ROLLERS I118634 ED BUILDING & GENERAL SUPPLI 9877 09/03/96 $262.76 MTI DISTRIBUTING CO IRRIGATION I119636 ED BUILDING & GENERAL SUPPLI 9913 09/03/96. $92.63 MTI DISTRIBUTING CO REPAIR PARTS I121241 MAINT OF COURS REPAIR PARTS 1204 < *> $463.92* 169256 09/03/96 $25.00 NATIONAL PUBLIC PARKS TE NPPTA MEMBERSHIP DUES 081996 TENNIS INSTRUC SALARIES TEMP < *> $25.00* 169257 09/03/96 $24.03 NEBCO EVANS DISTRIB COST OF GOODS SOLD 541586 VANVALKENBURG COST OF GD SOL 09/03/96 $34.74 NEBCO EVANS DISTRIB COST OF GOODS SOLD 543131 VANVALKENBURG COST OF GD SOL 09/03/96 $10.25 NEBCO EVANS DISTRIB COST OF GOODS SOLD 546464 VANVALKENBURG COST OF GD SOL 09/03/96 $28.41 NEBCO EVANS DISTRIB BALANCE DUE 553446. VANVALKENBURG COST OF GD SOL 09/03/96 $157.34 NEBCO EVANS DISTRIB CONCESSION PRODUCT 562252 POOL CONCESSIO COST OF GD SOL 09/03/96 $390.81 NEBCO EVANS DISTRIB COST OF GOODS SOLD 565442 POOL CONCESSIO COST OF GD SOL < *> $645.58* 169258 09/03/96 $353.50 NEXTEL EQUIPMENT MAINT SER 1156732 EQUIPMENT OPER RADIO SERVICE 3773. < *> $353.50* 169259 09/03/96 $53.25 NORMAN, POLLY PHOTOGRAPHY 081796 PARK ADMIN. PROF_SERVICES < *> $53.25* 169260 09/03/96 $136.61 NORMED AMBULANCE SUPPLIES 09666196 FIRE DEPT. GEN FIRST AID SUPP 9674 < *> $136.61* 169261 09/03/96 $428.13 NORTH STAR TURF GRASS SEED 130087 GENERAL TURF C SEED 9809 09/03/96 $2.39 NORTH STAR TURF REPAIR PARTS 130615 MAINT OF COURS REPAIR PARTS 9899 09/03/96 $224.31 NORTH STAR TURF COURSE SUPPLIES .130662 MAINT OF COURS GENERAL SUPPLI 1027 09/03/96 .$40.19 NORTH STAR TURF COURSE SUPPLIES 1309081. MAINT OF COURS GENERAL SUPPLI 1027 < *> $695.02* .169262 0.9/03/96 $499.00 NORTHERN ASPHALT•CONSTRU SEALCOAT .17545 PATHS & HARD S BLACKTOP < *> $499.00* 169263 09/03/96 $150.00 NORTHERN BALANCE & SCALE CLEAN CALIB ELEC BALA 11098 LABORATORY CONTR SERVICES 9799 < *> $150.00* 169264 09/03/96 $74.54 NORTHERN ELECTRIC SAW 993535BI ED BUILDING & REPAIR PARTS 1185 < *> $74.54* 169265 09/03/96 $74.40 NORTHSTAR ICE COST OF GOODS SOLD MI 78748 YORK SELLING CST OF GDS MIX 09/03/96 $186.00 NORTHSTAR ICE COST OF GOODS SOLD MI 79492 VERNON SELLING CST OF GDS MIX 09/03/96 $36.00 NORTHSTAR ICE COST OF GOODS SOLD MI 79494 YORK SELLING CST OF GDS MIX 09/03/96 $36.00 NORTHSTAR ICE COST OF GOODS SOLD MI 79506 50TH ST SELLIN CST OF GDS MIX 09/03/96 $23.28 NORTHSTAR ICE COST OF GOODS SOLD MI,81147 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE, PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169265 09/03/96 $37.20 NORTHSTAR ICE COST OF GOODS SOLD MI 81667 YORK SELLING CST OF GDS MIX 09/03/96 $180.60 NORTHSTAR ICE COST OF GOODS SOLD MI 82597 VERNON SELLING CST OF GDS MIX < *> $573.48* 169266 09/03/96 $239.92 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 245278 ART SUPPLY GIF COST OF GD SOL 9711 09/03/96 - $26.32 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 245413 ART SUPPLY GIF COST OF GD SOL 9711 09/03/96 $65.93 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD .245500 ART SUPPLY GIF COST OF GD SOL - < *> $279.,53* 169267 09/03/96 $2,143.00 NORTHWESTERN DOOR COMPAN HANDICAP DOOR 10190 GOLF PROG MACH. & EQUIP 8938 < *> $2,143.00* 169268 09/03/96 $419.61 NORTHWESTERN TIRE CO TIRES NW31369 EQUIPMENT OPER TIRES & TUBES' 09/03/96 $78.50 NORTHWESTERN TIRE CO MOUNT TIRES NW31380 EQUIPMENT OPER TIRES & TUBES 09/03/96 $486.93 NORTHWESTERN TIRE CO PARTS NW31421 SUPERV..& OVRH HA2. WASTE DIS 9776 < *.> $985.04* 169269 09/03/96 $22,497.56 NSP LIGHT & POWER 090396. ST LIGHTING RE LIGHT & POWER 09/03/96 $2,936.21 NSP LIGHT & POWER 090396 ST LIGHTING OR LIGHT & POWER 09/03/96 $255.68 NSP LIGHT & POWER 090396 TRAFFIC SIGNAL LIGHT & POWER 09/03/96 $37.68 NSP LIGHT & POWER 090396 CIVIL DEFENSE LIGHT & POWER 09/03/96 $31.11 NSP LIGHT & POWER 090396 CITY HALL GENE LIGHT & POWER 09/03/96 $587.39 NSP LIGHT & POWER 090396 PW BUILDING LIGHT & POWER 09/03/96 $33.02 NSP LIGHT & POWER 090396 BUILDING MAINT LIGHT & POWER 09/03/96 $791.43; NSP LIGHT & POWER 090396 CLUB HOUSE LIGHT & POWER 09/03/96 $68.46 NSP LIGHT & POWER 090396 DISTRIBUTION LIGHT & POWER 09/03/96 $213.36 NSP PROFESSIONAL SERVICES 090396 AQUATIC WEEDS PROF SERVICES < *> $27,451.90* 169270 09/03/96 $64.90 ODYSSEY GOLF COST OF GOODS - PRO S 11820501 PRO SHOP COST OF GDS -PR 6600 < *> $64.90* 169271 09/03/96 $42.81 OLSEN CHAIN /CABLE REPAIR PARTS 132276 MAINT OF COURS REPAIR PARTS 1205 < *> $42.81* 169272 09/03/96 $340.00 OLWIN, ROGER CONT ED- POLICE 081696 POLICE DEPT. G CONF & SCHOOLS < *> $340.00* 169273 09/03/96 $247.08 OPM INFORMATION SYSTEM CABLES,SOUND CORD,SMA 293596 FIRE DEPT. GEN EQUIP REPLACEM 8751 09/03/96 - $31.95 OPM INFORMATION SYSTEM EQUIPMENT REPLACEMENT C27501 FIRE DEPT.-GEN EQUIP.REPLACEM < *> $215.13* 169274 09/03/96 $59.64 ORKIN PEST CONTROL 4301775 CITY HALL GENE CONTR REPAIRS 1247 < *> $59.64* 169275 09/03/96 $79.00 1 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4629230 GRILL COST OF GD SOL 5644 09/03/96 $121.00 OTIS SPUNKMEYER INC COST OF GOODS - PRO S 4629369 PRO SHOP COST OF GDS -PR 5644 < *> $200.00* 169276 09/03/96 $45.00 OYE, TOM CONFERENCE 081596 HUMAN RELATION EDUCATION PRGM c *> $45.00* 169277 09/03/96 $257.85 PARAGON CABLE CABLE REPAIR M960811 GENERAL MAINT GENERAL SUPPLI 9992. < *> $257.85* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICES PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169278 09/03/96 $227.50 PARAMOUNT CERAMICS INC COST OF GOODS SOLD 89959 ART SUPPLY GIF COST OF GD SOL 6755 < *> $227.50* 169279 09/03/96 $86.17 PARK NICOLLET MEDICAL CE HEARING TEST 081096 PARK MAINTENAN PROF SERVICES < *> $86.17* 169281 09/03/96 $5.75 PARTS PLUS SPARK PLUGS UNKNOWN EQUIPMENT OPER REPAIR PARTS 09/03/96 $67.88 PARTS PLUS DISC BRAKE SET. 1168225 EQUIPMENT OPER REPAIR PARTS 09/03/96 $35.13 PARTS PLUS TIE ROD END 1193286 EQUIPMENT OPER REPAIR PARTS 09/03/96 $86.24 PARTS PLUS REPAIR PARTS 1194163 MAINT OF COURS REPAIR PARTS 8476 09/03/96 $122.43 PARTS PLUS REPAIR PARTS 1227495 EQUIPMENT OPER REPAIR PARTS 09/03/96 $26.84 PARTS PLUS REPAIR PARTS 1229038 EQUIPMENT OPER REPAIR PARTS. 09/03/96 $1.89 PARTS PLUS REPAIR PARTS 1229043 EQUIPMENT OPER REPAIR PARTS 09/03/96 $27.65 PARTS PLUS REPAIR PARTS 1229881 EQUIPMENT OPER REPAIR PARTS 09/03/96 $76.55 PARTS PLUS REPAIR PARTS 1230157 EQUIPMENT OPER REPAIR PARTS 09/03/96 $141.56 PARTS PLUS REPAIR PARTS 1230727 EQUIPMENT OPER REPAIR PARTS 09/03/96 $36.54 PARTS PLUS REPAIR PARTS 1230731 EQUIPMENT OPER REPAIR PARTS 09/03/96 $16.64 PARTS PLUS REPAIR PARTS 1231102 EQUIPMENT OPER REPAIR PARTS 09/03/96 $51.76 PARTS PLUS GRILL LAMPS -AMB 1231363 FIRE DEPT. GEN GENERAL SUPPLI 9681 09/03/96 $7.28 PARTS PLUS GENERAL SUPPLIES 1233565 EQUIPMENT OPER GENERAL SUPPLI 09/03/96 $113.78 PARTS PLUS REPAIR PARTS 1233892 EQUIPMENT OPER REPAIR PARTS 09/03/96 $35.68 PARTS PLUS REPAIR PARTS 1233982 EQUIPMENT OPER REPAIR PARTS 09/03/96 $20.77 PARTS PLUS REPAIR PARTS 1234454 EQUIPMENT OPER REPAIR PARTS 09/03/96 $22.11 PARTS PLUS REPAIR PARTS 1234978 EQUIPMENT OPER REPAIR PARTS 09/03/96 $40.79 PARTS PLUS REPAIR PARTS 1235110 EQUIPMENT OPER REPAIR PARTS 09/03/96 $172.40 PARTS PLUS REPAIR PARTS 1235178 EQUIPMENT OPER REPAIR PARTS 09/03/96 $7.28 PARTS PLUS REPAIR PARTS 1235185 EQUIPMENT OPER REPAIR PARTS < *> $1,116.95* 169282 09/03/96 $120.00 PATTIWORKS INC PROFESSIONAL SERVICES 1099 ED ADMINISTRAT PROF SERVICES < *> $120.00* 169283 09/03/96 $39.00 PAULFRANZ, THEODORE 2 MONTH ACCESS TO INT 082096 FIRE DEPT. GEN EQUIP RENTAL < *> $39.00* 169284 09/03/96 $643.40 PAUSTIS & SONS COST OF GOODS SOLD WI 66892 VERNON SELLING CST OF GD WINE 09/03/96 $30.80 PAUSTIS & SONS COST OF GOODS SOLD MI 66893 50TH ST SELLIN CST OF GDS MIX 09/03/96 $430.93 PAUSTIS & SONS COST OF GOODS SOLD WI 66898 50TH ST SELLIN CST OF GD WINE 09/03/96 $285.00 PAUSTIS & SONS COST OF GOODS SOLD WI 66895 YORK SELLING CST OF GD WINE 09/03/96 $149.50 PAUSTIS & SONS COST OF GOODS SOLD BE,67117 50TH ST SELLIN CST OF GDS BEE 09/03/96 $125.00 PAUSTIS & SONS COST OF GOODS SOLD BE 67118 50TH ST SELLIN CST OF GDS BEE 09/03/96 $297.43 PAUSTIS & SONS COST OF GOODS SOLD WI 67119 50TH ST SELLIN CST OF GD WINE 09/03/96 $80.40 PAUSTIS & SONS COST OF GOODS SOLD BE 67121 YORK SELLING CST OF GDS BEE 09/03/96 $378.15 PAUSTIS & SONS COST OF GOODS SOLD WI 67122 YORK SELLING CST OF GD WINE 09/03/96 $114.00 PAUSTIS & SONS COST OF GOODS SOLD WI 67154 50TH ST SELLIN CST OF GD WINE < *> $2,534.61* 169285 09/03/96 $131.25 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 34493510 YORK SELLING CST OF GDS MIX 09/03/96 $48.25 PEPSI -COLA COMPANY POP 25173807 POOL CONCESSIO COST OF GD SOL 09/03/96 $111.65 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 35293203 50TH ST SELLIN CST OF GDS MIX 09/03/96 $1,248.00 PEPSI -COLA COMPANY COST OF GOODS SOLD 090396 NORMANDALE GC COST OF GD SOL < *> $1,539.15* 169286 09/03/96 $21.35 PERFORMANCE COMPUTER FOR GENERAL SUPPLIES 06123900 POLICE DEPT. G GENERAL SUPPLI 1179 < *> $21.35* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------- 169287 09/03/96 $59.00 PERSONNEL JOURNAL SUBSCRIPTION 090396 ADMINISTRATION,DUES & SUBSCRI < *> $59.00* 169288 09/03/96 $34.00 PETERSON, MIKE UMPIRE PAY 081996 EDINA ATHLETIC PROF SERVICES < *> $34.00* 169290 09/03/96 $38.50 PETTY CASH MEETING EXPENSE 090396 ADMINISTRATION MEETING EXPENS 09/03/96 $2:20 PETTY CASH GENERAL SUPPLIES 090396 ADMINISTRATION GENERAL SUPPLI 09/03/96 $12.00 PETTY CASH MEETING EXPENSE 090396 PLANNING MEETING EXPENS 09/03/96 $10.25 PETTY CASH MEETING EXPENSE 090396 FINANCE MEETING EXPENS 09/03/96 $18.23 PETTY CASH MILEAGE OR ALLOWANCE 090396 FINANCE MILEAGE 09/03/96 $12.40 PETTY CASH MILEAGE OR ALLOWANCE 090396 ELECTION MILEAGE 09/03/96 $34.03 PETTY CASH MEETING EXPENSE 090396 ASSESSING MEETING EXPENS. 09/03/96 $17.88 PETTY CASH GENERAL SUPPLIES 090396 ASSESSING GENERAL SUPPLI 09/03/96 $7.15 PETTY CASH GENERAL SUPPLIES 090396 ENGINEERING GE GENERAL SUPPLI 09/03/96 $2.50 PETTY CASH MILEAGE OR ALLOWANCE 090396 PUBLIC HEALTH MILEAGE 09/03/96 $16.77 PETTY CASH PHOTOGRAPHIC SUPPLIES 090396 PUBLIC HEALTH PHOTO SUPPLIES 09/03/96 $25.00 PETTY CASH GENERAL SUPPLIES 090396 INSPECTIONS GENERAL SUPPLI 09/03/96 $4.40 PETTY CASH EDUCATION PROGRAMS 090396 HUMAN RELATION EDUCATION PRGM 09/03/96 $40.48 PETTY CASH GENERAL SUPPLIES 090396 PARK ADMIN. GENERAL SUPPLI 09/03/96 $37.48 PETTY CASH GENERAL SUPPLIES 090396 PLAYGROUND & T GENERAL SUPPLI 09/03/96 $143.17 PETTY CASH GENERAL SUPPLIES 090396 ADAPTIVE RECRE GENERAL SUPPLI 09/03/96 $10.43 PETTY CASH GENERAL SUPPLIES 090396 YORK OCCUPANCY GENERAL SUPPLI 09/03/96 -$0.23 PETTY CASH CASH OVER AND UNDER 090396 GENERAL FD PRO-CASH OVER AND < *> $432.64* 169293 09/03/96 $775.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 212497 SOTH ST SELLIN CST OF GD WINE ., 09/03/96 $1,213.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 212499 VERNON SELLING CST OF GD WINE 09/03/96 $447.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 212978 SOTH ST SELLIN CST OF GD WINE 09/03/96 $3,238.77 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 214716 VERNON SELLING CST OF GD WINE 09/03/96 $458.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215214 50TH ST SELLIN CST OF GD WINE 09/03/96 $53.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 215215 50TH ST SELLIN CST OF GDS BEE 09/03/96 $176.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215216 YORK SELLING CST OF GD WINE 09/03/96 $1,157.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215217 VERNON SELLING CST OF GD WINE 09/03/96 $548.21 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 215218 SOTH ST SELLIN CST OF GD LIQU 09/03/96 $69.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215219 50TH ST SELLIN CST OF GD WINE 09/03/96 $155.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215220 YORK SELLING CST OF GD WINE 09/03/96 $905.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 215221 VERNON SELLING CST OF GD LIQU 09/03/96 $239.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215222 VERNON SELLING CST OF,GD WINE 09/03/96 $173.,00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 215223 YORK SELLING CST OF GD LIQU 09/03/96 $1,136.79 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 215631 VERNON SELLING CST OF GD LIQU 09/03/96 $1,351.34, PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215632 VERNON SELLING CST OF GD WINE 09/03/96 $934.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 215633.' YORK SELLING CST OF GD LIQU 09/03/96 $985.14 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215634 YORK SELLING CST OF GD WINE 09/03/96 $415.04, PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 215635 50TH ST SELLIN CST OF GD LIQU 09/03/96 $874.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215636 SOTH ST SELLIN CST OF GD WINE 09/03/96 $48.00' PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 215637 SOTH ST SELLIN CST OF GD WINE 09/03/96 -$3.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 977 SOTH ST SELLIN CST OF GDS MIX 09/03/96 $548.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 216607 50TH ST SELLIN CST OF GD WINE 09/03/96 $1,214.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 2166.08 YORK SELLING CST OF GD WINE 09/03/96 $721.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 216609 VERNON SELLING CST OF GD WINE 09/03/96 $220.94 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 217092 50TH ST SELLIN CST OF GD LIQU 09/03/96 $958.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 217093 50TH ST SELLIN CST OF GD WINE 09/03/96 $761.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 217094 YORK SELLING CST OF GD LIQU. 09/03/96 $991.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD.WI 217095 YORK SELLING CST OF GD WINE COUNCIL CHECK nEGISTER WED, AUG 28, 1996, 7:10 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION ------- INVOICE ------------------------------------------------- PROGRAM OBJECT PO NUM -------------------------------------- 169293 09/03/96 $595.53 - - - - -- --------------------------- PHILLIPS WINE & SPIRITS .COST OF GOODS SOLD LI 217096 VERNON SELLING CST OF GD LIQU 09/03/96 $1,728.19 PHILLIPS WINE & SPIRITS COST.OF GOODS SOLD WI 217097 VERNON SELLING CST OF GD WINE < *> $23,092.66* 169294 09/03/96 $461.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 97866 - VERNON SELLING CST OF GDS -.MIX 09/03/96 $585.60 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 97868 50TH ST SELLIN CST OF GDS MIX 09/03/96 $391.30 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 96.0781 VERNON SELLING CST OF GDS MIX < *> $1,438.35* 169295 09/03/96 $30.89 PIP PRINTING SKATING LESSON FLYERS 2115 ED ADMINISTRAT PRINTING 1186 < *> $30.89* 169296 09/03/96 $416.48 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 855992 PRO SHOP COST OF GDS -PR 5619 09/03/96 $78.15 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 855994.-.PRO SHOP COST OF GDS -PR 5619 < *> .$494.63* 169297. 09/03/96 $181.48 POWER INVESTIGATIONS INC BACKGROUND 5905 VERNON LIQUOR PROF SERVICES < *> $181.48* 169298 09/63/96 $7.32 PREFERRED HEATING & AIR SALES TAX 57542. INSPECTIONS GENERAL SUPPLI < *> $7.32* 169299 09/03/96 $496.02 PRINT SHOP, THE MONTHLY NEWSLETTER .28789 POOL OPERATION GENERAL SUPPLI 1041 < *> $496.02* 169300 09/03/96 $1,189.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 42962 VERNON SELLING CST OF GD WINE 09/03/96 $207.40 PRIOR WINE COMPANY COST OF GOODS SOLD MI 42963 VERNON SELLING "CST OF GDS MIX 09/03/96 $432.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 42968 50TH ST SELLIN _CST OF GD WINE 09/03/96 $479.13 PRIOR WINE COMPANY COST OF GOODS SOLD WI 42973 YORK SELLING CST OF GD WINE 09/03/96 $96.45 PRIOR WINE COMPANY COST OF GOODS SOLD MI 42974 YORK SELLING CST OF GDS MIX 09/03/96 $51.50 PRIOR WINE COMPANY COST OF GOODS SOLD MI 43377 50TH ST SELLIN CST OF GDS MIX 09/03/96 $95.05 PRIOR WINE COMPANY - COST OF GOODS SOLD LI 44188 VERNON SELLING CST OF GD LIQU 09/03/96 $163.06 PRIOR WINE COMPANY COST OF:GOODS SOLD WI.44189 50TH.ST SELLIN. CST OF GD WINE 09/03/96 $1,119.36 PRIOR WINE COMPANY COST OF GOODS SOLD WI 45641 VERNON SELLING CST OF GD WINE 09/03/96 $552.92 PRIOR WINE COMPANY COST OF GOODS SOLD WI 45642 50TH ST SELLIN CST OF GD WINE 09/03/96 $781.74 PRIOR WINE COMPANY COST OF GOODS SOLD WI 45651 YORK SELLING CST OF GD WINE < *> $5,168.61* 169301 09/03/96 $427.50 PROGRESSIVE CONSULTING E PROF ENG SERVICES 96017.02 GENERAL(BILLIN PROF SERVICES 09/03/96 $937.50 PROGRESSIVE CONSULTING E ODOR STUDY 96017102 DISTRIBUTION PROF SERVICES 9952 < *> $1,365.00* 169302 09/03/96 $152.00 QUALITY REFRIGERATION IN SERVICE CONTRACT 120516 GRILL CONTR.SERVICES < *> $152.00* 169303 09/03/96 $18.29 RADIO SHACK ACCT REC TOOL /SCREWDIVER 158659 - EQUIPMENT OPER REPAIR PARTS 4441 09/03/96 $52.12 RADIO SHACK ACCT REC BATTERIES 182049 ED BUILDING & GENERAL SUPPLI 3487 < *> $70.41* 169304 09/03/96 $80.00 RAFIKI & ASSOCIATES INC. COST OF GOODS SOLD WI 1445 50TH ST SELLIN CST OF,GD WINE < *> $80.00* 169305 09/03/96 $100.00 RANDOM MOVEMENT CONTRACT SERVICE EDIN 092296 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169306 09/03/96 $1,054.35 - RDO EQUIPMENT CO DOZER RENTAL 8020 PKBOND CIP GENERAL SUPPLI P9423 < *> $1,054.35* 169307 09/03/96 $127.73 RED WING SHOES BOOTS 732 ED BUILDING& GENERAL SUPPLI 5164 09/03/96 $149.60 RED WING SHOES BOOTS 732 EQUIPMENT OPER SAFETY EQUIPME 5164 < *> $277.33* 169308 09/03/96 $193.20 REM SUPPLIES WHITE GLOVES 6054. GENERAL MAINT SAFETY EQUIPME 9933 09/03/96 $181.05 REM SUPPLIES MATS & LIGHTS 6032 ED BUILDING & GENERAL SUPPLI 1370 09/03/96 $265.19 REM SUPPLIES CONCRETE ETCHING 06031 FIRE DEPT, GEN GENERAL SUPPLI 9679 < *> $639.44* 169309 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 169310 09/03/96 169311 09/03/96 09/03/96 169312 09/03/96 169313 09/03/96 169314 09/03/96 <*> 169315 09/03/96 09/03/96 169316 09/03/96 169317 09/03/96 - $32.75 - $16.25 - $9.60 - $12.50 - $25.00 $1,185.43 $30.70 $2,038.58 - $20.50 $2,139.03 - $26.70 $2,773.65 $1,571.30 $12.00 $1,997.35 $11,604.74* $446.84 $446.84* $66.44 - $63.87 $2.57* $32.00 $32.00* $55.51 $55.51* $41.27 $41.27* $151.62 $1,140.00 $1,291.62* $39.00 $39.00* $418.86 $418.86* REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO COST OF GOODS SOLD BE 187739. COST OF GOODS SOLD BE 187741. COST OF GOODS SOLD BE 187741. COST OF.GOODS SOLD BE 2810620 COST OF GOODS SOLD BE 281072 COST OF GOODS SOLD BE 188453 COST OF GOODS SOLD MI 188654 COST OF GOODS SOLD BE 188654 COST OF GOODS SOLD BE 188654. COST OF GOODS SOLD BE 188725 COST OF GOODS SOLD BE 188725. COST OF GOODS SOLD BE 189462 COST OF GOODS SOLD BE 189670 COST OF GOODS SOLD MI 189671 COST OF GOODS SOLD BE 189671 RIEKE CARROLL MULLER ADA 13729 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS.BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE CONTINGENCIES PROF SERVICES RIGID HITCH INCORPORATED BRAKE CONNECTOR 992945 EQUIPMENT OPER REPAIR PARTS RIGID HITCH INCORPORATED CREDIT 999564 EQUIPMENT OPER REPAIR PARTS RITTMILLER, DARLENE STAMPS FOR RETURN ENV 081696 CENT SVC GENER POSTAGE RIVIERA FINANCE COST OF GOODS - PRO S 62259 PRO SHOP COST OF GDS -PR 3599 ROBERT B. HILL SALT 00021523 FIRE DEPT. GEN GENERAL SUPPLI 5837 ROLLINS OIL CO ROLLINS OIL CO ROSE, DIANE DIESEL FUEL GASOLINE CLASS REFUND RUTTGERS BAY LAKE LODGE CONT ED- POLICE 73562 NORMAN. MAINT. GASOLINE 6300 73564 MAINT OF COURS GASOLINE 6300 080796 ART CNTR PROG REGISTRATION F 082696 CIVIL DEFENSE CONF & SCHOOLS COUNCIL CHECK REGISTER 'WED, AUG 28, 1996, 7:10 PM page 26 CHECK NO DATE CHECK AMOUNT - VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------------------------------------------------------- 169318 09/03/96 $34.00 -------- RYDER, ROBERT UMPIRE PAY 081996 EDINA ATHLETIC PROF SERVICES ,c *> $34.00* 169319 09/03/96 $4.74 S H BARTLETT CO INC SALES TAX 53450. POOL OPERATION GENERAL SUPPLI < *> $4.74* 169320 09/03/96 $80.21 SAM'S CLUB DIRECT COMMER GLOVES,BOLTS.TARP 081696 GENERAL MAINT GENERAL SUPPLI < *> $80..21* 169321 09/03/96 $91.63 SCAN AIR FILTER WASHABLE METAL /FIRE D 10956 FIRE DEPT. GEN GENERAL SUPPLI 9615 < *> $91.63* 169322 09/03/96 $100.00 SCHATTAUER, JIM CONTRACT SERVICE EDIN 100396 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 169323 09/03/96 $319.50 SCOTT COUNTY NURSERY INC COURSE BEAUTIFICATION 082096 MAINT OF COURS COURSE BEAUTIF 9901 < *> $319.50* 169324 09/03/96 $2,165.26 SEH PROF ENG SERV 35456 GENERAL(BILLIN PROF SERVICES < *> $2,165.26* 169325 09/03/96 $575.00 SERVICEMASTER CLEANUP OF INSANITARY 093878 PUBLIC HEALTH PROF SERVICES < *> $575.00* 169326 09/03/96 $187'.40 SHERWIN WILLIAMS PAINT 86747 STREET NAME SI SIGNS & POSTS 8314 09/03/96 $98.05 SHERWIN WILLIAMS PAINT PRODUCTS 02212 STREET NAME SI GENERAL SUPPLI 9763 09/03/96 $122.44 SHERWIN WILLIAMS PAINT PRODUCTS 2576 STREET NAME SI PAINT 9771 < *> $407.89* 169327 09/03/96 $58.50 SKUDLAREK, MARK ART WORL SOLD 081996 ART CNTR FROG SALES OTHER < *> $58.50* 169328 09/03/96 $166.00 SMITH, CECELIA DUES 082296.. ADMINISTRATION DUES & SUBSCRI < *> $166.00* - 169329 09/03/96 $55.18 SOHNS, JOYCE A MILEAGE OR ALLOWANCE 080896 ED ADMINISTRAT MILEAGE < *> $55.18* 169330 09/03/96 $25.56 SOKKIA MEASURING SYSTEM SURVEY FLAGGING 8004361R ENGINEERING GE GENERAL SUPPLI 1181 < *> $25.56* 169331 09/03/96 $51.19 SONNEE, DENNISE ART WORK SOLD 081596 ART CNTR PROG SALES OTHER < *> $51.19* 169332 09/03/96 $4,475.00 SOUTH HENNEPIN REGIONAL PROF SERVICES 082196 SOUTH HENNEPIN-PROF SERVICES < *> $4,475.00* 169333 09/03/96 $151.20 SOUTHAM BUSINESS COMMUNI AD FIR BID CPC04777 ADMINISTRATION ADVERTISING LE < *> $151.20* 169334 09/03/96 $1,312.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 64157 YORK.SELLING CST OF GDS BEE 09/03/96 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 64158 YORK SELLING CST OF GDS MIX 09/03/96 $825.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD.BE 64172 50TH ST SELLIN CST OF GDS BEE 09/03/96 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 64173 50TH ST SELLIN CST OF GDS MIX 09/03/96 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 64384 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169334 09/03/96 $681.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 64384 50TH ST SELLIN CST OF GDS BEE 09/03/96 $2,562.07 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 64389 YORK SELLING CST OF GDS BEE < *> $5,428.67* 169335 09/03/96 169336 09/03/96 09/03/96 09/03/96 09/03/96 < *> 169337 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 09/03/96 169338 09/03/96 169339 09/03/96 $459.44 SPS $459.44* - $421.44 $3,519.35 $5,631.09. $714.52 $10,286.40* $852.00 - $564.45 $16.81 $83.05 $120.77 $62.51 $607.05 $6.11 $24.35 $184.74 $1,392.94* SHOWER PARTS 2573017 ED BUILDING & REPAIR PARTS 9687 SRF CONSULTING GROUP INC PROF ENG SERV SRF CONSULTING GROUP INC PROF ENG SERV SRF CONSULTING GROUP INC PROF ENG SERVICES SRF CONSULTING GROUP INC PROF ENG SERVICES ST JOSEPH'S EQUIPMENT IN RENTAL ST JOSEPH'S EQUIPMENT IN CREDIT. ST JOSEPH'S EQUIPMENT IN CLAMP . ST JOSEPH'S EQUIPMENT IN SEAL KIT ST JOSEPH'S EQUIPMENT IN SEAL KIT ST JOSEPH'S EQUIPMENT IN SEAL KIT ST JOSEPH'S EQUIPMENT IN HOE BUCKET ST JOSEPH'S EQUIPMENT IN O -RING ST JOSEPH'S EQUIPMENT IN O -RING ST JOSEPH'S EQUIPMENT IN WHEEL 2147 -8 ENGINEERING GE PROF SERVICES 23158 STREET 70TH & CIP 2438 -3 BROWNDALE BRID EQUIP REPLACEM 945 -18 ST 78TH & CAHI CIP SR04126 GENERAL MAINT EQUIP RENTAL SR04228 GENERAL MAINT EQUIP RENTAL SI43726 EQUIPMENT OPER REPAIR PARTS 9282 SI43966 EQUIPMENT OPER REPAIR PARTS 9213 SI44160 EQUIPMENT OPER REPAIR PARTS 9576 SI44192 EQUIPMENT OPER REPAIR PARTS 9215 SM03447 EQUIPMENT OPER REPAIR PARTS 9310 SI44453 EQUIPMENT OPER REPAIR PARTS 9692 SI44454 EQUIPMENT OPER REPAIR PARTS 9692 SI44788 EQUIPMENT OPER REPAIR PARTS 9951 $279.00 ST. CROIX SCREENPRINT TENNIS- AWARDS 00022199 TENNIS INSTRUC GENERAL SUPPLI 1244 $279.00* $179.26 STATE FARM MUTUAL OVERPAYMENT AMBULANCE 960519 GENERAL FD PRO AMBULANCE FEES $179.26* 169340 09/03/96 $1,730.10. STATE OF MNNESOTA FEE FOR SERVICE 69310067 ADMINISTRATION PROF SERVICES < *> $1,730.10* 169341 09/03/96 $673.50 STEICHEN'S GENERAL SUPPLIES 001866 EDINA ATHLETIC GENERAL SUPPLI P1149 < *> $673.50* 169342 09/03/96 $40.00 STRATEGIC MORTGAGE SERVI PROFESSIONAL SERVICES 00142234 POLICE DEPT. G PROF SERVICES < *> $40.00* 169343 09/03/9`6 $101.18 STREICHERS HEADLITE FLASHERS 550534 FIRE DEPT. GEN EQUIP REPLACEM 7837 09/03/96 $53.05 STREICHERS SQUAD REPAIRS 609411 EQUIPMENT OPER CONTR REPAIRS 09/03/96 $27.58 ; STREICHERS GENERAL SUPPLIES 603792 POLICE DEPT. G GENERAL SUPPLI 9874 09/03/96 $80.52 STREICHERS BULBS 615221 EQUIPMENT OPER REPAIR PARTS 9997 09/03/96 $3,674.25 STREICHERS 'AMMUNITION 584471 POLICE DEPT. G AMMUNITION 9239 < *> $3,936.58 *' 169344 09/03/96 $1,819.02 SUBURBAN CHEVROLET TRANSMISSION 42323 EQUIPMENT OPER REPAIR PARTS 9163 09/03/96 - $745.50 SUBURBAN CHEVROLET CORE RETURNED CM42323 EQUIPMENT OPER REPAIR PARTS 09/03/96 $37.35 SUBURBAN CHEVROLET WIRE ASM 45009 EQUIPMENT OPER REPAIR PARTS 9820 09/03/96 $202.67 SUBURBAN CHEVROLET HARNESS 45238 EQUIPMENT OPER REPAIR PARTS 9943 09/03/96 $117.51 SUBURBAN CHEVROLET BLOWER MOTOR 45345 EQUIPMENT OPER REPAIR PARTS 9957 09/03/96 $150.17 SUBURBAN CHEVROLET AIR PUMP 45679 EQUIPMENT OPER REPAIR PARTS 9699 09/03/96 $150.11 SUBURBAN CHEVROLET AIR PUMP 457391 EQUIPMENT OPER REPAIR PARTS 9699 09/03/96 $26.16 SUBURBAN CHEVROLET HANDLE 46073 EQUIPMENT OPER REPAIR PARTS 1119 5 COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------7-------7------------------------------------------------------------------------------- 169344 09/03/96 $39.54 SUBURBAN CHEVROLET MAT 437721 EQUIPMENT OPER REPAIR PARTS'. 9689 09/03/96 $92.86 SUBURBAN CHEVROLET SWITCH /HANDLE 46480 EQUIPMENT OPER REPAIR PARTS 1143 < *> $1,889.95* 169345 09/03/96 $270.71 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 415637 PRO SHOP COST OF GDS -PR 8465 09/03/96 $79.65 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 415651 PRO SHOP COST OF GDS -PR 8465 09/_03/96 $154.00 'UN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 415962 PRO SHOP COST OF GDS -PR 8465 < *> $504.36* 169346 09/03/96 $349.00 SUTPHEN CORPORATION STRETCHER CARRIER. 26103411 FIRE DEPT. GEN EQUIP REPLACEM 9677 < *> $349.00* 169347 09/03/96 $476.50 SWANSON, KARNA AC INSTRUCTOR 082696 ART CENTER .ADM PROF SERVICES < *> $476.50* . 169348 09/03/96 $970.48 SYMONS CORPORATION CONCRETE FORM 63076765 PKBOND CIP GENERAL SUPPLI 9275 09/03/96 $217.26 SYMONS CORPORATION STAKES 63076934 GENERAL MAINT TOOLS 1262 < *> $1,187.74* 169349 09/03/96 $1,038.75 T.J.C. WOODWORKING. ROLLING PLANTERS 5078 GOLF PROG MEN'S CLUB 8990 < *> $1,038.75* 169350 09/03/96 $75.00 TAPESTRY FOLK DANCERS PERFORM-EDINBOROUGH 091996 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 169351 09/03/96 $30.45 TARGET CLEANING SUPPLIES 94133 POOL OPERATION CLEANING SUPPL < *> $30.45* 169352 09/03/96 $173.28 TAYLOR MADE COST OF GOODS = PRO S 3082707 PRO SHOP COST OF GDS -PR 5602 09/03/96 $234.22 TAYLOR MADE COST OF'GOODS - PRO S 3160238 PRO SHOP COST OF GDS -PR 5602 < *> $407.50* 169353 09/03/96 $429.49 TERMINAL SUPPLY CO CHEMICAL SPRAY /DRILLS 2553400 EQUIPMENT OPER ACCESSORIES 9693 < *> $429.49* 169354. 09/03/96 $5,964.00 THECO INC SCREEN RENTAL 4119 GENERAL MAINT EQUIP RENTAL 6719 < *> $5,964.00* 169355 09/03/96 $522.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 87597 GRILL CST OF GDS BEE 7676 09/03/96 $4,288.65 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 87791 VERNON SELLING CST OF GDS BEE 09/03/96 $399.75 THORPE DISTRIBUTING COMP COST OF GOODS - PRO S 88180 PRO SHOP COST OF GDS -PR 7676 09/03/96 $5,530.10 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 88194 VERNON SELLING CST OF GDS BEE 09/03/96 $28.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD MI 88699 VERNON SELLING CST OF GDS MIX < *> $10,769.00* 169356 09/03/96 $1,041.80 TITLEIST COST OF GOODS - PRO S 0366321 PRO SHOP COST OF GDS -PR 5615 < *> $1,041.80* 169357 09/03/96 $21.29 TODD, DARRELL REIM PURCHASE VIDEO T 082396 FIRE DEPT. GEN GENERAL SUPPLI < *> $21.29* 169358 09/03/96 $9.56 TOLL GAS & WELDING SUPPL WELDING SUPPLIES 374325 MAINT OF COURS TOOLS 9536 09/03/96 $131.75 - TOLL GAS & WELDING SUPPL ACETYLENE /OXYGEN 536436 PUMP &.LIFT ST GENERAL SUPPLI 09/03/96 $40.63 TOLL GAS & WELDING SUPPL WELDING SUPPLIES -EVP 376019. EQUIPMENT OPER GENERAL SUPPLI 9787 09/03/96 $12.25 TOLL GAS & WELDING.SUPPL CUTTING TIP 376538 EQUIPMENT OPER WELDING SUPPLI 994,2 COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 29 CHECK NO ---------------------------------------------------------------------------------------------------------=-------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $194.19* 169359 09/03/96 $250.00 TRACK ONE CONTRACT SERVICE EDIN 091696 ED ADMINISTRAT PRO SVC OTHER < *> $250.00* 169360 09/03/96 $30.00 TRETTEL, KATHY ART PROGRAM EDINBOROU 101096 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 169361 09/03/96 $30.00 TRETTEL, KATHY ART PROGRAM EDINBOROU 091996 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 169362 09/03/96 $135.00 TWIN CITIES UNDERGROUND TRENCH DRILLING 3034 ED BUILDING & CONTR REPAIRS 1191 < *> $135.00* 169363 09/03/96 $485.71 TWIN CITY.OXYGEN CO POLICE OXYGEN CYL 305781 POLICE DEPT. G FIRST AID SUPP 09/03/96 $274.80 TWIN CITY OXYGEN CO POLICE OXYGEN CYL 305782 POLICE DEPT. G FIRST AID SUPP 09/03/96 $485.71 TWIN CITY OXYGEN CO POLICE OXYGEN,CYL 305783 POLICE DEPT. G FIRST AID SUPP 09/03/96 $9.92 TWIN CITY OXYGEN CO JULY. 02 USAGE 307618 FIRE DEPT. GEN FIRST AID SUPP 5480 09/03/96 $47.50 TWIN CITY OXYGEN CO OXYGEN 311776 FIRE DEPT. GEN FIRST AID SUPP 5480 < *> $1,303.64* 169364 09/03/96 $281.16 TWIN CITY SEED CO. SEED 3084 RANGE SOD & DIRT 1203 < *> $281.16* 169365 09/03/96 $20.82 TYCOS INSTRUMENTS INC BLOOD PRESS. REPAIR P 447575 FIRE DEPT. GEN REPAIR PARTS 9676 < *> $20.82* 169366 09/03/96 $112.20 UNDIS, PAT AC INSTRUCTOR 082696 ART CENTER ADM PROF SERVICES < *> $112.20* 169367 09/03/96 $220.27 UNITED AGRI PRODUCTS FERTILIZER 0014279 ED BUILDING & FERTILIZER 1368 < *> $220.27* 169368 09/03/96 $42.55 UNITED ELECTRIC CORP LAMP 17939700 ST LIGHTING OR GENERAL SUPPLI 9205 < *> $42.55* 169369 09/03/96 $403:81 US WEST COMMUNICATIONS TELEPHONE 090396 CENT SVC GENER TELEPHONE 09/03/96 $106.28 US WEST COMMUNICATIONS TELEPHONE 090396 COMMUNICATIONS TELEPHONE 09/03/96 $362.04 US WEST COMMUNICATIONS. TELEPHONE 090396 SKATING & -HOCK TELEPHONE 09/03/96 $323.50 US WEST COMMUNICATIONS TELEPHONE 090396 BUILDING MAINT TELEPHONE 09/03/96 $193.56 1 US WEST COMMUNICATIONS TELEPHONE 090396 GOLF DOME TELEPHONE 09/03/96 $223.85 US WEST COMMUNICATIONS TELEPHONE 090396 ED BUILDING & TELEPHONE < *> $1,613.04* 169370 09/03/96 $105.00 VAN METER & ASSOCIATES I CONFERENCES & SCHOOLS 963771 POLICE DEPT. G CONF & SCHOOLS < *> $105.00* 169371 09/03/96 $36.86 VAN 0 LITE INC LIGHTS FOR JETTER 111275 VEHICLE OPERAT REPAIR PARTS 9960 < *> $36.86* 169372 09/03/96 $247.30 VAN PAPER CO. T.P. & TOWELS 127851 CLUB HOUSE CLEANING SUPPL 1372 < *> $247.30* 169373 09/03/96 $165.00 VIKING AUTOMATIC SPRINKL INSPECTION SERVICE CO 25301 PW BUILDING REPAIR PARTS < *> $165.00* COUNCIL CHECK riEGISTER WED, AUG 28, 1996, 7:10 PM page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169374 09/03/96 $71.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 877 50TH ST SELLIN CST OF GD WINE < *> $71.00* 169375 09/03/96 $341.33 VOSS LIGHTING - BALLAST 279556 BUILDING MAINT GENERAL SUPPLI 8893 < *> $341.33* 169376 09/03/96 $3,016.08 WAGERS OFFICE SYSTEMS SERVICE CONTRACTS EQU M40501 POLICE DEPT. G SVC CONTR EQUI, < *> $3,016.08 *. 169377 09/03/96 $406.68 WALKER PROF ENG SERV 67809 ENGINEERING.GE PROF SERVICES < *> $406.68* 169378 09/03/96 $27.30 WALTON, DANIEL ART WORK SOLD 081996 ART CNTR PROG SALES OTHER < *> $27.30* 169379 09/03/96 $327.42 WARNING LITES OF MINNESO ORANGE CONES 8074 BRIDGES GUARD GUARD RAIL MAT 9062 09/03/96 $314.58 WARNING LITES OF MINNESO BLANK SIGNS 8076 STREET NAME SI SIGNS & POSTS 8695 09/03/96 .$492.20 WARNING LITES OF MINNESO SIGNS -301 8343 STREET NAME SI SIGNS & POSTS 9751 < *> $1,134.20* 169380 09/03/96 $148.04 WATER PRO 3/4" COPPER 91346 DISTRIBUTION GENERAL SUPPLI 9764 09/03/96 $28.57 WATER PRO CATCH BASIN 94642 GENERAL STORM PIPE 9996 i < *> $176.61* 169381 09/03/96 $108.84 WATER SPECIALTY OF MINNE POOL VAC PARTS 7037 ED.BUILDING & REPAIR PARTS 9889 < *> $108.84* 169382 09/03/96 $340.00 WATERSTREET, JOAN M CONT ED- POLICE 081696 POLICE DEPT. G CONF & SCHOOLS < *> $340.00* 169383 09/03/96 $346.71 WEST PHOTO PHOTOGRAPHIC 34207 POLICE DEPT. G MILEAGE 1202 < *> $346.71* 169384 09/03/96 $208.08 WEST WELD SUPPLY CO. BLADE /BIT 96274142 EQUIPMENT OPER GENERAL SUPPLI 9793 09/03/96 $477.84 WEST WELD SUPPLY CO. NIPPLE /BIT /TAP 96281643 EQUIPMENT OPER ACCESSORIES 9944 < *> $685.92* 169385 09/03/96 $258.95 WESTSIDE EQUIPMENT REPAIR WORK 53450 EQUIPMENT OPER ACCESSORIES 9414 < *> $258.95* 169386 09/03/96 $192.00 WICKER, CYD AC INSTRUCTOR 082696 ART CENTER ADM PROF SERVICES < *> $192.00* 169387 09/03/96 $375.00 WILMOT -, TODD ELEC CODE TRAINING CO.081996 TRAINING CONF'& SCHOOLS < *> $375.00* 169388 09/03/96 $57.04 WILSON, TERRI MILEAGE FOR BANKING /G 081396 GOLF ADMINISTR MILEAGE < *> $57.04* 169389 09/03/96 $198.75 WINE COMPANY, THE COST OF GOODS SOLD BE 7668 YORK SELLING CST OF GDS BEE 09/03/96 - $192.00 WINE COMPANY, THE COST OF GOODS SOLD WI 7698 VERNON SELLING CST OF GD WINE 09/03/96 -$4.17 WINE COMPANY, THE COST OF GOODS SOLD WI 7916 50TH ST SELLIN CST OF GD WINE 09/03/96 $357.40 WINE COMPANY, THE COST OF GOODS SOLD WI 7945 VERNON SELLING CST OF GD WINE 09/03/96 $741.70 WINE COMPANY, THE COST OF GOODS SOLD WI 7946 YORK SELLING CST OF GD WINE 09/03/96. $1,130.10 WINE COMPANY, THE COST OF GOODS SOLD WI 7947 50TH ST SELLIN CST OF GD WINE . COUNCIL CHECK REGISTER WED, AUG 28, 1996, 7:10 PM page 31 CHECK -NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169389 09/03/96 $95.75 WINE COMPANY, THE COST OF GOODS SOLD BE 7949 50TH ST SELLIN CST OF GDS BEE 09/03/96 $821.58 WINE COMPANY, THE COST OF GOODS SOLD WI 8135 50TH ST SELLIN CST OF GD WINE < *> $3,149.11* 169390 09/03/96 $179.00 WINE MERCHANTS COST OF GOODS SOLD WI 15939 50TH ST SELLIN CST OF GD WINE < *> $179.00* 169391 09/03/96 $400.00 WITZEL TREE MOVING TRANSPLANT TREES 1931 PKBOND CIP PROF SERVICES 1100 09/03/96 $160.00 WITZEL TREE MOVING TRANSPLANT TREE 1932 PKBOND CIP PROF SERVICES 1099 < *> $560.00* 169392 09/03/96 $26.00 WOOD, CRAIG ART WORK SOLD 081596 ART CNTR PROG SALES OTHER < *> $26.00* 169393 09/03/96 $297.00 WORLD.CLASS WINES INC COST OF GOODS SOLD WI 54622 50TH ST SELLIN CST OF GD WINE 09/03/96 $639.19 WORLD CLASS WINES INC COST OF GOODS SOLD WI 54744 50TH ST SELLIN CST OF GD WINE < *> $936.19* 169394 09/03/96 $296.20 XEROX CORPORATION BUDGET PRINTING 15924242 FINANCE GENERAL SUPPLI 9888 < *> $296.20* 169395 09/03/96 $107.93 ZEE MEDICAL SERVICE 1ST AID SUPPLIES 5418 ED ADMINISTRAT SAFETY EQUIPME 09/03/96 $84.16 ZEE MEDICAL SERVICE DRUGS 54183843 CITY HALL GENE GENERAL SUPPLI 1187 < *> $192.09* 169396 09/03/96 $75.00, ZUHRAH SHRINE CONCERT BA CONTRACT SERVICE -EDIN 091596 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* $4,168,396.05* ' COUNCIL CHECK SUMMARY WED, AUG 28, 1996, 7:11 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $3,586,650.02 FUND # 12 - COMMUNICATIONS $106.28 FUND :# 15 WORKING CAPITAL $26,423.10 FUND # 23 ART CENTER $7,667.57 FUND # 26- SWIMMING POOL FUND $2,128.67 FUND # 27 GOLF COURSE FUND $22,589.55 FUND # 29. GUN RANGE FUND $39.46 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $11,588.33 FUND # 40 UTILITY.FUND $322,885.38 FUND # 41 STORM SEWER UTILITY FUND $6,287.85 FUND # 42 RECYCLING PROGRAM $427.00 FUND # 50 LIQUOR DISPENSARY FUND $165,438.66 FUND # 60 CONSTRUCTION FUND $6,517.11 FUND # 61 PARK BOND FUND ..$8,652.82 FUND #. 66 BOND REDEMPTION #2 $994.25 -IMP $4,168,396.05* 5