Loading...
HomeMy WebLinkAbout1996-11-04_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL. November 4, 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. L APPROVAL OF MINUTES of HRA Meeting of October 21, 1996 II. PAYMENT OF HRA CLAIMS as per pre -list dated 10/30/96 Total: $24,726.79 Rollcall required III. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of October 21, 1996 II. PUBLIC HEARING ON PROPOSED IMPROVEMENT Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by resolution. 3/5 favorable rollcall vote of all members of Council required to pass if improvement petitioned for; 4/5 favorable rollcall.vote required if no petition. A. Continue Public Hearing for Tree Trimming Project #TT -97 to November 18, 1996 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. Final Plat Approval, The Coventry at Centennial Lakes 6th Addition, Centennial Land Limited Partnership B. Set Public Hearing Dates (11/18/96L 1. - Preliminary plat Approval. Warden Acres Hallgren Replat, 5809 Johnson Drive, Ernest Hallgren 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. A. Vacation of - Utility and Drainage Easement - Jyland Dennis- Addition (Continued from 10/21 /96) V. ORDINANCES First Reading: Requires offering of Ordinance only: Second Reading: Favorable rollcall vote of majority of all Council members to pass. A. First Reading — Ordinance 1996 -3 - An Ordinance Requiring the Issuance of Permits for Use of Public or Private Property for Filming of Motion Pictures, Commercials'-,or Other Video Productions or Commercial Photography. B. Second Reading - Ordinance 1996 -4 - Cable Television Regulatory Ordinance and Ordinance 1996 -5 - An Ordinance Renewing the Cable Television Franchise Agreement with Paragon Cable. Agenda/Edina City Council November 4, 1996 Page 2 VI. AWARD OF BIDS A. B. * C. D. E. F. G. Trees for Braemar & Normandale Golf Courses Unisource Paper Supply Fall 96 About Town Re -roof Wooddale Filter Plant Reject Bids Park Fencing Contract 96 -7PK Rental of Tractor /Backhoe Hydraulic Hammer Edina Aquatic Center Lewis /Normandale Park Hockey Rinks Fencing VII. RECOMMENDATIONS AND REPORTS VIII IX. X. XI. Tues Wed Mon Mon Thu Fri Mon Wed Mon Tues Wed Thu Tues Wed Mon A. Mary Beth Carpenter, Request for 1997 Fourth of July Parade B. Set Hearing Date - Proposed Increase in Wine /Beer License Fees (12/02/96) C. Nine Mile Creek Watershed District Water Management Plan D. Set Hearing Date - Street Lighting Improvement No. L -39 (11/18/96) E. Extension of City Property Refuse /Recycling Agreement INTERGOVERNMENTAL ACTIVITIES SPECIAL CONCERNS OF MAYOR AND COUNCIL MANAGERS MISCELLANEOUS ITEMS A. Association of Metropolitan Municipalities Policy Adoption Meeting - Thursday, Nov. 14, 1996 FINANCE A. Set Hearing Date, Revenue Bonds /Refunding Bonds, Fairview Southdale Hospital (12/2/96) 0 Nov 5 Nov 6 Nov 11 Nov 18 Nov 28 Nov 29 Dec 2 Dec 4 Dec 16 Dec 24 Dec 25 Dec 26 Dec 31 Jan 1 Jan 6 Payment of Claims as per pre -list dated 10/30/96 TOTAL: $1,182,770.71 Rollcall required GENERAL ELECTION DAY (POLLS OPEN 7:00 A.M. - 8:00 P.M.) Special Council- Canvass Election Returns 5:00 P.M. COUNCIL CHAMBERS VETERANS DAY - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. THANKSGIVING DAY - CITY HALL CLOSED DAY AFTER THANKSGIVING - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. Truth In Taxation Hearing 7:00 P.M. Reg Council Mtg. - Truth In Tax Cont. Hrg. 7:00 P.M. CHRISTMAS EVE DAY - CITY HALL CLOSES AT NOON CHRISTMAS DAY - CITY HALL CLOSED Budget Adoption Mtg. & Year End Mtg. 5:00 P.M. NEW YEAR'S EVE DAY - CITY HALL CLOSES AT NOON NEW YEAR'S DAY - CITY HALL CLOSED Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS �1 o e • 'bH1VMtE RESOLUTION APPROVING FINAL PLAT, City Of Edina FOR THE COVENTRY AT CENTENNIAL LAKES 6TH ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "THE COVENTRY AT CENTENNIAL LAKES 6th 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 November 4, 1996, be and is hereby granted final plat approval. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct, copy of the Resolution duly adopted by the Edina City Council at its special meeting of November 6, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this Debra A. Mangen(City' C City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 MINUTES OF THE HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL OCTOBER 21, 1996 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith and Chairman Richards. CONSENT AGENDA ITEMS APPROVED.Motion of Commissioner Kelly and seconded by Commissioner Maetzold approving the HRA Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF HRA MEETING OF OCTOBER 7. 1996 APPROVED Motion of Commissioner- Kelly and seconded by Commissioner, Maetzold approving the Minutes of the HRA Meeting of October 7, 1996. Motion carried on rollcall vote - five ayes. *AWARD OF BID FOR PEDESTRIAN LIGHT 'FIXTURES AT CENTENNIAL LAKES Motion made by Commissioner Kelly and seconded by Commissioner Maetzold for award of bid for pedestrian light fixtures at Centennial Lakes to recommended low bidder, J.H. Larson Electric Co., at $8,772.00. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Kelly made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated October 16, 1996, and consisting of one page totaling $8,108.75. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director COUNCIL 'K REGISTER WED, OCT 30, 1996, 7:02 PM page 1 CHECK NO DATE --------------------------------------------------------------------------------------------------------------------=- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 12978 11/04/96 $6.68 BROCK WHITE Sales tax 88875101 CENTENNIAL LAK -------------- PARKS 11/04/96 $25.16 BROCK WHITE Sales tax .89177701 CENTENNIAL LAK PARKS 11/04/96 $48.16 BROCK WHITE Sales tax 89282501 CENTENNIAL LAK PARKS 11/04/96 $14.20 BROCK WHITE Ssales tax 89712801 CENTENNIAL LAK PARKS 11/04/96 $50.33 BROCK WHITE Sales tax 89830001 CENTENNIAL LAK PARKS < *> $144.53* 12979 11/04/96 $2,165.41 DORSEY & WHITNEY Legal fees 513721 CENTENNIAL LAK PRO FEES LEG /S < *> $2,165.41* 12980 11/04/96 $81.00 GOLFCRAFT Putters 9686 CENTENNIAL LAK PARKS 2608 < *> $81.00* 12981 11/04/96 $122.12 GRAYBAR ELECTRIC CO. Electric supplies for 10463884 CENTENNIAL LAK PARKS 2139 < *> $122.12* 12982 11/04/96 $632.20 HEDBERG AGGREGATES Fieldstone 57231 CENTENNIAL LAK PARKS < *> $632.20* 12983 11/04/96 $128.40 JUSTUS LUMBER Timbers for PC stairs 30011 CENTENNIAL LAK PARKS 2609 < *> $128.40* 12984 11/04/96 $73.49 MAGNUSON SOD CO. Sod 22025 CENTENNIAL LAK PARKS 11/04/96 $73.49 MAGNUSON SOD CO. Sod 22048 CENTENNIAL LAK PARKS 11/04/96 $73.49 MAGNUSON SOD CO. Sod 22091 CENTENNIAL LAK PARKS 11/04/96 $73.49 MAGNUSON SOD CO. Sod 22101 CENTENNIAL LAK PARKS 11/04/96 $220.46 MAGNUSON SOD CO. Sod 22176 CENTENNIAL LAK PARKS 11/04/96 $44.09 MAGNUSON SOD CO. Sod 22218 CENTENNIAL LAK PARKS < *> $558.51* 12985 11/04/96 $276.33 MENARDS Pond piping supplies 12745 CENTENNIAL LAK PARKS 2236 < *> - $276.33* 12986. 11/04/96 - $275.79 MTI DISTRIBUTING CO CREDIT C82858 CENTENNIAL LAK PARKS 11/04/96 $89.46 MTI DISTRIBUTING CO VALVES I121766 CENTENNIAL LAK PARKS 1243 11/04/96 $85.56 MTI DISTRIBUTING CO PIPING FOR IRRIGATION I130171 CENTENNIAL LAK PARKS 2171 11/04/96 -$8.50 MTI DISTRIBUTING CO Credit - C84996 CENTENNIAL LAK PARKS 11/04/96 $358.83 MTI DISTRIBUTING CO Irrigation I130779 CENTENNIAL LAK PARKS 11/04/96 $338.60 MTI DISTRIBUTING CO Irrigation I130851 CENTENNIAL LAK PARKS 11/04/96 $26.20 MTI DISTRIBUTING CO Irrigation tee's I131384 CENTENNIAL LAK PARKS 2186 11/04/96 $559.26 MTI DISTRIBUTING CO iRRIGATION I132209 CENTENNIAL LAK PARKS <*> $1,173.62* 12987 11/04/96 $4,995.00 NORTHERN WATER GARDENS Pond for PC course 10496 CENTENNIAL LAK PARKS < *> $4,995.00* -12988 11/04/96 $200.00 OUTLOOK FOR 95 Seminar 110496 GRANDVIEW MISC < *> $200.00* 12989 11/04/96 $14,166.67 PARTNERS FOR SENIOR COMM HRA bond payment 110496 EDINBOROUGH LOAN TO OTH FU < *> $14,166.67* 12990 11/04/96 $18.00 Pibal, Amy HRA parking refund 444 50TH STREET PARKING PERMIT < *> $18.00* COUNCIL CHECk _.2GISTER WED, OCT-30, 1996,. 7:02 PM page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - ------------------------- ------------------------- - ------------ - - - - -- ------------------------------------------- ----- - - - - -- .12991 11/04/96 $65.00 SANDERS WACKER WEHRMAN.B Arch fees 95204 GRANDVIEW. PRO FEE ARCH /E < *> $65.00 *. $241726.79* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL OCTOBER 21, 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 Kelly and seconded by Member Maetzold adopting the Council Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richard's Motion carried. *MINUTES OF THE REGULAR MEETING OF OCTOBER 7.1996, APPROVED Motion made by Member Kelly and seconded by Member Maetzold approving the Minutes of the Regular Meeting Of October 7, 1996. Motion carried on rollcall vote - five ayes. BOY SCOUT PACK 46 WELCOMED Mayor Richards welcomed and introduced Webelos from Cub Scout Pack 46 who are working on the citizenship portion of their Arrow of Light designation. 25 YEARS OF SERVICE TO EDINA PROCLAIMED BY EDINA CHAMBER OF COMMERCE Mayor Richards presented a proclamation to Mark Rausch, President of the Edina Chamber of Commerce proclaiming November 2, 1996, as the day to celebrate the 25th Anniversary of the Edina Chamber of Commerce. The focus of the celebration will be to, "Reflect on the past ... Celebrate the present, and Look to the Future. PUBLIC HEARING HELD: VARIANCE APPROVED FOR 5105 RICHMOND DRIVE Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Assistant Planner Assistant. Planner Aaker explained that on October 3,1996 the Zoning Board of Appeals, heard and denied -a request for a 11.75 foot frontyard setback variance and a .417 foot sideyard setback variance to allow construction of a garage in the frontyard area of 5105 Richmond Drive. Rochelle and Thomas Crowley, 5105 Richmond Drive submitted a letter to the City Clerk appealing the Board's decision on October 3, 1996. Assistant Planner Aaker stated the subject property consists of a one story rambler with no garage. Edina's Zoning Ordinance requires a minimum two car garage'per single dwelling -unit. The home had a single stall attached garage which former owners converted into a family room and storage shed facing the front of the home sometime during the 1960's. The conversion was completed without any permit from the City of Edina. The Crowley's purchased the home in, April of 1996 and'are proposing to build a garage 20 feet in width by 22 feet in depth. The new garage would have a gable front and Wisconsin limestone. exterior to match the existing home. The garage would protrude in front of adjacent homes. Assistant Planner Aaker informed Council the proponents have explored other options, such as installing a twelve -foot wide driveway along the west side of the home to access a rearyard detached garage. A twelve -foot wide driveway would occupy the distance between the west wall of the existing house and the neighbor's privacy fence along the side lot line. Proponent Comment Rochelle and Thomas Crowley, 5105 Richmond Drive requested the Council grant.the requested variance. Mr. Crowley stated the driveway would not allowegress windows on the west side of the building and could potentially magnify water problems as snow melts from the driveway. He stated they bought the property in April of 1996 and believed building a garage in the front of the house was not a problem. Mrs. Crowley added that if they built a garage in the rearyard, the frontyard would have either two concrete driveways, or sod going up to the pseudo garage door. She added building a garage in the rear is more expensive and any garage built in the rear yard would have a severe angle in the driveway. Mrs. Crowley pointed out negotiating the driveway could be particularly difficult in the winter. She concluded urging approval of the variance because it is their belief building a garage as proposed on the front of their home offers the best solution to the problem. Member Smith asked if the City could require the Crowley's to remove the existing drive. Assistant Planner Aaker replied the Crowley's would not need to remove the existing driveway. Public Comment Dick Rooney, 5109 Richmond Drive, stated he was a twenty-two -year resident of Edina, and lives next door to the Crowley's. Mr.,Rooney recalled the Crowley's home has existed in its present condition for approximately thirty years. He added the elevation of his property is higher than the Crowley's property, and putting a concrete driveway next to his property could cause drainage problems. Mr. Rooney expressed concern that the existing problem is corrected in a way the neighbors can support and it appears adding the garage to the front of the house is a workable solution. Dick Stresnak, 5400 Richmond Lane mentioned his main concerns are property values and the look of the neighborhood. Mr. Stresnak stated former owners had converted the garage on the Crowley's home before he moved into his home in 1964. Mr. Stresnak reported the area has water problems. When he put in his swimming pool, it needed a special bottom because of the water. In addition, Mr. Stresnak, added approximately, 14 tons of landscape rock on his property last year to control the water problems. He expressed concern adding hard surfaces at the Crowley's will exacerbate the water drainage problems, especially when snow melts. Mr. Stresnak urged Council to allow the variance allowing the garage in the front of the home as the best solution to the problem for all concerned. Council Discussion /Action Member Smith stated he looked over the property and believes the garage as proposed would fit into the neighborhood. He thinks a hardship exists that was not created by the Crowley's. Member Smith added the request has the support of the neighbors as a solution to a long standing problem and therefore he would also support the variance. Member Kelly agreed a hardship appears to exist in this case and granting this variance would not adversely affect the neighborhood. She believes the house will look better with a garage. Member Maetzold stated his support of granting the variance because of the hardship. Allowing the garage addition will correct a long standing problem and he supports the request for this reason. Member Paulus agreed a hardship exists in this situation and would support granting a variance, however, the Zoning Board of Appeals should be informed of Council's rationale for the decision. Member Paulus believes the Zoning Board was trying to keep their decisions within the confines of the Zoning Code. Mayor Richards stated the configuration of the house or lot cannot be changed. Granting the variance, however, in his opinion will change the character of the neighborhood and make the problem worse. Therefore, he will not support the requested variance. . Member Smith introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the Zoning Board of Appeals heard and denied a request for a 11.75 foot frontyard setback variance and a .417 foot sideyard setback variance to allow a garage in the frontyard area of 5105 Richmond Drive; and WHEREAS, said variance denial was appealed by Thomas and Rochelle Crowley, 5105 Richmond Drive to the Edina City Council. BE IT RESOLVED by the Edina City Council that the requested 11.75 foot frontyard setback variance and a .417 foot sideyard setback variance to allow construction of a garage -in the frontyard area of 5105 Richmond Drive is hereby granted. Member Paulus seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith Nay: Richards Resolution adopted. 'VACATION OF UTILITY AND DRAINAGE EASEMENT FOR JYLAND DENNIS ADDITION CONTINUED TO NOVEMBER 4. 1996 Motion made. by Member Kelly and seconded by Member Maetzold continuing the vacation of utility and drainage easement for Jyland Dennis Addition to November 4, 1996. Motion carried on rollcall vote - five ayes. ORDINANCE NO 1996 -3. AN ORDINANCE REQUIRING THE ISSUANCE OF PERMITS FOR USE OF PUBLIC OR PRIVATE PROPERTY FOR FILMING OF MOTION PICTURES, COMMERCIALS OR OTHER VIDEO PRODUCTIONS OR COMMERCIAL PHOTOGRAPHY Assistant Manager Hughes explained staff prepared a draft ordinance authorizing a permit process to regulate commercial photography in the City. The proposed ordinance defines commercial photography as motion and still photography for which a fee is charged for the use, reproduction or showing of the product of the photography. This includes such things as motion pictures, commercials, advertisements and videos. Wedding photography or photography of a private nature would not be considered "commercial under the ordinance. The draft ordinance would require a permit be obtained via two processes depending upon the proposed photography. Smaller scale productions could obtain permits from the City Manager while the Council would issue permits for the larger scale productions. In both cases, permit fees would be charged and a deposit required to reimburse the City for any costs and expenses incurred by the City. Before granting any permit, findings would be required that the photography would not endanger the public health, safety, morals or general welfare; will not cause undue traffic hazards, congestion or a parking shortage, will not create an excessive burden or result in damage to parks, streets, rights of way or other public property; and that the City has issued no commercial photography permit during the preceding 180 days within 500 feet of the location requesting the permit. Assistant Manager Hughes informed the Council a draft of the proposed ordinance had been sent to the Minnesota Film Board for its review. The Film Board questioned section 1350.07 that limits permits to one each 180 days and expressed concern that fees are fair. Assistant Manager Hughes stated staff would develop a fee schedule, to be presented at the second reading of the ordinance, if Council decides to grant first reading. Public Comment Bill Horn, 4511 Browndale Avenue, informed Council he has endured two major films and several commercial endeavors. He thinks 500 feet is' minimal. Mr. Horn questioned why commercial photography is even allowed. He stated it is a hardship for neighbors and suggested adding clauses to the proposed ordinance about screening high level lighting. Bill Smith, 4518 Browndale Avenue, stated he lives next to 4520 Browndale, a property that has been the subject of filming about twenty times since 1976: Each time it was very inconvenient and almost prevented use of his own property. Sometimes Mr. Smith could not get in or out of his driveway. Filming restricts the proper and safe flow of traffic through the neighborhood and can be personally very upsetting to the neighbors. After a brief discussion of various potential additions and changes to the proposed ordinance, Council directed staff to redraft the ordinance and bring it back to the November 4, 1996 Council meeting. FIRST READING GRANTED FOR ORDINANCE NO 1996 -4 (CABLE TELEVISION REGULATORY ORDINANCE). AND ORDINANCE NO. 1996 -5 (AN ORDINANCE RENEWING THE CABLE TELEVISION FRANCHISE AGREEMENT WITH PARAGON CABLE) Manager Rosland explained the ordinances before Council had been approved as to concept when the Council held the public hearing July 1, 1996. The Cable Commission has reviewed the Ordinances and is recommending all member cities adopt the ordinances. The City Attorney has also reviewed the ordinances and, recommends adoption. Member Smith explained the proposed renewal. is early as the current franchise agreement expires December 31, 1999. The proposed ordinances are the result of a year -long. precess and the Cable Commission believes everything is in order that will allow Paragon to begin the upgrade of their cable system. Council briefly discussed the early renewal and the proposed ordinances Member Smith.moved First Reading of Ordinance No. 1996 -4, an ordinance to regulate the granting of franchises_ to operate and maintain a cable system in the City;. setting, forth conditions accompanying the granting of said franchise; providing for regulation and use of the system; and prescribing penalties for the violation of its provision. Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. Member Smith moved First Reading of Ordinance No. 1996 -5, an Ordinance including addendums with exhibits, granting a franchise to KBL Cable Systems of the Southwest, Inc., repealing Ordinance Number 1120 (the original franchise ordinance), and stating the terms and ,conditions of this franchise ordinance. Member Kelly seconded the motion Rollcall: , Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *AWARD OF BID FOR SOD FOR BRAEMAR SOCCER FIELD Motion made by Member Kelly and seconded by Member Maetzold for award of bid for sod for the Braemar soccer field to recommended low bidder, Fricke and Sons,Sod Farm at $6,400.00. Motion carried on rollcall vote - five ayes. *AWARD OF BID FOR ROOF REPLACEMENT AND DECKING REPAIR AT CREEK VALLEY SCHOOL PARK WARMING HOUSE/WELL HOUSE Motion made by Member Kelly and seconded by Member Maetzold for award of bid for roof replacement and decking repair at Creek Valley School Park warming house /well house to recommended low bidder, Nieman Roofing Company, Inc., at $32,000 for the roof and $3.50 per square foot for decking. Motion carried on rollcall vote - five ayes. *AWARD OF BID FOR PLAYGROUND EQUIPMENT FOR STRACHAUER PARK Motion made by Member Kelly and seconded by Member. Maetzold for. award of bid for playground equipment for Strachauer Park to recommended low bidder, Flanagan Sales, Inc. at $34,433.28. Motion carried on rollcall vote - five ayes. EDINA AQUATIC CENTER IMPROVEMENTS REPORT Park Director Keprios informed Council that the City received five bids for improvements_to the Edina Aquatic Center. These bids remain good for thirty days. Director Keprios noted the engineer's estimate for the improvements at the Center -was one million dollars. Bids received were between $1,600,000 and $2,200,000. Answering Council concern, Director Keprios said improvements to the Center would possibly encroach into the 1997 season, and if necessary, it was conceivable the City could limp through the season, completing the improvements after the season. OCTOBER 14. 1996 TRAFFIC SAFETY STAFF REVIEW FOR SECTIONS A B AND SECTION C (3). APPROVED: SECTION C (1) AND (2) CONTINUED TO NOVEMBER 18 1996 COUNCIL MEETING Member Smith made a motion approving the following actions as recommended in Section A of the Traffic Safety Staff Report of October 14, 1996: 1) -Installation of "Playground" signs on McGuire Road, Brook Drive and W. 69th Street in the area of McGuire Park; 2) Installation. of "Playground" signs on W. 62nd Street near the south entrance to Pamela Park; . 3) Installation, of multiple cross walks in the intersection of Benton Avenue and Stuart Street with accompanying warning signs. School administration should be contacted with the suggestion that school patrols be present at the crosswalks; 4) Recommendation the Police Department visit Code Avenue between Grove Street and Richmond Drive area during certain high profile times such as afternoons or weekends conducting an enforcement effort; 5) Installation of crosswalk crossing at W. 66th Street and West Shore Drive during the W. 66th Street reconstruction project; 6) Installation of a-yellow centerline, stripe at the northerly curve of W:.Highwood Drive west of the cul -de -sac; and all of Section B, and Section C (3), and to continue Section C (1) request for traffic control (a semaphore or multi -way "STOP ") at the intersection of Vernon Avenue and Gleason Road, and (2) request for traffic diversion and traffic calming on Arden Avenue between W. 50th Street and W 52nd Street to November.18, 1996, with the recommendation'that a traffic engineering consultant be retained to study the greater Country Club area. Member Kelly seconded the motion. Ayes: Kelly, Maetzold Paulus, Smith, Richards Motion carried. *RESOLUTION. ADOPTED AUTHORIZING PARTICIPATION IN THE LOCAL HOUSING INCENTIVE ACCOUNT. PROGRAM. Member Kelly introduced the following resolution and moved :its adoption: RESOLUTION , ELECTING TO CONTINUE PARTICIPATING IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT FOR CALENDAR YEAR 1997 WHEREAS, the Metropolitan Livable Communities Act (Minnesota'Statues Section 473.25 to 473.254) establishes a Metropolitan Livable.Communities Fund which is intended to address housing and other development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and WHEREAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization�Account, the Livable Communities Demonstration Account and the local Housing Incentive Account, is intended to provide certain funding and other assistant to metropolitan area municipalities; and WHEREAS, a metropolitan area municipality is, not eligible.to receive grants or:loans under the Metropolitan Livable Communities. Fund or eligible to receive-certain polluted sites cleanup funding from the Minnesota Department of Trade and Economic Development unless the municipality is participating in the Local Housing Incentives Account Program under the Minnesota Statutes section 473.254; and WHEREAS, the Metropolitan Livable Communities Act requires the Metropolitan Council to negotiate with, each municipality to establish affordable and life -cycle housing goals for that municipality that are consistent with and promote the policies of the Metropolitan Council as provided in the adopted Metropolitan Development Guide; and WHEREAS,-each municipality must identify to the Metropolitan Council the actions the municipality plans to take to meet the established housing goals through preparation of the Housing Action Plan; and WHEREAS, the Metropolitan Council adopted, by resolution after a public hearing, negotiated affordable and life cycle housing goals for each participating municipality; and WHEREAS; a metropolitan area -municipality which, elects to participate in the Local Housing Incentives Account Program must do so by November 15 of each year; and WHEREAS, for calendar year 1997, a metropolitan area municipality that did not participate in the Local Housing Incentive Account Program during the calendar year 1996, can participate under Minnesota Statutes section 473.254 only if: (a) the municipality elects to participate in the Local Housing Incentives Account Program by November 15, 1996; and (b) the Metropolitan Council and the municipality have successfully negotiated affordable and life - cycle housing goals for the municipality: , NOW, THEREFORE, BE IT RESOLVED THAT the City of Edina hereby elects to participate in the Local Housing Incentives Program under the Metropolitan Livable Communities Act during the calendar year 1997. Member Maetzold seconded the motion. Resolution adopted on rollcall vote - five ayes. PREDESIGN STUDY AND CONCEPT PLAN FOR CITY HALL APPROVED Following a brief Council discussion, Member Smith made a motion appointing Boarman and Associates Architects and directing they prepare a predesign study and concept plan for City Hall for a fee of $10,500.00. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. REPORT PRESENTED ON TRAFFIC TRAILER Chief Bernhjelm explained at the October' 7, .1996, meeting, the Council requested additional information about the traffic trailer proposed by the Police Department during the budget process. He stated the trailer is self- contained, and provides a digital readout of the speed of passing traffic. The trailer can be deployed for two or three days at a time without recharging and is used primarily as an educational tool to'remind motorists of their speed and allow residents to more accurately gauge the speed of passing traffic. The current estimated cost of the trailer, including the traffic statistics. computer is $14,255.00. Chief Bemhjelm pointed out if the trailer receives Council approval; formal price quotations would be acquired and presented at a future meeting. Following a brief Council discussion, Member Maetzold made a motion to purchase the traffic trailer and to initiate the bidding process. Member Paulus seconded the motion. Rollcall: Ayes: Maetzold, Paulus . Nays: Kelly, Smith, Richards Motion failed. *PETITION RECEIVED FOR SIDEWALK - SOUTH SIDE OF' DEWEY HILL ROAD BETWEEN CAHILL AND DELANEY REFERRED TO ENGINEERING FOR FEASIBILITY Motion made by Member Kelly and seconded by Member Maetzold to refer the sidewalk petition for the south side of Dewey Hill Road between Cahill and Delaney to engineering for processing as to feasibility. Motion carried. on rollcall vote - five ayes. CONCERN OF RESIDENT REPORTED Ron Elmquist; 6100 Kellogg Avenue, stated he asked to address the Council regarding three concerns: parking on the 6100 block of Kellogg Avenue, traffic in the same area, and excessive placement of signs on the block. Mr. Elmquist contacted Craig Swanson, Traffic Safety Coordinator after the installation of signs restricting parking on his block. He was informed since the Council took action at its September 16, 1996 meeting, the signs must be installed. Mr. Elmquist voiced his frustration with the procedure leading up to the sign installation. He felt the businesses contributing. to the parking problem were never drawn into the process of devising a solution. Mr. Elmquist also believes the City should have informed the residents before the Council made the final decision. He asked the city look at the parking situation of his block and the business area nearby, and please remove the two no parking signs at the north est of the block where parking has not-been a problem. Another concem is the large amount of traffic using Kellogg Avenue. Mr. Elmquist stated he was aware of plans looked at several years ago concerning the redevelopment of the Kellogg Avenue and Valley View intersection. Mr. Elmquist requested the Council again look at a redevelopment plan for the intersection of Kellogg Avenue and Valley View Road. The Council thanked Mr. Elmquist for bringing his concerns to their attention. A copy of Mr. Elmquist's letter,will be forwarded to Traffic Safety Coordinator Swanson and receipt of the October 21, 1996 - letter will be noted in the Council minutes. CLAIMS PAID Member Kelly made a motion to approve payment of the following claims as shown in detail on the Check Register dated October 16, 1996, and consisting of 29 pages: General Fund $207,273.52; C.D.B.G. $6,298.95; Communications $22,286.21; Working Capital $210,720.60; Art Center $4,342.12; Swimming Pool Fund $085.50; .Golf Course Fund $41,852.11; Ice Arena Fund $8,649.65; Gun Range Fund $864.31; Edinborough/ Centennial Lakes $11,627.47; Utility Fund $209,867.59; Storm Sewer Utility Fund $4,957.43; Recycling Program $39,966.57; Liquor Dispensary Fund $144,127.01; Construction Fund $327,543.35; Park Bond Fund $131,102.81; TOTAL $1,376,065.20; and for confirmation of the following claims as shown in detail on the Check Register dated October 9, 1996, and consisting of two pages: General Fund $120,913.16; Art Center $300.95; Golf Course Fund $1,271.00; Liquor Dispensary Fund $46,276.08; TOTAL $168,761.19. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:04 P.M. City Clerk g1NA.1�l o e REPORT /RECOMMENDATION .�y 1� TO • Mayor Richards Agenda Item # I. [. A . & City Council Members FROM: John Keprios Consent Director Edina Park and Recreation Information Only ❑ Mgr. Recommends ❑ To HRA DATE: October 29, 1996 © TO Council SUBJECT: Continuation of hearing for tree Action Q Motion trimming in Midwest section of Edina. ❑ Resolution Continuation date: Nov. 18, 1996 ❑ Ordinance ❑ Discussion Recommendation: Continuation of public hearing date for tree trimming project #TT -97 - November 18, 1996 D Info /Background: In order to properly notify the residents in the proposed trimming area. A continuation for the hearing is requested. A review of the hearing subject follows: 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. to e TO: Mayor and Council FROM: Craig Larsen DATE: November 4, 1996 REPORUREC OMMENDATI ON SUBJECT: S -96 -8, Final Plat Approval. The Coventry at Centennial Lakes 6th Addition. Laukka Jarvis Inc. Recommendation: Final Plat Approval. Background Information: Agenda Item # III . A . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑x Resolution ❑ Ordinance ❑ Discussion The proposed nine unit building is consistent with the approved overall plan. Approval of this plat brings to 55 the number of units approved for construction. The building is located in the northwest corner of the site and is shown as building 6 on the attached graphic. THE COVENTRY AT Ci:,il'TENNIAL LAKES 6TH ADDITION %)C.NO. C.Brg.-S24*25'56"E A-00'30'44" R-1027.04 9.18 v"t C.8rg.=S07*5V05"E SEE DETAIL '0.49 A-00-52*36" cvv, -5o3 t,oA 4 '0000. R-758.37 0-1 AT yam. L 3: ................. DETAIL OA Z --G.400- 4 MO SCAU OUTLOT A 44 Do-- xs.s% Ar ,,%Os� W Do In % ,% cj to •oll' cX 9 To a, IS A el Z 8 TL 0 OLITLOT A 7 NOO'Oi'ol W OrOW 6 GRAPHIC SCALE BEAROGS AM BASED ON AM ASSUMED DATUM 0 MONS MM MONUMMT in to " IT 5 10 06 t ON DO z GRAPHIC SCALE BEAROGS AM BASED ON AM ASSUMED DATUM 0 MONS MM MONUMMT SHEET 2 OF 2 SHEET 5 4 zsss 3 2 10 C..dM62 . SHEET 2 OF 2 SHEET THE COVENTRY AT CENTENNIAL LAKES EDINA, MINNESOTA - - - - - - - - - - - - - - - BLD. 10 _ - 9 FUTURE BUILDING L----- - - - - -- (TYPICAL) _ // BLS• , -- J _ _ y i NORTH NO SCALE r� L L \ > I I CQ I B R R INC. Thrasher Square, 700 Third Street So, Minneapolis. MN 53115. Phone 812/370 -0700. Fe: 812/970 -1378 A. REPO RURECOMMENDATION o TO: Mayor & City Council Agenda Item # W.A. FROM: Francis Hoffma F4 ❑ Consent City Engineer . Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 4 November, 1996 0 To Council SUBJECT: Vacation Request for Action Q Motion Utility and Drainage Easement as it Relates to ❑ Resolution Lot 1, Block 1, Jyland Dennis Addition ❑ Ordinance ❑ Discussion Recommendation: After hearing, if deemed reasonable, vacate a portion of the requested area above the 881.00 elevation to prevent any change in the current drainage area. Info /Background: This issue was held over from the October 21 st Council meeting to allow for the requesting parties to meet with the neighbors to the north of the site proposed for vacation. The meeting occurred with the homeowners at 6916 and 6920 Dakota Trail (the northerly neighbors) and the homeowner at 14 Bello Drive, Kevin Keenan and Dan Parks, homeowner, architect and engineer respectively of the requesting party. Even though the engineering study indicates that a small portion of the lower area drainage area could be vacated without adverse effect, staff would recommend not vacating any portion below an elevation of 881.00 feet above sea level. Staff has attached a 1974 topography map that shows the two low areas prior to development (see attached topography map). Both areas remain today, with the difference being that more hard surface area exists in the development so that a somewhat higher volume of water arrives in the low spots quicker. The homeowner immediately to the north at 6920 Dakota Trail reports that seepage problems exist now that did not earlier (see attached. letter). Given that information, one should not alter the current status, even though engineering reports indicate otherwise. Also, the architect for the homeowner at 14 Bello Drive has submitted how the portion above the 881.00 elevation would work if the City grants vacation of the utility area. The attached three exhibits are a plan view and two cross sections of the area east of the 14 Bello Drive residence to include the low area. The normal staff position on this type of request is to allow landscaping to occur on a utility easement as long as no structure exists, i.e., swimming pool, decks, etc. However, the homeowners at 6920 and 6916 Dakota Trail are concerned how the vacated utility area might appear from their backyards. Again, note the letter from 6920 Dakota Trail concerning potential use of the requested vacated area. After viewing both sides of the issue, staff does not have a strong recommendation on this issue. Council should conduct the hearing and determine whether to continue the hearing seeking more detail on the potential use, or act upon the request either favorably or to deny. 7A /2zo "F I M E M 1 -- I _ \ le --- -- . .rm w -t n.m �7UTIEITV C ORR[NRCI ,.... .......................... _............. RSEMExT - -.� • ....._.. [ASE N E .................... _. _... ....... �.y ....,yam ...... �O or � M rr.0 n.er rr.n \ ,r. „tt `� •. PR oma himti+R!O'a t t . EPSEM.EMF i i . r to 29S♦t Si.���' �` 1 L• EXISTING MOUSE be / 1 / 1 / 1 Q / ...:......... . 5 87.13' 32•' N 56.12 i 0 0 W_ 7 ;I— Li J J Q 66 ROAD__ - _� - - -- - - -- -� �VALLEY VIEW -- - - - - - - -- Cp,E ExISC au' f G r�� rz EPr ST. M.H. 2 • RE►A y � 4 DRAINAGE �/toPsS60 ' 0 DRAINAGE Q ESM T. II / v Q/ 2 +T5 rL DWY. RT. 1 1 NOTE: I 1. REPEAEtIC6 PLAT OP JTIJIND NRITIM ADDITION FOR STREET q_ ALIGNMENT DATA. 2. DRIVEWAY LOCATIONS TO BE CONFIRMED BY DEVELOPER PRIOR TO CURB PLACEMENT. I �1 ►.�i I I 1� I. Z 1A l� � b 1 m 2 ESM'TT i I / GRADING CONTRACTOR TO _ eQ CONSTROCT EARTHEN BARRIER \ 6 AROUND C.B.3 TO ELEV 8B2 SEE GRADING PLAN -SUT. C -1 \ LOT � P 2 n P. C.• 3 +26.39 di r Ir ,o PROPOSED PETER ANDREA IST ADDITI N BY OTHERS (NOT PART OF THIS PROJECT-, EXCEPT CURB OFENINGS 1 0 Y W N 0�� 0 1+ J �oU n + ■ U � I 1 I ST 3 ALIGN AS NEEDED TO PROTECT EXISTING TREES 60 3 - c W 32• 2.IB \0 / \ti\. 35'RAD DWY. ,toF.C. i\ C TC/. 21.19 a • .CE: VALLEY V1Ew K- (4" TOPSOIL i SOD) - CONTRACT NITBIN 12 SENER CONST. IN R/Y CURB REPLACEMENT ( TO Be COLLETED BY \\ .� 'Q • 4 ♦ ♦ Ij A0. to I IL CD Oil ;f ,j� \� �' j; ' fit: �' �i� ��� � � _ �` � �'- - �� ��r`r � _� ti fn \C) 'v I f 4k % 51 BRAEMA oi R t A� 10 !go%don f. Xnudswq Councilmember Peggy Kelly Edina City Council 4801 West 50th St. Edina, MN. 55424 30 October, 1996 Dear Ms. Kelly, Our purpose in writing is to express our grave concerns about the proposed changes to property located on Bello Drive. These changes are to be evaluated by the Edina City Council-on Monday.-November 4. We own and have lived in a home located at 6920 Dakota Trail for the past fourteen years. Our backyard borders on the Bello Drive property where the proposed changes would occur. Our property falls victim to the proposal in several ways and therefore we ask to City Council tip. to approve it. You will be considering vacation of drainage and utility easements. These easements, we believe, are critical to maintaining drainage necessary to protect our property in the event of severe rains and spring runoffs. Our property is located at the bottom of a severely sloping hillside that carries large amounts of water downhill to a drainage easement abutting our property. Several years ago, when the Bello property was developed, this drainage area was restructured only exacerbating our concerns for our property being flooded. The proposed vacation of the easements will reduce further the area in which water can pond leading to more moisture and flooding. In a July 24, 1996 letter to Mr. Kevin Keenan of Keeman Sveinen, Inc., the firm of McCombs Frank Roos Associates, Inc. states that " although not specifically field surveyed with this analysis, the existing 100 year elevation of 880.9 is very near the northern property line of the subject property. Should the ponded water be elevated, it would likely expand north on to the adjacent property." THIS ADJACENT PROPERTY IS OUR PROPERTY. Since the completion of the Bello Drive development and the restructuring of the drainage easement, we have had to make a number of corrections in order to control moisture in our basement. Our sump. pump now runs all summer and we have had to operate a second dehumidifier. We have installed an additional air circulation run in our furnace ducting system in our finished basement and run the furnace fan continuously to control moist air. This already seems more than what is typically necessary and is a marked change from conditions prior to the Bello. development. It also forces us to live with constant fan noise in living areas. While we have been successful controlling moisture, to date, our concern . is that reduction of the easement will cause these conditions to only worsen. The purpose of the proposed easement vacation is to allow room for an additional dirt- filled retairring wall providing an area for construction of a swimming pool. This pool will be situated directly behind and above our home ruining our view and privacy. 6920 2 -Ndoia 9wd' • 9dina. fin. 55439 • (612) 941-9855 In closing, please do not allow these easement vacations to occur. The development was accepted and approved given these protective limitations. The current owners were aware of these limitations on their property and have other options to build their swimming pool. Sincerely, jCnu�,Gw�y 7w- / V Ir �% ,W, '� Ny 6rzaanl6 witi}in1 vBW 1/00" �P � P2oPaSe� PaO� �X�S ?IN�j N41'I.� '016SIZ n-1 m I'lo 2 0 4z� 1 ,, II1 N i J Q� tT40WbY U NE p2oPobea ffA6 EAAGNr W N6 Pert %bi AJW. 5 ` Au6NAl Wr -D WE K IMPS 60 5%ISTI AIC-, WAI NA6 . LBW �QJZ � g w C3otrau of uau, fiG IDP OF CU6 uoTe: Q 7 !y Ac• utur 6umver Dkte+o 3.2,E•gb BY Aa-O G MAW (4405 AtSCC� • Illy. , t" L14.tjo6r�. 8gtt-2 Ul-Iu'rY Aw AvMa466 616E,Uavt I WITt} EXIS11W6 Vtre,67rifi0N 1M � R£�ItN. I �I u0 6RvN6 uA1Ft1Al E�936M6i�r I 3 �I �1C�'6 R�frliAh4� WFCL'7D IM�'CFf EXt�Nb• TV "o \ Au, et - r g•w. MI � ��Po60? A.AN R- MA;a2irt� �ISrH6 ��1311Nb -� ,r 002 6�1snNE �' '-Lxf•5 SeCT � O /k TI N6,7 n §I (. i 8Elc,o WR6 Ail To ig2.3 isr 't.il� '�3�'ka,I6 (?EUA mvH J� tilll� my M LATY ANO A'4i NA$6 es rur wrtvt C-X►sn f* No GPOA N& W ►TN-! 0 W a y RZW609 ITST% 9eT*lNl% mw T- W • Bq o IMAM, 90- 6 •w• ft-161--r F'W RAW -- C-1161 *5 8w gxt6llN& �-7 ±col.5 I-) i i J I I� .t, Sidney Bernhard Rebers, Master Builder AGENDA ITEM: IV.A. 14 REBERS CONSTRUCTION COMPANY • 3525 WEBSTER AVE. • ST. LOUIS PARK. MINNESOTA 55416 • TELEPHONE 920 -6996 November 1, 1996 Mayor Fred Richards Edina City Council Members City of Edina 4801 West 50th Street Edina, MN 55424 Dear Mayor Richards and Edina City Council Members: Re: Drainage Easement #14 Bello More Filling Within This Easement I respectfully request that the proposal for additional filling within this drainage easement not be accepted at this time. Refer to attached. survey of Schoell & Madson dated February 20, 1993. This shows a violation of approximately 40 feet at the time the owners (Mr. and Mrs. Dennis) had their home built. Attached is copy of November 24, 1993, City Planner Craig Larsen's letter. Also attached is December 13, 1993, City Manager's letter. City of Edina's Land Us-e, Plating and Zoning 830.02 (copy attached) adequately details the responsibility of those parties involved in development, construction and landscaping. -3 Letter of June 25, 1996, to Keenan & Sveiven by Sid Rebers, residing at 6916 Dakota Trail, adjacent to the Dennis property is attached. I was informed shortly before the last Council Meeting that Keenan & Sveiven (Landscape Architect) was to appear before the Council. Judy Knudsvig (6924 Dakota `frail), Craig Larson, Wayne Houle and I met October 17, 1996. It was agreed to postpone going before the Council on October 21 and to contact the Watershed District. At this time, Judy and I were give.n copies of McCombs Frank Roos Associates' Report dated Jull 24, 1996. This report showed without accurate dimensioning or height of wall further gross filling within the drainage easement and also showed previous violation (without permit) of this drainage easement. The Landscape Architect was well aware of the city's requirements per 830.02 and the previous problems stated in my letter of June 25, 1996. As a contractor of 38 years and.resident of Edina for 40 years, I cannot fault the city inspectors for the past violations - -any more than I could fault our police for people going 70 miles per hour on Highway 100. But I fault (1) the owners who knew the lot was restricted by a drainage easement and (2) Kevin Keenan, Landscape Architect, to proceed with engineering and design to further fill in this drainage easement. After I had written Kevin Keenan cr. June 26, 1996, and the first response I get is 3 months later with their need to have approval immediately. Kevin is a professional, and knows what is required. At the meeting with Mrs. Dennis, Judy Knudsvig, Kevin and Fran Hoffman this week, I asked Kevin to relocate the new retaining wall back from the elevation 880 and closer to the existing North -South drainage easement line and to show elevation of this wall. As of 4:00 p.m. on October 31, 1996, I have not heard from him. So I respectfully request as a option to cancelling the request to adding more fill to this dedicated drainage easement, to postpone a decision until all parties including the Watershed District evaluate the proposal. Respectfully, S. Rebers P. S. Refer.to Judy Knudsvig's letter and consider that until this week, average rainfall was 8 inches below normal.' Kevin Keenan had delivered to my home an additional site plan and usage of the land in question Thursday p.m., October 31, 1996. Friday, November 1, 1996 at 9:30 a.m., the City of Edina has a field crew doing a survey of this drainage easement. At this time, 10:00 a.m.. Friday, November 1, I was on my way out of town. Certainly in all due, respect to the adjoining property owners, the City of Edina and the watershed district, we should all be entitled to further time to review all proposals`'and findings. SURVEY PORT. I I I 1 fnI VC ge`� et%k 0 r, G� A 882.2 x of 832 TUti li fy'ctserr,er,�' and 1�rai nocge �Eo-e -nen /ti ^e 880. S \ S, i % 89 o y�' 89x.8 66Q J ' B$am a88 i---- 890 895.2 e'�8 � .. J � 89�Co e�lC , � •_ 898 \ 9a4 °Y 90 v __-10 8 Wb o I I his drawing . has been checked and EL L O heviewed this 25th day of - 19 01.3 , by ... .106.," O .12 x18.•RC• • I r1V.: 880.0 Prepared...By: a lu tu 000810 • 018 254 L. foG (55 •9C.) NORTH 1" ' SCHOELL & MADSON, INC. ENGINEERS -SURVEYORS -PLANNERS SOIL TESTING • ENVIRONMENTAL SERVICES 10330 WAYZATA BLVD. MINNETONKA, MN. 33743 (312) 313 -7301 FAX: 343 -9033 I �o c� Lu DESCRIPTION: -so - Part of Lot 1, Block 1, PETER ANDREA ADDITION, and part of Lot 1, Block 1, JYLAND WHITNEY ADDITION. BENCHMARK: Invert of 12 x 18 inch RCP storm sewer as shown. Elevation = 880.0 (KGVD- 1929). MUMILM I. o - Denotes it-on monument found. 2. e92 Denotes existing contours 3. x879.0 --Denotes existing spot elevation. I hereby certify that this survey was prepared under my supervision and that I am a Licensed Land Surveyor under the ?,laws of the State of ,Minnesota. r Theodore D. Kemna Date:. Fe6. 2o, 1995 License No. 17006 t 1 fnI VC ge`� et%k 0 r, G� A 882.2 x of 832 TUti li fy'ctserr,er,�' and 1�rai nocge �Eo-e -nen /ti ^e 880. S \ S, i % 89 o y�' 89x.8 66Q J ' B$am a88 i---- 890 895.2 e'�8 � .. J � 89�Co e�lC , � •_ 898 \ 9a4 °Y 90 v __-10 8 Wb o I I his drawing . has been checked and EL L O heviewed this 25th day of - 19 01.3 , by ... .106.," O .12 x18.•RC• • I r1V.: 880.0 Prepared...By: a lu tu 000810 • 018 254 L. foG (55 •9C.) NORTH 1" ' SCHOELL & MADSON, INC. ENGINEERS -SURVEYORS -PLANNERS SOIL TESTING • ENVIRONMENTAL SERVICES 10330 WAYZATA BLVD. MINNETONKA, MN. 33743 (312) 313 -7301 FAX: 343 -9033 I �o c� Lu DESCRIPTION: -so - Part of Lot 1, Block 1, PETER ANDREA ADDITION, and part of Lot 1, Block 1, JYLAND WHITNEY ADDITION. BENCHMARK: Invert of 12 x 18 inch RCP storm sewer as shown. Elevation = 880.0 (KGVD- 1929). MUMILM I. o - Denotes it-on monument found. 2. e92 Denotes existing contours 3. x879.0 --Denotes existing spot elevation. I hereby certify that this survey was prepared under my supervision and that I am a Licensed Land Surveyor under the ?,laws of the State of ,Minnesota. r Theodore D. Kemna Date:. Fe6. 2o, 1995 License No. 17006 M E M O R A N D U M TO: File FROM: Craig Larse r,v" DATE: November 24, 1993 FROM: Craig Larsen On November 23, 1993, at approximately 4:15 p.m. I talked on the telephone with Sidney Rebers concerning completion of the improvements on the referenced property. My purpose was to ascertain whether Mr. Rebers felt that the landscaping improvements and conservation area clean up were consistent with what had been ear3er agreed to by the developer. Mr. Rebers indicated that he did not want to cause problems for me, for the city or for the new homeowner. He stated he had no objection to the landscaping which had been installed. Mr. Rebers stated that he continued to object to the three story elevation presented by the rear of the new house. He said that a greater setback should have been provided, but did admit that the house did comply with the city setback requirements. Mr. Rebers asked if the home met requirements of the building code. I said I would have Greg Bomsta, Building Inspector give him a call. I also indicated that we would retain $1,000 of the $10,000 deposit of the developer to insure the drainage area was cleaned up in the spring. MEMORANDUM CITY OF EDINA BUILDING INSPECTIONS DEPARTMENT DATE: DECEMBER 10, 1993 FROM: GREG BOMSTA. BUILDING INSPECTOR T0: CRAIG LARSEN. CITY PLANNER SUBJECT: 14 BELLO DRIVE I HAVE DONE INSPECTIONS THROUGHOUT THE BUILDING PROCESS AT THE ABOVE LISTED ADDRESS. ALL CONSTRUCTION HAS BEEN DONE TO CODE. I HAVE DISCUSSED WITH SID REBERS THE FILL, IN THE DRAINAGE EASEMENT. I HAVE ALSO DISCUSSED THE ISSUE WITH FRAN HOFFMAN, AND HE SAID THAT THE DRAINAGE PATTERNS ARE O.K. Eg� �o . City of Edina December 13, 1993 Sidney Rebers 6916 Dakota Trail Edina, MN 55439 Re: 14 Bello Drive Dear Sid: I received your letter of December 7, 1993. According to my reports construction has gone well and essentially as planned and presented. Construction work at this house has been closely followed by members of my staff. I understand you have talked with 1) D several staff people recently about the project's status. I,: p� understand that during those conversations you raised no specific ,complaints about the landscaping work or th?j- condition of the drainage easement area. Enclosed are copies of internal staff memos regarding this project. The City considers this to be a completed project. Final inspections_ have been made and an occupancy permit has been issued. No further inspections are contemplated, except for an inspection of tlia.__dr- ainage— ,eAsgmeUt next spring when the snow 'hab melted. To ensue this...area, has been properly res etl_ -t q,..saz<e withholding one thousand of the ten thousand dollar security_2p2sit posted by the devalupe-r. Your letter requested a. report_ but contained no specific questions or concerns. I hope this letter adequately 'addrebses the statusof"- this��'c5j�ct. . Sincerely, ' Kenneth Rosland City Manager KR /jh City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 City of Edina Land Use, Platting and Zoning 830.02 Section 830 - Tree Removal, Grading and Excavations 830.01 Purpose. The Council finds and declares that the lands and - vegetation of the City are a valuable resource requiring protection from the effects of urbanization. The purpose of this Section is to re a an �ing activities to prevent undue loss of the urban forest, reduce erosio sedimentagon cl fiance .the natural beauty of the. City in the interest of the health, s ty and waif of the residents. 830.02 Definitions. Subd. 1 Terms Defined in Section 850. The following terms shall have the meanings stated in Section 850 of this Code: District. Lot. Parcel. Principal Building. R -1 District. R -2 District. Subd. 2 Terms Defined in this Section. Unless the context clearly indicates otherwise, the following terms shall have the meanings as stated: Earth. Soil, rocks, rip -rap, gravel, sand, soil, and all similar material. Grading. Any movement of earth, including without limitation, any excavation, stockpiling, land disturbing activity, cutting, filling, or any combination of movement. Open Pit or Excavation. Any grading creating a depression exceeding 200 square feet in area, the bottom or lowest point of which is two feet or more below the immediately adjoining unexcavated land. A swimming pool as defined by Section 450 of this Code is not an open pit or excavation for purposes of this Section. Tree. A woody, perennial plant usually with one main stem or trunk and with many branches, which has a diameter of greater than six inches when nsured at a point four feet aboveground level. 830 -1 City of Edina Land Use, Platting and Zoning 830.05 830.03 Activities Requiring a Permit. Except as provided in Subsection 830.04, no person shall engage in any of the following activities without first obtaining a permit: Subd. 1 Tree Removal. Removal of a living tree or trees from a lot or parcel not improved with a principal building. w o v d +-h.,,* ; ,�e,, A d e to e e r ID y F.' // Subd. 2 Grading. Grading in connection with any one project involving more than: A. Ted cubic,yards_.of earth in the aggregate oil galot _ located in the R -1 District or R -2 District which lot is used or intended to be'used for a single dwelling unit or double dwelling unit building. B. 100 cubic yards of earth in the aggregate on two or more lots in the R -1 District or R -2 District, or on any lot, parcel, or development site in any other District. Subd. 3 Open Pit or Excavation. The creation or maintenance of an open pit or excavation. 830.04 Exempt Activities. The provisions of this Section shall not apply to: Subd. 1 Special Permit. Activities for which a special permit has been granted in accordance with Subsection 850.21 of this Code. Subd. 2 Restored Ground. Grave digging, well drilling and utility excavations where the ground will be restored. Subd. 3 Diseased Trees. Removal of trees with Dutch Elm disease, oak wilt or other diseases requiring tree removal. Subd. 4 Top Sod. Top soil placed for top dressing purposes which is immediately spread and which does not materially change the elevation of the lot or parcel. 830.05 Permit. Subd. 1 Application. Prio t� o enga igrng in any activity_ requ' ' g ;q_permit, an application shall be submitted to the Building Official on forms provided by the Building Official. The application shall be accompanied by a schedule for the commencement and completion of the work. The application shall be accompanied by the fee in the amount set forth in Section 185 of this Code. The application shall ... also be accompanied n o by a_plan drawn at a scale of not less than inch equals 30 feet which contains the following information: A. Location of trees to be removed. 11 vR: e 0 City of Edina Land Use, Platting and Zoning 830.06 B. Existing and proposed buildings and structures. C. Existing and proposed contours. D. Provisions for temporary and permanent erosion control. E. Projiased.revegetation of disturbed area. F. Provisions for temporary and permanent drainage. 830.06 Standards and Guidelines. No pit shall be issued unless the above required plan is submitted to and approved by the Building Official and unless the proposed activity complies with the following standards and guidelines: Subd. 1 Grading Activities. A. The plan shall be, fitted to.,the topography and soils so_ as to create the least erosion potential. B. Permanent vegetation and improvements such as streets, storm sewers or other features of the development, capable of carrying surface water runoff in a safe manner, shall be installed to the extent possible before removing the vegetation cover from any area. C. Wherever feasible, natural vegetation shall be retained and protected. D. Permanent vegetation shall be established as soon as possible after grading. E. Not more than the smallest practical area of land shall be graded or exposed at any one time during development. F. When vegetation is removed during development, the exposed condition of land shall be kept to the shortest practical period of time, bLut.. not. longer than 60_ days. G. Critical erosion areas graded or exposed during construction shall be protected with temporary vegetation, mulching or by other means acceptable to the Building Official. H. Sediment basins, debris basins, desilting_ basins_pr _si1t._Yralps shall be installed and maintained to remove sediment from surface water runoff from land subjected o gra g. I. Diversions shall be installed to divert surface water runoff from slopes of 830 -3 City of Edina Land Use, Platting and Zoning 830.07 ten percent or steeper. J. Provisions acceptable to the Building Official or Engineer shall be made to accommodgle _the .increased . surface water runoff caused by changed soil and surface, conditions during and after completion of grading. K. Cut and fill slopes shall not be steeper than two feet horizontal to one foot y j unless stabilized by a retainingwall, cribbing or rip -rap, or other means acce t _ e to tie Building 6f'ticial. L. During grading operations, measures acceptable to the Building Official shall be taken for dust control. Subd. 2 Tree Removal. Trees shall be removed only by reason of: A. Poor health or dangerous condition of the tree. B. Construction of improvements being made to the property. Subd. 3 Open Pits and Excavations. A. Fences must be installed or other provisions acceptable to the Building Official must be made to prevent persons from inadvertently entering the pit. B. Banks must be constructed at slopes not steeper than three feet horizontal to one foot vertical. C. Provisions acceptable to the Building Official shall be taken to prevent stagnation of water. D. Excavated materials must be spread on adjoining ground and revegetated or completely removed from the area. 830.07 Issuance of Permit; Appeal. Subd. 1 Approval or Denial. The Building Official shall review the plan and application and shall approve or deny the application based upon the standards and guidelines set forth in Subsection 830.06 together with the purpose and intent of this Section. If the application is denied by the Building Official, written notice of the action specifying the date of denial, together with the reasons for denial, shall be mailed to the applicant at the address shown in the application. If approved, the Building Official shall issue the permit. The Building Official may impose conditions in connection with issuance of the permit to ensure compliance with this Section and to protect adjacent properties. The Building Official, as a condition to the permit, may require the permit holder to submit topographic surveys on an as -built 830-4 l 0 City of Edina Land Use, Platting and Zoning 830.09 basis to verify conformance with the approved plans. Subd. 2 Permit Nontransferable; Duration. Any permit granted pursuant to this Section shall be nontransferable and shall expire six months from date of issuance. Subd. 3 Appeal. Any applicant may appeal an alleged error in any order, requirement, decision or determination made by the Building Official in the administration of this Section, to the Council in the manner set forth in Subsection 160.06 of this Code. 830.08 Conformance with Plan. All activities undertaken pursuant to a permit issued under this Section shall conform to the approved plans and schedules and to any conditions imposed by the permit. 830.09 Security. The Building Official may require the permit holder to File security to ensure that all work is undertaken in accordance with the permit and approved plans and sched a set forth in the application. T e security shaff be in the form prescribed by Subd. 2 of Subsection 405.01 of this Code. Such security may be used by the City to undertake work as provided in Subd. 3 of Subsection 405.01 of this Code. History. Ord 817 adopted 4 -4 -74, Ord 821 codified 1970; Ord 822 codified 1970, amended by Ord 822 Al 10 -7 -71, Ord 822-A2 10- 24.74, Ord 823 adopted 4 -4 -74 Cross Reference. Sections 185, 850, Subsections 160.06, 405.01, 850.21 830 -5 • Sidney Bernhard Rebers, Master Builder ncwcnu vynoinu�,iiuiv IoUrArANY - 7525 WEBSTER AVE. - ST. LOUIS PARK, MINNESOTA 55418 TE I E__ - PHUNE 92U �;99G June 25, 1996 Mr. Kevin Keenan Keenan 6 Sveiven Inc. 14411 McGinty Road Wszt Wayzata, MN 55391 Re: Proposed Swimming Pool at #14 Bello Drive Dear Kevin: Regarding the swimming pool to the east side of the existing residence, a survey done by Schoell and Ma_dson, engineers and surveyors, February 25, 1993, showed a considerable encroachment on the drainage easement, see attached. I do not know if fill was removed from the drainage easement. I have in my file a memorandum dated December 10, 1993, from Greg Bomsta that states that the drainage patterns werg O.K. according to Fran Hoffman. Naturally, we, as adjoining neighbors to this drainage easement, would be concerned about any encroachment of this drainage easement, but I would request that any work done which would involve this drainage easement would be cleared by the proper regulatory agencies. In that regard, I would also deem it advisable that the recorded drainage easement be staked by a registered surveyor so that a parties cou nna yze any further wvT1r as it relates to the drainage easement. Respectfully, R r ju SR :mb J Enclosure ti ca Greg Bomsta, Building'Inspector r, RETORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES Agenda Item # V.A. Consent ❑ DATE: NOVEMBER 4, 1996 I Information Only ❑ Recommendation: Adopt First Reading. Info /Background: On October 21, 1996, the City Council reviewed a draft of the subject Ordinance. On that occasion, the Council directed staff to make several changes to the proposed Ordinance. Attached is a revised Ordinance which highlights the changes that have been made. Copies of the revised Ordinance have been forwarded to two residents who appeared at the October 21, 1996, hearing. Staff recommends First Reading of the revised Ordinance. ❑ SUBJECT: Mgr. Recommends To HRA © EDINA ORDINANCE NO. 1996 -3 To Council AN ORDINANCE AMENDING THE ❑ CITY CODE TO REQUIRE THE Action Motion ISSUANCE OF PERMITS FOR THE USE OF PUBLIC OR PRIVATE ❑ Resolution PROPERTY FOR THE FILMING OF © MOTION PICTURES, COMMERCIALS Ordinance OR OTHER VIDEO PRODUCTIONS ❑ OR FOR COMMERCIAL Discussion PHOTOGRAPHY Recommendation: Adopt First Reading. Info /Background: On October 21, 1996, the City Council reviewed a draft of the subject Ordinance. On that occasion, the Council directed staff to make several changes to the proposed Ordinance. Attached is a revised Ordinance which highlights the changes that have been made. Copies of the revised Ordinance have been forwarded to two residents who appeared at the October 21, 1996, hearing. Staff recommends First Reading of the revised Ordinance. Revisedl0 /22/96 Edina Ordinance No. 1996 -3 An Ordinance Amending the City Code to Require the Issuance of Permits for the Use of Public or Private Property for the Filming of Motion Pictures, Commercials, or other Video Productions or for Commercial Photography THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The City Code is amended by adding a new Section 1350 as follows: SECTION 1350- MOTION PICTURES AND COMMERCIAL PHOTOGRAPHY 1350.01 Purpose and Objectives. The purpose of this Section is to establish standards to protect the health, safety and the general welfare of the public from the undesirable effects associated with the filming of motion pictures and other commercial filming or photography. 1350.02 Definitions. The term "commercial photography" as used in this Section means motion photography or still photography for which a fee is charged for the use, production, reproduction or showing of the product of the photography including: motion pictures, commercials, advertisements, videos or other similar products. 1350.03 Permit Required; Exception. No person shall engage in the filming of commercial photography on any privately owned property, publicly owned property, or public rights of way unless a permit has been procured therefor. Provided, however, no permit shall be required for the following: A. Commercial photography taking place on non - residential property-or public rights of way provided that publicly owned property or public rights of way are not used for staging, storage or parking o€- vehicles or equipment. B. Commercial photography intended only for the use and enjoyment of those individuals whose person or property are being filmed and for which there is no commercial value such as family portraiture and wedding photography.. C. Commercial photographers lawfully operating as a customary home occupation pursuant to Section 850 of this Code. 1350.04 Permit Procedure and Control. The provisions of Section 160 of this Code shall apply to all permits required by this Section and to the holders of such permits. Applications for permits to allow commercial photography sessions i) scheduled for less than 12 hours in duration within one calendar day or ii) taking place exclusively on City owned property shall be issued or denied by the Manager. All other permit applications shall be issued or denied by the City Council. 1350.05 Fee. The fee for a permit required by this Section shall be in the amount set forth in Section 185 of this Code. The City may also establish and charge a fee for the rental of City owned property for commercial photography. In addition to the permit fee, the applicant shall pay all costs and expenses incurred by the City in connection with the commercial photography. Such costs and expenses shall include, but not be limited to, charges for personnel, equipment and damage to streets and other public property. Based upon the information contained in the permit application, the applicant shall deposit with the Clerk a prepayment of the City's estimated costs and expenses. At the conclusion of the commercial photography, actual costs below or in excess of the estimate will be refunded by the City or paid by the applicant as the case may be. 1350.06 Application. The provisions of this Subsection are in addition to the requirements of Section 160 of this Code. Any person or persons desiring a permit to conduct commercial photography shall make application therefor on a form provided by the Clerk. The applicant shall set forth the name, address, telephone number and date of birth of the person responsible to fulfill the obligations of the applicant; the location of the place where the commercial photography will take place; the time and duration of the filming and related activities; a description of the types and numbers of equipment that will be used; a description of'proposed parking areas, street and sidewalk closures, and outdoor staging areas; a description of the proposed use of City equipment and personnel; and an estimate of personnel and equipment needed for the purpose of crowd control, security, traffic control and other public safety needs. The Manager may require the applicant to submit evidence that a notice describing the proposed commercial photography has been mailed to all effected property owners in the -Vieinity of the as determined by the Manager. If so required, this notice shall be mailed not less than five days prior to the date that the commercial photography Will take place., 1350.07 Permit Issuance. In addition to the standards contained in Section 160 of this Code, no permit shall be issued unless the Manager or the Council, as the case may be, finds that: A. The commercial photography will not endanger the public health, safety, morals or general welfare. B. The commercial photography will not cause undue traffic hazards, congestion or a parking shortage. C. The commercial photography will not create an excessive burden or result in damage to parks, streets, rights of way or other public property. D. No commercial photography permit has been issued during the preceding 180 days for a location within 500 feet of a location described in the application.TlIIS t shall apply only to petmits isseed for laeations with4n any residential used for residential perposes as defined by Seetion 859 of this Gode. Provided however, the Council may waive this requirement and issue a permit after conducting A public hearing conducted in the manner prescribed in paragraph E of Subd. 1 of Subsection 85004 of this Code. 1350.08 Conditions. The Manager or the Council, as the case may be, may impose conditions and restrictions upon the permit holder as deemed necessary for the protection of the public interest and properties located in the vicinity and to ensure compliance with the requirements of this Code. 1350.09 Insurance; Indemnity. Prior to the issuance of the permit, the applicant shall file with the Clerk a public liability insurance certificate, issued by an insurance company authorized to do business in the State. The policy shall insure the applicant and name the City as an insured in the sum of not less than $1,000,000. The applicant shall also indemnify and hold the City and the City's officials harmless from any loss, cost, damage and expense arising out of the use of any premises for commercial photography. 1350.10 Bond or Letter of Credit. The Manager or the Council, as the case may be, may require the applicant to post a bond or letter of credit as a condition to the issuance of a permit. If so required, the applicant shall file with the Clerk a surety bond that is valid and in force and effect in a sum as determined by the the Manager or the Council and which complies with the requirements of Section 160 of this code. At the option of the applicant, a letter of credit or cash deposit may be used in lieu of the bond. The letter of credit shall be irrevocable and unconditional, issued by a national or state bank with its main office located in the minneapolis- St.Paul metropolitan area, and otherwise shall be on terms approved by the Manager. The bond or letter of credit shall be conditioned upon compliance by the applicant with this Section and other provisions of the City Code and payment to the City of all fees, expenses, fines and penalties required by this Code or State Law and payment to the City of any damage the City may sustain by reason of such commercial photography. 1350.11 Duties of Permit Holder. Every permit holder under this Section shall: A. Use only designated streets and parking areas. B. Promptly restore all public property, streets, sidewalks and rights of way to their original condition or better. C. Comply with all conditions and restrictions of the permit. D. Promptly undertake and complete all filming and related activities. TO: CITY COUNCIL FROM: KEN ROSLAND CITY MANAGER REPORT/RECOMMENDATION Agenda Item # V. B. Consent ❑ Information Only ❑ DATE: NOVEMBER 4, 1996 Mgr. Recommends ❑ To HRA SUBJECT: SECOND READING - ORDINANCE 1996 -4 AND ORDINANCE 1996 -5 ® To Council Action ❑ Motion ❑ Resolution ❑x Ordinance ❑ Discussion Recommendation: Grant second reading of Ordinances 1996 -4 Cable Television Regulatory Ordinance, and 1996 -5 an Ordinance renewing the Cable Television France Agreement with Paragon Cable Television. Info /Background: July 1, 1996 the Council held a public hearing and agreed in concept to major issues of the renewal ordinance for the Cable Television Franchise Agreement. The necessary ordinances were drafted, presented and granted first reading at the October 21, 1996 Council meeting. The City Clerk has a copy of the ordinances available for inspection, however, due to the size of the document they were not put into each packet. REQUEST FOR PURCHASE TO: Mayor & City Council FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: October 22, 1996 AGENDA ITEM VI A. ITEM DESCRIPTION: Trees for Braemar and Normandale Golf Course Company 1. Minnesota Valley Tree 2. Witzel Tree Movers 3. RECOMMENDED QUOTE OR BID: Minnesota Valley Tree $7,540.20 Amount of Quote or Bid 1. $7,540.20 2. $8,020.00 3. $ Budget Acct No: 0664 -4560 $1,700.00 0670 -4560 $5,840.20 GENERAL INFORMATION: Nineteen trees for Normandale and Braemar Golf Courses. To be planted this fall, 1996. The Recommended Bid is K. Park and Recreation Department _ 1 within budget not withinjbudget phn Wall' , Finance Director Kenneth Ro land, Ci y Ma ager i-k O1 t NA. • ,a . • AGENDA ITEM: VI.B. DATE: NOVEMBER 4. 1996 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: RALPH CAMPBELL, COMMUNICATIONS DIRECTOR VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: PAPER SUPPLY, FOR ABOUT TOWN Company Bid Amount 1. UNISOURCE 1. $6,413.10 2. 2. 3. 3. RECOMMENDED BID: UNISOURCE - $6,413.10 GENERAL INFORMATION: Paper supply for fall About Town. Signatu e The Recommended bid is (within budget) ADMINISTRATION Department 11 (not within budget) John - Wallin, Finance 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: 4 November, 1996 AGENDA ITEM ITEM DESCRIPTION: Re -Roof Wooddale Filter Plant Company Amount of Quote or Bid 1. Granite City Roofing, Inc. 1. $ 14,785:00 2. Central Roofing Co. 2. $ 16,188.00 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Granite City Roofing, Inc. $ 14,785.00 GENERAL INFORMATION: VI. C. This bid is for re- roofing the Wooddale Filter Plant located at 50th & Wooddale. This is the original roof built in the 1960's. This purchase is funded through the utility fund for sewer and water. Public Works - Utilities Signat6re Departme t The Recommended Bid is X within budget not within budget J n Wallin, FVpnce Director Kenneth Roslanck City TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Park & Recreation Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: 4 November, 1996 ITEM DESCRIPTION: Park Fencing Contract 96 -7PK Company 1. Keller Fence Company Inc. 2. Finley Brothers, Inc. 3. 4. 5. RECOMMENDED QUOTE OR BID: Reject Bids. GENERAL INFORMATION: AGENDA ITEM Amount of Quote or Bid 1. $ 98,591.40 2. $110,007.00 3. 4. 5. This bid proposals for this project are much higher than staffs estimate of $69,867.00. Staff will reevaluate the project through the winter and will re -bid as an early spring project. Quotes for the hockey rinks at Normandale and Lewis Parks will be quoted and recommended separately. The Recommended Bid is Y within budget not within budget Jj6ha Wallin, -�-d�- Kenneth Rosi`and, City M VI. D. nce Director TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 18 September, 1996 AGENDA ITEM VI.E. ITEM DESCRIPTION: Rental of Tractor Backhoe with Hydraulic Hammer Company Amount of Quote or Bid 1. Ziegler, Inc. 1. $ 12,764.01 2. R.D.O. Equipment Co. 2. $ 12,780.00 3. 3. 4. 4. 5.' 5. RECOMMENDED QUOTE OR BID: Ziegler, Inc. $12,764.01 GENERAL INFORMATION: This is a rental piece used during December, January and February to repair watermain breaks. Our existing equipment is worn out and not usable any further. Our short term solution to a new purchase (approximately $110,000.00) is to have a rental machine available to use as needed. We are field testing different pieces of equipment with the intent to purchase at a later date new equipment to replace old equipment. This purchase will be funded from the utility funds. Public Works - Utilities `t/ S The Recommended Bid is _ [.. fiA within budget not within Budget,,- n Wallin, Finance Director Kenneth Rosland, City fj A TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Director, Edina Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: November 1. 1996 ITEM DESCRIPTION: Edina Aquatic Center Renovation Company 1. Meisinger Construction 2. Sheehy Construction 3. Lund Martin Construction 4. CM Construction 5. Mikkelson -Wulff Construction RECOMMENDED QUOTE OR BID: Meisinger Construction GENERAL INFORMATION: AGENDA ITEM VI. F. Amount of Quote or Bid 1. $1,511,700 2. $1,546,300 3. $1,590,500 4. $1,613,807 5. $2,163,732 Budget Acct No: P083 -4901 On Wednesday, October 16, 1996 bids were opened for the renovation of the Edina Aquatic Center. Renovation plans and specifications include replacement of the worn filtration system, replacement of the bath house and expansion of the wading pool. As mentioned at the October 21, 1996, City Council meeting, even the lowest of the five bids received came in at approximately 35% higher than anticipated. (continued on next page) The Recommended Bid is within budget Park and Recreation Depar"ent X not within budget Kenneth Rosland, City 2 The bid package consisted of a base bid, one deduct alternate (wading pool playground equipment) , and five potential add alternates. The only add alternate that staff recommends including in the total bid package is for the addition of ceramic tile in the shower areas of the bath house. Ceramic the is deemed necessary to meet current City Health Codes. It is staff's recommendation to accept the deduct alternate, which is the wading pool's new and expanded water playground equipment. The plan is to reinstall the existing equipment into the expanded wading pool. This still allows for replacing the existing equipment with the new expanded equipment in the future when additional funding is available. The bid results including the one add alternate and one deduct alternate are as follows: CONTRACTOR Meisinger Construction Sheehy Construction Lund Martin Construction CM Construction DEDUCT ADD BASE BID ALTERNATE ALTERNATE $1,635,000 ($140,000) $1,668,300 ($132,000) $1,697,000 $1,718,807 $16,700 $10,000 ($125,000) $18,500 ($115,000) Mikkelson -Wulff Construction $2,259,732 ($106,000) $10,000 $10,000 BALANCE $1,511,700 $1,546,300 $1,590,500 $1,613,807 $2,163,732 We have been advised by our engineering consultant and contractors that due to the current and predicted construction industry, re- bidding this project at a later date would most likely not result in lower bids. Therefore, staff met with our engineering consulting firm, Woodward - Clyde Consultants and Thomas Meisinger from Meisinger Construction Company to reduce the cost of the project through value engineering. In other words, the low bid contractor, Meisinger Construction, has agreed to reducing the cost of the project by $108,305 by accepting a variety of pre- construction change order reductions. Examples of these value engineering change orders include reducing the quantity of plastic lockers, changing fiberglass doors to galvanized steel doors, eliminate cabinets and small wallet lockers and other cost reduction changes. The majority of these changes can be added back to the facility when additional funding is available. i 3 With the pre- approved value engineering change orders, the total bid package proposal recommended by staff is as follows: Meisinger Construction Balance Bid Deduct for Value Engineering TOTAL BID PACKAGE PROPOSAL $1,511,700 (108,305) $1,403,395 Therefore, staff recommends that the proposed total bid package of $1,403,395 be awarded to Meisinger Construction Company, Inc. After researching references, our consulting engineer firm, Woodward -Clyde Consultants, concurs with this recommendation. If this bid is awarded on November 4, 1996, it is anticipated that the bath house would be completed by April 1, 1997, and the wading pool would be completed and operational by June 15, 1997. In other words, the Edina Aquatic Center could be operational (main pool and new bath house only) by its normal Memorial Day weekend opening, however, the wading pool would not be operational until June 15, 1997. FUNDING SOURCE RECOMMENDA T /ON The professional consulting engineering, design and project management contract fees for this project are approximately $103,000. The cost of the total project with architect and engineering fees included are as follows: Construction Fees (Meissinger Const. Co. Inc.) $1,403,395 Architect /Engineering Fees (Woodward -Clyde Inc.) 103,000 TOTAL PROJECT COST $1,506,395 In November, 1995, the City Council approved a staff recommendation to spend $207,000 of the Developer's Fund to renovate the Edina Aquatic Center filtration system. Staff later followed a recommendation from our engineering consulting firm to hold off on this renovation until the entire system could be replaced, which would result in significant savings. Thankfully, that risk paid off and we did not have a major filtration system failure throughout the 1996 outdoor swimming season. Therefore, staff is recommending that those pre- approved funds be called upon to fund a portion of this project. Should the Edina Aquatic Center continue to realize future profits, it is staff's recommendation that the Developer's Fund would be replenished by the total amount of $207,000. Therefore, staff proposes that funding for this construction project come from the following sources: +� J rd PROPOSED FUNDING SOURCES Park Bond Issue $1,299,395 Developer's Fund 207,000 TOTAL $1,506,395 Staff originally estimated total Park Bond Issue funds needed at $1,163,000, which is $136,395 short of needed funds. However, it is now anticipated that approximately 5250,0004300,000 will be realized through bond issue fund interest income earnings. Therefore, staff recommends that the Edina City Council authorize expenditures of $1,299,395 for the Edina Aquatic Center renovation project out of the Park Bond Issue funds. TO: Mayor & City Council REQUEST FOR PURCHASE FROM: John Keprios, Park & Recreation Director VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 4 November, 1996 AGENDA ITEM ITEM DESCRIPTION: Lewis Park & Normandale Park Hockey Rinks Fencing Company 1. Finley Brothers, Inc. 2. Keller Fence Company Inc. 3. 4. 5. RECOMMENDED QUOTE OR BID: Finley Brothers, Inc. GENERAL INFORMATION: Amount of Quote or Bid 1. $ 13,114.76 2. $ 16,840.40 3. 4. 5. $ 13,114.76 This quote is for hockey rink fencing located at Normandale and Lewis Parks. These fences were originally part of the Park Fencing Project 96 -713K in which the bids were rejected. The timing of constructing these fences for the upcoming hockey season is critical. The Recommended Bid is Park & Recreation within budget , not within budget Jo)irgNallin, Fiance Director nneth Rosland, City TO: CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK DATE: NOVEMBER 4, 1996 SUBJECT: REPORT /RECOMMENDATION SET HEARING DATE - BEER AND WINE LICENSE FEES FOR 1997 Agenda Item # VII. B. Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Council set a hearing date of December 2, 1996, to consider an increase in wine and beer license fees. Info /Background: Minnesota Statue 340A.408, Subd. 3a provides that no city shall increase the fee for a liquor license except after notice and hearing on the proposed increase. This provision applies to both on -sale wine and on -sale beer license fees. Staff is proposing an increase in the on -sale wine and beer license fees to capture increased staff costs. Affected licensees will be sent notices as required by statute. C/ REPORUREC OMMENDATION TO: Mayor & Council Members FROM: Kenneth Rosland DATE: November 4;1996 SUBJECT: WATER MANAGEMENT PLAN Agenda Item VI I. C. Consent ❑ Information Only ❑ ❑ Mgr. Recommends To ERA El To Council Action ❑ Motion ElResolution ❑ Ordinance ❑ Discussion Background: Attached is the Nine Mile Creek Watershed District's resolution adopting the Water Management Plan. The Plan is a huge booklet; if you wish to review it, it will be available in the City Clerk's office. KR/sw Attachment NINE MILE CREEK,WATERSHED DISTRICT RESOLUTION ADOPTING REVISED WATER MANAGEMENT PLAN WHEREAS, the District's plan was submitted for review and comment to all counties, the Metropolitan Council, State review agencies, Board of Water and Soil Resources, soil and water conservation districts, towns and statutory and home rule charter cities having territory within the watershed; and WHEREAS, said agencies commented upon and advised the Board of Water and Soil Resources on plan content; and WHEREAS, the Hennepin County Board. of Commissioners did not disapprove projects in the capital improvement program which may require the provision of county ' funds pursuant to Section 103B.251; and WHEREAS, the draft plan, amendments thereto, all written comments on the plan and a summary of changes incorporated as a result of the review process were submitted to the Metropolitan Council, the State review agencies and the Board of Water and -Soil Resources; and WHEREAS, the State review agencies reviewed and commented on the consistency of the plan with state laws and rules relating to water and related land resources and .the District has responded to. such comments; and WHEREAS, after completion of all local, regional and State reviews, the Board of Water and" Soil Resources reviewed and found that the plan conformed with the requirements of Sections' 103B.205 to 103B.255, and Chapter 1031); and WHEREAS, the Board of Water and Soil Resources approved the plan which the District is to adopt and implement. NOW, THEREFORE, BE IT RESOLVED, that the water management plan approved by the Board of Water and Soil Resources be adopted and implemented as the water management plan of the Nine Mile Creek Watershed District pursuant to Minnesota Statutes Chapters 103B and 103D. BE IT RESOLVED, that a copy of the Order of the Board of Water and Soil Resources and the approved and adopted water management plan be sent to the County of Hennepin, the Commissioner of the Department of Natural Resources, the Director of the Division of Waters, the Metropolitan Council, the councils of the cities of Bloomington, Edina, Hopkins, Eden Prairie, and Minnetonka and the Hennepin Conservation District. BE IT RESOLVED, that the District shall maintain a distribution list of agencies and individuals who have received a copy of the plan in the event of amendment of the plan. 002/18108246 1022/96 The question was on the adoption of the above resolution and there were, three ayes and zero nays, as follows: AYE NAY Patricia Jostad x Aileen Kulak x Bob Kojetin x Ed Schuck absent - LuAnn Tolliver x The Chairman declared the resolution adopted. I, Ed Schuck, Secretary of the Nine Mile Creek Watershed District, hereby certify that the foregoing is a true copy of a Resolution adopted by the Board of Managers for the Nine Mile Creek Watershed District at its regular meeting held the 16th day of October, 1996, at which a quorum was present and voting. Dated: October 16, 1996. , Ed Schuck, Secretary Nine Mile Creek Watershed District 602/18108246 10/2M6 2 Minnesota Board of Water and Soil Resources One West Water Street, Suite 200 Saint Paul, Minnesota 55107. In the Matter of the review of the Watershed Management ORDER Plan for the Nine Mile Creek Watershed District APPROVING _ pursuant to Minnesota Statutes Section 103B.231, WATERSHED Subdivision 9. MANAGEMENT PLAN Whereas, the Nine Mile Creek Watershed District (NMCWD) submitted a Watershed Management Plan (Plan) to the Minnesota Board of Water and Soil Resources (Board) pursuant to Minnesota Statutes Section 103B.231,.Subd. 9, and; Whereas, the Board has completed its review of the Plan; Now Therefore, the Board hereby makes the following Findings of Fact, Conclusions, and Order: FINDINGS OF FACT 1. District Establishment. The NMCWD was established by order of the Water Resources Board in 1959 for the primary purposes of flood control and addressing water quality. The District is located in the southwestern portion of the Twin Cities metropolitan area. Portions of the municipalities of Bloomington, Eden Prairie, Edina, Hopkins, Minnetonka and Richfield are located within the District. ' 2. Requirement to Plan. The Metropolitan Water Management Act requires the preparation of a watershed management plan for the subject watershed area which meets the requirements of Minnesota Statutes Sections 103B.201 to 103B.25 L. Page 1 of 5 3. Nature of the Watershed. The legal boundary of the NMCWD is approximately 50 square miles in size. The District is mostly developed with little undeveloped land remaining. There are 26 lakes present in the watershed district.The NMCWD has defined the control of flooding, the enhancement of water quality, wetland protection, and erosion control as some of its major policy goals and concerns. 4. Local review. The NMCWD circulated a copy of the draft Plan to local units of government for their review pursuant to Minnesota Statutes Section 10313.231, Subd. 7, prior•to submittal to the Metropolitan Council. 5. Metropolitan Council Review. On July 15, 1996 the Metropolitan Council provided written comment on the NMCWD Plan and recommended the Plan be approved contingent on amendments to include: a: the MCES stream sampling station: and summarize the data, and b. expected'shoreland ordinance completion dates and commit to working with the remaining municipalities toward shoreland ordinance completion, and C. more information on local, regional, state and federal park, preserve and wildlife areas, and d. Table .1 be modified to show the Council's Regional Blueprint is no longer a draft," but final, and e. which municipalities in the District administer WCA, and f, correction of the inconsistencies in the lake and stream monitoring program criteria, and g. individual lake summaries. On August 16 and 22, 1996 the NMCWD responded in writing to the Council's concerns. 6. Department of Health Review. On July 25, 1996 the Department of Health provided written comment on the NMCWD Plan and recommended a couple of amendments related to the groundwater component of the Plan, including groundwater quality, quantity, use, and contamination. On August 16 and 22, 1996 the NMCWD responded in writing to the Department of Health's concerns. 7. Department of Agriculture Review. On July 18, 1996 the Department of Agriculture provided written comment on the Plan and'recommended a couple of minor changes. On August 16 and 22, 1996 the NMCWD responded in writing to 'the Department of Agriculture's concerns. Page 2 of 5 8. Pollution Control Agency Review. On July 19, 1996 the Pollution Control Age- gency provided written comment on the Plan and recommended Board approval. Some minor changes were noted, as follows,: a. include more local programs_in.addition to state and federal programs, and b. clarify that the PCA establishes water quality standards for all waters of the state and not just wetlands, and c. clarify the runoff rate policy, and d. clarify the nondegradation policy, and e. include the comments of the advisory committee, and f. include piping along with tanks for spill containment, and g. include more erosion control for construction sites, and h. clarify the pollutant loading requirements, and I. clarify the ecological use support analysis, and m. include storm water construction permits. On August 16 and 22, 1996 the NMCWD responded in writing to the Pollution Control Agency's concerns. 9. Department of Natural Resources Review. On July 19, 1996 the Department of Natural Resources provided written comment on the Plan and recommended amendments to include: a. more information in the Land and Water Resources Inventory instead of referencing it, and b. clarify which municipalities will submit shoreland ordinances, and C. expand information on fish and wildlife resources, and d. list unique features in the District, and e. define the red circled numbers on the- floodplain map, and f. expand the section on the impact to local units of government, and g. better definition of goals and policies, and h. change lowest; nished floor to lowest floor, and I. clarify the ultimate development policy, and j. -strengthen the fish and wildlife management goal, and k. evaluate stormwater impacts on fish and wildlife, and 1. define the goal for public ditches, and m. discuss problems associated with individual water bodies, and n. describe proposed projects better. On August 16 and 22, 1996 the NMCWD responded in writing to the Department of Natural Resources concerns. Page 3 of 5 10. Board Review. On August 16, 1996 the NMCWD submitted an amended Plan that addressed many of the above noted agency concerns. A subcommittee of the Board and Board staff met with the NMCWD on September 4, 1996. The NMCWD made a presentation of the amended Plan and requested it be considered for approval by the Board at the next Board meeting. 11. Highlights of the Plan. The following are 'some of the highlights of the Plan as amended: a. the implementation of national and state goals and policies, and goals and policies unique to the NMC WD; b. inclusion of a strong permit program for floodplain development, work in water areas, land alteration, appropriation of waters, and discharge of waters; C. stream management strategies; d.: management strategies for the 14 significant lakes; e. uniform MPCA and MDNR lake classifications; f. monitoring of chemical, biological, and ecological criteria; g. permitting by the NMCWD continues after local plan approval; h. ultimate development conditions used for the floodplain management program; J. evaluation of attainable uses for significant water bodies. Page 4 of 5 CONCLUSIONS 1. All relevant substantive and procedural requirements of law and rule have been fulfilled. 2. The Board has proper jurisdiction in the matter of approving a Watershed Management Plan for the Nine Mile Creek Watershed District pursuant to Minnesota Statutes Sections 103B.201, Subd. 9 and 103D.405. 3. The Nine Mile Creek Watershed District Plan attached to this Order defines water and water - related problems within the NMCWD's boundaries, possible solutions thereto, .general objectives and policies of the NMCWD, and an implementation program. 4. The attached Plan is in conformance with the requirements of Minnesota Statutes Sections 103B.201 to 103B.251 and 103D.405. ORDER That the.Board hereby approves the attached Plan dated May 1996 as the Watershed Management Plan for the Nine Mile Creek Watershed District. Dated at Saint Paul, Minnesota this 25th day of September, 1996. MINNESOTA BOARD OF WATER AND SOIL RESOURCES BY: Barbara Cobb Chair Page 5 of 5 A. o e REPORT /RECOMMENDATION o � .ay TO: Mayor & City Council Agenda Item # vii -D. FROM: Francis Hoffman/ © Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 4 November, 1996 x❑ To Council SUBJECT: Feasibility Report - Set Action Motion Hearing Date 11/18/96 Improvement L -39 ❑ Resolution Street Lighting - Shaughnessy Road ❑ Ordinance 11 1 ❑ Discussion ORecommendation: Set Hearing Date of November 18, 1996 for Street Lighting Improvement L -39: Shaughnessy Road between 5808 W. 78th Street and 7732 Shaughnessy Road. Info /Background: The Engineering staff along with NSP has investigated this project which has been petitioned for by adjacent property owners. The project is feasible and recommend the hearing date be set for November 18, 1996. The estimated cost of the project is $374.14 or $93.54 per lot. This project would be funded by special assessment. o� /le A REPORT/RECOMMENDATION \Z_ TO: Kenneth Rosland City Manager FROM: Julie Jones Recycling Coordinator DATE: October 31, 1996 SUBJECT: Extension of City Property Refuse/Recycling Collection Agreement Recommendation: Agenda Item #VII. E. Consent Information Only ❑ Mgr. Recommends Action ❑ To HRA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion I recommend that the City Council approve continuance of our existing agreement for refuse and recycling collection services to City properties with Quality Waste Control for one more year. Background Information: In December, 1995, the City Council accepted the lowest bid from Quality Waste Control, Inc. for refuse and recycling collection services to City-owned facilities. A one year agreement was executed with Quality Waste Control, Inc. with an option to extend the agreement one additional year upon City Council approval. , The service from Quality Waste Control, Inc. over the past ten months has been excellent, and their charges have conformed to their 1995 bid. I have spoken with most staff involved with refuse and recycling services, and all would like to continue the current arrangement. Quality is willing to continue our agreement under the existing terms and price for another year. up , Association of Metropolitan Municipalities AGENDA ITEM: X.A. Po /icmAdunti� Thursday, Nov. 14, 1996 IRMO Ramada Hotel 1870 Old Hudson Road St. Paul, Minnesota 55119 -4377 Price $25 Oct. 21, 1996 Social Hour (Ramsey Room) .................................................. 5:30 -6:30 p.m. (Cash Bar) Buffet Dinner (Ramsey Room) ................ ............................... 6.30 -7.30 p.m. (Roast Top Sirloin of Beef, Turkey & Dressing) BusinessMeeting .................... ....................... ...........................7.30 p.m. Curt Johnson, chair of the Metropolitan Council, will be the speaker at the meeting. He will discuss the Council's Growth Options plan. AMM policy adoption is the keystone for our 1997 legislative program, so we encourage cities to send more than one representative to contribute to the discussion. Spouses and guests are welcome! Place dinner reservations with Laurie Jennings (215 -4000) no later than Friday, Nov. 8. Please channel all reservations through your. office of city. manager /administrator. Your city will be billed. If you choose to pay in advance, checks may be made payable to AMM. City officials attending the 7:30 p.m. business meeting only do not need reservations. Map and Agenda on reverse. Guests are welcome. Business Agenda 1. Call to order. 2. Welcome. 3. Speaker. -(Curt Johnson, Metropolitan Council) 4. Adoption of 1997 Legislative Policy Program. (Copies were mailed to your city manager /administrator on, Oct. 14) 5. Discuss /Establish 1997 Legislative Priorities. 6. Other Business. .7. Announcements. 8. Adjournment. Directions Hwy. 36 w ccri Q c`a a� m a) Old Hudson Rd. r .1 -94. ■ N y c) Ramada Hotel. (NE corner of 1- 94'and White Bear Avenue Interchange.) 1870 Old Hudson Road St. Paul, Minnesota 55119 -4377 (612) 735 -2333 1. Exit 1 -94 at White Bear Avenue. 494 2._ Go one block north to Old Hudson Rd., 3. Turn east to reach hotel. This notice was mailed to all AMM member mayors, manager /administrators and councilmembers. AGENDA ITEM: XI.A. MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: November 1, 1996 RE: Proposed Revenue Bonds for Fairview Hospital and Healthcare Services The City has received a request from Fairview Hospital and Healthcare Services ( "Fairview ") that the City consent to the issuance by the City of Minneapolis of tax - exempt revenue bonds under Minnesota Statutes, Section 469.152 to 469.165, to finance the replacement of a cooling tower and chillers at Fairview Southdale Hospital and refund bonds issued by the City in 1989 to finance improvements at Fairview Southdale. The -City has previously consented to Minneapolis issuing revenue bonds under this authority on behalf of Fairview to finance improvements to the Hospital. State and federal law require that the City hold a public hearing on the proposed financing. The bonds would be issued as part of a larger issue by Minneapolis to finance Fairview's acquisition of the University of Minnesota Hospital and costs related to the consolidation of the University Hospital with Fairview Riverside Medical Center. Approximately $20,000,000 of the principal amount of the .bonds would be used to finance the Fairview Southdale improvements and refund the 1989 City of Edina bonds. The debt service on the bonds will be payable solely from payments to be made by Fairview; and the City will.not have any liability with respect -to the bonds. Fairview will pay all City expenses with respect to the bonds, and upon issuance of the bonds will pay the City a fee in accordance with the City's guidelines for issuance of revenue bonds. If the City Council wishes to proceed with the issuance of the bonds it should adopt a. resolution setting a public hearing on the bonds for the December 2nd City Council meeting. A representative from Fairview will attend the November 4th City Council meeting to respond to any questions concerning the proposed project and bonds. JPG:cmn DORS EY & WHITNEY L L P RESOLUTION CALLING FOR A PUBLIC HEARING ON AN ISSUE OF REVENUE BONDS ON BEHALF OF FAIRVIEW HOSPITAL AND HEALTHCARE SERVICES BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the City), as follows: 1. Fairview Hospital and Healthcare Services, a Minnesota nonprofit corporation (Fairview), has advised this Council of its desire to (i) finance the construction and improvement of certain facilities-of Fairview located in the City (the Project), and (ii) refund the outstanding Hospital System Revenue Bonds, 1989 Series A (Fairview Hospital and Healthcare Services) (the 1989 Bonds), previously issued by the City on behalf of Fairview, the proceeds of which were issued to finance the construction and improvement of certain facilities ' of Fairview located in the City. 2. Fairview has advised the City that it has requested Minneapolis to issue revenue bonds (the Revenue Bonds) under the authority of. Minnesota Statutes, Sections 469.152 through 469.165 to, among other things, finance the Project and refund the 1989 Bonds. 3. Since the Project and the facilities financed by the 1989 Bonds are located in the City, Section 147(f) of the Internal Revenue Code of 1986, as amended and regulations promulgated thereunder, require that prior to the issuance of the Revenue Bonds, this Council approve the Bonds and the refunding, after , conducting a public hearing thereon. A public. hearing on the proposal to issue the Revenue Bonds to finance the Project and refund the 1989 Bonds is hereby called and shall be held on December 2, 1996, at 7:00 o'clock P.M., at the City Hall. 4. The City Clerk shall cause notice of the public hearing, in substantially the form attached hereto as Exhibit A, to be published in the Edina Sun Current, the official newspaper of the City and a newspaper of general circulation in the City, once not less than 14 days prior to the date fixed for the public hearing. Adopted by the City Council of the City of Edina on this 4th day of November, 1996. Mayor Attest: City Clerk . (SEAL) The motion. for the adoption of the foregoing resolution was duly seconded by Member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared. duly passed and adopted and was signed by the Mayor, whose signature was attested by the City Clerk. -2- EXHIBIT A CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON THE ISSUANCE OF REVENUE BONDS UNDER MINNESOTA STATUTES, SECTIONS 469.152 - 469.165 NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota (the City), will meet on December 2, 1996, at 7:00 o'clock P.M., at the City Hall, 4801 West 50th Street, in Edina, Minnesota, for the purpose of conducting a public hearing on a proposal that the City of Minneapolis, Minnesota (Minneapolis) issue revenue bonds (the Revenue Bonds) on behalf of Fairview Hospital and Healthcare Services (the Corporation), in one or more series, under Minnesota Statutes, Sections 469.152 through 469.165, in order to (i) finance the construction and improvement of facilities of the Corporation and the acquisition and installation of certain items of equipment therein (the Project) located at Fairview Southdale Hospital located at 6401 France Avenue South in the City (the Southdale Campus) and (ii) refund,, in whole or in part, the City's outstanding Hospital System Revenue Bonds, 1989 Series A (Fairview Hospital and Healthcare Services) (the 1989 Bonds) which were issued to finance construction, improvement and equipping of certain facilities located on the Southdale Campus. The maximum aggregate principal amount of the proposed Revenue Bonds to be issued to finance the Project and refund the 1989 Bonds is $20,000,000. The Revenue Bonds will not be issued by the City. All persons interested may appear and be heard at the time and place set forth above, 'or may file written comments with the City Clerk prior to the date of the hearing set forth above. Dated:. November 4, 1996. BY ORDER OF THE CITY COUNCIL DEBRA MANGEN City Clerk Fairview 6401 France Avenue South Southdale Hospital Edina ,NN 55.1-35.1199 612- 924.5000 A Division ojFairvieu Fax 612-92. i - 5012 rn,�LJ November 1, 1996 Mr. Kenneth Rosland City Manager City of Edina 4801 'West 50th Street Edina, MN 55424 Dear Ken: As you are aware, the City of Edina has previously issued tax exempt revenue bonds to finance improvements to Fairview Southdale Hospital. In addition, at certain times when the City of Minneapolis was issuing tax exempt revenue bonds to finance improvements to Fairview facilities located in Minneapolis, the City of Edina has consented to the City of Minneapolis, at the same time', issuing bonds to finance projects at Fairview Southdale Hospital. Combining the bonds into one bond issue issued by a single municipality helps reduce bond issuance costs. In issuing the bonds the City is acting as a conduit in order that interest-on the bonds is tax exempt and the bonds are payable solely from payments made by Fairview. At this time Fairview is undertaking certain improvements to Fairview Southdale Hospital that it is hoping to finance with tax - exempt revenue bonds. Fairview would like to_ have the City of Minneapolis issue one series of bonds to finance the improvements at Fairview Southdale Hospital and the costs of the acquisition by Fairview of University of Minnesota Hospital and the consolidation of the University Hospital with Fairview Riverside Medical Center.', The City of . Minneapolis has indicated that it is willing to issue the bonds and Fairview is in the process of submitting an application to Minneapolis for the bonds. The improvements at Fairview Southdale Hospital consist of the replacement of cooling towers and chillers and the total cost of these improvements is approximately $2,000,000. The issuance by Minneapolis of the bonds to .finance improvements at Fairview Southdale Hospital requires the consent of the Edina City Council. Prior to the giving of such consent, a public hearing is required to be held by the City Council. - In addition, because of the recent drop in interest rates Fairview is exploring refunding the bonds issued by Edina in 1989 to finance improvement at Fairview Southdale Hospital. Fairview proposes that the refunding bonds also be issued by Minneapolis. If possible Fairview would like to be placed on the November 4th City Council agenda to present this proposal. If the City Council determines to proceed with the request, the next step would be for the City Council to schedule a public hearing on the proposal. If the City consents to the issuance of the bonds by Minneapolis, the, City would enter into a joint powers agreement with Minneapolis authorizing Minneapolis to issue bonds to finance improvements at Fairview Southdale Hospital and refund the. 1989 Bonds. The bonds would be issued in the name of the City of Minneapolis and Edina would have no liability with respect thereto. Fairview will pay for all of the City's expenses'in connection with the issuance of the bonds. Unfortunately because of a prior commitment I am unable to attend the November 4th meeting. However, another representative from Fairview will be in attendance at this meeting to answer any questions the City Council may have concerning this request. I am planning on attending the public hearing should the City Council determine to proceed with this request: Sincerely, 4�- Mark M. Enger Senior Vice President and Administrator MME /bb COUNCIL K REGISTER WED, OCT 30, 1996, 7:01 PM 1 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170846 11/04/96 $312.53 3M CO SIGN SHOP LETTERS TP16422. STREET NAME SI SIGNS & POSTS 1614 11/04/96 $481.89 .3M CO LETTERS FOR SIGNS TP16131 STREET NAME SI SIGNS & POSTS 1626 < *> $794.42* 170847 11/04/96 $936.48 A & K EQUIPMENT COMPANY GENERAL SUPPLIES 100796B1 YORK OCCUPANCY GENERAL SUPPLI 2212 < *> $936.48* 170848 11/04/96 $145.77 A -Z RENTAL POWER WASHER RENTAL 09223502 GOLF DOME INSU CONTR REPAIRS 2216 < *> $145:77* 170849 11/04/96 $41.95 AAA LAMBERTS LANDSCAPE P Back dirt 102496. TREES &;MAINTE SOD & DIRT 2474 < *> $41.95* 170850 11/04/96 $208.50 AAA License tabs.for 21.1 102896 EQUIPMENT OPER LIC & PERMITS < *> -$208.50* 170851 11/04/96 $168.00 ABDELLA, PAUL Art Center Instructor 1.03096 ART CENTER ADM PROF SERVICES < *> $168.00* 170852 11/04/96 $159.98 ABM EQUIPMENT & SUPPLY Signal assy 03621400 EQUIPMENT OPER ACCESSORIES 1266 < *> $159.98* 170853 11/04/96 $705.12 ACTION MAILING SERVICE Mailing 60248 COMMUNICATIONS MAG /NEWSLET EX < *> $705.12* 170854 11/04/96 $632.00 ADC /ATHLETIC DIE COMPANY Letters 97227 STREET NAME'SI SIGNS & POSTS 1426 < *> $632.0.0* 170855 11/04/96 $611.61 Ahlman's EQUIPMENT MAINTENANCE 29535 POLICE,DEPT. G EQUIP MAINT < *> $611.61* 170856 11/04/96 $88.47 AIRTOUCH CELLULAR TELEPHONE 110496 INSPECTIONS TELEPHONE 11/04/96 ,$355.13 AIRTOUCH CELLULAR TELEPHONE 110496 FIRE DEPT. GEN TELEPHONE 11/04/96 $141.91 AIRTOUCH CELLULAR TELEPHONE 110496 ADMINISTRATION TELEPHONE 11/04/96 $183.30 AIRTOUCH CELLULAR TELEPHONE 110496 ENGINEERING GE TELEPHONE 11/04/96 $574.35 AIRTOUCH-CELLULAR TELEPHONE 110496 PARK'ADM•IN. - TELEPHONE 11/04/96 $156.96 AIRTOUCH CELLULAR TELEPHONE 110496. PARK NAINTENAN TELEPHONE 11/04/96 $32.89 AIRTOUCH CELLULAR TELEPHONE 110496 TREES & MAINTE TELEPHONE '11/04/96 $8..93 AIRTOUCH CELLULAR TELEPHONE 110496 CLUB HOUSE - TELEPHONE 11/04/96 $245.19 AIRTOUCH CELLULAR TELEPHONE 110496 DISTRIBUTION TELEPHONE " 11/04/96 $111.02 AIRTOUCH CELLULAR TELEPHONE 110496 SUPERV. & OVRH TELEPHONE < *> $1,8.98.15* 170857 11/04/96 $68.22 AL'S_LANDSCAPING & NURSE SOD 091796 SNOW & ICE REM GENERAL SUPPLI 7445 < *> $68.22* 170858.' 11/04/96, $296.00 ALBERG WATER SERVICE `REMOVE & INSTALL PUMP 10498 - DISTRIBUTION- CONTR REPAIRS 2422 <. *> $296.00* 170859 11/04/96 $21.73 ALBINSON. PRINTING 539329, INSPECTIONS PRINTING 8395 - 11/04/96 $117.58 ALBINSON PRINTING 553792 INSPECTIONS 'PRINTING < *> $139.31* 170860 11/04/96 $79.24 ALL FIRE TEST INC Fire ext Svc 13311 YORK.00CUPANCY CONTR REPAIRS < *> -$79.24* COUNCIL CHECK ..eGISTER WED, OCT 30, 1996, 7:01 PM 2 page CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170861 11/04/96 $346.61 ALPHAGRAPHICS. PRINTING 35226 ED ADMINISTRAT PRINTING 2176 11/04/96 $574.24 ALPHAGRAPHICS PRINTING 35283 ED ADMINISTRAT PRINTING < *.> $920.85* 170862 11/04/96 $913.00 ALSTAD, MARIAN Art - Center Instructor 103096 ART CENTER ADM PROF SERVICES < *> $913.00* 170863 11/04/96 $245.06 AMERICAN DATA PRODUCTS Ambulance supplies 566697 FIRE DEPT. GEN FIRST AID SUPP 1524 < *> $245.06* 170864 11/04/96 $817.72 AMERICAN.HOTEL REGISTER 6011 round tables 46967900 ED BUILDING & GENERAL SUPPLI 1639 < *> $817.72* 170865 11/04/96 $49.90 ANDERSON, TODD Material /golf promoti 102596 GOLF DOME OFFICE SUPPLIE < *> $49.90* 170866 11/04/96 $25.00 ARCA Disposl fee for refri 10.2496 FIRE DEPT. GEN CONTR REPAIRS < *> $25.00* 170867 11/04/96 $100.00 .ARM Recertification 102996 ENGINEERING GE CONF & SCHOOLS < *> $100.00* 170868 11/04/96 $258.16 ASAP MAILING SERVICES Prep /mail 61014 CENT SVC GENER POSTAGE 1919' < *> $258.16* 170869 11/04/96 $29.25 ASHFORD, CINDY Art Work Sold 102399 ART CNTR PROG SALES OTHER < *> $29.25* 170.870 11/04/96 $62.51 ASPEN EQUIPMENT CO. Shield for sander 128671 EQUIPMENT OPER REPAIR PARTS 2148 11/04/96 $492.16 ASPEN EQUIPMENT CO. Hydraulic motor 128641 EQUIPMENT OPER REPAIR PARTS 2147 11/04/96 $468.73 ASPEN EQUIPMENT CO. HYDRAULIC MOTOR 128941 EQUIPMENT OPER REPAIR PARTS- 2153 11/04/96 $201.98 ASPEN EQUIPMENT CO. Screed cylinder 125391 EQUIPMENT OPER ACCESSORIES 1940 < *> $1,225.38* 170871 11/04/96 $50.57 ASTLEFORD EQUIPMENT COMP CYL DOOR T44814 EQUIPMENT OPER REPAIR PARTS 1841 < *> $50.57* 170872 11/04/96 $11.21 AT & T WIRELESS SERVICES Phones 102096 CLUB HOUSE TELEPHONE < *> $11.21* 170873 11/04/96 $127.68 AT &T WIRELESS SERVICES Pager displays 5984444 POLICE DEPT. G EQUIP RENTAL 11/04/96 $5.33 AT &T WIRELESS SERVICES Pager displays 5984444 VERNON LIQUOR GENERAL SUPPLI 11/04/96 $5.33. AT &T WIRELESS SERVICES Pager displays 5984444 LIQUOR 50TH ST GENERAL SUPPLI 11/04/96 $31.96 AT &T WIRELESS SERVICES Pager.display 5984444 PUMP & LIFT ST PAINT 11/04/96 $26.65 AT &T WIRELESS SERVICES Pager display 5984444 GENERAL MAINT EQUIP RENTAL 11/04/96 $26.65 AT &T WIRELESS SERVICES Pager display 5984444 CLUB HOUSE GENERAL SUPPLI 11/04/96 $5.33 AT &T WIRELESS SERVICES Pager display 5984444 PUBLIC HEALTH GENERAL SUPPLI 11/04/96 $5.33 AT &T WIRELESS SERVICES Pager display 5984444 FINANCE EQUIP RENTAL 11/04/96 $15.99 AT &T WIRELESS SERVICES Pager display 5984444 ENGINEERING GE PROF SERVICES 11/04/96 $15.99 AT &T WIRELESS SERVICES Pager display 5984444 BUILDING MAINT GENERAL SUPPLI 11/04/96 $5.33 AT &T WIRELESS SERVICES Pager display 5984444 COMMUNICATIONS GENERAL SUPPLI 11/04/96 $5.33 AT &T WIRELESS SERVICES Pager display 5984444 ADMINISTRATION GENERAL SUPPLI < *> $276.90* 170874 11/04/96 $170.94 AT &T WIRELESS SERVICES TELEPHONE 102096 INVESTIGATION TELEPHONE COUNCIL :K REGISTER WED, OCT 30, 1496, 7:01 PM page 3 CHECK NO DATE CHECK AMOUNT ----------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM $170.94* ------------------- - - - - -- 170875 11/04/96 $76.70 AT &T TELEPHONE 101296 CENT SVC GENER TELEPHONE < *> $76.70* 170876 11/04/96 $24.24 AT &T TELEPHONE 110496 ADMINISTRATION TELEPHONE 11/04/96 $4.52 AT &T TELEPHONE 110496 INSPECTIONS TELEPHONE 11/04/96 $74.99 AT &T TELEPHONE 110496 PARK MAINTENAN TELEPHONE 11/04/96 $7.79 AT &T TELEPHONE 110496 FIRE.DEPT. GEN TELEPHONE < *> $111.54* 170877 11/04/96 $38.76 AUTO MACHINE AND SUPPLY repair parts 092596/G MAINT OF COURS REPAIR PARTS < *> $38.76* 170878 11/04/96 $276.90 Auto Value Booster pak- Police 75350P POLICE DEPT. G GENERAL SUPPLI 2346 < *> $276.90* 170879 11/04/96 $529.84 AVR INC Concrete 68395 SIDEWALKS & PA CONCRETE 11/04/96 $410.97 AVR INC Concrete 68449 SIDEWALKS & PA CONCRETE 11/04/96 $706.45 AVR INC Concrete 68915 SIDEWALKS & PA CONCRETE < *> $1,707.26* 170880 11/04/96 $95.85 AWD COOLERS OF MINNESOTA GENERAL SUPPLIES 46229 ART CENTER ADM GENERAL SUPPLI 11/04/96 $86.27 AWD COOLERS OF MINNESOTA GENERAL SUPPLIES 30143. ART CENTER ADM GENERAL SUPPLI < *> $182.12* 170881 11/04/96 $38.47 AXT, LYLE COST OF GOODS`SOLD 101796 GUN RANGE COST OF GD SOL 11/04/96 $18.48 AXT, LYLE ••Reimbure vending prod 102996 GUN RANGE COST OF GD SOL < *> $56.95* 170882 11/04/96 $712.48 B & F DISTRIBUTING INC GENERAL SUPPLIES 135333 PKBOND CIP GENERAL SUPPLI 11/04/96 $712.48 B & F DISTRIBUTING INC GENERAL SUPPLIES 135333 PKBOND CIP GENERAL SUPPLI 11/04/96 $712.48 B & F DISTRIBUTING INC GENERAL. SUPPLIES 135333 PKBOND CIP GENERAL SUPPLI 11/04/96 $712.48 B & F DISTRIBUTING INC GENERAL SUPPLIES 135333. PKBOND CIP GENERAL SUPPLI 11/04/96 $712.48 B &.F DISTRIBUTING INC GENERAL SUPPLIES 135333 PKBOND -CIP GENERAL SUPPLI 11/04/96 $712.48 B & F DISTRIBUTING INC GENERAL SUPPLIES 135333 PKBOND CIP GENERAL SUPPLI 11/04/96 $712.48 B & F DISTRIBUTING INC GENERAL SUPPLIES 135333 PKBOND CIP GENERAL SUPPLI 11/04/96 $712.49 -B.& F DISTRIBUTING _B INC GENERAL SUPPLIES 135333 PK BOND CIP GENERAL SUPPLI 11/04/96 $712.48 & F DISTRIBUTING INC "GENERAL SUPPLIES 135333 PK BOND CIP GENERAL SUPPLI < *> $6,412.33* 170883 11/04/96 $3,445.00 B & K CONTRACTORS NEW ROOF 101596 CDBG FROG PROF SERVICES < *> $3,445.00* 170884 11/04/96 $283.50 BARR ENGINEERING COMPANY Prof Eng Services 23273543 GENERAL STORM PROF SERVICES < *> $283.50* 170885 11/04/96 $31.94 BATTERIES PLUS Rebuilt Battery: D44633 ENGINEERING GE GENERAL SUPPLI 2513 < *> .$31.94* 170886 11/04/96, $243.68 BEAR COMMUNICATIONS INC Pager accessories 703589 FIRE DEPT. GEN GENERAL SUPPLI 9147 11/04/96 $2,254.68 BEAR COMMUNICATIONS INC Station 2 radio 729454 FIRE DEPT. GEN EQUIP REPLACEM 1509 11/04/96 $4,364.54 _ BEAR COMMUNICATIONS INC Pagers 736103 FIRE DEPT. GEN EQUIP REPLACEM 1507 < *> $6,862.90* - COUNCIL CHECK - EGISTER WED, OCT 30, 1996, 7:01 PM 4 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM .170887 11/04'/96 $666.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 100996 50TH ST SELLIN CST OF GDS BEE 11/04/96 $165.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 10418800 VERNON SELLING CST OF.GDS BEE 11/04/96 $116.50 BELLBOY CORPORATION COST OF GOODS SOLD MI 24420100 50TH ST SELLIN CST OF GDS MIX 11/04/96 $280.80 BELLBOY CORPORATION COST OF GOODS SOLD MI 24470400 YORK SELLING CST OF GDS MIX 11/04/96 $36.64 BELLBOY CORPORATION GENERAL SUPPLIES 24470800 YORK SELLING GENERAL SUPPLI < *> $1,265.44* 170888 11/04/96 $395.00 BENN, BRADLEY Art'Center Instructor 103096 ART CENTER ADM PROF SERVICES < *> $395.00* 17.0889 11/04/96 $119.10 BERGFORD TRUCKING Liquor delivery 101896/5 50TH ST SELLIN CST'OF GD LIQU 11/04/96 $250.00 BERGFORD TRUCKING Liquor delivery 101896 /V VERNON SELLING CST OF GD LIQU 11/04/96 $126.70 BERGFORD TRUCKING Liquor delivery 101896/Y YORK SELLING CST OF GD LIQU < *> $495.80* 170891 11/04/96 $86.23 BERTELSON BROS. INC. CASSETTE TAPE /LETTERI 3894090 PW BUILDING GENERAL SUPPLI 2046 11/04/96 $90.63 BERTELSON BROS. INC. TAPE /PAPER /MARKERS 3897180 PW BUILDING GENERAL SUPPLI 1985 11/04/96 $12.72 BERTELSON BROS.. INC: PENS 3906940 PW BUILDING GENERAL SUPPLI 2095 11/04/96 $32.04 BERTELSON BROS. INC. OFFICE SUPPLIES 3931190 YORK SELLING GENERAL SUPPLI 2245 11/04/96 .$184..97 BERTELSON BROS. INC. OFFICE SUPPLIES 3931310 YORK SELLING GENERAL SUPPLI 2245 11/04/96 $73:49 BERTELSON BROS. INC. OFFICE MATS. 3931330 YORK SELLING GENERAL SUPPLI 2245 11/04/96 $85.11 BERTELSON BROS. INC. SURGE OUTLET 3931580 YORK SELLING GENERAL SUPPLI 2245 11/04/96. $3.58 BERTELSON BROS. INC. GENERAL SUPPLIES 3936620 CENT SVC GENER GENERAL SUPPLI 11/04/96 $47.19 BERTELSON BROS. INC. Calendars 3945340 FIRE DEPT. GEN OFFICE,SUPPLIE 2315 11/04/96 $223.76 BERTELSON BROS: INC. GENERAL SUPPLIES 3951220 CENT SVC GENER GENERAL SUPPLI 24.08 11/04/96 $14.68 BERTELSON BROS. INC. OFFICE SUPPLIES. 3951280 POLICE DEPT. G OFFICE SUPPLIE 2378 11/04/96 -$3.23 BERTELSON BROS. INC. GENERAL SUPPLIES -C M386590 CENT SVC GENER GENERAL SUPPLI 2408 11/04/96 $33.22 BERTELSON BROS. INC. GENERAL SUPPLIES 3971010 ELECTION GENERAL SUPPLI 2510 11/04/96 $271.65 BERTELSON BROS. INC.' GENERAL SUPPLIES 3971010 CENT SVC GENER GENERAL SUPPLI 2510 < *> $1,156.04* 170892 11/04/96 11/04/96 170893 11/04/96 < *> 170894 11/04/96 170895 11/04/96 .170896 11/04/96 170897" 11/04/96 170898 11/04/96 170899 11/04/96 $85.20 BEST LOCKING SYSTEMS OF PART FOR POLICE DEPT 39227' $52.19 BEST LOCKING SYSTEMS'OF Lock set for gun rang 039435 $137.39* $57.51 $57.51* $36.36 $36.36* $135.38 $135.38* $101.82 $101.82* $28,362.41 $28,362.41* $54.83 $54.,83* $20.00 $20.00 *, BILL OLSON BLOOD, MICHAEL BLACK DIRT Cont.ed- police 2338 CITY HALL GENE REPAIR PARTS BUILDING MAINT REPAIR PARTS STREET RENOVAT GENERAL SUPPLI 102896 POLICE DEPT. G CONF & SCHOOLS BLOOMINGTON ART CENTER Advertising Kid's Fai 102896 BLUHM, KIMBERLEE Art Work Sold 102396 BONESTROO ROSENE ANDERLI Arena Architect servi 042335 BRAEMAR PRINTING Adv 47628 Bratsch, Jodi Overpayment ambulance 102196 ART CENTER ADM ADVERT OTHER ART CNTR PROG SALES OTHER PKBOND CIP PROF SERVICES GOLF ADMINISTR PRINTING GENERAL, FD PRO AMBULANCE FEES 2143 2140 2197 COUNCIL K- REGISTER WED, OCT. 30,-1996, 7:01 PM page .5 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170900 11/04/96 $531.63 . BRAUN INTERTEC Prof.eng sery 082734 STRECY- HILLDAL CIP 11/04/96 $41.25 BRAUN INTERTEC Prof eng sery 083224 ENGINEERING GE PROF SERVICES < *> $572.88* 170901 11/04/96 $121.39 BRC - ASSIST CENTER GENERAL SUPPLIES 4142030' ELECTION GENERAL SUPPLI 11/04/96. $22.23 BRC.- ASSIST CENTER GENERAL - SUPPLIES 4142315 ELECTION GENERAL SUPPLI 170902 11/04/96 $8.03, BROCK WHITE SALES TAX 88861001 STREET RENOVAT GENERAL SUPPLI 11/04-/96 $9.61 BROCK WHITE SALES TAX 89319601 GENERAL STORM GENERAL SUPPLI 11/04/96 $6.02 BROCK.WHITE SALES TAX 89335101 GENERAL STORM GENERAL SUPPLI 11/04/96 $18.85 BROCK WHITE, SALES TAX 89363501 GENERAL MAINT TOOLS 11/04/96 $20.15 BROCK WHITE SALES TAX 89396001,PUMP'& LIFT ST GENERAL.SUPPLI 1606 11/04/961 $85.70 BROCK WHITE CONCRETE -SHOP 90035001 PARKING RAMP- GENERAL SUPPLI 1982 11/04/96 $484.79- BROCK WHITE Grout and edging mate 90451401 PK BOND CIP GENERAL SUPPLI 2237 < *> $6331.15* 170903 11/04/96 $340.57 BRW INC. Prof Eng Service 13510 STORM SEWER CIP 11/04/96 $575.55 BRW INC. Prof sery 13682 STREET REVOLVI PROF SERVICES < *> $916.12* 170904 11/04/96 $1,011'.00 C.H. BROWN CO Mangement fees 100796 GENERAL FD PRO DUE FROM HRA < *> $1,011.00* 170905,. 11/04/96 '$40.00 ,CALHOUN ISLES.COM BAND SERVICES'EDINBOROUGH 111796 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* _ 170906 11/04/96 $86.18 CALLAHAN, FRAN OCT MILEAGE 101596 PUBLIC HEALTH MILEAGE < *> $86.18* 170907 ,11/04/96 $112.18 CALLAWAY GOLF COST OF GOODS - PRO S 416779 PRO SHOP COST OF GDS -PR 5601 < *> $112.18* 170908 11/04/96, $619.03 CAMPION CATERING committee meal 28714 CENT SVC GENER GENERAL SUPPLI 2386 11/04/96 $65.19 CAMPION CATERING Lunch -oral bd 28802 FIRE DEPT.. GEN MEETING EXPENS < *> $684.22* 170909 11/04/96 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 102896 FINANCE MILEAGE < *> $50:00* -- 170910 11/04/96 $68.04 - CARLSON EQUIPMENT COMPAN Concrete vibrator for 365047 PARKING'RAMP GENERAL SUPPLI 1997 < *> $68.04* 170911 11/04/96 $69.75 'CARLSON PRINTING Bus cards 66033 CENT GENER GENERAL',SUPPLI < *> $69•.75* .SVC 170912 11/04/96 $126.16. CARPENTER, MARY BETH GENERAL SUPPLIES 100396 CONTINGENCIES GENERAL SUPPLI' < *> $126.16 *. 170913 11/04/96 $40.00 Carr, James Swimnastic refund 102996 GENERI',L FD PRO REGISTRATION F < *> $40.00* 170914 11/04/96 $1,526.50 CATCO Differential 318771 EQUIPMENT OPER CONTR REPAIRS 1839. 11/04/96 $241.87 CATCO LABOR & REPAIR 320381 EQUIPMENT OPER REPAIR PARTS 2300 < *> $1,768.37* COUNCIL CHECK _.&GISTER WED, OCT 30, 1996, 7:01 PM- page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ' ------------------------------------------------------------------------------------7----------------------------------------------- 170915 11/04/96 $25.85 Cemstone Contractor Supp Roos /limestone for at 5086 PARKING RAMP GENERAL SUPPLI 2101 < *> $25.85* 170916 11/04/96 $249.99= CEMSTONE PRODUCTS CO MISC SUPPLIES 5086 PARKING RAMP. GENERAL SUPPLI 1722 11/04/96 $1,034.01 CEMSTONE PRODUCTS CO Concrete 276362 STREET RENOVAT CONCRETE < *> $1,284.00* 170917 11/04/96 $65.78 CENTRAIRIE INC HUMIDIFIER PADS /FIRE 99290 FIRE DEPT. GEN GENERAL SUPPLI 1955 < *> $65.78* 170918 11/04/96 $166.66 CITY OF EDINA /CENTENNIAL CL AD 1518 50TH ST SELLIN ADVERT OTHER 11/04/96 $166.67 CITY OF EDINA /CENTENNIAL CLAD 1518 YORK SELLING - ADVERT -OTHER 11/04/96 $166.67 CITY OF EDINA /CENTENNIAL CL AD 1518 VERNON SELLING ADVERT OTHER < *> $500.00* 170919 11/04/96 $48.32 CITY OF EDINA SEWER & WATER 110496 GENERAL MAINT SEWER & WATER 11/04/96 $48.64 CITY OF EDINA SEWER &WATER 110496 50TH ST OCCUPA SEWER & WATER 11/04/96 $1,373.24 CITY OF EDINA SEWER & WATER 110496 CLUB HOUSE SEWER & WATER 11/04/96 $48.02 CITY OF EDINA SEWER & WATER 110496 VERNON OCCUPAN SEWER & WATER 11/04/96 $1,544.82 CITY OF EDINA SEWER & WATER 110496 CITY HALL GENE SEWER & WATER 11/04/96 $52.34 CITY OF EDINA SEWER & WATER 110496 BUILDING MAINT SEWER & WATER < *> $3,115.38* 170920 11/04/96 $100.00 CITY OF LAKES SWEET ADEL SERVICES EDINBOROUGH 112196 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 170921 11/04/96 $43.80 CLAREYS SAFETY EQUIP Foam 23456 FIRE DEPT. GEN GENERAL SUPPLI 1510 < *> $43.80* 170922 11/04/96 $49.00 COBB GROUP, THE Subscription 7846041 COMMUNICATIONS DUES & SUBSCRI < *> $49.00* 170923 11/04/96 $76.96 COBRA-GOLF INC COST OF GOODS - PRO S 599662 PRO SHOP COST OF GDS -PR 5622 < *> $76.96* 170924 11/04/96 $66.19 COLOR TILE Replacement tile- R351347 ED BUILDING & REPAIR PARTS 2184 < *> $66.19* 170925 11/04/96 $95.00 COMPUSA INC CONVERSION WIN95 40101688 CENT SVC GENER GENERAL SUPPLI 2344 11/04/96 $341:66 COMPUSA INC POWER PRINT 40101688 LIQUOR YORK GE GENERAL SUPPLI 2344 < * >. $436.66* 170926 11/04/96 $7.20 COMPUTER CITY ACCOUNT RE PTR CABLE 869359 LIQUOR YORK GE GENERAL SUPPLI 2389 11/04/96 $69.00 COMPUTER CITY.ACCOUNT RE WIN 950GUIDES 869359 CENT SVC GENER GENERAL SUPPLI 2389 11/04/96 $66.18 COMPUTER CITY ACCOUNT RE COMPUTER MISC SUPPLIE 861756 FINANCE EQUIP REPLACEM 1928 11/04/96 $129.00 COMPUTER CITY ACCOUNT RE COMPUTER MISC SUPPLIE 861756 PARK ADMIN. EQUIP REPLACEM 1928 11/04/96 $15.04 COMPUTER CITY ACCOUNT RE COMPUTER MISC SUPPLIE 861756 EQUIPMENT OPER GENERAL SUPPLI 1928 11/04/96 $63.37 COMPUTER CITY ACCOUNT RE Supplies 870374 COMMUNICATIONS GENERAL SUPPLI 2489 < *> $349.79* 170927 11/04/96 $235.96 CONNEY SAFETY PRODUCTS EAR PLUGS /GLOVES'STOC 158013 GENERAL MAINT SAFETY EQUIPME 2089 11/04/96 $125.14 CONNEY.SAFETY PRODUCTS GLOVES 159512 GENERAL MAINT SAFETY EQUIPME 2106 11/04/96 $235.05 CONNEY SAFETY PRODUCTS ASPIRIN /GLOVES 161954 GENERAL MAINT SAFETY EQUIPME 2124 11/04/96 $53.69. CONNEY SAFETY PRODUCTS .Medicine /supplies 164832 GENERAL MAINT GENERAL SUPPLI 2166 < *> $649.84* COUNCIL CK REGISTER WED, OCT 30,.1996, 7:01 PM 7 page CHECK NO DATE - -------------- - -------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION =------------------------:----------- INVOICE PROGRAM OBJECT PO NUM 170928 11/04/96 $111.83 CONSTRUCTION MATERIALS I ------------- TRAFFIC SIGNALS M030762 TRAFFIC SIGNAL - ---------------------- GENERAL SUPPLI 2296 11/04/96 $345.06 CONSTRUCTION MATERIALS I Tubes /traffic signs M031011 TRAFFIC SIGNAL REPAIR PARTS '2165' < *> $456.89* 170929 11/04/96 $500.00 CONTINUING EDUCATION /MPL CONT ED 97018" POLICE DEPT. G CONF & SCHOOLS < *> _$500.00* 170930 11/04/96 $27.95 CRABB, CATY Art Work Sold 102396 ART CNTR PROG_ SALES OTHER < *> $27.95 * -, 170931 11/04/96 $2,820.72 CRAMER BUILDING SERVICES Replacement compresso 7527 ED- BUILDING & REPAIR PARTS 2600 < *> $2,820.72* 170932 11/04/96 $135.00 CRAWFORD DOOR SALES OF T Door maintenance 51322 FIRE DEPT. GEN CONTR REPAIRS *> $135.00* 170933 11/04/96 $38.02 Cuples, Marie Art Work Sold 102396 ART CNTR PROG SALES OTHER < *> $38.02* 170934 11/04/96 $1,009.29 CURTIS 1000 Letterhead 74147010 CENT SVC GENER GENERAL SUPPLI P2607 < *> $1,009.29* 170935 11/04/96 $69.44 DALEN, LINDA MILEAGE OR ALLOWANCE 102596 FINANCE MILEAGE < *> $69.44* 170936 11/04/96 $114.34 DANKO EMERGENCY EQUIPMEN OBrien turnout 210731 FIRE DEPT. GEN•PROTECT CLOTHI�1812 11/04/96 $161.13 DANKO EMERGENCY EQUIPMEN Protective gloves 211042 FIRE DEPT. GEN PROTECT CLOTHI 1812 < *> $275.47* 170937 11/04/96 $164.25 DAVE'S DAIRY DELIVERY COST OF GOODS SOLD 100196 GRILL COST OF GD.SOL 5631 < *> $164.25* 170938 11/04/96 $4,275.00 DAVID A KIRSCHT ASSOCIAT Shared maint 100496 MAINT.OF COURS SHARED MAINT < *> $4,275.00* 170939 11/04/96 $76.68 DAVIES WATER EQUIPMENT Marking paint 78315 DISTRIBUTION GENERAL SUPPLI 1964 < *> $76.68* 170940 11/04/96 $819.00 DAY DIST COST OF GOODS SOLD BE 61291 VERNO11 SELLING CST OF GDS BEE 11/04/96 $989.50 DAY DIST COST OF GOODS SOLD BE 61292 50TH ST SELLIN CST OF GDS BEE 11/04/96 $2,734.30 DAY DIST COST OF GOODS SOLD BE 61293 - ,YORK SELLING . CST; OF GDS BEE 11/04/96 $437.20 DAY DIST COST OF GOODS SOLD BE 61755 YORK.SELLING CST OF GDS BEE 11/04/96 $1,108.85 DAY DIST COST OF GOODS SOLD BE 61756 50TH ST SELLIN CST OF GDS BEE 11/04/96 .$917..15 DAY DIST COST OF GOODS SOLD BE 61758 VERNON SELLING CST OF GDS BEE 11/04/96 $2,288.20 DAY DIST COST OF GOODS SOLD BE 62086 YORK SELLING CST OF GDS BEE 11/04/96 $1,604.80 DAY DIST COST OF GOODS SOLD BE 62087 VERNON SELLING CST OF GDS BEE < *> $10,899.00* 170941 11/04/96 $32.45 DELEGARD TOOL CO. Socket set 207117 .EQUIPMENT OPER TOOLS 2161 < *> $32.45* 170942 11/04/96 $3,730.70 DELTA DENTAL HOSPITALIZATION 6019070 CENT -SVC GENER HOSPITALIZATIO < *> $3,730.70* .170943 11/04/96 $32.37 Dennise Art Work Sold 102396 ART CNTR PROG SALES OTHER COUNCIL CHECK ..dGISTER WED, OCT 30, 1996, 7:01 PM page 8 CHECK NO --- - - - -- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - <*> -------------------------------------------------------------------------------------------------------------------------- $32.37* 170944 11/04/96 $878.08 DENNYS 5th AV BAKERY COST OF GOODS SOLD 093096 GRILL COST OF GD SOL < *> $878.08* 170945 11/04/96 $660.00 DEPARTMENT OF PUBLIC SAF TELETYPE SERVICE P07MN027 POLICE DEPT. G TELETYPE SERVI < *> $660.00* 170946 _11/04/96 $36.20 DESHLER, BRANDON Cont ed- police 102896 POLICE DEPT. G CONF & SCHOOLS < *> $36.20* 170947 11/04/96 $1,008.00 DICKER, TOBIE AC Instructor 103096 ART CENTER ADM PROF SERVICES 11/04/96 $300.00 DICKER, TOBIE Part time maint 103096. ART CENTER BLD SALARIES TEMP < *> $1,308.00* 170948 11/04/96 $256.00' DIETRICHSON, BILL AC Instructor 103096. ART CENTER ADM PROF SERVICES < *> $256.00* 170949 11/04/96 $94.00 DONAGHUE DOORS Door repair 14756 50TH ST OCCUPA EQUIP MAINT_ < *> $94.00* 170950 11/04/96 $180.42 DONCAVAGE, JACKIE E MILEAGE JULY- AUG -SEPT 101796 PARK ADMIN. MILEAGE < *> $180.42* 170951 11/04/96 $3,213.28 DORSEY & WHITNEY Legal 513720 LEGAL SERVICES PRO SVC - LEGA < *> $3,213.28* 170952 11/04/96 $2,514.01 DPC INDUSTRIES Water chemicals 01183665 WATER TREATMEN WATER TRTMT SU 7327 < *> $2,514.01* 170953 11/04/96 $40.76 DRAPER, TOM Cont ed- police 102896 POLICE DEPT. G CONF & SCHOOLS < *> $40.76* 170954 11/04/96 $1,395.30 DUSCHANE, DAVID F. COST OF GOODS - PRO S 101596 PRO SHOP COST OF GDS -PR 9078 < *> $1,395.30* 170955 11/04/96 $149.37 E -Z -GO TEXTRON CART REPAIR PARTS. 0255155 GOLF CARS REPAIR PARTS 2035 11/04/96 $24.92 E -Z -GO TEXTRON REPAIR PARTS 0255156 GOLF CARS REPAIR PARTS 2039 < *> $174.29* 170956 11/04/96 $470.00 EAGLE WINE COST OF GOODS SOLD WI 60323 YORK SELLING CST OF GD WINE 11/04/96 - $111.08 EAGLE WINE COST OF GOODS SOLD WI 49745 VERNON SELLING CST OF GD WINE 11/04/96 - $202.75 EAGLE WINE COST OF GOODS SOLD WI 49816 YORK-SELLING CST OF GD WINE 11/04/96 $1,217.74 EAGLE WINE COST OF GOODS SOLD WI 67302 VERNON SELLING CST OF GD WINE 11/04/96 .$406.86 EAGLE WINE COST OF GOODS SOLD WI 67306 50TH ST SELLIN CST OF GD WINE 11/04/96 $793.95 EAGLE WINE COST OF GOODS SOLD WI 67310 YORK SELLING CST OF GD WINE 11/04/96 $248.48 EAGLE WINE COST OF GOODS SOLD WI,70117 50TH ST SELLIN CST OF GD WINE 11/04/96 $283.59 EAGLE WINE COST OF GOODS SOLD WI 70119 YORK SELLING CST OF GD WINE 11/04/96 $682 ".90 EAGLE WINE COST OF GOODS SOLD WI 70122 YORK SELLING CST.OF GD WINE 11/04/96 $893.30 EAGLE WINE COST OF GOODS SOLD WI 70190 VERNON SELLING CST OF GD WINE 11/04/96 - $92.96 EAGLE WINE COST OF GOODS SOLD LI 50680 50TH ST SELLIN CST OF GD LIQU 11/04/96 - $30.83 EAGLE WINE COST OF GOODS SOLD WI 40787 YORK SELLING CST OF GD WINE < *> $4,559.20* 170957 11/04/96 $487.26' EARL F. ANDERSON SIGN SHOP SUPPLIES 4060 STREET NAME SI GENERAL SUPPLI 2123 COUNCIL CK REGISTER WED, OCT 30, 1996, 7:01 PM 11/04/96 $100.00 Fiber Metal /MN Crafts Co Advertising 102296 ART CENTER ADM ADVERT =HER $100.00*-, page 9 CHECK NO -----------7------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT 11 /04/96 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170957 11/04/96 $3,163.65 EARL F. ANDERSON Basketball standards 00152734 PK BOND CIP GENERAL SUPPLI 1010 Four square stripping 11/04/96 $3,163.65 EARL F. ANDERSON Basketball standards 00152734 PKBOND CIP GENERAL SUPPLI 1010 11/04/96 $3,163.65 EARL F. ANDERSON Basketball standards 00152734 PKBOND CIP GENERAL SUPPLI 1010 11/04/96 $3,163.65 EARL F. ANDERSON Basketball standards 00152734 PKBOND CIP GENERAL SUPPLI 1010 11/04/96 $600.00 EARL F. ANDERSON instal /basketball eta 00152817 PKBOND ,CIP PROF SERVICES 1909 11/04/96 $600.00 EARL F. ANDERSON instal /basketball eta 00152817 PKBOND CIP PROF SERVICES 1909 11/04/96 $600.00 EARL F. ANDERSON instal /basketball eta 00152817 PK B(-)ND CIP PROF SERVICES 1909 11/04/96 $600.00 EARL F. ANDERSON instal /basketball sta 00152817 PKBOND CIP PROF SERVICES 1909 11/04/96 $212.15 EARL F. ANDERSON Signs 152869 'STREET NAME SI SIGNS & POSTS 1990 11/04/96 $154.43 EARL F. ANDERSON Playground repair par 00152954 PATHS &' HARD S REPAIR PARTS 2434 < *> $15,908.44* 170958 11/04/96 $35.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 058094 50TH ST SELLIN CST OF GDS BEE 11/04/96 $2,672.21 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 743226 VERNON SELLING CST OF GDS BEE 11/04/96 $3,736.35 EAST SIDE BEVERAGE COST OF GOODS SOLD'BE 743227 YORK SELLING CST OF GDS BEE 11/04/96 $140.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 743228 YORK SELLING CST OF GDS MIX 11/04/96 :$1,335.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 743,229 50TH ST SELLIN CST OF GDS BEE 11/04/96 $56.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 058171 50TH ST SELLIN CST OF GDS BEE 11/04/96 $3,970.85 EAST SIDE BEVERAGE COST OF GOODS 'SOLD BE 746241 VERNCN SELLING CST OF GDS BEE 11/04/96 $2,394.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 746242 YORK SELLING CST OF GDS BEE 11/04/96 $2,469.35 EAST SIDE BEVERAGE COST OF GOODS SOLD'BE 746243 50TH ST SELLIN CST OF GDS BEE 11/04/96 1 $22.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 746251 YORK SELLING CST OF GDS BEE < *> $16,833.01* 170959 11/04/96 170960 11/04/96 170961 11/04/96 170962 11/04/96 170963 11/04/96 170964 11/04/96 170965 170966 170967 170968 11/04/96 11/04/96 11/04/96 $39.46 . ECOWATER FINANCE SERVICE GENERAL SUPPLIES .110196 GUN RANGE GENERAL SUPPLI $39.46* $390.09 ELECTRIC MOTOR REPAIR Repair /lift pump /whit 219318 $390.09* $300.00 EMPLOYEES CLUB GENERAL SUPPLIES $300.00* $178.34 ENGINE PARTS SUPPLY PARTS $178.34* $986.46 ESS BROTHERS & SONS INC. .MANHOLE COVERS $986.46* $162.00 Explorers Post 925 Cont ed Police $162.0,0* LIFT STATION M GENERAL SUPPLI 1944 NOV 1996 CONTINGENCIES 'GENERAL SUPPLI 127227 EQUIPMENT OPER REPAIR PARTS 9853 7198 102596 $314.00 FARBER, DIANE AC Instructor 103096 $52.00 FARBER, DIANE Part.time_maint - AC 103096 $366.00* $500.00 Pelsen, Gregg Overpayment Ambulance 102396 SEWER'TREATMEN PIPE 1978 POLICE. DEPT. G CONF & SCHOOLS ART CENTER ADM PROF SERVICES ART-CENTER BLD PROF SERVICES GENERAL FD PRO AMBULANCE FEES $500.00* 11/04/96 $100.00 Fiber Metal /MN Crafts Co Advertising 102296 ART CENTER ADM ADVERT =HER $100.00*-, 11 /04/96 $1,718.50 FINLEY BROTHERS ENTERPRI color coding'counts C033596 PKBOND CIP PROF SERVICES 2243 11/04/96 $1,718.50 FINLEY BROTHERS ENTERPRI color coding counts C033596 PKBOND CIP PROF SERVICES 2243 11/04/96 $50.00 FINLEY BROTHERS ENTERPRI Four square stripping C034396 PKBOND CIP PROF SERVICES COUNCIL CHECK ..dGISTER WED, OCT 30, 1996, 7:01 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $3,487.00* 170969 11/04/96 $208.74 FLEXCO SHARPEN -DRILL BITS 9845 EQUIPMENT OPER GENERAL SUPPLI 2281 < *> $208.74* 170970 11/04/96 $259.43 FLEXIBLE PIPE•TOOL COMPA JET NOZZLES 35995 SEWER CLEANING GENERAL SUPPLI 2128 11/04/96 $2,309.12 FLEXIBLE PIPE TOOL COMPA Sewer rods 3605 SEWER CLEANING REPAIR PARTS 2155 < *> $2,568.55* 170971 11/04/96 $20.00 FLUMERFELT, JOAN D. Swimnastic refund 102996 GENERAL FD PRO REGISTRATION F < *> $20.00* 170972 11/04/96 - $96.85 FOOT -JOY COST OF GOODS - PRO S 6738631 PRO SHOP COST OF GDS -PR 5605 11/04/96 - $105.58 FOOT -JOY COST OF GOODS - PRO S 6743180 PRO SHOP COST OF GDS -PR 5605 11/04/96 $88.21 FOOT -JOY COST OF GOODS - PRO S 4637403 '-PRO SHOP COST OF GDS -PR 5605 11/04/96 - $209.07 FOOT -JOY _ COST OF GOODS - PRO S 6823483 PRO SHOP COST OF GDS =PR 5601 11/04/96 $74.06 'FOOT -JOY COST OF GOODS - PRO S 4653465 PRO SHOP COST OF GDS -PR 5605 11/04/96 $80.04 FOOT-JOY- COST OF GOODS - PRO S 4658467 PRO SHOP COST OF GDS -PR 5605 11/04/96 $49.55 FOOT -JOY COST OF GOODS - PRO S 4661799 PRO SHOP COST OF GDS -PR 5605 11/04/96 $57.64 FOOT -JOY COST OF GOODS - PRO S 4679099 PRO SHOP COST OF GDS -PR 5605 11/04/96 - $34.92 FOOT -JOY COST OF GOODS - PRO S 6833092 PRO SHOP COST OF GDS -PR 5605 11/04/96 $4.7.73 FOOT -JOY COST OF GOODS - PRO S 4701671 PRO SHOP COST OF GDS -PR 5605 11/04/96 $16.45 FOOT -JOY COST OF GOODS - PRO S 4702412 PRO SHOP COST OF GDS -PR 5605 11/04/96 $89.60 FOOT -JOY COST OF GOODS - PRO S 4704379 PRO SHOP COST OF GDS -PR 5603 < *> $56.86* 170973 11/04/96 $28.52 FOWLER ELECTRIC Repair parts 306610 MAINT OF COURS REPAIR PARTS 8854 < *> $28.52* 170974 11/04/96 $100.00- FRAGALE, ANNETTE PERFORM EDINBOROUGH 112996 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 170975 11/04/96 $384.00 FRAME, SUSAN AC Instructor 103096 ART CENTER ADM PROF SERVICES < *> $384.00* 170976 11/04/96 $554.70 FRITZ COMPANY COST OF GOODS SOLD MI 83887 50TH S'C SELLIN CST OF GDS MIX 11/04/96 - $325.30 FRITZ COMPANY COST OF GOODS.SOLD MI 22043 50TH S'C SELLIN CST OF GDS MIX 11/04/96 -$3.53 FRITZ COMPANY COST OF GOODS SOLD MI 22200 50TH-S'C SELLIN CST OF GDS MIX 11/04/96 $15.87 FRITZ COMPANY BALANCE DUE SHORT-PAY 50TH STR 50TH S'f SELLIN CST OF GDS MIX 11/04/96 $246.96 FRITZ COMPANY COST OF GOODS SOLD MI 88799 50TH ST SELLIN CST OF GDS MIX 11/04/96 $211.68 FRITZ COMPANY COST OF GOODS SOLD MI 90382 50TH ST SELLIN CST OF GDS MIX 11/04/96 $493.92 FRITZ COMPANY COST OF GOODS SOLD MI 90383 VERNON SELLING CST OF GDS MIX 11/04/96 $211.68 FRITZ COMPANY COST OF GOODS SOLD MI 91982 50TH ST SELLIN CST OF GDS MIX 11/04/96 $317.52 FRITZ COMPANY COST OF GOODS SOLD MI 91983 YORK SELLING CST OF GDS MIX < *> $1,723.50* 170977 11/04/96 $204.39 FRONTIER COMMUNICATIONS TELEPHONE 101596 CENT SVC GENER TELEPHONE < *> $204.39* 170978 11/04/96 $203.89 GALL'.S INC Tactical EMS 5086287.6 FIRE DEPT. GEN FIRST AID SUPP 9051 11/04/96 $281.70 GALL'S INC Tactical EMS 60862857 FIRE DEPT. GEN FIRST AID SUPP 9150, 11/04/96 $82.82 GALL'S INC Tactical EMS 50862823 FIRE DEPT. GEN FIRST AID SUPP 9149 < *> $568.41* 170979 11/04/96 $180.00 GARDER, DOUG AC Instructor 103096 ART CErrrER ADM PROF SERVICES COUNCIL XK REGISTER WED, OCT 30, 1996, 7:01 PM page 11 CHECK NO DATE ----- CHECK AMOUNT- - - - - -- ---- - - - - -- VENDOR- ----- - - - - --- -- DESCRIPTION INVOICE- PROGRAM OBJECT PO NUM > $180.00* - - - - -- - --- - - - - -- 170980 11/04/96 $300.00 GEISHEKER, PATRICIA AC Instructor 103096 ART CENTER ADM PROF SERVICES < *> $300:00* 170981 11/04/96 $7.95 GIRARD'S BUSINESS MACHIN Ribbons 62446 GENERAL(BILLIN GENERAL SUPPLI 11/04/96 $192.05 GIRARD'S BUSINESS MACHIN Form processing 6.2466 GENERAL(BILLIN PROF SERVICES' *> $200.00* 170982 11/04/96 $50.00 GLEN SIPE PIANO SERVICE Piano tuning 961015 ED Bl1.ILDING -& PROF SERVICES < *> $50.00* 170983 11/04/96 $96.00 GLEWWE, LINDA AC In 103096 ART CENTER ADM PROF SERVICES < *> $96.00* 170984 11/04/96 11/04/96 $190:00 $607.00 GOLFCRAFT GOLFCRAFT COST OF GOODS - PRO S 9680 .PRO :SHOP COST OF GDS -PR 5604 . < *> $797.00* . COST OF GOODS - PRO S 9692 PRO SHOP COST OF GDS -PR 5605 170985 11/04/96 $308.00 GOPHER STATE 1 CALL Gopher one service 6090239 SUPERV. & OVRH HAZ. WASTE DIS < *> $308.00,k 170986 11/04/96° $194.57 GRAFIX SHOPPE VEHICLE•REPAIRS 16490 EQUIPMENT OPER CONTR REPAIRS 1849 < *? $194.57* 170987. 11/04/96 11/04/96 $194.77 GRAINGER -HOLE DIGGER /POST 49553078 BRIDGES GUARD GENERAL SUPPLI 1991 11/04/96 $54.02 $104.36 GRAINGER GRAINGER BOLT /POST DIGGER 93739973 STREET NAME SI GENERAL SUPPLI 1991 11/04/96 $108.63 GRAINGER WARNING FLAGS Space htrs /lift 93740255.GENERAL MAINT GENERAL SUPPLI 1998 11/04/96 $178.56 GRAINGER stati Rolling ladder 49553630 49553975 LIFT STATION M YORK OCCUPANCY GENERAL SUPPLI GENERAL SUPPLI 2111 2135 11/04/96 11/04/96 $92.30 $136.80 GRAINGER GRAINGER.' Maps /handle 49553975 YORK OCCUPANCY GENERAL SUPPLI 2215. < *> $869.44* Repair parts 49869400 CLUB HOUSE REPAIR PARTS 2225 170988 11/04/96 $288.85 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12887 YORK SELLING CST OF GD WINE 11/04/96 $129.90 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12948 50TH'ST SELLIN CST OF GD WINE 11/04/96 $403.80 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 12949 YORK SELLING CST OF GD WINE <> $822.55* 170989 11/04/96 $185.89 GRAYBAR ELECTRIC CO.. PHONES 50074066 PW BUILDING REPAIR PARTS 1968 11/04/96 11/04/96 $18.57 GRAYBAR ELECTRIC.CO. PVC 10463978 ED BUILDING & GENERAL SUPPLI 2139 11/04/96 $12.38 $61.20 GRAYBAR ELECTRIC CO. GRAYBAR PVC 10463978 ED BUILDING & GENERAL SUPPLI 2139 ELECTRIC CO. Repair electrical wor 10464123 GENERAL MAINT GENERAL SUPPLI 2168_ < *> $278.04* 170990 11/04/96 $5,000..00 GREUPNER, JOE Lesson program 102896- -GOLF ADMINISTR PRO SVC - GOLF < *> $5,000.00* 170.992 11/04/96 $6,664.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 62768 YORK :SELLING CST OF GD LIQU - .11/04/96 $2,565.54 GRIGGS COOPER & CO'. COST OF GOODS SOLD LI 64550 VERNON SELLING CST OF GD LIQU 11/04/96 $10.03 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 66078 VERNON SELLING CST OF GD LIQU 11/04/96 $8.26 GRIGGS COOPER & CO. COST OF GOODS SOLD LI.66079 50TH ST SELLIN CST OF GD LIQU 11/04/96 $5,081.11 GRIGGS COOPER & CO. COST OF G006S SOLD LI 67301 VERNON SELLING CST OF GD LIQU 11/04/96 $2,309.13 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 67305 50TH ST SELLIN CST OF GD LIQU_ 11/04/96 $7,580.73 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 61308 YORK :TELLING CST OF GD LIQU COUNCIL CHECK _.r&GISTER WED, OCT 30, 1996, 7:01 PM page 12 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 170992 11/04/96 $72.00 GRIGGS.COOPER & CO. COST OF GOODS SOLD LI 68739 VERNON SELLING CST OF GD LIQU 11/04/96 $1,382.44 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 70113 50TH ST SELLIN CST OF GD LIQU 11/04/96 ..$866.40 GRIGGS COOPER & CO. COST OF GOODS SOLD LI.70115 50TH ST SELLIN CST OF GD LIQU 11/04/96 $93.46 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 70116 50TH ST SELLIN CST OF GD LIQU 11/04/96' $1,077.12 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 70120 YORK - SELLING CST OF GD LIQU 11/04/96 $4,125.11 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 70121 YORK SELLING CST OF GD LIQU 11/04/96 $3,269.43 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 70187 VERNON SELLING CST OF GD LIQU 11/04/96 $371.90 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 70188 VERNON SELLING CST OF GDS MIX 11/04/96 $1,826.12 GRIGGS COOPER & CO'. COST OF GOODS SOLD LI 70189 VERNON.SELLING CST OF GD LIQU < * >.- $37,302.78* 170993 11/04/96. $85.00 HALL, MARY SERVICES EDINBOROUGH 111096 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 170994 11/04/96 $702.83 HALLMAN OIL COMPANY OIL /LUBE 289363 EQUIPMENT OPER LUBRICANTS 7373 < * >. $702.83* 170995 11/04/96 $196.00 HAYNES, PATRICIA AC Instructor 103096 ART CENTER ADM PROF SERVICES < *> $196.00* 170996 11/04/96 $25,791.49 HEALTH PARTNERS HOSPITALIZATION 1557303 CENT SVC GENER HOSPITALIZATIO < *> $25,791.49* 170997 11/04/96 $87.00 HEALTH PARTNERS HOSPITALIZATION 1562513 CENT SVC GENER HOSPITALIZATIO < *> $87.00* 170998 11/04/96 $143.16 HEDGES, DIANA Craft supplies Art Ce 103096. .ART CENTER ADM CRAFT SUPPLIES < *> $143.16* 170999 11/04/96 $216.00' HENDERSON, SCOTT Part time maint -AC 103096 ART CENTER ADM PROF SERVICES < *> $216.00* 171000 11/04/96 $50.00 Hennepin County Dept of Permit= Henn Co 23949 STORM SEWER CIP < *> $50.00* - 171001 11/04/96 $1;923.67 HENNEPIN COUNTY MEDICAL Amb supplies Aug 5173 FIRE DEPT. GEN FIRST AID SUPP 6028 < *> $1,923.67* 171002 11/04/96 $20.50 HENNEPIN COUNTY RECORDER Filing fee 100396 CDBG PROG PROF SERVICES < * >. $20.50* 171003 11/04/96 $3,280.63 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 001071 LEGAL SERVICES BRD & RM PRISO < *> $3,280.63* 171004 11/04/96 $560.40 HENNEPIN TECHNICAL COLLE Course fee 302475 FIRE DEPT. GEN CONF & SCHOOLS 9667 < *> $560.40* 171005 11/04/96 $61.56 . HOFFERS INC Field paint 544225 FIELD MAINTENA LINE MARK POWD 1772 <*> $61.56* 171006 11/04/96 $102.30 HOME JUICE COST OF GOODS SOLD MI 72281 VERNON SELLING CST OF GDS MIX < * >' $102.30* 171007 11/04/96 $5,481.50 Homecare Incorporated Rehab per scopes of i 102396 CDBG PROG PROF SERVICES < *> $5,481.50* 1 COUNCIL _;CK REGISTER. WED, OCT 30, 1996, 7:01 PM page 13 CHECK NO DATE -------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171008 11/04/96 $155.38 HORIZON COMMERCIAL POOL - - - - -- --------------------------------------------- Chlorine muriatic ac•10090 ED BUILDING.& CHEMICALS 2336 <V> $155.38* 171009 11/04/96 $71.91 HORIZON ROOFING Cancelled roof.4320 F.101796 GENERAL FD PRO BUILDING PERMI < *> $71.91* 171010 11/04/96 $200,000.00 HRA /CITY OF EDINA HRA advance 102896 GENERAL FD PRO DUE FROM HRA < *> $200,000.00* 171011 11/04/96 $45.18 HUEBSCH Towles, rags 183835 ED BUILDING & SVC CONTR EQUI 11/04/96 $54.12 HUEBSCH Toweel, rugs 187890 ED BUILDING & SVC CONTR EQUI < *> $99.30* 171012 11/04/96 $868.02 HYDRO SUPPLY CO WATER METERS 10277 UTILITY PROG - INVENTORY WATE 8901 11/04/96 $39.25 HYDRO SUPPLY CO Comm cable 10302 METER READING GENERAL SUPPLI 8901 < *> $907.27* 171013. 11/04/96 $101.93 INTERIOR COMMUNICATIONS Phone service 22760 GENERAL(BILLIN PROF SERVICES < *> $101.93* 171014 11/04/96 $275. -00 INTERNATIONAL LAW ENFORC CON ED 96275 POLICE DEPT..G CONF &SCHOOLS < *> $275.00* 111015 11/04/96 $69.51 IRRIGATION BY DESIGN Irrigation work 9,6913 GENERAL MAINT GENERAL SUPPLI < *> $69.51* 171016 11/04/96 $2,700.00 IUOE LOCAL 49 Training 102596 SUPERV. & OVRH CONE & SCHOOLS < *> $2,700.00* 171017 11/04/96 $481.20 J -CRAFT INC, LADDERS 18318 EQUIPMENT OPER REPAIR PARTS 1952 < *> $481.20* 171018 11/04/96 $233.02 J.H. LARSON ELECTRICAL C SHOP MATERIALS -540 09276615 CITY HALL GENE REPAIR PARTS. 1979 11/04/96 $192.15 J.H. LARSON ELECTRICAL C PARTS TO REPAIR TANK 10036637 PW BUILDING GENERAL SUPPLI 2113 11/04/96. $4.24 J.H. LARSON ELECTRICAL C CENNTENIAL LAKES /DUCT 10086653 ST LIGHTING OR GENERAL SUPPLI 2154 11/04/96 $365.51 J.H. LARSON ELECTRICAL C Lighting 10156680 STREET.REVOLVI REPAIR PARTS 2279 < *> $794.92* 171019 11/04/96 $991.00 JERRY'S PRINTING PRINTING B7711 ART CENTER ADM PRINTING 5493 < *> $991.00* 171020 11/04/96 $273.86 JERRY'S TRANSMISSION SER Oxygen solenoid I3547 FIRE DEPT..,GEN GENERAL SUPPLI 8815 11/04/96 $13.65 JERRY'S TRANSMISSION SER Lens 23577, FIRE DEPT. GEN GENERAL SUPPLI 8815 < *> - $287.51* 171021 11/04/96 $384.66 JIM HATCH SALES RAKES -STOCK 6971 PUMP & LIFT'ST TOOLS 2133 .11/04/96 $461.30 JIM HATCH SALES SHOVELS 6984 GENERAL'MAINT TOOLS 1954 11/04/96 $322.90 JIM HATCH SALES ,Snow,plow markers 6990 SNOW '& ICE REM GENERAL SUPPLI 2469 11/04/96 $95.84 JIM HATCH SALES Shovels 6995 PUMP +< LIFT ST TOOLS 2160 < *> $1,264.70* 171022 11/04/96 $633.68 JOHN HENRY FOSTER MINNES COMPRESSORS 14032300 LIFT STATION M REPAIR PARTS 2091 < *> $633.68* 171024 11/04/96 - $12.50 JOHNSON WINE CO. COST OF GOODS SOLD WI 12883 VERNON SELLING CST OF GD'WINE COUNCIL CHECK _8GISTER WED, OCT 30, 1996, 7:01 PM. page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 171024 11/04/96 -$3.54 JOHNSON WINE CO. COST OF GOODS SOLD WI 14028 VERNON SELLING CST OF GD WINE 11/04/96 - $8.20 JOHNSON WINE CO. COST OF GOODS SOLD WI 14030 VERNON SELLING CST OF GD WINE 11/04/96 $1,376.61 JOHNSON WINE CO. COST OF GOODS SOLD LI 618399' 50TH ST SELLIN CST OF GD LIQU 11/04/96 $2,838.69 JOHNSON WINE CO.- COST. OF GOODS SOLD WI 618400 50TH ST SELLIN CST-OF GD WINE 11/04/96 $4,424.10 JOHNSON WINE CO. COST OF GOODS SOLD LI 618401 YORK SELLING CST OF GD LIQU 11/04/96 $5,292.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 618402 YORK SELLING CST OF GD WINE 11/04/96 $2,849.10 JOHNSON WINE CO. COST OF GOODS SOLD LI 618403 VERNON SELLING CST OF GD LIQU 11/04/96 $1,649.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 618404 VERNON SELLING CST OF GD WINE 11/04/96 $5,598.04 JOHNSON WINE CO. COST OF GOODS SOLD LI 621230 50TH ST SELLIN CST OF GD LIQU 11/04/96 $1,386.82 JOHNSON WINE CO. COST OF GOODS SOLD WI 621231 50TH ST SELLIN CST OF GD WINE . 11/04/96 $4,785.74 JOHNSON WINE CO. COST OF GOODS SOLD LI 621232 YORK SELLING CST OF GD LIQU 11/04/96 $1,921.91 JOHNSON WINE CO. COST OF GOODS SOLD WI 621233 YORK SELLING CST OF GD WINE 11/04/96 $6,776.16 JOHNSON WINE CO. COST'OF GOODS SOLD LI "621234 VERNON- SELLING CST OF GD LIQU 11/04/96 $1,890.44 JOHNSON WINE CO.- COST OF GOODS SOLD WI 621235 VERNON SELLING-CST -OF GD WINE < *> $40,766.15* 171025 11/04/96 $46.20 JOHNSON, NAOMI GENERAL SUPPLIES 103096 ART CENTER BLD GENERAL SUPPLI 11/04/96 $192.40 JOHNSON, NAOMI CRAFT SUPPLIES 103096 ART CENTER ADM -CRAFT SUPPLIES 11/04/96 $14.50 JOHNSON, NAOMI Art Work "Sold 103096 ART CNTR PROG SALES OTHER < *> $253.10* 171026 11/04/96 $43.61 JOHNSON, RICHARD H. Craft supplies 103096 ART CENTER ADM CRAFT SUPPLIES - �c *> $43.61* - 171027 11/04/96 $95.51 JOHNSON, TOM Cont ed- Police 102296 POLICE DEPT. G CONF & SCHOOLS < *> $95.51* 171028 11/04/96 $37.28 JOHNSTONS SALES & SERVIC Bags vac 426383 CLUB HOUSE GENERAL SUPPLI 2371 < *> $37.28* 171'029 11/04/96 $170.00 Jordon'Beverage COST OF GOODS SOLD BE 31984 VERNON SELLING CST OF GDS BEE < *> $170.00* 171030 11/04/96 $355.05 JR JOHNSON SUPPLY Flowers 50351 ED BUILDING &• TREES FLWR SHR 2377 < *> $355.05* 171031 11/04/96 $84.52 JUSTUS LUMBER Wood for football box 29995. BUILDING MAINT LUMBER 1718 11/04/96 $171.84 JUSTUS LUMBER Lumber 31123 BUILDING MAINT LUMBER 1765 11/04/96 $136.86 JUSTUS LUMBER Lumber .32141 BUILDING MAINT LUMBER 1780 < *> $393.22* 171032 11/04/96 $71.87 KAMAN INDUSTRIAL TECHNOL'FLANGE UNIT Z138168 PUMP & LIFT ST GENERAL SUPPLI 2003 < *> $71.87* 171033 11/04/96 $130.36 KANE SERVICE, THE 10- 4,10 -5 Sims 7444017 ED BUILDING & PROF SERVICES < *> $130.36* 171034 11/04/96 $22.27 KANE, KENNETH Cont ed- police 102896 POLICE DEPT. G CONF & SCHOOLS < *> $22.27 *. 17103.5 11/04/96 $129.32 KAR PRODUCTS Shop supplies 869301 MAINT OF COURS.GENERAL SUPPLI 2220 < *> $129.32* 171036 11/04/96 $90".00 KELLY, MICHAEL AC Instructor 103.096 ART CENTER ADM PROF SERVICES COUNCIL 2K REGISTER WED, OCT 30, 1996, 7:01 PM page 15 CHECK NO ------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT' PO NUM 171037 11/04/96 $400.00 KENADY PAINTING Paintin g o s bldg- 274518 CLUB HOUSE -------------------- CONTR REPAIRS 2194 < *> $400.00* 171038 11/04/96 $252.00 KENNEDY, CARLA AC Instructor 103096 ART CENTER ADM PROF SERVICES <. *> - „$252.00* 171039 11/04/96 $1,130.00 Knight Construction Co Per specification les 102996 CDBG PROG PROF SERVICES < *> $1,130.00* 171040 11/04/96 $4,703.96 KNOX COMM CREDIT LUMBER 231088 BUILDING MAINT LUMBER 1298 11/04/96 $79.93 KNOX COMM CREDIT Hardware & Lumber 231628 - BUILDING MAINT GENERAL SUPPLI 1949 11/04/96 $80.77 KNOX COMM CREDIT Building material 232531 BUILDING MAINT GENERAL SUPPLI 2006 11/04/96 $106.27 KNOX COMM CREDIT Building Materials 232778. BUILDING MAINT GENERAL SUPPLI 2096 11/04/96 $146.59 KNOX COMM CREDIT Lumber 232949 BUILDING MAINT LUMBER 2110 11/04/96 $163.72 KNOX COMM CREDIT TOOLS 233162 GENERAL MAINT GENERAL SUPPLI 2119 11/04/96 $107.53 KNOX COMM CREDIT Lumber & Hardware 233527 BUILDING MAINT GENERAL SUPPLI 2137 11/04/96 $4,903.73 KNOX COMM CREDIT LUMBER 233603 BUILDING MAINT LUMBER 1298 11/04/96 $17.62 KNOX COMM CREDIT Lumber 234432 BUILDING MAINT LUMBER 2262 11/04/96 $24.25 KNOX COMM CREDIT Plumbing supplies 234579 PK BOND CIP GENERAL SUPPLI 2235 11/04/96 $28.49 KNOX COMM CREDIT Traffic counter equip 234836 ENGINEERING GE GENERAL SUPPLI 2311 < *> $10,362.86* 171041 11/04/96 $36.40 KOMADINA, KEVIN H.. Art Work Sold 102396 ART CNTR PROG SALES OTHER < *> $36.40* 171042 11/04/96 $4,000.00 KQQL -FM Dome advertising 102196 GOLF DOME ADVERT OTHER - < *> $4,000.00* 171043 11/04/96 $1,325.70 KUETHER DIST. CO. COST OF GOODS SOLD BE 168404 50TH ST.SELLIN CST OF GDS BEE. 11/04/96 $698.50 KUETHER.DIST. CO. COST OF GOODS SOLD MI 168834 50TH ST SELLIN CST OF GDS MIX 11/04/96 $1,757.20 KUETHER DIST. CO. COST OF GOODS SOLD BE 168897 YORK SELLING CST OF GDS BEE 11/04/96 $376.55. KUETHER DIST. CO. COST OF GOODS SOLD BE 169386 YORK SELLING CST OF GDS BEE < *> $4,157.95* - 171044 11/04/96 $2,373.59 KUNDE CO INC oak tree inspection /t 004211 TREES & MAINTE PROF SERVICES < *> $2,373.59* 171045 11/04/96 $30.00 KUYPER, SCOTT Cont ed- Police 102596 POLIC13 DEPT. G CONF & SCHOOLS < *> $30.00* 171047 11/04/96 $201.36 LAWSON PRODUCTS INC. HARDWARE 1543983 EQUIPIENT OPER GENERAL SUPPLI 1963 11/04/96 $412.25, ' LAWSON PRODUCTS INC. SHRINK TUBE 1543984 ST LIGHTING OR GENERAL SUPPLI 1961 11/04/96 $40.77 LAWSON PRODUCTS INC. NAIL DRIVE ANCHOR 154398.5. EQUIPMENT OPER GENERAL SUPPLI 1961 11/04/96 $357.59 LAWSON PRODUCTS INC. DRILL BIT 1543987 STREET NAME SI GENERAL SUPPLI 1959 11/04/96 $308.87 LAWSON PRODUCTS INC. Building Material 1544855 BUILDING MAINT GENERAL SUPPLI 1962 11/04/96 $409.12 LAWSON PRODUCTS INC. nuts /bolts for fire h 1548129 DISTRIBUTION : GENERAL SUPPLI 2084 11/04/96 $111.26 LAWSON PRODUCTS INC. Hardware 1548875 EQUIPMENT OPER REPAIR PARTS 2108 11/04/96 $298.51 LAWSON PRODUCTS INC. Hose clamps /lift stat 1548876 LIFT ':TATION M GENERAL SUPPLI 2107 11/04/96 $379.72 LAWSON PRODUCTS INC. -Drill bits 1548877 STREET NAME SI GENERAL SUPPLI 2109 11/04/96 $67.00 LAWSON-PRODUCTS INC. Hardware 1550731 ST LIGHTING OR GENERAL SUPPLI 2001 ' 11/04/96 $479.93 LAWSON PRODUCTS INC. Cabinet /drawers 1552407 EQUIPMENT OPER REPAIR PARTS 2251 11/04/96 $185.64 LAWSON PRODUCTS INC. Tolle for rinks 1552408 BUILDING MAINT TOOLS 2249 11/04/96 $454.87 LAWSON PRODUCTS INC. Cart 1553193 EQUIPMENT OPER TOOLS 2248. < *> $3,706.89* COUNCIL CHECK ..r',GISTER WED, OCT.30, 1996, 7:01 PM page 16 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171048 11/04/96 $720.00 LEAANNS SEW /DECO Face mask bags 96041 FIRE DEPT. GEN EQUIP REPLACEM 1521 < *> $720.00* 171049 11/04/96 $16,311.00 LEAGUE OF MINNESOTA CITI Dues 110496 ADMINISTRATION DUES & SUBSCRI < *> $16,311.00* 171050 11/04/96- $888.68 LESCO.INC CHEMICALS 9RE797 MAINT OF COURS'CHEMICALS 2026 < *> $888:68* 171051 11/04/96 $105.26 LESSMAN, GREG COST OF GOODS - PRO S 10903 PRO SHOP COST OF GDS -PR 5613 < *> $105.26* 171052 11/04/96 $32.15 LIMBECK, MARC CONT ED- POLICE 101596 POLICE DEPT. G CONF & SCHOOLS < *> $32.15* 171053 11/04/9.6 $17.35 LINHOFF GENERAL SUPPLIES 1728 COMMUNICATIONS GENERAL SUPPLI 11/04/96 $82.01 LINHOFF Advert -ached 19926 ART CENTER ADM ADVERT OTHER < *> $99.36* 171054 11/04/96 $3,864.13 LOGIS DATA PROCESSING AP0996 FINANCE DATA PROCESSIN 11/04/96 $2,081.67 LOGIS DATA PROCESSING AP0996 ASSESSING DATA PROCESSIN 11/04/96 .$7,367.52 LOGIS DATA PROCESSING AP0996 GENERAL(BILLIN DATA PROCESSIN 11/04/96 $25.13 LOGIS DATA PROCESSING AP0996. LIQUOR 50TH ST DATA PROCESSIN 11/04/96 $25.13 LOGIS DATA PROCESSING AP0996 LIQUOR YORK GE DATA PROCESSIN 11/04/96 $25.13 LOGIS ., DATA PROCESSING AP0996- VERNON LIQUOR DATA PROCESSIN < *> $13,388.71* 171055 11/04/96 $289.68 LONG LAKE TRACTOR & EQUI PLATE /SHANK /POINT 221701 EQUIPMENT OPER REPAIR PARTS 1341 < *> $289.68* 171056 11/04/96 $101.87 LONG, JEFF UNIFORM ALLOWANCE REI 101796 POLICE DEPT. G UNIF ALLOW < *> $101.87* 171057 11/04/96 $1,408.40 M M & R INC. COST OF GOODS - PRO S 113995 PRO SHOP COST OF GDS -PR 5618 < *> $1408.40* 171058 11/04/96 $253.00 M.R.P.A. MRPA registration fee 102896 EDINA ATHLETIC PROF SERVICES < *> $253.00 *, 171059 11/04/96 $752.49 MAC QUEEN EQUIP INC. Parts 2969261 EQUIPMENT OPER REPAIR PARTS 1776 < *> $752.49* 171060 11/04/96 $73.00 MACHOLDA,ED PARKING /SHUTTLE 101796 PARK ADMIN. CONF & SCHOOLS < *> $73.00* 171061 11/04/96 $138.00 MAGNUSON SOD CO. SOD 21983. PK BOND CIP SOD & DIRT 1613 - 11/04/96 $146.97 MAGNUSON SOD CO. SOD. 22184 PK BOND CIP SOD & DIRT 1749 - 11/04/96 $220.46 MAGNUSON SOD CO. SOD 23746 PKBOND CIP SOD & DIRT 1781 11/04/96 $146.97 MAGNUSON SOD CO. SOD- 23761 PKBOND CIP SOD- &DIRT 1939 11/04/96 .$146.97 MAGNUSON SOD CO.. SOD 23767 PKBOND CIP SOD & DIRT 1939 11/04/96 .$.73.49 MAGNUSON SOD CO. SOD 23775 PKBOND CIP SOD & DIRT 1939 11/04/96 $1,103.31 MAGNUSON SOD CO. SOD & BLACK DIRT 21967 PK BOND CIP SOD & DIRT 1612 11/04/96 $1,103.31 MAGNUSON SOD CO. SOD & BLACK DIRT 23837 PK BOND CIP SOD & DIRT 1612 11/04/96 $1,103.31 MAGNUSON SOD CO. SOD & BLACK DIRT 23838 PK BOND CIP, SOD & DIRT 1612 <> $4,182.79* COUNCIL U, _K REGISTER WED, OCT 30, 1996, 7:01 PM page 17 CHECK NO -------------------------------------------------------------------------------------------.----------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM' 171062 11/04/96 .$50.00 MAPA Recertification 102996 ENGINEERING GE CONF & SCHOOLS < *> $50.00* 171063 11/04/96 $1,540.00 MARGOLIS BROTHERS CO CONTRACT -9132 GENERAL MAINT PROF SERVICES 1875 < *> $1,540.00* 171064 11/04/96 $777.00 MARGROM SKO(.L,UND WINE.IM COST OF GOODS SOLD WI 1912 50T11 ST;SELLIN CST OF GD WINE 11/04/96 $2,349.00 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 1914 YORK SELLING CST OF GD WINE 11/04/96 $3,150.00 MARGROM SKOGLUND WINE IM COST, OF GOODS SOLD WI 1930 VERNON SELLING CST OF GD WINE - 1,1/04/.96 .$1,055.00 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 2012 VERNON SELLING CST OF GD WINE < *> $7,331.00* 171067 11%04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96' 11/04/96 11/04/96 11/04/96 11/04/96 171068 11/04/96 171069 11/04/96 11/04/96 -11/04/96 171070 11/04/96 171071 11/04/96 $7,142.45 $23.50 $19.65 $363.20 $1,455.17 $1,113.45 $77.55 $244.75 $2,415.75 $20.35 $79..40 $807.45 $37.30 $545.20 $1,298.05 $49.55 $159.60 $1,457.87 $37.30 $36.45 $1,462.20 $18.65 $31.90' $34.70 $875.55 $1,262.50 $82.20 $21,151.69* $64.60 $64.60* $478.25 $318.84 $312.19 $1,109.28* MARK"VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII. SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK`VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARTGUILD INC MCNEILUS STEEL MCNEILUS STEEL MCNEILUS STEEL $306.72 MECO $306.72* $250.00 Medical Priority $250.00* COST OF GOODS SOLD BE 571832 COST OF GOODS SOLD MI 571833 COST OF GOODS SOLD MI 571834 COST OF GOODS SOLD BE 571931 COST OF GOODS SOLD BE 572025 COST OF GOODS SOLD BE 572094 COST OF GOODS SOLD BE 572095 COST OF GOODS SOLD BE 572139 COST OF GOODS SOLD BE 572140 COST OF GOODS SOLD MI 572141 COST OF GOODS SOLD MI 572142 COST OF GOODS SOLD BE 574407 COST OF GOODS SOLD BE 574408 COST OF GOODS SOLD BE 574414 COST OF GOODS SOLD BE 574625 COST OF GOODS SOLD MI 574626 COST OF GOODS SOLD BE 574627 COST OF GOODS SOLD BE 574677 COST OF GOODS SOLD BE 574678 COST OF GOODS SOLD BE 574679 COST OF GOODS SOLD BE 574743 COST OF GOODS SOLD MI 574746 COST OF GOODS SOLD BE 574748 COST OF GOODS SOLD MI 577075 COST OF GOODS SOLD BE 5.77075 COST.OF GOODS.SOLD BE 577335 COST OF GOODS SOLD BE 577336 YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST-OF GDS MIX 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 YORK SELLING CST OF GDS BEE YORK-SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 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 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE KEY CHAIN SAMPLES 92427 PRO.S11OP COST OF GDS -PR 2368 Steel for rinks 0160956 Pipe 161072 Steel 161994 HOSE NOZZLES 73130 Cont ed 20436 BUILDING MAINT GENERAL SUPPLI 2116 PUMP & LIFT ST REPAIR PARTS 2119 PARKING RAMP REPAIR PARTS 2055 EQUIPMENT OPER REPAIR PARTS 1966 POLICE DEPT. G CONF & SCHOOLS COUNCIL CHECK ..eGISTER WED, OCT 30, 1996, 7:01 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 171072 11/04/96 $37,199.77 MEDICA HOSPITALIZATION 19630610 CENT SVC GENER HOSPITALIZATIO < *> $37,199.77* 171073 11/04/96 $375.00 MEDICINE SHOW MUSIC CO SERVICES EDINBOROUGH 111896 ED ADMINISTRAT PRO SVC OTHER < *> $375.00* 171074 11/04/96 $69.96 MENARDS Drill bite /concrete /r 12733 ED BUILDING & GENERAL SUPPLI 2337 11/04/96 $77.60 MENARDS Gloves, knifes 12927 ED BUILDING & GENERAL SUPPLI 2503 < *> $147.56* 171075 11/04/9.6 $144.78 MERIT SUPPLY CLEANING SUPPLIES 43431 BUILDING MAINT GENERAL SUPPLI 1970 11/04/96 $83.07 MERIT SUPPLY GLASS CLEANER 43432 EQUIPMENT OPER GENERAL SUPPLI 1965 11/04/96 $189.19 MERIT SUPPLY MISC SUPPLIES 43435 PW BUILDING CLEANING SUPPL 1958 11/04/96 $495.01 MERIT SUPPLY MATADOR PARTS 4350 ED BUILDING & GENERAL SUPPLI 2230 11/04/96 $473.81 MERIT SUPPLY CLEANING SUPPLIES 43514 ED BUILDING & CLEANING SUPPL 2338 11/04/96 $145.42 MERIT SUPPLY TOWEL DISPENSER /TOWEL 43526 PW BUILDING CLEANING SUPPL 2264 11/04/96 $112.03 MERIT SUPPLY CLEANING SUPPLIES 43530 ART CENTER BLD CLEANING SUPPL 1918 11/04'/96 $492.24 MERIT SUPPLY CLEANING SUPPLIES 43543 ARENA BLDG /GRO CLEANING SUPPL 2379 11/04/96 $438.78 MERIT SUPPLY Misc - cleaning supplie 43569 ED BUILDING & CLEANING SUPPL 2417 11/04/96 $323.86 MERIT SUPPLY CLEANING SUPPLIES 43582 YORK OCCUPANCY GENERAL SUPPLI 2058 < *> $2,898.19* 171076 11/04/96 $1,028.27 METRO SOUND AND LIGHT SOUND EQUIPMENT 101029 SPECIAL ACTIVI GENERAL SUPPLI 1039 < *> $1,028.27* 171077 11/04/96 $288,506.00 METROPOLITAN COUNCIL ENV SEWER SERVICE 100196 SEWER TREATMEN SEWER SVC METR < *> $288,506.00* 171078 11/04/96 $5.14 MID - AMERICA POWER DRIVES Handling charges 112386 EQUIPMENT OPER ACCESSORIES < *> $5.14* 171079 11/04/96 $73.70 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD BE.72524 VERNON SELLING CST OF GDS BEE < *> $73.70* 171081 11/04/96 $8,020.00 MIDWEST ASPHALT COR. MILL ASPHALT 1238CM STREET RENOVAT CONTR REPAIRS 7788 985 11/04/96 $2,274.66 MIDWEST ASPHALT COR. BLACKTOP 62784MB STREET RENOVAT BLACKTOP 7365 11/04/96 $100.06 MIDWEST ASPHALT COR. BLACKTOP 62784MB GENERAL MAINT BLACKTOP 7365 11/04/96 $5,512.20 MIDWEST ASPHALT COR. GENERAL SUPPLIES 62784MB PKBOND CIP GENERAL SUPPLI 7365 11/04/96 $67.11 MIDWEST ASPHALT COR. BLACKTOP 4700MB GENERAL MAINT BLACKTOP 11/04/96 $180.33 MIDWEST ASPHALT COR. BLACKTOP 62846MB GENERAL MAINT BLACKTOP 11/04/96 $3,972.80 MIDWEST ASPHALT COR. GENERAL SUPPLIES 62846MB PKBOND.CIP GENERAL SUPPLI 11/04/96 $1,676.59 MIDWEST ASPHALT COR. BLACKTOP 62846MB PATHS & HARD S BLACKTOP 11/04/96 $4,428.71 MIDWEST ASPHALT COR. BLACKTOP 62846MB STREET RENOVAT BLACKTOP 11/04/96 $3,256.34 MIDWEST ASPHALT COR. GENERAL SUPPLIES 62846MB PKBOND CIP GENERAL SUPPLI 11/04/96 $1,838. -94 MIDWEST ASPHALT COR. BLACKTOP 62920MB STREET RENOVAT BLACKTOP 11/04/96 $532.28 MIDWEST ASPHALT COR. BLACKTOP 62920MB GENERAL MAINT BLACKTOP 11/04/96 $3,113.93 MIDWEST ASPHALT COR. BLACKTOP 62920MB PATHS & HARD S BLACKTOP 11/04/96 $5,991.90 MIDWEST ASPHALT.COR. BLACKTOP 62920MB PKBOND CIP BLACKTOP < *> $40,965.85* 171082 11/04/96 $153.15 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08119728 50TH ST SELLIN CST OF GDS MIX 11/04/96 $130.90 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08153651 YORK SELLING CST OF GDS MIX 11/04/96 $115.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08202250 VERNON SELLING CST OF GDS MIX 11/04/96 $323.70 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08234964 VERNON SELLING CST OF GDS MIX 11/04/96 $123.55 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08234980 50TH ST SELLIN CST OF GDS MIX COUNCIL 2K REGISTER WED, OCT 30, 1996, 7:01 PM page 19 CHECK NO . DATE ----------------------------------- CHECK AMOUNT VENDOR ------------------------------------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $846.85* - - -- ---------------------------------- 171083 11/04/96 $336:22 MILLIPORE LAB SUPPLIES -- 1693117 LABORATORY GENERAL SUPPLI 2158 11/04/96 $408.09 ' MILLIPORE LAB SUPPLIES 1694375 LABORATORY GENERAL SUPPLI 2269 < *> $744.31* 171084 11/04/96 $271.83 MINING AUGER.& TOOL WORK CHIPPER /CHISEL 97179 PARKING RAMP GENERAL SUPPLI 1951 < *> $271.83* 171085 11/04/96 $708.50 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE .30917 DISTRIBUTION CONTR REPAIRS P2254 11/04/96 $708.50 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE 30925 DISTRIBUTION CONTR REPAIRS P2283 11/04/96 $532.00 MINNEAPOLIS -& SUBURBAN S REPLACE WATER SERVICE 30926 DISTRIBUTION CONTR- REPAIRS P2282 - 11/04/96 $873.00 MINNEAPOLIS &'SUBURBA S N REPLACE WATER SERVICE 30927 DISTRIBUTION CONTR REPAIRS P2253 11/04/96: $904.00 MINNEAPOLIS & SUBURBAN S REPLACE SERVICE LINE 30929 DISTRIBUTION CONTR REPAIRS P225 <•> $3,726:00* 171086 11/04/96 $14,187.78 MINNEAPOLIS FINANCE DEPA WATER PURCHASED 101296 DISTRIBUTION WATER PURCHASE < *> $14,1`87.78* 171087 11/04/96 $96.03 MINNEAPOLIS OXYGEN COMPA Oxygen 478011 GRILL. COST OF GD SOL 6613 < *> $96.03* 171088 11/04/96 $17.27 MINNEGASCO HEAT 101096 NORMANDALE GC HEAT < *> $17.27* 171089 11/04/96 $20.65 MINNESOTA CERAMIC SUPPLY COST OF GOODS SOLD 195188 ART SUPPLY GIF COST OF GD SOL 1543 11/04/96 $76.76 MINNESOTA CERAMIC SUPPLY CRAFT SUPPLIES 195478 ART CENTER ADM-CRAFT SUPPLIES 1920 11/04/96 $138.78 MINNESOTA CERAMIC SUPPLY COST OF GOODS SOLD 195478 ART SUPPLY GIF COST OF GD SOL 1920 < *> $236.19* 171090 11/04/96 $5.53 MINNESOTA CLAY USA` SALES.TAX 18826. ART CENTER BLD GENERAL SUPPLI 1794 < *> $5.53* 171091 11/04/96 $10.50 MINNESOTA CONWAY Exting services 236646 FIRE DEPT. GEN EQUIP MAINT < *> $10.50 *. 171092 11/04/96 $175.00 Minnesota DARE Officers Dues & Subscription-P102396 DARE GENERAL SUPPLI < *> $175.00* 171093 11/04/9.6 $67:10 - MINNESOTA GLOVE INC GLOVES /STOCK 132512 PUMP LIFT ST GENERAL SUPPLI 2167 < *> $67.10* 171094 11/04/96 $447.00 MINNESOTA -PARK SUPERV -ISO CONFERENCE FEES" 003563' PARK ADMIN. CONF & SCHOOLS 2387 234 < *> '$447.00* 171095 11/04/96 $238.93 MINNESOTA PIPE & EQUIPME Rubber coupling's 39206 SEWER TREATMEN GENERAL SUPPLI 2118 11/04/96 $484.63 MINNESOTA PIPE & EQUIPME CURB BOX RISERS 39714 DISTRIBUTION GENERAL SUPPLI 2455 11/04/96 $481'.38- MINNESOTA PIPE & EQUIPME BALL VALVES 39712 DISTRIBUTION. GENERAL SUPPLI P2420 11/04/96 $480.85. MINNESOTA PIPE & EQUIPME CURB BOX TOPS 39713 DISTRIBUTION REPAIR PARTS P2421 < *> $1,685.79* 171096 11/04/96 $1,258.52 MINNESOTA UC FUND UNEMPLOYMENT'BENEFITS 101796 CENT SVC GENER UNEMP COMP < *> $1,258.52* 171097 11/04/96 $31.79 MINNESOTA WANNER Equipment repair 0031143 BUILD]:NG MAINT CONTR REPAIRS 2174 COUNCIL CHECK .,8GISTER WED, OCT 30, 1996, 7:01 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------- 17109.7. 11/04/96 $17.13 - ----------------------------------------------------------------------------------- MINNESOTA WANNER Repair partsv /Braemar 0031163 FIELD MAINTENA REPAIR PARTS ---------- 2142 < *> $48.92* 171098 11/04/96 $358:15 MITY -LITE INC Tables 300449 ED BUILDING & GENERAL SUPPLI 1702 < *> $358.15* 171099 11/04/96 $226.50 MOORE MEDICAL Ambulance supplies 8765436 FIRE DEPT. GEN FIRST AID SUPP 1523 < *> $226.50* 171100 11/04/96 $360.00 MTGF Conference Employee Training 1`02596 PARK MAINTENAN CONF & SCHOOLS.2527 < *> $360.00* - 171101 11/04/96. $8.50 MTI- DISTRIBUTING.CO PVC I130852 ED °BUILDING &' GENERAL SUPPLI 2106 < *> $8.50* 171102 11/04/-96 $40.00 N.R.A. Shooting club dues (E 102296 RESERVE PROGRA CONF & SCHOOLS < *> $40.00* 171103 11/04/96 $454.80 NAME BRAND SPORTS UNIFORMS 9178 ED BUILDING & LAUNDRY 2208 < *> $454.80* 171104 11/04/96 - $29.78 NAPA'AUTO PARTS REPAIR PARTS 287457 EQUIPMENT OPER REPAIR PARTS 11/04/96 $83.01 NAPA AUTO PARTS REPAIR PARTS 294143 EQUIPMENT OPER REPAIR _ 11/04/96 $97.26" NAPA AUTO PARTS Auto parts 310930 EQUIPMENT OPER _PARTS REPAIR PARTS 2288 < *> $150.49* 171105 11/04/96 $80.00 NATIONAL ENV. HEALTH ASS DUES - VELDE 101696 PUBLIC HEALTH DUES & SUBSCRI 11/04/96 $80.00 NATIONAL ENV. HEALTH ASS DUES - MEICHSNER 101696 LABORATORY DUES & SUBSCRI < *> $160.00* 171106 ,11/04/96 $450.00 NATIONAL FIRE PROTECTION Fire codes M0002589 FIRE DEPT. GEN TRAINING AIDS 2328 < *> $450.00* 17110.7 - 11/04/96 $190.00 NELSON, J THOMAS AC Instructor 103096 ART CENTER ADM PROF SERVICES < *> $190:00* 171108 11/04/96 $67.90 NIBBE, MICHAEL CLOTHING REIMBURSEMEN 102196 POLICE DEPT. G UNIF ALLOW < *> $67.90* 171109 .11/04/96 $237.27 NORMED Ambulance supplies 09666202 FIRE DEPT. GEN FIRST AID SUPP 1817 < *> $237.27* 171110 11/04/96 - $286.90 North Star Truck Rental Credit R16299 YORK OCCUPANCY PROF SERVICES 11/04/96 $286.90 North Star Truck °Rental Truck rental for Liqu R16299. YORK OCCUPANCY PROF SERVICES 2306 11/04/96 $346.36 North Star Truck Rental Truck rental for Liqu R16307 YORK OCCUPANCY PROF SERVICES 2418 *� $346-.36* 171111 11/04/96 $79.11 NORTH STAR TURF Repair parts 135705 MAINT OF COURS REPAIR PARTS 2225 11%04/96 $17.48 NORTH STAR TURF Repair parts 135788 MAINT OF COURS REPAIR PARTS 2226 < *> $96.59* 171112 11/04/96 $1,652.16 NORTHDALE CONSTRUCTION C GRADING 73 PK BOND CIP PROF SERVICES 1328 11/04/96 $413.04 NORTHDALE CONSTRUCTION C GRADING 74 PK BOND CIP PROF SERVICES 1328 11/04/96 $2,108.85 NORTHDALE CONSTRUCTION C GRADING 88 PK BOND CIP PROF SERVICES 1328 < *> $4,174.05* COUNCIL CK REGISTER WED, OCT 30, 1996, 7:01 PM page 21 CHECK NO -----------------------------------------------------------------------------------------------:------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171113 11/04/96 $121.20 NORTHSTAR ICE COST OF GOODS SOLD MI 94232 VERNON SELLING CST OF GDS MIX 11/04/96 $54.00 NORTHSTAR ICE COST OF GOODS SOLD MI 94233 50TH ST,SELLIN CST OF GDS MIX 11/04/96 $49.80 NORTHSTAR ICE COST OF GOODS SOLD MI 94234 YORK SELLING CST OF GDS MIX 11/04/96 $37.20 NORTHSTAR ICE COST OF GOODS SOLD MI 94930 50TH ST SELLIN CST OF GDS MIX < *> $262.20* 171114 11/04/96 $1.35.52 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 247684 ART ';IJPPLY GIF COST OF GD SOL 1923 < *> $135.52* 171115 11/04/96 $163.00 NORTHWESTERN TIRE CO JUNK TIRES NW32264 SUPEIZV. & OVRH HAZ. WASTE DIS 1439 11/04/96 $241.88 NORTHWESTERN TIRE CO TIRES NW32551 EQUIPMENT OPER'TIRES & TUBES 1439 11/04/96 $151.54 NORTHWESTERN TIRE CO TIRES MOUNTED NW32635 EQUIIMENT OPER TIRES & TUBES 1439 11/04/96 $302.50 NORTHWESTERN TIRE CO SNOW TIRES NW32549 EQUIPMENT OPER TIRES & TUBES 1439 11/04/96 $302.50 NORTHWESTERN TIRE CO SNOW TIRES NW32686 EQUIPMENT bPER TIRES & TUBES 11/04/96 $380.32 NORTHWESTERN TIRE CO TIRES NW32721 EQUIPMENT OPER.TIRES & TUBES 1988 11/04/96 $344.00 NORTHWESTERN TIRE CO TIRES NW32731 EQUIPMENT OPER TIRES & TUBES 1988 11/04/96 $485.85 NORTHWESTERN TIRE CO Tires NW32988 EQUIPMENT OPER TIRES & TUBES 1988 11/04/96 $485.85 NORTHWESTERN TIRE CO Tires NW32989 EQUIPMENT OPER TIRES & TUBES 1988 < *> $2,857.44* 171118 11/04/96 $8.83 NSP LIGHT & POWER 102496 BUILDING MAINT LIGHT & POWER 11/04/96 $3.14 NSP LIGHT & POWER 110496 GENERAL MAINT LIGHT & POWER 11/04/96 $126.21 NSP LIGHT & POWER 110496 ST LIGHTING RE LIGHT & POWER 11/04/96 $8.76_ NSP LIGHT & POWER 110496 ST'LIGHTING OR LIGHT & POWER 11/04/96 $3,700.96 NSP LIGHT & POWER 110496 TRAFFIC SIGNAL LIGHT & POWER 11/04/96 $87.46 NSP LIGHT & POWER 110496 _ PONDS & LAKES LIGHT POWER 11/04/96 - $37.29 NSP LIGHT & POWER 110496 GENERAL STORM. LIGHT .& & POWER 11/04/96 $72.75 NSP LIGHT & POWER 110496 PONDS & LAKES LIGHT & POWER 11/04/96 $2,598.70 NSP LIGHT & POWER - 110496 PARKING RAMP LIGHT & POWER 11/04/96 $493.52 NSP LIGHT & POWER 110496 FIRE DEPT. GEN LIGHT & POWER 11/04/96 $49.62 NSP.. LIGHT & POWER 110496, CIVIL DEFENSE .LIGHT &,POWER 11/04/96 $1,350.98 NSP LIGHT & POWER 110496 CITY'HALL GENE LIGHT & POWER 11/04/96 $34.74 NSP LIGHT & POWER 110496 PW BUILDING LIGHT & POWER 11/04/96 $663.09 NSP LIGHT & POWER 110496 ART CENTER BLD LIGHT & POWER 11/04/96 $1,356.55 NSP LIGHT & POWER 110496 BUILDING MAINT LIGHT& POWER` 11/04/96 $2,294.38 NSP LIGHT & POWER 110496 CLUB HOUSE LIGHT& POWER 11/04/96 $372.94 NSP LIGHT & POWER 110496 MAINT OF COURS LIGHT-& POWER 11/04/96 $47.21 NSP LIGHT -& POWER 110496 POOL OPERATION LIGHT & POWER 11/04/96 $281.95 NSP LIGHT & POWER 110496 NORMANDALE GC LIGHT & POWER 11/04/96 $8,115.68 NSP LIGHT & POWER' 110496. ARENA BLDG /GRO LIGHT' -& POWER 11/04/96 $548.29 NSP LIGHT & POWER 110496 GUN RANGE LIGHT & POWER 11/04/96 $893.29 NSP LIGHT & POWER 110496 PUMP & LIFT ST LIGHT & POWER 11/04/96 $6,153.15 NSP LIGHT & POWER 110496 DISTRIBUTION LIGHT & POWER 11/04/96 $601.97 NSP -: LIGHT & -POWER 110496 50TH ST OCCUPA LIGHT & POWER 11/04/96 $184.28 NSP PROFESSIONAL SERVICES 110,496 AQUATIC•WEEDS PROF SERVICES 11/04/96 $661.39 NSP LIGHT & POWER 110496 VERNON OCCUPAN LIGHT & POWER 11/04/96 $527.10 NSP LIGHT & POWER 110496 GOLF I)OME - LIGHT & POWER. 11/04/96 $7,051.30 NSP LIGHT & POWER 110496- ED BUILDING & LIGHT & POWER 11/04/96 $227.53 NSP LIGHT & POWER 110496 ED BUILDING & LIGHT & POWER-_ < *> $38,553.06* 171119 11/04/96 $246.00 O'BRIEN SHEET METAL REPAIR GAS LEAKS 18834 PW BU:ILDING REPAIR PARTS -1576 11/04/96 $11,273.00 O'BRIEN SHEET METAL Rooftop unit 19003 CITY HALL EQUIP REPLACEM < *> $11,51'9.00* COUNCIL CHECK...dGISTER WED, OCT 30, 1996, 7:01 PM page 22 CHECK NO ---------------------------------------------------------------------------------------------.--------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM 171120 11/04/96 $145.86 O.B. OF MINNEAPOLIS INC FABRICATED MATERIALS 18889 BUILDING MAINT GENERAL SUPPLI 1719 < *> $145.86* 171121 11/04/96 $192.00 ODLAND, DOROTHY- AC 'Instructor 103096 ART CENTER ADM PROF SERVICES < *> $192.00* 171122 11/04/96 $51.00 OFFICEMAX #023 EMPLOYEE NAME TAGS 638 YORK'SELLING GENERAL SUPPLI 2203 < *> $51.00* 171123 11/04/96 $124.58 OLSEN CHAIN /CABLE STREETS /RAMPS 134626 PARKING RAMP GENERAL SUPPLI 1723 11/04/96 $152.97 OLSEN CHAIN /CABLE Tools 135435 FIRE DEPT. GEN TOOLS 1235 11/04/96 $77.70 OLSEN CHAIN /CABLE Saw blades 135436 FIRE DEPT.. GEN GENERAL SUPPLI 1804 < *> $355.25* 171124 11/04/96 $198.00 OPM INFORMATION SYSTEM Typewriter 299468 ED ADMINISTRAT SVC CONTR EQUI < *> $198.00* 171125 11/04/96 $59.64 ORKIN Pest. control 4955189 CITY HALL GENE CONTR REPAIRS_ 2515 < *> $59.64* 171126 11/04/96 $79.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 4630764 GRILL COST OF GD SOL'5644 < *> $79.00* 171127 11/04/96 $43..18 PAGING NETWORK OF MINNES PAGER SERVICE 06406966 GENERAL MAINT GENERAL SUPPLI 11/04/96 $307.06 PAGING NETWORK OF MINNES EQUIPMENT RENTAL 06407446 POLICE DEPT. G EQUIP RENTAL < *> $350.24* 171128 11/04/96 $1,929.71 PALMER /SNYDER FURNITURE 8' Tables 004887 PK BOND -CIP GENERAL SUPPLI 1400 11/04/96 $1,929.71 PALMER /SNYDER FURNITURE 8' Tables 004887 PKBOND CIP GENERAL SUPPLI 1400 < *> $3,859.42* 171129 11/04/96 $85.00 PARKER, ELAINE PERFORM EDINBOROUGH 111496 ED ADMINISTRAT PROF SERVICES < *> $85.00* 171130 11/04/96 $76.45 PARTS PLUS REPAIR PARTS 1209241 EQUIPMENT OPER REPAIR PARTS 11/04/96 $89.63 PARTS PLUS REPAIR PARTS 1209241. EQUIPMENT,OPER REPAIR PARTS 11/04/96 $27.09 PARTS PLUS REPAIR PARTS 1225684 EQUIPMENT OPER REPAIR PARTS 11/04/96 $27.01 PARTS-PLUS REPAIR PARTS 1229749 EQUIPMENT.OPER REPAIR PARTS 11/04/96 $718.68 PARTS PLUS REPAIR PARTS 102696 EQUIPMENT OPER REPAIR PARTS < *> $938.86* 171131 11/04/96 $486.00 PATRIOT DIAMOND COMPANY SUPPLIES /STREET 48242 GENERAL MAINT TOOLS 2098 < *> $486.00* 171132 11/04/96 $120.00 PATTIWORKS INC Calendar layout 1102 ED ADMINISTRAT PROF SERVICES < *> $120.00* 171133 11/04/96 $39.00 PAULFRANZ, THEODORE INTERNET ACCESS /SEPT- 101496 FIRE DRPT., GEN EQUIP RENTAI, < *> - $39.00* 171134 11/04/96 - $75.40 PAUSTIS & SONS COST OF GOODS SOLD MI 40893509 YORK SELLING CST OF GDS MIX 11/04/96 $366.00 PAUSTIS & SONS COST OF GOODS SOLD WI 69012 VERNON SELLING CST OF GD WINE 11/04/96 $614.70 PAUSTIS & SONS COST OF GOODS SOLD WI 69013 50TH ST SELLIN CST OF GD WINE 11/04/96 $881.30 PAUSTIS & SONS COST OF GOODS SOLD WI 69014 YORK SELLING - CST -OF GD WINE 11/04/96 $336.75 PAUSTIS & SONS COST OF GOODS SOLD'WI 69302 VERNON SELLING CST OF GD WINE COUNCIL, _K REGISTER WED, OCT 30, 1996, 7:01 PM page 23 CHECK NO D DATE C CHECK AMOUNT V - - - - - - - - - - VENDOR D DESCRIPTION I INVOICE P PROGRAM O OBJECT PO NUM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - COUNCIL CHECti _,8GISTER WED, OCT 30, 1996, 7:01 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------=-------------------------------------------------------------------------=-------=----------------------------------------- 171141 11/04/96 $211.82 PHYSIO CONTROL-' Ambulance supplies A07957 FIRE DEPT. GEN FIRST AID SUPP 1806 < * >= $211.82* 171142 11/04/96 $349.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961248 YORK SELLING CST OF GDS MIX 11/04/96 $207.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961249 VERNON SELLING CST OF GDS MIX: 11/04/96 $40.20 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961364 50TH ST: SELLIN CST OF GDS MIX 11/04/96 $455.35 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961365 VERNON SELLING CST OF GDS MIX 11/04/96 $275.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961367 YORK SELLING CST OF GDS MIX < *> $1,328.55* 171143 11/04/96 $242.50 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 993890 PRO SHOP COST OF-GDS -PR 5619 11/04/96 $263.35 POLO RALPH LAUREN L.P. COST OF GOODS --PRO S 993891 PRO SHOP COST OF GDS -PR 5619 11/04/96. $258.32 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 993.892 PRO SHOP COST OF GDS- PR,5619 11/04/96 $263.55 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 993893 PRO SHOP COST OF GDS -PR 5619 11/04/96 $522.53, POLO RALPH LAUREN L.P." COST OF GOODS - PRO S 993894 PRO SHOP COST OF GDS -PR 5619 11/04/96 $31.58 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 201747 PRO SHOP COST OF GDS -PR 5619 < *> $1,581.83* 171144 11/04/96 $383.94 PONY EXPRESS RELOADERS AMMUNITION 102396 POLICF. DEPT. G AMMUNITION 2516 < *> $383.94* 171145 11/04/96 $5,000.00 POSTMASTER Postage 102396 CENT SVC GENER POSTAGE < *> $5,000.00* 171146 11/04/96 $150.00 PRECISION'BUSINESS SYSTE Transcriber maint agr 056636 CENT SVC GENER GENERAL SUPPLI 2487 < *> $150.00* 171147 11/04/96 $250.00 PRECISION PAVEMENT MARKI Mark road 6534 PAVEMENT MARKI PROF SERVICES 2138 < *> $250.00* 171148 11/04/96 $42.55 Printovation Conversion Kit 85009880 COMMUNICATIONS'GENERAI; SUPPLI < *> $42.55* 171149 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 11/04/96 < *> 171150 11/04/96 171151 11/04/96 171152 11/04/96 $975.57- $164.00 $799.51 $137.50 $1,314.70 $149•.64 $847.47 $187.23. $430.15 $77.06 $1,128.97 - $26.99 $6,184.81* PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR -WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 67303 COST OF GOODS SOLD MI 67304 COST OF GOODS SOLD WI 67307 COST OF GOODS SOLD WI 67311 COST OF GOODS SOLD WI 67312 COST OF GOODS SOLD MI 67313 COST OF GOODS SOLD WI 30123 COST OF GOODS SOLD MI 70114 COST OF GOODS SOLD WI 70118 COST OF GOODS SOLD WI 70186 COST OF GOODS SOLD WI 70191 COST OF GOODS.•SOLD MI 50734 VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF'GDS MIX 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX $184.00 PROGRESSIVE BUSINESS PUB SUBSCRIPTION 0560745 TRAINING PROF SERVICES 2259 $184.00* i $667.50 PROGRESSIVE CONSULTING E WATER STUDY 96017105 DISTRIBUTION PROF SERVICES: 2423 $667.50* $250.00 PROSPECT DRILLING & SAWI Holes drilled in conc 27107 STREET NAME SI GENERAL SUPPLI 2521 $250.00* COUNCIL .CK REGISTER WED, OCT 30, 1996, •7:01 PM page 25 CHECK NO ----------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171153 11/04/96 $821.64 --------------------------------- QUALITY FLOW SYSTEMS --- REPAIR PUMP ------------------------------------ 3199 TANKS TOWERS & =------------ CONTR REPAIRS 1993 < *> $821.64* 171154 11/04/96 $90.30 QUALITY WASTE RUBBISH REMOVAL 110496 FIRE DEPT. GEN RUBBISH REMOVA 11/04/96 $170.15 QUALITY WASTE RUBBISH REMOVAL 110496 CITY HALL GENE RUBBISH REMOVA 11/04/96 $100.99 QUALITY WASTE RUBBISH REMOVAL 110496 LITTI3R REMOVAL RUBBISH REMOVA 11/04/96 $55.99 QUALITY WASTE RUBBISII REMOVAL 110496 ART CENTER BLD RUBBISH REMOVA 11/04/96 $168.55 QUALITY WASTE RUBBISII REMOVAL 110496 CLUB IIOUSE RUBBISII REMOVA 11/04/96 $20.56 QUALITY WASTE RUBBISH REMOVAL 110496 MAINT OF COURS RUBBISH REMOVA 11/04/96 $277.52 QUALITY WASTE RUBBISH REMOVAL 110496 ARENA BLDG /GRO RUBBISH REMOVA 11/04/96 $491.10 QUALITY WASTE RUBBISH REMOVAL 110496 ED BUILDING & RUBBISH REMOVA 11/04/96 $38.53 QUALITY WASTE RUBBISH REMOVAL 110496 YORK OCCUPANCY RUBBISH REMOVA 11/04/96 $43.54 QUALITY WASTE RUBBISH REMOVAL 110496 VERNON OCCUPAN RUBBISH REMOVA 11/04/96 $57.95 QUALITY WASTE RUBBISH REMOVAL 110496 GUN RANGE RUBBISH REMOVA < *> $1,515.18* 171155 11/04/96 $59.95 Quarterdeck Select JLVO1 76860 100296 COMMUNICATIONS GENERAL SUPPLI 2179 < *> $59.95* 171156 11/04/96 $59.53 R &R SPECIALTIES INC GENERAL SUPPLIES 4350 ARENA BLDG /GRO GENERAL SUPPLI 2200 11/04/96 $76.09 R &R SPECIALTIES INC GENERAL SUPPLIES 4435 ARENA BLDG /GRO GENERAL SUPPLI 2374 < *> $135.62* 171157 11/04/96 $255.58 RADIO SHACK ACCT REC Phone. 188691 EQUIPMENT OPER GENERAL SUPPLI 2061 < *> $255.58* 171158 11/04/96 $75.00 RAINS, DIANE PERFORM EDINBOROUGH 112196 ED ADMINISTRAT PROF SERVICES < *> $75.00* 171159 11/04/96 $7,200.00 Ravaz, Michel Architect services 101696. PK BOND CIP PROF SERVICES < *> $7,200.00* 171160 11/04/96 $1,086.30 RDO EQUIPMENT CO GENERAL SUPPLIES 8620 PKBOND CIP GENERAL SUPPLI 1565 11/04/96 $34.50 RDO EQUIPMENT CO OIL LINE 64130 EQUIPMENT OPER REPAIR PARTS 2260 11/04/96 $14.92 RDO EQUIPMENT CO Parts for.equipment 64570 GENERAL•TURF C REPAIR PARTS 2117 < *> $1,135.72* 111161 11/04/96 $30.00 Rehlake, Ann Refund for skating le 102896 EDINB /CL PROG LESSON PR'GM IN < *> $30:00* 171162 11/04/96 $21.85 REMINGTON ARMS COMPANY I EQUIPMENT MAINTENANCE- AP703636 POLICE DEPT. G EQUIP MAINT -2067 11/04/96 $14.04 REMINGTON ARMS COMPANY I.Equipment Maint AP703644 POLICE DEPT. G EQUIP MAINT 2067 11/04/96 $14.04 REMING_TON ARMS COMPANY I Equip Maint AP703832 POLICE DEPT. G EQUIP MAINT 2067 < *> $49.93* 171163 11/04/96 $120.13 RICHFIELD PLUMBING COMPA Repair parts 4861 CLUB HOUSE REPAIR PARTS 1865 11/04/96 $425.00 RICHFIELD PLUMBING COMPA Repair toilets 5355 CLUB HOUSE CONTR REPAIRS 2369 11/04/96 $595.06 RICHFIELD PLUMBING COMPA Plumbing garage 6776 CLUBHOUSE ADDT CIP 9661 < *> $1,140.13* 171164 11/04/96 $23.86 RITZ CAMERA Photo finishing 3759677 FIRE DEPT. GEN PHOTO SUPPLIES 2321 11/04/96 $6.54 RITZ CAMERA FILM - PROCESSING 3750922 STRECY- HILLDAL CIP 2310 <_ *> $30.40* 171165 11/04/96 $4,050.00 ROBERT A. ELLER ASSOCIAT Eng sery -spec 102596 PKBOND CIP PROF SERVICES COUNCIL CHECK ..EGISTER WED, OCT 30, 1996, 7:01 PM page 26 CHECK NO ----------------- DATE -_------ CHECK AMOUNT - --------------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $4,050.00* =------------------- 171166 11/04/96 $83.07 ROBERT B. HILL SALT /SOFTENER 23803 MAINT OF COURS GENERAL 8UPPLI 2365 11/04/96 $83.07 ROBERT B. HILL SALT /SOFTENER 23803 CLUB HOUSE GENERAL SUPPLI 2365 < *> $166.14* 171167 11/04/96 $623.47 ROLLINS OIL CO Gas 77088 MAINT OF COURS GASOLINE 6300 11/04/96 $147.00 ROLLINS OIL CO Diesel fuel 77200. MAINT OF COURS GASOLINE 6300 < *> $770.47* 171168 11/04/96 $1,850.00 ROOF SPEC INC Architect /Eng fees 0006957I PKBOND CIP PROF SERVICES < *> $1,850..00* 171169 11/04/96 $15.41 RUFFRIDGE JOHNSON EQ CO SCREWS & NUTS SHOP CO2765 EQUIPMENT OPER REPAIR PARTS 1732 11/04/96 $1,298.61 RUFFRIDGE JOHNSON EQ CO Blade 2966 EQUIPMENT OPER REPAIR PARTS 2049 < *> $1,314.02* 171170 11/04/96 $150.00 S.O.T.A. CONT ED- POLICE 101896 POLICE DEPT.tG CONF & SCHOOLS < *> $150.00* 171171 11/04/96 $184.51 SAFETY KLEEN HAZ WASTE- DISPOSAL 481588 SUPERV. & OVRH HAZ. WASTE DIS 11/04/96 .. $92.92 SAFETY KLEEN HAZ WASTE DISPOSAL 866108 SUPERV. & OVRH HAZ. WASTE-DIS 2292 < *> $277.43* 171172 11/04/96 $89.00 SALUD AMERICA COST OF GOODS SOLD WI 1081 50T9 ST SELLIN CST OF GD WINE < *> $89.00* 171173 11/04/96 $51.03 SAMUELSON, RONALD Drink for open house 102496 FIRE DEPT. GEN FIRE PREVENTIO < *> $51.03* 171174 11/04/96 $2,220.00 SANDERS WACKER WEHRMAN B Prof services 96601 STREET IMPROVE CIP < *> $2,220.00* 171175 11/04/96 $176:11 SCAN AIR FILTER FILTER FOR GOLF COURS 11299 CLUB HOUSE REPAIR PARTS 1258 < *> $176.11* 171176 11/04/96 $128.33 SCHAFER EQUIP CO Concrete tools 183195 BUILDING MAINT TOOLS 1611 < *> $128.33* - 171177 11/04/96 $20.31 SEARS TOOLS -SHOP ID623274 EQUIPMENT OPER TOOLS 1986 11/04/96 $17.96 SEARS Pliers 62332031 EQUIPMENT OPER TOOLS 2093 11/04/96 $15.96 SEARS Tape measure 62327401 GENERAL MAINT GENERAL SUPPLI 1986 11/04/96 $11.62 SEARS Screw driver 62342881 LIFT STATION M TOOLS 2280 < *> $65.85* 171178 11/04/96 $61.05 SEELYE PLASTICS Piping "for middle ram 433214 PARKING RAMP GENERAL SUPPLI 2112 < *> $61.05* 171179 11/04/96 $269.72 SHERWIN WILLIAMS Paint & supplies /lift 25257 BUILDINGS PAINT 9296 < *> $269.72* 171180 11/04/96 $2,385.00 SIERRA DIGITAL INC. League scheduling sof 13878 EDINA ATHLETIC.GENERAL SUPPLI 1854 < *> $2,385.00* 171181 :11/04/96 $1,929.75 •SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE .66159 YORK SELLING CST OF GDS.BEE . COUNCIL 2K REGISTER .WED, OCT 30, 1996, 7:01 PM page. 27 CHECK NO DATE --------------------------- CHECK AMOUNT - - - - -- VENDOR -------------------------------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171181 11/04/96 $629._25. SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 66160 50TH ST SELLIN CST OF GDS BEE 11/04/96 $1,981.40 - SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 66380 YORK- SELLING CST OF BEE- 11/04/96 $655:30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 66381 50TH ST SELLIN CST OF GDS BEE < *> $5,195.70* 171182 11/04/96 $221.00 SOUTHWEST JOURNAL New Store Ad 15572 YORK SELLING ADVERT OTHER 2414 < *> $221.00* 171183 11/04/96 $85.57 SPS Golf Course /City Hall 2617359 CLUB 11011SE REPAIR PARTS 2277 < *> $85.57* 171184 11/04/96 11/04/96 $516.06 $113.10 ST. JOSEPH EQUIPMENT CO ST. JOSEPH Couplers 45856 EQUIPMENT OPER REPAIR PARTS 1340 EQUIPMENT CO Point SI46308 EQUIPMENT OPER REPAIR PARTS 1764 < *> $629.16* .171185 11/04/96 $41:80 Steinkraus'Plumbing Job cancelled /7714 Lo 101896 GENERAL FD PRO PLUMBING,PERMI < *> $41.80* 17118(, 11/04/')C $54:32 ' ;TER1.1NG'SUl'1'1,Y INC SAND BAGS RAMP 7.1866 PARIUNC RAMP GI;NRIRA1, SUPP1,I 1770 < *> $54:32* 171187 11/04/96 $475.06 STORAGE EQUIPMENT INC SHELVES 58739 YORK OCCUPANCY GENERAL SUPPLI 2129 < *> $475.06* 171188 11/04/96 $410.88 STREICHERS Pre- em ption lites 550531 FIRE DEPT. GEN EQUIP REPLACEM 7837 11/04/96 11/04/96 ,$1,556.90 $102.94 STREICHERS STREICHERS Pre- emption lites 550532 FIRE DEPT. GEN EQUIP REPLACEM 7837 11/04/96 -$6.95 STREICHERS EQUIPMENT MAINT 668591 POLICE DEPT. G EQUIP MAINT 11/04/96 $67.66 STREICHERS EQUIPMENT MAINTENANCE 183941 POLICE DEPT. G EQUIP MAINT GENERAL SUPPLIES 651841 POLICE DEPT. G GENERAL SUPPLI 1932 < *> $2,131.43 *" 171189 11/04/96 $264.00 Suburban Appliance Remov Refuse abatement 5324 102596 CONTINGENCIES PROF SERVICES < *> $264.00* 171190 11/04/96 11/04/96 $1,283.70 SUBURBAN CHEVROLET Body repair. 282413' EQUIPMENT OPER CONTR REPAIRS 1346 11/04/96 $1,_158.49 $64.72_ SUBURBAN CHEVROLET. SUBURBAN CHEVROLET =Body repair PUMP /CLAMP_. 282860 EQUIPMENT OPER.CONTR REPAIRS 1842 11/04/96 .$12.30 SUBURBAN CHEVROLET LOCK CYLINDER 51000 51118 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 2134 2302 11/04/96 11/04/.96 $98.,04 SUBURBAN CHEVROLET - HARNESS 51282 EQUIPMENT OPER REPAIR PARTS 1850 11/04/96 $12.82 $47.18 SUBURBAN CHEVROLET SUBURBAN LEVER.ARM 512411 EQUIPMENT OPER REPAIR PARTS 1848 CHEVROLET LUBRICAN 51387 EQUIPMENT OPER REPAIR PARTS 1851 < *> $2,677.25* 171191 11/0,4/96 $469.44 SUBURBAN PROPANE L.P. fuel 101796 ARENA ICE MAIN GASOLINE < *> $46'9.44* 171192 11/04/96 $57.51 SYSTEM. SUPPLY FLOPPY DISKS 010054 CENT :IVC GENER GENERAL SUPPLI 2214 171193. 11/04/96 $75.00 TAPESTRY FOLK DANCERS PERFORM EDINBOROUGH 111796 ED ADMINISTRAT PRO SVC,OTHER < *> $75.00* 171194 11/04/96 $31.94.-- TARGET GENERAL SUPPLIES 32018 CENT SVC GENER GENERAL SUPPLI 11/04/96 $98.95 TARGET TRUCK TOWELS & OPEN .H 95772 FIRE DEPT. GEN GENERAL SUPPLI 1815 < *> $130.89* COUNCIL CHECK _eGISTER WED, OCT 30, 1996, 7:01 PM page 28 CHECK-NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - ------------------------------------------------------------------------------------------------------------------------------------- 171195 11/04/96 $6.05 TELEPHONE ANSWERING CENT Ansewring service 101696 GENERAL MAINT GENERAL SUPPLI < *> $6.05* 171196 11/04/96 $496.13 TERMINAL SUPPLY CO Terminal /Spray /Switch 23449 EQUIPMENT OPER ACCESSORIES 9466 11/04/96 $494.56 TERMINAL SUPPLY CO Terminals 3504100 EQUIPMENT OPER ACCESSORIES 1750 < *> $990.69* 171197 11/04/96 $1,641.45 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 92390 VERNON SELLING CST OF GDS BEE 11/04/96 $175.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 92669 GRILL CST OF GDS BEE 7676 11/04/96' $2,415.65 THORPE-DISTRIBUTING COMP COST OF GOODS SOLD BE 92829 VERNON SELLING CST OF GDS BEE 11/04/96 $125.40 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 92830 VERNON SELLING CST OF GDS BEE < *> $4,357.50* 171198 11/04/96 $191.28 TOLL GAS & WELDING SUPPL OXYGEN & ACETYLENE 383246 EQUIPMENT OPER WELDING SUPPLI 2293 11/04/96 $127.50 TOLL GAS & WELDING SUPPL CYLINDER RENTAL 540458 PUMP & LIFT ST GENERAL SUPPLI 11/04/96; $35.59 TOLL GAS & WELDING SUPPL WELDING SUPPLIES SIGN 384280 STREET NAME SI GENERAL SUPPLI 2103 11/04/96 $67.72 TOLL GAS & WELDING SUPPL 02 & ACETYLENE 384281 DISTRIBUTION GENERAL SUPPLI 2053 < *> $422.09* 171199 11/04/96 $24.30 TOTAL REGISTER SYSTEMS I Shelf labels 2698 50TH ST OCCUPA GENERAL SUPPLI < *> $24.30* 171200 11/04/96 $30.00 TRETTEL, KATHY PROGRAM EDINBOROUGH 111996 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 171201 11/04/96 ,.$30.00 TRETTEL, KATHY PROGRAM EDINBOROUGH 111496 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 171202 11/04/96 $3,032.25 TWIN CITIES TREE TRUST TREE TRUST LANDSCAPE 1 PKBOND CIP PROF SERVICES 2347 < *> $3,032.25* 171203 11/04/96 $270.01 TWIN CITY CONCRETE PRODU MATERIAL 81602 PARKING RAMP GENERAL SUPPLI 1950 < *> $270.01* 171204 11/04/96 $29.82 TWIN CITY GARAGE DOOR CO Danen Bldg- Rollers .13174 PW BUILDING REPAIR PARTS 2157 < *> $29.82* 171205 11/04/96 $71.91 TWIN CITY OXYGEN CO Nitrous 329095 FIRE DEPT. GEN FIRST AID SUPP 5480 - 11/04/96 $37.00 TWIN CITY OXYGEN CO Oxygen 329778 FIRE DEPT. GEN FIRST AID SUPP 5480 < *> $108.91* 171206 11/04/96 $57.46 TWIN CITY SAW SERVICE CO Chain saw parts 4900 TREES & MAINTE REPAIR PARTS 1720 < *> $57.46* 171207 11/04/96 $100.00 UNIVERSITY OF MINNESOTA Seminar 102396 SUPERV. & OVRH DUES & SUBSCRI < *> $100.00* 171208 11/04/96 $155.00 UNIVERSITY OF MINNESOTA Registration W Houle/ 102296 ENGINEERING GE MEETING EXPENS < *> $155-.00* 171209 11/04/96 $449.67 US WEST COMMUNICATIONS TELEPHONE 110496 CENT.SVC GENER TELEPHONE 11/04/96 $421.19 US WEST COMMUNICATIONS TELEPHONE 110496 SKATING; & HOCK TELEPHONE 11/04/96 $124.10 US WEST COMMUNICATIONS TELEPHONE 110496. SENIOR CITIZEN TELEPHONE 11/04/96 $183.97 US WEST COMMUNICATIONS TELEPHONE 110496 BUILDING MAINT TELEPHONE 11/04/96 $197.18 US WEST COMMUNICATIONS , TELEPHONE 110496 GOLF DOME TELEPHONE COUNCIL CHECK REGISTER WED, OCT 30, 1996, 7:01 PM page 29 CHECK NO DATE CHECK AMOUNT VENDOR, DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------- 171209 11/04/96 $346.30 US-.WEST COMMUNICATIONS ADVERTISING OTHER 110496 ED BUILDING & ADVERT OTHER 11/04/96 $883.46 US WEST COMMUNICATIONS TELEPHONE 110496 ED'BUILDING & TELEPHONE 11/04/96. $55.39 -US WEST COMMUNICATIONS TELEPHONE 110496 PUMP -& LIFT ST TELEPHONE 11/04/96 $229.98 US WEST COMMUNICATIONS. TELEPHONE 110496 50TH.ST OCCUPA TELEPHONE < *> $2,891.24* 171210 11/04/96 $1,665.73 VAN PAPER CO. PAPER LIQ BAGS 135285 YORK SELLING PAPER SUPPLIES 2241 11/04/96 $133.13 VAN PAPER CO'. PAPER BAGS 135720 YORK SELLING PAPER SUPPLIES 2241 11/04/96 $477.81 VAN PAPER CO. Cones, Plates, Cups, 135990 CITY HALL GENE PAPER SUPPLIES 2412 < *> $2,276.67* 171211 11/04/96 $50.00 VERSATILE VEHICLE Fix golf car 3726 GOLF CARS REPAIR PARTS 2490 < *> $50.00* 171212 11/04/96 .$12.89 VIDEO DUPLICATION INC VHS copies 116936 COMMUNICATIONS Pro Svc- Aud /Vi < *> $12.89* . 171213 11/04/96 $684.80 Viewpoint International COST OF GOODS - PRO S 17438 PRO SHOP COST OF GDS -PR 1859 < *> $684.80* ` 171214 11/04/96 $134.54 VIKING AUTOMATIC SPRINKL LABOR /REPLACE SPRINKL "026834 PW BUILDING GENERAL.SUPPLI 2301 < *> $134.54* 171215 11/04/96 $72..00 Viking Sprinkler Reimb /sprinklers /Sydn 101696 GENERAL FD PRO PLUMBING PERMI < *> $72.00* 171216 11/04/96 $209.00 VINTAGE ONE WINES COST OF -GOODS SOLD WI 1010 YORK SELLING CST OF GD WINE < *> $209.00* 171217 11/04/96 .$10.00 Vista Information Soluti V -ball over play- 102296 EDINA ATHLETIC REGISTRATION F < *> $10.00* 171218 11/04/96 $328.23 VOSS LIGHTING BULBS -540 285224 CITY HALL GENE REPAIR -PARTS 2000 11/04/96 $20.24 VOSS LIGHTING LAMPS 285521 ST LIGHTING OR GENERAL SUPPLI -2000 11/04/96 $40.47 VOSS LIGHTING LAMPS 285732 ST LIGHTING OR GENERAL SUPPLI 2000 11/04,/96 $365.61 VOSS LIGHTING Ballast 286288 STREET REVOLVI REPAIR PARTS 2283 < *> $754.55 *. 171219 11/04/96 $100.00 WALBRIDGE,.DAVID- PERFORM EDINBOROUGH 111296 ED,ADMINISTRAT PROF SERVICES < *> $100.00* 171220 11/04/96 $442.40 WARNING LITES OF MINNESO Hats 9121 GENERAL,MAINT SAFETY EQUIPME 2442 11/04/96 $428.00 WARNING LITES OF MINNESO Signs for Metro lift 9123 LIFT STATION M GENERAL.SUPPLI 2052 < *> $870.40* - 171221 11/04/96 $615.00 WENZEL, KENNETH AC Instructor 103096 ART CI•:NTER ADM -PROF SERVICES < *> $615.,00* 171222 11/04/96. $249.57. WEST WELD SUPPLY CO. DRILL BIT 1009 EQUIPMENT OPER,WELDING SUPPLI 2087 11/04/96 $339.71 WEST WELD SUPPLY CO. Electodes 1165 EQUIPMENT OPER WELDING SUPPLI,2163 < * >. $589.28* 171223 11/04/96 $46.81 WESTBURNE SUPPLY INC -PLY PARTS FOR ART CENTER 213117.0 ART CENTER BLD GENERAL SUPPLI 2136 <'> $46.81* COUNCIL CHECK ..8GISTER WED, OCT ,0, 1996, 7:01 PM 11/04/96 WI 11/04/96 YORK 11/04/96 CST 11/04/96 GD 11/04/96 COST page 30 CHECK NO DATE CHECK AMOUNT 11/04/96 VENDOR CST DESCRIPTION 11/04/96 INVOICE PROGRAM OF OBJECT PO NUM -------------------------------------------------------------------------------------.--------------------------------------- 171224 11/04/96 $1,387.73 WESTSIDE EQUIPMENT Tank monitor 11/04/96 WINE _ 54079. PW BUILDING REPAIR PARTS _ -------- 2051. < *> YORK $1,387.73* CST OF GD WINE COST OF GOODS SOLD WI 56348 VERNON SELLING CST OF 171225 11/04/96 $192.00 WICKER, CYD AC Instructor SOLD.WI 103096 ART CENTER ADM PROF SERVICES OF <*> WINE $192.00* OF GOODS SOLD WI 56442 50TH S'f SELLIN CST OF GD WINE 171226 11/04/96 $1,203.24 WINE COMPANY, THE COST OF GOODS SOLD WI 9936 50TH ST SELLIN CST OF GD WINE 11/04/96 $324.45 WINE COMPANY, THE COST OF GOODS SOLD MI 9937 50TH ST SELLIN CST OF GDS MIX 11/04/96 $1,331.38 WINE COMPANY, THE COST OF GOODS SOLD WI 9939 YORK :TELLING CST OF GD WINE 11/04/96 $843.50 WINE COMPANY, THE COST OF GOODS SOLD WI 9940 VERNON SELLING CST OF GD WINE 11/04/96 $200.00 WINE COMPANY, THE COST OF GOODS SOLD WI 9963 YORK SELLING CST OF GD WINE 11/04/96 $537.70 WINE COMPANY, THE COST OF GOODS SOLD WI 10228 VERNON SELLING CST OF GD WINE 11/04/96 $118.00 WINE COMPANY, THE COST OF GOODS SOLD BE 10229 VERNON SELLING CST OF GDS BEE 11/04/96 $996.55 WINE COMPANY, THE COST OF GOODS SOLD WI 10230 YORK SELLING CST OF GD WINE .11/04/96 $139.65 WINE COMPANY, THE COST OF GOODS SOLD BE 10231 YORK SELLING CST OF GDS BEE 11/04/96 $391.37. WINE COMPANY, THE COST OF GOODS SOLD WI 10232 50TH ST'SELLIN CST OF GD WINE 11/04/96 $103.00 WINE COMPANY, THE COST OF GOODS SOLD WI 10265 50TH ST SELLIN CST OF GD WINE < *> $6,188.84* 171227 11/04/96 $7,500.00 Wirtgen America Rental 22960 STREET RENOVAT CONTR REPAIRS' 1568 < *> $7,500.00* 171228 11/04/96 $328.77 WITTEK GOLF SUPPLY COST OF GOODS - PRO S 19828 PRO,SIIOP COST OF GDS -PR 5608 < *> $328.77* 171229 11/04/96 $58.50 WOOD, CRAIG Art Work Sold 102396 ART CNTR PROG SALES OTHER < *> $58.50* 171230. 11/04/96 GOODS 11/04/96 WI 11/04/96 YORK 11/04/96 CST 11/04/96 GD 11/04/96 COST 11/04/96 GOODS SOLD 171231 11/04/96 VERNON SELLING CST 171232 11/04/96 WINE 11/04/96 OF 11/04/96 SOLD WI 171233 .11/04/96 ST SELLIN CST 171234 11/04/96 WINE _ COST $859.80 $474.00 $717.95 $385.25 $117.75 $406.'00 - $248:.20 $2',712.55* WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC COST OF GOODS SOLD WI 56158 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 56162 VERNON SELLING CST OF GD WINE COST OF GOODS SOLD WI 56163 50TH ST SELLIN CST OF GD WINE _ COST OF GOODS SOLD WI 56346 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 56348 VERNON SELLING CST OF GD WINE COST OF GOODS SOLD.WI 56847 50TH ST SELLIN CST OF GD WINE COST OF GOODS SOLD WI 56442 50TH S'f SELLIN CST OF GD WINE $1,268.79 XEROX CORPORATION MAINT 53445347 CENT SVC GENER.EQUIP RENTAL $1,268.79* $50.00 'fellow Freight Systems I Grocery carts & baske 30943215 YORK OCCUPANCY GENERAL SUPPLI $153.56 Yellow Freight.Systems I Shipping charges 12644599 PK BOND CIP GENERAL SUPPLI 1400 $153.55 'fellow Freight Systems I Shipping Charges 12644599 PKBOND CIP GENERAL SUPPLI 1400 $357.11* $104.66 :;EE MEDICAL SERVICE DRUGS 54184089 CITY HALL GENE GENERAL SUPPLI 2475 $104.66* $80.00 ;Timmerman, Tim $80.00* Employee Schooling 102596 PARK MAINTENAN CONF & SCHOOLS 171235 11/04/96 $150.00 ;ZINS, JANE AC Instructor 103096 ART CENTER_ ADM PROF SERVICES < *> $150.00* $1,182,770.71* •COUNCIL K SUMMARY WED, OCT 30, 1996, 7:02 PM page 1 -- -- ---- ---------- ----- -- - - - - -- ----------- FUND FUND # 10 GENERAL FUND $431,975.98 - -- - - - - -- ,975.98 FUND # 11. COMMUNITY- DEVELP. BLOCK GR $10,077.00 FUND # 12 COMMUNICATIONS $955.56 FUND.# 15 WORKING CAPITAL $15,411.95 FUND # 23 ART CENTER $10,536.85 FUND # 26 SWIMMING POOL FUND $47.21 FUND # 27 GOLF COURSE FUND $32,419.16 FUND # 28 ICE ARENA FUND $9,895.20 FUND # 29 GUN RANGE FUND $702.65 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $18,295.82 FUND # 40 UTILITY FUND $335,695.16 FUND # 41 STORM SEWER UTILITY FUND $496.63 FUND # 50 LIQUOR DISPENSARY FUND $210,812.26 FUND # 60 CONSTRUCTION FUND $3,148.74 FUND # 61 PARK BOND FUND $1'02,300.54 $1,182,770.71*