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1996-10-07_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVLEOPMENT AUTHORITY EDINA CITY COUNCIL October 7, 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 September 16, 1996 II. REJECT BID 50th & France Landscape Improvement III. PAYMENT OF HRA CLAIMS as per pre -list dated 10/03/96 Total: $34,213.03 Rollcall required IV. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of September 16, 1996 PUBLIC HEARING ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution. 3/5 favorable rollcall vote of all members of Council required to pass. A. Watermain Improvement No. WM -317 - Fuller Street & West 55th Street B. Street Improvement with Curb & Gutter No. BA -302 - Maloney Avenue C. Street Improvement with Curb & Gutter No. BA -303 - Parklawn Avenue D. Street Improvement with Curb & Gutter No. BA -308 - Lakeview Drive E. Aquatic Weeds Improvement No. AQ -96 - Indianhead Lake & Arrowhead Lake F. Maintenance Improvement No. M -96 - 50th & France Business District G. Tree Removal No. TR -96 - Various Locations in City H. Tree Trimming No. TT -96 - Various Locations In City III. PUBLIC HEARING 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 Readings require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Preliminary Rezoning - R -1, Single Dwelling Unit District to PRD -1 Planned Residence District generally located south of Vernon Avenue and east of Olinger Road, Philip Stephen Company (continued from 9/3/96) B. Preliminary Plat Approval - Olde Vernon, generally located south of Vernon Avenue and east of Olinger Road, Philip Stephen Company (continued from 9/3/96) C. Variance Appeal - 5120 Juanita Avenue, Lot 6, Block 4, Glenview Addition to Edina D. Lot Division - Tract P and the east % of Tract O, RLS No. 1050. Pentagon Park Limited Partnership and Seagate Technology. IV. PUBLIC HEARING ON VACATION OF UTILITY AND DRAINAGE EASEMENT Affidavits of Notice by Clerk. Presentation by Engineer. Public comment hear. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote to pass. V. VI Agenda/Edina City Council October 7, 1996 Page Two A. Vacation of Utility and Drainage Easement - The Coventry at Centennial Lakes Fifth Addition AWARD OF BIDS A. One 145 H.P. Self Powered Snow Blower, Public Works B. Reject Bid - Imp. No. BA -313 - 70th Street & Metro Blvd. C. Engineering Computer Hardware D. Salt Purchase for 96 -97 Winter Season E. Sewer Pipe Internal Relining - Morningside Area F. Braemar Arena Grading RECOMMENDATIONS AND REPORTS A. Appoint Election Judges for 1996 General Election B. Partial Release of Easement for Lot 3, Block 1, Edina Office Center C. Set Hearing Date for 1997 Tree Trimming Improvement Hearing (11/04196) VII. ' COMMUNICATIONS AND PETITIONS A. Receive petition for curb and gutter - 4600 Townes Road B. Receive petition for street lighting - between 5808 W 78th St. & Rd. C. Receive petition for installation of riprap to protect creek Condominium Association VIII. CONCERNS OF RESIDENTS IX. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGERS MISCELLANEOUS ITEMS XII. FINANCE 7732 Shaughnessy bank - Brookside A. Payment of Claims as per pre -list dated 10/03/96 TOTAL: $1,769,012.91 Rolicall required Mon Oct 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 4 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Nov 5 GENERAL ELECTION DAY (POLLS OPEN 7:00 A.M. - 8:00 P.M.) Wed Nov 6 Special Council- Canvass Election Returns 5:00 P.M. COUNCIL CHAMBERS Mon Nov 11 VETERANS DAY - CITY HALL CLOSED Mon Nov 18 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Thu Nov 28 THANKSGIVING DAY - CITY HALL CLOSED Fri Nov 29 DAY AFTER THANKSGIVING - CITY HALL CLOSED Mon Dec 2 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Wed Dec 4 Truth In Taxation Hearing 7:00 P.M. COUNCIL CHAMBERS Mon Dec 16 Reg Council Mtg. - Truth In Tax Con Hrg 7:00 P.M. COUNCIL CHAMBERS Thu Dec 26 Budget Adoption Mtg. & Year End Mtg. 5:00 P.M. COUNCIL CHAMBERS w91N�11� o� e •'N'oRPoMf`O - - RESOLUTION LEVYING SPECIAL ASSESSMENTS City Of Edina FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS WHEREAS, pursuant to proper.notice duly given as required by law, the Edina City Council has met and heard and, passed upon all written and oral objections to the proposed assessments for the improvements listed below_ Watermain Improvement, No. WM -317 Street Improvement w /curb & gutter No. BA-302. Street Improvement w /curb & gutter No. BA -303 " Street Improvement w /curb & gutter No. BA -308 Aquatic Weeds Improvement No. AQ -96 Maintenance Improvement No. M -96 Tree Removal Improvement No. TR -96 Tree Removal Improvement No. TR -96 Tree Removal Improvement No. TR -96 Tree Removal Improvement No. TR -96 Tree Trimming Improvement No. TT -96 BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: 1. Each assessment as set forth in the assessment rolls on file in the office of the City Clerk for each aforementioned improvement is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found be benefited by the improvement in the amount of the assessment levied against it. 2. The assessments shall be payable in equal installments, the first of said installments, together with interest at a rate of 7.5 percent per annum, on the entire assessment from the date hereof to December 31, 1996, to be payable with the general taxes for the year 1996. To each subsequent installment shall be added interest at the above rate for one year on all then unpaid installments. The number of such annual installments shall be as follows: NAME OF IMPROVEMENT NO.INSTALLMENTS Watermain Improvement, No. WM -317, Levy No. 13803 10 years Street Improvement w /curb & gutter No. BA -302 Levy No. 13805 10 years" Street Improvement w /curb & gutter No. BA -303 Levy No. 13804 10 years Street Improvement w /curb & gutter No. BA -308 Levy No. 13806 10 years Aquatic Weeds Improvement No. AQ -96 Levy No: 13798 1 year Maintenance Improvement No. M -96 Levy No. 13795 1 year Tree Removal Improvement No. TR -96 Levy No. 13800 1 year Tree Removal Improvement No. TR -96 Levy No. 13801 3 years Tree Removal Improvement No. TR -96 Levy No. 13802 5 years Tree Removal Improvement No. TR -96 Levy No. 13864 6 years Tree Trimming Improvement No. TT -96 Levy No. 1.3799 1 year City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the city treasurer, except that no interest shall. be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and they may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15'or interest will be charged through December 31 of the next succeeding year. 4. The clerk_ shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessment shall be collected and paid over in the same manner.as other municipal taxes. Adopted this 7th day of October 1996. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS. CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of October,7, r 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 12th day of November, 1996. J -_ Debra A. Mang n, Cif Clerk MINUTES OF THE HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL SEPTEMBER 16, 1996 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith, and Chairman Richards. CONSENT AGENDA ITEMS APPROVED Motion of Commissioner Smith and seconded by Commissioner Kelly approving the HRA Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF THE HRA MEETING OF SEPTEMBER 3. 1996. APPROVED Motion of Commissioner Smith and seconded by Commissioner Kelly approving the Minutes of the HRA Meeting of September 3, 1996. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated September 12, 1996, and consisting of one page totaling $19,708.29. Commissioner Kelly seconded the Motion. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director REQUEST FOR. PURCHASE TO: City of Edina Housing and Redevelopment Authority FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 7 October. 1996 ITEM DESCRIPTION: 50th & France Landscape Improvements Company 1. Minnesota Valley Landscape, Inc. 2. Woyda and Mortel, Inc. 3. 4. 5. RECOMMENDED QUOTE OR BID: Reject Bids GENERAL INFORMATION: AGENDA ITEM HRA H. . Amount of Quote or Bid 1 $94,560.00 2. $94,850.00 3. 4. 5. The engineer's estimate for this project was $62,564.00. The project should be re -bid as a spring project with completion prior to the Art Fair in the first week of June. Staff has discussed this with the 50th & France Association Executive Director and she concurs with the recommendation. Staff believes that bid prices should be near the estimate with a spring bid. Si atur The Recommended Bid is within budget Public Works - Engineering X" not within budget Kenneth Rbsland, City Ili0i Finance Director COUNCIL /} C REGISTER THU, OCT 3, 1996, 7:57 PM page 1 CHECK NO -.----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 12945 .10/07/96 $858.05 BACHMANS PLANTS FOR PUTTING CO 99292 CENTENNIAL LAK PARKS 509 10/07/96 $248.69 BACHMANS PLANTS FOR PUTTING CO 99421 CENTENNIAL LAK _ PARKS 509 < *> $1,106.74* 12946 10/07/96 $145.85 BILL OLSON SOIL /PUTTING COURSE 8734 CENTENNIAL LAK PARKS 1896 *> $145.85* 12947 10/07/96 $102.80 BROCK WHITE SILT FENCE 88875101 CENTENNIAL LAK PARKS 1304. 10/07/96 $387.12 BROCK WHITE FELT LINERS FOR PONDS 89177701 CENTENNIAL LAK PARKS 1530 10/07/96 $740.96 BROCK WHITE FELT LINES /STYRO FOR 892825.01 CENTENNIAL LAK PARKS- 1676 10/07/96 $218.52 BROCK WHITE POND SUPPLIES 89712801 CENTENNIAL•LAK PARKS 1893 10/07/96 $774.24 BROCK WHITE PROPEX 89830001 CENTENNIAL LAK PARKS 510 < *> $2,223.64* 12948 10/07/96 $2,502.25 BRW INC. ARCH FEES 11009 CENTENNIAL LAK PRO FEE ARCH /E < *> $2,502.25* 12949 10/07/96 $868.35 DORSEY & WHITNEY LEGAL FEES 508010 CENTENNIAL LAK PRO FEES LEG /S < *> '$868.35* 12950 10/07/96 $1,054.35 ERSystems POND LINERS 017205 CENTENNIAL LAK PARKS 507 10/07/96 $1,094.35 ERSystems RUBBER LINERS/2ND-SET 017358 CENTENNIAL LAK PARKS 507 < *> - $2,148.70* _ 12951 10/07/96 $21.00 FLYNN, MARY PARKING PERMIT REFUND 213 50T14 STREET PARKING PERMIT < *> $21.00* 12952 10/07/96 $188.82 GRAYBAR ELECTRIC CO. ELECTRICAL SUPPLIES 10461132 CENTENNIAL LAK PARKS 1087 10/07/96 .$286.52 GRAYBAR ELECTRIC CO. ELECTRICAL SUPPLIES 10461179 CENTENNIAL LAK PARKS 1533 10/07/96 $90.66. GRAYBAR ELECTRIC CO. ELECTRICAL SUPPLIES 10461459 CENTENNIAL LAK PARKS 1089 10/07/96 - $195.90 GRAYBAR ELECTRIC CO. CREDIT 10461465 CENTENNIAL LAK PARKS 10/07/96 $88.40 GRAYBAR ELECTRIC CO.- ELEC SUPPLIES /PUTTING 10461343 CENTENNIAL LAK PARKS 1680 10/07/96 $264.23 GRAYBAR ELECTRIC CO. ELEC SUPPLIES /PUTTING 10461627 CENTENNIAL LAK PARKS 1680 < *> $722.73* 12953 10/07/96. $215.77 KNOX COMM CREDIT SUPPLIES FOR PONDS 191276 CENTENNIAL LAK PARKS 1494 10/07/96 $25.31 KNOX COMM CREDIT SUPPLIES FOR PONDS 191279 CENTENNIAL LAK PARKS 1494 .10/07/96 $330.03 KNOX COMM CREDIT SPLIT RAIL FENCE HOLE 139448 CENTENNIAL LAK PARKS 1685 10/07/96 $204.30 KNOX COMM CREDIT SUPPLIES FOR PONDS 229024 CENTENNIAL LAK PARKS 1494 10/07/96 $423.89 KNOX COMM CREDIT SUPPLIES FOR PONDS 140610 CENTENNIAL LAK PARKS 1863 10/07/96 $8.34 KNOX COMM CREDIT PVC FOR PONDS 140614 CENTENNIAL LAK PARKS 1863 < *> $1,207.64* ,12954 10/07/96 $211.20 MENARDS ACCT #30240251 CEMENT FOR PONDS 747321 CENTENNIAL LAK PARKS 1528 10/07/96 $211.20 MENARDS ACCT #30240251 CEMENT FOR PONDS 750914 CENTENNIAL LAK PARKS 1713 < *> $422.40* 12955 10/07/96 $487.49 MTI DISTRIBUTING CO IRRIGATION SUPPLIES F I124677 CENTENNIAL LAK PARKS 1897 10/07/96 $223.21 MTI DISTRIBUTING CO IRRIGATION I125828 CENTENNIAL LAK PARKS 1,669 10/07/96 $34.76 MTI DISTRIBUTING CO IRRIGATION I126117 CENTENNIAL LAK PARKS 1669 10/07/96 $88.81 MTI DISTRIBUTING CO HOLE CUTTER I127159 CENTENNIAL LAK PARKS 1924 < *> .$834.27* 12956 10/07/96 $4,995.00 NORTHERN WATER GARDENS POND WORK /PUTTING COU 091796 CENTENNIAL LAK PARKS 503 < *> $4,995.00* COUNCIL CHECA, REGISTER THU, OCT 3, 1996,' 7:57 PM page 2 CHECK NO. DATE -CHECK AMOUNT VENDOR •DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------'------------------------------------------------------------------------ 12957 10/07/96. $14,166.67 PARTNERS FOR SENIOR-COMM HRA BOND PAYMENT OCT 1996 EDINBOROUGH LOAN-TO OTH FU < *> $14,166.67* 12958 10/07/96 $2,585.19 PRIOR LAKE AGGREGATE BOULDERS /PUTTING COUR 082896 CENTENNIAL LAK PARKS 501' < *> $2,585.19*.- 12959 10/07/96 $21.00 REHOVSKY, BROOKE N REFUND PARKING PERMIT 351 50TH STREET PARKING PERMIT . < *> $21.00 *' .12960 10/07%96 $241.60 ROSLAND,. KENNETH PUTTING COURSE 092396. CENTENNIAL LAK PRO FEE ARCH /E < *> $241.60* $34,213.03* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 16, 1996 - 7:00 P.M. ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by Member Kelly adopting the Council Consent Agenda as presented with the exception of items III. G, Automated Underground Irrigation System, Countryside Park, III. H, Automated Underground Irrigation System, Braemar Park and III. I, Automated Underground Irrigation System, Garden Parka Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. RECOGNITION GIVEN TO RESIDENT Chief Bernhjelm presented Robert Teese, 6304 Red Fox Lane, with a plaque recognizing his effective use of CPR that saved the life of 10- year -old Taylor Lyles, who was visiting relatives in the townhouse complex. Mr. Teese noticed the child floating motionlessly in the complex's pool just below the surface of the water and performed CPR, saving the child's life. The Police and Fire Departments wished to recognize Mr. Teese contribution to safety in the City. *MINUTES OF THE REGULAR MEETING OF SEPTEMBER 3. 1996. APPROVED Motion made by Member Smith and seconded by Member Kelly approving the Minutes of the Regular Meeting of September 3, 1996. Motion carried on rollcall vote - five ayes. BOY SCOUT TROOP 62 INTRODUCED Mayor Richards introduced Boy Scout Troop 62 from St. Stephens Church who are working on their Citizenship Merit Badges. He welcomed them and their Troop Leaders and encouraged them to continue their interest in local government. PUBLIC HEARING HELD: ORDINANCE 1996 -3 ADOPTED AMENDING ZONING ORDINANCE ALLOWING FUNERAL HOMES AS A CONDITIONAL USE IN PLANNED OFFICE DISTRICT AND GRANTING A CONDITIONAL USE TO WATERSTON FUNERAL HOMES (7110 FRANCE AVENUE SOUTH ) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed Council the Zoning Ordinance allows funeral homes in the PCD -2 & 3 commercial districts. Edina's Zoning Ordinance does not allow funeral homes in the office district. The proposed Ordinance amendment would make funeral homes a Conditional Use in the office district without changing the, underlying zoning. If approved, the amendment would allow the proponent, Waterston Funeral Homes to use 7110 France Avenue as a funeral home. The subject property is 44,400 square feet in area.and developed with a one story office building of 9,200 square feet. The site contains 39 parking spaces. Edina's code requires 46 spaces for office use. The proponents have indicated their intent to upgrade the property, leaving the exterior essentially as it is today. Planner Larsen concluded that the subject property and other small office buildings along France Avenue have been problematic from a use and parking viewpoint. Staff believes the proposed use as a funeral home seems reasonable. The property would not be active daily and would not contribute to peak hour traffic on France Avenue. Planner Larsen stated the Planning Commission has reviewed the request and recommended the Council take two actions: first, to approve the ordinance amendment and secondly, to grant the conditional use Waterston Funeral Homes. Planner Larsen continued that staff has published and mailed the necessary legal notices allowing the Council to take action on the conditional use request. Member Maetzold expressed concern with a funeral home operating on France Avenue, having funeral processions leaving this site onto France and their impact on traffic around France and 66th Street. Planner Larsen replied that most larger funerals take place from churches. However, smaller funerals could take place from the site some traffic disruption. He noted funerals usually take place during non peak traffic hours. Mark Waterston, 7416 Kellogg, proponent, informed Council that more than 90% of the services Waterston's handles do not involve a funeral procession. Most funerals involve a cremation (not done at the France site) and memorial service. Mr. Waterston added because of the high demand for cremation /memorial services, the France Avenue site would not even have a casket room. Funerals involving a procession would be small. Mr. Waterston believes there would be minimal disruption of traffic on France Avenue. Mr. Waterston concluded Waterston's escort service (run by a Richfield police officer) estimates any procession from the France Avenue site would tie traffic up for about one traffic light. Public Comment Rick Dorsey, current tenant of 7110 France Avenue, informed Council office space in the area is difficult to find. He asked Council to consider the problems this change in use could possibly bring to the area. Mr. Dorsey added he thinks parking will continue to be a problem if the building is used as a funeral home. Member Smith moved adoption of Ordinance No. 1996 -2 with a waiver of Second Reading as follows: ORDINANCE NO. 1996 -2 AMENDING THE ZONING ORDINANCE (850) BY ADDING FUNERAL HOMES AND MORTUARIES AS CONDITIONAL USES IN THE PLANNED OFFICE DISTRICT (POD -1) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: SECTION 1. Subsection 850.15 of Section 850 of the Edina City Code is amended by adding a new Subdivision 3 and renumbering the remaining Subdivisions. Subd. 3. Conditional Uses in the POD -1 district. A. Funeral Homes and Mortuaries. This Ordinance shall be in full force and effective upon passage and publication. Mayor Attest: City Clerk Motion for adoption of the ordinance seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Ordinance adopted. Member Smith introduced the following resolution and moved adoption: RESOLUTION GRANTING CONDITIONAL USE PERMIT WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance) have been met; and WHEREAS, it has been determined that the Findings as required by Code Section No. 850.04 Subd. 4 have been satisfied: NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a Conditional Use Permit to Waterston Funerals Homes, 7110 France Avenue for operation as a funeral home. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith and Richards Resolution adopted. PUBLIC' HEARING HELD: FINAL DEVELOPMENT PLAN APPROVED - BRAEMAR OAKS APARTMENTS (7150 CAHILL ROAD) DOUG OLSON AND HARVEY HANSON Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed the Council the subject property is zoned PRD -3, Planned Residence District and is developed with a three story, 110 unit apartment building. The owners are seeking to create four new efficiency dwelling units on the first floor of the building. On the west wing an exercise room would be remodeled into two units. The other two units would result from the conversion of two existing guest rooms. Following the four unit addition, the development would comply with density, parking and all other code requirements. Planner Larsen concluded the proposal meets all code requirements, and would utilize unused or under utilized space, providing a unit type not currently offered at the site. Planning Commission recommends approval of the plan as presented. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR BRAEMAR OAKS BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that the Final Development plan for Braemar Oaks at 7150 Cahill Road presented at the regular meeting of the City Council on September 16, 1996, be and is hereby approved. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith and Richards Resolution adopted. PUBLIC HEARING HELD: FINAL PLAT APPROVED - THE COVENTRY AT CENTENNIAL LAKES 5TH ADDITION (CENTENNIAL LAND LIMITED PARTNERSHIP) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen informed the Council the subject final plat is for a nine -unit building in the north central portion of the development. This is the sixth building in an eleven building development. The proposed final plat is consistent with the approved overall development plan. Staff recommended approval of the final plat. Member Paulus introduced the following resolution and moved its approval: RESOLUTION APPROVING FINAL PLAT FOR THE COVENTRY AT CENTENNIAL LAKES 5th ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "THE COVENTRY AT CENTENNIAL LAKES 5th ADDITION ", platted by Centennial Land Limited Partnership, a Minnesota limited partnership, an undivided 91.43% interest, and John W. Hedberg, an undivided 8.57% interest, and the Housing and Redevelopment Authority of Edina, Minnesota, a public body corporate and politic under the laws of the State of Minnesota, and presented at the .regular meeting of the City Council on September 16, 1996, be and is hereby granted final plat approval. Member. Kelly seconded the motion. Rollcall: Ayes: Kelly, Paulus, Smith and Richards Maetzold abstaining Resolution adopted. PUBLIC HEARING HELD: FINAL PLAT APPROVED FOR ARROWHEAD POINTE (ARROWHEAD POINT PARTNERS) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen reviewed the preliminary plat approved by Council July 15, 1996, containing eleven lots with seven conditions. The road has been adjusted as ordered, the plat has been reviewed on a preliminary basis by the engineer for the watershed district and the plat is scheduled for the watershed's September 18, 1996 meeting, the required conservation restriction and no -build easements are in place. Staff would recommend approval of the final plat conditioned upon subdivision dedication based on an unimproved land value of $2,000,000 and also upon acquiring a watershed district grading permit. Ron Clark, representing the Developers was present to answer any questions regarding' the Arrowhead Pointe development. Member Smith introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT FOR THE ARROWHEAD POINTE ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "ARROWHEAD POINTE", platted by Arrowhead Pointe Partnership, a Minnesota limited partnership, and presented at the regular meeting of the City Council on September 16, 1996, be and is hereby granted final plat approval with two conditions: 1. Subdivision dedication based upon an unimproved land value of $2,000,000 amounting to $160,000, and 2. Securing a grading permit from the Watershed District. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly_, Maetzold; Paulus, Smith and Richards Resolution adopted. *BID AWARDED FOR PUBLIC WORKS DUMP TRUCK BOX Motion made by Member Smith and seconded by Member Kelly for award of bid for one tandem dump truck box, to J. Craft under Minnesota State Contract #30415364 at $29,778.65. Motion carved on rollcall vote - five ayes. *BID AWARDED FOR 1.6 CUBIC YARD ARTICULATED WHEEL LOADER Motion made by Member Smith and seconded by Member Kelly for award of bid for 1.6 cubic yard articulated wheel loader to recommended low bidder RDO Equipment Company at $71,435.25. Motion carried on rollcall vote - five ayes. *BID FOR ONE 145 HP SELF - POWERED SNOW BLOWER CONTINUED TO OCTOBER 7.1996 Motion made by Member Smith and seconded by Member Kelly to continue the bid for one 145 HP self - powered snow blower to October 7, 1996. Motion carried on rollcall vote - five ayes. *BID REJECTED FOR ICE BUSTER ATTACHMENT FOR JOHN DEERE GRADER - EQUIPMENT TO BE REBID Motion made by Member Smith and seconded by Member Kelly rejecting the sole bid for an ice buster attachment for John Deere Grader and to authorize rebid., Motion carried on rollcall vote - five ayes. *BID AWARDED FOR RE- ROOFING AND MAKE -UP AIR UNITS FOR PUBLIC WORKS BUILDING Motion made by Member Smith and seconded by Member Kelly for award of bid for the north half of the Public Works Building roof to recommended low bidder Granite City Roofing, Inc. at $139,900.00 and for make -up air ventilation units to recommended low bidder, Egan Mechanical Contractors, Inc. at $24,525.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ROOF TOP AIR CONDITIONING UNIT FOR CITY HALL Motion of Member Smith and seconded by Member Kelly for award of bid for roof top air conditioning unit for City Hall to recommended low bidder, O'Brien Mechanical Systems at $11,273.00. Motion carried on rollcall vote - five ayes. BID AWARDED FOR SPRINKLER SYSTEMS FOR COUNTRYSIDE PARK BALL FIELD. BRAEMAR SOCCER FIELD, AND GARDEN PARK YOUTH SOFTBALL FIELD Member Kelly asked this bid be removed from the Consent Agenda. -She asked 1) why bids for the sprinkling systems at Countryside Park ball field, Braemar Park soccer field and Garden Park youth softball field were not bid as one unit, and 2) if these sprinkler systems were part of the park referendum. Park Director Keprios explained that due to a time constraint the sprinkler systems were bid individually and all three were part of the park referendum. He further informed the Council the installation of sprinklers complies with the turf management plan regarding weed control and use of herbicides. Motion of Member Kelly and seconded by Member Maetzold for award of bids for sprinkler system at Countryside Park ball field to recommended low bidder, Green Acres Sprinkler Company at $9,857.00; sprinkler system for Braemar Soccer Field to recommended low bidder, Green Acres Sprinkler Company at $10,270.00; and sprinkler system for Garden Park youth softball field to recommended low bidder Green Acres Sprinkler Company at $5,871.00. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *BID REJECTED FOR LAKE CORNELIA PARK PLAYGROUND EQUIPMENT Motion of Member Smith and seconded by Member Kelly to reject bids not meeting specifications for Lake Cornelia Park playground equipment and to authorize rebid. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR RENTAL OF MID -SIZE MILLING SELF - LOADING MACHINE Motion of Member Smith and seconded by Member Kelly for rental of mid -size milling self - loading machine to sole bidder, Wirtgen America, Inc. at $7,500.00. Motion carried on rollcall vote - five ayes. TRAFFIC SAFETY REPORT OF SEPTEMBER 4.1996, APPROVED Traffic Safety Coordinator Swanson recommended approval of Section A., Sections B. 1, B. 3, B. 4, B. 5 and Section C. Coordinator Swanson suggested that Section B. 2, a request for STOP signs on McCauley Trail at West Trail and Timber Trail, be removed from the Traffic Safety Staff Report due to inadequate notification of the proponents, and continued until a regular Council meeting in October. Member Smith made a motion approving the following actions as recommended in Section A of the Traffic Safety Staff Report of September 4, 1996: 1) Installation of a "STOP" sign controlling Oak Bend Lane traffic entering Blake Road; 2) Installation of a "No Outlet" sign on Oak Bend Lane near Blake Road; 3) Establishing a "Monday through Friday - 8:00 A.M. to 4:00 P.M. one hour parking limit" on the 6100 block of Kellogg Avenue; 4) Installation of four "Universal Pedestrian" signs with a 25 MPH advisory speed at: 0 Northbound Cooper Avenue near Orchard Lane 0 Northbound Cooper Avenue near the intersection with Circle East 0 Westbound Division Street west of Oxford Avenue 0 Southbound Cooper Avenue near the intersection of Circle West; 5) Installation of "STOP" signs on Malibu Drive to create an all -way stop at its intersection with Park Terrace; 6) Installation of a "Reverse Turn" sign.and a 15 MPH advisory for mainline traffic on W. 64th Street; 7) Installation of a warning sign for northbound Blake Road traffic alerting drivers to the upcoming Oak Bend Lane intersection. 8) Staff recommends "No Left Turn 8:00 A.M. to 8:30 A.M. School Days" sign be erected for northbound Antrim Road controlling left turns entering westbound Chapel Drive. The staff recommends "No Right Turn 3:10 P.M. to 3:40 P.M. - School Days" sign be erected for eastbound Valley View Road controlling traffic to southbound Chapel Lane and "No Left Turn 3:10 P.M. to 3:40 P.M. School Days" be erected for westbound Valley View Road controlling traffic to southbound Chapel Lane; and to approve Section B.1, B. 3, B. 4, B. 5, and Section C, and to continue Section B.2 to a regular meeting in October. Member Kelly seconded the motion. Andrew Finsness, 4536 Tower Street, (referring to Section A. 8) suggested rather than restrict turns in the Antrim Road, Chapel Drive, Valley View Road, Chapel Lane area, congestion at the High School should be examined. Mayor Richards explained the City has no authority to restrict who can or cannot drive to school. Mr. Finsness asked if enforcement of the restrictions would be difficult and time consuming. Mayor Richards explained if the recommendation passes, it would be the responsibility of the Police Chief and his staff to enforce the Council's decision. If it becomes difficult, the policy would need to be revisited by the Council. Mr. Finsness asked if a STOP sign were installed, how long would it take to work. Engineer Hoffman commented a week to ten days is usual. Paul Marquardt, 5517 Brookview Avenue, and Drew Archer, 5505 Lakeview Drive, commented with regard to the Monday through Friday Antrim turn restriction on school days — if residents didn't know whether the day was school day or not, they shouldn't be driving. They believe residents would simply be `off the hook' if they were stopped by the police on a non - school day. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *RESOLUTION ADOPTED CHANGING PRECINCT 14'S POLLING PLACE FROM ST. PETERS LUTHERAN CHURCH TO EDINA COMMUNITY LUTHERAN CHURCH Motion of Member Smith and seconded by Member Kelly to adopt the following: RESOLUTION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the polling place for Precinct 14 in the City of Edina be changed from St. Peters Church, 5421 France Avenue to Edina Community Lutheran Church, 4113 West 54th Street, Edina, Minnesota. Motion carried on rollcall vote - five,ayes. *NEW WINE/BEER LICENSE - LOCANDA. INC. APPROVED Motion of Member Smith and seconded by Member Kelly approving issuance of an On -Sale Wine and 3.2 Beer License to Locanda, Inc., located at 4924 France Avenue. Motion carried on rollcall vote - five ayes. *HEARING DATES SET OF OCTOBER 7 1996. FOR VACATION OF UTILITY AND DRAINAGE EASEMENT FOR COVENTRY LAKE 2ND ADDITION AND OCTOBER 21.1996. FOR VACATION OF UTILITY AND DRAINAGE EASEMENT FOR JYLAND DENNIS ADDITION Motion of Member Smith and seconded by Member Kelly to set hearing dates of October 7, 1996, for vacation of utility and drainage easement for Coventry Lake 2nd Addition and October 21, 1996, for vacation of utility and drainage easement for Jyland Dennis Addition. Motion carried on rollcall vote - five ayes. RESOLUTION AUTHORIZING IMPROVEMENT NO. B -93 - CURB AND GUTTER - 7120 WEST SHORE AND 4520 DUNHAM DRIVE Engineer Hoffman indicated residents at 7120 West Shore Drive and 4520 Dunham Drive petitioned for installation of curb and gutter only. Staff attempted to obtain feasible contract prices but the project is too small to attract normal contract prices. Staff recommends the City concrete crew complete the work and assess the project at $20.00 per lineal foot. The two residents concurred and submitted an acceptance letter dated September 16, 1996. Member Smith introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, a petition requesting the installation of curb and gutter, waiving the right, for an improvement hearing has been received from the residents of 7120 West Shore Drive and 4520 Dunham Drive this 16th day of September, 1996; and WHEREAS,. said petitioners agreed to the assessment of 100% of the curb and gutter installation costs; and WHEREAS, the City Engineer has determined that it is feasible to install curb and gutter at the aforementioned locations using Edina personnel for said installation; and WHEREAS the City Engineer has prepared plans and specifications for installation of curb and gutter by Edina personnel at a cost of $20.00 per lineal foot. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. The Council finds and determines that said petitions were signed by all owners of the real property abutting upon the location named. 2. The installation of concrete. curb and gutter at_7120 West Shore Drive and 4520 Dunham Drive is hereby ordered_ as proposed. 3. Plans and specifications, a copy of which is on file in the office of the City Clerk are hereby approved. 4. The City Engineer shall proceed under the direction of the Council to carry on all work, plans and specifications. 5. The entire cost of the improvement shall be specially assessed against the petitioners where said improvement is to be located. Passed and adopted this 16th day of September, 1996. Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. RESOLUTION ADOPTED FOR LEASE PURCHASE FINANCING -YORK AVENUE FIRE/EMS STATION Assistant Manager Hughes reminded the Council on July 18, 1996, the City's financial advisors, Springsted, Inc., distributed a Request for Proposal for the fire station lease. At the August 19th Council Meeting, the lease financing was awarded to Firstar Bank of Minnesota. Dorsey Whitney drafted the Lease Purchase Agreement and Ground Lease which can be found on file in the office of the City Clerk. Member Kelly introduced the following resolution and moved its approval: RESOLUTION RELATING TO A LEASE - PURCHASE FINANCING AND AUTHORIZING THE EXECUTION OF DOCUMENTATION RELATING THERETO BE IT RESOLVED by the City Council (the Council) .of the City of Edina, State of Minnesota (the City), as follows: Section 1. Authorization. 1.01 This Council has previously determined to acquire, construct and equip a new fire station facility located at 7335 York Avenue South (the Project), such Project to house a paramedic station and equipment and first- response fire equipment. The land upon which the Project is to be located is owned by the City. The cost of the Project is expected to be approximately $650,000. In order to finance such Project costs, this Council hereby finds, determines and declares that it is necessary and desirable and in the best interests of the City to enter into a lease- purchase agreement with respect thereto. 1.02 The City has retained Springsted Incorporated (Springsted) as independent financial advisors in connection with the lease- purchase financing of the Project. Springsted has solicited on behalf of the City proposals from local financial institutions. The most favorable of the offers received is from Firstar Bank of Minnesota, N.A. (the Purchaser), which has proposed to finance the principal amount of $650,000 at an annual interest rate of 5.20 %, and on the further terms and conditions as hereinafter set forth. Such offer is hereby accepted and the lease - purchase financing of the Project is awarded to the Purchaser. 1.03 All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done prior to the execution of the lease- purchase agreement having been done, existing and having happened, it is necessary for this Council to establish the terms thereof, to approve the execution of documentation relating thereto and to direct the execution of the lease - purchase agreement forthwith. Section 2. Documentation: Execution and Delivery: Terms. 2.01 There have been prepared and presented to this Council copies of the following documents, all of which are now and/or shall be placed on file in the office of the City Manager: (a) Ground Lease Agreement dated as of October 1, 1996 (the Ground Lease), by and between the City and the Purchaser; and (b) Lease - Purchase Agreement dated as of October 1, 1969 (the Lease), by and between the City and the Purchaser. The forms of such documents are approved, with such variations, insertions and additions as are deemed appropriate by the parties and approved by the City Attorney and bond counsel. 2.02 Upon finalization of the Ground Lease and the Lease and the execution thereof by the other parties thereto, the Mayor and City Manager shall execute and deliver the Ground Lease and the Lease on behalf of the City. The Mayor, City Manager and Director of Finance shall execute on behalf of the City such other contracts, certifications, documents or instruments as Dorsey & Whitney LLP, bond counsel to the City, shall require, and all certifications, recitals, warranties and representations therein shall constitute the certifications, recitals,. warranties and representations of the City. Execution of any instrument or document by one or more appropriate officers of the City shall constitute and shall be deemed conclusive evidence of the approval and authorization by the City and this Council of the instrument or document so executed. 2.03 The City's payment obligations under the Lease shall be payable in equal semi - annual installments, due each February 1 and August 1, commencing February 1, 1997, and ending on August 1, 2006. The Lease shall be subject to prepayment by the City on February 1, 1998, and any payment date thereafter at a price equal to the principal balance outstanding and interest accrued to the date of prepayment. The City's obligations under the Lease shall be subject to termination at the end of each fiscal year of the City in the event that this Council should determine not to appropriate moneys sufficient for the continued performance of the Lease by the City, and the full faith and credit and ad valorem taxing powers of the City shall not be pledged to the payment of the City's obligations thereunder. Section 3. Continuing Disclosure. The Securities and Exchange Commission (the SEC) has promulgated certain amendments to Rule 15c2 -12 under the Securities Exchange Act of 1934 (17 C.F.R. §240.15c2 -12) (the Rule) that make it unlawful for an underwriter to participate in the primary offering of municipal securities in a principal amount of $1,000,000 or more unless, before submitting a bid or entering into a purchase contract for the securities, it has reasonably determined that the issuer or an obligated person has undertaken in writing for the benefit of the holders to provide certain disclosure information repositories on a continuing basis or unless and to the extent the offering is exempt from the requirements of the Rule. The principal amount of the Lease is less than $1,000,000. The City hereby represents that it has not issued within the six months before the date of issuance of the Lease, and that it reasonably expects that it will not issue within six months after the date of issuance of the Lease, securities of the City of substantially the same security and providing financing for the same general purpose or purposes as the Lease. Consequently, this Council hereby finds that the Rule is inapplicable to the Lease, because the aggregate principal amount of the Lease and any securities required to be integrated with the Lease thereunder is less than $1,000,000. Therefore, the City will not enter into any undertaking to provide continuing disclosure of any kind with respect to the Lease. Section 4. Qualified Tax - Exempt Obligation. The City hereby designates the Lease as "qualified tax - exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the Code), relating to the disallowance of interest expense for financial institutions, and hereby finds that the reasonably anticipated amount of qualified tax - exempt obligations (within the meaning of Section 265(b)(3) of the Code) which will be issued by the City and all subordinate entities during calendar year 1996 does not exceed $10,000,000. Motion seconded by Member Maetzold. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith; Richards Resolution adopted. CLAIMS PAID Member Paulus made a motion to approve payment of the following claims as shown in detail on the Check Register dated September 12, 1996, and consisting of 29 pages: General Fund $311,415.77; C.D.B.G. $35.00; Communications $9,796.85; Working Capital $133,381.96; Art Center $5,629.64; Swimming Pool Fund $9,253.17; Golf Course Fund $67,274.86; Ice Arena Fund $30,279.50; Gun Range Fund $4,509.23; Edinborough/ Centennial Lakes $39,488.84; Utility Fund $274,706.01; Storm Sewer Utility Fund $6,267.62; Liquor Dispensary Fund $166,163.49; -- Construction Fund $372,936.55; -Park Bond Fund $87,921.50; TOTAL $1,519.059.99; and for confirmation of payment of the following claims as shown in detail on the Check Register dated September 5, 1996, and consisting of three pages: General Fund $174,975.00; Communications $3,085.00; Utility Fund $339.63; Liquor Dispensary Fund $63,722.66; Park Bond Fund $69.01; TOTAL $242,191.30. Motion seconded by Member Kelly. 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 8:05 P.M. City Clerk October 2. 1996 Francis J. Hoffman, P.E. Director of Public Works and City Engineer Citv of Edina 4801 1.7. 50th Street Edina-. RE: City Water Assessment 3800 West 55th Street Edina, MN Dear Mr. Hoffman; We are sending our second letter of appeal on the City water assessment being, levied against our property. We submitted our first letter 'of appeal June.4, 1995 and also attended a hearing around.the.same time period. Our contention is that an assessment for this work is unjust and unwarranted for this property. We purchased this property with the knowledge of having City water and that all costs and assessments related to the City water were paid.- Our property has" received no added value or benefit from'.any work that has been associated with,this.project. We had City Water before the project began and were faced with no pending City assessments. We.have several neighbors in Ewing circle that also had City water before this project and are not facing any additional assessments. We should not,be facing any assessment at all. Please see that the assessment is cleared from the records. We will attend the City Hall meeting,on October 7, 1996. Sincerely, / Bob and Gretchen Haben Enclosure: June 4, 1995 letter of appeal. 3800 W. 55th St. Edina, MN 55410 927 -6936 4 June 1995 Francis J. Hoffman, P.E. Director.of Public Works and City Engineer City of Edina. 4801 W. 50th St. Edina, MN 55424 -1394 Dear Mr. Hoffman: Per our phone conversation on May 30th, I am writing in response to the letter sent to my wife and:I.regarding the proposed watermain improvement for Fuller and W. 55th Sts. We feel we should be exempt from any.assessments regarding this issue. A consumer's deposit credit of $2_,645..62 was paid on August 7, 1989 by the former owner at-this address for hook up to city water. The well was legally capped prior to our purchase of this property and we -were not.notified of any future assessments regarding this issue. It'is our understanding that the former owners paid the full' assessed price, at the time, to hook up to city water and that we should be exempt from this'latest assessment. Furthermore, as we already have city water, our property will not benefit from this proposed improvement. Instead, we ,would be liable not only for the difference of $671.39 stated in our letter-but also several thousand dollars to hook up to the watermain again because our well-is defunct. This makes no sense to us. We do not support this proposed improvement if indeed we. will be assessed. We have no issue if we are exempt of all costs associated with the proposed improvement. We hope you agree with our arguments and.will exempt this property from any assessment should.this proposal go through. Thank you for vour consideration. Sincerely. cr , Bob and Gretchen Haben A. 0 e REPORT /RECOMMENDATION , o ass V .bti' TO: Mayor & City Council Agenda Item # n. FROM: Francis Hoffman �/ Consent ❑ City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 7 October, 1996 Q To Council SUBJECT: Special Assessments: Action ❑ Motion WM -317A - Fuller /55th Watermain 0 BA -302 - Maloney Avenue Street Resolution BA -303 - Parklawn Avenue Street ❑ Ordinance BA -308 - Lakeview Curb M -96 - 50th & France Maintenance ❑ Discussion Recommendation: Adopt proposed assessments after each hearing. Info /Background: In addition to each analysis sheet for the above assessments, the following comments are submitted for consideration: A. Watermain Project WM -317A - Fuller Street and W 55th Street Staff expects two issues to be discussed at the hearing: 1. The property owner at 3800 W. 55th Street had been hooked up to City water via a service from down the street. The City policy is to credit that hook -up cost (in this case, $2,645.62) against the proposed assessment. In this instance, the property owner would be assessed $828.73 as the balance for that property. 2. The church on Fuller has three additional homes on lots which they own. The project installed three water connections to these properties. We understand that the church (St. Peter's) may propose that they not be assessed for the service as they removed a building recently. No official letter has been submitted at this writing. 3. The estimated proposed special assessment rates are somewhat higher due to higher bid unit prices than the estimated bid prices. Report/Recommendation Agenda Item II. Public Hearing on Special Assessments Page Two B. Street Project BA -302 - Maloney Avenue On Maloney Avenue, the property owner at 425 Monroe has appealed their assessment. (Please see attached letter.) Their assessment was for $899.47 based on a one -third (1/3) sideyard assessment. The street prior to construction was approximately one foot higher than the garage floor slab and now is approximately one - and - one -half feet higher due to the addition of curb and gutter. Staff believes the current design did not increase the amount of water flowing towards the garage. Also, after a phone contact this week, the surveyors noted that a drainage swale could be created along the west side of the garage which would drain away the standing water. Staff would provide a graphic with elevations at the meeting to help explain the comments made by both the property owner and staff. C. Street Project BA -303 - Parklawn Avenue On project BA -303, Parklawn Avenue, the proposed special assessment rate is higher due to higher bid prices than the estimated bid prices. D. Curb Project BA -308 - Lakeview Drive On project BA -308, Lakeview Drive curb replacement, three homeowners should receive credit for replacing their own driveway aprons. The properties and estimated credit is: 4607 Lakeview - $1,057.60 4604 Lakeview - $ 793.20 4608 Lakeview - $ 528.80 The above numbers are based on the proposed assessment rate of $26.44 versus the estimated rate of $21.13. This was a joint street/storm sewer project. The curb replacement costs and asphalt patch next to the curb was higher than estimated. Also, the Public Works Department was renovating the street surface. The assessment rate adjustments, if approved, should be borne by the Public Works street renovation budget as the asphalt replacement costs were much higher and should not be the homeowner's expense. E. Maintenance Project M -96 - 50th & France The 50th & France annual maintenance assessment is slightly less than the 1995 assessment. A II.A. CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 13803 COUNTY NO. WM -317' FOR: WATERMAIN IMPROVEMENT NO. 317 LOCATION: FULLER STREET AND WEST 55TH STREET FROM FRANCE AVENUE TO BEARD AVENUE. CONTRACTOR: Penn Contracting, Inc. $175,028.27 Ritz Camera 85.27 State of Minnesota 150.00 $175,263.54 ENGINEERING & CLERICAL: Actual Plus 2% Clerical 10,817.76 PUBLISHING AND SUPPLIES: 250.00 CAPITALIZED INTEREST From: October 16, 1995 To: October 7, 1996 351 days at $35.96 per day $ 12,623.09 TOTAL CONSTRUCTION COST: $198,891.98 ASSESSABLE UNITS: 56 ASSESSSABLE LOTS PLUS 1 ASSESSABLE LOT MINUS PREVIOUS CONSUMER DEPOSIT OF $2,645.62 (3800 W. 55th St.) ASSESSABLE COST: ESTIMATED ASSESSMENT: $3,363.85 PER ASSESSABLE LOT PROPOSED ASSESSMENT: TOTAL ASSESSABLE COST: $3,474.35 (21 Lots) $3,574.34 (35 Lots) (w /extra sod restoration) $ 828.73 (1 Lot) (3800 W. 55th Street) $198,891.98 COUNTY CHARGE: 57 parcels at $1.50 per parcel /per year 855.00 $199,746.98 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997 THROUGH 2006 FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. II. B. CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 13805 _ COUNTY NO. BA -302 FOR: STREET IMPROVEMENT w /CURB & GUTTER NO. BA -302. LOCATION: MALONEY AVENUE FROM BLAKE ROAD TO WASHINGTON AVENUE. .CONTRACTOR: Valley Paving, Inc. $403,977.83 Braun Intertecx 2,132.03 Ritz Camera 56.74 Albinson 87.88 Sunde Land Surveyors 4,272.00 Hennepin County 100.00 Greg Shank - Easement 525.00 Minnesota Dept. of Transportion 1,836.06 $412,987.54 ENGINEERING AND CLERICAL: 12.5% 50,497.23 PUBLISHING AND SUPPLIES: 250.00 CAPITALIZED INTEREST: From: August 21, 1995 To: October 7, 1996 406 days @ $83.01 per day 33,702.06 $497,436.83 LESS STATE AID: - 400,810.03 TOTAL CONSTRUCTION COST: $ 96,626.80 ASSESSABLE UNITS: 4,831.34 ASSESSABLE FEET. ASSESSABLE COST: ESTIMATED ASSESSMENT: $20.00 PER ASSESSABLE FOOT PROPOSED ASSESSMENT: $20.00 PER ASSESSABLE FOOT. ASSESSABLE COST: $ 96,626.80 COUNTY CHARGE: 40 parcels @ $1.50 per parcel /per year 600.00 $97,226.80 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997 THROUGH 2006. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 October 2, 1996 Doug and Judy Johnson 425 T\4onroe Ave. South Edina, \ -f\T 55343 938 -4729 - - -- iMavor Fred Richards City of Edina City Hall 4801 West South Street Edina, MN 55434 -1394 RE: Street improvement with curb and gutter No.BA -302 Maloney Avenue from Blake road to Washington Avenue Appeal. Work done. Road improvement. Side walk installed adjacent to road. Two thirds of driveway replaced. Two thirds of sidewalk to house replaced. Complaint of work. The completed work of the road and sidewalk ended up higher than the old road creating the sidewalk to be four to six inches higher (road elevation) than our yard where it is fenced. We have a fence that sits 39 to 44 inches away from the sidewalk creating a severe slope to make the new yard match up with the old yard. As a result we have the following problems. 1) Sloping of driveway_ a) Heaving. b) Increased water in the garage. c) Cement driveway not a continuous flow into the garage. 2) Fence problems. a) Unable to open gate on the east side of the driveway. b) Unable to mow next to the fence without the handle of the mower getting stuck due to the angle of the yard. c) Unable to keep the grass alive next to the sidewalk due to the severe sloping and the runoff. d) The distance of the yard from the sidewalk to the fence has 39 inches to 44 inches and slopes 6 inches down. 3) Sidewalk to our house (before the work was started this sidewalk was level). a) Now we have more water coming at our house due to the slope of the sidewalk. b) The sidewalk is starting to heave. 4) IN, ork that we had to do ourselves. a) Grade the yard -to slope down to the fence-line: - — Contractors would only put 4 inches of top soil, thus burying our fence by 4 inches. We did not want our fence buried by four inches of dirt so this was unacceptable for us. b) ' Remove all the cement scraps and rock that was left in the yard. We talked to the contractors about the cement scraps and rocks left over after the completion of the sidewall:, they had said it would be removed. I told them if it was not done that I would do it myself and to let me know, again they reassured me that the work would be completed before the new dirt and sod was laid. I came out and found the contractors dumping dirt over the scraps and I asked them to stop, they would not listen. I stopped the weekend Edina cite worker and told him the whole story. He then told the construction worker to stop dumping the dirt. After the Edina city worker left, the construction iyorker finished dumping the dirt over all the scraps and rock bed. As a result we had to dig out the good dirt, remove as much scrap and rock as we could find, then shovel the dirt back into place and grade it down to meet the fence line. 5) As a result of the work: a) We now have more water problems in our garage. Our floor now gets totally covered with water instead of just a quarter of the garage as before the work was completed. b) We will have a harder time matching up the driveway to the garage floor when we are able to repair the garage. c) We now get sand and road chemicals 8 to 10 feet into our yard due to the city snow blower. d) Last winter our fence got buried with snow, from the city snow blower, so that our dogs could walk- right over our "fenced yard ". e) We had a solid ice slick out our side door, due to the angle of the side walk coming at our house. all winter long. f) One gate on our fence can no longer swing open both ways, now it can only swing inward to. our yard. Added value to our property. The road looks nicer and the sidewalk is used all the time. Unfortunately the smooth road also encourages people to speed more then before, thus making conditions near our house dangerous and scary. The people that live right on Maloney avenue seem to be either retired or young families with small children like myself and I find it very troubling that we cannot get the traffic to slow down and obey the speed limit, especially with our houses so close to the street and having the sidewalk right next to. the road. I was told the road was to have a sidewalk for everyone to use and enjoy. I find it hard to enjoy the sidewalk at certain times due to the higher traffic volume and the speed at which the cars are dming. Our yard used to be level with the old tar curb. with the new sloping of our yard and driveway people will be more concerned to purchase this home because of potential water problems. I feel that this new street improvement has greatly - decreased the value and curb appeal of my home. sincerely. Judith M. Johnson cc: Mayor Fred Richards Debra A. Mangen city clerk CITY OF EDINA ANALYSIS OF ASSESSMENT Ii. C. LEVY NO. 13804 COUNTY NO. BA -303 FOR: STREET IMPROVEMENT W /CURB & GUTTER NO. BA -303 LOCATION: PARKLAWN AVENUE BETWEEN EDINBOROUGH WAY AND CENTENNIAL LAKES DRIVEWAY. CONTRACTOR: Ed Kraemer & Sons Midwest Asphalt Corporation BRW, INC Braun Intertex State of Minnesota Accufab Steel G.L. CONTRACTING ENGINEERING AND CLERICAL: PUBLISHING AND SUPPLIES: CAPITALIZED INTEREST From: April 17, 1995 To: October 7, 1996 530 days at $171.09 per day TOTAL CONSTRUCTION COST: $1,639,741.47 117,434.51 311,601.56 457.50 6,332.95 6,211.08 10,000.00 $2,091,879.07 20,406.54 250.00 88.891.22 $2,201,326.83 ASSESSABLE UNITS: 1,473,445 ASSESSABLE SQUARE FEET. ESTIMATED ASSESSMENT: $1.39 PER ASSESSABLE SQUARE FOOT. PROPOSED ASSESSMENT: $1.494 PER ASSESSABLE SQUARE FOOT. ASSESSABLE COST: $2,201,326.83 COUNTY CHARGE: 27 parcels @ $1.50 per parcel /per year. 405.00 $2,201,731.83 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997 THROUGH 2006. FIRST YEAR INTEREST FIGURED AT 7.5 TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II.D. LEVY NO. 13806 COUNTY NO. BA -308 FOR: STREET.IMPROVEMENT, CURB & GUTTER NO. BA -308. LOCATION: LAKEVIEW DRIVE FROM CONCORD AVENUE TO WOODDALE AVENUE. CONTRACTOR: Penn Contracting, Inc. $51,466.17 Braun Intertec 76.50 Ritz Camera 17.97 Minnesota Dept. of Transportation 34.64 $51,595.28 ENGINEERING & CLERICAL: Actual Plus 2% Clerical 3,911.80 PUBLISHING AND SUPPLIES: 250.00 CAPITALIZED INTEREST From: November 20, 1995 To: October 7, 1996 317 days at $10.67 per day $ 3,374.13 TOTAL CONSTRUCTION COST: $59,131.21 ASSESSABLE UNITS: 2,236.43 ASSESSABLE FEET, ASSESSABLE COST: ESTIMATED ASSESSMENT: $21.13 PER ASSESSABLE FOOT PROPOSED ASSESSMENT: $26.44 PER ASSESSABLE FOOT TOTAL ASSESSABLE COST: $590,131.21 COUNTY CHARGE: 22 parcels at $1.50 per parcel /per year $ 330.00 $59,461.21 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997 THROUGH 2006. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. ATTORNEYS MARCIA C. TAYLOR - ext. 63128 GARY P. HARRINGTON - exL 63182 MICHAEL L. RERAT - est. 63130 BRADLEY D. LANCE* -exL 63129 BRIAN D. STOFFERAHN - est. 63172 OAlso admitted to practice in Illinois September 30, 1996 Debra A. Mangen, Clerk Cit<; of Edina 4801 West 50th St. Edina, Mn. 55424 TAYLOR, HARRINGTON, RERAT, LANCE & STOFFERAHN ATTORNEYS AT LAW 6900 WEDGWOOD ROAD, SUITE 400 MAPLE GROVE, MN 55311 TEL: 612- 420 -9208 DIRECT DIAL: 612- 420 -9238 FAX: 612- 420 -9256 RE: Street Improvement, Curb & Gutter No. BA -308 Property 19- 028 -24 -21 -0009 ?e- ', 4 50 6 €'IA, File No: Dear Council members, LEGAL ASSISTANTS TANYA L. ECKLUND - ext. 63131 MICHELLE R. WILLARD - exL 63175 JODY J. HANSON - est. 63184 Mrs. Catherine Johnson objects to the proposed special assessment against her property for the above listed project. At the time the city undertook this project the city also elected to construct an ancillary storm sewer to alleviate flooding problems that the homes behind hers on Golf Terrace had endured since they were built forty years ago. This storm sewer was constructed on her property at the city's request. Mrs. Johnson consented to the city's use of her property on the representation that she would incur no assessment for curb and gutter since they would have to be replaced due to the storm sewer construction. Mrs. Johnson's property does not suffer from the flooding problems and received no benefit from this storm sewer project. If this letter does not suffice to serve as a "filing" please advise immediately. Sincerely, Marcia Taylor MT:pe Catherine M. Johnson II.E. CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 13798 COUNTY NO. AQ -96 FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -96 LOCATION: INDIANHEAD LAKE CONTRACTORS: Midwest Aqua Care First Chemical Treatment $4,377.00 Lake Dye 1,332.00 Second Treatment 2,300.0 Loosestrife Control 250.00 Clean Flo Laboratories Testing 200.00 Maintenance Agreement 1,031.63 Minnesota Department of Natural Resources Permit Fees 200.00 TOTAL CONSTRUCTION COST: $9,690.63 ASSESSABLE UNITS: 33 HOMES PROPOSED ASSESSMENT: $293.66 PER HOME TOTAL ASSESSABLE COST: $9,690.63 COUNTY CHARGE: 33 Parcels at $1.50 Per ,Parcel 49.50 $9,740..13 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. II. E. CITY OF EDINA ANALYSIS OF- ASSESSMENT - LEVY NO. 13798 COUNTY NO. AQ -96 , FOR: AQUATIC WEEDS IMPROVEMENT NO. AQ -96 LOCATION: ARROWHEAD LAKE CONTRACTORS: Midwest Aqua Care Harvesting /Chemical Treatment $5,338.00 Second Chemical Treatment 762.50 Don Stodola Well Drilling Well Repair 2,540.05 Clean Flo Laboratories Ice Vent Installation 577.20 Ice Vent Removal 285.00 Maintenance Contract 1,944.20 Minnesota Department of Natural Resources Permit Fees 74.00 Malenke Water Supply Well Repair 54.00 TOTAL CONSTRUCTION COST: $11,574.95 ASSESSABLE UNITS: 31 HOMES PROPOSED ASSESSMENT: $373.39 PER HOME TOTAL ASSESSABLE COST: $11,574.95 COUNTY CHARGE: 31 parcels at $1.50 per parcel 46.50 $11,621.45 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. CITY OF EDINA ANALYSIS OF ASSESSMENT II. F. LEVY NO. 13795 COUNTY -NO. M -96 FOR: MAINTENANCE IMPROVEMENT NO. M -96 LOCATION: 50TH AND FRANCE BUSINESS DISTRICT CONTRACTOR: City of Edina Payroll - Lancello $38,307.86 Employer's Share of PERA 1,716.19 Employer's Share Hospitalization 3,600.00 Public Works Crew & 1/2 Parking Monitor 5,673.61 General Supplies 7,021.60 Repair Parts 1,532.48 Parking Ramp Maintenance (375) 10,000.00 $67,851.74 PUBLISHING AND SUPPLIES 250.00 TOTAL CONSTRUCTION COST: $68,101.74 ASSESSABLE UNITS: 324,294 ASSESSABLE FEET. PROPOSED ASSESSMENT: $0.21 PER ASSESSABLE FOOT. ' TOTAL ASSESSABLE COST: $68,101.74 COUNTY CHARGE: 26 parcels at $1.50 per parcel /per year 39.00 $68,140.74 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. II.G CITY OF EDINA ANALYSIS OF ASSESSMENT LEVY NO. 13800 (1 YR. ) 13801 (3 YR. ) 13802 (5 YR. ) 13864 (6 YR. ) COUNTY NO. TR -96 FOR: TREE REMOVAL PROJECT NO. TR -96 at 1 LOCATION: See below. $ 1.50 3 parcels ASSESSABLE UNITS: 7 ASSESSABLE LOTS. yrs = 13.50 PROPOSED ASSESSMENT: parcels at 5 5532 Vernon Avenue $ 625.00 (1 yr.) 5845 Beard Avenue 745.50 (3 yr.) 4600 Casco Avenue 505.87 (3 yr.) 5836 York Avenue 691.19 (3 yr.) 4635 Casco Avenue 11496.33 (5 yr.) 5016 Hankerson Avenue 1,011.75 (5 yr.) 5801 Abbott Avenue 985.12 (6 yr.) ASSESSABLE COST: COUNTY CHARGE: 1 parcels at 1 yrs = $ 1.50 3 parcels at 3 yrs = 13.50 2 parcels at 5 yrs = 15.00 1 parcel at 6 yrs = 9.00 $ 625.00 1,942.56 2,508.08 985.12 $6,060.76 39.00 $6,099.76 FIRST YEAR PAYABLE WITH TAXES DUE IN 1997. FIRST YEAR INTEREST FIGURED AT 7.5% OF TOTAL PRINCIPLE x 1.24 YEARS. II.H. CITY OF EDINA ANALYSIS OF ASSESSMENT - - COUNTY NO. TT -96 LEVY NO. 13799 FOR: TREE TRUVIlVIING TT -96 LOCATION: An area bounded by Highway 100 on the west, Golf Terrace and 54th Street on the north, Eastern City boundary line on the east, and the Southern City boundary lineon the south. ASSESSABLE TREES TRIlVIlVIED: 355 large trees 155 small trees 510 trees total COST BREAKDOWN: Small trees (12 inches and under in diameter) $ 4,471.25 Large trees (under 12 inches in diameter) $22.532.00 TOTAL COST: $27,002.25 LESS ADJUSTMENTS: $ 200.50 Tree removed, tree not trimmed, wrong size. TOTAL ASSESSABLE COST: $26,802.75 ASSESSABLE COST: COUNTY CHARGE: 399 parcels at $0.50 per parcel $199.50 $27,002.25 TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1997. INTEREST CALCULATED AT 7.5% TO TOTAL PRINCIPAL x 1.46 YEARS ow e vi REPORURECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: October 7, 1996 SUBJECT: Z -96 -3 & S -96 -5. Philip Mgr. Recommends Stephen Co., Inc. South of To HRA Vernon Avenue and east of Olinger Road Background Information: Agenda Item # III* A. & B* Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑x To Council Action ❑ Motion Resolution 0 Ordinance ❑ Discussion The subject proposal was first heard by the Council on September 3, 1996. The public hearing was continued to October 7, 1996. The proponent has returned with a revised site plan for Council consideration. Changes to the plan include: ♦ Total unit count has been reduced from 34 to 32 units. As a result density is reduced from 3.7 to 3.5 units per acre. ♦ The three unit buildings are removed and all buildings now contain two units. ♦ The cul de sac in the south central portion of the site has been eliminated. The internal private street now loops to Olinger Road. 1. ♦ The storm water plan has been revised and provides significantly more on site storage. The plan has been reviewed by the City Engineer. ♦ The Plan has been reviewed and approved by the City Fire Department. ♦ The gazebo has been removed from the Conservation Restriction area. ♦ - Individual unit sizes and architecture remain unchanged. Motion seconded by Member Maetzold Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith Nays: Richards First Reading granted. CCU PUBLIC HEARINGS HELD: PRELIMINARY REZONING- R -1 SINGLEDWELLING UNIT ,O� ISTRICT TO PRD -1. PLANNED RESIDENCE DISTRICT AND PRELIMINARY PLAT OLDE VERNON (SOUTH OF VERNON AVENUE AND EAST OF OLINGER ROAD) - PHILIP STEPHEN C0MPANIC0N Ill NUED TO OCTOBER 7.1996 Affidavits of Notice were presented, approved and "ordered .placed on file. Presentation by Planner Planner Larsen informed Council the subject property is an undeveloped tract of land measuring 9.1 acres in area. A development proposal has been submitted requesting rezoning the property from R -1, Single Dwelling District to PRD -1 Planned Residence District and allow a development of 34 townhouse dwellings. Planner Larsen stated that approximately 15 years ago the property owner submitted development plans for the property. Initially, the request illustrated 36 townhouse units, however, later it became 14 single dwelling lots and six double dwelling unit lots. Planner Larsen outlined the 1981 and 1982 reviews and decisions as follows: • Petition to rezone for 36 townhouse unit development submitted in May, 1981 • Planning Commission and Council held hearings between June & October, 1981 • Raised issues of land use, density, and traffic, including extension of Wycliffe Road to Vernon Avenue • Townhouse request withdrawn by developer, December of 1981 • Property owner submitted new proposal, August 1982, requested six single dwelling lots and 13 double dwelling lots • Planning Commission and Council held hearings between August and December 1982 considering several development options • Approved Preliminary Rezoning and Preliminary Plat containing 14 single dwelling lots and 6 double dwelling lots December 6, 1982 . • Developer did not return requesting final approval so preliminary approvals became null and void in December 6, 1983 Planner Larsen continued the new proposal requests a rezoning of the property to PRD -1 allowing development with a 34 unit townhouse project. Also before Council is a request for preliminary plat approval of a 34 unit townhouse subdivision. Planner Larsen reviewed the proposal for compliance regarding: • Access - 31 of the units would be served by a loop road following the old road bed going through the property. Three units would access Olinger Road. No access to the neighborhood south of the. development. Hennepin County has reviewed and given preliminary approval to the curb cuts. • Density - The PRD -1 district requires 10,500 sq. ft. per dwelling unit. The proposal provides 11,660 sq. ft. lot area per dwelling unit gross site basis or 10,507 sq. ft. lot area, net of water. The PRD -1 district requires a total acreage of ten acres, therefore the proposal requires a .9 acre variance. • Lot coverage - Lot coverage in the PRD -1 District is limited to 25 percent. The proposal is at approximately 17 percent. • Setbacks required in the PRD -1 district are: 30 feet front yard, 20 feet sideyard,s and 25 feet rearyard. The proposal complies with setbacks with the exception of one two unit building along Vernon Avenue where the front yard setback is 20 feet due to the jog in the Vernon Avenue right -of -way. • Buildings - Two buildings are proposed as three -unit buildings and the remaining are two- units. Edina's Zoning Ordinance allows up to eight units per building. • Individual Units - Each unit would have a main floor of 1,525 sq. ft., and a basement or walkout level of the same size. Two story units would have a second floor of 1,325 sq. ft. Exterior materials would be stucco with brick accents. • Conservation Restriction - The required 100 foot setback from Hawkes Lake is provided. A small gazebo is illustrated within the restriction area. The gazebo would require City approval. • Comprehensive Plan - The site is illustrated as suitable for "Low Density Residential ". This is the same designation the site carried in the 1981 -82 hearings. • Parkin - An attached two car garage is provided for each unit as required by Ordinance. Space for parking in front of the garage is also provided. An additional 17 surface parking spaces are provided in three locations. The parking conforms to Ordinance requirements. Planner Larsen concluded that after reviewing the proposal the Planning Commission recommended approval of the preliminary rezoning and preliminary plat conditioned upon: 1. Final Rezoning approval, 2. Final Plat approval, 3. Developers Agreement, 4. Watershed District permit, 5. Subdivision Dedication, and 6. No Structure in the 100 foot Conservation Restriction area. Philip Dommer, introduced himself as the developer of the property representing Leo Evans, the owner. Mr. Dommer introduced Perry Bolin, master planner and architect of the project. Mr. Dommer reviewed what the developers believe to be key components of the proposal. Public Comment Rich Hector, 5816 Merold Drive, speaking for many of his neighbors, stated they support development, but the development must meet the zoning goals. Mr. Hector stated they have three concerns: 1) Density is too high;, 2) Physical setbacks from existing property; and 3) Lack of transitional buffers and /or berms to existing housing. Mr. Hector added Edina had always promoted and preserved single family homes. The "Olde Vernon" property would be more valuable as single family homes. He concluded the good of the community must come before an individual developer. Georgia Kaiser, 5533 Dundee, stated she is totally in favor of the project. Many Edina residents wish to stay in one level townhomes, but there are few available. The new project will meet this need, and in addition, will enhance the surrounding area as a well maintained nicely landscaped area vs. the existing site. Lyndon Moquist, 5612 Heather Lane expressed grave concern about the project. Mr. Moquist stated he was born and raised in Edina and has sold real estate for the past seven years, however, his concern is that the City look to the best use of the property. Mr. Moquist believes there is a greater need for single family homes not townhomes. John Forney, 5821 Merold Drive, stated that previously after lengthy review this site was granted approval to develop, but only with 14 single family homes and 12 double homes. Mr. Forney believes this density should still be in effect. Roy Burns, 5708 Warden Avenue expressed concern over the environmental impact on Hawkes Lake. He stressed the importance of maintaining the natural condition easement, allowing no structure or changes within 100 feet of Hawkes Lake. Steve McCormick, 5613 Heather Lane voiced concern over the increase in traffic on Vernon Avenue. Mr. McCormick stated traffic is already a problem on Vernon and 34 townhouses will just make a bad situation worse. He also noted that a public access should be maintained to Hawkes Lake. Lynn Galla, 5932 Groves Street, expressed concern regarding density of the project, the lack of transition between the multi family and existing single family housing, increased traffic and potential for decrease in property values to existing homes. Bobby Goldaris, 5701 Wycliffe Road, requested that Wycliffe Road remain closed from the new development. Mr. Goldaris voiced his concern with increasing traffic and stated Hawkes Lake already has an algae problem. Additional development will add to these existing situations. Mr. Goldaris concluded by reminding Council that trees are necessary to maintain air quality and to keep producing oxygen for the atmosphere. Mike Shelton, 5536 Mirror Lakes Drive added his concern with the density and lack of transition between the existing single family homes and proposed multi family townhomes. Mr. Shelton would support single family homes in the area. Daryl Seifert, 5901 Merold Drive commented that during the previous discussion of the France Avenue project, the developer had worked with neighbors. Mr. Seifert stated in his opinion the developers had not been working with the neighbors. He would like to see berms shielding the single family homes. Jacob Mirman, 5620 Wycliffe stated he moved in four years ago and called City Hall. Mr. Mirman recalled that City Hall told him the area would always be single family homes. Philip Dommer responding to the various concerns raised by the neighbors pointed out the following: the selected stormwater management elicits a density bonus under Edina's zoning code; proposed building setbacks exceed those required of single family home; this site is a transitional site according to the Edina Comprehensive Plan, and in the 80's projects were being built with a mix of single family and double home, however, that has ceased to happen. Mr. Dommer pointed out the differences between the present proposal and that of the 1980's. • Since 1982 the Comprehensive Plan has been proven;. • Single family regulations are different; • Environmental regulations are different; Market conditions are different; •. Perception of Townhomes was different in 1982 • 1996 traffic count 10,000, vehicle trips /day vs. 1982 traffic count of 9,500 vehicle trips /day, today's proposal would add 204 vehicle trips /day while the 1982 proposal would add 260 vehicle trips /day • 82 single family proposal eliminated more trees than current proposal • Neighborhood support is important, therefore eliminated Wycliffe connection, landscaping will be very high quality and berming will be reviewed. Council Discussion /Action Member Kelly questioned the safety relative to emergency response access. She expressed concern with the three unit buildings and would add to the Planning Commissions conditions of approval landscaping requirements. Member Smith observed he could not support the proposal and reminded the Comprehensive Plan is a guide. He believes that the best use of the site is single family dwellings. The proposal is too dense and the clusters are too close. In addition, there is not enough transition backing up to the existing single family. dwellings. Member Maetzold indicated his support of the proposal. In his opinion, the proposal meets the Comprehensive Plan and is a good transition for the site. The density compares favorably to nearby single family and other multi - family projects. He expressed concern with what is intended for the conservation restriction when it be left in open space or natural conditions and suggested berming be addressed in the developers agreement if the project proceeds. Member Paulus submitted the Council strives to ascertain what is best for Edina when making decisions, also to define what neighborhood is, but also to respect the rights of proponents as well as residents. Remember the Comprehensive Plan is a guide for use by private individuals to see planned future uses of property as well as potential developers. (When a proposal meets Code requirements ground for denial are difficult.) She continued the current proposal asks for one density variance, that in staffs opinion is a hardship due to a shift in the Vernon Avenue right of way. Edina Code does not define one housing .type as better or worse than another housing type. The existing neighborhood has known for fourteen years that whatever would be developed on the. site would be massive whether single family or multi family. Member Paulus observed it appears the current proposal has met all Edina regulations. Mayor Richards commented he has never been a proponent of density maximizing development. He continued that he could conceptually support a single family attached proposal, however, this proposal is too dense. Thirty -four units are too many for the. site. Mayor Richards believes the 1982 density is still valid and the proposal's density should be reduced and a greater separation should be added between the existing single family neighborhood to the south. Member Smith stated his greatest concern is density and the closeness of the development to existing neighborhood. He suggested he could look at a combination of single family and part attached housing in a different plan. Council briefly discussed their views on the site being a single family as opposed to planned residence low density. Consensus was the PRD -1 was acceptable, but a different plan than currently proposed with Member Smith stating his first preference was for single family. Member Smith moved to continue consideration of the preliminary rezoning and preliminary plat of Olde Vernon until October 7, 1996, and grant a sixty day extension from action until November 14,1996. Member Kelly seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *HEARING DATE SET FOR PLANNING MATTERS Motion of Member Smith and seconded'by Member Maetzold setting September 16,1996, as hearing date for planning matters as follows: 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 and Harvey Hansen) Motion carved on rollcall vote - four ayes. *BID AWARDED FOR DEFIBRILLATOR/MONITOR/PACEMAKER FOR FIRE DEPARTMENT Motion of Member Smith seconded by Member Maetzold for award of bid for Fire Department defibrillator /monitor /pacemaker to sole bidder Physio- Control Corporation at $8,100.00 ($5,000 funded by Foundation, $2,200 funded by donations and $900 from Fire Department budget). Motion carried on rollcall vote four ayes. *BID AWARDED FOR ABOUT TOWN PAPER SUPPLY Motion of Member Smith seconded by Member Maetzold for award of bid for summer issue of About Town paper supply to sole bidder, Unisource at $6,413.10. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR LUMBER FOR HOCKEY RINK CONSTRUCTION AT LEWIS AND NORMANDALE PARKS Motion of Member Smith seconded by Member Maetzold for award of bid for lumber for hockey rink construction at Lewis and Nonmandale Parks to recommended low bidder, Knox Lumber Company at $9,407.91. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR UPGRADES TO EDINBOROUGH PARK CENTENNIAL LAKES AND BRAEMAR ARENA FOR AMERICANS WITH DISABILITIES ACT COMPLIANCE Motion of Member Smith seconded by Member Smith for award of bid for upgrades to Edinborough Park, Centennial Lakes and Braemar Arena for Americans with Disabilities Act compliance to recommended low bidder, A -A Contracting at $91,400.00. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR PURCHASE /INSTALLATION OF POWER DOORS AT EDINBOROUGH PARK, CENTENNIAL LAKES PARK AND BRAEMAR ARENA FOR ADA COMPLIANCE Motion of Member Smith seconded by Member Maetzold for award of bid for purchase /installation of power doors at Edinborough Park, Centennial Lakes Park and Braemar Arena for ADA compliance to recommended low bidder, Door Service Company at $37,194.00. . Motion carried on rollcall vote - four ayes. *BID AWARDED FOR STREET RECYCLING /MILLING - HILLDALE AREA IMPROVEMENT NO. A -179 Motion of Member Smith seconded by Member Maetzold for award of bid for Olds Vernon Developrr M r—l" 1. � "him, NN 55112 (312) �-.37 P.M R Bb. j Pee) u S 3p St P . V p 55104 1. � eat -1173 444-1 1r y Jij 7* 6,W6 0 mmu ncncm C &am---a—go" ft ain i F. f ............ Ig Oir r L ............. DESIGN STANDARD& •opm." GD•M•' 0 WW N io) aaro so rear mart O *ma I*." osxmft f! rah "*a fu �Am SYN" fm Mr." deftem emalm FOY "MI wou Pm W "M MY all I PROJECT WMARY: pum #=► - V UM M,r low - " #Am W" P" LW Wow m moms stma m or 43 NOTES: vff, �`�il ter•.,• �� ............. ................... .................. ................................................. .............................. .......................................................................... • ll............. ....................... ................ OkW V- Am at 0) OI-fUl and mbo-M, D"•1opw M ss (its) 804-ow tawt/pl—cw P L 50a M-01 I- 15104 awry —_ J701N1 Im . % MEOW '> mmit - ............. % -. ■fum vie, — OCL *me Nor— —Q� W.Mm p. Mal qa E> wv a•a�a• WOW SM' oPM • Cr>wrr ~ smw (its) 804-ow tawt/pl—cw P L 50a M-01 I- 15104 awry —_ J701N1 Im October 2, 1996 To: Mayor Fred Richards Jane Paulus Peggy Kelly Dennis Maetzold Glenn Smith Dear Mr. Mayor and Council Members: The residents of Merold Drive wished to communicate with you before the next City Council meeting. We want you to be aware of our continuing concern regarding the proposal for the development of the Vernon Avenue parcel. We are not opposed to the development of this land but again want to be assured that the development will not only be an asset to our neighborhood but to the entire community. We will be coming to the meeting in the interest of finding a viable compromise between the neighborhood and the developer. Our proposal will request a smaller number of units and improved separation of the development from the neighborhood. We are ready and willing to work with the developer. We would be delighted if he would make an effort to meet with us so that this development could proceed in a cooperative and constructive manner. Respectfully, j % C 0 ,p 1 l \ �� & 4 �� Yn Ih ��� kD, 5G1 ii Aid ' � IU L � �v-c d 7✓ Thomas v and Daryl A Seifert 5901 Merold Drive Edina, Minnesota 55436 October 3, 1996 Hon. Frederick Richards 4801 Nest 50th Street Edina. Minnesota 55424 Hon. Dennis Maetzold 4801 West 50th Street Edina, Minnesota 55424 Hon. Glenn Smith 4801 West 50th Street Edina. Minnesota 55424 Hon. Peggy Kelly 4801 West 50th Street Edina, Minnesota 55424 Hon. Jane Paulus 4801 West 50th Street Edina, Minnesota 55424 RE: Evans Parcel Re- Zoning and Olde Vernon Preliminary Plat Application Dear Mayor and Council Members: We are neighbors who will be affected by the Olde Vernon project that was discussed at the Council Meeting on September 3, 1996. A number of statements made at the Council meeting require careful examination. First, the developer claimed that the density of the proposed development was less than that of the surrounding neighborhood. Specifically, he claimed that his project has a density of 3.7 units per acre and that the existing neighborhood has a density of 3.96 units per acre. The comparison was not accurate. The proponent's density estimate for his project is the result of taking the total number of units proposed (34) and dividing it by the total acreage within the parcel (9. 1), including the streets and part of Hawke's Lake. By contrast, the proponent's density estimate for the existing neighborhood apparently did not consider the open space afforded by the public streets or Hawke's Lake and it is unclear what area he believed was the neighborhood. Within the neighborhood bounded by through streets (Vernon (north), Tracy (east), Grove (south). and 011inger (west)), and not counting the Evans parcel, there are approximately 48 acres City of Edina Council Members October 3, 1996 Page 2 and 92 dwelling units, a density of about 1.92 units per acre. The proposed development has a density about twice as large as the immediately adjacent neighborhood. Allowing a density such as is proposed will not comply with the City's Comprehensive Plan. The Plan identifies the Evans parcel for "Low Density Attached Residential." The description of that classification. states, "Although a maximum of 6 DU /acre is noted, densities of such developments will be based upon surrounding single family densities." Because the surrounding single family density is about 1.92 units per acre, to be consistent with the Comprehensive Plan, the Evans parcel (which contains 9.1 acres) should only be permitted 17 dwelling units. Not only is the density of the proposed development about twice as intensive as the surrounding neighborhood, but the design of the Olde Vernon project exacerbates the density. The proposed plat shows the housing units grouped 2 or 3 together, with each dwelling unit. sharing at least one wall with another unit. By contrast, the single family homes in the adjacent neighborhood are scattered fairly evenly. Thus, in the existing single family homes, the separation of each dwelling unit from any other is maximized. The proposed project lacks such separation. Second, there appeared to be some uncertainty over what uses are allowed by the present zoning classification (R1). If a potential purchaser of a neighboring home had inquired, he or she could have read the zoning ordinance, talked to city officials, or consulted a lawyer and found that the only uses permitted under the zoning code for the Evans' parcel, absent re- zoning, was for construction of single family homes, public parks, or golf courses. Edina Code §850.11. Moreover, if the potential purchaser had reviewed the Comprehensive Plan, he or she would have discovered that the number of dwelling units allowed in a.rezoning. "will be based upon surrounding single family densities." Third, there was an assertion that there had been a finding of hardship by the City staff. However, Craig Larson advised me that the staff did not make any such finding in connection with allowing PRD1 zoning for parcel which is less than the 10 acres required by the zoning ordinance for that classification. Instead, Mr. Larson advised that the staff feels that the proposed preliminary plat was a use which was similar to that which would be allowed under PRD 1 zoning and that it was a policy question for the Council whether to grant the rezoning. There has been no showing of an unusual or undue hardship, which is required by the Edina Zoning Code for a variance. Edina Code §810.05, subd. 1; §850.04(F). The Code states that "undue hardship" means "(i) the property in question cannot be put to any reasonable use as allowed by this Section, .... Economic considerations alone shall not constitute an undue hardship if reasonable use for the petitioner's property exists under the terms of this Section." The proponent has not suggested, much less proven, that development of the parcel as permitted by the present zoning cannot be accomplished. The possibility that a denser development will City of Edina Council Members October 3, 1996 Page 3 generate greater profit for the landowner is not, under the Edina Code, a reason to find "undue _ hardship." (If it were, the Council would be flooded with rezoning and variance requests by groups of owners of single family homes for more intensive apartment and commercial _ developments.) We are not attempting to frustrate the owner's rights to develop his property. However, in considering rezoning under the Zoning Ordinance and the Comprehensive Plan, the impact upon neighboring properties must be considered. We feel that the proposed development is too dense and will have a detrimental impact on neighboring properties. We suggest that the number of dwelling units should be less than proposed, with greater set backs from the existing homes so as to match the separation that would be afforded if detached single family homes were built. Sincerely, • 7eas V. Sei 0A 1 Daryl P. Seifert � TVS:cw cc: Craig Larson TVS \EDINA.LTR CID CC) lli��illiilll�I�� (��i�lii��� 0 44 1 C\2 M CC) /,A ,ee,ge 10 N rFCar,- U) m -70 r,3 01, > 01 cdpe o P4 • a-P rp > CID CC) lli��illiilll�I�� (��i�lii��� 0 44 1 C\2 M CC) /,A ,ee,ge 10 N rFCar,- U) m -70 r,3 01 z Z 0 44 1 C\2 M CC) /,A ,ee,ge 10 N rFCar,- U) m -70 r,3 /,A ,ee,ge 10 N rFCar,- U) m -70 r,3 m -70 r,3 f Ow le r A U2 O e REPORUREC OMMENDATION TO: Mayor and Council Agenda Item # III . C . FROM: Kris Aaker Consent ❑ DATE: October 7, 1996 Information Only ❑ ❑ SUBJECT: 5120 Juanita Avenue. Kurt Mgr. Recommends To HRA and Lizabeth Halva. ED Variance B- 9648, a 5.33 To Council foot frontyard setback ❑X variance. Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion Background Information: On September 5, 1996, the Zoning Board of Appeals heard and unanimously approved a 5.33 foot frontyard setback for a front entry overhang with posts for a new home to be located at 5120 Juanita Avenue. The approval was conditioned on the plans submitted and that the front entry addition remain unenclosed. On September 16, 1996, Thomas R. Tarbox, 5128 Juanita Avenue submitted a letter to the City Clerk appealing the Zoning Boards decision. MINUTES OF THE BOARD OF APPEALS MEETING HELD ON THURSDAY, SEPTEMBER 5, 1996 B -96-48 Kurt and Lizabeth Halva 5120 Juanita Avenue Lot 6, Block 4, Glenview Addition to Edi Request: A 5.33 foot frontyard setback Ms. Aaker informed the Board the subject p .Petty s' located on tl v t tide of Juanita Avenue and consists of a 1 '/ story home.:::..'... €emeowners are proposing to remove the existing home and replace it with a two s #or>�'iiikr'�e with attached garage. The property owners are requesting a frontyard se "a for a front entry overhang with posts. Ms. Aaker explained the property The lot is shallow given the current 120;! the home to maximize the rearyard area located the front wall of the house toalic locating the house fully within line with the neighboring hom, Ms„ > Aaker poi posts apprd d:..by th Ms. 'Aal r Conclud an unenclosed`'eecna .t.,Qe-proponeni. to respond to questio I tqf 8�5 foot wide by 105 foot deep lot. trct_e homeowners have located app iie indicated that they the neigbboring properties and that Id make the home appear to be out of number of front entry overhang with s when deemed appropriate. shallowness of the lot and that the request is for ily, staff can support the request. Mrs. Halva and their architect Mr. Dovolis were present Mr. Skallerud iked Ms. Aaker to clarify for him the variance request. Ms. Aaker ned the propo #. front entry way requires a frontyard setback variance because roaches into; 'e frontyard setback area established on the that side of the street hjnters ct ons. Continuing, Ms. Aaker said if the house were moved farther ............................ ° ' o variance would be required. Mrs. Utne said she believes neighbors present this evening for this issue are present because they are alarmed at the size of the proposed house. Mrs. Utne explained to them the proposed house complies with all Ordinance setback requirements except for the proposed unenclosed front stoop, and the proposed house can be constructed, as proposed, if it is moved farther back on the lot. Mrs. Utne informed interested neighbors the job of the Board this evening is to decide if granting the proposed variance is preferable to having the house moved farther back on the lot. ....................... Mr. Olson asked Mr. Halva if there will be triivs:i the frontyard area. Mr. Halva said one tree will definitely be lost, he addedvve<ni<onsidered removing it .. ... and transplanting it in the rearyard, adding he is unsure if #ar>6e. saved. ................... Mr. Halva reported that his family has ..... their ho !since 1987 and since then the size of their family has incc$sed' trsent, Mr Halva said the home has two bedrooms, and a one car garage. Connun11IIt; t �rfiva said their desire is to have a larger kitchen area, and to b<able to .have a nroffice. Mr. Halva noted they have also looked at up to 40 differ, homes; in and around the Edina area, and have not found a neighborhood that;; p A ares. he one.. t1 ey live in. Mr. Halva said they have poured over plans for renovating t house.., r the past five years, and they believe they., have come:. p: w a solut tat Bets their present needs. Mr. Halva concluded s his f ttiE l >`:'ta es their> 1 rhood, and the want to be able to stay, 9 ..::::::. ... -.. $..:. Y Y and accote therg.needs.`oncluding, Mr. Halva said it is his opinion if the house it edx farther 1pm. a lot to maintain the average setback, the 9 streetsca e''an't1 >nei hbcrdtorth will be compromised. P 9 p MrSkallerudt 141 <Bard Members he has his own personal opinions on this ...... .................... p p project;::.. end asked M » [ 1 ivhy the proposed portico is so important. Mr. Halva responded their numeEupfans have always indicated a more pronounced entry way. He'. id in his opinioni€Ee pronounced entry way is aesthetically pleasing while offering prig ction from the W ments. Mr. Dovolis agreed that while reducing exposure to the tints the portico .adds character to the proposed structure. "'Na' interjected the front door faces east, and when it is opened to retrieve etc. rain and snow blow into the house. Mr. Runyan pointed out the proposed portico is open on all side so impact is minimal, and in his opinion the portico breaks up the front facade, and is aesthetically E pleasing. Mr. Ed Noonan, agreed with Mr. Runyan's comments pointing out another aspect of the portico that should be acknowledged is that the portico adds relief, and softens the facade of the home. Mr. Larry Swanby, 5725 Abbott Avenue, (representing his mother why resides at 5129 Juanita Avenue) told Board Members he is very opposed to:: t#ae nerviiouse. He said in his opinion this area is "classic Edina" and the homes tally>ompliment each other. Mr. Swanby said new construction does;tblend`vtelti:::existing houses, and the proposed house is to large for the W.,. and the irnif a at :. neighborhood. Mr. Swanby concluded stating the; ` ro onent "A not :-.h: red 9 Y 9 A. :: P because of this proposal, the neighborhood will be< armed :,: � `the consti t €ora, P p 9 Y house that is completely out of character with the nek�brrhood. Mrs. Utne acknowledged neighbors are upset.... e` ize and the mass of the proposed house, and reiterated that is not what this bodyi radering this evening. Mrs. Utne explained the proposed house meets;:;;all: :Zoning Q tl a e requirements, except for the front portico. Continuing, Mrs:; #ne ;; inted out h while individually #:..: Board Members have their own personalleetirgn < ses we::: asked to review, to date the City of Edina has not given u$ iicense.40 ........... ii to #haWe and size of houses that are constructed within our City.; : Concludiha Mrs # e reiterated the only aspect of the house that requires a varia pe is thg; roposed>'t pen sided front entry, and the Board has consistently approved for front: entry stoops. An unidentified residedt'explaine : ;: :r.e. tides in the vicinity, and is interested in this ro'ec�tf�m an arcl itfrel and fai............. ect. She stated she moved from Lake p 1 ................. g ...............: P .................. ........................... ........................... Forest,-: i' ;to thi " "no.€g .0Orbood because of its quaintness, and asked if the City of Edina has #11 ipal review $09 A,: :. Continuing, she added she does not have an issue with the> r ;ixeiteratip�` r j.nterest is more with the historical aspect of the .: p neighborhoodt:; nd the 'm th1 ;.h use will have on any historical significance. She X. concluded;# y ques t . p d th.e materials that will be used on the proposed house, repeating her questio`i: >is a historical review board for this area. Mr. Runyan responded the City of Edina has a Heritage Preservation Board, but eves this areadoes not meet the requirements for designation as a historical € NlratOtis presented plans indicating the type of siding that will be used on the propp5d# ouse, and window treatment. Mr. Dovolis said the siding will be wood, and the windows will be divided light. At this time no decision has been made on the type of roof treatment. Mr. Dovolis added they are leaning toward a cedar shake roof, but have not made the final decision. 3 Mr. Runyan said in viewing the plans he believes the house is interesting in style, and is similar in character to the homes in the vicinity. Nancy Tarbox 5128 Juanita Avenue, ( two houses south) said she understands the focus of the board is the front entry, and suggested that the architect design a different entry, which would eliminate the need for a variance. Mr. Runyan said he believes an architect could design a number of different entrances, but the.; proponents are requesting a variance for the plans presented, and that is what;the board has to act on. Ms. Wemer, 5129 Juanita Avenue told the habrd she with the proposal if the house were to stay within tf same fi added she feels the height of the proposed house ftis chap4 Mr. Dovolis said the proposed house is six house, but the ridge line is the same. a probl nt. taller than the existing Mr. Ingwalson stated he can support thq raposal bi bs ' ': his opinion moving the house farther back on the lot to: >plfthe variai<< would create a less desirable structure. The proposed house �pace;e #...bene ## to the immediate neighbor to the north and the Board hay' contin. al pe tt�`d variance requests for unenclosed front entry stoops. Conpluding IVt IngwatQ:reiterated he can support the request because in his opinion the'portico,oftens th' facade, and the plans depict a unenclosed portico. r 5ka11erudtre wariarlce approval subject to the plans submitted, and the t the front po±`q >remain unenclosed. Mr. Ingwalson seconded the ...................... ..................... All voted ave ::':M ,. carried. 4 5128 Juanita Avenue Edina, Minnesota 55424 September 16, 1996 City Clerk City of Edina 4801 W. 50th Street -Edina, Minnesota 55424 Re: 5120 Juanita Avenue Edina, Minnesota To Whom It May Concern: Appeal i,s hereby made to the Edina City Council from the September 5, 1996, decision of the Zoning Board of Appeals and Adjustments granting a variance on the above described property'. Yours very truly, Thomas 'R.. Tarbox 91�T7A. � o� a ?� City of Edina September 6, 1996 Kurt and Lizabeth Halva 5120 Juanita Avenue South Edina, MN 55424 Re: B- 96 -48, A 5.33 foot frontyard setback variance for Lot 6, Block 4, Glenview .Addition to Edina Dear Mr. and Mrs. Halva: This letter is to inform you your request for the above referenced variance has been heard and approved. The Zoning Board of Appeals met on Thursday, September 6,1996, and issued the enclosed Order. Your next step is to- apply for a building permit. Please feel free to contact the Building Department if you have questions on the permitting process. If you have any questions regarding the variance process feel free to call Kris Aaker or me at 927 -8861. Sincerely, c2m Q k" Jackie _Hoogenakker Zoning Board of Appeals h City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 Too (612) 927 -5461 CITY OF EDINA ZONING BOARD OF APPEALS. PLANNING # B -96 -48 IN RE PETITION OF: Kurt and Lizabeth Halva, 5120 Juanita-Avehue, a 5'.33 foot frontyard setback variance For a variance under. Ordinance No.. Is 850, 8k&xxAR #x .40 The above entitled Zoning Board of Appeals for the City of Edina at a regular �9XX) meeting thereof has duly considered the above Petition and after hearing, and examining all of the evidence and the file herein does hereby: FIND AS .FACT: 1. Petition filed August 0 19gr 2. Fee paid $25.00 on August 20, 1996— 3. Notice Mailed August 25, 1996 4. The proposed variance would: A. Relieve an undue hardship X B. -. Correct extraordinary circumstances applicable to this property, but not applicable to the other property in the vicinity of zoning district.. X C. Preserve a substantial property right possessed by other _property in the vicinity and zoning district. X 0. Not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. X CONCLUSIONS: 1. The procedural requirements of the Ordinance have been met. 2. The variance should fmmt) be granted as requested. PLANNING # B -96 -48 3. Conditions to the granting of said variance Subject -to the plans submitted and the condition that the front entry addition remain unenclosed. 4. This Order shall be effective. September 5 1996 however, this variance shall. lapse and be of no: effect unless the . erection' or.'alterations permitted shall have commenced within one (1) year of the effective date unless said period. of time is extended pursuant 'to the appropriate procedures prior to -the expiration of one year from the effective date hereof. ZO T _ ' OF APPEALS By• C ai DATED: - September 5, 1996 Order Mailed to Petitioner September 6 , 1996 . Time to appeal expires September 16 , 3.996 . (Notice of Appeal 'shall prevent the issuance of a building permit until said Appeal has been determined.) • I . • w • 119 1 • �1 00 �' 00 4mw . roo 00 00 0� 00 oa 00 goo r� 00 00 0� 00 00 00 00 00 �S ies�s� --Y-�- r�o 00 oo . om 00 4mw . roo 00 o0 _ _oo TIN ies�s� --Y-�- -- %KlAq R F R B -96 -4 .... -' co 1110 F:W:»:\ 01 0 110[tmb ' _ _ i ZZ-1• J■ 7 r� I loop T5 M M = L m= ®tm,m w.Mo 4mw 1110 F:W:»:\ 01 0 110[tmb ' _ _ i ZZ-1• J■ 7 r� I loop T5 M M = L m= ®tm,m w.Mo EDINA ZONING BOARD OF APPEALS SEPTEMBER 5, 1996 STAFF REPORT B -96-48 Kurt and Lizabeth Halva 5120 Juanita Avenue - - Lot 6, Block 4, Glenview Addition to Edina Zoning R -1 Request: , - A 5.33 foot frontyard setback variance Background The subject property is located on the west side of Juanita Avenue and consists of a 1 '/ story home. The homeowners are proposing to remove the existing home and replace it with a two story home with attached garage. The property owners are requesting a frontyard setback variance for a front entry overhang with posts. Issues /Analysis The property consists of a 75 foot wide by 105 foot deep. lot. The lot is shallow given the current 120 feet standard. The, homeowners have located the home to maximize the rearyard area. The applicants have indicated that they located the front wall of the house to align with the neighboring properties and that locating the house fully within the setback would make the. home appear to be out of line with the neighboring homes. There have been a number of front entry- overhang with posts approved by the Board for existing homes when deemed appropriate. Conclusion /Recommendation Given the shallowness of the lot and that the request is for an unenclosed overhang with posts only, staff can support the request. PLANNING DEPARTMENT neCase Number y clnr of D' NA ." Date Fee Paid 4801 WEST FIFTIETH STREET EDINA. MINNESOTA 55424 Application for: 16,21927.8561 ( ] _ LOT DIVISION [ ] CONDITIONAL USE PERMIT [ ] REZONING [ ] FINAL DEVELOPMENT PLAN [X ] VARIANCE [ ] PLAN AMENDMENT [ l PLAT Proposed Name APPLICANT. Name Kurt and Lizabeth Halva Address 5120 Juanita Avenue South, Edina. MN Phone ( 612 ) 92ri -RggA PROPERTY. Name OWNER: Address (If Different from Above) Phone ( ) Legal Description of Property Lot 6, Block 4, Glenview Addition to Edina _ Hennepin County, Minnesota Property Address 5120 Juanita Avenue South Present Zoning R1 P.I .D. # Explanation of Request: See attached (Use reverse side or additional pages if necessary) ARCHITECT: Name Dovolis Johnson & Ruagieri, Inc.t _ Phone (A19 ) B71 -600Q SURVEYOR: Name � idwest Land Surveyors Phone (ri ) 7')6 -6909 4�tt, kj,-,-L - - - -, - - Property Owner's Signature Applicant's Signature Date Date 1/85 Application .... page 2 Minnesota statutes and Edina ordinances require that the following conditions must be satisfied affirmatively.' The proposed variance will: (If yes, please explain. Use additional sheets if necessary.) YES NO a) Relieve an undue hardship which was not self- imposed or a mere inconvenience. b) C) d) Correct extraordinary circumstances applicable to this property, but not applicable to other property in the vicinity or zoning district. Preserve a substantial property right possessed by other property in. the vicinity and zoning district. Not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. 9EF----> DOVOLIS August 19, 1995 JOHNSON City of Edina & RUGGIERI Planning Commission I N C O R P O R A T E D Re.: Front Yard Variance request for 5120 Juanita Avenue South Dear Commissioners, The owners of the house at 5120 Juanita Avenue South, Kurt and Lizabeth Halva, are requesting a variance of the front yard set back requirement for the new house they are planning to build. The new house will replace the house that is currently on this site. - The variance would be for a front open air stoop extending into the front yard a distance of 5' -4 ". An equal opportunity employer The design of the new house is in keeping with the existing neighborhood, being a story 1121 East Franklin and a half house with dormers and a garage to the side. The front wall of the house Minneapolis, MN 55404 proper is set on the allowable front yard set back line. By placing the house at this Ph. (612) 871 -6009 distance from the street, the line of the street is being maintained. The front stoop, being simply two pairs of columns holding up a pitched roof canopy, is rather transparent. The reason that the house was not proposed to be fully within the set back was that this "would have made the house appear to be out of line with the neighboring houses. Your consideration of this front yard variance request is greatly appreciated. Sincerely, Scott England . DOC.:96056VAR Architecture Urban Planning Landscape Architecture AGENDA ITEM: IIF.C. �6/�/ 9PT 150P October 3, 1996 Honorable Mayor and City Council City. of Edina 4801 W. 50th St: Edina, MN 55424 .Dear Friends: At the October 7, 1996; Council meeting, you will be considering an appeal regarding a 5.33 foot front yard setback variance brought by Kurt and Lizabeth Halva, our thoughtful neighbors who wish to build a larger home to accommodate a growing family. It's my, understanding from City staff that without the variance, the Halvas would be able to construct their home on this lot in full compliance with all zoning requirements. The irony-of the appeal, which is brought by another neighbor, is that the Halvas' motivation in requesting the variance is to line up their new home with the existing houses on the block out of consideration for their neighbors. I respectfully that the City Council affirm.the unanimous granting of the variance by the Board of Zoning Appeals. What the Halvas are requesting is not inconsistent with other requests that have been granted in the neighborhood according to City staff. I know, from my own experience of more than 25 years in municipal government, that on issues such as these, it is far easier to martial opposition to proposals such as these than to support them. Thank you for your consideration. Sincerely, ancel T. Mitchell, Jr. October 2, 1996 City of Edina Planning Department 4801 West 50th Street Edina, NW 55424 Case File: B -96-48 To. Whom It May Concern: This is written in. opposition to the variance requested by Kurt and Lizabeth Halva at 5120 Juanita Avenue South. My husband and I built our residence at 5124 Juanita Avenue in 1940.. We share the common lot line with the Halvas. 1, understand the Halvas intend to use very close to the entire allowable square footage to build teir new. structure., It is over - reaching and inappropriate for them to also ask for additional footage in the front yard. ; In the fifty -five years I have lived on this block, no. other owner has applied for such a variance on Juanita, and no other house protrudes into a front yard. The lots are very small on this block in comparison to many lots in Edina. I remember that the developers of this neighborhood planned architecture that was suitable for these small lots. It would be a dangerous precedent for the City Council to allow a variance from the laws which provide only a minimal amount of protection for the beauty of the classic Edina architecture. A front -yard setback variance is particularly deleterious, and the Halvas have-not shown any hardship if their request is not granted. Thank you for your, interest in this lovely part of our Edina. Yours truly, Eleanor B.. Swandby 5124 Juanita Avenue Edina, MN 55424 s J 1'I y- I I,,zd,1aAt y �� 4 • � %� I JLC;G12C -f September 4, 1996 City of Edina Planning Department 4801 West 50th Street Edina, MN 55424 RE: Zoning Board of Appeals and Adjustments Case File #B -96-48 To Whom it May Concern: We are writing in support of the variance request initiated by Kurt and Lizabeth Halva. The Halva's have diligently looked for a larger home both inside and outside. Edina, but without success. They both enjoy the sense of community that the Edina Arden Park neighborhood has and have chosen to stay in our, are a.' Their current home is quite small and with a growing family, they are in need of a larger home. We hope that you will grant their variance request and -allow them to build a larger home on Juanita Avenue. Thank you. Sincerely, Brian and Leslie Olsen 5117 Arden Avenue Edina, MN 55424 5104 Juanita Avenue South Edina, MN 55424 September 3, 1996 City of Edina Planning Department 4801 West 50th Street Edina, MN 55424 RE: Zoning Board of Appeals and Adjustments, Case File #B- 96-48 Dear Board Members: This letter is in support of Kurt and Lizabeth . Halva's request fora 5.33 foot front yard setback variance for expansion of their home at 5120 Juanita Avenue' South. We have seen the architectural plans, for this home and the front entryway that is the_subject'for this variance_. We are in favor of the improvements that the Halva's are making to their home, and we agree that their project and the neighborhood would benefit if they are allowed to build their home with this 5:33 foot front yard setback variance. We respectfully request that board members act favorably on their variance request. Sincerely, Tom and Kathy Swan September 2, 1996 City of Edina Planning Department 4801 West 50th Street Edina, Minnesota 55424 RE:. Zoning Board of Appeals and Adjustments Case File #B -96-48 Dear Board Members: This letter is in support of Kurt and Lizabeth Halva's request for a 5.33 -foot front yard setback variance for expansion of their home at 5120 Juanita Avenue South. Their request for variance is consistent with that of other homeowners in our neighborhood whose properties have been extensively remodeled and expanded. We have seen the architectural plans for this home .and the front entryway that is the subject for this variance. We are in favor of the improvements that the Halva's are making to their home, and we agree with the Halva's that the neighborhood would look better if they are allowed to build their new home with this 5.33 foot front yard setback variance. We respectfully request that board members act favorably on their request for a variance: Sincerely, Stephen H. Sando Mary Sand 5133 Juanita Avenue 5133 Juanita Avenue Edina, MN 55424 Edina, MN 55424 612- 927 -7830 612- 927 -7830 /6YP/ .9PT /SOP August 28, 1996 City- of.Edina Planning Department 4801 West 50th Street Edina, Minnesota 55424 RE: Zoning Board of Appeals and Adjustments Case File #B-96-48 Dear Board Members:. This letter is in support of Kurt and Lizabeth Halva's request for a 5.33 -foot front yard setback variance for expansion of their home at 5120 Juanita Avenue South.: The Halvas, are thoughtful neighbors whose main motivation in expanding their .home for a growing family is our unique sense of neighb'orhood..- Their request. for variance is not significantly inconsistent with that of other homeowners.in our neighborhood whose properties have been extensively remodeled and expanded. We respectfully request that board members act favorably on their request for a variance. V . Mi ell, Jr Rand Mitchell City of Edina. 913196 To whom it may concern. This letter is to let the city of Edina know that after due consideration of the plans put forward by Kurt and Elizabeth Halva ,5120 Juanita we have no problems with this variance. Sincerely, Don and Carolyn Terwilliger 5116 Jaunita Ave. l Lo Q1 Q m m m CU 01 7 Q N 'S 3 En LD a Un O LO C31 L= V 512 D JUANI`fA AVF-: ED IN,4. MN LOT COVERA' -. =: ALLOWABLE: 2130 S= 210 _ S r-• PROFOSED: HEIGHT: NORTH 13' -81/2" SOUTr. 20' -(o 1/2.. c, PcO °O= =D SETBACK: NORTH 12' -9 1/4" 12' it 3/4" FRGNT 27.4 2-1.4' TO HOUSE R=; VESTING VARIANCE OF 5.33' FGR FRONT COVERED STOOP NOTE: REMOVE EXISTING TEE TO SOUTH OF ExTR T2CO_5 ES INE. F—ELOCATE TWO N REAR FF TREE N yARD. ONE FRONT YAFZ.). VE R;EY esp7a�s• - t LOE:ATIONS - 1 WITH OurzR '� I a I �GrVG pROPfY.EO SwLE °Y.:LY uor•E I PATIO T"o A:Tw,s +dRI M1E T9J0 STC¢T A I I� eTEP6 I I = I I � I r- I 9 C9O0 SITE PLAN eDD D EV DRIVEWAY I w�o COURSE I� 1K ERCx STOOP I D 6TEE•6 I I e9D1a�s• I w Z w Q Q Q = M, ';OVO US JOHNSON ,J 11 Ent F—Wle Ara j r ,.A . 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I )'•076' -0•YU.v.• RETKJ+ ENAM a= EAm - -• 9RM O DOEurn • 70• rg40Re I'•676'•671•Yx• PANE E AM N000 DNM - -- ! M1676'•D71•vx• PALE 4X47 WDOD a 7.7'•676'.071•va• MWDIri1 EXAM GOOD E)I4'1 .. ! 7'.676'•D74Lx• PANE ENM 91000 41141 •. 6 60M 70 O. ENM WOOD E AN __ 1 7'•x71'•D74v4• PAE ENM 9000 EW'7 -- 0 2•01i6'•11t43/a• PANEL DNAM 91000 ENAM __ MML NIL- P114EL EXAM LOW DOM -- b 2*- D116••011•3i.• PANEL 04M 91000 ENM -- SO MM ML WL 0 7'•076'- D74Lt• PANEL SIAM 9000 E3AM .- "m ML 0 W' -076'10 4 PANE. our Y000 ENM ... D 7'.6•Y'- 671.!/.• FANEII EUM u= EW1 .. Y T••76'- etl•Y.' PAWL ENAM WOOD ENAM .- D 7'•676'.6'x•!/.• PANEL ENM %I= DIArl -- 1► 7' -476'• 671 -vx' PANEL ENM M= DIM .• A 7'•x76'• 071 -1d• PANEL SIAM 91000 DIAM .. N 71•676' - 071•31a• PANEL 04M WOOD DiAM h r•x76'•674La• PANE EXAM WOOD DIM .- 70 7'• 676' - 071.!/x• PANEL EXAM 0=0 EXAM .• 71 7.7'•176'•671•vt• PANEL ENAM ROW DNAM .- 77 r- 4tY- e74314• PANEL ENM WDOO EXAM -- 7! 7'•i•Y'- 071•!H• FANEL EXAM a= DIAM .- 74 71.676171•3/41 PANEL DIAM WOOD DIM -• 25 7•.176'4671 -31V PANEL ENM WOOD DIAM .. 34'_S• — — — — — — — — — — — — — — — — — — — — — - -� r------------ - - - - -� I I UNEXC. I I BTRUCT. cDNC.SLAB I I s I r I I &Y1P PIT a R1MP UTN COVER I I �SECURIT71 I UNEXCAVATED I I On P1^IONE I I HT.1.I I ELEC. I — — i I �I - - - - - -- L -- — ___ —_— _ W IIT --- - - -WrE IK LAI ROIJCII•IN FD(TURES FOR FUTURE BATH •F I m O I 15 GAL- r -1 I/ FUTURE EXERCISE Rt I O R I 15 L- I 61 STUCT. 10 IO DIP_ VENT I I I CONCBARS I I I I--� • u• Or_ WTR i - _..I I I — _ EA WAY BOTT. lOSOFTENER I I III I I III -- --- --- - - - - -7 A 1 I •16• FLOOR _S o 16.00- I I I I RAP. UNOJ r - - - - - r- I UNEXC. I m RDa•L r r r T I I I I �° L I I %4EMT I � I I I � r a I I o II I � -- I Q I I FUT. F.P. X I I PROVIDE I I FLU II LT - — — CHASE B A O II O ____ OJ F NOTEI PROVIDE DRAINS AT BOTTOM OF WIDOW WELLS HOOKED INTO DRAM TILE SYSTEM. (TYPJ BASEMENT FLOOR PLAN 16 VC e P 0 A A 1 7 0 M aqua epparw6lg Xmlpla/er 1121 Ent Fr6nkfn Ave. AU7nwpok MN 55404 Ph. (612)5714M c9 w� E 0 o i °o E cc • = u _ 0 0 E o c _ o � O -a O _ N i W '9 Z L E o 1 a o :Z �S • `v w U Z W In Cz (/) ~ go W U ,_N _ Z_ Qo'� JL) pa Q W C4 p 2 7- Lu I REVISIONS a Z Q J 0 CL Er a Ocy. C) LL- LL. Ir H Q Z 1.L. W J 2� W N V) M 1. DRAWN BY SE CHECKED BY SE DATE ISSUED 5 -19 -96 SCALE 1/4' = 1• -0' JOB NO. 96056 :E STRUCTURAL CONCRETE: 3MW PSI. UNOJMI. HAVE 516 MINIMUM ENTRAINED AIR STM A -615 GRADE 60 EXCEPT FOR TIES IN COU111145. PILASTERS AND 1RAOE 40. G SLABS. BEAMS, COLUMNS AND WALLS ARE DESIGNED FOR 'N- PLACE' LOADS. OR BRACNG, WITHOUT OVERSTRESSING, ALL STRUCTURAL ELEMENTS AS NSTRUCTICN UNTIL COMPLETION OF THIS PROJECT. CENTERED UNDER COLUMNS ABOVE. UNLESS NOTED OTHERWISE. ALL FOOTNG REINFORCEMENT. SLL BE PLACE ON FROZEN SOIL OR FOUNDATION. F THE BUILONG WILL BE EEZING WEATHER ALL INTERIOR FOOTINGS SHALL BE DEPRESSO BELOW MIN R FROST PROTECTION. FOR 2000 pe.f. SOIL BEARING VALUE. IT SHALL BE THE CONTRACTORS VALUE BEFORE FOOTNGS ARE POURED SO THE DETRIMENTAL DIFFERENTIAL .HALL GOVERN COLD WEATHER CONCRETE CONSTRUCTION: , CONCRETE BELOW THE NEW POUR SHALL BE PROTECTED FROM FREEZING GALL BE KEPT FREE FROM FROST. RESH CONCRETE. DELIVERED AT THE SITE. SHALL CONFORM TO THE FOLLOWING: MINII'U M CONCRETE TEMPERATURE (FA FOR SECTIONS WITH LEAST FOR SECTIONS WITH LEAST DIMENSIONS LESS THAN 12" DIMENSIONS 12' OR GREATER 60 50 65 55 10 60 %TED ABOVE 100'F, COMBINE WATER WITH AGGREGATE N MIXER BEFORE CEMENT WITH WATER OR WITH MIXTURES OF WATER AND AGGREGATE WAVING A U0F RESH CONCRETE. AS PLACED DURNG BELOW NORMAL TEMPERATURES (BELOW IMMATURE IS LESS THAN 40'F, ALL POURED CONCRETE SHALL BE MAINTAINED °ERATURE NOT LESS THAN 507 FOR AT LEAST SEVEN DAYS. (THREE. DAYS FOR rE USNG TYPE III PORTLAND CEMENT). WHEN NECESSARY, ARRANGEMENTS FOR OR WOJ5NG THE CONCRETE WOW SHALL BE MADE N ADVANCE OF PLACE MEW. %DEOLATE TO MAINTAIN THE REQUIRED TEMPERATURE WITHOUT INJURY DUE TO SUSTION HEATERS SHALL NOT BE USED DURING THE FIRST 24 HOURS, UNLESS WENT EXPOSURE OF CONCRETE EXHAUST GASES WHICH COWAN CARBON SE PROVIDED TO THE CONCRETE AFTER REMOVAL OF FORMS SUCH TWAT 4E AIR IMEDIATELY ADJACENT TO THE CONCRETE DURING AND IMMEDIATELY ARE KEPT AS 1/4IFOR'M AS POSSIBLE. THE RATE OF TEMPERATURE CHANGE ONE HOUR 50-F N ANY 24 HOUR PERIOD. LING BELOW NORMAL TEMPERATURES (BELOW 40F), AT LEAST ONE EXTRA BE MADE AND KEPT ADJACENT TO THE RELATED STRICTURE AND CURED AND S USED FOR THE CONCRETE N THE STRICTURE THE CYLINDER SHALL BE TESTED JLT6 REPORTED TO THE ENGINEER THIS CYLINDER SHALL BE N ADDITION TO ST CYLINDERS REQUIRED BY ACI 316, LATEST EDITION. ONE SUCH EXTRA CYLINDER r CF THE 29 DAY STRENGTH TEST CYLINDERS. BE USED AS AN ADDITIVE N CONRETE. SHALL BE: Fla . 2800 p11 (MNIT LIM), E • 2.0 X 10 s1 (MNMUMA 2 BELOW FLOOR PROVIDE SOLID BLOCKING WITHIN FLOOR SPACE AT LEAST z SIG SHALL BE 2X6 MINIMUM. g LALL STUDS SHALL BE CENTERED IN THE WIDTH OF THE STUD AND SHALL BE 1 -VB' DS ARE NON- BEARNG, OR F ADDITIONAL 2X6 IS ADDED TO EACH BEARING W ALLOWED. a aN LIVE LOAD PLUS 20 por DEAD LOAD. CONC. STOOP O ND PROVIDE ALL TRUSS HANGERS �H ENGIEERED SWOP DRAWINGS AND ERECTION PLANS, CERTIFIED BY A BTUCTIJRAL Ir O ATE OF MINNE501`,4 FOR REVIEW PRIOR TO FABRICATION. O in N LIVE LOAD PLUS 20 por DEAD LOAD. r V1 ALL TRUSSES, VALLEY TRUSSES, GABLE ENDS, OUTLOOKERS, ETC. REQUIRED FOR �I ECTURAL PLANS. OR EXACT ROOF PROFILE, DIMENSIONS, ROOF PITCH, OVERHANGS, VAULTED J� 8IMP9NaN NI TRUSS ANCHORS FOR ALL ROOF TRUSS SEARING POINTS AT N MOOED IS NOT ALLOWED. Z EQUATE TRJ66 BEARING AREA OR BEARING PLATES SUCH TWAT COMPRESSIVE Ld = Z DOES NOT EXCEED 405 p1. _ AJ:, ON CONC PAD O 6 FOR STRESS -GRADE LUMBER AND ITS FITTINGS':, LATEST EDITION, SHALL -- Y- -ATION OF ALL DIMENSION LUMBER - °EQUAL UI O. JOISTS AND WEADERS AND ALL TOP AND BOTTOM PLATES _ 5 BWALL BE STUD GRADE OR BETTER - A B DRAWINGS ARE NOMINAL DIMENSIONS. 4 OF ALL HEADERS UNO. K 5ER SHALL BE TREATED. FULL WIDTH 6 SUPPORTING MEMBERS (STUD WALLS, BEAMS, ETCJ WINO. RUG ON SUPPORTING MEMBERS SHALL BE FRAMED WITH "SIMPSON" JOIST S OVER ALL OPNGS IN BEARING WALLS WHERE NO HEADER IS CALLED OUT. 9 E UP OF TWO OR MORE 2X'S SHALL BE SPSCED TOGETHER *IS ARE CALLED OUT, PROVIDE POSTS AS INDICATED BELOW ( MINIMUM OF PROVIDE 50LID III BLKG RIM JOT II II II FR BOTTTT O M PLATE TO DEL TOP PLATE STUD TRIMMER POSTS B. TYP. DROPPED WDR (WERE POSTS ON PLANS. ARE NOT CALLED OUT ON PLANS. I ARE CALLED OUT, THE HEADERS SHALL BEAR FULLY ON THE POSTS AS 7� PROVIDE SOLID BLKG OR RIM JST FR BOTTOM PLATAT E TO DEL TOP PLATE ."TF- ANF HTI., R III Nar"wR G" METER r O z O g W a d1 CONC. STOOP O �H Q 1- Ir O O in O r V1 Z Z_ �I QO J� a N Z Ld = Z W LL AJ:, ON CONC PAD O GARAGE B m K 20• -5 X 23' -5+ 9 CD 4' SLAB ON GRAD O SLOPED 4' TO DRAIN � O TO O.W. DOOR O CONG G - PATIO ENTRY X 9-6' X 6-5' 8 2R O O CLOTHES CHUTE ~ Sol 36• CSO OPY 6Y DOOR TILE WD O -- — OVEN Sul -N BU T -N COOICTOP PAN. DINING V- KITCHEN 15' -11' X 13' -0' 15' -9' x 13• -S' I_ I I -- t 2 d � 1'1ARHLE CARP ET --7 R • 6 TA 6 BREAKFAST WOOD FOYER 16' -0 X 8' -(l 9' -0' X 6'- O UP UP O O 2X8 O 3R :D O UP 3R DN UP O R TR BRICK STOOP MARBLE O 1 STEPS WD —_ CPT LLO f ryry 0- 3 Ill vvv��� A FAMILY LIVING UP D '^ O O I 10 IR CPT WO GAS FP. o VENT OTV DGT AUDIO O O O FIRST FLOOR PLAN HOUSE: 165838WT. GARAGE: 5896 SOFT. COVERAGE. 2241.9 SGFT. T1 R • 1U1' SIPPER T! R • 1.43' LOWER I II C O IF 0 A 4 T 1 0 M pod OppmM -ItT -,*I- 1121 EMIR Frtlldtn Ave. MInRlmI I MN S5404 Ph. (612) 6714009 a c:5.2 E e = _ E i cc cos - .�O- o o E c .F, £S° 001 o =� r i L n0 = cN o Er C z c °Dove e = W Z z g W a �H Q 1- Ir O O in O r V1 Z Z_ J LL QO J� a N Z Ld = Z W LL REVISIONS DRAWN BY SE CHECKED BY SE DATE ISSUED 8 -19 -96 SCALE 1/4" = I- -O' JOB N0. 96056, 96056A3- t e a U SECOND FLOOR PLAN 2N0 FLOOR 1`144.45WT. TOTAL HOUSE. 3402.1 SOFT. DOVOLIS JOHNSON & RUGGIERI I Y C a a p° NA T 1° M qw "p -m-wt? ®vim 1121 Eau FranWh Avm min MN 55404 Ph. (612) 67'14M o • - c a SEe °o cc c - .eo- e a � a S €Ev 0 O 0 tB� W O z o 7! c as -moo i G e R S _[w W411; F o° W U z W oz N ~ O Q o W L) 0 Z ~ _Z QO I z 2Z W REVISIONS Y z :5 IL Ir O O J 0 z O U W v) DRAWN BY SE ICHECKED BY SE a 7h R4i _ GUEST BEDROOM O12' OO' -0" P 74 O 7J 14' -.r 7y OFFKE Y 15' -T O I p RJTURE BATH (�/ I Rl FIXTURES O u 11� I rq 40` CSD OFNG I I i d I � O of I I O 12 BEDDROOM32 i 11 BEOROZM — — —O 9 uu ILA I I � 1 I o 1 I Op I I iGE ® OW Q w n O I I I I I I � --- - - - - -- otl I oc MASTER BEDROOM 14• -9•Q3 -D. 0 I I O I I WALt� VAULTED CEILNG ABOVE --- -- - - -- [1 a0� n0 uU� F- 0 O BENC14 U SECOND FLOOR PLAN 2N0 FLOOR 1`144.45WT. TOTAL HOUSE. 3402.1 SOFT. DOVOLIS JOHNSON & RUGGIERI I Y C a a p° NA T 1° M qw "p -m-wt? ®vim 1121 Eau FranWh Avm min MN 55404 Ph. (612) 67'14M o • - c a SEe °o cc c - .eo- e a � a S €Ev 0 O 0 tB� W O z o 7! c as -moo i G e R S _[w W411; F o° W U z W oz N ~ O Q o W L) 0 Z ~ _Z QO I z 2Z W REVISIONS Y z :5 IL Ir O O J 0 z O U W v) DRAWN BY SE ICHECKED BY SE � — r r 111111 1 own 1 111► I I I I I — - - - -- --------- -- - - - -C— -------- - - - - -� � 1 4 ST ELEVATION f- 11 1 1 I IL- - - - - -J I I U U I I I � WEST ELEVATION I I I I I 1/4 =1• A- •TIW •vv-tu.W .mw.w 1121 Eat FnnkRm Aym MInI1.I I MN 55404 Rt (612) 8714009 9 • � E z E ngo=. E `o 'a. E.* m E p c o s ��o N fg= Z Loo 3 � c eox ;p s "o a a <2 o W U Z W 0z NO a WU W toz Z >0 Ju a z =Z W N 2 O f- Q W J W Y U Q m 0 Z Q H Z O 1z LL- REVISIONS x DRAWN BY SE CHECKED BY SE DATE ISSUED 8 -19 -96 SCALE 1 /4C = I -0" JOB NO. 96056 A IM r f r I I I E I I I I I I I I I I t."\ NORTH ELEVATION i i 6' CEDAR WM LAP BIDDY, STAINED 4' CEDAR WOR LAP SIDING, STAINED = 75 YR TMBERLM EEO - AAF 4ALT SWINGLE6 - CEDAR FASCIA AND - VENTED SOFFIT CEDAR rX TRM CEDAR TRH, STALED CLAD CASEMENT UNDaku9 MARBELEEN C0LU'716 . RCWLOCK WALL CAP BFGCK STOOP J E J 7X6 CEDAR BASE TRM Li I--- I I I W/ DRIP CAP I I I I POURED CONC. BASE I- -- -� L i I I -_ I I %1 SOUTH ELEVATION — — — — — — — — — — — — II u DOVOLI; JOHNSC & RUGGIE t. C 0 P 0 A T �5;� A. -1.9 pp-.Mty m; 1121 EM Fwnldln Ara, Mln"wPok MN SSMC P L (612) !"4M �a. oNov- � t Zvo 1 0 a.Fe L oLLV c -Z.' 2 in G W U Z W 0_z N2 o W V y WD w Z In �O La Jv a z =Z W REVISIONS x DRAWN BY CHECKED BY LOCATION Consent III.D. MAP LET DIVISION NUMBER LOCATION LD -96 -3 RLS No. 1050 /Pentagon Park EDINA PLANNING DEPARTMENT MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, OCTOBER 3,1996,7:30 P.M. EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Chairman Johnson, Byron, Bergi Workinger, Ingwalson, Swenson MEMBERS ABSENT: McClelland STAFF PRESENT: C. Larsen, J. H II. NEW BUSINESS: LD -96 -3 Lot Division/Tract Pentagon Park Lin % of nyan, 0, RLS No. 1050. fate Technology ensures approximately 100,000 Oe /warehouse buildings. The The proposed division would create vesterly portion of the site. The new site, which is to the immediate Mr. Larsen saEdt;is the`irrtenton of Seagate to remove the existing building, and add parking ar d a r Boca, ed main entry on West 77th Street. The remaining building would comply with Zni ::finance requirements including parking. Mr. Larsen coniudetl staff recommends approval. Mr. Bill Heim he, representing Seagate was present to respond to questions. 3n Johnson asked if any part of Seagate is located in Bloomington. Mr. ded a majority of the site is in Bloomington. Commissioner Faust asked if a landscaping plan is required. Mr. Larsen said in this instance a landscaping plan is not required, but it is our understanding that landscaping will be implemented. Commissioner Ingwalson questioned where access into the site will be. Mr. Larsen said the site will continue to be accessed from West 77th Street. Chairman Johnson asked why the site can not be accessed from the frontage road. Mr. Heimline said the site is blocked from the frontage road by another piece of property. Mr. Larsen interjected the entire site is oriented north toward Commissioner Faust asked if the site, and the remaining: bt Hdings meet City parking requirements. Mr. Larsen said parking is adequate for the site Commissioner Ingwalson moved lot divisic seconded the motion. All voted aye; motion carri EDINA PLANNING COMMISSION STAFF REPORT OCTOBER 2, 1996 LD -96 -3 Lot Division/Tract P and the east % of Tract 0, RLS No. 1050. Pentagon Park Limited. Partnership and Seagate Technology The subject property measures approximately 100,000 square feet in area and is developed with three office /warehouse buildings. The property is zoned PID, Planned Industrial District. The proposed division would create a separate tract of 30,192 square feet in the southwesterly portion of the site. The new site would be attached to the Seagate Technology site, which is to the immediate south. It is the intention of Seagate to remove the existing building, and add parking and a relocated main entry on West 77th Street. The remaining building would comply with Zoning Ordinance requirements including parking. Recommendation Staff. recommends approval PRELIM /NAY PLAT OF REGISTERED LAND SURVEY NO SEAGATE: TECHNOLOGY - .a GAST 'O u ,e 304.20 " •. .,a,,,erw, . •� ex•-` .� •3i n �i' .. s rte•[} � M1 I' �I \ir u. /ems_ /('� _ asT art M0. .0 SO j •xe �� c F4 �„ ho �g •• I .Ms . _ Txru ST. a I c S AST /10. \ 00 g PG ^_' ���9 - A �� �I - ; /eqs /� j�,� i'.• � � ear: '• Ib' 3 �jip ' �� •ae �. nTw 51.' p4 - - - - - . - J —3— - - =� 1842&--- 'f IJ� ro EST 304 20 _- / r °' AREA LNDER�CONSTRUCTIO!l_._,, -exo� i i/ BUILDING / UNDER CONSTRUCTION �• -7 -r I c.A r . • 11 • I 1 I A, $,f' RaR Y . 3 6fC OI,(R W TER eU .� I �o+Aat I •90 • .,, miOAa P.r, � I � d � � y 3 9 TO SE RMWID ' 0 T -6 O EDSTNO Know c - IZ' - AUG. STRIPS • - - - - -- - - - -s _ KYAR —c / • j ' O.C. W DEGREES l polt i OR- I I. SEE SNT A A �4 1 :Rca t . R(Y..A1AD PATON i •ra .B • L•.G A$ T ....�.. I � WJ'o� R.n1•c r...A j 6 • ADO 7 T T , / I - • , tr wa A ■D •,.. I I I c 1 lBU rRrp�W a 0..� a e:yti, ALL B[ RUNOWD 1 NE. 7A 0 I I•IN NINE PARRM6� r 1 ca'S -I—t _ RoILO2m! - - za . ? B LANG Ito BE I ETJa15ME0 TV 1� I CONTROL +Own T' I b I r^ POINTS / ff -r- 7 1 aJOOTN oo•n - ____ I I ! •0 MARL .. [0. SPA S. MAX m• -e• [ . ED. ,e•- ••his. r- I \a rt b•`.,. • � I -- Nc saL , r,.� R 7/CR SIDE .• M STARES AI A OC I O A S 1,R .Sm1T TO u N C STALLS Oi YD a: 4 V� 11 ,w NrYYN10Us OI,(R W TER eU SS' .AAIAOE a AT e,s F TO SE RMWID 0 T -6 O WAFER FAB _ KYAR —c AoornoN polt FFE.>• 821:: OR- SEE SNT J cFea :Rca •ra - NALIOICAP RALm - SAE AAOI•L Dross rw Ns7ALL Ar R ph sr wor<cr T AST -F e O PARKING REQUIREMENTS rN Am No us a 77m STRICT EnSTNG PAROIO 74 STALLS WIN F BLIRDA163 R[OLOW PARKING 7 sumomm 1 STALL /ams. N 75DOOSr /400W N STALLS RECLINED PARNNA F BLW.Dw m 1 STALL /2ODD7 Ornor AN0 1 STALL /7000Y NAR wSE orr,Q SOoownoDSr A! STALLS AMIIOUf[ IAGOOV /FOODS► a :TALL$ sF srALLs NEW PARKING a/ q/LAT7e1D ei STALLS LEGEND CAST. N-W • to". Im NVORANT ° C Path Ta • tTmIDST. , oOY .oat POU �JG Olc- Elm. RrcTRIC UN[ (UNOVIG OUND) P, Poopum LINE -4S— EDIT. GAS VAIN W ENW. SANITARY SENX �.- cost -Tal Ma —,• ,— [csr. fTP1Y LING NOG NGKSS/lown bs*-$ wwommat so. Y SERUM WGRGn NUMBERED NOTES O tMMG LIGHT Pat TO K U(YO,m. ROro,( ALL U m- aaAO ANIND sAOC To wwx OEns"" '"m Am OuNIO POSTS TO BE REYOYm (OUARO POSTS Nor SNOW - 10 TNm) (D EIOSTYro TRaUR/OFrICES TO BE Rp10,CI) BT OoRq. EXISTING DICTR1CAL OUTLETS TO SE REA,0 E0. REYO,t ALL UNDERGROUND URNO OACR TO SDMOE. Omm gA[LOCAT[ Emma UNO[1TOROUND ELACCTI C. NOTES C rols LAID[ TO K POSTm PER OTT O sLOOSoIDTGa REOUVAodmm 2 PW4CC CONTROL JOINTS N CONMTC SwfAL/S Ob' -0. O.C. YAi ANO rOR CE INCTE CURB • GUTTER NIO'_0• O.C. YA1 I PROAX E1aANBON JOINTS IN CONCRETE WRONG BOO C. ' O. A. PAR A" TO BE R[CO rlaNm 90 OUNCES AND R[STTRrm a 0. DATE •e1rO° -iR n e� i VAN MCS= A= tr HR22ATZS. INC. "m "o CONSaYCTIOY CLIENT YtlAa. (pw 1rr•. w, •1AA. Ans1 a• ,.A PAR R, ueN arA Iw SIGNED MAIN BT Ty DATE 9 ,7 OCAWe Ai PRp(CT NO. 93117 Y CAO RA NO 951r7CRA R.Wgate SGQ►TE rEGRRDLDD. eLaoRRDTarG RRPtsDTA Nom owa ARo ream SITE PLAN Cu D SS' .AAIAOE I I PARKING REQUIREMENTS rN Am No us a 77m STRICT EnSTNG PAROIO 74 STALLS WIN F BLIRDA163 R[OLOW PARKING 7 sumomm 1 STALL /ams. N 75DOOSr /400W N STALLS RECLINED PARNNA F BLW.Dw m 1 STALL /2ODD7 Ornor AN0 1 STALL /7000Y NAR wSE orr,Q SOoownoDSr A! STALLS AMIIOUf[ IAGOOV /FOODS► a :TALL$ sF srALLs NEW PARKING a/ q/LAT7e1D ei STALLS LEGEND CAST. N-W • to". Im NVORANT ° C Path Ta • tTmIDST. , oOY .oat POU �JG Olc- Elm. RrcTRIC UN[ (UNOVIG OUND) P, Poopum LINE -4S— EDIT. GAS VAIN W ENW. SANITARY SENX �.- cost -Tal Ma —,• ,— [csr. fTP1Y LING NOG NGKSS/lown bs*-$ wwommat so. Y SERUM WGRGn NUMBERED NOTES O tMMG LIGHT Pat TO K U(YO,m. ROro,( ALL U m- aaAO ANIND sAOC To wwx OEns"" '"m Am OuNIO POSTS TO BE REYOYm (OUARO POSTS Nor SNOW - 10 TNm) (D EIOSTYro TRaUR/OFrICES TO BE Rp10,CI) BT OoRq. EXISTING DICTR1CAL OUTLETS TO SE REA,0 E0. REYO,t ALL UNDERGROUND URNO OACR TO SDMOE. Omm gA[LOCAT[ Emma UNO[1TOROUND ELACCTI C. NOTES C rols LAID[ TO K POSTm PER OTT O sLOOSoIDTGa REOUVAodmm 2 PW4CC CONTROL JOINTS N CONMTC SwfAL/S Ob' -0. O.C. YAi ANO rOR CE INCTE CURB • GUTTER NIO'_0• O.C. YA1 I PROAX E1aANBON JOINTS IN CONCRETE WRONG BOO C. ' O. A. PAR A" TO BE R[CO rlaNm 90 OUNCES AND R[STTRrm a 0. DATE •e1rO° -iR n e� i VAN MCS= A= tr HR22ATZS. INC. "m "o CONSaYCTIOY CLIENT YtlAa. (pw 1rr•. w, •1AA. Ans1 a• ,.A PAR R, ueN arA Iw SIGNED MAIN BT Ty DATE 9 ,7 OCAWe Ai PRp(CT NO. 93117 Y CAO RA NO 951r7CRA R.Wgate SGQ►TE rEGRRDLDD. eLaoRRDTarG RRPtsDTA Nom owa ARo ream SITE PLAN Cu D A. O e REPORT/RECOMMENDATION o TO: Mayor & City Council Agenda Item # IV. A. FROM: Francis Hoffman jr, d Consent El City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 7 October, 1996 © To Council SUBJECT: Vacation of Drainage and Action © Motion Utility Easement Created by The Coventry at Centennial ❑ Resolution Lakes 2nd Addition ❑ Ordinance ❑ Discussion Recommendation: Authorize vacation of utility and drainage easement created by The Coventry at Centennial Lakes 2nd Addition so that the building pad for The Coventry at Centennial Lakes 5th Addition will not have underlying easements which would cause conflict with clear title for property. Info /Background: The request is for the vacation of easements placed by earlier plats on The Coventry. The attached sketch shows a small triangle of land at the pad of Lot 9, Block 1, The Coventry at Centennial Lakes 5th Addition which needs to be clear of unnecessary drainage and utility easements. Staff and the appropriate utility companies have reviewed the request and do not oppose the request. As such, staff recommends vacation of utility and drainage easements as requested. EXfiIBIT B EASEMENT VACATION EXHIBIT AL:. .�iget ".,!!L'I EDIRSOROUCH 8 PVA Y TI I 1 . -11 I11 DRAINAGE t U7U1Y EASEIENY POP PLAY - � � G1T 771E L7dE'9C£NT A Y ftNTDWAL LAKES —'� �— _ � Q J 10 ft E- \ s. T E CO ENT; Y T L I I I ( I I I I I r W rBrg.- S09°27'37 "E %%% L T A / \ / 7.= A- 00007'31" 00 f 3 4 a e 7 FU7URE N �� b OUMOT e .O I N N79 041'12 "E I ... ..T. -. .. .... 20.65 - -- 1° �.�5. ". F.Z 2 a 4 s a 7 I I( c W E 8 a; 1� 8 I I 1 � Q J�' \ 4 a e 11; I I I I� I> ___ - -- \ _OUTLOT - I W .T.._ . 54.41 U It 1 ., r. /T.� t:; ;lll ' N83004'56 "E •� — 4.81 , __ I 1,t! 1'1.^. A.it: AT T R= 952.05 - I I W �- .._........_..0 fU7URE A= 00°1,7'2111 THE C VF TRY AT FN NN L I I I I~ / / C.Brg. =N09 °30'36 "W L Il' S 3 A O/T/ N I/ eQ . � ►h.T.:. OUXOT A_ f Z s 4 a S :1,_Lt:l 1,:::l!l:!V 7H£ COVENTRY AT CEM7ENN/AL LAKES 57N ADDIIIOW •rl .r i...r..Lr..T -• T Nr• ITh -. L II • . 10 • .irk. Lt.I`� ! Iu1 % r NOT A BOUNDARY SURVEY �NORTH R 0 50 100 200 T. r....r 7�.. r.. 700 T111 r. flr..1 1,..l.. MOO .. MM 55418 DENOTES EASEMENT AREA PLANNING • TRANSPORTATION . ENGINEERING • URBAN DESIGN TO BE VACATED DATE OF PREPARATION: AUGUST 13. 1996 SCALE IN FEET 1811.A03 CS— ESMVA.DWG BJY 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: 7 October, 1996 AGENDA ITEM V. A. ITEM DESCRIPTION: 145 Horsepower Snow Blower Company Amount of Quote or Bid 1. MacQueen Equipment 1. $ 62,169.38 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: MacQueen Equipment $ 62,169.38 GENERAL INFORMATION: This bid was for the replacement of our 1980 model Root Snow Blower, Unit #25 -400. Our current blower is a single stage unit. This bid is for a two stage unit which is only slightly higher in price than a replacement single stage unit. The next unit price for an equivalent machine is approximately $80,000.00. The staff recommends this purchase. The purchase will be funded through the equipment replacement fund. Sigruiitur� Z!\ The Recommended Bid is within budget Public Works - Streets not within budget Kenneth Rooland, City I WallinnFinance Director ger REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 7 October, 1996 AGENDA ITEM °-B- ITEM DESCRIPTION: Improvement No. BA -313 - 70th & Metro Company Amount of Quote or Bid 1. Lan Dar, Inc. 1. $335,723.20 2. Thomas & Sons Construction, Inc. 2. $341,607.15 3. Ridgedale Electric 3. $378,766.20 5. 5. RECOMMENDED QUOTE OR BID: Reject Bids See attached memorandum. The Recommended Bid is within budget Public Works - Engineering /Department not within budget Kenneth lin. Finance Director , City Manager CITY OF EDINA MEMORANDUM DATE: October 7, 1996 TO: Mayor & City Council FROM: Francis Hoffman, City Engineer SUBJECT: Improvement No. BA -313 - 70th & Metro This project was initiated due to the new use involving Especially for Children. The project involved turn lanes, resurfacing and signal modification. The signal modification involved the freeway ramp signals and changes which would improve Rabun Drive access to W. 70th Street. Staff took bids for the project after working out the necessary coordination with the Minnesota Department of Transportation (Mn /DOT) traffic signal personnel. Bid prices are very high for the amount of work. Staff recommends rejecting bids and re -bid a modified project after the City electrical crew does some of the signal work with Mn /DOT signal staff to reduce the project scope. City staff modified the 70th and Metro signal this summer to provide signal actuated access for the Especially for Children site. This has worked out well for the property owner per discussion with their personnel this week. The City staff is currently installing loop detectors on Rabun Drive which will be activated by Mn /DOT personnel by attaching the loops to their controller system. This installation will allow the signal controller to accept a traffic actuated call for the Rabun Drive motorist and allow for a control sequence to provide a gap in traffic. Mn /DOT has informed the City that a traffic controller change out would be necessary to interconnect the 70th and Metro signal. Also, the City is working with Mn /DOT to install emergency vehicle pre - emption (EVP) on the State signals. This allows for Edina's Public Safety vehicles to pre -empt control as they pass through the signal system. The City installed EVP systems on sixteen Hennepin County signal systems this summer on York and France Avenue in the Southdale area. The purpose of this memorandum is to update Council on activities relating to traffic operations in the 70th and Highway 100 area. Staff is also working with Mn /DOT on operational changes in the 77th and Highway 100 area. 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: 7 October, 1996 AGENDA ITEM ITEM DESCRIPTION: Computer Hardware - Engineering Department Company 1. AmeriData (State Contract No. 400120) 2. 3. 4. 5. _ RECOMMENDED QUOTE OR BID: AmeriData V. C. Amount of Quote or Bid 1. $ 11,647.91 2. 3. 4. 5. $ 11,647.91 This purchase is the continuing upgrade of computer equipment in the Engineering Department. This purchase is consistent with overall goals of the City as this equipment will be set up to use the software that has been selected for City use. The purchase will be funded through the equipment replacement fund. /- ���c,,.✓ Public Works - Engineering Sig ture/ Depart nt The Recommended Bid is 67R within budget not within budget J WallinAinance Di Kenneth Ro land, City a ger REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 7 October, 1996 ITEM DESCRIPTION: Salt Purchase - Winter Season '96 -'97 Company, 1. Cargill Salt, Inc. (State Contract # 5803 - 413231) 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: Cargill Salt, Inc. AGENDA ITEM V. D. Amount of Quote or Bid 1. $ 27.96/Ton 2. 3. 4. 5. $27.96/Ton GENERAL INFORMATION: This is the annual purchase establishing the salt price per ton for the winter snow and ice control season of '96-'97. The purchase is funded through the Public Works Snow & Ice Control Accounts. Siggbture/ The Recommended Bid is 1� within budget not within budget Public Works - Streets Kenneth Rostand, City Wallin- ,Xinance Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 7 October, 1996 ITEM DESCRIPTION: Sewer Pipe Internal Re- lining Company 1. Visu -Sewer Clean & Seal, Inc. 2. Insituform Central, Inc. 3. 4. 5. RECOMMENDED QUOTE OR BID: Visu -Sewer Clean & Seal, Inc. GENERAL INFORMATION: AGENDA ITEM v. E. Amount of Quote or Bid 1 $14,767.50 2. $19,700.00 3. 4. 5. $ 14,767.50 This project is to re -line the inside of an existing sewer pipe in the Morningside area which has had structural defects. This procedure will provide a like -new condition to the pipe without having to dig up and replace the pipe. This purchase will be funded from the water and sewer utility fund. i �" , 1�► Public Works - Utilities Signapdre pant The Recommended Bid is . within budget not within budget J Wallin, Firhbnce Director Kenneth Roslarfd, City 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 [ITEM DESCRIPTION: Braemar Arena Addition Grading Company 1. See Bid Tabulation On Reverse Side 2. 3. 4. 5. II RECOMMENDED QUOTE OR BID: Amt Construction Co., Inc. GENERAL INFORMATION: A%2r-NUA 1 1 CIA Amount of Quote or Bid 1. 2. 3. 4. 5. $ 37,328.00 This project is to grade the site for the new Braemar Arena. City staff will adjust the sanitary manholes and relocate the storm sewers on this project. The project is funded through the Park Bond issue. The engineer's estimate is $50,125.00. FOR FRA-,Llell t/. 11aP,=,oWA/J Public Works - Signature Depart y The Recommended Bid is , within budget not within budget �ofi Wallin, F ., e Kenneth Roslan4, City Manager 4x-,\ nce Director BID TABULATION - SEPTEMBER 19, 1996 @ 11:00 AM CITY OF EDINA, MINNESOTA CONTRACT 96 -3PK Improvement No. 96 -3PK BRAEMAR ARENA ADDITION GRADING PLANHOLDER TOTAL BID CONTRACT 96 -3PK ARNT CONSTRUCTION CO., INC. $37,328.00 G.L. CONTRACTING, INC. $50,300.00 DOBOSZENSKI & SONS, INC. $53,495.00 MIDWEST ASPHALT, INC. $61,450.00 DENNIS FEHN GRAVEL & EXCAV. $61,592.00 VEIT & COMPANY, INC. $62,903.61 MAX STEININGER, INC. $65,700.00 C.S. MC CROSSAN, CONSTRUCTION $77,156.30 ENGINEER'S ESTIMATE $50,125.00 TO: CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK REPORT /RECOMMENDATION Agenda Item # VI. A. Consent ❑X Information Only ❑ DATE: OCTOBER 7, 1996 Mgr. Recommends ❑ To HRA SUBJECT: APPOINT ELECTION JUDGES FOR GENERAL ELECTION Recommendation: Adoption of the following resolution: M To Council Action ❑ Motion 0 Resolution ❑ Ordinance ❑ Discussion BE IT RESOLVED by the Edina City Council that the individuals named on the attached list are appointed as election judges for the General Election to be conducted on November 5, 1996 BE IT FURTHER RESOLVED that the City Clerk is with this authorized to make any substitutions or additions as deemed necessary. Info /Background: Minnesota Election Law 2046.21 requires the governing body of the municipality to appoint election judges to administer the polling places at least 25 days before each election. I would recommend appointment of the individuals as listed. 1996 General Election Judges Name Party Pct. Name Party Patricia Anderson Democrat 04 Jane Skelly Democrat Virginia Anthony Republican 04 Wendy Sodnik Republican Dorothy Captez Democrat 04 Ephie Volpe Democrat Cathee Hare Republican 05 Marilyn Breitenbucher Democrat Elaine Mathiason. Republican 05 Dena Karrigan Democrat Delores Paul Republican 05 Carol Ledder Republican Janet Remington Democrat 05 Susan Little Republican Julia Scattergood Republican 05 Barbara Martin Republican Betty Ann Ulmer Democrat 05 Rosemary McGlynn Democrat Jean White Republican 05 Janet Nelson Republican Marian Wickersham Democrat 05 Mary Ryan Democrat Eugenia Williams Republican 05- Elizabeth Sharpe Republican Joann Buie Republican 05. Mae Warner Democrat Beverly Edwards Republican 05 Deanna Weeks Democrat Jennelly Groe Republican 05 Margaret Williams Republican Evaiigaline Harried Republican 06 Jane Bains . Democrat Nancy Hopf Democrat 06 Mary Cleaveland Democrat Elsa Hutchinson Republican 06 Elizabeth Cullen 'Republican Tambi Kimball Democrat 06 Gloria Danielson Republican Mary Linville Republican 06 Joan Ekberg Republican Jean Liudahl Democrat 06 Beverly Koch Democrat Eileen Schaefer Democrat 06 Alice. Lehrke Republican Betty Wells Democrat 06 Ellen Nein Democrat Agnes Widge Republican 06 Jeanne Poulton Democrat Doris Blake Democrat 06 Jacky Smith Republican Pauline Carroll Republican 06 Catherine Swanson Rebpublican Joan Flumerfelt Democrat 06 Susan Zwakman Democrat Maryann Haemig Republican 07 Elaine Carlson Republican Maxine Hatzung Republican 07 Ruth Dahl Republican Suzanne Hirsch Democrat 07 Mary Estrom Republican Naomie.Johnson Democrat 07 Maxine Hegg Republican Lorraine Purdy Republican 07 Betty Heiam Republican Marjorie Ruedy Republican 07 Janet Kanofsky Democrat Kay Tierney Democrat 07 Florence Mase Democrat Frank Uebel Democrat 07 Nancy Mohr Republican Judith Vierling Democrat 07- Eunice Overby Democrat Patricia Dill Republican 07 Shirley Rickord Democrat Sherrill Estensen Democrat 07 Jane Stresnak Democrat Marie Goblirsch Democrat 07 Ann Thompson Democrat Jane Johnson Democrat 08 Janet Christianson Republican Betty Johnson Democrat 08. Myra Hykes Democrat Sally Kenady Democrat 08 Jane Moran Democrat Mary Layer Democrat 08 Jeanne Mueller Republican Lila Moberg Republican 08 Ordell O'Neill Democrat Patricia Schwartz Republican 08 Martha Rice Democrat Linda Smith Republican,' 08 Marianne Schoenecker Republican Mary Webber Democrat 08 Bernardine Scofield Republican Marilyn West Republican 08 Jeanne Sedoff Republican Marian Cracraft Democrat 08 Shirley Sorenson Democrat Marjorie Jamieson Democrat 08 Lee Strang Republican Lois Loomis Republican 08 Catherine Tobin Republican Joan McCarthy Democrat 09 Colleen Crew Republican Patricia Murphy Republican 09 Joan Findell Republican Shirley Renslow Democrat 09 Marilyn Halker Democrat Mary A. Rogers Democrat 09 Evelyn Hargreaves Republican Kathy Schmid Republican 09 Bethel Hoaglund Democrat Rachel Schoening Republican 09 Annette Horton Republican 1996 General Election Judges Name Party Pct. Name Party Jacqueline Lindskoog Democrat 14 Lavayne Finberg Republican Susan. Long Democrat 14 Joyce Hansen Democrat Leona Meerdink Republican 14 Esther Olson Democrat Patricia Monson Republican 14 Mary Jane. Platt Republican Audrey Olson Democrat 14 Cynthia Powers Democrat Marie Robinson Republican 14 Marilyn Sanchez Democrat Shirley Breitman Democrat 14 Corrine Schmick Republican, Barbara Edandson Republican 14 Mary Strother Democrat Pat Freerks Democrat 14 Marcie Willett Democrat Ruth Haggerty Republican 15 Colette Bedinarcyk Republican Patricia Harmon Democrat 15 Delpha DeZellar Democrat Patricia Jones Democrat 15 Phyllis Elsing Republican .Doris Kelley Republican 15 Carol Hanson Republican Carol Ladner Republican 15 Jean Hare Democrat Jewell Lalim . Republican 15 Mildred Karr Democrat Mary Shoquist Democrat. 15 Kaye Luikens Democrat Harriet Walsh Democrat 15 Nancy Meyer Republican Jeanine Westling Republican 15 Joan-Ochs Democrat Rita Acker Republican 15 Susan Ogilvie Republican Nancy Atchison Democrat 15 Maxine Wallin Democrat Muza Habec Democrat 15 Harriet Watkins Republican Hope Johnson Republican 16 Patricia Andrus Democrat Marianne Kubin Democrat 16 Mary Bydlon Republican Martha Lyman Republican 16 Lisa Flint Republican Carol Melichar Democrat 16 Patricia Halvorsen Republican Rosemary Modeen Republican 16 Mary Ann Hans Republican Betty Pollitt Republican 16 Rosemary Kostick Democrat Mary A. Ryan Republican 16 Kathryn Larson Republican Mary-J. Smith Democrat 16 Mary McDonald Democrat Lois Steinbeck Democrat 16 Donna Montgomery Republican Doris Barry Democrat 16 Nathalie Person Republican Barbara Bergford Republican 16 Phyllis Woodley Democrat Shirley Bjerken Democrat 16 Nancy Zurkovich Democrat Kathy Coleman Republican 17 Bernadine Chapman Democrat Patrice Darrell Republican 17 Madeline Dobbelmann Republican Marlys Hittner Republican 17 Grace Hagen Democrat .Carol Kaiser -Milan Democrat 17 Lucille Ingram Republican Marilyn Larson Republican 17 Louise Jackson Republican Katherine MacPhail Democrat 17 Vera Krause Democrat Gerda Robinson Republican 17 Lorna Livingston Republican Mary Scholz Democrat 17 Jean McDermid Republican Mary Uebel Democrat 17 Frances Soloman Democrat Marian Austin Republican 17 Mary - Vanek Democrat Sally Carey Republican 17 Kate Wyers Republican, Joan Carr Democrat 17 Mary Zotalis Republican Louise Christensen Republican 18. Valerie Bey Democrat Kathleen Hansing Democrat 18 Raymond Buttschau Republican Betty Katz Democrat 18 Florence. Ellefson Republican Gertrude Moreau Democrat 18 Jean Erdall Republican Doris Peterson Republican 18 Orrin Field Republican Audrey Sherman Republican 18 Myrtle Grette Republican Helen Symchych Republican 18 Jeanne Martin Democrat Marcella Wamacut Democrat 18 Del Possis Republican Leone Witte Democrat 18 D'Arcy Secord Democrat Donna Brastad Republican 18 Christiana Seiler Democrat Louise Carlson Republican 18 Virginia Stemm Democrat Betty Durengerger Republican 18 Millicent Weinberg Democrat i 1996 General Election Judges Pct. Name Party Pct. Name Party 19 Doris Clegg Democrat Alt.* Clare Doyle Democrat 19 Anita Delegard Republican Alt.* Joanne Jaeger Republican 19 Connie Egan Republican Alt.* Eula Johnson Republican 19 Vada Ewald Republican Alt.* Kate Johnson Republican 19 Roe Ann Forbes Republican Alt.* Gladys Monahan Democrat 19 Zelma, Gray Democrat Alt.* Connie Nelson Democrat 19 Harriet Koch Republican Alt.* Kirsten Nielsen Democrat 19- Patricia Olander Democrat Alt.* Sally Olson Democrat 19 Alice Olson Democrat Alt.* Lois Polley Republican 19 Helen Pellowe Republican Alt.* Patricia Robbins Republican 19 Lynne Westphal Democrat Alt.* Dorothy Samsky 'Democrat 19 Margaret Williams Democrat Alt.* Bette Schelper Republican Alt.* Phyllis Beadle Republican Alt.* William Sharpe Republican Alt.* Eleanor Compton Republican Alt.* Ann Singer Democrat Alt.* Norma Doliff Republican Alt.* Caroline Terwilliger Republican Alt.* Ardis Dorsey Republican Alt.* L. Kathleen Wright Republican *Al t. denote persons who have agreed to serve as alternate judges willing to fill in where necessary and not specifically assigned, to a precinct. REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # vi. s. FROM: Francis Hoffman Consent 0 City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 7 October, 1996 To Council SUBJECT: Release of Easement Action ❑ Motion Relating to Stormwater Ponding on Lot 3, Block 1, Q Resolution Edina Office Center ❑ Ordinance ❑ Discussion Recommendation: Authorize by resolution the partial release of an easement relating to stormwater ponding on Lot 3, Block 1, Edina Office Center, regarding access to the ponding easement (see attached release document). Info /Background: When the Edina Office Center plat was completed, a twenty -five foot access easement was granted to the City to reach a stormwater ponding area on the south end of Lot 3. The agreement stipulated that if a roadway or other means of access was obtained to the stormwater ponding area, the City would then release the-twenty -five foot access easement located on the westerly lot line of Lot 3. The attached sketch shows a cross - hatched area that is proposed to be released because a new roadway (yellow area) allows access to the ponding area (blue). Therefore, staff recommends release of the access easement as requested. PARTIAL RELEASE OF EASEMENT The CITY OF EDINA, a municipal corporation under the laws of the State of Minnesota (the "City "), "in consideration of One Dollar and other good and valuable consideration, does hereby release the following described land in the County of Hennepin, State of Minnesota, to -wit: That part of the West 25 feet of Lot 3, Block 1, Edina Office Center, lying northerly of a line drawn 110 feet northerly of (and measured at right angles to) the Southerly line of said Lot 3, according to the recorded plat thereof on file or of record in the office of the Registrar of Titles in and for said County (the "Released Property") from that certain easement granted to the City for the construction, operation, maintenance and alteration of the. Ponding Easement Area created by and defined in Section 1 of that certain Grant of Easement (the "Easement Agreement ") dated March 19, 1979 between the Northwestern Mutual Life Insurance Company, a Wisconsin corporation, and the City, which Easement Agreement was filed with the Hennepin County Registrar of Titles on March 19, 1979, as Document No. 1321642 and the memorialized on Certificate of Title No. 623639. The conditions necessary for this release, as specified in the Easement Agreement, have been satisfied and all. rights and privileges created by the Easement Agreement pertaining in any way to the Released Property are hereby terminated. IN WITNESS WHEREOF, the City has caused this Partial Release of Easement to be executed as of this day of October, 1996. THE CITY OF EDINA a Its Mayor And Its City Manager STATE OF MINNESOTA ) ) ss COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged- before me this day of October, 1996 by , the Mayor of the City of Edina, a. municipal corporation under the laws .of the State of Minnesota; on, behalf of the municipal corporation. Notary Public STATE OF MINNESOTA ) ss COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of October, 1996 by , the City Manager of the City of Edina, a' municipal corporation under the laws of the State of Minnesota, on behalf of the municipal corporation. Notary Public This instrument was drafted by: Dorsey & Whitney LLP (TLM) 220 South Sixth Street . Minneapolis, MN 55402 -1498. 60 -J 899.7 324.00 - ±;8EAST o p -- 71.99 -_Z ci 1 N O \ O O w. 0 LOT � p N Q WW W -' 191,450 SO. FT. co ul N (V rn M DRAINAGE AND UTILITY EASEMENT -- SURVEY LINE , \ i 534.39 -EAST .. LZ5, -T2-5--700 125 00 . 1 Q0 110 t Yom_ IF LCEVAT ON AS; OF J NUARY 16, 19 ?9 y — 35.25 9! =817.9 FEET (NGVDATUM 1929 ADJ.) 125, to fi •x23'00 -- 125 00 ------- EAST —>^ — UTILITY EASEMENT 3 i' i 1c�D O 1 12' N Q - °- $ *, L �.1 J i- 0 C 75.77 t�wx t UX • 3},s' 399.36 135.89 J.L.M. AT SW CORNER OF TRACT U, RLS 535.25 p \ "I /^\ I i �\ I 18 If _^ 1 f- -.r —n I -- r —�— I i� --- /` f r� --- -I i. n I / I I ) � I � I I V I / - -\ I I V I/ — \I VL .l \L —L __ ��'l —I V I L _I I �� I ! — \L i L REPORT /RECOMMENDATION TO: Mayor Richards Agenda Item # VI C & City Council Members FROM: John Keprios 0 Consent Director Edina Park and Recreation Information Only ❑ Mgr. Recommends ❑ To HRA DATE: September 25, 1996 0 To Council SUBJECT: Set hearing date for tree Action ❑ Motion trimming in Midwest section of Edina. ❑ Resolution Hearing Date: Nov. 4, 1996 ❑ Ordinance ❑ Discussion Recommendation: . Set public hearing date for tree trimming project #TT -97 - November 4, 1996 Info /Background: The Park and Recreation Department has been trimming boulevard trees by section throughout Edina. The Midwest section (West of 100, South of Vernon Ave and North of Hwy 62 - a wedge shaped section), was last trimmed 8 years ago. Improvement Location Est. Cost* Boulevard tree trimming West of 100, South of Vernon, *based on previous trimming. (est. 830 trees) and North of Hwy 62. (est. 474 properties) approximately $75 per tree trimmed Trimming will be done to provide clearance over the street to 16 feet in height, remove dead wood and moderate crown thinning. Work to be funded by special assessment. REPORT /RECOMMENDATION TO: CITY COUNCIL Agenda Item # VII. A. B. & C. FROM: DEBRA MANGEN Consent 0 CITY CLERK ❑ Information Only DATE; OCTOBER 7, 1996 ❑ Mgr. Recommends To HRA SUBJECT: RECEIVE PETITIONS 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: To refer the three petitions received to the Engineering Department for processing. Info /Background: The City received the three following petitions: 1. Bette & John Demars, 4600 Townes Road requesting curb and gutter in front of their home only. 2. Residents of West 78th Street & Shaughnessy Road requesting street lighting between 5808 West 78th Street & 7732 Shaughnessy Road. 3. Residents of Brookside III Condominium requesting installation of riprap to protect the creek bank between 4350 and 4360 Brookside Court. , Our normal procedure is to refer the petitions to the Engineering department for processing as to feasibility. o e City of Edina, Minnesota y CITY COUNCIL r�• a� 4801 West 50th Street • Edina, Minnesota 55424 '`ARSts�� (612) 92748861 • (612) 927 -7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING ❑ "STORM SEWER ❑ SANITARY SEWER ® CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: ❑ WATERMAIN ❑ STREET LIGHTING . 0 OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City. Council to consider the improvements listed above to the locations listed below. L4(Qo O TO W h L s n between 5U'f"11�qSt' S e0 1 h F2ov�Tp t= Hom E. LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and OCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS IMPORTANT, NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST. THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S' SIGNATURE (PRINTED) PHONE LIIa00 T6 psv►e5 moo` Ci—A ci-aS3L This petition was circulated by: 4 h,o p 6 V NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. sEFrEMSM,90 August 5, 1996 Edina City Council Recently, I met with Fran, one of your city engineers, to show him the problems we are having with the street surface in front of our home. He agreed that a curb would alleviate some of the problems with water run -off and that the city could coordinate the work with us in the spring of 1997, when we plan to replace our driveway. Since the curbing would involve -only our property, we did not circulate the petition for signatures other than our own. We would apprecite notification of your decision regarding this project as well as tentative costs involved. Sincerely, Bette and John DeMars A. ,fir o e City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 -7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL _� SIDEWALK �] STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER DATE: ❑ WATERMAIN STREET LIGHTING CURB AND GUTTER ONLY ❑ -PERMANENT - STREET ❑ OTHER:; -,�y SURFACING WITH c) ez CURB AND GUTTER Co the Mayor and City Council: :'he persons who have signed this petition ask the City Council to consider the improvements listed above to he locations listed below. between /� : i . �. and :� Lj: u 14 LOCATION F IMPROXEAIENT BY STREET NAME ADDRESS ADDRESS P between and LOCATION OF IMPROVEMENT BY STREET NAME between N TION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS and Iw l] l7:i ADDRESS ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT HE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE 'ROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE :OUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S S /IGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE Chi�_Petition was circulated by: L NAME ADDRESS HONE There is space for more signatures on the back or you may attach extra pages. SEPrEMBER 19W �. !2i f i ti �• qtr owe City of Edina, Minnesota DATE: CITY COUNCIL October 3 19% rJ• ay 4801 West 50th Street • Edina, Minnesota 55424 ' ° (612) 927-8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD Rcc� 10/.5/.9(-c PETITION TO. THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERriAIN ® STORM SEWER ❑ SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: Installation SURFACING WITH of r i prAn t n nrnt prt creek CURB AND GUTTER bank To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. Brookside Court between 4350 Brookside Cnurt. aid 436n Brnnkside Cnurt LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between OCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME and ADDRESS and ADDRESS ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERNUNED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPE47Y OWNEJrS OWNER'S NAME TURF (PRINTED) BROOK f I I COd'V 0If�IUM 2 ERT C. DAVIS, President PROPERTY ADDRESS Unit No. 321 4360 Brookside Court Edina Minnesota 55436 OWNER'S PHONE 929 -4541 - office 927 -6765 - rpcidence BROOKSIDE III CONDOMINIUM ASSOCIATION, INC., is comprised of the owners of apartments in the building located at 4360 Brookside Court, Edina. Minnesnt.a_ The names aar_tment units, and telephone numbers of those owners are attached as an Exhibit to this Petition. This petition was circulated by: NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. 19M AEGERTER Verda L. ' 107 922 -1.964 ALDERINK Lorraine 320 927 - 48319 BAKKE Pearl 221 926 -4424 BERESFORD Margaret 120 .925 -2215 BLOMQUIST Marianne 310 926 -0192 BOEHM Anne 116 929 -6622 BACKSTROM, Bev 214 928 -05.73 BOONE Marge .220 922 -1635 BRANTLEY Bob & Betty 110 926 -2584 BRUNER Eva. .312 926 -3707 CAP.ESIUS Sharon 211 927 -5883 CARROLL William. & Martha 119 922 -6519 CHAPMAN Helen 108 929 -3458 CHEREWAN Irene & Kon 313 925 -9081 COMBS John & Margaret 118 929 -1520 CONKEY David & Harriet 205 -207 926 -8728 DAVIS' Herbert & Barbara 321 927 -6765' DOMINY Pearl 209 922 -1091 DUCKETT Dorothy 311 920 -5387 FILLMORE Don & Erma 218 925 -5590 FRANKENBERRY, James K. 216 920 -5660 FREY Lorena 215 922 =9061 FRIES Don & Kay 304 926 -3908 FRITZE Betty 112 926 =1285 ** GORMAN Pat 121 920 -3080 HANSON Jean & Charles 303 920 -3311 HATZUNG Marvin & 'Ma)dne 117 929 -3289 HOBART Andrew & Catherine -219 9294396 HOLMES Eva 204- 926 -9034 HOWARD Tom & Anne 213 926-5270 - JAMESON Mary (Molly) 309 922 -7329 JOHNSON Avis 113 ;925-1,453 KELLOG, Trudy 109 KROGH Carol 316 871 -1094 LEE Joy 314 925 -3764 * LEMKE Bernice Eleanor 1 1 1 920 -2202 LUCHT Margie 210 920 -7097 McGLAUCHIN Dorothy 301, MEANS Bob & Peggy 105 922 -2720 MONTEEN Dale' & Dorothy 103 926 -1076 NELSON Camilla 208 929 -1539 **NELSON Richard & Claudette 114 922 -4059 NORTHCOTT Winifred 319 922 -5889 1 NYGREN Paul & Elaine 217 924 -4199 RAIDT Eleanor D. 203, 927 -5942. SALZMAN ' Helen 315 920 -5934 SCHECH , Mort & Betty 106 927 -7534 SCHUTZ Edward & Margaret 317 925 -2310 SHANNON Laurie 305 927 -6289 SLETTEN John & Lorraine 104 929 -8308 SPARROW Addie .212 926 -7789 SPARROW Wendy 307 925 -9177 TELSHAW Herbert & Audrey 101 922 -7524 TEMPLIN Charles 306 928 -0684 * VIDA Imre 308 928 =9236 WALTON John & Scotty 201 920 -7653 WELCH Thomas 1 15 : 920-1167 WILBER 'Walter & Mary 206 .929-6093 WILLIAMS Dolores 318' 922 -2454 * Deceased, owned by the estate. ** Owner: John White- Phone: 938 -5638 (Res) *** Caretakers apartment owned by Brookside III Condominium Association, Inc. 2 C(UNCIL'C REGISTER THU, OCT 3, 1996, '7:56 PM pays, � CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 169889 10/07/96 $75.00 A -1 ROOTMASTER CONTRACTED REPAIRS 161498 BUILDING MAINT CONTR REPAIRS 1446 c *> $75.00* 169890 10/07/96 $115.00 A.G.I.A. CONT ED- POLICE 41173309 POLICE DEPT. G CONF & SCHOOLS < *> $115.00* 169891 10/07/96 $70.00 AAA LAMBERTS LANDSCAPE P BLACK DIRT 091296 GENERAL TURF C SOD & DIRT 1608 10/07/96 $82.00 AAA LAMBERTS LANDSCAPE'P BLACK DIRT 092496 GENERAL TURF C SOD & DIRT 1780 < *> $152.00* 169892 10/07/96 $8.50 AAA TABS FOR UNMARKED 26. 092396 EQUIPMENT OPER LIC & PERMITS < *> $8.50* 169893 10/07/96 $23.50 AAA T.E. PLATES FOR 70.13 091896 EQUIPMENT OPER LIC & PERMITS' < *> $23.50* 169894 10/07/96 $50.00 ABBOTT, GLADYS JURIED SHOW WINNER 093096 ART CNTR PROG SALES OTHER < *> $50.00* . 169895 10/07/96 $168.00 ABDELLA, PAUL AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $168.00* .169896 10/07/96 $21.70 ADAMS, MIKE MILEAGE OR ALLOWANCE 091796 FIRE DEPT. GEN MILEAGE < *> $21.70* 169897 10/07/9.6 $24.80 ADAMS, RITA K. MILEAGE OR ALLOWANCE 091796 FIRE DEPT. GEN MILEAGE < *> $24.80* 169898 10/07/96 $63.32 ADVANCED GRAPHICS SYSTEM LASER CARTRIDGE 6382 LIQUOR 50TH ST GENERAL SUPPLI 1856 10/07/96 10/07/96 $63.32 $63.31 ADVANCED ADVANCED GRAPHICS SYSTEM LASER CARTRIDGE 6382 LIQUOR YORK GE GENERAL SUPPLI 1856 GRAPHICS SYSTEM LASER CARTRIDGE 6382 VERNON LIQUOR" GENERAL SUPPLI 1856 < *> $189.95* 169899 10/07/96 $87.50 ADVANCED STATE SECURITY PROFESSIONAL SERVICES 16413 POOL OPERATION PROP SERVICES < *> $87.50* 169901 10/07/96 $130.65 AIRTOUCH CELLULAR TELEPHONE 091096 INSPECTIONS TELEPHONE 10/07/96 10/07/96 $679.07 $135.41 AIRTOUCH AIRTOUCH CELLULAR TELEPHONE 091096 FIRE DEPT. GEN TELEPHONE 10/07/96 $231.38, AIRTOUCH CELLULAR CELLULAR TELEPHONE TELEPHONE 091096 ADMINISTRATION TELEPHONE 10/07/96 $70.84 AIRTOUCH CELLULAR TELEPHONE 091096 091096 ENGINEERING GE PARK ADMIN. TELEPHONE TELEPHONE 10/07/96 10/07/96 $132.23 $29.18 AIRTOUCH AIRTOUCH CELLULAR TELEPHONE 091096 PARK MAINTENAN TELEPHONE 10/07/96 $15.56 AIRTOUCH CELLULAR CELLULAR TELEPHONE TELEPHONE 091096 TREES & MAINTE TELEPHONE 10/07/96 $246.02 AIRTOUCH CELLULAR TELEPHONE 091096 091096 CLUB HOUSE DISTRIBUTION TELEPHONE TELEPHONE 10/07/96 10/07/96 $130.60 $587.65 AIRTOUCH CELLULAR TELEPHONE 091096 SUPERV. &IOVRH TELEPHONE 10/07/96 $14.25 AIRTOUCH AIRTOUCH CELLULAR CELLULAR CELLULAR PHONES CELLULAR PHONES 091096/P 091096/P PATROL INVESTIGATION TELEPHONE 10/07/96 $57.97 AIRTOUCH CELLULAR CELLULAR PHONES 091096 /P ANIMAL CONTROL TELEPHONE GENERAL SUPPLI < *> $2,460.81* 169902 10/07/96 $235.37 AIRTOUCH CELLULAR EQUIPMENT,REPALCEMENT 40476951 POLICE DEPT. G EQUIP REPLACEM < *> $235.37* 169903 10/07/96 - $115.02 AL'S LANDSCAPING & NURSE SOD 2271. MOND CIP GENERAL SUPPLI 7446 COUNCIL CHEC.. REGISTER THU, OCT 3, 1996, 7:56 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------=------------------------------ 169903 10/07/96 $118.17 AL'S LANDSCAPING & NURSE SOD 090696 STREET RENOVAT GENERAL SUPPLI ---- - - - - -- 7445 10/07/96 $115.02 AL'S LANDSCAPING & NURSE GENERAL SUPPLIES 090696. STREET RENOVAT GENERAL SUPPLI < *> $118.17* 169904 10/07/96 $56.49 ALBINSON PLOTTE SUPPLIES 539330 ENGINEERING GE BLUE PRINTING 1476 10/07/96 $102.83 ALBINSON VELLUM 544446 ENGINEERING GE BLUE PRINTING 1476 10/07/96 $1,837.83 ALBINSON OFFICE FURNITURE 544445 ENGINEERING GE EQUIP REPLACEM 1053 10/07/96 - $77.33 ALBINSON EQUIPMENT REPLACEMENT 547454 ENGINEERING GE EQUIP REPLACEM < *> $1,919.82* 169905 10/07/96 $112.34 ALL FIRE TEST INC SAFETY EQUIPMENT 012623 ARENA ADMINIST SAFETY EQUIPME 5151 10/07/96 $41.00 ALL FIRE TEST INC FIRE EXT CERTIFICATIO 12711 ED BUILDING & PROF SERVICES < *> $153.34* 169906 10/07/96 $596.50 ALSTAD, MARIAN AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES 10/07/96 $50.00 ALSTAD, MARIAN JURIED SHOW WINNER 093096 ART CNTR FROG DONATIONS < *> $646.50* 169907 .10/07/96 $96.49 AMERICAN ART CLAY CO INC GENERAL SUPPLIES 1061116 ART CENTER BLD GENERAL SUPPLI 9717 < *> $96.49* 169908 10/07/96 $99.76 AMERICAN HOTEL REGISTER SHOWER CURTAIN 46830310 ED BUILDING & GENERAL SUPPLI 1701 < *> $99.76* 169909 10/07/96 $221.73 AMERICAN PHOTO COPY EQUIPMENT MAINTENANCE 39034A POLICE DEPT. G EQUIP MAINT 2079 < *> $221.73* 169910 10/07/96 $19.00 AMIT, KAREN CLASS REFUND 092596 ART CNTR PROG REGISTRATION F < *> $19.00* 169911 10/07/96 $1,459.68 ANCHOR PAPER PAPER 96380601 CENT SVC GENER GENERAL SUPPLI 1648 < *> $1,459.68* 169912 10/07/96 $2,365.91 AON RISK SERVICES INC OF INSURANCE 167967 CENT SVC GENER INSURANCE 10/07/96 $11,128.00 AON RISK SERVICES INC OF INSURANCE 168098 CENT SVC GENER INSURANCE 10/07/96 $3,648.00 AON RISK SERVICES INC OF INSURANCE 168099 CENT SVC GENER INSURANCE 10/07/96 $3,648.00 AON RISK SERVICES INC OF INSURANCE 168100 CENT SVC GENER . INSURANCE 10/07/96 $3,648.00 AON RISK SERVICES INC OF INSURANCE 168101 CENT SVC GENER INSURANCE < *> $24,437.91* 169913 10/07/96 $372.65 APPLIED FLUID POWER INC REPAIR PARTS I185250 LIFT STATION M REPAIR PARTS 1436 < *> $372.65* 169914 10/07/96 $83.37 AQUA ENGINEERING SPRINKLER PARTS 21214 GENERAL MAINT GENERAL SUPPLI 1427 < *> $83.37* 169915 10/07/96 $35.78 ARMCOM DISTRIBUTING COMP CEILING TILE 57936 CITY HALL GENE REPAIR PARTS 1292 < *> $35.78* 169916 10/07/96 $70.61 ARROYO TIRE COMPANY GOLF MAT TEES 66707 RANGE GENERAL SUPPLI 5378 10/07/96 $36.96 ARROYO TIRE COMPANY GOLF MAT TEES 66752 RANGE GENERAL SUPPLI 5378 < *> $107.57* 169917 10/07/96 $182.00 ASCAP LICENSING FEE /CL /EB 091696 ED ADMINISTRAT PRO SVC OTHER < *> $182.00* Ci6UNCIL.0 REGISTER THU, OCT 3, 1996,- 7:56 PM Page 3 CHECK NO iTE ----------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION -------------------------------- INVOICE PROGRAM OBJECT PO NUM 169918 *> 10/07/96 $115.00 ASIAN GANG INVESTIGATORS CONFERENCES & SCHOOLS 135 ------ .----- - ---- - - ----------- POLICE DEPT. G CONF & SCHOOLS --------- --- < $115.00* 169919 10/07/96 10/07/96 $221.77 $11.21 AT & AT & T WIRELESS SERVICES CELLULAR INVEST T WIRELESS 091996 INVESTIGATION TELEPHONE - < *> $232.98* SERVICES PHONE 091996/G CLUB HOUSE TELEPHONE 169920 < *> 10/07/96 $24.14 AT & T TELEPHONE 082796 CLUB HOUSE TELEPHONE $24.14* 169.921 10/07/96 10/07/96 $127.68 $5.33 AT &T AT WIRELESS SERVICES PAGER RENTAL, 5113817 POLICE DEPT. G EQUIP RENTAL 4502 10/07/96 $5.33 &T AT &T WIRELESS SERVICES SERVICES PAGER RENTAL PAGER 5113.817 VERNON LIQUOR GENERAL SUPPLI 4502 10/07/96 $31.96 AT &T .WIRELESS WIRELESS SERVICES RENTAL PAGER RENTAL 5113817 LIQUOR 56TH ST GENERAL SUPPLI 4502 10/07/96 $26.65 AT &T WIRELESS SERVICES PAGER RENTAL 5113817 5113817 PUMP & LIFT ST GENERAL GENERAL SUPPLI 4502 10/07/96 10/07/96' $21.32 $5.33 AT &T AT WIRELESS SERVICES PAGER RENTAL 51138.17 MAINT CLUB HOUSE EQUIP RENTAL GENERAL SUPPLI 4502 4502 10/07/96 $5.33 &T AT &T WIRELESS SERVICES WIRELESS SERVICES PAGER RENTAL PAGERRRENTAL 5113817 PUBLIC HEALTH GENERAL SUPPLI 4502 16/07/96 $15.99 AT &T WIRELESS SERVICES PAGER RENTAL 5113817 5113817 FINANCE ENGINEERING EQUIP RENTAL 4502 10/07/96 10/07/96 $20.42 $5.33 AT &T AT WIRELESS SERVICES PAGER RENTAL 5113817 GE BUILDING MAINT PROF SERVICES GENERAL SUPPLI 4502 4502 10/07/96 - $5.33 &T AT &T WIRELESS SERVICES WIRELESS SERVICES PAGER RENTAL 5113817 COMMUNICATIONS GENERAL SUPPLI 4502 < *> $276.00* PAGER RENTAL 5113817 ADMINISTRATION GENERAL SUPPLI 4502 169922 10/07/96 10/07/96 $5.30 $57.48 AT &T AT &T TELEPHONE 0824 CENT SVC GENER TELEPHONE 10/07/96 $25.51 AT &T TELEPHONE 091296 CENT SVC GENER TELEPHONE < *> $88.29* TELEPHONE 091896 CENT SVC GENER TELEPHONE 169923 10/07/96 10/07/96 $21.80 AT &T, AT &T TELEPHONE 091896 ADMINISTRATION TELEPHONE 10/07/96 .$26.34 $93.86 AT &T TELEPHONE TELEPHONE 091896 INSPECTIONS TELEPHONE . 10/07/96 $35.80 AT &T TELEPHONE 091896 PARK MAINTENAN TELEPHONE < *> $177.80* 091896 FIRE DEPT. GEN TELEPHONE 169924 < *> 10/07/96 $302.67 $302.67* AUGIE'S INC. COST OF GOODS SOLD 083196 NORMANDALE GC COST OF GD SOL 5630 169925 < *> 10/07/96 $40.00 $40.00* AUGSBURG COLLEGE SUZKI T CONTRACT SERVICES EDI 102796 ED ADMINISTRAT PRO SVC OTHER 169926 < *> 10/07/96 $75.77 AWARDS OF AMERICA PLAQUE- BRIDGE 12970 GOLF PROG MEN'S CLUB 1879 $75.77* 169927 < *> 10/07/96 $90.00 $90.00* AWWA ANNUAL AWWA DUES. 093096 DISTRIBUTION DUES & SUBSCRI 169928 < *> 10/07/96 $36.22 $36.22* AXT, LYLE COST OF GOODS SOLD 091796 GUN RANGE COST OF GD SOL 169929 < *> 10/07/96 -$39.00 AYD, JOAN CLASS REFUND 091196 ART CNTR PROG REGISTRATION F $39.00* 169930 < *> 10/07/96 $8,086.38 $8,086.38* B & F DISTRIBUTING INC GASOLINE 132133 EQUIPMENT OPER GASOLINE COUNCIL CHECz, REGISTER THU, OCT 3, 1996, 7:56 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169931 10/07/96 $279.24 BACHMANS DONATION TREES 99538 TREES & MAINTE PLANT & TREES 1628 < *> $279.24* 169932 10/07/96 $35.84 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 092196 ED BUILDING & GENERAL SUPPLI 10/07/96 $17.93 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 092196 ED ADMINISTRAT OFFICE SUPPLIE 10/07/96 $11.60 BARBARA BUIE /PETTY CASH MEETING EXPENSE 092196 ED ADMINISTRAT MEETING EXPENS < *> $65:37* 169933 10/07/96 $465.75 BARCO PRODUCTS COMPANY CURB STOPS FOR CHOWEN 08960105 PKBOND CIP GENERAL SUPPLI 1288 < *> $465.75* 169934 10/07/96 $930..00 BARNARD ELECTRONICS SERV ANNUAL ALARM INSPECTI 8460 ED BUILDING & SVC CONTR EQUI < *> $930.00* 169935 10/07/96 $1,113.00 BARRETT MOVING AND STORA MOVE ELECTION EQUIPME C31326 ELECTION PROF SERVICES < *> $1,113.00* 169936 10/07/96 $413.25 BARTON - ASCHMAN PROF ENG SERVICES 00170450 STRT IMPRV -HC CIP < *> $413.25* 169937 10/07/96 $23.38 BATTERIES PLUS BATTERY /WATCH D35586 GENERAL MAINT GENERAL SUPPLI 8708 < *> $23.38* 169938 10/07/96 $53.34 Battery Wholesale Inc BATTERY 15411 EQUIPMENT OPER REPAIR PARTS 1269 10/07/96 $484.81 Battery Wholesale Inc BATTERIES 15409 EQUIPMENT OPER REPAIR PARTS 1275 < *> $538.15* 169939 10/07/96 $195.00 BEACH'S SPORTS & AWARDS HOLE -IN -ONE 091696 GOLF ADMINISTR PRINTING 1876 < *> $195.00* 169940 10/07/96 $75.00 BEARCOM WALKIE TALKIES 716749 CLUB HOUSE REPAIR PARTS 9865 10/07/96 $109.30 BEARCOM PAGER REPAIR 716849 FIRE DEPT. GEN CONTR REPAIRS 10/07/96 $46.94 BEARCOM PAGER REPAIR 716850 FIRE DEPT. GEN CONTR REPAIRS 10/07/96 $81.03 BEARCOM REPAIR WALKIE TALKIES 725053 GOLF ADMINISTR SVC CONTR EQUI 1658 < *> $312.27* 169941 10/07/96 $26.95 BELLBOY CORPORATION COST OF GOODS SOLD BE 10212300 VERNON SELLING CST OF GDS BEE 10/07/96 $82.45 BELLBOY CORPORATION COST OF GOODS SOLD MI 24215300 VERNON SELLING CST OF GDS MIX 10/07/96 $166.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 10250700 50TH ST SELLIN CST OF GDS BEE 10/07/96 $15.85 BELLBOY CORPORATION COST OF GOODS SOLD MI 24257400 50TH ST SELLIN CST OF GDS MIX < *> $291.25* 169942 10/07/96 $40.30 BENN, BRADLEY ART WORK SOLD 091396 ART CNTR PROG SALES OTHER 10/07/96 $160.20 BENN, BRADLEY AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES 10/07/96 $35.00 BENN, BRADLEY CRAFT SUPPLIES 093096 ART CENTER ADM CRAFT SUPPLIES < *> $235.50* 169943 10/0'1/96 $86.20 BERG ORU TRUCKING LIQUOR DELIVERY 091396/5 50TH ST SELLIN CST OF VU LIQU 10/07/96 $166.30 BERGFORD TRUCKING LIQUOR DELIVERY 091396/V VERNON SELLING CST OF GD LIQU 10/07/96 $107.40 BERGFORD TRUCKING LIQUOR DELIVERY 091396/Y YORK SELLING CST OF GD LIQU < *> $359.90* 169944 10/07/96 $640.00 BERGLUND, STANLEY TEACHINF BUILDING CON 092596 TEACHING BLDG CIP < *> $640.00* CpUNCILC REGISTER THU, OCT 3, 1996, 7:56 PM ART CNTR PROG SALES OTHER $37.50 $37.50* BOEHLAND, KIM SKATING CLASS REFUND 092596 ARENA BLDG /GRO PRO SVC OTHER page . CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ _ATE CHECK AMOUNT VENDOR CONT ED /POLICE DESCRIPTION INVOICE PROGRAM OBJECT BOYER TRUCKS PO NUM 169946 10/07/96 $8.90 BERTELSON BROS. INC. OFFICE SUPPLIES 3818520 PW BUILDING GENERAL SUPPLI 1314 10/07/96 10/07/96 $18.66 $11.72 BERTELSON BERTELSON BROS. INC. PENS /DOODLE PADS 3826350 PW BUILDING GENERAL SUPPLI 1766 10/07/96 $62.11 BERTELSON BROS. BROS. INC. INC. OFFICE SUPPLIES 3829380 ARENA ADMINIST OFFICE SUPPLIE 1537 10/07/96 $9.29 BERTELSON BROS. INC. OFFICE SUPPLIES DESK PAD 3829430 ARENA ADMINIST OFFICE SUPPLIE 1537 10/07/96 $21.37 BERTELSON BROS. INC. MAP PENS 3832010 3838870 PW BUILDING FIRE DEPT. GEN GENERAL GENERAL SUPPLI SUPPLI 1449 1511 10/07/96 10/07/96 $2.10 - $13.78 BERTELSON BERTELSON BROS. INC. DESK PLANNER -PACKS 3842610 PW BUILDING GENERAL SUPPLI 1586 10/07/96 -$3.83 BERTELSON BROS. BROS. INC. INC. GENERAL SUPPLIES CREDIT CM337054 CENT SVC GENER GENERAL SUPPLI 10/07/96 $26.11 BERTELSON BROS. INC. GENERAL SUPPLIES CM381852 3846420 PW BUILDING ADMINISTRATION GENERAL GENERAL SUPPLI SUPPLI 1314 1697 10/07/96 10/07/96 $52.63 $12.43 BERTELSON BERTELSON BROS. INC. GENERAL SUPPLIES 3846420 ELECTION GENERAL SUPPLI 1697 10/07/96 $58.77 . BERTELSON BROS. BROS. INC. INC. GENERAL SUPPLIES GENERAL SUPPLIES 3846420 YORK SELLING GENERAL SUPPLI 1697 10/07/96 $50.59 BERTELSON BROS. INC. TONER 3846420 3851450 CENT SVC GENER FIRE DEPT. GEN GENERAL SUPPLI 1697 10/07/96 10/07/96 $42.86 BERTELSON BROS. INC. TRAINING BINDERS 3851451 FIRE DEPT. GEN GENERAL SUPPLI TRAINING AIDS 1514 '1514 10/07/96 $47.20 $28.35 BERTELSON BERTELSON BROS. BROS.,INC. INC. GENERAL SUPPLIES GENERAL SUPPLIES 3865900 CENT SVC GENER GENERAL SUPPLI 2042 10/07/96 10/07/96 $35.72 BERTELSON BROS. INC. GENERAL SUPPLIES 3865900 3865900 PARK ADMIN. ADMINISTRATION GENERAL GENERAL SUPPLI SUPPLI 2042 2042 10/07/96 $6.53 $2.12 BERTELSON BERTELSON BROS. BROS. INC. GENERAL SUPPLIES 3865900 FINANCE GENERAL SUPPLI 2042 10/07/96 $57.44 BERTELSON BROS. INC. INC. GENERAL SUPPLIES OFFICE SUPPLIES 3867320 3871710 FINANCE GOLF ADMINISTR GENERAL SUPPLI OFFICE 2042 *> 10/07/96 $15.08 BERTELSON BROS. INC. CARD STOCK PAPER 3879670 PARK ADMIN. SUPPLIE GENERAL SUPPLI 1878 < $552.37* 169947 10/07/96 10/07/96 $179.37 BEST LOCKING SYSTEMS OF GENERAL SUPPLIES 37568 ARENA BLDG /GRO GENERAL SUPPLI 1194 < *> $171.00 $350.37* BEST LOCKING SYSTEMS OF REPAIR 038206 ED BUILDING & CONTR REPAIRS 1690 169948 10/07/96 169949 10/07/96 169950 10/07/96 10/07/96 10/07/96 169951 10/07/96 169952 10/07/96 169953 10/07/96 169954 10/07/96 169955 10/07/96 169956 10/07/96 $85.00 BETSWORTH, JACKI $85.00* $39,966.57 BFI RECYCLING SYS $39,966.57* $5,568.82 BITUMINOUS ROADWAYS $3,446.11 BITUMINOUS ROADWAYS $6,471.09 BITUMINOUS ROADWAYS $15,486.02* CONTRACT SERVICES EDI 102496 ED ADMINISTRAT PRO SVC OTHER RECYCLING CONTRACT 96080070 RECYCLING Recycling Char BLACKTOP 72184 STREET RENOVAT BLACKTOP BLACKTOP 72234 STREET RENOVAT BLACKTOP GENERAL SUPPLIES 72234 PKBOND CIP GENERAL SUPPLI $31.32 $31.32* BLUHM, KIMBERLEE ART WORK SOLD 091396 ART CNTR PROG SALES OTHER $37.50 $37.50* BOEHLAND, KIM SKATING CLASS REFUND 092596 ARENA BLDG /GRO PRO SVC OTHER $30.00 $30.00* BOLKS, JEFFREY CONT ED /POLICE 092396 POLICE DEPT. G CONF & SCHOOLS $182.68 $182.68* BOYER TRUCKS MUFFLER /ELBOW 522064 EQUIPMENT OPER REPAIR PARTS 1582 $100.00 $100.00* BRADLEY PRODUCTIONS PERFORM EDINBOROUGH 100396 ED ADMINISTRAT PRO SVC OTHER $710.76 BRAEMAR GOLF COURSE GOLF /DINNER SPECIAL E 091996 PK BOND CIP GENERAL SUPPLI COUNCIL CHEC& .,.EGISTER THU, OCT 3, 1996, 7:56 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT------PO-NUM- ---------------------------------------------------------------------------------------------------------- <t> $710.76* 169957 10/07/96 $5,930.38 BRAUN INTERTEC PROF ENG SERVICES. 080625 PKBOND CIP EQUIP REPLACEM 10/07/96 $2,258.50 BRAUN INTERTEC PROF ENG SERVICES 081263 STREET IMPROVE CIP 10/07/96 $2,428.95 BRAUN INTERTEC PROF ENG SERVICES 081269 PKBOND CIP EQUIP REPLACEM 10/07/96 $2,095.45 BRAUN INTERTEC PROF ENG SERVICES 081270 PKBOND CIP EQUIP REPLACEM 10/07/96 $1,812.20 BRAUN INTERTEC PROF ENG SERVICES 081271 PKBOND CIP EQUIP REPLACEM 10/07/96 $2,138.45 BRAUN INTERTEC PROF ENG SERVICES 081272 PKBOND CIP EQUIP REPLACEM 10/07/96 $87.50 BRAUN INTERTEC PROF ENG SERVICES 081685 ENGINEERING GE PROF SERVICES 10/07/96 $860.25 BRAUN INTERTEC MATERIAL TESTING -MIRR 082144 ENGINEERING GE PROF SERVICES 10/07/96 $536.25 BRAUN INTERTEC PROF ENG SERVICES 082354. GENERAL MAINT PROF SERVICES 10/07/96 $786.50 BRAUN INTERTEC TESTING 082399 STORM SEWER CIP 10/07/96 $489.38 BRAUN INTERTEC TESTING 082402 STORM SEWER CIP < *> $19,423.81* 169958 10/07/96 $116.72 BRC - ASSIST CENTER SUPPLIES ELECTION 4141006 ELECTION GENERAL SUPPLI 2064 < *> $116.72* 169959 10/07/96 $155.47 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 433044 CITY HALL GENE CLEANING SUPPL 1646 10/07/96 $182.30 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 434205 ART CENTER BLD CLEANING SUPPL 10/07/96 $155.49 BRISSMAN - KENNEDY INC CONTAINER W /LID 427821 CLUB HOUSE GENERAL SUPPLI 2016 < *> $493.26* 169960 10/07/96 $148.60 BROCK WHITE STREET -CURB& GUTTER 88861001 STREET RENOVAT GENERAL SUPPLI 1303 10/07/96 $147.90 BROCK WHITE. CATCH BASIN MATERIAL 89119601 GENERAL STORM GENERAL SUPPLI 1590 10/07/96 $92.60 BROCK WHITE CATCH BASIN MATERIAL 89335101 GENERAL STORM GENERAL SUPPLI 1590 < *> $389.10* 169961 10/07/96 $61.75 BROCKWAY, MAUREEN ART WORK SOLD 091396 ART CNTR PROG SALES OTHER < *> $61.75* 169962 10/07/96 $443.04 BROWN TRAFFIC PRODUCTS SIGNAL W /LENS 23222 ST LIGHTING OR REPAIR PARTS 9788 < *> $443.04* 169963 10/07/96 $25.00 BRUNS,.PAT RYAN JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $25.00* 169964 10/07/96 $176.61 BRW INC. PROF ENG SERVICES 12983 STREET IMPROVE CIP 10/07/96 $694.13 BRW INC. PROF ENG SERVICES 13007 STORM SEWER CIP 10/07/96 $1,995.87 BRW INC: PROF ENG SERVICES 13282 STREET REVOLVI PROF SERVICES < *> $2,866.61* 169965 10/07/96 $3,475.97 BRYAN ROCK PRODUCTS INC GENERAL SUPPLIES 083196 PK BOND CIP GENERAL SUPPLI 10/07/96 $798.28 BRYAN ROCK-PRODUCTS INC INFIELD MIXTURE 083196 FIELD MAINTENA INFIELD MIX 10/07/96 $116.88 BRYAN ROCK PRODUCTS INC GENERAL SUPPLIES 083196 ED BUILDING & GENERAL SUPPLI < *> $4,391.13* 169966 10/07/96 $105.00 CABOT SAFETY CORP SAFETY GLASSES 3681900 GENERAL MAINT SAFETY EQUIPME < *> $105.00* 169967 10/07/96 $168.33 CALLAHAN, FRAN MILEAGE OR ALLOWANCE 092696 PUBLIC HEALTH MILEAGE < *> $168.33* 169968 10/07/96 $112.18 CALLAWAY GOLF COST OF GOODS - PRO S 322740 PRO SHOP COST OF GDS -PR 5601 < *> $112.18* 5 COUNCIL'Ci REGISTER THU, OCT 3, 1996, 7:56 PM page 7 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 169969 10/07/96 $19.00 CAMP, KRISTEN CLASS REFUND 092596 ART CNTR PROG REGISTRATION F < *> $19.00 *. 169970 10/07/96 $27.00 CAMPBELL, RICHARD MILEAGE - POLICE 092696 POLICE DEPT. G MILEAGE < *> $27.00* 1'69971 10/07/96 $75.00 CANTON, JANET MILEAGE OR ALLOWANCE 093096 FINANCE MILEAGE < *> $75.00* 169972 10/07/96 $39.50 CARLSON, DAVID CONT ED /POLICE /EMT . 092396 POLICE DEPT. G CONF & SCHOOLS < *> $39.50* 169973 10/07/96 $267.17 CASH REGISTER SALES REGISTER TAPE 695330 GOLF ADMINISTR OFFICE SUPPLIE 1880 < *> $267.17 *. 169974 10/07/96 $157.16 CDP IMAGING SYSTEMS COPY MACHINE & COPIES 02416551 PW BUILDING GENERAL SUPPLI 5258 < *> $157.16* 169975 10/07/96 $1,262.33 CEMSTONE PRODUCTS CO CONCRETE 271478 PKBOND CIP CONCRETE 10/07/96 $354.98 CEMSTONE PRODUCTS CO CONCRETE 271478 SEWER TREATMEN CONCRETE < *> $1,617.31* 169976 10/07/96 $1,372.50 CERES ENVIRONMENTAL SVCS TREE WASTE 017330 TREES & MAINTE RUBBISH REMOVA < *> $1,372.50* 169977 10/07%96 $198.00 CITY OF BLOOMINGTON ARMORY RENTAL /B -BALL 092496 ADAPTIVE RECRE PROF SERVICES < *> $198.00* 169978 10/07/96 $1,689.89 CITY „OF EDINA SEWER & WATER 100796 ED BUILDING & SEWER & WATER 10/07/96 $26.72 CITY OF EDINA SEWER & WATER 100796 GOLF ADMINISTR SEWER & WATER 10/07/96 $26.72 CITY OF EDINA SEWER & WATER 100796 ARENA BLDG /GRO SEWER & WATER 10/07/96 $54.73 CITY OF EDINA SEWER & WATER 100796 YORK OCCUPANCY SEWER & WATER 10/07/96 $26.72 CITY OF EDINA SEWER & WATER 100796 ARENA BLDG /GRO SEWER & WATER 10/07/96 $888.86 CITY OF EDINA SEWER & WATER 100796 CLUB HOUSE SEWER & WATER 10/07/96 $67.61 CITY OF EDINA SEWER & WATER 100796 CLUB HOUSE SEWER & WATER 10/07/96 $38.68 CITY OF EDINA SEWER & WATER 100796 ART CENTER BLD SEWER & WATER < *> $2,819.93* 169979 10/07./96 $10.00 CITY OF GOLDEN VALLEY PAYROLL MEETING REGIS 092396 ADMINISTRATION DUES & SUBSCRI < *> $10.00* 169980 10/07/96 $15.71 CITY WIDE WINDOW SERVICE CONTRACTED REPAIRS 87578 YORK OCCUPANCY CONTR REPAIRS 10/07/96 $15..71 CITY WIDE WINDOW SERVICE CONTRACTED REPAIRS 87579 VERNON OCCUPAN CONTR REPAIRS 10/07/96 $15.71 CITY WIDE WINDOW SERVICE CONTRACTED REPAIRS 87580 50TH ST OCCUPA CONTR REPAIRS, < *> $47.13* 169981 10/07/96 $88.89 CLABO, ROBERT PRO SERVICES POLICE 091996 POLICE DEPT. G PROF SERVICES < *> $88.A9* 169982 10/07/96 $62.43_ CLARK BOARDMAN CALLAGHAN GENERAL SUPPLIES 11672994 ENGINEERING GE GEN13RAL SUPPLI < *> $62.43* 169983 10/07/96 $20.00 CLARK, PATTY SWIMSUIT REFUND 091796 POOL OPERATION LAUNDRY < *> $20.00* COUNCIL CHECk, ..EGISTER THU, OCT 3, 1996, 7:56 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 169984 10/07/96 $1,389.00 CLEAN -FLO LAB AERATION SYSTEM 7631 GENERAL STORM GENERAL SUPPLI 1216 < *> RE $1,389.00* 851455 169985 10/07/96 $75.00 CLELAND, BRUCE PERFORM EDINBOROUGH 102296 ED ADMINISTRAT PRO SVC OTHER < *> ACCOUNT $75.00* DATA PROCESSING 169987 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 169988 10/07/96 10/07/96 169989 10/07/96 10/07/96 169990 10/07/96 169991 10/07/96 10/07/96 169992 10/07/96 169993 10/07/96 169994 10/07/96 169995 10/07/96 10/07/96 169996 10/07/96 $2,174.65 $2,174.65 $83.07 - $12.78 $2,174.65 $21.30 $14.91 $234.29 $234.29 $234.29 $1,029.86 $300.00 $255.59 -$3.02 $543.15 - $13.83 $40.10 $60.00 $9,545.17* $41.00 $41.00 $82.00* $28.41 $211.41 $239.82* $70.29 $70.29* $30.92 $123.35 $154.27* $59.61 $59.61* $50.00 $50.00* $37.55 $37.55* $146.25 $167.52 $313.77* $450.00 COMPUTER CITY ACCOUNT RE NEW PC & ADD ONS 851449 PARK ADMIN. EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE NEW PC & ADD ONS 851455 PARK ADMIN. EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE DATA PROCESSING 852230 POLICE DEPT. G DATA PROCESSIN 1500 COMPUTER CITY ACCOUNT RE CREDIT 452426 POLICE DEPT. G DATA PROCESSIN COMPUTER CITY ACCOUNT RE NEW PC & ADD -ONS 851446 FINANCE EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE DATA PROCESSING 852378 POLICE DEPT. G DATA PROCESSIN 1501 COMPUTER CITY ACCOUNT RE DATA PROCESSING 852429 POLICE DEPT. G DATA PROCESSIN 1501 COMPUTER CITY ACCOUNT RE NEW PC & ADD -ONS 852558 FINANCE EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE NEW PC & ADD ONS 852559 PARK ADMIN. EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE NEW PC & ADD ONS 852562 PARK ADMIN. EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE NEWW PC & ADD -ONS 852563 PARK ADMIN. EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE NEW PC & ADD ONS- 852564 PARK ADMIN. EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE NEW PC & ADD -ONS 852606 FINANCE EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE OVERPAYMENT 780604. CENT SVC GENER GENERAL SUPPLI COMPUTER CITY ACCOUNT RE NEW PC & ADD ONS 857933 PARK ADMIN. EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE CREDIT 869149 FINANCE EQUIP REPLACEM 1327 COMPUTER CITY ACCOUNT RE GENERAL SUPPLIES 959145 CENT SVC GENER GENERAL SUPPLI 1837 COMPUTER CITY ACCOUNT RE GENERAL SUPPLIES 959145 VERNON LIQUOR GENERAL SUPPLI 1837 CON -WAY CENTRAL EXPRESS REMODELING 535973 CITY HALL EQUIP REPLACEM 6175 CON -WAY CENTRAL EXPRESS REMODELING 539882 CITY HALL EQUIP REPLACEM 6295 CONNEY SAFETY PRODUCTS EXAM GLOVES 126027 STREET REVOLVI GENERAL SUPPLI 1300 CONNEY SAFETY PRODUCTS MAG LITE 128276 GENERAL MAINT GENERAL SUPPLI 1085 CONSTRUCTION MATERIALS I SILT FENCE FOR COUNTR 030083 PK BOND CIP GENERAL SUPPLI 1296 CONVEYORS FASTENERS 962660 EQUIPMENT OPER GENERAL SUPPLI 1289 CONVEYORS MISC FOR CHIP SPREADE 962659 EQUIPMENT OPER GENERAL SUPPLI 1289 COPY EQUIPMENT INC. BLUELINE PAPER '0032087 ENGINEERING GE BLUE PRINTING 1895 CORRIGAN, RITA BEYER JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS COUNTRY FLAGS FLAG N EAGLES 3550 ELECTION GENERAL SUPPLI 2013 CRAWFORD DOOR SALES OF T DOOR REPAIRS CRAWFORD DOOR SALES OF T DOOR REPAIRS CUMMINS NORTH CENTRAL IN GENERATOR CONTRACT 50998 FIRE DEPT. GEN CONTR REPAIRS 1518 50998 FIRE DEPT. GEN REPAIR PARTS 1518 1141243 ED BUILDING & SVC: CONTR EQUI 1784 COUNCIL 'C. REGISTER THU, OCT 3, 1996, 7:56 PM page 9 CHECK NO DATE -- ----- ----------- CHECK AMOUNT -- - - - - -$ VENDOR ------------------------------------------------------------------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 450. 00* ------------------- -- - - - - -- 169997 10/07/96 - $159.11 CURTIS 1000 ENVELOPE CREDIT 68301010 CENT SVC GENER GENERAL SUPPLI 10/07/96 $2,820.14 CURTIS 1000 ENVELOPES 6916301 GENERAL(BILLIN GENERAL SUPPLI P1645 < *> $2,661.03• 169998 10/07/96 $97.49 CUSHMAN MOTOR CO. REPAIR PARTS 084045 MAINT OF COURS REPAIR PARTS 1706 10/07/96 $171.45 CUSHMAN MOTOR CO. REPAIR PARTS 084128 MAINT OF COURS REPAIR PARTS 1866 < *> $268.94* 169999 10/07/96 $122.29 D.C. HEY CO. EQUIPMENT RENTAL 715739 ART CENTER ADM EQUIP RENTAL 10/07/96 $40.00 D.C. HEY CO. COPY MACHINE 717413 ED ADMINISTRAT SVC CONTR_EQUI < *> $162.29* 170000 10/07_/96 $47.89 D.J.'s MUNICIPAL SUPPLY CAUTION TAPE 5239 GENERAL MAINT GENERAL SUPPLI 1604 < *> $47.89* 170001 10/07/96 $338.00 DANKO EMERGENCY EQUIPMEN HELMETS 209151 FIRE DEPT. GEN PROTECT CLOTHI 1506 < *> $338.00* 170002 10/07/96 $506.00 DAVE'S DAIRY DELIVERY DAIRY 083196 GRILL COST OF GD SOL 5631 < *> $506.00* 170003 10/07/96 $3.50 DAY - TIMERS INC. OFFICE SUPPLIES 23544367 ED ADMINISTRAT OFFICE SUPPLIE 10/07/96 $29.95 DAY - TIMERS INC. CALENDAR 23544367 ED ADMINISTRAT OFFICE SUPPLIE 1637 < *> $33.45* 170004 10/07/96 $906.50 DCA INC HOSPITALIZATION 83738 CENT SVC GENER HOSPITALIZATIO 10/07/96 $906.50 DCA INC HOSPITALIZATION 84619 CENT SVC GENER HOSPITALIZATIO < *> $1,813.00* 170005 10/07/96 $134.24 DELI DOUBLE CONT ED 33097 POLICE DEPT. G CONF & SCHOOLS 10/07/96 10/07/96 $146.91 DELI DOUBLE CONT ED 33102 POLICE DEPT. G CONF & SCHOOLS $153.25 DELI DOUBLE CONT ED 33103 POLICE DEPT. G CONF & SCHOOLS < *> $434.40* 170006 10/07/96 $4,358.80 DELTA DENTAL HOSPITALIZATION 6011137 CENT SVC GENER HOSPITALIZATIO < *> $4,358.80* 170007 10/07/96 $1,045.34 DENNYS Sth AV BAKERY COST OF GOODS SOLD 083096 GRILL COST OF GD SOL 5632 < *> $1,045.34* 170008 10/07/96 $13.82 DEPENDABLE COURIER COURIER SERVICE 41956 PKBOND CIP PROF SERVICES 1927 < *> $13.82* 170009 *> 10/07/96 $74.00 DEZURIK, AMY CLASS REFUND 091196 ART CNTR PROs REM STRATTON F < $74.00* 170010 10/07/96 10/07/96 - $41.40 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 014680 ART SUPPLY GIF COST OF GD SOL < *> $285.32 $243.92* DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 152085 ART SUPPLY GIF COST OF GD SOL 1062 .170011 10/07/96 10/07/96 $1,168.00 DICKER, TOBIE AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES 10/07/96 $123.00 $100.00 DICKER, TOBIE DICKER, TOBIE PART TIME MAINT -AC 093096 ART CENTER BLD PROF SERVICES ART WORK SOLD 093096 ART CNTR PROG SALES OTHER COUNCIL CHECs, REGISTER THU, OCT 3, 1996, 7:56 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170011 10/07/96 $35.00 DICKER, TOBIE CRAFT SUPPLIES 093096 ART CENTER ADM CRAFT SUPPLIES < *> $1,426.00* 170012 10/07/96 170013 10/07/96 < *> 170014 10/07/96 10/07/96 170015 10/07/96 10/07/96 170016 10/07/96 ART CENTER ADM 10/07/96 PRINTING 31673A 170017 10/07/96 LEGAL 10/07/96 PARK BOND FUND PROF SERVICES 170018 10/07/96 LEGAL SERVICES PRO SVC - LEGA 170019 10/07/96 10/07/96 10/07/96 10/07/96 170021 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 $256.00 DIETRICHSON, BILL AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES $256.00* $20.60 DISTINCTIVE LAUNDRY PROC LINEN CLEANING 0903/091 ED BUILDING & LAUNDRY $20.60* $314.12 DON BETZEN GOLF CO COST OF GOODS - PRO S 4951 PRO SHOP COST OF GDS -PR 5606 $138.76 DON BETZEN GOLF CO COST OF GOODS - PRO S 5008 PRO SHOP COST OF GDS -PR 5606 $452.88* $31.64 $65.00 $96.64* $587.26 $587.28 $1,174.54* $5,000.00 $7,985.46 $12,985.46* DONCAVAGE, JACKIE E DONCAVAGE, JACKIE E DORHOLT DORHOLT DORSEY & WHITNEY DORSEY & WHITNEY $3,014.40 DPC INDUSTRIES $3,014.40* $2;556.00 $284.83 $70.25 $343.24 $3,254.32* $116.08 - $150.95 -$6.53 - $53.04 - $90.99 - $89.02 - $36.80 $70.58 $503.62 $846.76 $20.07 $226.20 - $99.40 $152.90 $94.58 $978.99 $661.75 $933.85 $566.38 - $50.61 $1,913.58 E -Z -GO TEXTRON E -Z -GO TEXTRON E -Z -GO TEXTRON E -Z -GO TEXTRON EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE ART SUPPLIES /FOOD FOR 091796 ADAPTIVE RECRE GENERAL SUPPLI MRPA WOOKSHOP 092096 PARK ADMIN. CONF & SCHOOLS PRINTING 31673 ART CENTER ADM PRINTING 8629 PRINTING 31673A ART CENTER ADM PRINTING 8630 LEGAL 507826 PARK BOND FUND PROF SERVICES LEGAL 508009 LEGAL SERVICES PRO SVC - LEGA WATER CHEMICALS 01176276 WATER TREATMEN WATER TRTMT SU 7327 RENTAL GOLF CARS 45109 GOLF CARS LEASE LINES 9386 CART PARTS 0234535 GOLF CARS REPAIR PARTS 1363 CART PARTS 0234536 GOLF CARS REPAIR PARTS 1555 CART PARTS 0242529 GOLF CARS REPAIR PARTS 1867 COST OF GOODS SOLD WI 31621 COST OF GOODS SOLD WI 46728 COST OF GOODS SOLD LI 46963 COST OF GOODS SOLD WI 47067 COST OF GOODS SOLD LI 47233 COST OF'GOODS SOLD WI 47403 COST OF GOODS SOLD LI 47460 COST OF GOODS SOLD WI 53427 COST OF GOODS SOLD WI 53428 COST OF GOODS SOLD WI 53433 COST OF GOODS SOLD MI 53434 COST OF GOODS SOLD WI 53438 COST OF GOODS SOLD LI 47528 COST OF GOODS SOLD WI 56035 COST OF GOODS.SOLD WI 56039 COST OF GOODS SOLD WI 56040 COST OF GOODS SOLD WI 56044 COST OF GOODS SOLD WI 56045 COST OF GOODS SOLD WI 56049 COST OF GOODS SOLD WI 58371 COST OF GOODS SOLD WI 58849 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE CQUNCIL•,C' REGISTER THU, OCT 3, 1996, 7:56 PM page 11 CHECK NO __.fE ---------------------------------------------------------------------------------------------------.--------------------------------- CHECK AMOUNT VENDOR L SCRIPTION INVOICE PROGRAM OBJECT PO NUM 170021 10/07/96 $733.58 EAGLE WINE COST OF GOODS SOLD WI 58857 50TH ST SELLIN CST OF CD WINE 10/07/96 $361.71 EAGLE WINE COST OF GOODS SOLD WI 58861 YORK SELLING CST OF GD WINE < *> $7,603.29* 170022 10/07/96 $92.00 EAST SIDE BEVERAGE BEER BRAEMAR GOLF 083196/G NORMANDALE GC CST OF GDS BEE 10/07/96 $1,454.15 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 728534 YORK SELLING CST OF GDS BEE 10/07/96 $1,535.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 728535 50TH ST SELLIN CST OF GDS BEE 10/07/96 $2,684.52 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 728536 VERNON SELLING CST OF GDS BEE 10/07/96 $274.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 731366 50TH.ST SELLIN CST OF GDS BEE 10/07/96 $314.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 731367 YORK SELLING CST OF GDS BEE 10/07/96 $1,907.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 731368 VERNON SELLING CST OF GDS BEE 10/07/96 $1,571.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 734374 YORK SELLING CST OF GDS BEE 10/07/96 $97.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 734375 YORK SELLING CST OF GDS MIX 10/07/96' $3,450.35 EAST SIDE BEVERAGE COST'OF GOODS SOLD BE 734376 VERNON SELLING CST OF GDS BEE 10/07/96 $732.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 734377 BOTH ST SELLIN CST OF GDS BEE < *> $14,113.87* 170023 10/07/96 $43.62 ECOWATER FINANCE SERVICE GENERAL SUPPLIES 091696 GUN RANGE GENERAL SUPPLI < *> $43.62* 170024 10/07/96 $40.00 EDEN PRAIRIE COMMUNITY B CONTRACT - SERVICES EDI 101396 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 17.0025 10/07/96 $166.00 EDINA CHAMBER OF COMMERC CHAMBER REGISTRATON 3216 LIQUOR BOTH ST PROF SERVICES 10/07/96 $166.00 EDINA CHAMBER OF COMMERC CHAMBER REGISTRATION 3216 VERNON LIQUOR PROF SERVICES 10/07/96 $168.00 EDINA CHAMBER OF COMMERC CHAMBER REGISTRATION 3216 LIQUOR_YORK GE PROF SERVICES < *> $500.00* 170026 10/07/96 $8.57 EDINA CLEANERS DRY CLEANING 091796 POOL OPERATION PROF SERVICES < *> $8.57* 170027 10/07/96 $226,185.00 EDINA FIREMEN'S RELIEF A 1996 STATE FIRE AID 093096 GENERAL FD PRO POLICE AID 1% < *> $226,185.00* 170028 10/07/96 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES OCT 1996 CONTINGENCIES GENERAL SUPPLI < *> $300.00* 170029 10/07/96 $2,488.71 ENERGY SMART POWER PLANNER 1006. GC CIP. CIP 1835 < *> $2,488.71* 170030 10/07/96 $111.96 ENGER, DON PRO SERVICES POLICE 091996 POLICE DEPT. G PROF SERVICES < *> $111.96* 170031 10/07/96 $105.00 ENTRONIX- INTERNATIONAL I REPAIR WORK 111089 EQUIPMENT OPER ACCESSORIES 9702 < *> $105.00* 170032 10/07/96 $1,780.13 EPA AUDIO VISUAL INC GENERAL SUPPLIES 105779 PKBOND CIP GENERAL SUPPLI 1058 < *> $1,780.13* 170033 10/07/96 $986.46 ESS BROTHERS -& SONS INC. MANHOLE COVERS 6614 SEWER TREATMEN PIPE P1128 10/07/96 $2,234.37 ESS BROTHERS & SONS INC. FRAMES & GRATES 006772 GENERAL STORM CASTINGS 1316 < *> $3,220.83* 170034 10/07/96- $120.00 FAIR'S NURSERY PROF SERV 839 GENERAL MAINT PROF SERVICES 10/07/96 $400.00 FAIR'S NURSERY REPAIR LANDSCAPE 092396 UTILITIES -GRAN CIP COUNCIL.CHEC,. REGISTER THU, OCT 3, 1996, 7:56 PM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $520.00* 170035 10/07/96 $273.80 FAIRVIEW PHARMACY CHARGES 4042 FIRE DEPT. GEN FIRST AID SUPP 6029 < *> $273.80* 170036 10/07/96 $530.45 FARBER, DIANE AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES 10/07/96 $196.20 FARBER, DIANE CRAFT SUPPLIES 093096 ART CENTER ADM CRAFT SUPPLIES 10/07/96 $44.75 FARBER, DIANE PART .TIME MAINT -AC 093096 ART CENTER BLD PROF SERVICES < *> $771.40* 170037 10/07/96 $22.38 FAST 1 HOUR PHOTO FILM 27468 ED ADMINISTRAT GENERAL SUPPLI 2080 < *> $22.38* 170038 10/07/96 $125.00 FIRE /EMS CENTER CONT ED /POLICE 092396 CIVIL DEFENSE. CONF & SCHOOLS < *> $125.00* 170039 10/07/96 $400.00 FIRST TRUST ADMIN FEE 091696 ARENA ADMINIST PROF SERVICES < *> $400.00* 170040 10/07/96 $470.63 FISHER SCIENTIFIC LAB SUPPLIES 3065260 LABORATORY GENERAL SUPPLI 1458 < *> $470.63* 170041 10/07/96 $395.55 FLANAGAN SALES SIGNS 6110 PK BOND CIP GENERAL SUPPLI < *> $395.55* 170042 10/07/96 $25.00 FLEMING, JOHN JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $25.00* 170043 10/07/96 $569.74 FLEXIBLE PIPE TOOL COMPA.SEWER RODS 3517 SEWER CLEANING REPAIR PARTS P9558 < *> $569.74* 170044 10/07/96 $75.00 FLIGMAGEARIE PERFORM EDINBOROUGH 101096 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 170045 10/07/96 $94.79 FLOYD TOTAL SECURITY REPAIR SAFE 358025 CLUB HOUSE SVC CONTR EQUI 10/07/96 $118.22 FLOYD TOTAL SECURITY. ALARM SERVICES 356601 ARENA BLDG /GRO ALARM SERVICE 10/07/96 $71.36 FLOYD TOTAL SECURITY ALARM MONITORING 356899 50TH ST OCCUPA ALARM SERVICE 10/07/96 $71.36 FLOYD TOTAL SECURITY ALARM SERVICE 358848 YORK OCCUPANCY ALARM SERVICE 10/07/96 $71.36 FLOYD TOTAL SECURITY ALARM SERVICE 358849 VERNON OCCUPAN ALARM SERVICE 10/07/96 $111.00 FLOYD TOTAL SECURITY SECURITY MONITORING 358569 'BUILDING MAINT PROF SERVICES 1995 < *> $538.09* 170046 10/07/96 $355.45 - FORMS GROUP, THE PRINTING 1843 POLICE DEPT. G PRTNTING 7594 < *> $355.45* 170047 10/07/96 $21.88 FOWLER ELECTRIC REPAIR PARTS 342870 MAINT OF COURS REPAIR PARTS 1560 10/07/96 $40.26 FOWLER ELECTRIC TIRES 333490 GOLF CARS REPAIR PARTS 1030 10/07/96' $48.!;1 FOWLER ELECTRIC REPAIR PARTS 345470 MAINT OF COORS REI'ATR PARTS 1709 10/07/96 $55.00 FOWLER ELGCTRI ENGINE WORK 346720 MAINT OF COIIRS PROF SI.RVTrR.S 1874 < *> $165.65* 170048 10/07/96 $75.00 FRAGALE, ANNETTE PERFORM EDINBOROUGH 101796 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 170049 10/07/96 $384.00 FRAME, SUSAN AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES COUNCIL '.CI REGISTER THU, OCT 3, 1996, 7:56 PM page 13 CHECK NO DATE ------ ------ ------ CHECK AMOUNT --- - ---$ VENDOR ------------------------------------------------------------------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 384. 00* -- ------------ ------ - - - - - -- 170050 10/07/96 $152.00 FREEWAY DODGE INC. TRUCK MATS 26063 EQUIPMENT OPER GENERAL SUPPLI 8116 < *> $152.00* 170051 10/07/96 $358.25 FRITZ COMPANY COST OF GOODS SOLD MI 80323 VERNON SELLING CST OF GDS MIX 10/07/96 $358.25 FRITZ COMPANY COST OF GOODS SOLD MI 80623 VERNON SELLING CST OF GDS MIX 10/07/96 - $358.25 FRITZ COMPANY COST OF GOODS SOLD MI 80623. VERNON SELLING CST OF GDS MIX 10/07/96 $352.80 FRITZ COMPANY COST OF GOODS SOLD MI 82290 50TH ST SELLIN CST OF GDS MIX 10/07/96 $417.86 FRITZ COMPANY COST OF GOODS SOLD MI 82291 YORK SELLING CST OF GDS MIX 10/07/96 $372.44 FRITZ COMPANY COST OF GOODS SOLD MI 82292 VERNON SELLING CST OF GDS MIX 10/07/96 - $17..64 FRITZ COMPANY COST OF GOODS SOLD MI 20616 50TH ST SELLIN CST OF GDS MIX 10/07/96 $211.68 FRITZ COMPANY COST OF GOODS SOLD MI 85516 50TH ST SELLIN CST OF GDS MIX 10/07/96 $334.22 FRITZ COMPANY COST OF GOODS SOLD MI 85517 YORK SELLING CST OF GDS MIX < *> $2,029.61* 170052 10/07/96 $212.26 FRONTIER.COMMUNICATIONS TELEPHONE 091596 CENT SVC GENER TELEPHONE < *> $212.26* 170053 10/07/96 $350.00 G & T TRUCKING COMPANY GRINDER 110269 GENERAL MAINT EQUIP RENTAL 1278 10/07/96 $1,200.00 G & T TRUCKING COMPANY TRAILER RENTAL 110337 GENERAL MAINT EQUIP RENTAL 9849 < *> $1,550.00* 170054 10/07/96 $207.35 G. NEIL COMPANIES FED EMP POSTERS 19866590 CITY HALL GENE GENERAL SUPPLI < *> $207.35* 170055 10/07/96 $100.00 GAGLIARDIE, CELESTE PERFORM EDINBOROUGH 100196 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 170056 10/07/96 $71.30 GANDRUD, ANN MILEAGE OR ALLOWANCE 091696 GOLF ADMINISTR MILEAGE < *> $71.30* 170057 10/07/96 $180.00 GARDER, DOUG AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $180.00* 170058 10/07/96 $30.48 GARVEN GREETINGS INC COST OF GOODS SOLD MI 104617 VERNON SELLING CST OF GDS MIX < *> $30.48* 170059 10/07/96 $82.00 GAULKE, SUSAN CLASS REUND 092596 ART CNTR PROG REGISTRATION F < *> $82.00* 170060 10/07/96 $300.00 GEISHEKER, PATRICIA ART CENTER INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $300.00* 170061 10/07/96 $67.65 GENE SEARS SUPPLY TRAP MACHINE PARTS 090921 GUN RANGE GENERAL SUPPLI 9539 < *> $67.65* 170062 10/07/96 10/07/96 $388.49 GENERAL SPORTS BASKETBALL HOOPS 043520 PK BOND CIP GENERAL SUPPLI 1008 10/07/96 $388.49 $388.49 GENERAL SPORTS GENERAL BASKETBALL HOOPS 043520 PKBOND CIP PAINT 1008 10/07/96 $388.49 SPORTS GENERAL SPORTS BASKETBALL HOOPS BASKETBALL HOOPS 043520 PKBOND CIP PAINT 1008 < *> $1,553.96* 043520 PKBOND CIP PAINT 1008 170063 10/07/96 $128.87 GEREBI, LIZ INSTRUCTOR SKATING 092796 ED ADMINISTRAT PROF SERVICES < *> $128.87* COUNCIL CHECi, kEGISTER THU, OCT 3, 1996, 7:56 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170064 10/07/96 $323.00 GIBBONS, MIKE UMPIRE PAY 091696 EDINA ATHLETIC PROF SERVICES 10/07/96 $289.00 GIBBONS, MIKE UMPIRE PAY 093096 EDINA ATHLETIC PROF SERVICES < +> $612.00* 170065 10/07/96 $12.00 GIBBS, PEGGY CONFERENCES & SCHOOLS 091896 FINANCE CONF & SCHOOLS 10/07/96 $30.33 GIBBS, PEGGY MILEAGE OR ALLOWANCE 091896 FINANCE MILEAGE < *> $42.33* 170066 10/07/96 $164.00 GIRARD'S BUSINESS MACHIN SERVICE CONTRACT CASH M/A CENT SVC GENER SVC CONTR EQUI 10/07/96 $303.00 GIRARD'S BUSINESS MACHIN FORMS PROCESSING 62289 GENERAL(BILLIN PROF SERVICES < *> $467.00* 170067 10/07/96 $50.00 GLEN SIPE PIANO SERVICE PIANO TUNING 960909 ED BUILDING & PROF SERVICES < *> $50.00* 170068 10/07/96 $96.00 GLEWWE, LINDA AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $96.00* 170069 10/07/96 $1,086.30 GOLF CAR INC TOURNAMENT GOLF CARS 0567 GOLF CARS LEASE LINES 7847 < *> $1,086.30* 170070 10/07/96 $298.25 GOLFCRAFT COST OF GOODS - PRO S 9631 PRO SHOP COST OF GDS -PR 5604 10/07/96 $132.00 GOLFCRAFT COST OF GOODS - PRO S 9641 PRO SHOP COST OF GDS -PR 5604 10/07/96 $137.25 GOLFCRAFT COST OF GOODS - PRO S 9659 PRO SHOP COST OF GDS -PR 5604 10/07/96 $179.25 GOLFCRAFT COST OF GOODS - PRO S 9675 PRO SHOP COST OF GDS -PR 5604 < *> $746.75* 170071 10/07/96 $32.00 GORSKI, SARAH CLASS REFUND 092596 ART CNTR PROG REGISTRATION F < *> $32.00* 170072 10/07/96 $19.05 GRAINGER DRILL BIT 49549786 ST LIGHTING OR GENERAL SUPPLI 1294 10/07/96 $41.34 GRAINGER ENGRAVER 49550472 PW BUILDING GENERAL SUPPLI 1444 10/07/96 $391.25 GRAINGER DEHUMIDIFIER 49868633 ED BUILDING & GENERAL SUPPLI 1635 10/07/96 $157.51 GRAINGER MOTOR FOR DARNEL LIFT 49868673 LIFT STATION M REPAIR PARTS 1472 10/07/96 $77.36 GRAINGER BEAD BLAST MEDIA 49551101 PUMP & LIFT ST GENERAL SUPPLI 1589 < *> $686.51* 170073 10/07/96 $359.80 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12600 50TH ST SELLIN CST OF GD WINE 10/07/96 $277.80 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12655 50TH ST SELLIN CST OF GD WINE 10/07/96 $166.85 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12705 50TH ST SELLIN CST OF GD WINE 10/07/96 $110.85 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12707 VERNON SELLING CST OF GD WINE < *> $915.30* 170074 10/07/96 $32.97 GRAYBAR ELECTRIC CO. PVC 10461103 ED,BUILDING & GENERAL SUPPLI 1533 10/07/96 $55.27 GRAYBAR ELECTRIC CO. SHOP SUPPLIES 50073729 PW BUILDING GENERAL SUPPLI 1469 10/07/96 $141.73 GRAYBAR ELECTRIC CO. BULBS 10461873 ED BUILDING & GENERAL SUPPLI 1695 10/07/96 $340.71 GRAYBAR ELECTRIC CO. BALLASTS 10462587 ED BUILDING & GENERAL SUPPLI < +> $570.68* 170075 10/07/96 $306.38 GREAT WESTERN SUPPLY CO GENERAL SUPPLIES 00694105 POLICE DEPT. G GENERAL SUPPLI 1905 < *> $306.38* 170076 10/07/96 $9,857.00 GREEN ACRES SPRINKLER CO IRRIGATION 961594 PK BOND CIP EQUIP REPLACEM 1.832 < *> $9,857.00* COUNCIL ;.0 REGISTER THU, OCT 3, 1996, 7:56 PM 093096 ART CNTR PROG DONATIONS GUSTAFSON CONSTRUCTION CONT REPAIRS 081696 GENERAL MAINT CONTR REPAIRS HAAGEN DAZS CO, THE COST OF GOODS SOLD 545 GRILL page 15 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170077 10/07/96 $35.00 GREEN, DICK ART PROGRAM EDINBOROU 110796 ED ADMINISTRAT PRO SVC OTHER 10/07/96 $50.00 GREEN, DICK JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $85.00* 170078 10/07/96 $43.23 GREER, LEE ANN ART WORK SOLD 091396 ART CNTR PROG SALES OTHER < *> $43.23* 170079 10/07/96 $858.95 GREER, PAT VISUAL ART PROGRAM CE OCT 1996 ED ADMINISTRAT PROF SERVICES < *> $858.95* 170080 10/07/96 < *> 170082 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 170083 10/07/96 170084 10/07/96 170085 10/07/96 170086 10/07/96 170087 10/07/96 10/07/96 < * > 1700nn 1 n /1)7 /,tr; 170089 10/07/96 10/07/96 10/07/96 $32.00 GRIESS, JONI $32.00* $4,396.11 $4,619.10 $2,332.80 $19.86 $2,546.68 $52.52 $2,991.96 $58.90 $1,400.72 $653.05 $1,972.30 $1,218.51 $1,152.26 $4,051.72 $33.95 $1,655.74 $39.72 $1,707.48 $30,903.38* $50.00 $50.00* $300.00 $300.00* $73.44 $73.44* $144.04 $144.04* GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. CLASS REFUND 092596 ART CNTR PROG REGISTRATION F COST OF GOODS SOLD LI 50683 COST OF GOODS SOLD LI 53431 COST OF GOODS SOLD LI 53435 COST OF GOODS SOLD LI 53439 COST OF GOODS SOLD LI 53440 COST OF GOODS SOLD LI 54251 COST OF GOODS SOLD LI 56036 COST OF GOODS SOLD MI 56037 COST OF GOODS SOLD LI 56038 COST OF GOODS SOLD LI 56042 COST OF GOODS SOLD LI 56043 COST OF GOODS SOLD LI 56047 COST OF GOODS SOLD LI 56048 COST OF GOODS SOLD LI 58847 COST OF GOODS SOLD MI 58852 COST OF GOODS SOLD LI 58853 COST OF GOODS SOLD LI 58855 COST OF GOODS SOLD LI 58859 VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU VERNON SELLING _CST OF GD LIQU VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU YORK SELLING CST OF GD LIQU GROTE, JEAN L JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS GUSTAFSON CONSTRUCTION CONT REPAIRS 081696 GENERAL MAINT CONTR REPAIRS HAAGEN DAZS CO, THE COST OF GOODS SOLD 545 GRILL COST OF GD SOL 8532 HACH CO. CHLORINE TEST MATERIA 513007 WATER TREATMEN GENERAL SUPPLI 1739 $75.98 HALLMAN OIL COMPANY WINDSHIELD SOLVENT 288164 EQUIPMENT OPER LU11RICANTS 1255 $98.31 IIALf.MAN OfI, COMPANY OTI, 901n04 FOUIPMI.NT OPER r :l {NI,RAI, :a►1`PL[ 1214 $1'74.29* $526. 011 IIARMttN Atl'I'()(:I,A!:l: W I ND!lll l VLD 721) 0:11.1'7 rQU I PMENT nl`ER REPAIR PAR'1'7: 1,1311 $526.)0* $59,680.00 HARRIS HOMEYER CO. AUDIT ADJUSTMENT $23,391.00 HARRIS HOMEYER CO. INSURANCE $17,947.00 HARRIS HOMEYER CO. INSURANCE 092696 CENT SVC GENER ADVERT PERSONL 100796 CENT SVC,GENER INSURANCE 100796 CENT SVC GENER INSURANCE COUNCIL CHECn REGISTER THU, OCT 3, 1996, 7:56 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $101,018.00* 170090 10/07/96 $25.00 HARTL, JOY JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $25.00* 170091 10/07/96 $50.00 HARVEY, KATHLEEN JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $50.00* 170092 10/07/96 $192.00 HAYWA, PHYLLIS AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $192.00* 170093 10/07/96 $452.00 HEADWATERS COUNTRY CLUB COST OF GOODS - PRO S 4609 PRO SHOP COST OF GDS -PR 1376 < *> $452.00* 170094 10/07/96 $15,871.96 HEALTH PARTNERS /GROUP HE HOSPITALIZATION 5429313 CENT SVC GENER HOSPITALIZATIO < *> $15,871.96* 170095 10/07/96 $87.00 HEALTH PARTNERS HOSPITALIZATION 1554738 CENT SVC GENER HOSPITALIZATIO < *> $87.00 *. 170096 10/07/96 $421.50 HEALTH PARTNERS OVERPAYMENT AMBULANCE 961049 GENERAL FD PRO AMBULANCE FEES < *> $421.50* 170097 10/07/96 $392.85 HEALTH PARTNERS OVERPAYMENT AMBULANCE 961238 GENERAL FD PRO AMBULANCE FEES < *> $392.85* . 170098 10/07/96 $452.00 HEALTH PARTNERS OVERPAYMENT AMBULANCE 960279 GENERAL FD PRO AMBULANCE FEES < *> $452.00 *� 170099 10/07/96 $26,096.35 HEALTH PARTNERS HOSPITALIZATION 1549486 CENT SVC GENER HOSPITALIZATIO < *> $26,096.35* 170100 10/07/96 $192.00 HEIM, HARRY AC INSTRUCTOR 093096- ART,CENTER ADM PROF SERVICES < *> $192.00* 170101 10/07/96 $50.00 HEIM, LOIS J JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $50.00* 170102 10/07/96 $245.85 HEIMARK FOODS COST OF GOODS SOLD 091696 GRILL COST OF GD SOL 5634 10/07/96 $157.94 HEIMARK FOODS COST OF GOODS SOLD 092796 GRILL COST OF CD SOL 5634 < *> $403.79* 170103 10/07/96 $1,469.92 - HENNEPIN COUNTY MEDICAL EMS SUPPLIES JULY 5145 FIRE DEPT. GEN FIRST AID SUPP 6028 < *> $1,469.92* 170104 10/07/96 $1,012.26 HENNEPIN COUNTY SHERIFF ROOM & BOARD 091896 LEGAL SERVICES BRD & RM PRISO < *> $1,012.26* 170105 10/07/96 $716.99 HENNEPIN COUNTY TREASURE EQUIPMENT REPLACEMENT 23484 PRE - EMPTION EQUIP REPLACEM, < *> $716.99* 170106 10/07/96 $4,653.70 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 001030 LEGAL SERVICES BRD & RM PRISO < *> $4,653.70* 170107 10/07/96 $100.00 HENNESSY, MICHAEL PERFORM EDINBOROUGH .101396 ED ADMINISTRAT PRO SVC OTHER COUNCIL.'C' REGISTER THU, OCT 3, 1996, 7:56 PM 17 page CHECK NO CE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR sCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $100.00* 170108 10/07/96 $39.00 HERRERA, MARILYN CLASS REFUND 091196 ART CNTR PROG REGISTRATION F < *> $39.00* 170109 10/07/96 $747.21 HIGHVIEW PLUMBING INC REPAIR METER 4815 DISTRIBUTION CONTR REPAIRS < *> $747.21* 170110 10/07/96 $387.66 HIRSHFIELDS FIELD PAINT 037653 FIELD MAINTENA LINE MARK POWD 1617 10/07/96 $387.66 HIRSHFIELDS FIELD PAINT 37852 FIELD MAINTENA LINE MARK POWD 1973 < *> $775.32* 170111 10/07/96 $240.13 HJ GLOVE OF AMERICA COST OF GOODS - PRO S LS082396 PRO SHOP_ COST OF GDS -PR 5614 < *> $240.13* 170112 10/07/96 $32.00 HOHENSTEIN INC COST OF GOODS SOLD BE 155494 VERNON SELLING CST OF GDS BEE < *> $32.00* 170113 10/07/96 $172.80 HOLCOMB, ANITA OVERPAYMENT AMBULANCE 960804 GENERAL FD PRO AMBULANCE FEES 10/07/96 $213..20 HOLCOMB, ANITA OVERPAYMENT AMBULANCE 960804 GENERAL FD PRO AMBULANCE FEES < *> $386.00* 170114 10/07/96 $134.95 HOLDSWOTH & ASSOCIATES I TB TRAINING GUIDE 9600358 FIRE DEPT. GEN TRAINING AIDS 1508 < *> $134.95* 170115 10/07/96 $38.70 HOME JUICE COST OF GOODS SOLD MI 69843 VERNON SELLING CST OF GDS MIX < *> $38.70* 170116 10/07/96 $20.00 HOPKINS SCHOOL DISTRICT HOPKINS SCHOOL DIST /M 090596 ATHLETIC ACTIV PROF SERVICES 1827 < *> $20.00* 170117 10/07/96 $108.57 HORIZON COMMERCIAL POOL CHLORINE, MURIATIC AC 9751 ED BUILDING & CHEMICALS 1696 < *> $108.57* 170118 10/07/96 $226.50 HORWATH, TOM MILEAGE OR ALLOWANCE 093096 TREES & MAINTE MILEAGE < *> $226.50* . 170119 10/07/96 $54.12 HUEBSCH TOWELS, RUG SERVICE 163673 ED BUILDING & SVC CONTR EQUI 10/07/96 $45.18 HUEBSCH TOWELS, RAGS 167680 ED BUILDING & SVC CONTR EQUI 10/07/96 $54.12 HUEBSCH TOWELS, MATS 171721 ED BUILDING & SVC CONTR EQUI < *> $153.42* 170120 10/07/96 $135.00 HUMPHREY RADIATOR AC UNITT 090496 EQUIPMENT OPER REPAIR PARTS 1471 < *> $135.00* 170121 10/07/96 $140.80 HYDRO SUPPLY CO ANTENNA 10128 METER READING GENERAL SUPPLI 8901 < *> $140.80* 170122 10/07/96 $249.66 INSTANT TESTING COMPANY PROF ENG SERVICES 082696 ENGINEERING GE EQUIP REPLACEM < *> $249.66* 170123 10/07/96 10/07/96 $3,455.40 IVERSON, KATHY 195 HOURS ® 17.72 091896 COMMUNICATIONS PROF SERVICES $310.28 IVERSON, KATHY REIMBURSEABLE EXPENSE 091896 EDINA CHEM AWA GENERAL SUPPLI 10/07/96 $225.92 IVERSON, KATHY PHONE 091896 EDINA CHEM AWA TELEPHONE < *> $3,991.60* COUNCIL CHECK .tEGISTER THU, OCT 3, 1996, 7:56 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170124 10/07/96 $170.40 J -CRAFT INC BRANCH GUARDS FOR STR 18194 PUMP & LIFT ST GENERAL SUPPLI 1084 < *> $170.40* 170125 10/07/96 $25.00 JACKSON, VIRGINIA JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $25.00* 170126 10/07/96 $88,747.00 JAMES STEELE CONSTRUCTIO PAYMT FIRE STATION 100796 NEW STATION EQUIP REPLACEM < *> $88,747.00* 170127 10/07/96 $68.00 JERNBERG, BOB UMPIRE PAY 091696 EDINA ATHLETIC PROF SERVICES < *> $68.00* 170128 10/07/96 $53.11 JERRY'S FOODS GENERAL SUPPLIES 082996 PLAYGROUND & T GENERAL SUPPLI 10/07/96 $47.72 JERRY'S FOODS GENERAL SUPPLIES 082996 PARK ADMIN. GENERAL SUPPLI . 10/07/96 $24.67 JERRY'S FOODS GENERAL SUPPLIES 082996 PW BUILDING GENERAL Si1PPI ;I 10/07/96 $256.79 JERRY'S FOODS GENERAL SUPPLIES 082996 ART CENTER ADM GENERAL SUPPLI 10/07/96 $91.81 JERRY'S FOODS GENERAL SUPPLIES 082996 FIRE DEPT. GEN GENERAL SUPPLI 10/07/96 $84.96 JERRY'S FOODS COST OF GOODS SOLD 082996 GRILL COST OF GD SOL < *> $559.06* 170130 10/07/96 $10.88 JERRY'S HARDWARE GENERAL SUPPLIES 100796 GUN RANGE GENERAL SUPPLI 10/07/96 $602.85 JERRY'S HARDWARE GENERAL SUPPLIES 100796 BUILDING MAINT GENERAL SUPPLI 10/07/96 $205.55 JERRY'S HARDWARE- GENERAL SUPPLIES 100796 FIRE DEPT. GEN GENERAL SUPPLI 10/07/96 $164.27 JERRY'S HARDWARE GENERAL SUPPLIES 100796 PUMP & LIFT ST GENERAL SUPPLI 10/07/96 $153.04 JERRY'S HARDWARE GENERAL SUPPLIES 100796 EQUIPMENT OPER GENERAL SUPPLI 10/07/96 $72.98 JERRY'S HARDWARE GENERAL SUPPLIES 100796 POLICE DEPT. G GENERAL SUPPLI 10/07/96 $92.34 JERRY'S HARDWARE GENERAL SUPPLIES 100796 GENERAL MAINT GENERAL SUPPLI 10/07/96 $178.19 JERRY'S HARDWARE GENERAL SUPPLIES 100796 GOLF ADMINISTR GENERAL SUPPLI 10/07/96 $361.50 JERRY'S HARDWARE GENERAL SUPPLIES 100796 ED BUILDING & GENERAL SUPPLI 10/07/96 $135.33 JERRY'S HARDWARE GENERAL SUPPLIES 100796 STREET NAME SI GENERAL SUPPLI 10/07/96 $40.83 JERRY'S HARDWARE GENERAL SUPPLIES 100796 SENIOR CITIZEN GENERAL SUPPLI 10/07/96 $13.51 JERRY'S HARDWARE GENERAL SUPPLIES 100796 ST LIGHTING OR GENERAL SUPPLI 10/07/96 $20.37 JERRY'S HARDWARE GENERAL SUPPLIES 100796 ENGINEERING GE GENERAL SUPPLI 10/07/96 $17.46 JERRY'S HARDWARE GENERAL SUPPLIES 100796 ART CENTER BLD GENERAL SUPPLI 10/07/96 $120.41 JERRY'S HARDWARE GENERAL SUPPLIES 100796 PW BUILDING I GENERAL SUPPLI 10/07/96 $29.37 JERRY'S HARDWARE GENERAL SUPPLIES 100796 50TH ST OCCUPA GENERAL SUPPLI 10/07/96 $11.31 JERRY'S HARDWARE GENERAL SUPPLIES 100796 STREET REVOLVI GENERAL SUPPLI 10/07/96 $468.60 JERRY'S HARDWARE TOOLS 100796 GENERAL MAINT TOOLS < *> $2,698.79* 170131 10/07/96 $3.87 JERRY'S PRINTING SALES TAX 6293. PLANNING PRINTING 10/07/96 $8.52 JERRY'S PRINTING PRINTING 6982 'POLICE DEPT. G PRINTING 1904 10/07/96 $10.65 JERRY'S PRINTING PAPER FOR MANUALS 7205 ELECTION GENERAL SUPPLI 10/07/96 $79.38 JERRY'S PRINTING PRINTING 7198 ART CENTER ADM PRINTING 1542 10/07/96 $82.36 JERRY'S PRINTING REMIDER POSTCARDS 7256 RECYCLING PRINTING 1668 < *> $184.78* 170132 10/07/96 $176.36 JIM HATCH SALES SHOVELS 6899 GENERAL MAINT TOOLS 1088 < *> $176.36* 170133 10/07/96 $1,017.42 JOHN HENRY FOSTER MINNES AIR COMPRESSOR 1399551 LIFT STATION M REPAIR PARTS P1455 10/07/96 $46.85 JOHN HENRY FOSTER MINNES PARTS FOR AIR INJ /LIF 13997680 LIFT STATION M REPAIR PARTS 1473 10/07/96 - $16.32 JOHN HENRY FOSTER MINNES CREDIT 15205410 LIFT STATION M REPAIR PARTS < *> $1,047.95* COUNCIL`.C! REGISTER THU, OCT 3, 1996, 7:56 PM $70.40 JOHNSON, LINNEA PART TIME MAINT AC 093096 ART CENTER BLD PROF SERVICES < *> $70.40* 17.0138 10/07/96 10/07/96 $20.60 $149.00 JOHNSON, NAOMI JOHNSON, GENERAL SUPPLIES page 1! CHECK NO DATE ----------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT GENERAL SUPPLI VENDOR DESCRIPTION $23.16 INVOICE PROGRAM CRAFT SUPPLIES OFFICE SUPPLIES OBJECT PO NUM 170136 10/07/96 - $33.52 JOHNSON WINE CO. COST OF GOODS SOLD LI 11262 VERNON SELLING CST OF GD LIQU 10/07/96 - $41.17 JOHNSON WINE CO. COST OF GOODS SOLD WI 11830 50TH ST SELLIN CST OF GD WINE 10/07/96 $3,608.44 JOHNSON WINE CO. COST OF GOODS SOLD WI 600547 VERNON SELLING CST OF GD WINE 10/07/96 - $107.42 JOHNSON WINE CO. COST OF GOODS SOLD WI 12258 YORK SELLING CST OF GD WINE 10/07/96 - $180.74 JOHNSON WINE CO. COST OF GOODS SOLD LI 12259 YORK SELLING CST OF GD LIQU 10/07/96 $1,105.51 JOHNSON WINE CO. COST OF GOODS SOLD LI 603651 50TH ST SELLIN CST OF GD LIQU 10/07/96 $1,507.23 JOHNSON WINE CO. COST OF GOODS SOLD WI 603652 50TH ST SELLIN CST OF GD WINE 10/07/96 $1,769.70 JOHNSON WINE CO. COST OF GOODS SOLD LI 603653 YORK SELLING CST OF GD LIQU 10/07/96 $1,644.38 JOHNSON WINE CO. COST OF GOODS SOLD WI 603654 YORK SELLING CST OF GD WINE 10/07/96 $4,235.84 JOHNSON WINE CO. COST OF GOODS-SOLD LI 603655 VERNON SELLING CST OF GD LIQU 10/07/96 $2,176.48 JOHNSON WINE CO. COST OF GOODS SOLD WI 603656 VERNON SELLING CST OF GD WINE 10/07/96 $199.86 JOHNSON'WINE CO. COST OF GOODS SOLD WI 604382 YORK SELLING CST OF GD WINE 10/07/96 - $33.57 JOHNSON WINE CO. COST OF GOODS SOLD WI 12835 50TH ST SELLIN CST OF GD WINE 10/07/96 - $110.42 JOHNSON WINE CO. COST OF GOODS SOLD WI 12836 YORK SELLING 'CST OF GD WINE 10/07/96 -$6.45 JOHNSON WINE CO. COST OF GOODS SOLD WI 12882 YORK SELLING. CST OF GD WINE 10/07/96 -$6.06 JOHNSON WINE CO. COST OF GOODS SOLD WI 13146 VERNON SELLING CST OF GD WINE 10/07/96 $2,951.50 JOHNSON WINE CO. COST OF GOODS SOLD LI 606502 50TH ST SELLIN CST OF GD LIQU 10/07/96 $972.27 JOHNSON WINE CO. COST OF GOODS SOLD WI 606503 50TH ST SELLIN CST OF GD WINE 10/07/96 $2,718.01 JOHNSON WINE CO. COST OF GOODS SOLD LI 606504 YORK SELLING CST OF GD LIQU 10/07/96 $972.92 JOHNSON WINE CO. COST OF GOODS SOLD WI 606505 YORK SELLING CST OF GD WINE 10/07/96 $3,986.05 JOHNSON WINE CO. COST OF GOODS SOLD LI 606506 VERNON SELLING CST OF GD LIQU 10/07/96 $1,831.79 JOHNSON WINE CO. COST OF GOODS SOLD WI 606507 VERNON SELLING CST OF GD WINE 10/07/96 $1,689.93 JOHNSON WINE CO. COST OF GOODS SOLD LI 609494 50TH ST SELLIN CST OF GD LIQU 10/07/96- $868.51 JOHNSON WINE CO. COST OF GOODS SOLD WI 609495 50TH ST SELLIN CST OF GD WINE 10/07/96 $805.53 JOHNSON WINE CO. COST OF GOODS SOLD LI 609496 YORK SELLING CST OF GD LIQU 10/07/96 $830.15 JOHNSON WINE .CO. COST OF GOODS SOLD WI 609497 YORK SELLING CST OF GD WINE 10/07/96 $3,333.19 JOHNSON WINE CO. COST OF GOODS SOLD LI 609498 VERNON SELLING CST OF GD LIQU 10/07/96 $2,796.70 JOHNSON WINE CO. COST OF GOODS SOLD WI 609499 VERNON SELLING CST OF GD WINE < *> $39,484.64* 170137 10/07/96 $70.40 JOHNSON, LINNEA PART TIME MAINT AC 093096 ART CENTER BLD PROF SERVICES < *> $70.40* 17.0138 10/07/96 10/07/96 $20.60 $149.00 JOHNSON, NAOMI JOHNSON, GENERAL SUPPLIES 093096 ART SUPPLY GIF GENERAL SUPPLI 10/07/96 $23.16 NAOMI JOHNSON,,NAOMI CRAFT SUPPLIES OFFICE SUPPLIES 093096 ART CENTER ADM CRAFT SUPPLIES 10/07/96 $15.30 JOHNSON, NAOMI SALES OTHER 093096 093096 ART ART CENTER ADM CNTR PROG OFFICE SUPPLIE SALES OTHER < *> $208.06• 170139 10/07/96 $360.00 JOHNSON, RICHARD H. AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $360.00* 170140 10/07/96 $87.50 JONES, JENNIFER SKATING INSTRUCTOR 092696 ED ADMINISTRAT PROF SERVICES <*> $87.50* 170141 10/07/96 10/07/96 $163.20 Jordon Beverage COST OF GOODS SOLD BE 30855 VERNON SELLING CST OF GDS BEE $170.00 Jordon Beverage COST OF GOODS SOLD BE 31213' VERNON SELLING CST OF GDS BEE < *> $333.20* 170142 10/07/96 10/07/96 $146.97 JPM STORE FIXTURE & DISP PRO SHOP SUPPLIES 290568 PRO SHOP GENERAL SUPPLI 9551 10/07/96 $43.61 $7.72 JPM STORE FIXTURE JPM STORE & DISP GENERAL SUPPLIES 292134 ART CENTER BLD GENERAL SUPPLI 1540 10/07/96 $56.87 FIXTURE JPM STORE FIXTURE & & DISP GENERAL SUPPLIES DISP GENERAL SUPPLIES 292139 ART CENTER BLD GENERAL SUPPLI 1540 < *> $255.17* 292259 ART CENTER ADM GENERAL SUPPLI 1540 COUNCIL CHEC&, REGISTER THU, OCT 3, 1996, 7:56 PM 092396 $33.60* 170148 10/07/96 $28.82 page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE 10/07/96 PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------------------------------- 170143 10/07/96 $42.59 JUSTUS LUMBER < *> DRILL 20834 LIFT STATION M TOOLS 9805 170153 10/07/96 $94.12 JUSTUS LUMBER 10/07/9F LUMBER 24391 ED BUILDING & PAINT 1133 $228.00 10/07/96 $164.64 JUSTUS LUMBER < *> MISC SUPPLIES 26479 STREET RENOVAT GENERAL SUPPLI 1423 PRO 10/07/96 $243.23 JUSTUS LUMBER GDS -PR 5603 FLOWERS 48397 ED BUILDING & TREES FLWR SHR 2013 < *> PROF SERVICES $544.58* MILEAGE 092096 ELECTION MILEAGE AC INSTRUCTOR 093096 ART CENTER ADM 170144 10/07/96 $3,900.14 K & K SALES DOORS 94484 PW BUILDING REPAIR PARTS 8696 < *> $3,900.14* 170145 10/07/96 $118.22 KANE SERVICE, THE GUARD 7353811 ED BUILDING & PROF SERVICES 10/07/96 $174.98 KANE SERVICE, THE GUARD 7384511 ED BUILDING & PROF SERVICES 10/07/96 $59.11 KANE SERVICE, THE GUARD 7398877 ED BUILDING & PROF SERVICES 10/07/96 - $56.76 KANE SERVICE, THE CREDIT 7398876 ED BUILDING & PROF SERVICES < *> $295.55* 170146 10/07/96 $134.89 KAR PRODUCTS SHOP FASTENERS 785726 MAINT OF COURS GENERAL SUPPLI 1212 < *> $134.89* 170147 10/07/96 $33.60 < *> 092396 $33.60* 170148 10/07/96 $28.82 CO 10/07/96 $15.00 GOODS - 10/07/96 $12.00 PRO 10/07/96 $34.01 < *> 10/07/96 $89.83* 170149 10/07/96 $25.00 < *> 10/07/96 $25.00* 170150 10/07/96 $94.00 170153 10/07/96 $98.00 < *> 10/07/9F $192.00* 170151 10/07/96 $67.10 < *> 092396 $67.10* 170152 10/07/96 $111.29 CO 10/07/96 $60.36 GOODS - 10/07/96 $149.99 PRO 10/07/96 $45.70 OF 10/07/96 $55.59 CO 10/07/96 $134.19" GOODS - 10/07/96 $44.47 < *> SHOP $601.59* 170153 10/07/96 $2,708.84 CO 10/07/9F $2,630.02 < *> PRO $5, 338 .116* 170154 10/07/96 $228.00 OF 10/07/96 $24.18 < *> COST $252.18* KARKHOFF, NANCY 091696 UNIFORM ALLOWANCE 092396 POLICE DEPT. G UNIF ALLOW KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2538490. PRO SHOP COST OF GDS -PR 5603 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2591404 PRO SHOP COST OF GDS -PR KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2591552 PRO SHOP COST OF GDS -PR KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 2905064 PRO SHOP COST OF GDS -PR 5603 KELM, SUZIE KIFFMEYER, WALLY KIFFMEYER, WALLY KINKO'S KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KOCH MATERIALS CO KOrll MATER I Al d, CO KOCH, C. ROBERT KOCH, C. ROBERT 170155 10/07/96 $90.00 KOCHENASH, RICK JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS UMPIRE PAY 091696 EDINA ATHLETIC PROF SERVICES UMPIRE PAY 093096 EDINA ATHLETIC PROF SERVICES SIGN SHOP 10022008 STREET NAME SI SIGNS & POSTS 1150 GENERAL SUPPLIES 225972 ARENA BLDG /GRO GENERAL SUPPLI 1383 HARD BOARD /PIPE 02172270 STREET RENOVAT GENERAL SUPPLI 4233 BLDG SUPPLIES 227093 BUILDING MAINT GENERAL SUPPLI 1434 LUMBER 227170 GENERAL STORM GENERAL SUPPLI 1435 BLDG SUPPLIES 229191 BUILDING MAINT GENERAL SUPPLI 1615 CONCRETE 230004 BUILDING MAINT GENERAL SUPPLI 1740 CONCRETE MIX 230258 BUILDING MAINT GENERAL SUPPLI 1748 EMULSION 815469 STREET RENOVAT ROAD OIL EMULSION 817410 STRFFT PENOVAT ROAI1 01'1. ELECTION SERVICES 092096 ELECTION PROF SERVICES MILEAGE 092096 ELECTION MILEAGE AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES COUNCIL'4C, REGISTER THU, OCT 3, 1996, 7:56 PM page.21 CHECK NO DATE ----------------------------------------------------------------------------------------=------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $90.00* 170156 10/07/96 $25.00 KOMADINA; KEVIN H. JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $25.00* 170157 10/07/96 $39.99 KRULL, JULIE UNIFORM ALLOWANCE 092396 POLICE DEPT..G UNIF ALLOW < *> $39.99* 170158 10/07/96 $150.00 KUEBLER, GEORGE JURIED SHOW WINNER 093096 ART CNTR'PROG DONATIONS < *> $150.00* 170159 10/07/96 $203.90 KUETHER DIST. CO. COST-OF GOODS SOLD BE 166287 YORK SELLING CST OF GDS BEE 10/07/96 $101.55 KUETHER DIST. CO. COST OF GOODS SOLD BE 166836 YORK SELLING CST OF GDS BEE 10/07/96 $87.00 KUETHER DIST. CO. COST OF GOODS SOLD MI 166879 SOTH ST SELLIN CST OF GDS MIX 10/07/96 $675.05 KUETHER DIST. CO. COST OF GOODS SOLD.BE 166879 50TH ST SELLIN CST OF GDS BEE 10/07/96 $81.30 KUETHER DIST. CO. COST OF GOODS SOLD BE 167338 YORK SELLING CST OF GDS BEE 10/07/96 $626.90 KUETHER DIST. CO. COST OF GOODS SOLD BE'167378 50TH ST SELLIN CST OF GDS BEE < *> $1,775.70* 170160 10/07/96 $32.00 KUETTEL, DAVID CLASS REFUND 091896 ART CNTR PROG REGISTRATION F < *> $32.00* 170161 10/07/96 $2,612.29 KUNDE CO INC OAK WILT DISEASE CONT 004195 TREES & MAINTE CONTR REPAIRS < *> $2,612.29* . 170162 10/07/96 $50.00 KUNG, MARK JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $50.00* 170163 10/07/96 $780.00 LAKE,RESTORATION INC AQUATIC WEED TREATMEN 1672,. GENERAL STORM SPC INVST FX A 8514 10/07/96 $638.92 LAKE'RESTORATION INC WEED SERVICE 392/1ST ED BUILDING & SVC CONTR EQUI 8353 10/07/96 $325.00 LAKE RESTORATION INC CATTAIL TREATMENT 4048 PONDS & LAKES PROF SERVICES 1994 < *> $1,743.92* 170164 10/07/96 $39.09 LATHROP PAINT SUPPLY COM SPRAY SUPPLIES 501336 STREET NAME SI GENERAL SUPPLI 1264 < *> $39.09* 170165 10/07/96 $47.35 LAWSON PRODUCTS INC. DRILL 1526412 ST LIGHTING OR GENERAL SUPPLI 1412 10/07/96 10/07/96 $133.05 LAWSON PRODUCTS INC. DRILL 1526413 BUILDING MAINT GENERAL SUPPLI 1299 10/07/96 $260.93 LAWSON PRODUCTS INC. GENERAL HARDWARE SUPP 1527252 DISTRIBUTION GENERAL SUPPLI 1408 10/07/96 $144.86 LAWSON PRODUCTS INC. DRILL /SCREW 1527253 STREET NAME SI GENERAL SUPPLI 1409 $326.67 LAWSON PRODUCTS INC. ACCESSORIES' 1527968 EQUIPMENT OPER ACCESSORIES 1410 10/07/96 10/07/96 $339.87 LAWSON PRODUCTS INC. HARDWARE 1531639 ST LIGHTING OR GENERAL SUPPLI 1463 10/07/96 $426.80 LAWSON PRODUCTS INC. HARDWARE 1531640 EQUIPMENT OPER ACCESSORIES 1464 10/07/96 $386.04 LAWSON PRODUCTS INC. PLUMBING SUPPLIES 1531641 DISTRIBUTION GENERAL SUPPLI 1462 $19.00 LAWSON PRODUCTS INC. BOLTS FOR STOCK 1527255 BUILDING MAINT GENERAL SUPPLI 1411 < *> $2,084.57* 170166 10/07/96 $120.00 LEBERT, ANITA RENTAL OF PROPS /PRO S 091996 PRO SHOT' ADVERT OTHER < *> $1 20.00* 170167 10/07/96 $42.47 LEEF BROS. INC. LAUNDRY 083196/A ART CENTER BLD LAUNDRY < *> $42.47* 170168 10/07/96 $150.01 LEHMANN FARMS COST OF GOODS SOLD MI 57926 YORK SELLING CST OF GDS MIX < *> $150.01* COUNCIL CHEL. REGISTER THU, OCT 3, 1996, 7:56 PM page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 170169 10/07/96 $111.78 LESSMAN, GREG COST OF GOODS - PRO S 10747 PRO SHOP COST OF GDS -PR 5613 < *> $111.78* 170170 10/07/96 $543.75 LET'S PLAY HOCKEY /SOFTBA DUES & SUBSCRIPTIONS 092096 ARENA ADMINIST DUES & SUBSCRI < *> $543.75* 170171 10/07/96 $35.02 LINHOFF FILM 13412 PARK ADMIN. GENERAL SUPPLI < *> $35.02* 170172 10/07/96 $97.98 LITTLE BLIND SPOT, THE BLINDS 6190 FIRE-DEPT. GEN GENERAL SUPPLI 6171 < *> $97.98* 170173 10/07/96 $37.20 LONG LAKE TRACTOR & EQUI TUBE & HOSE ASSY 219781 EQUIPMENT OPER REPAIR PARTS 9695 < *> $37.20* 170174 10/07/96 $700.00 LONG, DANNY W BRICK WORK REPAIR 092296 LIQUOR PROG BUILDINGS 1901 < *> $700.00* 170175 10/07/96 $25.00 LUBE -TECH SUCTION PUMP 205314 FIRE DEPT. GEN GENERAL SUPPLI 1505 < *> .$25.00* 170176 10/07/96 $65.89 LUND, KAREN ART WORK SOLD 091396 ART CNTR PROG SALES OTHER < *> $65.89* 170177 10/07/96 $540.64 M AMUNDS.ON COST OF GOODS SOLD MI 51346 VERNON SELLING CST OF GDS MIX < *> $540.64* 170178 10/07/96 $54.00 M. SHANKEN COMMUNICATION DUES & SUBSCRIPTIONS 082696 LIQUOR 50TH ST DUES & SUBSCRI 10/07/96 $54.00 M. SHANKEN COMMUNICATION COST OF GOODS SOLD MI 082696 VERNON SELLING CST OF GDS MIX < *> $108.00* 170179 10/07/96 $1,340.00 M.C.T. FOLIAGE GROUP TREE SHIPPING 376343 ED BUILDING & TREES FLWR SHR 1198 < *> $1,340.00* 170180 10/07/96 $136.01 MAC QUEEN EQUIP INC. DIRT SHOE 2968657 EQUIPMENT OPER ACCESSORIES 1291 10/07/96 $140.83 MAC QUEEN EQUIP INC. SHOE RUNNER 2968889 EQUIPMENT OPER REPAIR PARTS 1291 10/07/96 $834.11 MAC QUEEN EQUIP INC. COUPLER 2968893 EQUIPMENT OPER- REPAIR PARTS 1581 10/07/96 $0.30 MAC QUEEN EQUIP INC. BALANCE DUE 2967894. EQUIPMENT OPER REPAIR PARTS < *> $1,111.25* 170181 10/07/96 $146.97 MAGNUSON SOD CO. SOD 20491 TREES & MAINTE SOD & DIRT 9794 10/07/96 $73.49 MAGNUSON SOD CO. SOD 20686 TREES & MAINTE SOD & DIRT 9937 10/07/96 $73.49 MAGNUSON SOD CO. SOD 20732 TREES & MAINTE SOD & DIRT 9950 10/07/96 $36.75 MAGNUSON SOD CO. SOD 20737 MAINT OF COURS SOD & DIRT 1024 10/07/96 $73.48 MAGNUSON SOD CO. SOD FOR CHOWEN PARK 20804 PKBOND CIP SOD & DIRT 9961 10/07/96 $73.48 MAGNUSON SOD CO. SOD FOR CHOWEN PARK 20844 PKBOND CIP SOD & DIRT 9961 10/07/96 $95.53 MAGNUSON SOD CO. SOD 20941 TREES & MAINTE SOD & DIRT 9995 10/07/96 $98.47 MAGNUSON SOD CO. SOD 21064 MAINT OF COURS SOD & DIRT 1032 < *> $671.66* 170183 10/07/96 $1,771.40 MARK VII SALES COST OF GOODS SOLD BE 558994 VERNON SELLING CST OF GDS BEE 10/07/96 $46.35 MARK VII SALES COST OF GOODS SOLD BE 558995 VERNON SELLING CST OF GDS.BEE 10/07/96 $2,121.45 MARK VII SALES COST OF GOODS SOLD BE 559022 50TH ST SELLIN CST OF GDS BEE 10/07/96 $1,001.05 MARK VII SALES COST OF GOODS SOLD BE 561468 VERNON SELLING CST OF GDS BEE 10/07/96 $93.25 MARK VII SALES COST OF GOODS SOLD BE 561469 VERNON SELLING CST OF GDS BEE COUNCIL-',C REGISTER THU, OCT 3, 1996, 7:56 PM Page 2: CHECK NO ------------------------------------------ DATE CHECK AMOUNT -- VENDOR--------- - - DESCRIPTION INVOICE- PROGRAM OBJECT PO NUM 170183 10/07/96 $2,614.74 MARK VII SALES - - -- COST OF GOODS - - SOLD - - -- MI 561635 ------------------------------------------ 50TH ST SELLIN CST OF GDS MIX 10/07/96 $94.35 MARK VII SALES COST OF GOODS SOLD MI 561636 50TH ST SELLIN CST OF GDS MIX 10/07/96 $867.75 MARK VII SALES COST OF GOODS SOLD BE 561650 VERNON SELLING CST OF GDS BEE 10/07/96 $71.90 MARK VII SALES COST OF GOODS SOLD BE 561651 VERNON SELLING CST OF GDS BEE 10/07/96 $13.25 MARK VII SALES COST OF GOODS SOLD MI 561703 50TH ST SELLIN CST OF GDS MIX 10/07/96 $152.00 MARK VII SALES COST OF GOODS SOLD BE 561726 50TH ST SELLIN CST OF GDS BEE 10/07/96 $747.45 MARK VII SALES COST OF GOODS SOLD BE 561728 YORK SELLING CST OF GDS BEE 10/07/96 10/07/96 $33.35 MARK VII SALES COST OF GOODS SOLD MI 561729 YORK SELLING CST OF GDS MIX 10/07/96 $1,239.30 MARK VII SALES COST OF GOODS SOLD BE 564170 50TH ST SELLIN CST OF GDS BEE 10/07/96 $68.25 $1,859.30 MARK MARK VII VII SALES COST OF GOODS SOLD MI 564171 50TH ST SELLIN CST OF GDS MIX 10/07/96 $21.60 MARK VII SALES COST OF GOODS SOLD BE 564180 VERNON SELLING CST OF GDS BEE 10/07/96 $830.90 MARK VII SALES SALES COST OF GOODS SOLD BE 564181 VERNON SELLING CST OF GDS BEE 10/07/96 $22.95' MARK VII SALES COST COST OF OF GOODS SOLD BE 564214 YORK SELLING CST OF GDS BEE 10/07/96 $7.75 MARK VII SALES COST OF GOODS GOODS SOLD SOLD MI MI 564215 564216 YORK SELLING YORK CST OF GDS MIX 10/07/96 $686.30 MARK VII SALES COST OF GOODS SOLD BE 566594 SELLING VERNON SELLING CST CST OF OF GDS GDS MIX BEE . 10/07/96 $187.85 MARK VII SALES COST OF GOODS SOLD BE 566908 YORK SELLING CST OF GDS BEE < *> $14,552.49* 170184 10/07/96 10/07/96 $274.60 MATHISON CO, THE COST OF GOODS SOLD 448090 , ART SUPPLY GIF COST OF GD SOL 1061 < *> $30.31 $304.91* MATHISON CO, THE COST OF GOODS SOLD 454051 ART SUPPLY GIF COST OF GD SOL 1061 170185 10/07/96 10/07/96 $497.36 MCCAREN DESIGN SOIL 3004 ED BUILDING & FERTILIZER 1215 *> $800.00 MCCAREN DESIGN TREE MOVING /PLANTING 3013 ED BUILDING & PROF SERVICES < $1,297.36* 170186 10/07/96 170187 10/07/96 170188 10/07/96 170189 10/07/96 10/07/96 170190 10/07/96 10/07/96 10/07/96 170191 10/07/96 170192 1(1/07/96 < *> 170193 10/07/96 10/07/96 $80.60 MCCARTHY, LOWELL $80.60* $100.00 MCCORMICK, CAROL $100.00* $30.00 MCFGA $30.00* $320.75 $24.00 $344.75* $357.04 - $357.04 $357.04 $357.04* $95.69 $95.69* $34,579.53 $34,579.53* $30.00 $60.00 $90.00* MILEAGE OR ALLOWANCE 091796 WEED MOWING MILEAGE PERFORM EDINBOROUGH 103196 COURSE /PESTICIDE APP 092396 MCGARVEY /SUPERIOR COFFEE COFFEE MCGARVEY /SUPERIOR COFFEE COFFEE MCNEILUS STEEL MCNEILUS STEEL MCNEILUS STEEL MECO MFDTCA MEHA MEHA STEEL FOR RINK STEEL FOR RINK STEEL COUPLING linSPITAI.TZATTON MEHA CONFERENCE MEHA CONFERENCE ED ADMINI,STRAT PRO SVC OTHER GENERAL TURF C LIC & PERMITS 2969581 GRILL COST OF GD SOL 5638 2969581 NORMANDALE GC COST OF GD SOL 5638 0148528 BUILDING MAINT GENERAL SUPPLI 1295 0148528 BUILDING MAINT GENERAL SUPPLI 1295 148528 ED BUILDING & GENERAL SUPPLI 1295 72759 EQUIPMENT OPER REPAIR PARTS 1331 19627S10 CENT SVC c,ENER ll()::1'7'l'A1-fZA'fT0 091696 LABORATORY CONF & SCHOOLS 091696 PUBLIC HEALTH CONF & SCHOOLS COUNCIL CHECi, REGISTER THU, OCT '3, 1996, 7:56 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170194 10/07/96 $72.44 MENARDS ACCT #30240251 LUMBER /BLDG 669997 CLUB HOUSE LUMBER 7605 10/07/96 $60.83 MENARDS ACCT #30240251 TEACHING BUILDING 747208 TEACHING BLDG CIP 1556 10/07/96 $417.70. MENARDS ACCT #30240251 TEACHING BUILDING 16891 TEACHING BLDG CIP 1652 10/07/96 $27.58 MENARDS ACCT #30240251 TEACH BUILDING 16910 TEACHING BLDG CIP 1654 10/07/96 $338.76 MENARDS ACCT #30240251 TEACH BUILDING 749907 TEACHING BLDG CIP 1654 10/07/96 $53.42 MENARDS ACCT #30240251 TEACH BLDG 17060 TEACHING BLDG CIP 1708 10/07/96 $430.68 MENARDS ACCT #30240251 TEACH BLDG 753649 TEACHING BLDG CIP 1708 10/07/96 $449.52 MENARDS ACCT #30240251 TEACH BUILDING 757354 TEACHING BLDG CIP 1871 10/07/96 $421.61 MENARDS ACCT #30240251 VACUUM & TRELLIS ARCH 758430 ED BUILDING & GENERAL SUPPLI 1934 < *> $2,272.54* 170195 10/07/96 $88.68 MENARDS PLUMBING PARTS 12325 ED BUILDING & GENERAL SUPPLI 2081 < *> $88.68* 170196 10/07/96 $150.65 MERIT HVAC INC FURNACE CHECK 28118 MAINT OF COURS SVC CONTR EQUI 1712 < *> $150.65* 170197 10/07/96 $417.48 MERIT SUPPLY CLEANING SUPPLIES 43174 ARENA BLDG /GRO CLEANING SUPPL 1487 10/07/96 $482.01 MERIT SUPPLY CHARCOAL MAT 43175 PARKING RAMP GENERAL SUPPLI 1313 10/07/96 $470.73 MERIT SUPPLY CLEANING SUPPLIES 43182 ARENA BLDG /GRO CLEANING SUPPL 1492 10/07/96 $477.17 MERIT SUPPLY LPS /DEGREASER 43187 GENERAL MAINT GENERAL SUPPLI 1086 10/07/96 $497.88 MERIT SUPPLY WASH & WAX CONCENTRAT 43204 EQUIPMENT OPER ACCESSORIES 1443 10/07/96 $397.21 MERIT SUPPLY MAT 43208 PW BUILDING REPAIR PARTS 1447 10/07/96 $442.34 MERIT SUPPLY CLEANING SUPPLIES 43209 ED BUILDING & CLEANING SUPPL 1535 10/07/96 $253.04 MERIT SUPPLY MAT 43234 PW BUILDING REPAIR PARTS 1584 10/07/96 $467.27 MERIT SUPPLY CLEANING SUPPLIES 43264 ED BUILDING & CLEANING SUPPL 1689 10/07/96 $385.92 MERIT SUPPLY CLEANING SUPPLIES 43298 ED BUILDING & CLEANING SUPPL 1829 10/07/96 $414.07 MERIT SUPPLY TOWELS 43316 ED BUILDING & GENERAL SUPPLI 1694 10/07/96 $460.08 MERIT SUPPLY RUNNER MATS 43389 CLUB HOUSE GENERAL SUPPLI 1883 < *> $5,165.20* 170198 10/07/96 $383.40 METRO ATHLETIC SUPPLY FOOTBALL FIELD SUPPLI 15356 FIELD MAINTENA GENERAL SUPPLI 1609 10/07/96 $415.08 METRO ATHLETIC SUPPLY BALLFIELD SUPPLIES 15378 FIELD MAINTENA GENERAL SUPPLI 1285 < *> $798.48* 170199 10/07/96 $105.00 METROPOLITAN AREA PROMOT EDINA CHAMBER AD 6821 50TH ST SELLIN ADVERT OTHER 10/07/96 $105.00 METROPOLITAN AREA PROMOT EDINA CHAMBER AD 6821 YORK SELLING ADVERT OTHER 10/07/96 $105.00 METROPOLITAN AREA PROMOT EDINA CHAMBER AD 6821 VERNON SELLING ADVERT-OTHER < *> $315.00* 170200 10/07/96 $288,506.00 METROPOLITAN COUNCIL ENV SEWER SERVICE 090396 SEWER TREATMEN SEWER SVC METR < *> $288,506.00* 170201 10/07/96 $130.00 METROPOLITAN STATE UNIVE SAFETY OFFICER TRG 081796 FIRE DEPT. GEN CONE & SCHOOLS < *> $130.00* 170202 10/07/96 $19.20 METZ BAKING CO VANVALKENBURG CONC 134001 VANVALKENBURG COST OF GD SOL 7588 < *> $19.20* 170203 10/07/96 $125.00 METZGER, JUDY JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $125.00* 170204 10/07/96 $39.00 MEYER, JERRY CLASS REFUND 091196 ART CNTR PROG REGISTRATION F < *> $39.00* COUNCIL'.0 REGISTER THU, OCT 3, 1996, 7:56 PM 10/07/96 $93.70 10/07/96 $59.85 10/07/96 $316.25 10/07/96 $90.60 page 2' CHECK NO --------------------------------------------------------------------------------------------------------------.--------------------- DATE CHECK AMOUNT $670.60* VENDOR 10/07/96 DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170205 10/07/96 $40.00 MGA $410.40* HANDICAP 083096 GOLF PROG COMPUTR HANDIC 10/07/96 10/07/96 $12.00 MGA $1,520.00* 17021.4 HANDICAPS 45150 GOLF PROG COMPUTR HANDIC < *> 170215 $52.00* $189,264.22 < *> $189,264.22* 170216 10/07/96 $96.03 170206 10/07/96 $14.95 MICROSOFT SUPPLEMENTAL WIN 95 D 092496 COMMUNICATIONS GENERAL SUPPLI < *> $14.95* 170207 10/07/96 $96.70 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD LI 6 VERNON SELLING CST OF GD LIQU 10/07/96 - $41.60 MID- CONTINENT BOTTLERS I COST OF GOODS SOLD LI 7 VERNON SELLING CST OF GD LIQU < *> $55.10* 170209 10/07/96 $39.94 MIDWEST'ASPHALT COR. BLACKTOP 62149MB' GENERAL MAINT BLACKTOP 10/07/96 $717.87 MIDWEST ASPHALT COR. BLACKTOP 62149MB DISTRIBUTION BLACKTOP 10/07/96 10/07/96 $3,634.75 MIDWEST ASPHALT COR. BLACKTOP 62149MB STREET RENOVAT BLACKTOP 10/07/96 $137.59 $200.88 MIDWEST MIDWEST ASPHALT ASPHALT COR. COR. BLACKTOP BLACKTOP 62514MB GENERAL MAINT BLACKTOP 7365 10/07/96 $89.48 MIDWEST ASPHALT COR. BLACKTOP 62514MB 4497MB STREET RENOVAT GENERAL MAINT BLACKTOP 7365 BLACKTOP 10/07/96 $270..27 MIDWEST ASPHALT COR. BLACKTOP 62639MB GENERAL MAINT BLACKTOP 10/07/96 $8,690.41 MIDWEST ASPHALT COR. BLACKTOP 62639MB STREET RENOVAT BLACKTOP 10/07/96 $2,214.93, MIDWEST ASPHALT COR. GENERAL SUPPLIES 62639MB PKBOND CIP GENERAL SUPPLI 10/07/96 $1,038.78 MIDWEST ASPHALT COR. GENERAL SUPPLIES 62639MB PKBOND CIP GENERAL SUPPLI 10/07/96 $1,278.24 MIDWEST ASPHALT COR. GENERAL SUPPLIES 62639MB PKBOND CIP GENERAL SUPPLI 10/07/96 $89.47 MIDWEST ASPHALT COR. BLACKTOP 4569MB GENERAL MAINT BLACKTOP 10/07/96 $2,217.94 MIDWEST ASPHALT COR. BLACKTOP 62715MB PKBOND CIP BLACKTOP 10/07/96 $6,669.82 MIDWEST ASPHALT COR. BLACKTOP 62715MB STREET RENOVAT BLACKTOP 10/07/96 $399.78 MIDWEST ASPHALT COR. BLACKTOP 62715MB GENERAL MAINT BLACKTOP 10/07/96 $2,979.56 MIDWEST ASPHALT COR. BLACKTOP 62715MB PKBOND CIP BLACKTOP < *> $30,669.71* 170210 10/07/96 $80.35 10/07/96 $93.70 10/07/96 $59.85 10/07/96 $316.25 10/07/96 $90.60 10/07/96 $29.85 < *> $670.60* 170211 10/07/96 $157.50 < *> $157.50* 170212 10/07/96 $410.40 < *> $410.40* 170213 10/07/96 $680.00 10/07/96 $840.00 < *> $1,520.00* 17021.4 10/07/96 $12,908.52 '*> $12,908.52A, 170215 10/07/96 $189,264.22 < *> $189,264.22* 170216 10/07/96 $96.03 10/07/96 $112.04 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI MIDWEST COCA- COLA'BOTTLI COST OF GOODS SOLD MI MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 0786.6154 YORK SELLING CST OF GDS MIX 07900177 VERNON SELLING CST OF GDS MIX 07982696 YORK SELLING CST OF GDS MIX 08007121 VERNON SELLING CST OF GDS MIX 08007147 50TH ST SELLIN CST OF GDS MIX 08007154 50TH ST SELLIN CST OF GDS MIX MIKE'S PRO SHOP FALL SOFTBALL TROPHIE 87286 EDINA ATHLETIC GENERAL SUPPLI 1855 MINING AUGER & TOOL WORK CHIPPING HAMMER MINNEAPOLIS & SUBURBAN S REPLACE SEWER LINE MINNEAPOLIS & SUBURBAN S REPLACE SERVICE MINNFAPO[,TS FINANCE DEPA WATER PURCHASFD 97118 GENERAL STORM TOOLS 1721 30899 DISTRIBUTION CONTR REPAIRS P1598 30903 DISTRIBUTION CONTR REPAIRS P1599 091596 DISTRIMITTON WATER PURCHASE MINNEAPOLIS FINANCE DEPA CONTRACT CONSTRUCTION 72500000 STORM SEWER MINNEAPOLIS OXYGEN COMPA CO2 474589 GRILL MINNEAPOLIS OXYGEN COMPA COST OF GOODS SOLD 476158 GRILL CIP COST OF GD SOL 6613 COST OF GD SOL 6613 COUNCIL CHEC& .,.EGISTER THU, OCT 3, 1996, 7:56 PM MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL I12697 page 26 CHECK NO DATE CHECK AMOUNT PUBLICATIO VENDOR I13356 DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> I13637 $208.07* LE MINNESOTA SUN PUBLICATIO AD FOR BIDS HRA 96 -1 I14116 ADMINISTRATION ADVERTISING LE MINNESOTA 170217 10/07/96 $13.50 MINNEGASCO ADMINISTRATION ADVERTISING HEAT MINNESOTA 091896 NORMANDALE GC HEAT I14118 < *> LE $13.50* 170218 10/07/96 $326.27 MINNESOTA CLAY COMPANY COST OF GOODS SOLD 18279 ART SUPPLY GIF COST OF GD SOL 1060 10/07/96 $140.17 MINNESOTA CLAY COMPANY COST OF GOODS SOLD 18774 ART SUPPLY GIF COST OF GD SOL 1792 < *> $466.44* 170219 10/07/96 $344.01 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 04723 YORK SELLING CST OF GD WINE < *> $344.01* 170220 10/07/96 $106..50 MINNESOTA GOLF CARS & UT CART PARTS 12993 GOLF CARS REPAIR PARTS 8518 < *> $106.50* 170221 10/07/96 $62.98 MINNESOTA PIPE & EQUIPME FLAP VALVE 37770 GENERAL STORM GENERAL SUPPLI 1596 10/07/96 $556.77 MINNESOTA PIPE & EQUIPME GATES VALVES 37882 LIFT STATION M REPAIR PARTS P1600 10/07/96 $33.99 MINNESOTA PIPE & EQUIPME FLAP GATE 37973 GENERAL STORM GENERAL SUPPLI 1255 10/07/96 $31.74 MINNESOTA PIPE & EQUIPME GENERAL SUPPLIES 38384 DISTRIBUTION GENERAL SUPPLI 1097 < *> $685.48* 170222 10/07/96 170223 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 170224 10/07/96 170225 10/07/96 170226 10/07/96 10/07/96 10/07/96 10/07/96 170227 10/07/96 10/07/96 170228 10/07/96 170230 10/07/96 10/07/96 10/07/96 10/07/96 $90.00 $90.00* $17.44 $275.62 $67.24 $75.44 $240.17 $63.22 $739.13* $1,000.00 $1,000.00* $155.00 $155.00* $447.93 $35.00 $324.66 $289.00 $1,096.59* $272.00 $204.00 $476.00* $90.00 $90.00* $2,225.42 $1,630.31 $455.07 $75.66 MINNESOTA PREVENTION RES CONFERENCE 037 EDINA CHEM AWA CONF & SCHOOLS 1862 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL I12697 ADMINISTRATION ADVERTISING LE MINNESOTA SUN PUBLICATIO ADV I13356 ADMINISTRATION ADVERTISING LE MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL I13637 ADMINISTRATION ADVERTISING LE MINNESOTA SUN PUBLICATIO AD FOR BIDS HRA 96 -1 I14116 ADMINISTRATION ADVERTISING LE MINNESOTA SUN PUBLICATIO PH NOTICE SP ASSESSME I14117 ADMINISTRATION ADVERTISING LE MINNESOTA SUN PUBLICATIO VACATION AD /COVENTRY I14118 ADMINISTRATION ADVERTISING LE MN DEPARTMENT OF REVENUE MN CARE TAX 3RD QUART 093096 GENERAL FD PRO AMBULANCE FEES MOBILE CELLULAR UNLIMITE REPLACEMENT MASKS 91554290 EQUIPMENT OPER GENERAL SUPPLI 9701 MOORE MEDICAL 'MOORE MEDICAL MOORE MEDICAL MOORE MEDICAL MDSE, WILLIAM MDSE, WILLIAM MPRC MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO AMBULANCE SUPPLIES GEAR BAG AMBULANCE SUPPLIES EVAC SPLINT UMPIRE PAY UMPIRE PAY CONFERENCE IRRIGATION PARTS IRRIGATION WIRE IRRIGATION PARTS IRRIGATION PARTS 8647466 FIRE DEPT. GEN FIRST AID SUPP 8818 8653815 FIRE DEPT. GEN FIRST AID SUPP 8256 8748741 FIRE DEPT. GEN FIRST AID SUPP 1515 8760539 FIRE DEPT. GEN FIRST AID SUPP 1520 091696 EDINA ATHLETIC PROF SERVICES 093096 EDINA ATHLETIC PROF SERVICES 060 EDINA CHEM AWA CONF & SCHOOLS 1907 I87523 MAINT OF COURS REPAIR PARTS 6896 I98388 MAINT OF COURS SHARED MAINT 8228 I101829 GENERAL TURF C REPAIR PARTS 8536 I101831 GENERAL TURF C REPAIR PARTS 8540 COUNCIL '.0 REGISTER THU, OCT 3, 1996, 7:56 PM page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------=---------------------------------------- 170230 10/07/96 $169.87 MTI DISTRIBUTING CO IRRIGATION REPAIR PAR I103199 GENERAL TURF C REPAIR PARTS 8583 10/07/96 $215.80 MTI DISTRIBUTING CO IRRIGATION EQUIPMENT I105034 MAINT OF COURS IRRIGATION EQU 1868 10/07/96 $31.37 MTI DISTRIBUTING CO FRICTION WHEEL I107746 EQUIPMENT OPER REPAIR PARTS 8910 10/07/96 $57.25 MTI DISTRIBUTING CO PULLEY I108441 EQUIPMENT OPER REPAIR PARTS 9015 10/07/96 $265.08 MTI DISTRIBUTING CO CASTOR FORK I109153 EQUIPMENT OPER REPAIR PARTS 9049 10/07/96 $187.44 MTI DISTRIBUTING CO SEED BED COVER I122617 ED BUILDING & GENERAL SUPPLI 1353 10/07/96 $426.13 MTI DISTRIBUTING CO IRRIGATION EQUIPMENT I125153 MAINT OF COURS IRRIGATION EQU 1553 10/07/96 $440.68 MTI DISTRIBUTING CO IRRIGATION PARTS I125969 MAINT OF COURS IRRIGATION EQU 10/07/96 $59.62 MTI DISTRIBUTING CO IRRIGATION I126159 ED BUILDING & GENERAL SUPPLI 1698 10/07/96 $40.84 MTI DISTRIBUTING CO IRRIGATION I126600 ED BUILDING & GENERAL SUPPLI 1715 10/07/96 $231.81 MTI DISTRIBUTING -MTI CO REPAIR PARTS I126806 MAINT OF COURS REPAIR PARTS 1562 10/07/96 $80.25 DISTRIBUTING CO IRRIGATION SUPPLIES I127514 ED BUILDING & GENERAL SUPPLI 1858 10/07/96 $463.17 MTI DISTRIBUTING CO IRRIGATION PARTS I128676 MAINT OF,COURS IRRIGATION EQU 1872 -c $7;055.77* 170231 10/07/96 $181.84 MUNICILITE CO FLOOD LITE 7964 PUMP & LIFT ST GENERAL SUPPLI 1416 10/07/96 $454.60 MUNICILITE CO SPOT LITE 7981 EQUIPMENT OPER SAFETY EQUIPME 1454 10/07/96 $90.92 MUNICILITE CO SPOTLITE 8,002 EQUIPMENT OPER REPAIR PARTS 1621 < *> $727.36* 170232 10/07/96 $53.63 MURPHY, SYDNEY PMYT ASST SKATING INS 092796 ED ADMINISTRAT PROF SERVICES < *> $53.63* 170233 .10/07/96 $125.40 MUZAK MUSIC SERVICE 106671 ED ADMINISTRAT SVC CONTR EQUI < *> $125.40* 170234 10/07/96 $421.32 NASCO LAB SUPPLIES 430204 LABORATORY GENERAL SUPPLI 1457 < *> $421.32* 170235. 10/07/96 $112.15 NATIONAL FIRE PROTECTION FIRE PREVENTION HANDO 0411608 FIRE DEPT. GEN FIRE PREVENTIO 1513 < *> $112.15* 170236 10/07/96 $11.25 NATIONAL GOLF FOUNDATION BOOKS BALANCE DUE 92424. GOLF ADMINISTR DUES & SUBSCRI < *> $11.25* 170237 10/07/96 $64.30 NEBCO EVANS DISTRIB VANVALKENBURG CONCESS 578404 VANVALKENBURG COS'C OF GD SOL 7585 < *> $64.30* 170238 10/07/96 $147.88 NELSON, DAVID CLOTHING REIMBURSEMEN 091996 POLICE DEPT. G UNIF ALLOW 10/07/96 $39.50 NELSON, DAVID CONT ED POLICE 091996 POLICE'DEPT. G CONF & SCHOOLS < *> $187.38* 170239 10/07/96 $292.00 NELSON, J THOMAS AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $292.00* 170240 10/07/96 $23.31 NEXTEL COMMUNICATIONS IN MISC CABLE /ANT 32287 EQUIPMENT OPER RADIO SERVICE < *> $23.31* 170241 10/07/96 $353.50 NEXTEL MAINT SERVICE CONTRAC 1177385 EQUIPMENT OPER RADIO SERVICE 3773 < *> $353.50* 170242 10/07/96 $1,495.58 NORBACK,,FLORENCE ELECTION SERVICES 092096 ELECTION PROF SERVICES 10/07/96 $22.32 NORBACK, FLORENCE MILEAGE OR ALLOWANCE 092096 ELECTION MILEAGE < *> $1,517.90* COUNCIL CHECk,.,EGISTER THU, OCT 3, 1996, 7:56 PM NORTHSTAR ICE COST OF page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170243 10/07/96 $531.81 NORBACK, HOWARD ELECTION SERVICES 092096 ELECTION PROF SERVICES 89459 YORK SELLING 10/07/96 $59.52 NORBACK, HOWARD MILEAGE OR ALLOWANCE 092096 ELECTION MILEAGE ICE < *> COST OF $591.33* SOLD MI 89649 VERNON SELLING CST OF GDS MIX 170244 10/07/96 $6.00 NORINE, VERA REFUND FIRE ARM SAFET 092096 GENERAL FD PRO REGISTRATION F GOODS < *> MI $6.00* 50TH ST SELLIN CST OF GDS MIX 10/07/96 170245 10/07/96 $25.00 NORMAN, POLLY JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS 89766 < *> CST OF $25.00* 10/07/96 $65.10 NORTHSTAR ICE 170246 10/07/96 $94.10 NORMED AMBULANCE SUPPLIES 09666199 FIRE DEPT. GEN FIRST AID SUPP 1516 < *> $94.10* $31.56 NORTHSTAR ICE COST OF GOODS 170247 10/07/96 $75.00 NORTH COUNTRY CLOGGERS PERFORM EDINBOROUGH 102496 ED ADMINISTRAT PRO SVC OTHER 10/07/96 < *> NORTHSTAR $75.00* COST OF GOODS SOLD MI 91062 170248 10/07/96 $426.00 NORTH STAR CONCRETE COMP CONCRETE ADJ RING /CAT 7886701 GENERAL STORM GENERAL SUPPLI 1441 < *> COST OF $426.00* SOLD MI 91065 YORK SELLING CST OF GDS MIX 170249 10/07/96 $221.25 NORTH STAR TURF REPAIR PARTS 132877 MAINT OF COURS REPAIR PARTS 1365 10/07/96 $39.02 NORTH STAR TURF REPAIR PARTS 133087 MAINT OF COURS REPAIR PARTS 1359 $226.41 10/07/96 $291.70 NORTH STAR TURF HYD CYLINDER 133134 EQUIPMENT OPER REPAIR PARTS 1467 ART SUPPLY GIF 10/07/96 $104.84 NORTH STAR TURF REPAIR PARTS 133159 MAINT OF COURS REPAIR PARTS 1359 SUPPLY 10/07/96 - $240.63 NORTH STAR TURF REPAIR PARTS 133162 MAINT OF COURS REPAIR PARTS GD SOL 1548 10/07/96 $44.90 NORTH STAR TURF REPAIR PARTS 133425 MAINT OF COURS REPAIR.PARTS 1552 10/07/96 $489.42 NORTH STAR TURF GRASS SEED FOR FIELDS 134113 FIELD MAINTENA SEED 1755 < *> NORTHWESTERN TIRE $950.50* TUBES NW32650 EQUIPMENT OPER 170250 10/07/96 $1,525.00 NORTHERN ASPHALT CONSTRU SEAL COAT $1,525.00* 17729 GENERAL MAINT CONTR REPAIRS 9421 170251 10/07/96 $32.58 NORTHSTAR ICE COST OF GOODS SOLD MI 89456 50TH ST SELLIN CST OF GDS MIX 10/07/96 $21.90 NORTHSTAR ICE COST OF GOODS SOLD MI 89459 YORK SELLING CST OF GDS MIX 10/07/96 $195.30 NORTHSTAR ICE COST OF GOODS SOLD MI 89649 VERNON SELLING CST OF GDS MIX 10/07/96 $55.80 NORTHSTAR ICE COST OF GOODS SOLD MI 89765 50TH ST SELLIN CST OF GDS MIX 10/07/96 $37.20 NORTHSTAR ICE COST OF GOODS SOLD. MI 89766 YORK SELLING CST OF GDS MIX 10/07/96 $65.10 NORTHSTAR ICE COST OF GOODS SOLD MI 90031 YORK SELLING CST OF GDS MIX 10/07/96 $31.56 NORTHSTAR ICE COST OF GOODS SOLD MI 87962 50TH ST SELLIN CST OF GDS MIX 10/07/96 $18.60 NORTHSTAR ICE COST OF GOODS SOLD MI 91062 50TH ST SELLIN CST OF GDS -MIX 10/07/96 $37.20 NORTHSTAR ICE COST OF GOODS SOLD MI 91065 YORK SELLING CST OF GDS MIX < *> $495.24* 170252 10/07/96 $226.41 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 246435 ART SUPPLY GIF COST OF GD SOL 1541 10/07/96 $141.15 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 246768 ART SUPPLY GIF COST OF GD SOL 1548 < *> $367.56* 170253 10/07/96 $58.66 NORTHWESTERN TIRE CO TUBES NW32650 EQUIPMENT OPER TIRES & TUBES 9776 l $148.6'7 NOI?I'HWI:!.'I'1:12N TIRE CO I'IItMI. 12 1 R2 ROUII'MI•:N'I' 0111 7.It TIM- :! r. TIM M', 1439 < *> $20'7.33* 170256 10/07/96 $8.76 NSP LIGHT & POWER 1007 ST LIGHTING OR LIGHT & POWER 10/07/96 $838.48 NSP LIGHT & POWER- 1007 TRAFFIC SIGNAL LIGHT & POWER 10/07/96 $41.11 NSP LIGHT & POWER 1007 PONDS ,& LAKES LIGHT & POWER 10/07/96 $2,010.95 NSP LIGHT & POWER 1007 CIVIL DEFENSE LIGHT & POWER 10/07/96 $317.42 , NSP LIGHT & POWER 1007 BUILDING MAINT LIGHT & POWER COUNCIL'C REGISTER THU, OCT 3, 1996, 7:56 PM $12,878.00 NSP CONTRACT SERVICES M08555 STORM SEWER CIP page 21. CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170256 10/07/96 $190.09 NSP LIGHT & POWER 1007 PUMP & LIFT ST LIGHT & - - - - -- POWER 10/07/96 $10.05 NSP LIGHT & POWER 1007 TANKS TOWERS & LIGHT & POWER 10/07/96 $3.14 NSP LIGHT & POWER 100796 GENERAL MAINT LIGHT & POWER 10/07/96 $22,952.22 NSP LIGHT & POWER 100796 ST LIGHTING RE LIGHT & POWER 10/07/96 $3,643.13 NSP LIGHT & POWER 100796 ST LIGHTING .OR LIGHT & POWER 10/07/96 $3,607.22 NSP LIGHT & POWER 100796 TRAFFIC SIGNAL LIGHT & POWER 10/07/96 $17.42 NSP LIGHT. & POWER 100796 PONDS & LAKES LIGHT & POWER 10/07/96 $48.95 NSP LIGHT & POWER 100796 GENERAL STORM LIGHT & POWER 10/07/96 $90.23 NSP _ LIGHT & POWER 100796 PONDS & LAKES LIGHT & POWER 10/07/96 $2,938.17 NSP LIGHT & POWER 100796 PARKING RAMP LIGHT & POWER 10/07/96 $1,362.65 NSP LIGHT & POWER 100796 FIRE DEPT. GEN LIGHT & POWER 10/07/96 $49.62 NSP LIGHT & POWER 100796 CIVIL DEFENSE LIGHT.& 1222 POWER 10/07/96 $2,381.95 NSP LIGHT & POWER 100796 CITY HALL GENE LIGHT & POWER 10/07/96 $845.9.8 NSP LIGHT & POWER 100796 PW BUILDING LIGHT & POWER 10/07/96 $803.50 NSP LIGHT & POWER 100796 ART CENTER BLD LIGHT & POWER 10/07/96 $660.95 NSP LIGHT & POWER 100796 BUILDING MAINT LIGIIT & POWER 10/07/96. $5,002.91 NSP LIGHT & POWER 100796 CLUB HOUSE LIGHT & POWER 10/07/96 $496.94 NSP LIGHT & POWER 100796 MAINT OF COURS LIGHT & POWER 10/07/96 $1,178.79 NSP LIGHT & POWER 100796 POOL OPERATION LIGHT & POWER 10/07/96 $413.18 NSP LIGHT & POWER 100796 NORMANDALE GC LIGHT & POWER 10/07/96 $10,519.97 NSP LIGHT & POWER 100796 ARENA BLDG /GRO LIGHT & POWER 10/07/96 $4,741.66 NSP LIGHT & POWER 100796 PUMP & LIFT ST LIGHT & POWER 10/07/96 $35,951.55 NSP LIGHT & POWER 100796 DISTRIBUTION LIGHT & POWER 10/07/96 $871.66 NSP LIGHT & POWER 100796 50TH ST OCCUPA LIGHT & POWER 10/07/96 $1,614.24 NSP LIGHT & POWER 100796 YORK OCCUPANCY LIGHT & POWER 10/07%96 $31.38 NSP LIGHT & POWER 100796 VERNON OCCUPAN LIGHT & POWER 10/07/96 $1,133.55 NSP LIGHT & POWER 100796 GOLF DOME LIGHT & POWER 10/07/96 $9,062.73 NSP LIGHT & POWER 100796 ED BUILDING & LIGHT & POWER 10/07/96 $394.98 NSP LIGHT & POWER 100796 ED BUILDING & LIGHT & POWER < *> $114,235.53* 170257 10/07/96 $12,878.00 NSP CONTRACT SERVICES M08555 STORM SEWER CIP < *> $12,878.00* 170258 10/07/96 $450.00 O'BRIEN SHEET METAL REPAIR GAS LEAKS 18755 - PW BUILDING REPAIR PARTS 1566 < *> $450.00* 170259 10/07/96 $122.56 O.B. OF MINNEAPOLIS INC FRAMES FOR A/C 18701 PW BUILDING REPAIR PARTS 1102 < *> $122.56* 170260 10/07/96 $192.00 ODLAND, DOROTHY AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $192.00* 170261 10/07/96 $117.56 ODYSSEY GOLF COST OF GOODS - PRO S 12846601 PRO SHOP COST.OF GDS -PR 6609 < *> $117.56* 170262 10/07/96 "$75.00 OESTREICH, JEFF AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $75.00* 170263 10/07/96 $61.48 OLSEN CHAIN /CABLE TOOLS 124248 DISTRIBUTION TOOLS 7922 10/07/96 $95.85 OLSEN CIIAIN /CABLE MANILA ROPE 132502 FIRE DEPT. GEN GENERAL, SUPPLI 1222 10/07/96 $44.73 OLSEN CHAIN /CABLE MANILA ROPE 132742 FIRE DEPT. GEN GENERAL SIIPPLI 1222 10/07/96 $281.74 OLSEN CHAIN /CABLE CHAIN /BINDER 133669 PUMP & LIFT ST GENERAL SUPPLI 1440 10/07/96 $119.28 OLSEN CHAIN /CABLE TOOLS 134243 MAINT OF COURS TOOLS 1704 10/07/96 $127.63 OLSEN CHAIN /CABLE ENGINE CERT PARTS 134244 GOLF CARS REPAIR PARTS 1703 COUNCIL CHEC, REGISTER THU, OCT 3, 1996, 7:56 PM page 30 CHECK NO DATE CHECK AMOUNT------ - - - - -- - - - - -- VENDOR--------- - - - - -- DESCRIPTION - - - - -- INVOICE - - - -- - - -- PROGRAM- - - - - -- - OBJECT-- - - - -PO NUM -------------- .c*> ----------- - $730.71* 170264 10/07/96 $495.61 OLSON, JOAN 14 BLOUSES FOR SOUSA 091896 SPECIAL ACTIVI GENERAL SUPPLI < *> $495.61* 170265 10/07/96 $25.00 OLSON, LORENE JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $25.00* 170266 10/07/96 $126.00 OLSON, MIKE BEER LINES 090396 GRILL CST OF GDS BEE 5641 *> $126.00* 170267 10/07/96 $39.50 OLWIN, ROGER CONT ED /POLICE 092796 POLICE DEPT. G CONF & SCHOOLS 10/07/96 $310.83 OLWIN, ROGER CONT ED- POLICE 092796 POLICE DEPT. G CONF & SCHOOLS < *> $350.33* 170268 10/07/96 $85.56 OPSAHL, LAURA MILEAGE OR ALLOWANCE 091196 POOL ADMIN MILEAGE < *> $85.56* 170269 10/07/96 $59.64 ORKIN PEST CONTROL 4965432 CITY HALL GENE CONTR REPAIRS 2073 <*> $59.64* 170270 10/07/96 $39.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4629865 GRILL COST OF GD SOL 5644 10/07/96 $39.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4629709 GRILL COST OF GD SOL 5644 10/07/96 $39.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4630065 GRILL COST OF GD SOL 5644 10/07/96 $81.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4630242 GRILL COST OF GD SOL 5644 < *> $200.00* 170271 10/07/96 $316.85 OWENS SERVICE CO RINK REPAIRS 6341 ED BUILDING & CONTR REPAIRS 2083 <*> $316.85* 170272 10/07/96 $123.00 PACE ANALYTICAL SERVICES WATER ANALYSIS 10027775 DISTRIBUTION PROF SERVICES 1956 < *> $123.00* 170273 10/07/96 $84.50 PANCAKE, CHAR ART WORK SOLD 091396 ART CNTR PROG SALES OTHER <*> $84.50* 170274 10/07/96 $87.34 PARK NICOLLET MEDICAL CE HEARING TEST 090796 PARK MAINTENAN PROF SERVICES 10/07/96 $195.00 PARK NICOLLET MEDICAL CE RETURN TO WORK PHYSIC 091496 POLICE DEPT..G PHYS EXAMS 10/07/96 $199.00 PARK NICOLLET MEDICAL CE PRE - EMPLOYMENT PHYSIC 092196 CENT SVC GENER ADVERT PERSONL 10/07/96 $123.00 PARK NICOLLET MEDICAL CE RESP EVAL 092196 FIRE DEPT. GEN PROF SERVICES 10/07/96 $117.90 PARK NICOLLET MEDICAL CE HEP B SHOT 092196 POLICE DEPT. G PROF SERVICES 10/07/96 $117.90 PARK NICOLLET MEDICAL CE HEP B SHOT 092196 POLICE DEPT. G PHYS EXAMS 10/07/96 $170.00. PARK NICOLLET MEDICAL CE RETURN TO WORK PHYSIC 092196 POLICE DEPT. G PHYS EXAMS < *> $1,010.14* 170276 10/07/96 - $35.68 PARTS PLUS REPAIR PARTS 1240378 EQUIPMENT OPER REPAIR PARTS 10/07/96 - $56.00 PARTS PLUS REPAIR PARTS 1240604 EQUIPMENT OPER REPAIR PARTS 10/07/96 - $19.34 PARTS PLIIS REPAIR PARTS 1242889 EQUIPMENT OPER REPAIR PARTS 10/07/96 $92.67 PARTS PLUS REPAIR PARTS 1242939 EQUIPMENT OPER.REPAIR PARTS 10/07/96 $84.07 PARTS PLUS REPAIR PARTS 1244538 EQUIPMENT OPER REPAIR PARTS 10/07/96 $139.22 PARTS PLUS REPAIR PARTS 124503 EQUIPMENT OPER REPAIR PARTS 10/07/96 $66.78 PARTS PLUS REPAIR-PARTS 124509 EQUIPMENT OPER REPAIR PARTS 10/07/96 $54.32 PARTS PLUS REPAIR PARTS 1245824 EQUIPMENT OPER REPAIR PARTS 10/07/96 $517.13 PARTS PLUS REPAIR PARTS 1246653 EQUIPMENT OPER REPAIR PARTS 10/07/96 $82.47 PARTS PLUS REPAIR PARTS 1246695 EQUIPMENT OPER REPAIR PARTS COUNCIL'C REGISTER THU, OCT 3, 1996, 7:56 PM page 31 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT $679.35 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170276 10/07/96 $13.80 PARTS PLUS REPAIR PARTS 1248430 EQUIPMENT OPER REPAIR PARTS 10/07/96 $14.70 PARTS PLUS REPAIR PARTS 1249155 EQUIPMENT OPER REPAIR PARTS 10/07/96 $4.04 PARTS PLUS REPAIR PARTS 1249171 EQUIPMENT OPER REPAIR PARTS 10/07/96 $64.50 PARTS PLUS REPAIR PARTS 1249172 EQUIPMENT OPER REPAIR PARTS 10/07/96 $24.22 -PARTS PLUS REPAIR PARTS 12497565 EQUIPMENT OPER REPAIR PARTS 10/07/96 $100.56 PARTS PLUS REPAIR PARTS 1250288 EQUIPMENT OPER REPAIR PARTS 10/07/96 $50.78 PARTS PLUS REPAIR PARTS. 1250500 EQUIPMENT OPER REPAIR PARTS < *> $1,198.24* CST OF GDS BEE 10/07/96 $1,283.86 PAUSTIS & SONS COST 170278 10/07/96 $679.35 PAUSTIS & SONS COST OF GOODS SOLD WI 67120 VERNON SELLING CST OF GD WINE 10/07/96 $131.00 PAUSTIS & SONS COST OF GOODS SOLD BE 67343 50TH ST SELLIN CST OF GDS BEE 10/07/96 - $20.00 PAUSTIS & SONS COST OF GOODS SOLD BE 903 VERNON SELLING CST OF.GDS BEE 10/07/96 $396.00 PAUSTIS & SONS COST OF GOODS SOLD WI 67749 YORK SELLING CST OF -GD WINE 10/07/96 $43.00 PAUSTIS & SONS COST OF GOODS SOLD BE 67750 50TH ST SELLIN CST OF GDS BEE 10/07/96 $43.60 PAUSTIS & SONS COST OF GOODS SOLD BE 67751 50TH ST SELLIN CST OF GDS BEE 10/07/96 $1,283.86 PAUSTIS & SONS COST OF GOODS SOLD WI 67752 50TH ST SELLIN CST OF GD WINE 10/07/96 $326.00 PAUSTIS & SONS COST OF GOODS SOLD WI 67753 VERNON SELLING CST OF GO WINE 10/07/96 $889.40 PAUSTIS &SONS COST OF GOODS SOLD WI 67983 VERNON SELLING CST OF GD WINE 10/07/96 $683.80 PAUSTIS & SONS COST OF GOODS SOLD WI 67984 50TH ST SELLIN CST OF GD WINE 10/07/96 $257.00 PAUSTIS & SONS COST OF GOODS SOLD WI 67985 YORK SELLING CST OF GD WINE 10/07/96 $138.00 PAUSTIS & SONS COST OF GOODS SOLD WI 68231 50TH ST SELLIN CST OF GD WINE 10/07/96 $442.55 PAUSTIS & SONS COST OF GOODS SOLD WI 68232 VERNON SELLING CST OF GD WINE 10/07/96 $44.00 PAUSTIS & SONS COST OF GOODS SOLD BE 68233 YORK SELLING CST OF GDS BEE 10/07/96 $126.00 PAUSTIS & SONS COST OF GOODS SOLD WI 68234 YORK SELLING CST OF GD WINE 10/07/96 - $53.00 PAUSTIS & SONS COST OF GOODS SOLD WI 925 50TH ST SELLIN CST OF GD WINE < *> $5,410.56* 170279 10/07/96 $26.97 PC MAGAZINE MAG SUB 100796 COMMUNICATIONS MAG /NEWSLET EX < *> $26.97* 170280 10/07/96 $59.00 PELECIS, MARA AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES 10/07/96 $15.00 PELECIS, MARA PART TIME MAINT AC 093096 ART CENTER BLD PROF SERVICES < *> $74.00* 170281 10/07/96 $15.00 PENNELL, MICHAEL CLASS REFUND 091196 ART CNTR PROG 'REGISTRATION F 10/07/96 $28.00 PENNELL, MICHAEL CLASS REFUND 092596 ART CNTR PROG REGISTRATION F < *> $43.00* 170282 10/07/96 $163.80 PEPSI -COLA COMPANY PEPSI /NORMANDALE GC 083196 NORMANDALE GC COST OF GD SOL 5642 10/07/96 $2,159.25 PEPSI -COLA COMPANY PEPSI 083196 GRILL COST OF GD SOL 5632 10/07/96 $41.20 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 37293508 YORK SELLING CST OF GDS MIX 10/07/96 $65.10 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 37993413 VERNON SELLING CST OF GDS MIX 10/07/96 $39.05 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 38093205 50TH ST SELLIN CST OF GDS MIX 10/07/96 $121.10 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 38693509 YORK SELLING CST OF GDS MIX 10/07/96 $149.25 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 38993407 VERNON SELLING CST OF GDS MIX 10/07/96 - $57.55 PEPSI -COLA COMPANY CREDIT 11273514 50TH ST SELLIN CST OF (;DS MIX 111/07/96 - $45.110 PT; P.. ^.T. -COLA COMPANY rprr)TT 107173644 POOL l'ONr•ESS10 r'0fiT Of; 1711 ^OL < *> $2,636, .20* 170283 10/07/96 170284 10/07/96 $50.00 PEPSI -COLA COMPANY $50.00* $190.00 PERFORM ART $190.00* REPAIR PORTABLE BAR 104508 CLUB HOl)SE CONTI? REPAIRS 5642 GENERAL SUPPLIES 132 ARENA BLDG /GRO GENERAL SUPPLI 1647 COUNCIL CHEC.., REGISTER THU, OCT 3, 1996, 7:56 PM page 32 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170285 10/07/96 $495.00 PERKINS LANDSCAPE CONTRA GRADE BREDSEN PATH 091696 PATHS & HARD S CONTR REPAIRS 1450 < *> $495.00* 170286 10/07/96 170287 10/07/96 170288 10/07/96 10/07/96 170290 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 170291 10/07/96 170292 10/07/96 170296 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 $30.64 PERRINE, JAMES $30.64* $1,355.00 PERSONNEL DECISIONS $1,355.00* $85.00 $51.00 $136.00* $142.41 $14.60 $7.29 $8.57 $10.14 $10.00 $12.95 $18.62 $12.00 $25.00 $5.80 $10.00 $12.00 $4.24 $16.28 $56.97 $24.59 $15.19 $20.89 $14.32 $441.86* $78.00 $78.00 *' $997.00 $997.00* $204.45 -$1.71 -$5.99 $509.45 - $30.,00 $788.20 $1,034.30 $520.24 $414.66 $116.50 $553.05 $564.15 $19.00 $92.90 PETERSON, MIKE PETERSON, MIKE PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PGA JUNIOR GOLF PGI FULLFILLMENT INC PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS SKATING REFUND 092596 ARENA BLDG /GRO PRO SVC OTHER FEE FOR SERVICE J1858171 EQUIPMENT OPER PROF SERVICES UMPIRE PAY 091696 EDINA ATHLETIC PROF SERVICES UMPIRE PAY 093096 EDINA ATHLETIC PROF SERVICES MEETING EXPENSE 100796 MILEAGE OR ALLOWANCE 100796 MILEAGE OR ALLOWANCE 100796 DUES & SUBSCRIPTIONS 100796 MEETING EXPENSE 100796 GENERAL SUPPLIES 100796 MILEAGE OR ALLOWANCE 100796 GENERAL SUPPLIES 100796 CONFERENCES & SCHOOLS 100796 ELECTRICAL PERMITS 100796 CONFERENCES & SCHOOLS 100796 GENERAL SUPPLIES 100796 GENERAL SUPPLIES 100796 PAPER SUPPLIES 100796 GENERAL SUPPLIES 100796 GENERAL SUPPLIES 100796 GENERAL.SUPPLIES 100796 MILEAGE OR ALLOWANCE 100796 GENERAL SUPPLIES 100796 GENERAL SUPPLIES 100796 JR GOLF 10002 REPAIR ORDERS 61490 COST OF GOODS SOLD WI 212498 COST OF GOODS SOLD LI 1729 COST OF GOODS SOLD WI 1730 COST OF GOODS SOLD LI 219967 COST OF GOODS SOLD WI 2301 COST OF GOODS SOLD WI 221625 COST OF GOODS SOLD WI 221626 COST OF GOODS SOLD LI 222554 COST OF GOODS SOLD WI 222555 COST OF GOODS SOLD BE 222556 COST OF GOODS SOLD LI 222557 COST OF GOODS SOLD WI 222558 COST OF GOODS SOLD BE 222559 COST OF GOODS SOLD MI 222560 ADMINISTRATION MEETING EXPENS ADMINISTRATION MILEAGE FINANCE MILEAGE ELECTION DUES & SUBSCRI ELECTION MEETING EXPENS ELECTION GENERAL SUPPLI ENGINEERING GE MILEAGE ENGINEERING GE GENERAL SUPPLI TRAINING CONF & SCHOOLS INSPECTIONS ELECTRICAL PER INSPECTIONS CONF & SCHOOLS DEER CONTROL GENERAL SUPPLI CENT SVC GENER GENERAL SUPPLI CITY HALL GENE PAPER SUPPLIES PARK ADMIN. GENERAL SUPPLI ADAPTIVE RECRE GENERAL SUPPLI MAINT OF COURS GENERAL SUPPLI GENERAL(BILLIN MILEAGE - YORK OCCUPANCY GENERAL SUPPLI PKBOND CIP GENERAL SUPPLI' RANGE GENERAL SUPPLI 8236 EQUIPMENT OPER GENERAL SUPPLI 1620 YORK SELLING CST OF GD WINE SQTH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX COUNCIL• REGISTER THU, OCT 3, 1996, 7:56 PM LIFEPAK 10 N43574 FIRE DEPT. GEN NEW EQUIP 1220 10/07/96 10/07/96 $2,200.00 PHYSIO CONTROL LIFEPAK 10 N43574 GENERAL FD PRO ACCTS REC MISC 1220 *> $936.56 PHYSIO CONTROL LIFEPAK 10 N43574 FIRE DEPT. GEN FIRST AID SUPP 1220 < page 3: CHECK NO .,TE - -- ---- ---------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR .,ASCRIPTION 170298 INVOICE PROGRAM PINNACLE DIS'T'RIBUTING OBJECT PO NUM 170296 10/07/96 $752.41 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 222561 VERNON SELLING CST OF GD LIQU 10/07/96 $3,229.16 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 222562 VERNON SELLING CST OF GD WINE 10/07/96 $38.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 222563 VERNON SELLING CST OF GDS BEE 10/07/96 - $91.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 2534 VERNON SELLING CST OF GD WINE 10/07/96 $754.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 223497 50TH ST SELLIN CST OF GD WINE 10/07/96 $873.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 223498 YORK SELLING CST OF GD WINE 10/07/96 $765.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 223499 VERNON SELLING CST OF GD WINE 10/07/96 $526.84 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 224408 50TH ST SELLIN CST OF GD LIQU 10/07/96 $606.49 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 224409 50TH ST SELLIN CST OF GD WINE 10/07/96 $534.71 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 224410. YORK SELLING CST OF GD WINE 10/07/96 $1,011.62 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 224411 VERNON SELLING CST OF GD LIQU 10/07/96 $1,030.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 224412 VERNON SELLING CST OF GD WINE 10/07/96 -$5.58 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 3387 VERNON SELLING CST OF GD WINE 10/07/96 $52.48 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 225709 50TH ST SELLIN CST OF GD LIQU 10/07/96 $416.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 225710 50TH ST SELLIN CST OF GD WINE 10/07/96 $1,196.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 225711 YORK SELLING CST OF GD LIQU 10/07/96 $566.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 225712 YORK SELLING CST OF GD WINE 10/07/96 $220.03 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 225713 VERNON SELLING CST OF GD LIQU 10/07/96 $2,169.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 225714 VERNON SELLING CST OF GD WINE 10/07/96 $511.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 226261 50TH ST SELLIN CST OF GD WINE 10/07/96 $448.79 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 226262 YORK SELLING CST OF GD WINE 10/07/96 $1,524.39 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 226263 VERNON SELLING CST OF GD WINE 10/07/96 $327.71 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 226559 VERNON SELLING CST OF*GD LIQU < *> $22,238.84* 170297 10/07/96 $5,000.00 PHYSIO CONTROL LIFEPAK 10 N43574 FIRE DEPT. GEN NEW EQUIP 1220 10/07/96 10/07/96 $2,200.00 PHYSIO CONTROL LIFEPAK 10 N43574 GENERAL FD PRO ACCTS REC MISC 1220 *> $936.56 PHYSIO CONTROL LIFEPAK 10 N43574 FIRE DEPT. GEN FIRST AID SUPP 1220 < $8,136.56* 170298 10/07/96 $231.45 PINNACLE DIS'T'RIBUTING COST OF GOODS SOLD MI 99181 VERNON SELLING CST OF GDS MIX 10/07/96 10/07/96 $141.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 99182 YORK SELLING. CST OF GDS MIX 10/07/96 $650.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 030201 VERNON SELLING CST OF GDS MIX 10/07/96 $214.65 $139.45 PINNACLE DISTRIBUTING PINNACLE COST OF GOODS SOLD MI 99199 50TH ST SELLIN CST OF GDS MIX < *> $1,378.05* DISTRIBUTING COST OF GOODS SOLD MI 99200 YORK SELLING CST OF GDS MIX 170299 *> 10/07/96 $280.00 PIPE SERVICES CORP TELEVISE STORM SEWER 96047 GENERAL STORM CONTR REPAIRS 1957 < $280.00* 170300 *> 10/07/96 $137.46 PLAISTED COMPANIES INC SAND 6009. MAINT OF COURS SAND,GRVL & RO 8967 < $137.46* 170301 *> 10/07/96 $35.36 PLUNKETTS GENERAL SUPPLIES 388159 ARENA BLDG /GRO GENERAL SUPPLI < $35.36* 170302 *> 10/07/96 $668.30 POLE INSPECTION SERVICES WOOD POLE INSP /TREATM 091796 PKBOND CIP PROF SERVICES 1183 < $668.30* 170303 *> 10/07/96 $66.39 POMMER CO DUES'& SUBSCRIPTIONS 041678 POLICE DEPT. G DUES & SUBSCRI 1906 < $66.39* 170304 10/07/96 $5,000.00 POSTMASTER POSTAGE 092496 CENT SVC GENER POSTAGE < *> $5,000.00* -` - i--- -., -_r ._._ .- COUNCIL CHEC,, REGISTER THU, OCT 3, 1996, 7:56 PM page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170305 10/07/96 $860.00 POSTMASTER POSTAGE 093096 CENT SVC GENER POSTAGE < *> $860.00* . 170306 10%07/96 $128.00 POSTMASTER 4 ROLLS - STAMPS FIRE S 091096 CENT SVC GENER POSTAGE < *> $128.00* 170307 10/07/96 $202.35 PRECISION LANDSCAPE CONTRACT TREE WORK 091996 TREES & MAINTE PROF SERVICES 1783 10/07/96 $195.96 PRECISION LANDSCAPE PROF SERV 092396 GENERAL MAINT PROF SERVICES < *> $398.31* 170308 10/07/96 $492.03 PRINT SHOP, THE MONTHLY NEWSLETTER 28954 SENIOR CITIZEN GENERAL SUPPLI 1861 < *> $492.03* 170309 10/07/96 $45.00 PRINTERS SERVICE INC BLADE SHARPENING 12675 ARENA ICE MAIN EQUIP MAINT < *> $45.00* 170311 10/07/96 $77.06 PRIOR WINE COMPANY COST OF GOODS SOLD WI 40200 YORK SELLING CST OF GD WINE 10/07/96 - $12.73 PRIOR WINE COMPANY COST OF GOODS SOLD WI 47132. VERNON SELLING CST OF GD WINE 10/07/96 - $96.86 PRIOR WINE COMPANY COST OF GOODS SOLD WI 47139 50TH ST.SELLIN CST OF GD WINE 10/07/96 $77.06 PRIOR WINE COMPANY COST OF GOODS SOLD WI 53429 VERNON SELLING CST OF GD WINE 10/07/96 $795.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 53430 VERNON SELLING CST OF GD WINE 10/07/96 $154.12 PRIOR WINE COMPANY COST OF GOODS SOLD WI 53432 VERNON SELLING CST OF GD WINE 10/07/96 $1,529.36 PRIOR WINE COMPANY COST OF GOODS SOLD WI 53436 50TH ST SELLIN CST OF GD WINE 10/07/96 $94.75 PRIOR WINE COMPANY COST OF GOODS SOLD MI 53437 50TH ST SELLIN CST OF GDS MIX 10/07/96 $154.12 PRIOR WINE COMPANY COST OF GOODS SOLD WI 53441 YORK SELLING. CST OF GD WINE 10/07/96 $1,051.57 PRIOR WINE COMPANY COST OF GOODS SOLD WI 53442 YORK SELLING CST OF GD WINE 10/07/96 $1,106.38 PRIOR WINE COMPANY COST OF GOODS SOLD WI 56034 VERNON SELLING CST OF GD WINE 10/07/96 $944.93 PRIOR WINE COMPANY COST OF GOODS SOLD WI 56041 50TH ST SELLIN CST OF GD WINE 10/07/96 $790.04 PRIOR -WINE COMPANY COST OF GOODS SOLD WI 5606 YORK SELLING CST OF GD WINE 10/07/96 - $68.36 PRIOR WINE COMPANY COST OF GOODS SOLD WI 48306 YORK SELLING CST OF GD WINE 10/07/96 $137.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 58848 VERNON SELLING CST OF GD WINE 10/07/96 $1,446.23 PRIOR WINE COMPANY COST OF GOODS SOLD WI 58850 VERNON SELLING CST OF GD WINE 10/07/96 $130.49 PRIOR WINE COMPANY COST OF GOODS SOLD MI 58851 VERNON SELLING CST OF GDS MIX 10/07/96 $56.33 PRIOR WINE COMPANY COST OF GOODS SOLD MI 58854 50TH ST SELLIN CST OF GDS MIX 10/07/96 $77.06 PRIOR WINE COMPANY COST OF GOODS SOLD WI 58856 50TH ST SELLIN CST OF GD WINE 10/07/96 $630.95 PRIOR WINE COMPANY COST OF GOODS SOLD WI 58858 50TH ST SELLIN CST OF GD WINE 10/07/96 $340.15 PRIOR WINE COMPANY COST OF GOODS SOLD WI 58860 YORK SELLING CST OF GD WINE 10/07/96 $77.06 PRIOR WINE COMPANY COST OF GOODS SOLD WI 58862 YORK SELLING CST OF GD WINE 10/07/96 $340.27 PRIOR WINE COMPANY COST OF GOODS SOLD WI 58863 YORK SELLING CST OF GD WINE < *> $9,832.98* 170312 10/07/96 $288.12 PRO GUARD GENERAL SUPPLIES 128382 ARENA BLDG /GRO GENERAL SUPPLI < *> $288.12* 170313 10/07/96 $195.50 PROGRESSIVE BUSINESS PUB SUBSCRIPTION 091696 FINANCE DUES & SUBSCRI < *> $195.50* 170314 10/07/96 $1,050.00 PROGRESSIVE CONSULTING E PROF ENG SERVICES 9601703 GENERAW BILLIN PROF SERVICES < *> $1;050.00* 170315 10/07/96 $395.00 PUBLIC STRATEGIES GROUP SEMINAR 092096 ADMINISTRATION CONF & SCHOOLS < *> $395.00* 170316 10/07/96 $253.87 QUALITY REFRIGERATION IN REPAIR REFRIG /FREEZER 107534 GRILL CONTR REPAIRS 2021 < *> $253.87* COUNCIL�.0 REGISTER THU, OCT 3, 1996, 7:56 PM page 3! CHECK NO DATE ----------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT $292.88 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170317 10/07/96 $90.30 QUALITY WASTE RUBBISH REMOVAL 091996 FIRE DEPT. GEN RUBBISH REMOVA 10/07/96 $170.15 QUALITY WASTE RUBBISH REMOVAL 091996 CITY HALL GENE RUBBISH REMOVA 10/07/96 $100.99 QUALITY WASTE RUBBISH REMOVAL 091996 LITTER REMOVAL RUBBISH REMOVA 10/07/96 $55.99 QUALITY WASTE RUBBISH REMOVAL 091996 ART CENTER BLD RUBBISH REMOVA 10/07/96 $168.55 QUALITY WASTE RUBBISH REMOVAL 091996 CLUB HOUSE RUBBISH REMOVA 10/07/96 $178.20 QUALITY WASTE RUBBISH REMOVAL 091996 MAINT OF COURS RUBBISH REMOVA 10/07/96 $267.54 QUALITY WASTE RUBBISH REMOVAL 091996 ARENA BLDG /GRO RUBBISH REMOVA 10/07/96 $491.10 QUALITY WASTE RUBBISH REMOVAL 091996 ED BUILDING & RUBBISH REMOVA 10/07/96 $38.53 QUALITY WASTE RUBBISH REMOVAL 091996 YORK OCCUPANCY RUBBISH REMOVA 10/07/96 10/07/96 $43.54 QUALITY WASTE RUBBISH REMOVAL 091996 VERNON OCCUPAN RUBBISH REMOVA RITZ CAMERA $57.95 QUALITY WASTE RUBBISH REMOVAL 091996 GUN RANGE RUBBISH REMOVA < *> $1,662.84* 170318 10/07/96 170319 10/07/96 170320 10/07/96 10/07/96 170322 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 $1,473.96 REDWOOD SIGNS $1,473.96* $253.80 RELIABLE $253.80* $357.07 $429.41 $786.48* - $17.80 - $32.75 -$9.60 - $12.50 - $26.70 -$1.25 -$5.00 $25.00 - $17.80 $1,894.81 $2,946.24 $1,837.25 $146.05 $1,983.44 $19.95 $2,719.25 $1,180.15 $1,742.35 $14,371.09* REM SUPPLIES REM SUPPLIES 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 REX DISTRIBUTING CO REX DISTRIBUTING CO REX DISTRIBUTING CO SIGNS 6121 MAINT OF COURS SHARED MAINT 1013 LABELER PHD56500 ED BUILDING & GENERAL SUPPLI 1693 MATS 6066 BULBS 6067 COST OF GOODS SOLD BE 183839. COST OF GOODS SOLD BE 0187739 COST OF GOODS SOLD BE 0187741 COST OF GOODS SOLD BE 281062 COST OF GOODS SOLD BE 0188725 COST OF GOODS SOLD BE 189670. COST OF GOODS SOLD BE 189671. COST OF GOODS SOLD BE 083096 COST OF GOODS SOLD BE 083096 COST OF GOODS SOLD BE 192414 COST OF GOODS SOLD BE 192572 COST OF GOODS SOLD BE 792573 COST OF GOODS SOLD BE 193367 COST OF GOODS SOLD BE 193555 COST OF GOODS SOLD MI 193556 COST OF GOODS SOLD BE 193556 COST OF GOODS SOLD BE 194145 COST OF GOODS SOLD BE 194449 ED BUILDING & GENERAL SUPPLI 1532 ED BUILDING & GENERAL SUPPLI 1926 YORK SELLING CST OF GDS BEE 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 VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN 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 YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 170323 10/07/96 $292.88 RICHFIELD PLUMBING COMPA BACKFLOW PREVENTOR 4692 ED BUILDING & REPAIR PARTS 1539 10/07/96 $729.00 RICHFIELD PLUMBING COMPA RPZ TESTING 6635 ED BUILDING & PROF SERVICES 9685 10/07/96 10/07/96 $153.00 RICHFIELD PLUMBING COMPA RPZ TESTING 6635 CITY HALL GENE PROF SERVICES 9685 10/07/96 $89.00 RICHFIELD PLUMBING COMPA RPZ TESTING 6635 PW BUILDING PROF SERVICES 9685. 10/07/96 $202.50 $60.00 RICHFIELD.PLUMBING RICHFIELD COMPA RPZ REPAIR 5081 ED BUILDING & CONTR REPAIRS 1490 PLUMBTNG COMPA REPAIRS TO WATER LINE 9927 ED BUILDING & CONTR REPAIRS 1925 < *> $1,526.38* 170324 10/07/96 $662.00 RIEKE CARROLL MULLER ADA 13755 CONTINGENCIES PROF SERVICES < *> $662.00* 170325 10/07/96 $29.27 RITZ CAMERA FILM PROCESSING HILLD 3757354 STRECY- HTLLDAL CIP 1889 COUNCIL CHECn REGISTER THU, OCT 3, 1996, 7:56 PM page 36 CHECK NO . DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $29.27* 170326 10/07/96 $121.10 RIVIERA FINANCE COST OF GOODS - PRO S 63009 PRO SHOP COST OF GDS -PR 3599 < *> $121.10* 170327 10/07/96 $0.71 ROLLINS OIL CO FINANCE CHARGE 3326977 MAINT OF COURS GASOLINE 10/07/96 $998.96 ROLLINS OIL CO GAS 74686 MAINT OF COURS GASOLINE 6300 10/07/96 $733.65 ROLLINS OIL CO FUEL' 75974 MAINT OF COURS GASOLINE 6300 < *> $1,733.32* 170328 10/07/96 $483.20 ROSLAND, KENNETH MEETING EXPENSE 092396 ADMINISTRATION MEETING EXPENS 10/07/96 $241.60 ROSLAND, KENNETH MEETING EXPENSE 092396 PRO SHOP MEETING EXPENS < *> $724.80* 170329 10/07/96 $109.00 ROTO ROOTER SERV. DRAIN SERVICES 9642976 ED BUILDING & SVC CONTR EQUI 1052 < *> $109.00* 170330 10/07/96 $30.55 RUDQUIST, MONICA ART WORK SOLD 091396 ART CNTR PROG SALES OTHER < *> $30:55* 170331 10/07/96 $39.00 RUSTAD, SONYA CLASS REFUND 091196 ART CNTR PROG REGISTRATION F < *> $39.00* 170332 10/07/96 $238.00 RYDER, ROBERT UMPIRE PAY 091696 EDINA ATHLETIC PROF SERVICES 10/07/96 $204.00 RYDER, ROBERT UMPIRE PAY 093096 EDINA ATHLETIC PROF SERVICES < *> $442.00* 170333 10/07/96 $365.00 SAFETY KLEEN SORBENT MATERIAL M08728 SUPERV. & OVRH HAZ. WASTE DIS < *> $365.00* 170334 10/07/96 $75.00 SAKS, AL•CLEMENTE AC INSTRUCTOR 093096 -ART CENTER ADM PROF SERVICES < *> $75.00* 170335 10/07/96 $97.50 SALUD AMERICA COST OF GOODS SOLD BE 987 50TH ST SELLIN CST OF GDS BEE 10/07/96 $185.00 SALUD AMERICA COST OF GOODS SOLD BE 1009 VERNON SELLING CST OF GDS BEE < *> $282.50* 170336 10/07/96 $1,034.00 SCHMIDT, MICHAEL AMMO 51644 GUN RANGE AMMUNITION 1860 < *> $1,034.00* 170337 10/07/96 $70.00 SCHMITZ, THOMAS SUPPRESSION TECH /FEE 092096 FIRE DEPT. GEN CONF & SCHOOLS c *> $70.00* 170338 10/07/96 $207.30 SCHMITZER, DAVID HAZ MATERIALS /FEE REI 092096 FIRE DEPT. GEN CONF & SCHOOLS < *> $207.30* 7703"1') In /n7 / (I6 $25.00 RRAnr.Rr, K(TRT JURTED -1!110W WINNER Oiinc)6 ART (Wrl? PROG r)ONATTON!' < *> $25.nu* 170340 10/07/96 $676.51 SECURITY LINK ALARM SERVICE 1226244 CLUB HOUSE ALARM SERVICE 10/07/96 $179.70 SECURITY LINK ALARM SERVICE 1226298 ART CENTER BLD ALARM SERVICE 10/07/96 $150.00 SECURITY LINK ALARM SERVICES 1227398 ED BUILDING & ALARM SERVICE 10/07/96 $150.00 SECURITY LINK ALARM SERVICES 1227399 ED BUILDING & ALARM SERVICE < *> $1,156.21* COUNCIL L-F REGISTER THU, OCT 3, 1996, 7:56 PM 37 page CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170341 10/07/96 $150.00 SEIDEL, ROXANNE PRO SERVICES CL /EDIBN SEPT /OCT ED ADMINISTRAT PROF SERVICES < *> $150.00* 170342 10/07/96 $48.54 SENRICK, LAURA UNIFORM ALLOWANCE -POL 092796 POLICE DEPT. G UNIF ALLOW < *> $48.54* 170343 10/07/96 $6.00 SHELDON,• MARGARET REFUND FIRE ARM SAFET 092696 GENERAL FD PRO RErISTRATION F c *> $6.00* 170344 10/07/96 $99.00 SIERRA DIGITAL .INC. SOFTWARE SUB - RENEWAL 53587 VANVALKFNBURG DUES k SUBSCRI < *> $99.00* 170345 10/07/96 $37.50 SIFFERLIN, ELENA SKATING CLASS REFUND 092596 ARENA BLDG /GRO PRO SVC OTHER < *> $37.50* 170346 10/07/96. $99.33 SILVER LEAD COMPANY COST OF GOODS SOLD 00013081 ART SUPPLY GIF COST OF GD SOL 1063 < *> $99.33* 170347 10/07/96 $111.00 SIMS SECURITY GUARD 090696 ED BUILDING & PROF SERVICES < *> $111.00* 170348 10/07/96 $52.00 SKUDLAREK, MARK ART WORK SOLD 091396 ART CNTR PROG SALES OTHER < *> $52.00* 170349 10/07/96 $54.00 SMIEJA, GARY GENERAL SUPPLIES 091296 ELECTION GENERAL SUPPLI < *> $50.00* 170350 10/07/96 $195.00 SMITH, CECELIA. DUES & SUBSCRIPTIONS 091,996 ADMINISTRATION DUES &: SUBSCRI < *> $195.00* 170351 10/07/96 $32.86 SOHNS, JOYCE A MILEAGE OR ALLOWANCE 092096 ED ADMINISTRAT MILEAGE < *> $32.86* 170352 .10/07/96 $44.73 SOKKIA MEASURING SYSTEM SURVEY PAINT 8004786R ENGINEERING GE GENERAL SUPPLI 1936 < *> $44.73* 170353 10/07/96 $192.00 SOLBERG, CHUCK AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $192.00* 170354 10/07/96 $159.30 SOUTHAM BUSINESS COMMUNI AD FOR BID CPC04814 ADMINISTRATION ADVERTISING LE 10/07/96 $148.50 SOUTHAM BUSINESS COMMUNI AD FOR BID CPC04828 ADMINISTRATION ADVERTISING LE 10/07/96 $180.90 SOUTHAM BUSINESS COMMUNI AD FOR BID 50TH & FRA CPC04836.ADMINISTRATION ADVERTISING LE < *> $488.70* 170355 10/07/96 $2,800.00 SOUTHEAST GROWERS'INC FICUS TREES 286.60 ED BUILDING k TREES FLWR SHR 1199 < *> $2,800.00* 170356 10/07/96 $20.40 SOUTHSIDE DISTRIBUTORS I BEER 64932 NORMANDAI.,E GC CST OF GDS BEE 9369 10/07/96 $1,142.95 SOI I'll ISihE DT.1;TRf III 1'1'ORS T COS'C OF GOODS SOLD BE 650'71 YORK SELLING C:-T OF GUS BEE: 10/07/96 $550.55 SOI1'I'IISIDE DISTRI1311TORS I COST OF GOODS SOI,U SN' 65076 50111 S`I' !:EI.,LIN CS;F OP' CDS BEE 10/07/96 $34.00 SOIJTIISIDE DISTRIBUTORS I BEER 03163 NORMANDALE GC CST OF <7US BEE 9369 10/07/96 $263.75 SOUTIISlDE DISTRIBUTORS I COST OF GOODS -SOLD BE 65288 YORK SELLING CST OF GUS BEE 10/07/96 $16.45 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 65289 YORK SELLING CST OF GDS BEE 10/07/96 $657.35 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 65290 50TH ST SELLIN CST OF GDS BEE 10/07/96 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 65291 50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK. _EGISTER THU, OCT 3, 1996, 7:56 PM page 38 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170356 10/07/96 $1,995.40 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 65522 YORK SELLING CST OF GDS BEE 10/07/96 $552.83 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 65523 50TH ST SELLIN CST OF GDS BEE 10/07/96 $187.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 45987 50TH ST SELLIN CST OF GDS BEE < *> $5,433.18* 170357 10/07/96 $6,757.63 SOUTHWEST SUBURBAN CABLE 4TH QUARTER 092796 COMMUNICATIONS PRO SVC OTHER < *> $6,757.63* 170358 10/07/96 $49.01 SPS PLUMBING SUPPLIES 2592022. ED BUILDING & GENERAL SUPPLI 1290 10/07/96 $41.66 SPS PLUMBING REPAIR PARTS 2592023 BUILDING MAINT REPAIR PARTS 1310 < *> $90.67* 170359 10/07/96 $1,225.00 SRF CONSULTING GROUP INC PROF ENG SERVICES 21479 ENGINEERING GE PROF SERVICES 10/07/96 $1,071.85 SRF CONSULTING GROUP INC PROF ENG SERVICES 23159 STREET 70TH & CIP 10/07/96 $2,219.18 SRF CONSULTING GROUP INC PROF ENG SERVICES 24384 BROWNDALE BRID EQUIP REPLACEM 10/07/96 $4,655.08 SRF CONSULTING GROUP INC PROF-ENG SERVICES 94519 ST 78TH & CAHI CIP < *> $9,171.11* 170360 10/07/96 $413.39 ST JOSEPH'S EQUIPMENT IN FRAME SI45082 EQUIPMENT OPER REPAIR PARTS 1123 10/07/96 $361.26 ST JOSEPH'S EQUIPMENT IN COUPLER SI45949 EQUIPMENT OPER ACCESSORIES. 1342 <*> $774.65* 170361 .10/07/96 $100.00 ST. PAUL NORTH STAR BARB CONTRACT - SERVICES 101796 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 170362 10/07/96 $20.00 STATE TREASURER BLDG OFFICIAL RECERTI 091896 INSPECTIONS DUES & SUBSCRI < *> $20.00* 170363 10/07/96 $9,000.00 STOREFRONT /YOUTH ACTION PROF SERVICES 1123 HUMAN RELATION PROF SERVICES < *> $9,000.00* 170364 10/07/96 $37.17 STREICHERS BATTERY STACK 629841 FIRE DEPT. GEN GENERAL SUPPLI 1238 < *> $37.17* 170365 10/07/96 $340.00 STROH ENGINEERING ENG EVAL OF DOME 96446 GOLF DOME INSU PROF SERVICES 1656 < *> $340.00* 170367 10/07/96 $2,243.20 SUBURBAN CHEVROLET BODY WORK 280109 EQUIPMENT OPER CONTR REPAIRS 1074 10/07/96 $65.56 SUBURBAN CHEVROLET HOSE /SEAL 47610 EQUIPMENT OPER REPAIR PARTS 1335 10/07/96' $14.54 SUBURBAN CHEVROLET HANDLE 47740 EQUIPMENT OPER REPAIR PARTS 1336 10/07/96 $1,819.02 SUBURBAN CHEVROLET TRANSMISSION 47835 EQUIPMENT OPER REPAIR PARTS 1334 10/07/96 $52.24 'SUBURBAN CHEVROLET BELT KIT 47895 EQUIPMENT OPER REPAIR PARTS 1338 10/07/96 $5.24 SUBURBAN CHEVROLET RETAINER 47900 EQUIPMENT OPER REPAIR PARTS 1338 10/07/96 $322.35 SUBURBAN CHEVROLET REPAIR WORK CVCS2814 EQUIPMENT OPER CONTR REPAIRS 6793 10/07/96 $5.24 SUBURBAN CHEVROLET RETAINER 479011 EQUIPMENT OPER REPAIR PARTS 1338 10/07/96 $1,819.02 SUBURBAN CHEVROLET CONTRACTED REPAIRS 48004 EQUIPMENT OPER CONTR REPAIRS 6973 10/07/96 - $745.50 SUBURBAN CHEVROLET REPAIR PARTS CM47835 EQUIPMENT OPER REPAIR PARTS 10/07/96 - $1,819.02 SUBURBAN CHEVROLET CONTRACTED REPAIRS CM48004 EQUIPMENT OPER CONTR REPAIRS 10/07/96 $2,220.10 SUBURBAN CHEVROLET BODY WORK 282114 EQUIPMENT OPER CONTR REPAIRS 1569 10/07/96 $2,499.22 SUBURBAN CHEVROLET BODY REPAIRS 282290 EQUIPMENT OPER CONTR REPAIRS 1078 < *> $8,501.21* 170368 10/07/96 $400.06 SUBURBAN PROPANE L.-P. FUEL 091796 ARENA ICE MAIN GASOLINE < *> $400.06* MUNCIL'.0 REGISTER THU, OCT 3, 1996, 7:56 PM CHECK NO DATE -----.------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170369 10/07/96 $421.23 SUBURBAN TIRE & AUTO TIRES 80265 EQUIPMENT OPER TIRES & TUBES 1564 < *> $421.23* 170370 10/07/96 $50.00 SULLIVAN, JAMES JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $50.00* 170371 10/07/96 $62.32 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 421838 PRO SHOP COST OF GDS -PR 8465 10/07/96 $6.00 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 422944 PRO SHOP COST OF GDS -PR 8465 < *> $68.32* 170372 10/07/96 $96.50 SURGE WATER COND. WATER HEATER REPAIR R038306� ED BUILDING & CONTR REPAIRS 2044 < * >. $96.50* 170373 10/07/96 $154.75 SWANSON, CRAIG., MILEAGE OR ALLOWANCE. 093096 ADMINISTRATION MILEAGE. ' < *> $154.75* 170374 10/07/96 $274.50 SWANSON, KARNA AC INSTRUCTOR 093096 ART CENTER ADM PROF 'SERVICES 10/07/96 $35.20 SWANSON, KARNA PRINTING 093096 ART CENTER ADM PRINTING < *> $309.70* 170375 10/07/96 $30.00 SWANSON, KARNA ART PROGRAM EDINBOROU 101596 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 170376 10/07/96 $30.00 SWANSON, KARNA ART PROGRAM EDINBOROU 102996 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 170377 10/07/96 $321.49 T.C. MOULDING & SUPPLY COST OF GOODS SOLD 248448 ART SUPPLY GIF COST OF GD SOL 7883 < *> $321.49* 170378 10/07/96 $26.52 TAPE "DISTRIBUTORS OF MIN GENERAL SUPPLIES 64482 POLICE DEPT. G GENERAL SUPPLI 1563 < *> $26.52* 170379 10/07/96 $110.72 TARGET GENERAL SUPPLIES 39535 POLICE DEPT. G GENERAL SUPPLI < *> $110.72* 170380 10/07/96 $61.31 TAYLOR MADE COST OF GOODS - PRO S 03188893 PRO SHOP COST OF GDS -PR 5602 < *> $61.31* 170381 10/07/96 $130.32 TERRY ANN SALES CO BUCKETS 2160 GOLF DOME RANGE BALLS 2018 < *> $130.32* 170382 10/07/96 $25.00 THATCHER, DAVID B JURIED SHOW WINNER 093096 ART CNTR PROG DONATIONS < *> $25.00* 170383 10/07/96 $37.70 THOLEN, BRIAN CONT ED /EMT 091996 POLICE DEPT. G CONF & SCHOOLS < *> $37.70* 170384 10/07/96 $180.00 THOMPSON, SCOTT CONT ED /POLICE 092396 POLICE DEPT. G CONE WSCHOOLS < *> $180.o0* 170385 10/07/96 $370.85 THORPE DISTRIBUTING COMP BEER 89730 GRILL CST OF GDS BEE 7676 10/07/96 $3,298.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 89830 VERNON SELLING CST OF GDS BEE 10/07/96 $382.30 THORPE DISTRIBUTING COMP BEER 90120 GRILL CST OF GDS BEE 7676 10/07/96 $1,013.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 90386 VERNON SELLING CST OF GDS BEE' 10/07/96 $281.00 THORPE DISTRIBUTING COMP BEER 90788 GRILL CST OF GDS BEE 7676 COUNCIL CHEC.., REGISTER THU, OCT 3, 1996, 7:56 PM page 40 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------------------------------------.------------------------------------- 170385 10/07/96 $3,961.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 90977 VERNON SELLING CST OF GDS BEE 10/07/96 - $35.10 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 90977. VERNON SELLING CST OF GDS BEE 10/07/96 $339.25 THORPE DISTRIBUTING COMP BEER 91321 GRILL CST OF GDS BEE 7676 < *> $9,611.30* 170386 10/07/96 $131.75 TOLL GAS & WELDING SUPPL CYLINDERS 538444 DISTRIBUTION GENERAL SUPPLI < *> $131.75* 170387 10/07/96 - $150.97 TOTAL REGISTER SYSTEMS I INVOICE PD TWICE 2226. YORK SELLING GENERAL SUPPLI 10/07/96 $489.68 TOTAL REGISTER SYSTEMS I SCANNER FOR REGISTER 2458 50TH ST OCCUPA CONTR REPAIRS 1666 10/07/96 $34.95 TOTAL REGISTER SYSTEMS I SUPPLIES 2510 50TH ST SELLIN GENERAL SUPPLI < *> $373.66* 170388 10/07/96 $2,556.00 TOWN & COUNTRY FENCE GENERAL SUPPLIES 1401 PKBOND CIP GENERAL SUPPLI 1121 < *> $2,556.00* 170389 10/07/96 $158.79 TRANSPORT TRUCK CENTER SOCKET 170439 EQUIPMENT OPER REPAIR PARTS 1779 < *> $158.79* 170390 10/07/96 $87.00 TRAUL, GINGER SKATING REFUND 092596 ARENA BLDG /GRO PRO SVC OTHER < *> $87.00* 170391 10/07/96 $174.61 TROPHY WORLD PLAQUES ENGRAVE 13989 GOLF ADMINISTR PRINTING 2017 < *> $174.61* 170392 10/07/96 $710.40 TROSSEN WRIGHT ARCHITECT EQUIPMENT REPLACEMENT 10 NEW STATION EQUIP REPLACEM < *> $710.40* 170393 10/07/96 $134.81 TWIN CITY GARAGE DOOR CO REPAIR DOOR 10427 PW BUILDING REPAIR PARTS 1634 < *> $134.81* 170394 10/07/96 $161.88 TWIN CITY OXYGEN CO OXYGEN CYLINDER 322447 FIRE DEPT. GEN FIRST AID SUPP 9683 10/07/96 $37.00 TWIN CITY OXYGEN CO OXYGEN 322478 FIRE DEPT. GEN FIRST AID SUPP 5480 10/07/96 $21.00 TWIN CITY OXYGEN CO OXYGEN 324352 FIRE DEPT. GEN FIRST AID SUPP 5480 < *> $219.88* 170395 10/07/96 $176.49 TWIN CITY PHOTOCOPY INC GENERAL SUPPLIES 1475 ARENA BLDG /GRO GENERAL SUPPLI 1906 10/07/96 $176.49 TWIN CITY PHOTOCOPY INC GENERAL SUPPLIES 9112 ARENA BLDG /GRO GENERAL SUPPLI 1900 10/07/96 - $176.49 TWIN CITY PHOTOCOPY INC GENERAL SUPPLIES 9112 ARENA BLDG /GRO GENERAL SUPPLI < *> $176.49'* 170396 10/07/96 $43.03 TWIN CITY SAW'SERVICE CO CHAIN SAW PARTS 4512 TREES & MAINTE REPAIR PARTS 1601 < *> $43.03* 170397 10/07/96 $372.75 TWIN CITY SEED CO. SEED 3163 RANGE SOD & DIRT 1554 10/07/96 $266.25 TWIN CITY SEED CO. GRASS SEED FOR PARK B 3242 PKBOND CIP SEED 1763 10/07/96 $372.75 TWIN CITY SEED CO. SEED 3253 NORMAN. MAINT. PLANT & TREES 2032 < *> $1,011.75* 170398 10/07/96 $72.50 U.S. IDENTIFICATION.MANU BOOKS & PAMPHLETS 68869 POLICE DEPT. G BOOKS & PAMPHL < *> $72.50* 170399 10/07/96 $50.03 ULLRICH, CINDY MILEAGE OR ALLOWANCE 093096 ED ADMINTSTRAT MTLEAGE. < *> $50.03* C,OUNCIL,'C' REGISTER THU, OCT 3, 1996, 7:56 PM 14473 WATERMAIN CIP 4: VALLIERE, JOHN MEETING REG 091996 GOLF ADMINISTR CONF & SCHOOLS VAN PAPER CO. KITCHEN /BATH SUPPLIES page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ LiATE CHECK AMOUNT 1687 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170400 10/07/96 $1,087.33 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 090996 POLICE DEPT. G UNIF ALLOW VANTAGE ELECTRIC SERVICES 10/07/96 $8.52 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 090996 RESERVE PROGRA UNIF ALLOW 14137 < *> CONTR $1,095.85* 2082 170401 10/07/96 $97.50 •UNITED AGRI PRODUCTS FERTILIZER 0014488 ED BUILDING & FERTILIZER 1898 10/07/96 $283.56 UNITED AGRI PRODUCTS PESTICIDES 0014610 ED BUILDING & CHEMICALS 1899 10/07/96 $101.18 UNITED AGRI PRODUCTS FERTILIZER 0014824 ED BUILDING & FERTILIZER 1898 < *> $482.24* 170402 10/07/96 10/07/96 $330.15 $267.55 UNITED UNITED ELECTRIC CORP ELECTRICAL 94686200 ST LIGHTING OR GENERAL SUPPLI 9205 10/07/96 $405.22 UNITED ELECTRIC CORP ELECTRIC ELECTRICAL A/C LAB 19302500 CITY HALL GENE REPAIR PARTS 1413 10/07/96 $149.53 UNITED CORP ELECTRIC CORP ELECTRICAL BREAKER 2774600 PUMP & LIFT ST REPAIR PARTS 1424 < *> $1,152.45* 33307000 RETAINING WALL GENERAL SUPPLI 1465 170403 10/07/96 170404 10/07/96 170405 10/07/96 170406 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 10/07/96 170407 10/07/96 170408 10/07/96 170409 10/07/96 170410 10/07/96 10/07/96 10/07/96 $25.50 $25.50* $40.00 $40.00* $50.00 $50.00* $579.76 $107.45 $438.24 $123.57 $396.67 $197.34 $346.30 $828.72 $57.05 $612.43 $229.98 $246.61 $4,164.12* $109.27 $109.27* $12,200.00 $12,200.00* $30.00 $30.00* $440.16 $361.67 $202.40 $1,004.23* 170411 10/07/96 $49.00 10/07/96 $227.65 < *> $276.65* UNITED STORES JEANS 32615 BUILDING MAINT LAUNDRY UNIVERSITY OF MINNESOTA CONT ED ENGINEERING 092096 UNIVERSITY OF MINNESOTA CONT ED US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE ADVERTISING OTHER TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE FRAME RELAY 092396 100796 100796 100796 100796 100796 100796 100796 100796 100796 100796 100796 100796 ENGINEERING GE CONF & SCHOOLS ENGINEERING GE CONF & SCHOOLS CENT SVC GENER TELEPHONE COMMUNICATIONS TELEPHONE SKATING & HOCK TELEPHONE SENIOR CITIZEN TELEPHONE BUILDING MAINT TELEPHONE GOLF DOME TELEPHONE ED BUILDING & ADVERT OTHER ED BUILDING & TELEPHONE PUMP & LIFT ST TELEPHONE DISTRIBUTION TELEPHONE 50TH.ST OCCUPA TELEPHONE. YORK OCCUPANCY TELEPHONE D0860860 CENT SVC GENER TELEPHONE VALLEY RICH COMPANY INC CONTRACT CONSTRUCTION 14473 WATERMAIN CIP 1009 VALLIERE, JOHN MEETING REG 091996 GOLF ADMINISTR CONF & SCHOOLS VAN PAPER CO. KITCHEN /BATH SUPPLIES 130691 CITY HALL:GENE PAPER SUPPLIES 1687 VAN PAPER CO. T.P. & PAPER TOWELS 130693 CLUB HOUSE CIEANING SUPPL 1657 VAN PAPER CO. PAPER LIQ BAGS 1 -4 1087. YORK SELLING AI.)VI;R'T OTHER 1714 VANTAGE ELECTRIC SERVICES 014131 GRILL CONTR REPAIRS 1882 VANTAGE ELECTRIC LIGHT REPAIR 14137 ED BUILDING & CONTR REPAIRS 2082 COUNCIL CHEC., REGISTER THU, OCT 3, 1996, 7:56 PM page 42 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 170412 10/07/96 $335.00 VARSITY SPORTS COMMUNICA ADVERTISING OTHER 8457 GOLF DOME ADVERT OTHER 1881 < *> $335.00* 170413 10/07/96 $391.50 VILLAGE HOMES AT CENTENN CONTRACT REPAIRS 5146 ED BUILDING & CONTR REPAIRS < *> $391.50* 170414 10/07/96 $129.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 915 VERNON SELLING CST OF GD WINE 10/07/96 $129.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 934. 50TH ST SELLIN CST OF GD WINE < *> $258.00* 170415 10/07/96 $44.62 W. GORDON SMITH KEROSENE 04462 MAINT OF COURS GASOLINE 1211 < *> $44.62* - 170416 10/07/96 $573.00 WADSWORTH, LAWRENCE OVERPAYMENT AMBULANCE 961923 GENERAL FD PRO AMBULANCE FEES < *> $573.00* 170417 10/07/96 $825.38 WAGERS OFFICE SYSTEMS PLAIN PAPER FAX 515890 FIRE DEPT. GEN EQUIP REPLACEM 1232 < *> $825.38* 170418 10/07/96 $168.30 WALKER PROF ENG SERVICES 210018 ENGINEERING GE PROF SERVICES 10/07/96 $950.00 WALKER PROF ENG SERVICES 210019 PARKING RAMP PROF SERVICES 10/07/96 $1,150.00 WALKER PROF ENG SERVICES 210020 PARKING RAMP PROF SERVICES 10/07/96 $950.00 WALKER PROF ENG SERVICES 210021 PARKING RAMP PROF SERVICES 10/07/96 $950.00 WALKER PROF ENG SERVICES 210022 PARKING RAMP PROF SERVICES < *> $4,168.30* 170419 10/07/96 $148.55 WARNING LITES OF MINNESO SAFETY VEST 8663 EQUIPMENT OPER SAFETY EQUIPME 1307 < *> $148.55* 170420 10/07/96 $78.38 WATER PRO SOLID TUBING 120731 DISTRIBUTION GENERAL SUPPLI 1736 < *> $78.38* 170421 10/07/96 $16.29 WATERSTREET, JOAN M CONFERENCES & SCHOOLS 092396 POLICE DEPT. G CONF & SCHOOLS c *> $16.2.9* 170422 10/07/96 $24.01 WATERSTREET, JOAN CONFERENCES & SCHOOLS 100796 POLICE DEPT. G CONF & SCHOOLS 10/07/96 $97.83 WATERSTREET,' JOAN MEETING EXPENSE 100796 POLICE DEPT. G MEETING EXPENS 10/07/96 $106.04 WATERSTREET, JOAN MILEAGE OR.ALLOWANCE 100796 POLICE DEPT. G MILEAGE 10/07/96 $20.20 WATERSTREET, JOAN DATA PROCESSING 100796 POLICE DEPT. G DATA PROCESSIN 10/07/96 $49.07 WATERSTREET, JOAN GENERAL SUPPLIES 100796 POLICE DEPT. G GENERAL SUPPLI 10/07/96 $8.50 WATERSTREET, JOAN MEETING EXPENSE 100796 RESERVE PROGRA MEETING EXPENS < *> $305.65* 170423 10/07/96 $523.06 WEINBERG, DON P.G.A. BUYING SHOW 100796 PRO SHOP MEETING EXPENS < *> $523.06* 170424 10/07/96 $5,065.00 WELLINGTON WINDOW & DOOR NEW WINDOWS 092596 CDBG PROG PROF SERVICES < *> $5,065.00* 170425 10/07/96 $33.80 WENDORF, HAROLD ART WORK SOLD 091396 ART CNTR PROG SALES OTHER 10/07/96 $350.50 WENDORF, HAROLD AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES 10/07/96 $28.00 WENDORF, HAROLD CRAFT SUPPLIES 093096 ART CENTER ADM CRAFT SUPPLIES < *> $412.30* 170426 10/07/96 $504.00 WENZEL, KENNETH AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES COUNCIL.C- REGISTER THU, OCT 3, 1996, 7:56 PM • page 44 CHECK NO fE -- CHECK AMOUNT - - -- -- ---------------------------------- VENDOR __jCRIPTION INVOICE PROGRAM OBJECT PO NUM < > $504.00* ----------------------- 170427 10/07/96 $68.75 WERRE, JIM TRAVEL & EXP BUYERS S 092796 PRO SHOP MEETING EXPENS < *> $68.75* 170428 10/07/96 $100.00 WESSINGER, LOUISE PERFORM EDINBOROUGH 102096 ED ADMINISTRAT PRO SVC OTHER < * >. $100.00* 170429 10/07/96 $162.74 WEST PHOTO CRAFT SUPPLIES 37537 ART CENTER ADM PHOTO SUPPLIES 1545 < *> $162.74* 170430 10/07/96 $'80.14 WEST WELD SUPPLY CO. COUPLING /ADAPTER 80130 EQUIPMENT OPER ACCESSORIES 1417 10/07/96 $322.17 WEST WELD SUPPLY CO. DRILL BIT 422 EQUIPMENT OPER REPAIR PARTS 1339 < *> $602.31* 170431 10/07/96 $1,860.00 WESTCOTT COMMUNICATIONS SUBSCRIPTION 782618 ADMINISTRATION DUES & SUBSCRI < *> $1,860.00* 170432 10/07/96 $192.00 WICKER, CYD AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $192.00* 170433 10/07/96 $54.97 WILLIAMS STEEL SPRAY PAINT -STOCK 69890001 PUMP & LIFT ST GENERAL SUPPLI 1291 < *> $54.97* 170434 10/07/96 $1,444.14 WILSON'S NURSERY TREES & SHRUBS 22392 TREES & MAINTE PLANT & TREES 1681 < *> $1,444.14* 170435 10/07/96 $50.00 WILSON, SONJA REFUND DEPOSIT 093096 GOLF PROG RENTAL OF PROP < *> $50.00* 170436 10/07/96 $597.70 WINE COMPANY, THE COST OF GOODS SOLD WI 3601 VERNON SELLING CST OF GD WINE 10/07/96 10/07/96 $787.60 WINE COMPANY, THE COST OF GOODS SOLD WI 8713 VERNON SELLING CST OF GD WINE 10/07/96 $36.00 $186.70 WINE COMPANY, THE WINE COMPANY, COST OF GOODS SOLD BE 8714 VERNON SELLING CST OF GDS BEE 10/07/96 $727.48 THE WINE COMPANY, THE COST OF GOODS SOLD COST OF GOODS SOLD WI WI 8715 YORK SELLING CST OF GD WINE 10/07/96 $476.75 WINE COMPANY, THE COST OF GOODS SOLD WI 8716 8936 50TH ST SELLIN 50TH ST SELLIN CST OF CST OF GD WINE GD WINE 10/07/96 10/07/96 $240.75 $130.70 WINE COMPANY, THE WINE COST OF GOODS SOLD BE 8937 50TH ST SELLIN CST OF GDS BEE 10/07/96 $360.75 COMPANY, THE WINE COMPANY, COST.OF GOODS SOLD WI ,8939 YORK SELLING CST OF GD WINE 10/07/96 $241.90 THE WINE COMPANY, THE COST OF GOODS SOLD WI 8940 VERNON SELLING CST OF GD WINE 10/07/96 $835.50 WINE COMPANY, THE COST OF GOODS SOLD COST OF GOODS SOLD WI WI 9600 50TH ST SELLIN CST OF GD WINE < *> $4,621.83* 9191 .50TH ST SELLIN CST OF GD WINE 170437 10/07/96 10/07/96 $179.00 WINE MERCHANTS COST OF GOODS SOLD WI 16136 50TH ST SELLIN.CST OF GD WINE *> $187.00 WINE MERCHANTS COST OF GOODS SOLD BE 16137 50TH ST SELLIN CST OF GDS BEE < $366.00* 170438 *> 10/07/96 $6.00 WOLFSON, DONNA REFUND FIREARM SAFETY 092396 GENERAL FD PRO REGISTRATION F < $6.00* 170439 10/07/96 10/07/96 $468.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 55170 VERNON SELLING CST OF GD WINE 10/07/96 $512.00 $518.00 WORLD CLASS WINES INC WORLD COST OF GOODS SOLD WI 55171 YORK SELLING CST OF GD WINE 10/07/96 $563.00 CLASS WINES INC WORLD COST OF GOODS SOLD WI 55173 50TH ST SELLIN CST OF GD WINE 10/07/96 $427.00 CLASS WINES INC WORLD CLASS WINES INC COST OF GOODS SOLD WI 55361 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD WI 55363 VERNON.SELLING CST OF GD WINE COUNCIL CHEC,, REGISTER THU, OCT 3,. 1996, 7:56 PM page 44 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------- 170439 10/07/96 $754.65 ----------------------------------------------------------------- WORLD CLASS WINES INC COST OF GOODS SOLD WI 55578 VERNON SELLING CST OF GD WINE 10/07/96 $411.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 55579 50TH ST SELLIN CST OF GD WINE 10/07/96 $259.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 55581 YORK SELLING CST OF GD WINE < *> $3,912.65* 170440 10/07/96 $737.57 XEROX CORPORATION MAINTENANCE 53007873 CENT SVC GENER EQUIP RENTAL < *> $737.57* 170441 10/07/96 $53.21 ZEE MEDICAL SERVICE DRUGS 54183957 CITY HALL GENE GENERAL SUPPLI 1699 10/07/96 $149.90 ZEE MEDICAL SERVICE MEDICAL SUPPLIES 54184002 ED ADMINISTRAT SAFETY EQUIPME < *> $203.11* 170442 10/07/96 $35.00 ZINS, JANE AC INSTRUCTOR 093096 ART CENTER ADM PROF SERVICES < *> $35.00* $1,769,012.91* G CpUNCI4iC SUMMARY THU, OCT 3, 1996, 7:57 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $658,164.10 FUND # 11 COMMUNITY DEVELP..BLOCK GR $5,065.00 FUND # 12 COMMUNICATIONS $10,367.73 FUND # 15 WORKING CAPITAL. $97,573.96 FUND # 23 ART CENTER $14,836.28 FUND # 26 SWIMMING POOL FUND $1,335.42 FUND # 27. GOLF COURSE FUND $44,373.91 FUND # 28 ICE ARENA FUND $14,595.63 FUND # 29 GUN RANGE FUND $1,250.32 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $33,426.12 FUND # 40 UTILITY FUND $360,315.75 FUND # 41 STORM SEWER UTILITY FUND $6,425.65 FUND # 42 RECYCLING PROGRAM $40,048.93 FUND # 50 LIQUOR DISPENSARY FUND $197,188.98 FUND # 60 CONSTRUCTION FUND $225,316.79 FUND # 61 PARK BOND FUND $58,728.34 $1,769,012.91*