HomeMy WebLinkAbout1996-11-18_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
November 18, 1996
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as
to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk
( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one
motion. There will be no separate discussion of such items unless a Commissioner or Council Member or
citizen so requests, in which case the item will be removed from the Consent Agenda and considered in
its normal sequence of the Agenda.
I. APPROVAL OF MINUTES of HRA Meeting of November 4, 1996
II. AMENDMENT TO INTEREST RATE REDUCTION AGREEMENT - Edina Park Plaza
III. PAYMENT OF HRA CLAIMS as per pre -list dated 11/13/96 Total: $6,093.25 Rollcall required
IV. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - MINNESOTA CHEMICAL HEALTH WEEK
I. APPROVAL OF MINUTES - Regular Meeting of November 4, 1996 and Canvass of Election
Returns of November 6, 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. Tree Trimming Project #TT -97 - Area bounded by Highway 100 on the east, Vernon Ave
on the north, Highway 62 on the south and Highway 169 on the west. (Continued from
11/4/96)
B. Street Lighting Improvement No. L -39 - Shaughnessy Road
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 Readino: 4/5 favorable rollcall of all members of Council required to pass. Final
Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required
to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Preliminary Plat Approval Warden Acres Hallgren Replat, 5809 Johnson Drive, Ernest
Hallgren
B. 60 Day Extension For Action - Redevelopment Proposal Lutheran Church of the Master,
France Avenue
IV. 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.
V. AWARD OF BIDS
* A.
Golf Dome Furnace - Emergency Replacement
* B.
Can Liners for Braemar Golf Course and Edinborough /Centennial Lakes
* C.
Playground Equipment for Countryside Park
D.
Senior Bus Replacement - continue to 12/2/96
E.
Tractor with Loader for Braemar Golf Course
VI. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Report of November 5, 1996
B. 1997 Council Meeting Dates
C. 1997 League of Minnesota Policies
D. Authorization to apply "Cops More" Grant
E. Suburban Rate Authority Amended Joint & Cooperative Agreement
VII. CONCERNS OF RESIDENTS
A. St. Peter's Lutheran Church Request for Abatement of One Water Connection Charge
VIII. INTERGOVERNMENTAL ACTIVITIES
X.
XI.
Mon
Thu
Fri
Mon
Wed
Mon
Tues
Wed
Thu
Tues
Wed
Mon
SPECIAL CONCERNS OF MAYOR AND COUNCIL
MANAGERS MISCELLANEOUS ITEMS
A. Year End Meeting
FINANCE
A. Payment of Claims as per pre -list dated 11/13/96 TOTAL: $881,487.47 and for confirmation
of payment of Claims dated 11/05/96 TOTAL: $222,943.63 Rollcall required
Nov 18 Regular Council Meeting 7:00 P.M.
Nov 28 THANKSGIVING DAY - CITY HALL CLOSED
Nov 29 DAY AFTER THANKSGIVING - CITY HALL CLOSED
Dec 2 Regular Council Meeting 7:00 P.M.
Dec 4 Truth In Taxation Hearing 7:00 P.M.
Dec 16 Reg Council Mtg. - Truth In Tax Cont. Hrg. 7:00 P.M.
Dec 24 CHRISTMAS EVE DAY - CITY HALL CLOSES AT NOON
Dec 25 CHRISTMAS DAY - CITY HALL CLOSED
Dec 26 Budget Adoption Mtg.. & Year End Mtg.. 5:00 P.M.
Dec 31 NEW YEAR'S EVE DAY - CITY HALL CLOSES AT NOON
Jan 1 NEW YEAR'S DAY - CITY HALL CLOSED
Jan 6 Regular Council Meeting 7:00 P.M.
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
MINUTES
OF THE HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
NOVEMBER 4, 1996
ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, and
Chairman Richards. Commissioner Smith entered the meeting at 7:02 P.M.
CONSENT AGENDA ITEMS APPROVED Motion of Commissioner Paulus 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 21 1996 APPROVED Motion of
Commissioner Paulus and seconded by Commissioner Maetzold approving the
Minutes of the HRA Meeting of October 21, 1996.
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA
claims as shown in detail on the Check Register dated October 30, 1996, and
consisting of one page totaling $24,726.79.
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
F
�..�-.OqO
REPORT/RECOMMENDATION
TO: MAYOR AND COUNCIL Agenda Item # HRA II.
FROM: GORDON L. HUGHES Consent ❑
DATE: NOVEMBER 18, 1996 I Information Only ❑
SUBJECT:
AMEND INTEREST RATE
REDUCTION AGREEMENT -
EDINA PARK PLAZA
Recommendation:
Mgr. Recommends 0 To HRA
❑ To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Authorize Chairman and Secretary to execute amendment to Interest Rate
Reduction Agreement based upon the terms outlined below.
Information /Background:
In 1985, the HRA entered into an Elderly Housing Interest Reduction
Agreement with the Edina Park Plaza Associates Limited Partnership (the
"owner "). The purpose of this agreement was to facilitate the construction of
the Edina Park Plaza, the 202 unit senior apartment building at Edinborough.
Under the terms of the agreement, the HRA agreed to lend a total of $3.4
million for interest rate reduction purposes to the owner over the course of 20
years, i.e. $14,167 per month for 240 months. Likewise under the terms of the
agreement, the owner agreed to repay this loan over the subsequent 20 year
period together with 12.5% simple, non - compounded interest. This obligation
was secured with a soft second mortgage. The HRA commenced making
monthly advances of the loan in June 1987 and has to date advanced
approximately $1.6 million of the $3.4 million loan. The source of funds for
this loan is tax increments received from the Southeast Edina Tax Increment
Financing District.
REPORT /RECOMMENDATION - INTEREST RATE REDUCTION AGREEMENT
November 18, 1996
Page two
The owner has requested on several past occasions that the HRA consider
reducing or eliminating the interest charges which are accumulating on the
loan. The owner has noted that the 12.5% interest rate no longer represents
market conditions for this type of financing. The owner also noted that
changes to income tax laws in 1986 (one year following commencement of
construction) seriously affected the financial position of the project. Staff and
the owner were unable to resolve these issues on past occasions.
Recently, the owner approached us with a new proposal. Apparently, the
owner is considering selling the property. Although the purchaser of the
property may be entitled to a continuation of the loan advances, the owner is
nevertheless proposing that the advances terminate with the sale. Upon sale,
the owner proposes to repay to the HRA the principal advanced up to the sale
date. He also proposes that repayment of interest be waived. Staff estimates
that interest owing to date is approximately $915,000.
Staff recommends that the HRA accept the owner's proposal for the following
reasons:
• The HRA will benefit significantly from the termination of the loan
advances to this project. This termination will permit the HRA to
redirect the remaining $1.8 million owed the owner 1) to repay existing
Centennial Lakes /Edinborough debt or 2) to finance the cost of
additional Centennial Lakes public improvements such as the park
south of W. 76th Street.
• Repayment of the loan principal will provide a source of capital to
undertake additional Centennial Lakes public projects.
• If the loan goes full term, repayments of the soft second mortgage are
scheduled to be received by the HRA starting in 2007 and will continue
for the next 20 years. Payments received then are much less beneficial
than payments received now with respect to our ability to complete
additional public improvements at Centennial Lakes.
• Waiver of the accumulated interest is offset by the more immediate
repayment of principal and the termination of further advances.
If the HRA wishes to accept the recommended proposal, staff recommends that
it be contingent upon the owner terminating the advances and repaying the
principal amount of the outstanding loan no later than December 31, 1997. 1 n
the event that this sale does not occur by this date, we anticipate that the
owner may present an alternative proposal at that time.
COUNCIL
CHh_., REGISTER
WED, NOV
13, 1996, 7:24 PM
page 1
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--_---------------------------------------------------------------------------------=--------------------------------_----------------
12995
11/18/96
$507.03
DALE GREEN CO.
Black dirt
STATEMEN
CENTENNIAL
LAK
PARKS
2340•-
< *>
$507.03*
12996
11/18/96
$65.40
GRAYBAR ELECTRIC CO.
PVC
639311
CENTENNIAL
LAK
PARKS
2139
< *>
$65.40*
12997
11/18/96
$32.62
MODEL STONE
SAND & ROCK
132139
CENTENNIAL
LAK
PARKS
2604
11/18/96
$7.09
MODEL STONE
SAND
132836
CENTENNIAL
LAK
PARKS
2604.
< *. >'
$39.71*
12998
.11/18/96
- $70.29
MTI DISTRIBUTING CO
CREDIT
C84422
CENTENNIAL
LAK
PARKS
11/18/96
$74.45
MTI DISTRIBUTING CO
IRRIGATION SUPPLIES
I133077
CENTENNIAL
LAK
PARKS
2506
< *>
$4.16*
12999
11/18/96
$4,995.00
-NORTHERN WATER GARDENS
POND ON PUTTING COURS
3 -46 -96
CENTENNIAL
LAK
PARKS
517
< *>
$4,995.00*
13000
11/18/96
$481.95.
PLAISTED COMPANIES INC
SAND
10399
CENTENNIAL
LAK
PARKS
< *.>
-$481.95*
$6,093.25*
1riA,
to
• ,^CnRPOP�`��O a
1898
A PROCLAMATION.
WHEREAS, over half a million Americans will die this year from alcohol, tobacco and
other drug - related causes; and
i
WHEREAS, every man, woman and child in America pays nearly $1,000 annually to
cover the costs of unnecessary health care, extra law enforcement, auto accidents,
crime, and lost productivity resulting from substance abuse; and
WHEREAS, every person in the State of Minnesota is affected by alcohol, tobacco and
other drug abuse; and
WHEREAS, prevention and treatment efforts have made major gains in reversing the
trend toward more and more alcohol, tobacco and other drug use; and
WHEREAS, the color red has been chosen to represent individual and community
commitment to efforts to reduce demand for alcohol and other drugs in our
communities; and
WHEREAS, business, government, law enforcement, schools, religious institutions; service
organizations, neighborhoods, youth, senior citizens, and other individuals are
encouraged to demonstrate their commitment to help reduce and prevent alcohol,
tobacco and other drug abuse by wearing and/or displaying the color red during
Minnesota Chemical Health Week.
NOW, THEREFORE, BE IT RESOLVED that November 18-24,1996 be declared
MINNESOTA CHEMICAL HEALTH WEEK
throughout the City of Edina.
BE IT FURTHER RESOLVED that the Mayor and Council Members of the City of Edina
support the activities sponsored by the Minnesota Chemical Health Week,
MADD's Red Ribbon Project, and D -Day and encourage the citizens of Edina to
participate in all Minnesota Chemical Health Week activities and other alcohol and
other drug abuse prevention efforts year round.
Frederick S. Richards, Mayor
r
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
NOVEMBER 4, 1996 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, and Mayor Richards.
Member Smith entered the meeting at 7:02 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Paulus and seconded by Member
Maetzold adopting the Council Consent Agenda as presented.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF OCTOBER 21, 1996, APPROVED Motion made by
Member Paulus and seconded by Member Maetzold approving the Minutes of the Regular Meeting
of October 21, 1996.
Motion carried on rollcall vote - five ayes.
*PUBLIC HEARING FOR TREE TRIMMING PROJECT #TT -97 CONTINUED TO NOVEMBER 18 1996
Motion of Member Paulus and seconded by Member Maetzold to continue the public hearing for
tree trimming project #TT -97 to November 18, 1996.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING HELD: FINAL PLAT APPROVED - THE COVENTRY AT CENTENNIAL LAKES 6TH
ADDITION (CENTENNIAL LAND LIMITED PARTNERSHIP) Affidavits of Notice were presented,
approved and ordered placed on file. Member Maetzold stated he would be abstaining from the discussion
and vote on this matter.
Presentation by Planner
Planner Larsen informed Council the subject final plat is for a nine -unit building in the northwest corner of
the development. The proposed final plat is consistent with the approved overall development plan. Staff
recommended approval of the final plat.
Member Kelly introduced the following resolution and moved its approval:
RESOLUTION APPROVING FINAL PLAT
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. Member Smith seconded the motion.
Rollcall:
Ayes: Kelly, Paulus, Smith and Richards
Maetzold abstaining
Resolution adopted.
*HEARING DATE SET FOR PLANNING MATTER Motion of Member Paulus and seconded by
Member Maetzold setting hearing date of November 18, 1996, for planning matter as follows:
1) Preliminary Plat. Approval - Warden Acres Hallgren Replat - 5809 Johnson Drive (Ernest
Hallgren).
Motion carried on rollcall vote - five ayes.
VACATION OF UTILITY AND DRAINAGE EASEMENT DENIED - JYLAND DENNIS ADDITION Affidavits
of Notice were presented, approved and ordered placed on file. Member Smith stated he would be
abstaining from the discussion and vote on this matter.
Presentation by Engineer
Engineer Hoffman explained the City Council held the easement request over from the October 21, 1996
meeting to allow the requesting parties to meet with neighbors to the north of the site proposed for
vacation. The proponent John Dennis intends to use the vacated portion of the easement for recreational
purposes.. Engineer Hoffman continued, the requested vacation is for a triangular piece of the utility and
drainage easement on the eastern portion of 14 Bello Drive. The part of the easement requested to be
vacated is directly south of 6920 Dakota Trail. Engineer Hoffman pointed out on a 1974 topographical map
the two low spots existing before the property was developed. Both areas remain however, more hard
surface area exists in the development so a higher volume of water arrives more quickly in the low spots.
The homeowner at 6920 Dakota Trail reports seepage problems exist now that did not exist earlier.
Engineer Hoffman therefore, recommended not vacating any portion of the existing easement below an
elevation of 881.00 feet above sea level.
Engineer Hoffman explained normally staff position on utility and drainage vacation requests is to allow
landscaping to occur if no structure is built. Here, the homeowners at 6920 and 6916 Dakota Trail have
expressed concern regarding how the vacated area might appear from their backyards. Engineer Hoffman
noted the October 30, 1996- letter of Gordon Knudsvig outlining his concerns regarding the potential use
of the requested vacated area and noted correspondence received from the neighbors at 6916 Dakota
Trail, Sid and Barbara Rebers opposing the vacation. Engineer Hoffman concluded staff does not have
a strong recommendation on the issue. The proponent has altered the initial request after meeting with the
neighbors. The new vacation request includes only land that is 881.00 feet above sea level as denoted
by the drawing, dated October 30, 1996, prepared by Kevin Keenen.
Proponent Comment
John Dennis, 14 Bello Drive, stated he pays taxes for the entire area under the easement. Therefore, he
would like to use the land. Mr. Dennis believes he has tried to affect his neighbors to the north not
negatively. The Dennis' are trying to develop a play area for their children. Mr. Dennis, introduced Kevin
Keenen, Landscape Architect.
Kevin Keenen, Landscape Architect, gave an overview of the easement vacation request. Mr. Dennis hired
Mr. Keenen to prepare a landscape design, adding landscaping and perhaps a swimming pool to the
property. He stated they looked at several options, one being using part of the easement. Mr. Keenen
checked with Dan Parks, an engineer with McCombs Knutson, and determined that the entire easement
was not necessary so a request for a partial vacation was feasible. The vacation request was made and
a number of meetings have taken place with City staff and neighbors bringing the Dennis' to their current
request that is more conservative than the original request..
Public Comment
Gordon and Judy'Knudsvig, 6920 Dakota Trail, stated they are opposed to the vacation request. Mr.
Knudsvig said when they first learned of the Bello Drive development they supported it. Central to the
Knudsvig's support was the protective limitation for existing drainage. Mr. Knudsvig stated the Dennis
home at 14 Bellow Drive was the last home built. The Knudsvig's property now experiences moisture
problems not exhibited before the Dennis house was built. Therefore Mr. Knudsvig urged the Council deny
the vacation request because of the potential negative effects for flooding on his property. Mrs. Knudsvig
added that 1996 has not been a particularly damp year but their sump pump ran continuously until July.
Council briefly discussed various aspects of the issue including what hardship would exist if Council denied
the vacation. Concern was expressed over who would be responsible if a drainage problem developed
after the City vacated the easement. Council consensus was that the Dennis' bought the Bello Drive
property knowing about the existing easement and its importance.
Member Kelly introduced the following resolution and moved its adoption
RESOLUTION
WHEREAS, John Dennis, 14 Bello Drive, did on September 16, 1996 request the vacation of a
portion of the drainage and utility easement on 14 Bello Drive; and
WHEREAS, the Edina City Council by resolution at the September 16, 1996 Council meeting set a
public hearing for October 21, 1996; and
WHEREAS, two weeks published and posted notice of said hearing was given, and
WHEREAS, said duly called hearing was continued until November 4, 1996 at which time all
persons desiring to be heard were given an opportunity to be heard thereon; and
WHEREAS, the Council deems it is the best interest of the City and of the public to leave said
drainage and utility easement in place as it currently exists.
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that the request for partial vacation
of the drainage and utility easement at 14 Bello Drive is hereby denied. Member Maetzold seconded
the motion.
Rolicall:
Ayes: Kelly, Paulus, Maetzold and Richards
Smith abstaining
Resolution adopted.
ORDINANCE 1996 -3 CONTINUED - 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
reminded Council on October 21, 1996, they reviewed a draft of the proposed ordinance and directed staff
to make several changes to the proposed ordinance. Assistant Manager Hughes reviewed the changes
made to the revised ordinance. He stated staff sent a copy of the revised ordinance to the two residents
who appeared at the October 21, 1996 and to the Minnesota Film Board. Staff recommends First Reading
of the revised ordinance.
Kelly Pratt - Raymond of the Minnesota Film Board said while the Board does not oppose the proposed
ordinance they would avoid filming in Edina if the ordinance put unreasonable constraints on them.
Vendors profit greatly from local filming and it is their wish that the ability to do so would continue. Issuing
a permit is a good idea but holding a public hearing would be too time consuming. Ms. Pratt- Raymond
suggested 1) formation of a task force acting as an intermediary with the Film Board, and 2) all parties
concerned receive copies of information and the final ordinance.
Bill Horn, 4511 Browndale Avenue South reiterated filming in the neighborhood is just a nuisance and
added the five -day notice is not helpful to anyone.
Mayor Richards commented the City Manager should not be burdened with decisions regarding whether
to permit or prohibit filming in Edina. He suggested consideration of a longer notice period, perhaps 45
days, and to include a provision that a public hearing could be requested.
Member Smith said the duty of the Council is to the residents and suggested staff fine -tune the language
and continue First Reading to a future meeting.
Member Maetzold suggested the notice period be 10 - 14 days and that more information be given to the
neighbors. He recommended the proposed ordinance modification should include limitations on lighting,
in some form.
Member Paulus felt the focus is on large filming projects while commercials are more common. The
proposed ordinance needs tightening but she would not agree to further burdening the Manager.
Responding to Member Kelly's inquiry, Assistant to the City Manager Smith replied 4 - 5 various filmings
take place each month in Edina. Member Kelly stated staff and residents should be compensated for the
work and inconvenience created.
Member Kelly made a motion directing staff to revise the proposed ordinance to include, 1) a 15-
day notice provision, 2) public hearing provision, and 3) a comprehensive application process.
Member Paulus seconded the motion.
Kelly Heikkela, Minnesota Film Board, explained the ordinance in its final form should portray the
differentiation between levels of production. Still photo shoots might take one day while feature films could
take 20 days or more. The ordinance should also be explicit if the length of a shoot includes only week
days or consecutive days, etc. Mr. Heikkela asked whether the ordinance would cover student films where
two or three people participate and the City might not even be aware of them.
Member Paulus added the ordinance should require the need for disclosure but in general requires further
work.
Mayor Richards called for vote on the question.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
ORDINANCE NO. 1996 -4 CABLE TELEVISION REGULATORY ORDINANCE AND ORDINANCE NO.
1996 -5 - AN ORDINANCE RENEWING THE CABLE TELEVISION FRANCHISE AGREEMENT WITH
PARAGON CABLE ADOPTED Manager Rosland reminded a public hearing was held on July 1, 1996,
and Council agreed, in concept, to major issues of the renewal ordinance for the Cable Television
Franchise Agreement. Necessary Ordinances were drafted, presented and granted first reading at the
October 21, 1996, Council meeting.
Member Smith introduced Ordinance No. 1996 -4, Cable Television Regulatory Ordinance - and
Ordinance No. 1996 -5 An Ordinance Renewing the Cable Television Franchise Agreement with
Paragon Cable and moved its approval, a copy of which is on file in the office of the City Clerk.
Rollcall:
Yes: Kelly, Maetzold, Paulus, Smith, Richards
Ordinance adopted.
*BID AWARDED FOR TREES FOR BRAEMAR & NORMANDALE GOLF COURSES Motion of Member
Paulus and seconded by Member Maetzold for award of bid for trees for Braemar and Normandale
Golf Courses to recommended low bidder, Minnesota Valley Tree at $7,540.20.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR PAPER SUPPLY FOR ABOUT TOWN Motion made by Member Paulus and
seconded by Member Maetzold for award of bid for fall paper supply for About Town to sole bidder,
Unisouece, at $6,413.10.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR RE -ROOF WOODDALE FILTER PLANT Motion made by Member Paulus and
seconded by Member Maetzold for award of bid for re -roof Wooddale filter plant to recommended
low bidder, Granite City Roofing, Inc., at $14,785.00.
Motion carried on rollcall vote - five ayes.
*BID REJECTED FOR PARK FENCING CONTRACT 96 -7PK Motion made by Member Paulus and
seconded by Member Maetzold to reject bid for park fencing contract 96 -7PK and to authorize
rebid.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR RENTAL OF TRACTOR BACKHOE WITH HYDRAULIC HAMMER Motion made
by Member Paulus and seconded by Member Maetzold for award of bid for rental .of tractor backhoe
with a hydraulic hammer to recommended low bidder Ziegler, Inc., at $12,764.01.
Motion carried on rollcall vote - five ayes.
BID AWARDED FOR EDINA AQUATIC CENTER RENOVATION Park Director Keprios noted bids were
opened October 16, 1996, for the renovation of the Edina Aquatic Center. Plans included replacement of
the worn filtration system, replacement of the bath house and expansion of the wading pool. Council was
informed at the October 21, 1996 meeting that the bids were approximately 35% higher than anticipated
and that staff would be working on details and reporting their results.
Director Keprios explained the engineering consultant and contractors believe re- bidding the project at a
later date would not result in lower bids. The contractor, Meisinger Construction has agreed to reduce his
original bid by $108,305.00 by accepting a variety of pre - construction change order reductions as follows:
reduction in quantity of plastic lockers, changing fiberglass doors to galvanized steel doors, elimination of
cabinets and small wall lockers, etc. Most of the reductions could be added back when additional funding
becomes available.
Member Maetzold recommended rather than putting the wading pool renovation on hold until funds are
available, it should be done now to complete the complex during one major disruption. A renovated and
enlarged wading pool would, 1) attract many more users, 2) become competitive with surrounding cities,
and 3) generate more revenue.
Following a brief Council discussion, Member Smith made a motion for award of bid for the Edina
Aquatic Center renovation to Messinger Construction at $1,403,395.00, for arch itectleng I need n g
fees to Woodward -Clyde Inc. at $103,000.00 for a total package of $1,506,395.00.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
*BID AWARDED FOR LEWIS PARK AND NORMANDALE PARK HOCKEY RINKS FENCING Motion
of Member Paulus and seconded by Member Maetzold for award of bid for Lewis Park and
Normandale Park hockey rinks fencing to recommended low bidder, Finley Brothers, Inc., at
$13,114.76.
Motion carried on rollcall vote - five ayes.
REQUEST FOR 1997 4TH OF JULY PARADE APPROVED Manager Rosland noted Mary Beth
Carpenter, Chair of the 1996 4th of July Parade expressed a desire to continue the tradition in 1997. A
slight cost for police protection was the main 1996 City expenditure but he suggested setting a budget
amount for the 1997 Parade of $2,000.00.
Member Kelly made a motion supporting City participation in the 1997 4th of July parade and to
include a budget not to exceed $2,000.00. Member Smith seconded the motion.
Rollcall:
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
*HEARING DATE SET OF DECEMBER 2. 1996. TO CONSIDER INCREASE IN WINE AND BEER
LICENSE FEES Motion of Member Paulus and seconded by Member Maetzold setting December
2, 1996, to consider an increase in wine and beer license fees.
Motion carried on rollcall vote - five ayes.
*NINE MILE CREEK WATERSHED DISTRICT MANAGEMENT PLAN APPROVED Motion of Member
Paulus and seconded by Member Maetzold to approve the Nine Mile Creek Watershed District Plan
as presented and on file in the office of the City Clerk.
Motion carried on rollcall vote - five ayes.
*HEARING DATE SET OF NOVEMBER 18, 1996, FOR IMPROVEMENT NO. L -39, STREET LIGHTING
(SHAUGHNESSY ROAD
I Motion of Member Paulus and seconded by Member Maetzold setting
hearing date of November 18,1996, for street lighting improvement No. L -39 for Shaughnessy Road
between 5808 W. 78th Street and 7732 Shaughnessy Road.
Motion carried on rollcall vote - five ayes.
*RENEWAL OF REFUSE/RECYCLING COLLECTION SERVICES CONTRACT APPROVED Motion of
Member-Paulus and seconded by Member Maetzold renewing the 1997 refuse /recycling collection
services contract for City properties to Quality Waste Control for 1997.
Motion carried on rollcall vote - five ayes.
ASSOCIATION OF METROPOLITAN MUNICIPALITIES POLICY ADOPTION MEETING NOTED
Manager Rosland noted the Association of Metropolitan Municipalities Policy Adoption Meeting will be held
Thursday, November 14, 1996. He stated he would attend and encouraged Members interested in
attending to make their wishes known to staff.
RESOLUTION SETTING HEARING DATE OF DECEMBER 2. 1996. FOR REVENUE/ REFUNDING
BONDS FOR FAIRVIEW HOSPITAL Attorney Gilligan indicated the City received a request from Fairview
Hospital and Healthcare Services 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 Fairview Southdale improvements. The City previously consented to Minneapolis issuing
revenue bonds under this authority on behalf of Fairview to finance improvements to the Hospital. State
and federal law requires 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.
Attorney Gilligan said if the Council wishes to proceed with the issuance of the bonds, a resolution should
be adopted setting a public hearing on the bonds for the December 2, 1996, Council meeting.
Attorney Gilligan introduced Dave Finn, representative from Fairview Hospitals, who was in attendance
to answer Council's questions and concerns.
Member Paulus introduced the following resolution and moved its approval:
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 (1) 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.
Motion seconded by Member Maetzold.
Ayes: Kelly, Maetzold, Paulus, Smith, Richards
Motion carried.
CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown
in detail on the Check Register dated October 30, 1996, and consisting of 30 pages: General Fund
$431,975.98; C.D.B.G. $10,077.00; Communications $955.56; Working Capital $15,411.95; Art Center
$10,536.85; Swimming Pool Fund $47.21; Golf Course Fund $32,419.16; Ice Arena Fund $9,895.20;
Gun Range Fund $702.65; Edinborough /Centennial Lakes $18,295.82; Utility Fund $335,695.16;
Storm Sewer Utility Fund $496.63; Liquor Dispensary Fund $210,812.26; Construction Fund
$3,148.74; Park Bond Fund $102,300.54; TOTAL $1,182,770.71. Member Kelly 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 8:50 P.M.
City Clerk
REPORT OF CANVASS OF.ELECTION RETURNS
FOR THE CITY OF EDINA ELECTION
HELD ON TUESDAY, NOVEMBER 5, 1996
The Edina City Council inspected and compared the summary statements certified by the Election Judges with
the General Election Returns for the City of Edina Election held on Tuesday, November 5, 1996.
The votes cast were certified as follows, with Glenn L. Smith elected as Mayor for a four year term of office
commencing January 2, 1997, and with Nan Krieger Faust and Michael F. Kelly elected as Council Members for
four year terms of office commencing January 2, 1997:
GENERAL ELECTION RETURNS
1996 CITY ELECTION
MAYOR
COUNCIL MEMBER
PCT NO.
PAULUS
SMITH
FAUST
GILBERTSON HOVLAND
KELLY
LEWIS
1A
572
667
456
191 465
528
267
1131
618 ,
924
600
215 457
751
353.
2
475
710
445
165 443
481'
268
3
622
971
611
117 674
674
385
4
525
795
533
135 416
548
246
5
499
1152 .
753
154 550
795
319
6
519
974
607
171 497
668
373
7
322
555
339
138 266
368
202
8
522
895,
575
146 573
566
336
9
535
874
521
177 495
546
334
10
493
805
539
127 440
534
349
11
507
1105
614
156 543
671
467
12
507
933
524
178 651
559
274
13
510
519
343
216 380
391
197
14
619
823
512
229 488
545
280
15
536
1035
578
162 541
740
410
16
588
808
480
219 547
565
351
17
380
360
285
170 268
270
139
'18
634
450
390
290 434
395
219
19
266
452
287
97 240
290
183
10249
15807
9992
3453 9368
10885
5952
REPORT /RECOMMENDATION
TO:
Mayor Richards
Agenda Item 0
II.A
& City Council Members
FROM:
John Keprios
Consent
❑
Director
Edina Park and Recreation
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
November 15, 1996
®
To Council
SUBJECT:
Hearing for tree trimming in
Action
®
Motion
Midwest section of Edina.
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
To trim approximately 830 trees in a section of Edina west of Highway 100, east of Highway 169, north of
Highway 62 and south of Vernon Avenue.
Info /Background:
A review of the hearing subject follows:
The Park and Recreation Department has been trimming boulevard trees by section throughout Edina. The
Midwest section - 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.
1,
A. 4 1r
91� �
o e vi REPORT /RECOMMENDATION
0'
TO:
Mayor & City Council
Agenda Item #
II B
FROM:
Francis Hoffman
El
Consent
City Engineer ✓/ l/
Information Only
❑
Mgr. Recommends
❑
To HRA
DATE:
18 November, 1996
0
To Council
SUBJECT:
Public Hearing
Action
❑
Motion
Street Lighting
Improvement No. L -39
0
Resolution
Shaughnessy Road
❑
Ordinance
❑
Discussion
Recommendation:
Authorize street lighting improvement No. L -39 for installation of a street light on Shaughnessy Road
between 5878 W. 78th Street and 7732 Shaughnessy Road.
Info /Background:
The City of Edina received a petition for an additional street light on Shaughnessy Road. City policy
requires that the four homeowners most affected by installation of the street light file a petition for the
project. The City has received input from Northern States Power who would install an ornamental light
which NSP would maintain and the City would pay a monthly maintenance fee. The petitioners would pay
the initial estimated cost of $374.16. This would be a per -lot assessment of $93.54.
The assessment would be a proposed one year assessment. This project would be consistent with the
overall spacing of street lights and therefore, staff would recommend authorization of the project.
o e�
0
�NKiM'f"
November 7, 1996
NOTICE OF PUBLIC HEARING
STREET LIGHTING - SHAUGHNESSY ROAD
PROPOSED IMPROVEMENT L -39
Dear Resident:
City of Edina
The Edina City Council will meet at the Edina City Hall on Monday, November 18, 1996, at 7:00 PM
to consider installing an additional street light between 5808 W. 78th Street and 7732 Shaughnessy
Road. This hearing is being conducted under the authority granted by Minnesota Statues, Chapter
429.
The approximate cost for this improvement is $374.16 or $93.54 per assessable lot. If the decision
is made to install the street light, the work would be done this fall or early next spring.
Normal City policy is to assess the four properties which are adjacent the street light. The area
proposed to be assessed for a portion of the cost of the proposed improvement includes: Lots 3
and 4, Shaughnessy First Addition, and Lots 9 and 10, Block 1, Dewey Hill Fourth Addition. Your
receipt of this notice is an indication that property whose ownership is listed to you is among those
properties which are considered to be benefited by the improvement.
Any inquiries, comments and /or suggestions you may have regarding this improvement may be
forwarded to the City Council or Engineering Department prior to the hearing or presented at the
hearing itself. If you desire additional information, please call Candy Fiedler or myself at 927 -8861
between 8:00 AM and 4:30 PM, Monday through Friday. The City Council can authorize the
proposed project immediately upon the close of the hearing.
Thank you,
Francis J. Ho, an, P
Director of Public W rks
and City Engineer
FJH /clf
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927-5461,
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PROPOSED STREET LIGHTING IMPROVEMENT NO. L -39
--------------------- ------ - - - - --
PROPOSED STREET LIGHTING IMPROVEMENT NO. L -39
at Le
�y
REPORURECOMMENDATION
TO: Mayor and Council
FROM: Craig Larsen
DATE: November 18, 1996
SUBJECT: S -96 -6, Preliminary Plat
Approval. Warden Acres
Hallgren Replat. 5809
Johnson Drive. Ernest
Hallgren.
Agenda Item # I I I. A.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
❑X
To Council
Action
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
The Planning Commission recommended Preliminary Plat approval subject to:
1. Final Plat Approval
2. Subdivision Dedication
3. Developers Agreement
Background Information:
See attached Planning Commission minutes, staff report,. plans and correspondence.
MINUTES OF THE PLANNING COMMISSION MEETING OCTOBER 28, 1996
S -96 -6 Preliminary Plat Approval
Warden Acres Hallgren Replat
Part of Lot 35, Warden Acres.
Ernest Hallgren /5809 Johnson Drive
Mr. Larsen informed the Commission the su*ct prope ty is a di lapad:�iddie
dwelling property with frontage on Johnson Drive.::T-Me.. measures 100 fe - -238
feet with a total lot area of 24,817 square feet. Th : p ±i sed subdivision would create
........................
........................
one, new buildable lot which would access Oak Larie#i`ig.an unimproved road
easement.
Mr. Larsen asked the Commission to nqt # e. proposed: i btii currently not
served by City utilities. The City Engineervuld require extend: the existing sewer
and water in Oak Lane 50 feet south to::: th tet' > < >:::... .....
Staff recommends: approval of the proposed subdivision because it is consistent
with the': established d"' nt pattern in the area. Staff also supports the variance
from.... a standard for fi �ritage on an improved street. The necessary right of way exists
an± the road could be<built if further development occurs. If not, it would be better to
laae the road as it;;�xists today.
conditions:
. Final Plat Approval
3. Developers Agreement
3. Subdivision Dedication
The proponents, Mr. and Mrs. Hallgren were present and interested lot owner Ms.
Sharon Herman was also present. Interested neighbors were also present.
Commissioner Runyan observed the proposed new lot does not have the
required 30 feet of street frontage. Mr. Larsen responded that is correct.
Chairman Johnson interjected that a number of years ago (as a result :of nearby
subdivisions) Members of the Commission envisioned that the ro4itd..wouf be extended
past the cul de sac, to connect with Garden, and this area, and;fkedeep lots along
Benton Avenue redeveloped. Chairman Johnson questoned 11flrr► if the variancE
o e road could be for the viewed as a temporary variance,,.,'
_. .
Mr. Larsen responded that could be corr
recommending the street frontage variance ins -
allows the cul de sac to remain as is, and if the
would occur to the existing vegetation. Contint
variances required for lot area and width are a
and in his opinion the proposed lot relates to th
Chairman Johnson asked if the
Larsen said it is right -of -way. To proc
to meet Garden Avenue all property;1
oe.
proceed with the subdivision pro:s,
including the installation of utility -Ise
Tien said his reaso€rg' #or
ring pavement: of :the road
�'n"vtcedeveloped no disturbance
yr �,',t k ::pointed out the
Of thubdivision Ordinance,
blished<ptdr' for the area.
dedicated right -of -way. Mr.
nt f Oak Lane and extend it
leedto agree, organize, and
I improvement of the right -of -way,
are required for subdivision.
Commissioner Swenson.. asked k fr arse '`if he has any concern with the way
the ro osd :house h.a:een<skeweden aaot. Commissioner Swenson pointed u
p I?>::; »:: p d o t
if Oak L' >:;.:<.:,: >: ;,:.:<.:,::.; o en> < ».< >`` create <:<:>
sne do#,5. p up# may an awkward house arrangement. Mr. Larsen
st oes ... concern. said at thi �
Ms. Share rer an, 7021 Shannon Drive introduced herself to the Commission
as the °ewer" owner :a ,: .:new lot if the subdivision is approved. Ms. Herman said the
footprint bf the house< ir1l ge from what was submitted. Ms. Herman said she
wantt. achieve a wa lliPb frambler on the site, and the footprint may not be as
skated as the footprin indicated on the plan.
Mrs. Katheri:te Hallgren, 5809 Johnson Drive told Commission Members she
kt <� sided in:,he� itiome for 30+ years, and in her opinion does not believe the
reside., ort'enton Avenue will ever organize so further subdivision of the area can
reviously intended.
Ms. Herman questioned the cost of sewer and water hookup, stating she is
confused with price - quotes she has heard from the City Engineer.
Mr. Hoffman responded in his opinion if Ms. Herman purchases the lot the
assessment for sewer and water should extended into the right -of -way to serve the new
lot, not from the cul -de -sac. Continuing, Mr. Hoffman said if the road is extended
through, sewer and water will also need to be extended to serve the new lots.
Reiterating the proponent should be aware if the road is extended along with sewer and
water her property will be also be assessed for the road improvement. Concluding Mr.
Hoffman said payment of the assessments should be worked out between the current
property owners and Ms. Herman.
Commissioner Workinger said he believes it is only fair tF:::Proponent bears
some of the cost of the road if it is extended, along wit ' xtendf sgwer;and water
from the cul -de -sac into the right-of-way.
..
Commis is ri r .... t ietl to recommend subdivision approval noting the
grandfatherEtt[t` tat exists;::` &effect to staff conditions, and the further
recommendationfrat .ad remain as exists, noting the street variance may only be
temporary. Commiss i� i~ l cClelland seconded the motion. All voted aye; motion
LOCATION
t 7-...
SAMAIR
r,X"00U N T R Y
SIDE
ELEMENTARY
SCHOOL
E PAR,
NUMBER
LOCATION
REQUEST
S-96-6
5809 Johnson Drive
Create Two Lots
MAP
ML
EDINA PLANNING DEPARTMENT
EDINA.PLANNING COMMISSION
STAFF REPORT
OCTOBER 30, 1996
S -96-6 Preliminary Plat Approval
Warden Acres Hallgren Replat
Part of Lot 35, Warden Acres.
Ernest Hallgren /5809 Johnson Drive
The subject property is a developed single dwelling property with frontage on
Johnson Drive. The lot measures 100 feet by 238 feet with a total lot area of 24,817
square feet. The proposed subdivision would create one, new buildable lot which
would access Oak Lane through an unimproved road easement.
are:
The median width, depth and area for the 65 lots in the 500 foot neighborhood
Width Depth Area
81 feet 150 feet 12,800 square feet
The dimensions and area of the proposed lots are:
Width
Depth
Area
Lot 1 100 feet
119 feet
11,917 square feet
Lot 2 100 feet
119 feet
11,900 square feet
Both lots require lot depth and lot area variances.
The Zoning Ordinance requires lots to have minimum frontage of 30 feet on an
improved public street. The proposed lot has frontage on an unimproved section of
Oak Lane right of way. The proponents are requesting a variance so that the proposed
house could be served by a driveway from the existing cul de sac.
The proposed lot is currently not served by City utilities. The City Engineer
would require extending the existing sewer and.water in Oak Lane 50 feet south to
serve the lot.
Recommendation
The extension of Oak Lane south and then east to connect to Garden Avenue
was anticipated in earlier subdivisions in the neighborhood. The back part of this
property would logically be a part of this development. The proposed lot is also
essentially the same size as the two lots to the immediate north.
The proposed lots also are compatible in size with most lots created in the Oak
Lane Garden Avenue area in the past 15 years. However, in 1990 with the adoption of
the present Subdivision Ordinance the design standard changed. The proposed lots
are too small by today's standard.
Staff recommends approval of the proposed subdivision because it is consistent
with the established development pattern in the area. Staff also supports the variance
from the standard for frontage on an improved street. The necessary right of way exists
and the road could be built if, further development occurs. If not, it would be better to
leave the road as it exists today.
Recommended conditions:
1. Final Plat Approval
3. Developers Agreement
3. Subdivision Dedication
HC 2 Box 135
Pequot Lakes, MN 56472
October 24, 1996
City of Edina
Planning Department
4801 west 50th Street
Edina, MN 55436
Dear Sir /Madam:
This letter is in support of the request of Ernest and Katherine Hallgren
to subdivide property at Lot 35 Warden Acres. We have an interest in
also developing Outlot A, Warden Acres, Austin 2nd Replat, and feel an
extention of Oak Lane, to the south, would be beneficial to all property
owners generally south and /or east of the proposed subdivision.
Sincerely,
Curtis E. Austin
cc: Ernest & Katherine Hallgren
5809 Johnson Drive
Edina, MN 55436
\0
LOCATION - MAP - I
S U B D I V I
_
N
FOR
Ernest Hallgren
_
5809 Johnson
Drive, Edina, MN
Phone: 929 =9135
PROPOSED PLAT WARDEN ACRES HALLGREN REPLAT Lot Sizes
Total
Within
500 ft.
Radius
Area: 24,$17 sq. ft.
Lot 1: 11,917
1 lot
120'xl2O'
5
lots
81'x120'
sq. ft.
Lot 2: 11,900 sq. ft.
1 lot
80'x138'
6
lots
721x299'
Average Lot Area: 500 ft. radius
1 lot
1 lot
1451x299'
4
6
lots
801x254'
65 lots
90'xl2O'
lots
82'x299'.
14,665 s
1 lot
160'x138'
3
lots
901x133'
D
Average Deptth: he 165 ft.
2 lots
801x189'
1
lot 931x131'
Average Width: 91 ft.
3 lots
75'x120'
2
lots
90'x140'
3 lots
75'x162'
2
lots
85'x140'
4 lots
871x120'
6
lots
801x16O'
1 lot
100'xl30'
7
lots
601x150' pie or
Page 1
5 lots
1001x120'
irregular shape
FRANK R. CARDARELLE Land Surveyor -
(612) 941 -3031 Eden Prairie, MN 55344
Survey For Ernest Hallgren Book 34,9 Page -78 File
5 09 Johnson Drive
Edina, MN
Ph. 929 -9135
t /p -74. 5: _ �tl. l / 9, .Zq - — — — — —f 7q .04
z L
Q �
� J
�4 - LET 1 LDS Z o r
e.
I tx
I,- x
--;.z46,1 -- I
v / I
PROPOSED SUBDIVISION OF WARDEN ACRES HALLGREN REPLAT
Description of
The South 100 feet of
Scale: 111=40' Lot 35, Warden Acres, Hennepin County, Minnesota.
I hereby certify that this Is a true and correct representation of a survey of the bounddes of the above described,,DroDerty
I i
Hennepin County, Mtnneacta and the location of dl b ildi s thereon, and Ne enoroacwnertts, if any on said land
Surveyed by me on this 25th dey of September . ,9 96
Revised 10/8/1996 )Frank R. Car arelle
State Reg. No. 6508
Page 2
Survey For Ernest Hallgren Book 348 Page 3j File
5 O9 Johnson Drive
Edina, MN 9
Ph. 929 -9135
t, z
1 ��
0 1 Z. v.24 Az D
°S6 W
\ 1 i Tree
o loyal
- 36 lk
4
x-30 �
9�a 9zz4� / - -- --
TOPOGRAPHIC SURYEY & HOUSE LOCATION
Topographic survey from others.
Proposed house to be walkout to rear.
Proposed elevations (root)
Tree location as shown, no major trees to be removed.
2 No grading to be done on Lot 1.
Brush and trees in Oak Lane not to be removed until Oak Lane is
completed.
Drainage and utility easements 10 ft. adjacent to streets
5 ft. rear and side lines.
Scale: 1 11=40'
Page 3
O
\fie i
TO: Mayor and Council
FROM: Craig Larsen
REPORURECOMMENDATION
Agenda Item ## III. B.
Consent ❑
DATE: November 18, 1996 I Information Only ❑
SUBJECT: Extension of time period for
action on rezoning petition
for 7128 France Avenue.
Recommendation:
Grant additional 60 day period for action.
Background Information:
Mgr. Recommends ❑ To HRA
El To Council
Action x❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
The subject property is currently developed as Lutheran Church of the Master. The Planning
Commission considered a request to rezone the property to POD -1, Planned Office District, at
their October 30, 1996, meeting. The Planning Commission continued the hearing to
December 5, 1996. The delay resulted from the Planning Commissions desire to have
additional information on the traffic impact of the project as well as the proposed density of
the development.
The basic 60 day period allowed by law for a decision started on October 21, 1996. The
current schedule would bring this item to the Council on December 16, 1996. Without the
extension the Council would be required to make a decision at that meeting. The proposed
extension would allow the time to prepare further traffic studies and alternative plans for
development.
REPORUREC O1VIMENDATION
TO: MAYOR AND COUNCIL
FROM: GORDON HUGHES
DATE: NOVEMBER 18, 1996
SUBJECT:
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
COMMERCIAL PHOTOGRAPHY
Recommendation:
Grant First Reading.
Report:
Agenda Item # W.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
0 To Council
Action ❑ Motion
❑. Resolution
0 Ordinance
Attached is Ordinance No. 1996 -3 which has been revised based upon the
comments received from the Council at the October 21 st Council Meeting.
The Council should direct its attention,in particular, to Subsection 1350.06
of the Ordinance. This Subsection provides for the review and approval
process of permit applications. Although other subsections of the Ordinance
have been rearranged, substantive revisions have not been made. Copies
of this draft Ordinance have been forwarded to representatives of the Film
Board as well as residents who have appeared at the hearings. Staff
recommends First Reading.
Revised 11/14/96
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 all
activities associated with the production of motion photography or still photography for which a
fee is charged for the use, 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 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 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 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; whether
or not artificial lighting will be used; 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.
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 maybe.
1350.06 Review and Approval Process. 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 shall be reviewed. and approved as follows:
Subd. 1 Manager. Issuance. The Manager shall issue or deny applications for the
following:
A. Commercial photography that does not exceed three days in duration provided
that no outdoor activities including filming, loading and unloading and other
related activities take place before 7:00 A.M. or after 10:00 P.M. and provided
that no street closures or detours are required.
B. Commercial photography where all filming takes place indoors and all
parking, storage and staging needs are accommodated on the property subject to
the the permit. Such permits shall not exceed 10 days in duration.
C. Commercial photography taking place only on City park property provided
that no outdoor activities including filming, loading and unloading and other
related activities take place before 7:00 A.M. or after 10:00 P.M.
No permit shall be issued unless the Manager finds
I
1. The commercial photography will not endanger the public health, safety,
morals, or general welfare.
2. The commercial photography will not cause undue traffic hazards, congestion
or parking shortages
3. The commercial photography will not create an excessive burden or result in
damage to parks, streets, rights of way or other public'property, and
4. No commercial photography permit.has been issued during the preceding 180
days for a location within 500 feet of the location described in the application.
Subd.2 Council Issuance. The Council shall issue or deny permit applications which
may not be issued by the Manager under Subd. l of this Subsection. Following the
receipt of an application for such a permit, the Council shall conduct a public hearing
regarding the application. A notice of the date, time, place and purpose of the hearing
shall be mailed at least ten days before the hearing to each owner of property situated
wholly or partly.within 500 feet of the lot or tract to which the application relates so
far as the names and addresses of such owners can reasonably be determined by the
Clerk from records maintained by the Assessor or from other appropriate records.
After hearing the oral or written views of all interested persons, the Council shall make
its decision at the same meeting or at a specified future meeting. The Council shall not
grant a permit unless it finds:
1. The commercial photography will not endanger the public health, safety,
morals, or general welfare.
2. The commercial photography will not cause undue traffic hazards, congestion
or parking shortages
3. The commercial photography will not create an excessive burden or result in
damage to parks, streets, rights of way or other public property, and
4. No commercial photography permit has been issued during the preceding 180
days for a location within 500 feet of the location described in the application.
Provided, however, the Council may waive this requirement and issue a permit
after conducting a public hearing as provided in this Subd. 2.
1350.07 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. The Manager or the Council, as the case may be, may require that the applicant submit
evidence that a notice describing the proposed commercial photography including the proposed
dates thereof has been mailed to all effected property_owners as determined by the Manager. If
so required, this notice shall be mailed following the issuance of the permit but not less than five
days prior to the date the commercial photography will begin.
1350.08 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.
1350.09 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 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.
1350.10 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.
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: November 12, 1996 AGENDA ITEM V . A .
II ITEM DESCRIPTION: GOLF DOME FURNACE- EMERGENCY REPLACEMENT
Company
1. Minnesota Air Structures
2. (Sole supplier)
3.
RECOMMENDED QUOTE OR BID:
Minnesota Air Structures $5,600
GENERAL INFORMATION:
Emergency replacement of the dome furnace.
/ Signet re
The Recommended Bid is Y,
within budget not w4hi
Amount of Quote or Bid
1. $5,600
2. $
3. $
Budget Acct No: 0667 -4248
Park and Recreation
Wallin,
Kenneth Rbsland, City Manager
nce Director
TO: Mayor & City Council
REQUEST FOR PURCHASE
FROM: John Keprios, Director, Edina Park and, Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE: November 6 1996
ITEM DESCRIPTION: Can Liners
1. Van Paper Company
2. Merit Supply
3.
AGENDA ITEM V.B.
Company Amount of Quote or Bid
1. $5,342.62
2. $5,633.40
3. $
RECOMMENDED QUOTE OR BID:
Van Paper Company $5,342.62
GENERAL INFORMATION:
Can Liners for the following facilities:
Braemar Golf Course
Edinborough /Centennial Lakes
Park Maintenance
/ Signitufe
The Recommended Bid is $1
within budget not within
Park and Recreation
De p ment
get n Wall, Finance Director
Kenneth Rosland, City`1l4nager
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 13 1996 AGENDA ITEM v • c
ITEM DESCRIPTION: Playground equipment for Countryside Park
Company
1. St. Croix Recreation Co. Inc.
2. Earl F. Anderson
3.
RECOMMENDED QUOTE OR BID:
St. Croix Recreation Co. Inc. $36,689.68
GENERAL INFORMATION:
Amount of Quote or Bid
1. $36,689.68
2. $40,000.00
3. $
Purchase and installation of playground equipment for Countryside Park in accordance with
specifications.
The Recommended Bid is X
within budget not
Park and Recreation
Department
dget,,-'�hn_Wallin, fj nance Director
Kenneth RoslAnd, City
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 15 1996 AGENDA ITEM V.E.
ITEM DESCRIPTION: Tractor with loader for Braemar Golf Course
Company
1. Long Lake Tractor & Equipment
2. Ford Tractor of Fargo, Inc.
3. Scharber & Sons
RECOMMENDED QUOTE OR BID:
Long Lake Tractor & Equipment $27,877
GENERAL INFORMATION:
Amount of Quote or Bid
1. $27,877
2. $29,200
3. $35,967
This is for the purchase of a new Ford Holland four -wheel drive industrial tractor with loader model
345D. The price includes trade -in of a 1978 Ford tractor with loader model 335. This equipment is
used for snow removal during winter months and is used extensively for various earth and sand projects
and other heavy lifting projects during other times of the year. This is part of the scheduled equipment
replacement budget.
nature
The Recommended Bid is X
within budget not w b
with"
Park and Recreation
Wallin,
Kenneth Rosland, City M
Director
REPORT/RECOMMENDATION
TO: MAYOR AND COUNCIL
Agenda Item #
V1 . A.
FROM: CRAIG G. SWANSON
Consent
0
TRAFFIC SAFETY
❑
Information Only
DATE: NOVEMBER 14, 1996
❑
Mgr. Recommends
To HRA
SUBJECT:
0
To Council
TRAFFIC SAFETY STAFF
REPORT
Action
0
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Motion to adopt the report.
Information /Background:
Attention is drawn to Section C, (1). In response to a letter received by the City
Council on October 21, 1996, the affected residents will be surveyed and the
results brought to the December 16, 1996, Council meeting.
TRAFFIC SAFETY STAFF REVIEW
NOVEMBER 5. 1996
The staff review of traffic safety matters occurred on November 5, 1996.. Staff present
included the City Engineer, the Police Chief, Assistant City Manager, the Traffic Safety
Coordinator, and the Traffic Safety Coordinator Trainee.
From that review, the below recommendations are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional facts to present, they can be included on the
November 18; 1996, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
(1) Request for the painting of a centerline stripe on Lanham Lane in the curve area
east of Fleetwood Drive.
The request was made due to children playing in the area and the perceived
frequency of vehicles traveling at high speeds'and crossing over the center
portion of the roadway.
The roadway in question does change course 90° and is on a grade. Visibility is
appropriate at prudent speeds while negotiating the curve.
The staff concluded and recommends a yellow 50' centerline stripe be painted in
the curve area of Lanham Lane east of Fleetwood Drive.
(2) Request for speed reduction and traffic calming in the area of Xerxes Avenue
and W. 75th Street.
The request was prompted by a vehicle - bicycle accident. Review.of that
accident,found ,the cyclist was at fault while riding on a downgrade with
inadequate braking.
The intersection was reviewed. It carries. very low volumes- of neighborhood
traffic. Sight distances are good. No other accidents were reported.
The staff concluded and recommends an educational, safety oriented letter be
prepared and sent to the neighborhood. Additionally. the northwest quadrant of
the intersection should be measured in light of the clearview ordinance.
TRAFFIC SAFETY STAFF REVIEW
November 5, 1996
Page 2
(3) Request for right -of -way clarification on W. 54th Street at Beard Avenue and
Drew Avenue. Examples: "Cross Traffic Does Not Stop" or. "2 Way Stop ".
Traffic westbound and eastbound on -W. 54th Street at Beard Avenue and Drew
Avenue have "Stop" signs. Traffic northbound and. southbound on Beard
Avenue and.Drew Avenue have no "Stop "signs.
Requestor. feels the eastbound /westbound traffic on W. 54th Street may be
assuming that it is a four -way stop at these locations.
Observations of the intersections were made both during morning and afternoon
rush hours. During these observations when there were vehicles on W. -54th
Street at the "Stop" sign or approaching the intersection, the vehicles northbound
on Drew would come to a stop even though they would have right -of -way. This
seems to create confusion for the W. 54th Street traffic and they would continue
through the intersection as if northbound Drew traffic had "Stop" signs also.
During this time there were four flagrant "Stop" sign violations and seven failure
to yield violations by W. 54th Street traffic which probably explains some of the
hesitancy of the northbound Drew Avenue traffic to enter the intersection with
any W. 54th Street traffic close to the intersection.
The staff recommends increasing the size of the "Stop" signs and adding
"Crossing Traffic Does Not Stop".
(4) Review of warning signs in the 5300 block of W., 64th Street.
During September, 1996, a reverse turn sign was approved for the area. The
sign was installed for eastbound traffic. The requestor states that westbound
traffic is of greater concern. Westbound traffic has a downgrade as well as a
reverse turn.
The staff concluded and recommends a reverse turn sign and a 15 MPH
advisory be installed for westbound traffic east of the W., 64th Street reverse turn.
(5) Request for "Stop" sign controlling the north and south driveways of Fire Station
No. 2 as they enter York Avenue South.
The staff recommends the installation of "Stop" signs at the north and south
driveway of Fire Station No. 2 at York Avenue South.
TRAFFIC SAFETY STAFF REVIEW
November 5, 1996
Page 3
SECTION B:
Requests on which the staff recommends denial of request.
(1) , Request for "Multi- Stop" signs controlling Tracy Avenue at Lois Lane.
The request is made for the purpose of controlling speed on Tracy Avenue and
the rationale is the every other block "grid" stopping pattern.
The staff reviewed the 1991 -1992 consulting engineer report on the area.
Alternative traffic patterns were discussed at that time,, however, Tracy was left in
tact as a through.street. A multi -way "Stop" sign was installed at W. 68th Street
for the purpose of protecting pedestrian ; traffic to and from the school.
Volume in 1991 was reported as being 1500 and 2000 trips daily and based on a
current rush hour projection that volume remains unaffected.
A rush, hour.speed survey. found that the 85 percentile speed southbound was
between 31 -and 32 MPH and northbound (downhill) was between 32 and 33
MPH. These speeds are typical of a collector roadway but higher than normal
for a residential street.
No accidents, were reported for the intersection in question.
The request was.discussed in light of the Edina Multi -.way "Stop" sign policy.
The facts assembled do.not meet the warrants established in that policy. The
staff recommends denial of the Multi -way "Stop" sign. The staff concluded and
recommends that the Police Department assess the area and consider including
it -in its speed enforcement program.
(2) ; Request for a "Stop" sign controlling Merritt Circle at Doncaster Way.
This is a "T" type intersection where Merritt Circle and Doncaster Way/W. 56th
.Street meet and empty on to Vernon Avenue. The intersection has a somewhat
unusual configuration with no markings and creates some confusion as-to where
to turn and who to yield to, especially when traveling southbound on, either
street.
The traffic on. Merritt Circle both north and southbound appears to be quite light,
With a maximum of 12 -14 cars per hour during peak times.
TRAFFIC SAFETY STAFF REVIEW
November 5, 1996
Page 4
The traffic on Doncaster Way/W. 56th Street is quite heavy during peak times
averaging 195 -220 cars per hour. This heavier traffic volume is due largely to
Highlands Elementary School
'The southbound Doncaster WayM. 56th Street traffic has a tendency to ignore
any traffic southbound on Merritt Circle when heading for Vernon Avenue which
is controlled by semaphores, the concentration being on the semaphores.
Subsequently, there can be failure to yield on the part of the southbound
Doncaster/W. 56th Street traffic to the southbound Merritt Circle traffic which in a
normal situation would have the right-of-way.
There is also a tendency for the southbound Doncaster/W. 56th Street traffic to
cross over the center of the roadway and block the intersection to incoming or
northbound vehicles to Merritt Circle and Doncaster Way/W. 56th Street from
Vernon Avenue/Tracy Avenue. This happens during the peak hours, especially
when the school buses are arriving or leaving, and is due to lack of street
markings directing travel lanes.
The staff discussed the above situation and recommends the installation of a
"Yield" sign for southbound Merritt Circle traffic,.with the "Yield "-sign signifying
that traffic is to yield to vehicles on Doncaster/West 56th Street.
The staff also recommends the painting of a centerline for both Merritt Circle and
Doncaster Way/W. 56th Street and the painting of a stop bar at the location of
the "Yield" sign on Merritt Circle.
The staff further recommends a study by the Engineering Department in the
spring of 1997, as to a possible reconfiguration of that intersection.
(3) Request for safety measures for blind driveways in 5100 block of eastbound
Abercrombie Drive.
On 6/20/96, a friend of the requestor had an accident while backing out of the
driveway at 5133 Abercrombie with another vehicle eastbound on Abercrombie..
The requestor feels the driveway is a blind spot for any traffic eastbound on
Abercrombie because it lies just below the crest of the hill on the east side.
Requestor would like some kind of signing cautioning drivers eastbound on
Abercrombie...
Observation of this location including radar was done during afternoon rush hour
and traffic was very light with 28 cars westbound and 20 eastbound in 'a one
TRAFFIC SAFETY STAFF REVIEW
November 5, 1996
Page 5
hour time period. Speed for eastbound traffic had an 85. percentile of 33 MPH
and westbound had an 85 percentile of 31 MPH. Three vehicles were observed
backing out of their driveways located east of the hill with no difficulty during this
time period.. Only one accident was. found recorded for this location and area for
past three years, and that was accident at requestor's location.
The staff - discussed the request and was unable to identify any conditions that
would warrant the installation of warning signs.
(4) Request for child warning ,signs in the alley `between Xerxes & York in the 5500
block.
The alley has a posted speed sign. Sight distances, etc., are appropriate for the
10 MPH speed but traveling faster than that could be hazardous.
The area was reviewed in light of the Edina warning sign policy and the rationale
for signage was not met. The staff recommends denial of the signage request.
The staff concluded and recommends that a neighborhood traffic safety letter be
distributed in the neighborhood promoting. safe driving in the alleyway.
SECTION C:
Requests which are deferred to a later date or referred to others.
(1) Request to review parking restrictions in the 6100 block of Kellogg Avenue.
Specifically, the removal of the two northerly most signs.
The staff discussed the history of the initial request and the rationale for the
installation of signs.
The latest request is to remove the restriction, on..the northerly end of the block.
The 6100 block has a shorter distance between intersections than blocks to the
north such as 5800 to 6000. This is due to Valley View Road angling across
north /south roadways. Also, commercial .enterprises at the south end of the
block restrict available parking due to driveways.
The staff is of opinion that on- street parking may reappear if restrictions are
lifted.
TRAFFIC.SAFETY STAFF REVIEW
November 5, 1996
Page 6
The staff concluded and recommends it remain a neighborhood issue. The staff
further recommends a survey be prepared and distributed to affected homes
and any further recommendations be based on that survey result.
(2) Request for warning signs on biking/walking tail that goes along Hazelton Road.
Investigation determined that the biking /walking trail referred to by requestor is
entirely on- Southdale Target's property.
Requestor will be advised on findings.
r
TO: CITY COUNCIL
REPORT /RECOMMENDATION
Agenda Item # VI. B.
FROM: DEBRA MANGEN Consent ❑X
CITY CLERK
Information Only ❑
DATE: NOVEMBER 18, 1996
Mgr. Recommends ❑ To HRA
SUBJECT:
1997 COUNCIL MEETING 0 To Council
DATES
Action ❑X Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
Approve the 1997 Council Meeting Schedule as presented.
Info /Background:
Council meeting dates in January, February and September of 1997 fall on holidays. The following
schedule is recommended, and follows previous years' practices.
January TUESDAY, JANUARY 21
(Monday, January 20 is Martin Luther King Day)
February TUESDAY, FEBRUARY 18
(Monday, February 17 is Presidents' Day)
September TUESDAY, SEPTEMBER 2
(Monday, September 1 is Labor Day)
JANUARY
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AGENDA ITEM: VI.C.
145 University Avenue West, St'. Paul, MN 55203.2044
League of Minnesota Cities . Phone: (612) 281 -1200 • (800) 925 -1122
064i Promoting esce &ce Fax: (612) 281 -1299 • TDD (612) 281 -1290
October 24, 1996
TO: Managers and Clerks (Please distribute a copy of these materials to your
mayor and councilmembbeejrs)
FROM: James F. Miller "011"'
Executive Director
RE: 1997 Policy Adoption Conference and Legislative Policies
Enclosed is a copy of the 1997 City Policies as proposed by the League's policy'committees and
Board of Directors. These policies address significant city issues including property tax reform,
rights -of -way management, local government aid, annexation, tax increment financing, -and
transportation funding.
The 1997 legislative session will be an active year for cities. In fact, the legislature will spend
considerable time and effort on many issues that°will undoubtedly affect how you govern and
manage your cities. To ensure that the League's policies and legislative activities represent your
city's interests; please plan to attend the Policy Adoption Conference on November 22.
The League membership will vote on these policies as part of the Policy Adoption Conference on
Friday, November 22, 1996, at the Ramada Plaza, 12201 Ridgedale Drive, Minnetonka (see
map on back.)
The accompanying ballot should be filled out and returned to Mary Diedrich by Monday,
November 18, regardless of whether you will be attending the conference. The results will be
tabulated and shared. with those present on November 22 to help facilitate discussion.
In order for League staff to plan properly for the meeting, please register as early as possible.
We look forward to seeing all of you on November 22nd.
Lmdiedrich /96polenc.mem OVER
AN EQUAL OPPORTUNITY /AFFIRMA
L
N
� .
E
� .
E
00 The League of Minnesota Cities
Policy Adoption Conference & Legislative Preview
• Hear key lawmakers discuss whether the legislative terrain for cities will he rocky or smooth.
• Learn how the future of schools, counties and electric power generators will affect what
happens in your city hall.
lake home important tax and financial information specific to your city.
*Vote on the policies that will set the course for the cities' legislative efforts.
8 a.m. Registration
8:45 a.m. Welcome
Blaine Hill, LMC President and Clerk- Treasurer, Breckenridge
9 a.m. The View From Under the Golden Horses: Former local government officials take their best guess
at what will happen during the 1997 session. Speakers invited to participate include:
Representative Kevin Goodno Senator Dean Elton Johnson
Representative Betty McCollum Senator LeRoy Sumpf
9:45 a.m. Why K -12 Funding Could Affect Your City Budget
Bob Meeks, Minnesota School Boards Association
Gary Carlson, Director of Intergovernmental Relations, League of Minnesota Cities
10:30 a.m. Break
10:45 a.m. Standing in the Middle of the Rights of Way
Jim Miller, Executive Director, League of Minnesota Cities {
t Kathleen Lamb, Attorney, McGrann Shea
11:30' a.m. Electric Deregulation: What's On the Horizon ... and How Close Is It?
Jack Kegel, Executive Director, Minnesota Municipal Utilities Association
'12 noon Lunch
The Outlook for City. Legislative Priorities
Senator Steve Novak
.1:45 p.m. Temporary Economic Assistance, Johs and Training: New Realities for Cities after Welfare Reform
Sue Haigh, Ramsey County Commissioner
Jim Mulder, Executive Director, Association of Minnesota Counties
2:15 p.m. But For TIF! Creating Local Economies
Andrea Atherton, Intergovernmental Relations Representative, League of Minnesota Cities
Gene Ranieri, Ehlers and Associates
2:45 p.m. Break
3 p.m. - Policy Adoption
P.M. Blaine Hill, Presiding _
Bonnie Cumberland, Brainerd Mayor, Chair, Improving Local Economies
Fran Hesch,*Hopkins Councilmember, Chair, Improving Community Life
Dave Senjem, Rochester Councilmember, Chair, Improving Service Delivery
Joy Tierney, Plymouth Mayor, Chair, Improving Fiscal Futures
;t
REPORT/RECOMMENDATION
TO: MAYOR & COUNCIL
Agenda Item # vi n
FROM
Consent
POLICE CHIEF
WILLIAM BERNHJELM
Information Only
❑
DATE: NOVEMBER 14, 1996
Mgr. Recommends
El
To HRA
SUBJECT:
®
To Council
COPS MORE 196 GRANT
Action
®
Motion
APPLICATION
Resolution
- -
Ordinance
Discussion
The Police Department is requesting authorization from the Council to apply for a grant from the
Federal government under the "COPS MORE'• program. This program can provide money to assist in
the purchase of technology which* will improve efficiency and allow for the redeployment. of officers into
community policing activities. We will apply for money in two areas:
* The traffic radar trailer that was recently discussed.
Federal Amount Requested ................ ..............................$ 10,500
Mobile data system upgrade which would allow us to
use portable computers for data entry and retrieval,
computer -aided dispatching and mapping.
Federal Amount Requested ...................... .......................$220,758
The upgrade of the data radio system has been in our long range plans, but has not been funded to date.
These grants would give us the opportunity to take advantage of the COPS money available, but
without the long -term commitment to additional personnel. Should we be awarded either of the grants,
detailed proposals would be presented to the Council for action on whether or not to accept the grants
and on any purchasing that would be done.
REPORT/RECOMMENDATION
TO: MAYOR AND COUNCIL
FROM: JOHN WALLIN
FINANCE DIRECTOR
Agenda Item # VI.E.
Consent 0
Information Only ❑
DATE: NOVEMBER 18, 1996
Mgr. Recommends ❑ To HRA
SUBJECT:
APPROVE AMENDED JOINT
AND COOPERATIVE
AGREEMENT FOR THE
SUBURBAN RATE AUTHORITY
Recommendation:
El To Council
Action 0 Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Approve Amended Joint and Cooperative Agreement for the Suburban Rate
Authority.
Info /Background:
Attached is the marked copy of the Amended Joint and Cooperative
Agreement for the Suburban Rate Authority (SRA). The SRA is a joint powers
organization consisting of 32 suburban cities that monitor the operation and
activities of public utilities in the metropolitan area; conduct research and
investigation of the activities of these utilities; and conduct other activities that
may be necessary to insure equitable and reasonable public utility rates and
service levels for the citizens of the SRA members. The Joint and Cooperative
Agreement that the SRA operates under has not been updated for over 20
years and in that time, the organization has taken on or is about to take on
new issues involving sanitary sewer and telecommunications services. The SRA
in its recent involvements has found that certain non - member cities would like
to be involved in single issues but at this time are not interested in becoming
full -time members. The added involvement would benefit both the non-
member city as well as the SRA and a provision for temporary memberships
REPORT/RECOMMENDATION - AMENDED SRA AGREEMENT
November 18, 1996
Page two
is proposed to be added to this agreement. The amended agreement attached,
addresses the increased involvement in the sanitary sewer and
telecommunications issues, establishes temporary memberships, and cleans up
gender specific and other language.
The attached amended agreement shows the additions and deletions made to
the agreement adopted in 1975. A fmal copy of the agreement is available for
your examination.
Proposed Amendments
9/20/96
AMENDED
JOINT AND COOPERATIVE AGREEMENT
I. •PARTIES
The parties to this agreement are governmental' units. of the State of Minnesota. This
agreement is made pursuant to Minnesota Statutes, section 471.59, as amended.
II. GENERAL PURPOSE
The general purpose of this agreement is to establish and continue an organization to
monitor the operation and activities of public utilities in the metropolitan area; to conduct
research and investigation of the activities of such utilities; and to conduct such other activities
authorized herein as may be necessary to insure equitable and reasonable public utility rates and
service levels for the citizens of the members of the organization and for the members
themselves.
III. NAME
The name of the organization is the SUBURBAN RATE AUTHORITY. The name may be
changed in accordance with Article XII.
IV. DEFINITIONS
Section 1. For purposes of this agreement, the terms defined in this article have the
meaning given them.
Section 2. "Authority" means the joint and cooperative organization created by this
agreement.
Section 3. 'Board" or "Board of Directors" means the Board of Directors of the Authority
established by Article VI.
DJK109900
SU160 -3 1
Section 4. "Council" means the governing body of a governmental unit.
Section 5. "Governmental unit" means a city or town in the metropolitan area.
Section 6. "Metropolitan area" means the metropolitan 'area defined and described by
Minnesota Statutes, chapter 473B.02 473,. as amended.
Section 7. "Member' means. a governmental unit which has entered into and become a
party to this agreement.
Section 8. • "Public utility" 'or "utility" means an investor -owned utility supplying
telecommunication services to member, residents or gas or electricity under franchise within one
or more governmental units; the term may include other utilities as provided in Article XII. The
term does not include municipally owned utilities; the term does in a governmental agency
supplying sanitary sewer or other utility services to governmental units in the metropolitan area.
Section'9. "Statutory cities" means cities organized under Minnesota Statutes, chapter 412.
V. MEMBERSHIP
Section 1. Any governmental unit in the metropolitan area is eligible to be a member of
the Authority.
Section 2. A governmental unit desiring to become a member shag must execute a copy
of this agreement and conform to' the membership provisions of this Article V4. V.
Section 4 3. A governmental effits unit wishing to become a fae er-9 member after
januafy 1., , the effective date of this agreement may be admitted only upon the favorable
vote of two- thirds of the votes of the members of the Board of Directors present and voting at
any regular or special meeting. The Board may, in its by -laws, impose conditions upon the
admission of additional members.
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Section 4. The Board may, in its by -laws, establish procedures for temporary membership
for Rovernmental units for specified periods of time not exceeding. one year with or without the
payment of contributions or with the payment of reduced contributions as determined under
Article X. If such memberships are authorized the cumulative votes of all temporary members
may not exceed 25% of the total votes of the directors of permanent members
Section 6 5. A .change in the governmental boundaries, structure, classification or
organization of a governmental unit a€feets does not affect the eligibility of a unit to become or
remain a member of the Authority. .
VI. GOVERNING BODY: BOARD. OF DIRECTORS
Section 1. The governing body of the Authority is its Board. of Directors. Each member
is entitled to one director on the,Board. Each director is entitled to one vote for each 5,000 of
population or fraction thereof, as determined by the official U.S. Census each decade of the
governmental unit represented by the director;. provided, however, that each director SM4 must
L
have at least one vote and no director shall may have more than 20 votes. Fe-- pui-7 e s of this
Of Prior '� '— Prior to December 31 of , each . year following the
decennial census, the Secretary- Treasurer of the Authority shall must determine the population
of each member in accordance with this section and certify the results to the chairman.
Section 2. A director shall -beds appointed by resolution of.the council of.the members
for a term of one calendar year. A director shafl serve serves until ,his a successor is appointed
and qualifies. Directors shall serve without compensation from the - Authority, but nothing in this
section shell is to. be construed to prevent a governmental unit from compensating its director, for
service on the Board, if such compensation is otherwise authorized by law.
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Section 3. The Board, in its by =laws, may provide for the appointment of alternate
directors and prescribe the extent of their powers and duties.
Section 4. Vacancies in the office of director will exist for,any of the reasons set forth in
Minnesota Statutes, Section 351.02, or. upon a revocation of a director's appointment by a
member duly filed. with 'the Authority. Vacancies shall be are filled- by appointment for the
unexpired portion of.the term of;director by the council of the member whose position on the
Board is . vacant.
Section 5. A majority of the votes of the Board of Directors constitutes a quorum, but a
smaller number may adjourn from time to time.
VII. MEETINGS: ELECTION OF OFFICERS
Section 1. A governmental unit may enter into this agreement by resolution of its council
and the duly authorized execution of a copy of this agreement by its proper officers. Thereupon,
the clerk or other appropriate officer of the governmental unit sha44 must file the an executed
copy of the agreement and a certified copy of the authorizing resolution with the
finance director of the City of Columbia Heights, Minnesota. - The resolution authorizing the
execution of the agreement sha4 rnust.also designate the first director for the governmental unit
on the Board.
Section 2. This agreement is effective on the date when executed agreements and
authorizing resolutions of seven the governmental units presently members of the existing
Suburban Rate Authority have been filed as provided in Section 'l 'of this Article.
Section 3. Within thiFPy 30 days after the effective date of this agreement, the mayor of
the member having the largest population sha4 must call the firsf meeting of the Board of
Directors which sha44 must be held no later than 15 days Aer- sueh ea" the date of the next
regularly scheduled quarterly meeting of the Authority.
DJK109900.
SU160 -3 4
Section 4. The first meeting of the Board sly will be the organizational meeting of the
Authority: At the organizational meeting; and at each annual meeting thereafter, the Board sha41
must 'select from among the directors a chairman, a vice - chairman, and a secretary- treasurer..
Section 5. At the organizational meeting, or as soon thereafter as it may reasonably be
done; the ,Board shA must adopt by =laws governing its procedures, including the time, place,
notice for and frequency of its regular meetings, procedure for calling special meetings, and such
other: matters as are required by this agreement. The Board may amend the by -laws from time
to time. The Board.shaA must meet- at least once each year and on such other dates as may be
provided in its by -laws. The annual meetiniz is held in the month of January unless otherwise
provided in the by -laws.
VIII. POWERS AND DUTIES OF THE BOARD OF DIRECTORS
Section 1. The powers and duties of the. Board of Directors of the Authority are set forth
in this article.
Section 2. The Board may make such contracts and enter into such agreements as it deems
necessary to make effective any power granted to the Authority by this agreement. It may
contract with any of its fnembeFs member governmental units or others to provide space, services
or materials on behalf of the Authority.
Section 3. B The Board may provide for the prosecution, defense, or other participation
in actions or, proceedings at law in which it may have an interest, and may employ counsel for
that purpose: It may employ such other persons as it' deems necessary to accomplish its powers
and duties. Such employees may be on a full -time or part-time, or consulting basis as the Board
determines, and the Board may make any required employer contributions whieh that local
government units are authorized or required ' to make by law.
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Section 4. 14 The Board may conduct such research and investigation and ,take such action
as it deems necessary, including participation and appearance in proceedings of state and federal
regulatory, legislative or administrative bodies, on any matter related to or. affecting utility costs,
.levels of service, rates or franchises, and .advise members concerning such matters with a view
toward obtaining compliance with franchises granted to utilities and insuring reasonable rates and
service levels for the. members and their residents. The Board may conduct the activities
authorized by this section on behalf of any' governmental unit located outside the metropolitan
area at the request of such a unit, embodied in .a resolution of its governing body; provided
however, that the conduct of such activities on behalf of any such governmental unit AA must
be specifically authorized by the Board and shall be subject to such reasonable conditions as to
cost of service and other matters as may be imposed by the Board.
Section 5. The Board may obtain from any utility and from any other source such
information relating to utility rates, costs and service levels as any of its members -is entitled to
obtain from such utilities.
Section 6. 14 The Board may receive and hold moneys from any utility to the extent and
in the manner as may be provided by this agreement or any franchise granted to a utility by a
member; and it may accept voluntary contributions from its members or other sources as provided
in Article. X. The Authority shell. have has no taxing power. It may accumulate 'reserve funds
and may invest and re- invest its funds not needed for current expenses in the manner and subject
to the limitations applicable by law to statutory cities. The Board may not incur obligations in
excess of funds then available to the Authority.
Section 7. The Board ska4 must make a financial accounting and report to the members
at least once each year. The books and records of the Authority sly will be open and available
for inspection by members at all reasonable times.
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SU160 -3
Section 8. The Board may accept gifts, apply for and use grants of money or other
property from members or other governmental units or organizations, and may enter into
agreements required_ in connection therewith ;_ and may hold, use, and dispose of such moneys or
property in accordance with the terms of the grant, gift or agreement relating thereto.
Section 9. The Board shall must establish the annual budget for the Authority as provided
in Article X. .
Section 10. The Board may, in its by -laws, establish an- executive committee and may
delegate duties and authority to sties - -a the executive committee between Board meetings.
Section 11. The Board may purchase public liability insurance -and such other security
bonds and insurance as it may deem necessary.
Section 12. The Board may.` on behalf of the Authority or on behalf of 'a number of
member:aovernmental units or nonmember governmental units or both enter into contracts with
public utilities within or without the state for the purchase and delivery of utility products and
services for those Qovernmental units.
Section -14 13. The'Board may exercise any other power necessary and convenient to the
implementation of the-powers and duties given to it by this agreement.
IX. OFFICERS
Section 1. The officers of the Board shaH eensist Of are a ehakman chair, a vice -ehakman
chair, and a secretary- treasurer whe shall be elected by the Board for a term of one year and until
their respective successors are elected and qualify, at the annual meeting. New officers shall take
office at the adjournment of the annual meeting at which they were elected. An officer must be
a duly qualified and appointed director.
Section 2: A vacancy in the office of - ehaiffnan chair, vice -ehaiHnaa chair, or
secretary- treasurer shell -eee occurs for any of the reasons for which a vacancy in the office of
WK109900
SU160 -3 7
director shall E)ee occurs. Vacancies in these offices shall be filled by the Board for the
unexpired portion of the term.
Section 3. The chair presides at all meetings of the Board. The
vice- ehaiHnaft shall, ae chair acts as chairman in the absence, disqualification-or disability of the
chairman.
Section 4. The secretary- treasurer is responsible for keeping. a record of all the
proceedings of the Board, :for custody of all funds, for keeping of all financial records of .the
Authority and for such other duties as may be assigned to ,him by the Board. Persons may be
employed to perform such services under his the supervision I and direction of the secretary-
treasurer as may be authorized by the Board. The secretary- treasurer she14 must post a fidelity
bond or other insurance against loss of Authority funds in the account specified by the Board:
The cost of such bond or insurance she& to be paid by the Board. The Board may provide for
compensation of the secretary,- treasurer for his services to the Board.
X. FINANCIAL MATTERS
Section 1. The fiscal, year of the Authority is the calendar year.
Section 2. Authority funds may be expended in accordance with the procedures established
by law for statutory cities. Orders, checks and drafts sha4 must be signed by the chairman and
countersigned by the secretary- treasurer or such other person as may- be designated by the Board
in its by -laws. Other legal instruments sheA must be executed on behalf of the Authority by the
chairman and the secretary- treasurer. Contracts shall must be let and purchases made in
accordance with the procedures established by law for statutory cities.
Section 3. The activities of the Authority shal4 may be financed by funds available to it
under Article X4 VIII, from voluntary contributions from its members or fromiother sources, and
by contributions from members of the Authority if it is determined by the Board by a two- thirds
DJK109900
SU160 -3 8
vote, by written, action or at a regular or special meeting, all votes of then, existing, members,
that such contributions are necessary. Such determination sha44 must be made by the Board not
later than August 1 of each year in order to obligate members to make contributions during the
ensuing calendar year. The total. annual contribution by members for the ensuing year shall e
is established by the .Board on the basis, to of anticipated expenditures and only if the, anticipated
expenditures are in excess of the anticipated funds otherwise to the Authority. The contribution
in any year by a member sha4 must be in direct proportion to the number of votes to which the
director representing the member on the Board is entitled. Such contributions sheIl must be made
by the member to the Authority as .follows: one -half on or before FebFaaf�, April 1 of each year
and one -half on or before August September 1 of each year.
Section 4. An annual budget slag must be adopted by the Board at the er-gapAzatiea.al
nd at the aaatial regular meeting, in July of each year. If a quorum is not present at the
regular meeting in July, the budget may be adopted by unanimous vote of the executive
committee. Copies of the budget shall must be mailed promptly to the chief administrative office
of each member. The budget is deemed approved by the members except one .who, at any time
prior to the annual meeting gives notice in writing to the secretary - treasurer that it is withdrawing
from the Authority.
XI. DURATION AND DISSOLUTION
Section 1. The Authority sly will exist, and this agreement is in effect, for an indefinite
term until dissolved in accordance with Section 3 of this article.
Section 2. A member may withdraw from the Authority by filing a written notice with
the. secretary- treasurer by June 15 of 'any year giving notice of withdrawal at the end of that
calendar year; and membership shall. continue until the effective date of the withdrawal. A notice
DJK109900 [1
SU160 -3 7
of withdrawal may be rescinded at any time by a member. If a member 'withdraws before
dissolution'of the Authority, the member shag will have no claim on the assets of the Authority.
Section 3. The Authority sheg must be dissolved' whenever the withdrawal of a member
reduces total membership in the Authority to less than
or-ganizatien e€ the -A• her-it xnder..4;4=V4e 11,11, Seetiell 2 seven. The Authority may be dissolved
at any time by unanimous vote of all the members of the Board of Directors.
Section 4. In the event of dissolution, the Board sha4 must determine the measures .
necessary to effect the dissolution and sly provide for the taking of such measures as promptly
as circumstances permit, subject to the provisions of this agreement. Upon dissolution of the
Authority all remaining assets of the Authority, after payment' of obligations, sly must be
.distributed among the then existing members in proportion to the number of their votes on the
Board and in accordance with procedures established by the Board. The Authority shall will
continue to exist after dissolution for such period, no longer than six months, as is necessary to
wind up its affairs but for no other purpose.
XII. TRANSITIONAL AND MISCELLANEOUS MATTERS
Section 1. The activities of the Authority sha4 are to be confined to telecommunications-
sewage disposal', gas and electric utilities, provided however, that the Authority may extend and
broaden its activities to any other public utility as defined in this agreement by a 75 % majority'
vote of all the votes of the Board of Directors, taken at a regular meeting of the Board. In the
event the activities of the Authority are so extended and broadened, the-Authority and its Board
of Directors'shA4 have all of the powers and duties with reference to any other public utility that-
'The SRA has '.previously approved authority to monitor telecommunications .and sewage
disposal matters in accordance with the Agreement, but the Agreement has not been amended to .
reflect that.
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SU160 -3 10,
it has with reference to gas, telecommunications, sewage disposal and electric utilities under this
agreement.
Section 2. The name of the organization created by this agreement may be changed when
deemed appropriate by the Board, but only upon a 75% majority vote of all the votes: of the
Board of Directors taken at a regular meeting of the Board or by written action. If the name of
the organization is so changed, the Board sha4l must provide.. in its by -laws for necessary
measures to effect the change in official and unofficial documents, papers, and other. essential
respects.
Section 3. It is the intention of the parties to this agreement that the organization created
ther-eby herebv is the successor to the Suburban Rate Authority now in existence on the day prior
to the effective date of this agreement. It is further the intention of the parties that any funds
made available to the organization created by die this agreement from assets of the present prior
Suburban Rate Authority sly must be used exclusively for the purposes of this agreement. The
adopted budget of the prior Suburban Rate Authority remains in effect until revised and until the
new annual budget is adopted. The adoption of this agreement does not affect or modifv the
obligation of members of the prior Suburban Rate Authority to make contributions authorized by
the prior Suburban Rate Authority.
IN WITNESS WHEREOF, the undersigned governmental unit has caused this agreement
to be executed by its duly authorized officers and delivered on its behalf.
(Governmental unit) .
By Its
Mayor
By Its
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SU160 -3
Manager
Minnesota
Dated: , 199
Filed in the office of the finance director of the City of Columbia Heights
this day of , 199
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REPORUREC OMIVIENDATION
TO: Mayor & Council Members
Agenda Item VII.A.
❑
FROM: Ken Rosland
Consent
Only
❑
DATE: November 18,1996
Information
SUBJECT: WATER ASSESSMENT
❑
ST. PETER'S LUTHERAN CHURCH
Mgr. Recommends
To HRA
To Council
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Background:
The attached is correspondence between St. Peter's Lutheran Church and the City of
Edina regarding the water assessment on the Church property. located at 5421 France
Avenue South.
A representative from St. Peter's (not Mr. Alan Krueger) will be at the November 18th
Council Meeting to discuss the issue.
Cn
Yr ,f o
City of Edina
November 13, 1996
Mr. Alan L. Krueger
St. Peter's Lutheran Church
5421 France Avenue South
Edina, MN 55410
Dear Mr. Krueger:
I am in receipt of your letter of October 25, 1996 regarding the assessments at St. Peter's
Lutheran Church.
I have been in conversation with the Mayor, and he has agreed to place you on the agenda for the
November 18th Council Meeting which starts at 7:00 PM. I am sure that the Council will not re-
open the hearing formally because the assessment rolls are moving forward. If the City Council
wants to give you some relief, they will have to do it from their Water Department's operating.
budget. I personally do not hold any strong hope that this will happen because it would totally be
abnormal for them to do it.
However, you will have your "day in court," and you can plead your case.
Sincerely,
City Manager
L4-4w m
Cit 14.11
Y
4801 WEST SOTH STREET (612) 927 -8861
EDINA, MINNESOTA 55424 -1394 FAX (612) 927.7645
TDO (612) 927 -5461
St. Peter's Lutheran Church
and School
5421 France Avenue South
Edina, Minnesota 55410
(612) 927 -8408 church
(612) 927 -8400 school
(612) 926 -6545 fax
PASTOR - David P. Anderson ASS'T. TO THE PASTOR - Fred Miller INTERIM PRINCIPAL - Peggy Vance
4
October 25, 1996
Mr. Ken Rosland
City Manager
City of Edina
4801 West 50th Street
Edina, MN 55424 -1394
Re: St. Peter's Lutheran Church
Water Main Assessment
3717 Fuller Street
Dear Mr. Rosland,
Per our conversation earlier this week, we are asking that the City Council reconsider the water
assessment on the above referenced address. As discussed our reasoning is as follows:
1. The house which had occupied this lot has recently been removed.
2. The current building and remodel plan as approved by the City Council this past spring,
indicated that this lot will be green space between our future parking lot expansion on
one side and a private residence on the other.
3. In my letter of June 5, 1995 to Mr. Hoffman of the Public Works Department (see
attached), I had requested that this property be excluded from possible assessments,
due to future plans for the property.
Mr. Rosland. I fully appreciate the fact and agree that we should have had a representative of St.
Peter's at the October 7th City Council Meeting and apologize that we were not represented.
As originally stated, I am hopeful that the Council will reconsider the assessment on this lot and
grant an exclusion for this piece of property.
I want to thank you for your time and consideration in this matter. If I can answer any questions,
please do not hesitate to call me at 887 -5356 (days).
Ressppectfully,
Alan L. Krueger
St. Peter's Lutheran Church
June 5, 1995
mot. deter S LUTHERAN CHURCH AND SCHOOL
5421 France Avenue Scuth • Edina. Minnesota 55410
(612)927 -8408 Church Schccl (612)927 -8400
Senior P=ar - Cavtd Anderson . Assistant to the Pastor - red W1W • Prfnci;ot - Ac-r7ccd Ash
Mr. Francis J. Hoffman
Director of Public Works
City of Edina
4801 West 50th St.
_ -n-a-, M 5424 -1394
927 -8861
- P-r6posed Water Main Improvement
WM -317A
Dear Mr. Hoffman
In response to your notice of public hearing on the above referenced improvement, I
wish to have the following entered into the record on behalf of St. Peter's Lutheran
Church:
1. We presently have three lots which would be assessed under this proposal.
They are 3704, 3717 and 3721 Fuller St.
2. For at least the last six years and going on in the future 3717 Fuller has not
- -- - been a residence nor will it be. Should this proposal pass, we would ask that
it not be assessed as a dwelling unit.
3. In the past 90 days we have replaced both the pumps and the wells at 3704
and 3721 Fuller spending approximately $2800.00.
4. We are presently looking at how our church facility and related properties are
being used. While this is very preliminary, we do not at this time wish to
make a financial commitment of $6700 for city waters plus any additional
assessments for repairing.
-2-
Francis, while we understand the desire for city water by some residence at this
time we must come out against the "Proposed Water Main Improvement WM -317"
Sincerely,
Alan Krueger
Co -Chair Board of Trustees
COUNCIL
CHECK ..8GISTER WED, NOV
13, 1996, 7:22 PM
page 1
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------=-------------------------------------------------
' 171241
11/18/96
$405.00
50th & FRANCE BUSINESS A
Assc fees 50th
1096
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$405.00*
171242
11/18/96
$79.00
AAGARD ENVIRONMENTAL SER
Recycling
11961730
ED BUILDING &
RUBBISH REMOVA
< *>
$79.00*
171243
11/18/96
$268.62
ABBEY HOME HEALTHCARE
valves
OOAS296
ED BUILDING &
REPAIR PARTS
1531
< *>
$268.62*
171244
11/18/96
$40.78
ACE SUPPLY
Hardware /repair park
066467
PK BOND CIP
GENERAL SUPPLI
2295
< *>
$40.78*
171245
11/18/96
$46.50
ADAMS, MIKE
MILEAGE OR ALLOWANCE
101496
FIRE DEPT. GEN
MILEAGE
< *>
$46.50*
171246
11/18/96
$507.45
AIRTOUCH CELLULAR
TELEPHONE
101096
POLICE DEPT. G
TELEPHONE
11/18/96
$21.43
AIRTOUCH CELLULAR
TELEPHONE
101096
INVESTIGATION
TELEPHONE
11/18/96
$73.47
AIRTOUCH CELLULAR
GENERAL SUPPLIES
101096
ANIMAL CONTROL
GENERAL SUPPLI
11/18/96
$8.54
AIRTOUCH CELLULAR
Cell phone bill
102096
PUBLIC HEALTH
TELEPHONE
11/18/96
$28.96
AIRTOUCH CELLULAR
Phone
102096
ED BUILDING &
TELEPHONE
< *>
$639.85*
171247
11/18/96
$361.41
Albert J. Lauer Inc
Greenhouse hardware
110596
PK BOND CIP
GENERAL SUPPLI
2525
< *>
$361.47*
171248
11/18/96
$20.45
ALBINSON
copies
555139
ED ADMINISTRAT
GENERAL SUPPLI
2828
< *>
$20.45*
171249
11/18/96
$151.35
AMERICAN LINEN
LAUNDRY
103196
YORK OCCUPANCY
LAUNDRY
11/18/96
$40.59
AMERICAN LINEN
LAUNDRY
103196
VERNON SELLING
LAUNDRY
11/18/96
$166.56
AMERICAN LINEN
LAUNDRY
103196
CITY HALL GENE
LAUNDRY
11/18/96
$34.32
AMERICAN LINEN
LAUNDRY
103196
50TH ST OCCUPA
LAUNDRY
11/18/96
$14.59
AMERICAN LINEN
LAUNDRY
103196
LABORATORY
LAUNDRY
11/18/96
$253.83
AMERICAN LINEN
LAUNDRY
103196
FIRE DEPT. GEN
LAUNDRY
< *>
$661.24*
11/18/96
$1,040.00.
AMERICAN TEST CENTER
HOIST CERT
9610376
PW BUILDING
REPAIR PARTS
8318
_171250
< *>
$1,040.00*
171251
11/18/96
$300.00
AMERIDATA
Computer repair
883924
ENGINEERING GE
GENERAL SUPPLI
7173
11/18/96
$87.33
AMERIDATA
SOFTWARE
887033
CENT SVC GENER
EQUIP REPLACEM
2345
11/18/96
$270.51
AMERIDATA
DATA- /FAX CARD
889708
FINANCE
EQUIP REPLACEM
2481
11/18/96
$12.78
AMERIDATA
CABLE
889708
UTILITY PROG
MACH. & EQUIP
< *>
$670.62*
171252
11/18/96
$60.00
Anderson, Marc
Label program
102996
LIQUOR YORK GE
GENERAL SUPPLI
2312
11/18/96
$60.00
Anderson, Marc
Label program
102996
LIQUOR 50TH ST
GENERAL SUPPLI
2312
< *>
$120.00*
171253
11/18/96
$35,461.60
ARNT CONSTRUCTION CO INC
CONSTR. IN PROGRESS
96 -3PK #1
PKBOND CIP,
CIP
< *>
$35,461.60*
171254
11/18/96
$155.00
ASCE
Membership renewal /Ho
2058289
ENGINEERING GE
DUES &.SUBSCRI
< *>
$155.00*
'OUNCIL
CHEC._.,EGISTER WED, NOV
13, 1996, 7:22 PM
page 2
:HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171255
11/18/96
$46.80
ASHFORD, CINDY
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER -
<*>
$46.80*
171256
11/18/96
$2,066.10
ASPEN EQUIPMENT CO.
EQUIPMENT REPLACEMENT
134581
EQUIPMENT REPL
EQUIP REPLACEM
< *>
$2,066.10*
111257
11/18/96
$195.00
ASPHALT INSTITUTE
MEETING EXPENSE
110196
ENGINEERING GE
MEETING EXPENS
< *>
$195.00*
171258
11/18/96
$74.50
ASTLEFORD EQUIPMENT COMP
Radio
T46028
EQUIPMENT OPER
ACCESSORIES
2561
< *>
$74.50*
171259
11/18/96
$8.34
AT & T
phone
101896
ED BUILDING &
TELEPHONE
< *>
$8.34*
171260
.11/18/96
$25.20
AT &T
TELEPHONE
102496
CENT SVC GENER
TELEPHONE
< *>
$25.20*
171261
11/18/96
$2,037.13
ATLAS COPCO RENTAL INC
IRRIGATION BLOWOUT RE
737270
MAINT OF COURS
PROF SERVICES
2376
< *>
$2,037.13*
171262
11118196
$118.26
AUGIE'S INC.
COST OF GOODS SOLD
STATEMEN
NORMANDALE GC
COST OF GD SOL
< *>
$118.26*
171263
11/18/96
$1,312.18
AUTO MACHINE AND SUPPLY
REPAIR PARTS
103196/P
EQUIPMENT OPER
REPAIR PARTS
< *>
- $1,312.18*
171264
11/18/96
$26.00
AVERY, CYNTHIA
art work sold
110696
ART CNTR PROG
SALES OTHER
< *>
$26.00*
171265
11/18/96
$32.26
BACHMANS
GENERAL SUPPLIES
1642059
GOLF ADMINISTR
GENERAL SUPPLI
11/18/96
$433.22
BACHMANS
REPAIR PARTS
1915714
PONDS & LAKES
REPAIR PARTS
< *>
$465.48*
171266
11/18/96
$336.32
Bags & Bows
GENERAL SUPPLIES
01162792
ART SUPPLY GIF
GENERAL SUPPLI
2354
< *>
$336.32*
171267
11/18/96
$103.00..
BANNERS TO GO
Open sign
6089
YORK OCCUPANCY
GENERAL SUPPLI
2314
< *>
$103.00*
171268
11/18/96
$35.00
BARBARA BUIE /PETTY CASH
POSTAGE
103196
ED ADMINISTRAT
POSTAGE
11/18/96
$22.14
BARBARA BUIE /PETTY CASH
MEETING EXPENSE
103196
ED ADMINISTRAT
MEETING EXPENS
11/18/96
$44.11
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
103196
ED BUILDING &
GENERAL SUPPLI
< *>
$101.25*
171269
11/18/96
$594.60
BARR ENGINEERING COMPANY
Prof eng service
23278731
GENERAL STORM
PROF SERVICES
< *>
$594.60*
171270
11/18/96
$35.10
BARTEL, LAUREN
art work sold
110696
ART CNTR PROG
SALES OTHER
< *>
$35.10*
171271
11/18/96
$55.01
Battery Wholesale Inc
Batteriess
15852
EQUIPMENT OPER
ACCESSORIES
2447
11/18/96
$477.66
Battery Wholesale Inc
Batteries
15873
EQUIPMENT OPER
ACCESSORIES
2558
11/18/96
$265.04
Battery Wholesale Inc
Batteries
15978
EQUIPMENT OPER
REPAIR PARTS
2719
< *>
$797.71*
COUNCIL CHEC. ;GISTER WED, NOV 13, 1996, 7:22 PM page 3
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171272 11/18/96 $67.50 BEARCOM TELEX REPAIRS 742156 FIRE DEPT. GEN CONTR REPAIRS
< *> $67.50*
171273 11/18/96
171274 11/18/96
171275 11/18/96
11/18/96
11/18/96
171276 11/18/96
171278 11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
171279 11/18/96
171280 11/18/96
171281 11/18/96
11/18/96
171282 11/18/96
171283 11/18/96
171284 11/18/96
$380.87 BECKER ARENA PRODUCT
$380.87*
$28.60
$28.60*
$53.80
$143.30
$112.50
$309.60*
$948.60
$948.60*
$122.54
$147.04
$15.70
$8.86
$195.97
$81.57
$67.56
$38.64
$30.89
$248.57
$129.08
$109.24
$15.18
$37.86
$14.40
$29.21
$96.45
$38.60
$94.25
$1,521.61*
$5,752.90
$5,752.90*
$39,966.57
$39,966.57*
SENN, BRADLEY
BERGFORD TRUCKING
BERGFORD TRUCKING
BERGFORD TRUCKING
BERNHJELM, WILLIAM
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BERTELSON BROS. INC.
BFI OF MN INC
BFI RECYCLING SYS
$3,759.70 BITUMINOUS ROADWAYS
$130.65 BITUMINOUS ROADWAYS
$3,890.35*
$60.00 BLAIR, SUE
$60.00*
$100.00 BLOOD, DAVID
$100.00*
GENERAL SUPPLIES 2252 ARENA BLDG /GRO GENERAL SUPPLI 2763
ART WORK SOLD 110696 ART CNTR PROG SALES OTHER
COST OF GOODS SOLD LI STATEMEN 50TH ST SELLIN CST OF GD LIQU
COST OF GOODS SOLD LI STATEMEN YORK SELLING CST OF GD LIQU
COST OF GOODS SOLD LI STATEMEN VERNON SELLING-CST OF GD LIQU
96 CHIEFS CONFERENCE 110896 POLICE DEPT. G CONF & SCHOOLS
ECA Supplies
3897290
ECA Supplies
3897360
Sign paper
1103683
Office directory
3943710
FLOOR MATS
3966660
BOOK /CALCULATOR
3971370
GENERAL SUPPLIES
3969370
OFFICE SUPPLIES
3971060
OFFICE SUPPLIES
3971061
Office supplies
3978460
GENERAL SUPPLIES
3978710
PRINTING
3983270
OFFICE SUPPLIES
3951281
GENERAL SUPPLIES
3993390
GENERAL SUPPLIES
3993390
GENERAL SUPPLIES
3993390
Envelopes for grey
ba 3993550
Easel pads
3996300
GENERAL SUPPLIES
3995080
REFUSE
Recycling Charges
EDINA CHEM AWA GENERAL SUPPLI 2820
EDINA CHEM AWA GENERAL SUPPLI 2823
YORK SELLING GENERAL SUPPLI
GENERAL MAINT GENERAL SUPPLI 2270
FIRE DEPT. GEN GENERAL SUPPLI 2318
PW BUILDING GENERAL SUPPLI 2448
CLUB HOUSE GENERAL SUPPLI
POLICE DEPT. G OFFICE SUPPLIE 2500
POLICE DEPT. G OFFICE SUPPLIE 2500
YORK SELLING GENERAL SUPPLI 2512
POLICE DEPT. G GENERAL SUPPLI 2587
ARENA ADMINIST PRINTING 2603
POLICE DEPT. G OFFICE SUPPLIE 2378
ENGINEERING GE GENERAL SUPPLI 2652
ELECTION GENERAL SUPPLI 2652
CENT SVC GENER GENERAL SUPPLI 2652
ELECTION GENERAL SUPPLI
CENT SVC GENER GENERAL SUPPLI 2821
CENT SVC GENER GENERAL SUPPLI 2562
1093657 50TH STREET RU PROF SERVICES
7000078 RECYCLING Recycling Char
EQUIPMENT REPLACEMENT 72501 NEW STATION EQUIP REPLACEM
BLACKTOP 72501 STREET RENOVAT BLACKTOP
Program Edinborough 112996• ED ADMINISTRAT PRO SVC OTHER
Police services NOV 1996 RESERVE PROGRA PERS SERVICES
$75.00 BLOOMINGTON MEDALIST BAN Service Edinborough 120196 ED ADMINISTRAT PRO SVC OTHER
COUNCIL
CHEC.. .r'.GISTER WED, NOV
13, 1996, 7:22 PM
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$75.00*
171285
11/18/96
$101.63
BLUHM, KIMBERLEE
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$101.63*
171286
11/18/96
$30.00
BMS INTEGRATED OFFICE TE
SERVICE CONTRACTS EQU
123729
CENT SVC GENER
SVC CONTR EQUI
2940
< *>
$30.00*
171287
11/18/96
$15.00
BOB STEIN BEER SYSTEMS M
COST OF GOODS SOLD BE
2261
NORMANDALE GC
CST. OF GDS BEE
2804
< *>
$15.00*
171288
11/18/96
$16,209.86
BONINE EXCAVATING INC
CONSTR. IN PROGRESS
96 72 #4
STORM SEWER
CIP
< *>
$16,209.86*
171289
11/18/96
$496.36
BOOKMEN INC, THE
Art work sold
583919
ART CNTR PROG
SALES OTHER
2361
11/18/96
$496.45
BOOKMEN INC, THE
Art work sold
583937
ART CNTR PROG
SALES OTHER
2618
< *>
$992.81*
171290
11/18/96
$2,963.63
BOUSTEAD ELECTRIC & MFG
EMERGENCY MOTOR REPAI
435366
DISTRIBUTION
CONTR REPAIRS
2702
< *>
$2,963.63*
171291
11/18/96
$156.68
BOYER TRUCKS
MUD FLAPS
536765
EQUIPMENT OPER
REPAIR PARTS
2397
< *>
$156.68*
171292
11/18/96
$182.12
BRAEMAR PRINTING
Dome gift certificate
47664
GOLF DOME
OFFICE SUPPLIE
2597
11/18/96
$155.29
BRAEMAR PRINTING
Dome passes
47665
GOLF DOME
OFFICE SUPPLIE
2802
< *>
$337.41*
171293
11/18/96
$680.00
BRATRUDS UPHOLSTERING
furnishings
101796
PKBOND CIP
LAUNDRY
2355
< *>
$680.00*
171294
11/18/96
$74.38.
BRAUN INTERTEC
Material testing
083614
STORM SEWER
CIP
< *>
$74.38*
171295
11/18/96
$29.69
BRC - ASSIST CENTER
Transfer case cert ho
4142930
ELECTION
GENERAL SUPPLI
< *>
$29.69*
171296
11/18/96
$33.15
BRIGHT, CAROL
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$33.15*
171297
11/18/96
$5.57
BROCK WHITE
Sales tax
90035001
PARKING RAMP
GENERAL SUPPLI
11/18/96
$31.51
BROCK WHITE
Sales tax
90451401
PK -BOND CIP
GENERAL SUPPLI
2237
< *>
$37.08*
171298
11118196
$64.03
BROCKWAY, MAUREEN
ART WORK SOLD.
110696
ART CNTR PROG
SALES OTHER
< *>
$64.03*
171299
11/18/96
$718.61
BROWN TRAFFIC PRODUCTS
SIGNAL PARTS
23749
TRAFFIC SIGNAL
REPAIR PARTS
2282
< *>
$718.61*
171300
11/18/96
$250.00
Brunnette, Jim
ADVERTISING OTHER
1
GOLF DOME
ADVERT OTHER
< *>
$250.00*
171301
11/18/96
$73.65
Bucknam, Susan
Overpayment water bil
103096
UTILITY PROG
ACCOUNTS REC.
< *>
$73.65*
COUNCIL
CHEC. GISTER WED, NOV
13, 1996, . 7:22 PM
page 5
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE.
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171302
11/18/96
$312.58
BUDGET LIGHTING
GENERAL SUPPLIES
105657
ARENA BLDG /GRO
GENERAL SUPPLI
2656
11/18/96
$443.61
BUDGET LIGHTING
ELEC PARTS
00106721
GOLF DOME
REPAIR PARTS
2591
< *>
$756.19*
171303
11/18/96
$185.25
BUELL, KIM'
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$185.25*
171304
11/18/96
$136.22
BUIE, BARBARA
MILEAGE OR ALLOWANCE
110896
ED ADMINISTRAT
MILEAGE
< *>
$136.22*
171305
11/18/96
$100.00
BUTLER, GEORGE
Police services
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171306
11/18/96
$255.00
C & M Incorporated
Shaft,
15668
EQUIPMENT OPER
REPAIR PARTS
1843
< *>
$255.00*
171307
11/18/96
- $10.00
CABOT SAFETY CORP
SAFETY EQUIPMENT
1169883
GENERAL MAINT
SAFETY EQUIPME
11/18/96
$130.00
CABOT SAFETY CORP
SAFETY GLASSES
3705710
GENERAL MAINT
SAFETY EQUIPME
< *>
$120.00*
171308
11/18/96
$1,157.94
CADY COMMUNICATIONS
Power supply upgrade
10151856
GOLF PROG
CLUB HOUSE EQU
9526
11/18/96
$33.27
CADY COMMUNICATIONS
PHONE CORD
206218
GOLF ADMINISTR.OFFICE
SUPPLIE
2806
< *>
$1,191.21*
171309
11/18/96
$214.53
CALLAWAY GOLF
COST OF GOODS - PRO S
363816
PRO SHOP
COST OF GDS -PR
5601
< *>
$214.53*
171310
11/18/96
$32.50
CAMPE, HARRIET
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$32.50*
171311
11/18/96
$544.64
CARLSON EQUIPMENT COMPAN
AUGER BIT
365116
BUILDING MAINT
CONTR REPAIRS
2523
< *>
$544.64*
171312
11/18/96
$4.53
CARLSON PRINTING
Balance due
66033.
CENT SVC GENER
GENERAL SUPPLI
< *>
$4.53*
171313
11/18/96
$100.00
CARLSON, CRAIG
Perform Edinborough
112996
ED ADMINISTRAT
PROF SERVICES .
< *>
$100.00*
171314
11/18/96
$129.46
CATCO
Parts
321468
EQUIPMENT OPER
REPAIR PARTS
2391
11/18/96
$214.43
CATCO
Bearing /seal
321562
EQUIPMENT OPER
REPAIR PARTS
2393
11/18/96
$49.04
CATCO
Seal
321642
EQUIPMENT OPER
REPAIR PARTS
2395
11/18/96
$267.73
CATCO
Kit
322255
EQUIPMENT OPER
REPAIR PARTS
2398
11/18/96
$8.81
CATCO
Kit
322354
EQUIPMENT OPER
REPAIR PARTS
2401
11/18/96
$199.82
CATCO
Bracket /cam shaft
322373
EQUIPMENT,OPER
REPAIR PARTS
2721
11/18/96
$379.48
CATCO
Shoe kit
322429
EQUIPMENT OPER.REPAIR
PARTS
2405
11/18/96
$115.60
CATCO
Shoe kit
322474
EQUIPMENT OPER
REPAIR PARTS
2720
11/18/96
= $206.16
CATCO
Shoe kit
322529
EQUIPMENT OPER
REPAIR PARTS
< *>
$1,158.21*
171315
11/18/96
$150.18
CD PRODUCTS INC
SIGNS,
00022591
STREET NAME SI
GENERAL SUPPLI
2742
< *>
$150.18*
171316
11/18/96
$1,007.92
CEMSTONE PRODUCTS CO
MATERIALS
102496
PARKING RAMP
REPAIR PARTS
2471
< *>
$1,007.92*
COUNCIL
CHECK _.dGISTER WED, NOV
13, 1996, 7:22 PM
page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171317
11/18/96
$115.82
CERES ENVIRONMENTAL SVCS
MULCH
017824
TREES & MAINTE
PLANT & TREES
2472
< *>
$115.82*
171318
11/18/96
$310.00
CHAPIN CONSTRUCTION BULL
Ad for bids
CPC04892
ADMINISTRATION
ADVERTISING LE
< *>
$310.00*
171319
11/18/96
$123.15
CHEMSEARCH
maxi lube
B0051377
EQUIPMENT OPER
GENERAL SUPPLI
2057
< *>
$123.15*
171320
11/18/96
$30.00
City of Brooklyn Center
Cont ed
110496
POLICE DEPT. G
CONF & SCHOOLS
< *>
$30.00*
171321
11/18/96
$377.37
CITY OF RICHFIELD
LIGHT.& POWER
6990
GENERAL STORM
LIGHT & POWER
< *>
$377.37*
171322
11/18/96
$15.71
CITY WIDE WINDOW SERVICE
CONTRACTED REPAIRS
90037
YORK OCCUPANCY
CONTR REPAIRS
11/18/96
$15.71
CITY WIDE WINDOW SERVICE
CONTRACTED REPAIRS
90038
VERNON OCCUPAN
CONTR REPAIRS
11/18/96
$15.71
CITY WIDE WINDOW SERVICE
CONTRACTED REPAIRS
90039
50TH.ST OCCUPA
CONTR REPAIRS
< *>
$47.13*
171323
11/18/96'
$97.42
CMI REFRIGERATION
REPAIR BEER COOLER
R66775
CLUB HOUSE
CONTR REPAIRS
2588
< *>
$97.42*
171324
11/18/96
$37.20
COLE - PARMER INSTRUMENT C
TEST EQUIPMENT
2776824
ENGINEERING GE
GENERAL SUPPLI
2605
< *>
$37.20*
171325
11/18/96
$66.19
Color Tile Inc
Tile
R350909
ED BUILDING &
GENERAL SUPPLI
2184
< *>
$66.19*
171326
11/18/96
$22.50
COMMERCIAL FURNITURE BRO
Remodeling
53582
CITY HALL
EQUIP REPLACEM
9908
11/18/96
$235.19
COMMERCIAL FURNITURE BRO
Remodeling
53583
CITY HALL
EQUIP REPLACEM
9908
11/18/96
$1,274.81
COMMERCIAL FURNITURE BRO
Remodeling
700275
CITY HALL
EQUIP REPLACEM
9908
11/18/96
$394.05
COMMERCIAL FURNITURE BRO
Remodeling
700276
CITY HALL
EQUIP REPLACEM
2825
11/18/96
$612.38
COMMERCIAL FURNITURE BRO
FILE DRAWERS
00700361
CITY HALL
EQUIP REPLACEM
2925
< *>
$2,538.93*
171327
11/18/96
$380.97
COMMUNITY INTERVENTION
ECA
09960939
EDINA CHEM AWA
BOOKS & PAMPHL
2824
< *>
$380.97*
171328
11/18/96
$314.17
COMPUTER CITY ACCOUNT RE
DITTO DRIVE
872901
CENT SVC GENER
EQUIP REPLACEM
2507
11/18/96
$260.65
COMPUTER CITY ACCOUNT RE
TAPE BACKUP
874923
FIRE DEPT. GEN
EQUIP REPLACEM
2611
11/18/96
$55.11
COMPUTER CITY ACCOUNT RE
SOFTWARE
875032
FIRE DEPT. GEN
EQUIP REPLACEM
11/18/96
$19.17
COMPUTER CITY ACCOUNT RE
SW box
876128
LIQUOR YORK GE
GENERAL SUPPLI
2686.
< *>
$649.10*
171329
11/18/96
$466.02
CONVEY SAFETY PRODUCTS
SAFETY EQUIPMENT
177774
GENERAL MAINT
SAFETY EQUIPME
2457
11/18/96
$84.94
CONNEY SAFETY PRODUCTS
CHORE GLOVES
178459
EQUIPMENT OPER
SAFETY EQUIPME
2517
< *>
$550.96*
171330
11/18/96
$64.49
COPY EQUIPMENT INC.
Blueline paper
0036283
ENGINEERING GE
BLUE PRINTING
2684
< *>
$64.49*
171331
11/18/96
$1,386.67
CRIMMINS MD, TIMOTHY J
Medical service
NOV 1996
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67 *_
COUNCIL
CHEC.. SGISTER WED, NOV
13, 1996, 7:22 PM
page 7
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------7-------------------------------------------------------------------------------------------------------------------------
171332
11/18/96
$31.25
CUSHMAN MOTOR CO.
Wheel
084939
ED BUILDING &
REPAIR PARTS
2502
11/18/96
$41.33
CUSHMAN MOTOR CO.
Repair parts
08493900
ED BUILDING &
REPAIR PARTS
2502
< *>
$72.58*
171333
11/18/96
$216.36
CUSTOM HEADSET INC
GENERAL SUPPLIES
12014
POLICE DEPT. G
GENERAL SUPPLI
2406
11/18/96
$457.69
CUSTOM HEADSET INC
GENERAL SUPPLIES
12104
POLICE DEPT. G
GENERAL SUPPLI
2817
< *>
$674.05*
'
171334
11/18/96
$40.00
D.C. HEY CO.
Copy machine
735233
ED ADMINISTRAT
S.VC CONTR EQUI
< *>
$40.00*
171335
11/18/96
$680.00
DAKOTA COUNTY TECH COLLE
DRIVER COURSE
003644
FIRE DEPT. GEN
CONF & SCHOOLS
2333
< *>
$680.00*
171336
11/18/96
$462.00
DATREK PROFESSIONAL BAGS
COST OF GOODS - PRO
S
416200
PRO SHOP
COST OF GDS -PR
8944
< *>
$462.00*
171337
11/18/96
$43.14
DAVIES WATER EQUIPMENT
EXT HOSES
79433
SEWER CLEANING
GENERAL SUPP,LI
2544
< *>
$43.14*
171338
11/18/96
$165.00
DAVIS, IDA
ACID WASH PATIO
110696
CLUB HOUSE
CONTR REPAIRS
< *>
$165.00*
171339
11/18/96
$1,409.00
DAY DIST
COST'OF GOODS SOLD
BE
61905
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$552.10
DAY DIST
COST OF GOODS SOLD
BE
62289
VERNON SELLING
CST OF GDS BEE
11/18/96
$1,037.50
DAY DIST
COST OF GOODS SOLD
BE
62290
YORK SELLING
CST OF GDS BEE
11/18/96
$1,830.45
DAY DIST
COST OF GOODS SOLD
BE
62609
YORK SELLING
CST OF GDS BEE
11/18/96
1$2,099.90
DAY•DIST
COST OF GOODS SOLD
BE
62780
VERNON SELLING
CST OF GDS BEE
11/18/96
$2,071.35
DAY DIST
COST OF GOODS SOLD'BE
62781
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$1,839.30
DAY DIST
COST OF GOODS SOLD
BE
62782
YORK SELLING
CST OF GDS.BEE
11/18/96
$332.00
DAY DIST
COST OF GOODS SOLD
BE
62783
YORK SELLING
CST OF GDS BEE
11/18/96
$101.40-
DAY DIST
COST OF GOODS SOLD
BE
62849
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$480.00
DAY DIST
COST OF GOODS SOLD
BE
62850
YORK SELLING
CST OF GDS BEE
< *>
$11,753.00*
171340
11/18/96
$547.53
DENNYS 5th AV BAKERY
COST OF GOODS SOLD
STATEMEN
GRILL
COST OF GD SOL
5632
< *>
$547.53*
171341
11/18/96
$96.51
DIAMOND ART & CRAFT DIST
COST OF GOODS SOLD
153748
ART SUPPLY GIF
COST OF GD SOL
1922
< *>
$96.51*
171342
11/18/96
$2,475.00
DIGITAL MATRIX SERVICES
INFOCAD SUPPORT
14762
ENGINEERING GE
EQUIP REPLACEM
< *>
$2,475.00*
171343
11/18/96
$664.53
DIRECTV
Dues
101696
ARENA ADMINIST
DUES & SUBSCRI
< *>
$664.53*
171344
11/18/96
$137.26
DONCAVAGE, JACKIE E
CONFERENCES & SCHOOLS
111296
PARK A_DMIN.
CONF & SCHOOLS
< *>
$137.26*
171345
11/18/96
$180.73
DOROTHY FOSSUM OR MARGAR
AMBULANCE OVERPAYMENT
110796
GENERAL FD PRO
AMBULANCE FEES
< *>
$180.73*
171346
11/18/96
$3,315.44
DPC INDUSTRIES
WATER CHEMICALS
01174406
WATER TREATMEN
WATER TRTMT SU
7327
< *>
$3,315.44*
COUNCIL-CHECi. - .r',GISTER WED, NOV 13, 1996, 7:22 PM
page 8
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171347 11/18/96 $3,149.43 DURA- PROCESS COMPANY EMBLEMS 4643401 EQUIPMENT OPER REPAIR PARTS 1572
< *> $3,149.43*
171348 11/18/96
11/18/96
171350 11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
171351 11/18/96
171352 11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
$53.70 E -Z -GO TEXTRON Cart parts 0268266 GOLF CARS
$111.17 E -Z -GO TEXTRON Cart parts 0268267 GOLF CARS
$164.87*
- $195.41
$20.07
$86.08
$1,787.54
$869.39
$588.50
- $84.58
$541.81
$981.60
$26.04
$1,941.50
$825.86
$765.30
$719.23
$942.86
$111.55
$9,927.34*
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
$124.50 EARL F. ANDERSON
$124.50*
$979.80
$2,378.25
$23.40
$2,487.85
$144.00
$852.00
$444.15
$2,037.90
$2,967.85
$2,128.00
$14,443.20*
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
WI
51045
COST
OF
GOODS
SOLD
MI
72925
COST
OF
GOODS
SOLD
WI
72926
COST
OF
GOODS
SOLD
WI
72927
COST
OF
GOODS
SOLD
WI
72991
COST
OF
GOODS
SOLD
WI
72996
COST
OF
GOODS
SOLD
WI
51641
COST
OF
GOODS
SOLD
WI
76124
COST
OF
GOODS
SOLD
WI
76126
COST
OF
GOODS
SOLD
MI
76127
COST
OF
GOODS
SOLD
WI
76131
COST
OF
GOODS
SOLD
WI
76135
COST
OF
GOODS
SOLD
WI
76137
COST
OF
GOODS
SOLD
WI
76141
COST
OF
GOODS
SOLD
WI
76143
COST
OF
GOODS
SOLD
WI
77432
REPAIR PARTS 2221
REPAIR PARTS 2221
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
SIGN 00153310 BUILDING MAINT GENERAL SUPPLI 2749
COST OF GOODS SOLD MI 749166
COST OF GOODS SOLD BE 749168
COST OF GOODS SOLD MI 749169
COST OF GOODS SOLD BE 749170
COST OF GOODS SOLD BE 749777
COST OF GOODS SOLD BE 749778
COST OF GOODS SOLD BE 059922
COST OF GOODS SOLD BE 752263
COST OF GOODS SOLD BE 752264
COST OF GOODS SOLD BE 752265
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
171353 11/18/96 $116.94 ECOLAB PEST ELIMINATION Service contract 4254429 ED BUILDING & SVC CONTR EQUI
11/18/96 $99.16 ECOLAB PEST ELIMINATION PEST CONTROL 4254435 ED BUILDING & SVC CONTR EQUI
< *> $216.10*
171354 11/18/96 $134.25 EDINA FIVE 0 FLORIST GENERAL SUPPLIES STATEMEN GOLF ADMINISTR GENERAL SUPPLI 2805
< *> $134.25*
171355 11/18/96
< *>
171356 11/18/96
$15.00 EDINA HRA parking permit /ramp m 110896 CONTINGENCIES LIC &,PERMITS
$15.00*
$17,474.06 EGAN MECHANICAL CONTRACT PW96 -2A PYMT NO PUBLIC WORKS EQUIP REPLACEM
$17,474.06*
171357 11/18/96 $388.07 ELIAS, ETHEL Overpayment ambulance 960865
< *> $388.07*
GENERAL FD PRO AMBULANCE FEES
COUNCIL
CHEC.. xEGISTER WED, NOV
13, 1996, 7:22 PM
page 9
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171358
11/18/96
$36.43
ELLIS, LORETTA KANN
ART WORK SOLD
110696
ART CNTR,PROG
SALES OTHER
< *>
$36.43*
171359
11/18/96
$47.00
ELLIS, TERRI
SEASON PASS REFUND
1196
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$47.00*
.
171360
11/18/96
$495.00
EMERGENCY APPARATUS MAIN
VALVE REPAIR
9959
CENT SVC GENER
CONTR REPAIRS
1230
11/18/96
$303.70
EMERGENCY APPARATUS MAIN
VALVE.REPAIR
9959
CENT SVC GENER
REPAIR PARTS
1230
11/18/96
$207.60
EMERGENCY APPARATUS MAIN
BUCKET ADJUST
10146
FIRE DEPT. GEN
EQUIP MAINT
2316
< *>
$1,006.30*
171361
11/18/96
$320.00
ENVIROSAFE TECHNOLOGIES
PC COVER
3183
EQUIPMENT OPER
GENERAL SUPPLI
1691
< *>
$320.00*
171362
11/18/96
$49.37
ERICKSON, MARY
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
<*>
$49.37*
171363
11/18/96
$100.00
Etcetera
Service Edinborough
112696
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
171364
11/18/96
$40.00
EVANS, FRANK
Program edinborough
120896
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
171365
11/18/96
$63.05
FARBER, DIANE
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$63.05*
171366
11/18/96
$17.45
FAST 1 HOUR PHOTO
Film & albums
27955
ED ADMINISTRAT
GENERAL SUPPLI
2829
< *>
$17.45*
171367
11/18/96
$56.55
FAST FRAME
Framing
1772153
PARK ADMIN.
PROF SERVICES
< *>
$56:55*
171368
11/18/96
$426.44
FASTSIGN
WINDOW LETTERING
M18437
YORK SELLING
GENERAL SUPPLI
2788
< *.>
$426.44*
171369
11/18/96
$4,560.00
Finley Brothers Inc
CONSTR. IN PROGRESS
96 -196 #3
PK BOND CIP
CIP
< *>
$4,560.00*
111370
11/18/96
$89.50
FLEXCO
Sharpen drill bits
9878
EQUIPMENT OPER
TOOLS
2698
< *>
$89.50*
171371
11/18/96
$750.19
FLEXIBLE PIPE TOOL COMPA
JET PARTS
3644
VEHICLE OPERAT
REPAIR PARTS
1587
< *>
$750.19*
171372
11/18/96
$47.93
FLOYD.TOTAL SECURITY
ALARM SERVICE
367965
YORK OCCUPANCY
ALARM SERVICE
< *>
$47.93*
171373
11/18/96
$96.65
FORMS GROUP, THE
PRINTING
1882
POLICE DEPT. G
PRINTING
7594
< *>
$96.65*
171374
11/18/96
$109.48
FOWLER ELECTRIC
ENGINE SUPPLIES
367270
MAINT OF COURS
GENERAL SUPPLI
2792
< *>
$109.48*
171375
11/18/96
$582.82
FRITZ COMPANY
COST OF GOODS SOLD MI
91984
VERNON SELLING
CST OF GDS MIX
11/18/96
$264.60
FRITZ COMPANY
COST OF GOODS SOLD MI
93534
50TH ST SELLIN
CST OF GDS MIX
COUNCIL
CHECt, .a3GISTER WED, NOV
13, 1996, 7:22 PM
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------_-------------------------------------------------------------------------------------------
171375
11/18/96
$299.88
FRITZ COMPANY
COST OF GOODS SOLD MI
93535
YORK SELLING
CST OF GDS MIX
11/18/96
$309.38
FRITZ COMPANY
COST OF GOODS SOLD MI
93536
VERNON SELLING
CST OF GDS MIX
11/18/96
$388.08
FRITZ COMPANY
COST OF GOODS SOLD MI
95126
50TH ST SELLIN
CST OF GDS MIX
11/18/96
$864.36
FRITZ COMPANY
COST OF GOODS SOLD MI
95127
YORK SELLING
CST OF GDS MIX
11/18/96
$481.10
FRITZ COMPANY
COST OF GOODS SOLD MI
95128
VERNON SELLING
CST OF GDS MIX
< *>
$3,190.22*
171376
11/18/96
$318.44
GALAXY COMPUTER SERVICES
PRINTER KIT
025326
CENT SVC GENER
SVC CONTR EQUI
2207
< *>
$318.44*
171377
11/18/96
$62.00
GANDRUD, ANN
MILEAGE OR ALLOWANCE
103196
GOLF ADMINISTR
MILEAGE
< *>
$62.00*
171378
11/18/96
$1,500.00
Garrity, Mike
Greenhouse installati
081996
PK BOND CIP
PROF SERVICES
1498
< *>
$1,500.00*
171379
11/18/96
$81.00
GARVEN INCORPORATED
COST OF GOODS SOLD MI
104743
VERNON SELLING
CST OF GDS MIX
< *>
$81.00*
171380
11/18/96
$295.60
GENERAL REPAIR SERVICE
Switch for white oak
43820
LIFT STATION M
GENERAL SUPPLI
2169
< *>
$295.60*
171381
11/18/96
$0.52
GIRARD'S BUSINESS MACHIN
Balance due
62446.
GENERAL(BILLIN
GENERAL SUPPLI
< *>
$0.52*
171382
11/18/96
$96.23
GRAINGER
Batteries. bulbs
49869222
ED BUILDING &
GENERAL SUPPLI
2229
11/18/96
$218.88
GRAINGER
Misc for sign shop
49555145
EQUIPMENT OPER
SAFETY EQUIPME
2285
11/18/96
$476.16
GRAINGER
Ladder
49555652
YORK OCCUPANCY
GENERAL SUPPLI
2427
11/18/96
$129.44
GRAINGER
Grease guns stock
49555904
EQUIPMENT OPER
ACCESSORIES
2435
< *>
$920.71*
171383
11/18/96
$41,709.75
GRANITE CITY ROOFING
EQUIPMENT REPLACEMENT
PW96 -2 #2
PUBLIC WORKS
EQUIP REPLACEM
< *>
$41,709.75*
171384
11/18/96
$1,062.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
13007
50TH ST SELLIN
CST OF GD WINE
11/18/96
$79.90
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
13009
VERNON SELLING
CST OF GD WINE
11/18/96
$129.90
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
13094
VERNON SELLING
CST OF GD WINE
11/18/96
$181.90
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
13095
50TH ST SELLIN
CST OF GD WINE
11/18/96
$514.75
GRAPE BEGINNINGS INC
COST -OF GOODS SOLD WI
13096
YORK SELLING
CST OF GD WINE
< *>
$1,968.45*
171385
11/18/96
$325.76
GRAYBAR ELECTRIC CO.
Light bulbs
10465096
ED BUILDING &
GENERAL SUPPLI
2484
11/18/96
$342.85
GRAYBAR ELECTRIC CO.
Metal halides
10465808
ED BUILDING &
GENERAL SUPPLI
2658
< *>
$668.61*
171386
11/18/96
$254.00
GREEN ACRES SPRINKLER CO
WINTERIZE IRRIGATION
962372
GRANDVIEW REVO
GENERAL SUPPLI
2048
< *>
$254.00*
171387
11/18/96
$60.00
GREEN, DICK
Art Center Instructor
110596
ART CENTER ADM
PROF SERVICES
< *>
$60.00*
171388
11/1.8/96
$48.75
GREENWOOD, JULIE
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$48.75*
171389
11/18/96
$858.95
GREER, PAT
Progaming CL
NOV 1996
ED ADMINISTRAT
PROF SERVICES
COUNCIL
CHEk. .8GISTER WED, NOV
13, 1996, 7:22
PM
page 11
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------_--------------------------------------------------------------------------
<*>
$858.95*
171391
11/18/96
$1,917.73
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
72928
YORK SELLING
CST
OF
GD.LIQU
11/18/96
$7,414.26
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
72931
YORK SELLING
CST
OF
GD LIQU
11/18/96
$79.44
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
72932
YORK SELLING
CST
OF
GD LIQU
11/18/96
$376.40
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
MI
72933
YORK SELLING
CST
OF
GDS MIX
11/18/96
$191.05
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
72990
VERNON SELLING
CST
OF
GD LIQU
11/18/96
$1,976.98
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
72992
VERNON SELLING
CST
OF
GD LIQU
11/18/96
$2,884.46
GRIGGS
COOPER
&
CO.
COST.OF
GOODS SOLD
LI
72995
VERNON SELLING
CST
OF
GD LIQU
11/18/96
$910.19
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
72997
50TH ST SELLIN
CST
OF
GD LIQU
11/18/96
$584.44
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
72999
50TH ST SELLIN
CST
OF
GD LIQU
11/18/96
$1.10
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
74191
VERNON SELLING
CST
OF
GD LIQU
11/18/96
$1,862.71
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
76123
VERNON SELLING
CST
OF
GD LIQU
11/18/96
$1,639.46
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
76133
50TH ST SELLIN
CST
OF
GD LIQU
11/18/96
$19.91
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
76134
50TH ST SELLIN
CST
OF
GD LIQU
11/18/96
$3,520.50
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
76140
YORK SELLING
CST
OF
GD LIQU
11/18/96
$653.85
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
77342
YORK SELLING
CST
OF
GD LIQU
11/18/96
$4,307.43
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
77345
YORK SELLING
CST
OF
GD LIQU
11/18/96
$2,488.88
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
77434
50TH ST SELLIN
CST
OF
GD LIQU
11/18/96
$3,518.45
GRIGGS
COOPER
&
CO.
COST
OF
GOODS SOLD
LI
77445
VERNON SELLING
CST
OF
GD LIQU
< *>
$34,347.24*
171392
11/18/96
$61.54
GRUBERS
POWER
EQUIPMENT.
Trimmer
parts
5336
MOWING
GENERAL
SUPPLI
2132
< *>
$61.54*
171393
11/18/96
$159.84
GUSTAVE
A. LARSON CO
Electrical parts
505365
ST LIGHTING OR
GENERAL
SUPPLI
2141
< *>
$159.84*
171394
11/18/96
$296.92
H &L MESABI
Snow
plow blade
032008
EQUIPMENT OPER
REPAIR
PARTS
2050
< *>
$296.92*
171395
11/18/96
$199.14
HALLMAN
OIL COMPANY
OIL
290246
MAINT. OF COURS
GENERAL
SUPPLI
2797
< *>
$199.14*
171396
11/18/96
$100.00
HALLS OF MAGIC.INC
Perform
Edinborough
120596
ED ADMINISTRAT
PRO
SVC
OTHER
< *>
$100.00*
171397
11/18/96
$26.81
HAMMER,
NANCY
ART WORK SOLD
110696
'ART CNTR PROG
SALES OTHER
< *>
$26.81*
171398
11/18/96
$120.00
HAPPY FACES
Services.
Edinborough
112996
ED ADMINISTRAT
PRO
SVC
OTHER
< *>
$120.00*
171399
11/18/96
$2,204.01
Hardrives Inc
CONSTR.
IN PROGRESS
96 -5 42
STRECY- HILLDAL
CIP
< *>
$2,204.01*
171400
11/18/96
$37.17
HARMON
AUTOGLASS
Rubber gaskets
72003164
EQUIPMENT OPER
CONTR REPAIRS
2419
< *>
$37.17*
171401
11/18/96
$142.70
HARMON
FULL SERVICE
GROU
Door
sweeps,
caulk
3218796
ED BUILDING &
GENERAL
SUPPLI
2601
< *>
$142.70*
171402
11/18/96
$15,472.28
HEALTH
PARTNERS
HOSPITALIZATION
5649737
CENT SVC GENER
HOSPITALIZATIO
< *>
$15,472.28*
COUNCIL
CHEC,..,EGISTER WED, NOV
13, 1996, 7:22 PM
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171403
11/18/96
$108.35
HECKLER & KOCH INC
EQUIPMENT MAINTENANCE
037035
POLICE DEPT. G
EQUIP MAINT
2210
< *>
$108.35*
171404
11/18/96
$38.95
HELLO DIRECT
General supplies
A1501760
POLICE DEPT. G
GENERAL SUPPLI
2388
< *>
$38.95*
171405
11/18/96
$105.00
HENNEPIN COUNTY MEDICAL
EMT BOOKS
110696
POLICE DEPT. G
CONF & SCHOOLS
< *>
$105.00*
171406
11/18/96
$435.62
HENNEPIN COUNTY SHERIFF
BOARD & ROOM PRISONER
SEPT 96
LEGAL SERVICES
BRD & RM PRISO
< *>
$435.62*
171407
11/18/96
$500.00
HENNEPIN TECHNICAL COLLE
LT TESTING
302496
FIRE DEPT. GEN
PROF SERVICES
< *>
$500.00*
171408
11/18/96
$418.72
HIGHVIEW PLUMBING INC
CONTRACTED REPAIRS
4841
DISTRIBUTION
CONTR REPAIRS
2753
< *>
$418.72,*
171409
11/18/96
$100.00
HOFFMAN, WILLIAM
Police services
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171410
11/18/96
$271.56
HONEYWELL INC
Furnace maint
336PT834
GOLF DOME
CONTR REPAIRS
2595
< *>
$271.56*
171411
11/18/96
$393.00
HOPKINS COMMUNITY EDUCAT
WIN95 TRNG
1241
CENT SVC GENER
CONF & SCHOOLS
11/18/96
$573.00
HOPKINS COMMUNITY EDUCAT
WIN95 TRAINING
1242
CENT SVC GENER
CONF & SCHOOLS
11/18/96
$573.00'
HOPKINS COMMUNITY EDUCAT
WIN95 /WORD TRAINING
1245
CENT SVC GENER
CONF & SCHOOLS
< *>
$1,539.00*
171412
11/18/96
$131.74
HORIZON COMMERCIAL POOL
Chlorine, muriatic ac
10232
ED BUILDING &
CHEMICALS
2602
< *>
$131.74*
171413
11/18/96
$61.20
HORWATH, TOM
MILEAGE OR ALLOWANCE
111296
TREES & MAINTE
MILEAGE
< *>
$61.20*
171414
11/18/96
$54.12
HUEBSCH
TOWEL, RUGS
196060
ED BUILDING &
SVC CONTR EQUI
< *>
$54.12*
171415
11/18/96
$37.70
HURD, JUDITH
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$37.70*
171416
11/18/96
$142,115.70
HYDRO SUPPLY
DISTRIBUTION SYSTEM
96 -1PW 45
UTILITY PROG
DISTRIBUTION S
< *>
$142,115.70*
171417
11/18/96
$760.00
I C M A-
DUES & SUBSCRIPTIONS .140962
ADMINISTRATION
DUES & SUBSCRI
< *>
$760.00*
171418
11/18/96
$349.68
IBM CORPORATION
Service contract
06W7325
POLICE DEPT. G
SVC CONTR EQUI
< *>
$349.68*
171419
11/18/96
$279.28
IKON CAPITAL
DATA PROCESSING
35935632
EQUIPMENT OPER
DATA PROCESSIN
5258
11/18/96.
$10.00
IKON CAPITAL
EQUIPMENT RENTAL
35961085
ART CENTER ADM
EQUIP RENTAL
< *>
$289.28*
171420
11/18/96
$395.00
In the Line of Duty Inc
Cont ed Police
110496
POLICE DEPT. G
CONF & SCHOOLS
COUNCIL
CHE. EGISTER WED, NOV
13, 1996, 7:22 PM
page 13
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-------------
< *>
----------
-------------------------------------------------------------------------------------------------------------
$395.00*
171421
11/18/96
$64.25
IOS
TONER
05611A
CENT
SVC GENER
GENERAL SUPPLI
2662
< *>
$64.25*
171422
11/18/96
$28.00
IT'S IN THE BAG
COST OF GOODS SOLD
MI.110196
50TH
ST SELLIN
CST OF GDS MIX
< *>
$28.00*
171423
11/18/96
$2,800.00
J PATRICK MOORE LAMASTER
DOME ADV
13021
GOLF
DOME
ADVERT OTHER
11/18/96
$200.00
J PATRICK MOORE LAMASTER
GRAND OPENING
13022
50TH
ST SELLIN
ADVERT OTHER
11/18/96
$417.50
J PATRICK MOORE LAMASTER
GRAND OPENING
13022
YORK
SELLING
ADVERT OTHER
11/18/96
$200.00
J PATRICK MOORE LAMASTER
GRAND OPENING
13022
VERNON SELLING
ADVERT OTHER
11/18/96
$2,138.11
J PATRICK MOORE LAMASTER
DOME ADV
13023
GOLF
DOME
ADVERT OTHER
< *>
$5,755.61*
171424
11118196
$426.00
J -CRAFT INC
Hoist repair
18342
EQUIPMENT OPER
ACCESSORIES
2059
< *>
$426.00*
171425
11/18/96
$36.83
J.H. LARSON ELECTRICAL C
Electic tools for
lif
10106663
LIFT
STATION M
TOOLS
2247
11/18/96
$139.30
J.H. LARSON ELECTRICAL C
TOOLS
705847
CITY
HALL GENE
REPAIR PARTS
2441
11/18/96
$315.24
J.H. LARSON ELECTRICAL C
50TH & FRANCE
711386
GRANDVIEW REVO
GENERAL SUPPLI
2450
11/18/96
$164.78
J.H. LARSON ELECTRICAL C
MISC ELEC
723265
PUMP
& LIFT ST
REPAIR PARTS
2535
< *>
$656.15*
171426
11/18/96
$75,665.00
JAMES STEELE CONSTRUCTIO
FIRE STATION #2
APP. 5
NEW STATION
EQUIP REPLACEM
< *>
$75,665.00*
171427
11/18/96
$100.00
JAMES, WILLIAM F
Police service
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171428
11/18/96
$500.00
JEFF ELLIS & ASSOCIATES
Client retainer fee
2258
POOL
OPERATION
PROF SERVICES
< *>
$500.00*
171429
11/18/96
$785.00
Jerry's Food Enterprise
Paint rear of store
103196
VERNON OCCUPAN
CONTR REPAIRS
1902
< *>
$785.00*
171430
11/18/96
$152.03
JERRY'S PRINTING
PRINTING
7932
ART CENTER ADM
PRINTING
< *>
$152.03*
171431
11/18/96
$1,966.66
JERRY'S TRANSMISSION SER
Ambulance repair
8093
FIRE
DEPT. GEN
CONTR REPAIRS
2559
11/18/96
$616.20
JERRY'S TRANSMISSION SER
AMBULANCE REPAIR
8191
FIRE
DEPT. GEN
CONTR REPAIRS
2329
11/18/96
$897.25
JERRY'S TRANSMISSION SER
AMBULANCE REPAIR
8191
FIRE
DEPT. GEN
REPAIR PARTS
2329
< *>
$3,480.11*
171432
11/18/96
$115.34
JOHN HENRY FOSTER MINNES
LIFT STATION PARTS
1406631
LIFT
STATION M
REPAIR PARTS
2537
< *>
$115.34*
171434
11/18/96
$776.76
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
588834
VERNON SELLING
CST OF GD LIQU
11/18/96
- $12.46
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
15575
50TH
ST SELLIN
CST OF GD LIQU
11/18/96
- $60.01
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
15973
YORK
SELLING
CST OF GD LIQU
11/18/96
-$7.08
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
16297
YORK
SELLING
CST OF GD LIQU
11/18/96
$469.90
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
624105
YORK
SELLING
CST OF GD WINE
11/18/96
$1,196.80
JOHNSON WINE CO.
COST OF GOODS SOLD
LI
624403
50TH
ST SELLIN
CST OF GD LIQU
11/18/96
$1,305.97
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
624404
50TH
ST SELLIN
CST OF GD WINE
11/18/96
$3,388.09
JOHNSON WINE CO.
COST OF GOODS SOLD
WI
624406
YORK
SELLING
CST OF GD WINE
COUNCIL
CHECt. _dGISTER WED, NOV
13, 1996, 7:22 PM
page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION-
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171434
11/18/96
$2,785.91
JOHNSON WINE CO.
COST OF
GOODS SOLD
WI
624408
VERNON SELLING
CST OF GD WINE
11/18/96
$7,342.40
JOHNSON WINE CO.
COST OF
GOODS SOLD
LI
625568
VERNON SELLING
CST OF GD LIQU
11/18/96
$3,384.91
JOHNSON WINE CO.
COST OF
GOODS SOLD
LI
62567
YORK SELLING
CST OF GD LIQU
11/18/96
$3,487.77
JOHNSON WINE CO.
COST OF
GOODS SOLD
LI
628058
50TH ST SELLIN
CST OF GD LIQU
11/18/96
$1,139.23
JOHNSON WINE CO.
COST OF
GOODS SOLD
WI
628059
50TH ST SELLIN
CST OF GD WINE
11/18/96
$114.75
JOHNSON WINE CO.
COST OF
GOODS SOLD
BE
628060
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$5,787.13
JOHNSON WINE CO.
COST OF
GOODS SOLD
LI
628061
YORK SELLING
CST OF GD LIQU
11/18/96
$2,046.96
JOHNSON WINE CO.
COST OF
GOODS SOLD
WI
628062
YORK SELLING
CST OF GD WINE
11/18/96
$459.00
JOHNSON WINE CO.
COST OF
GOODS SOLD
BE
628063
YORK SELLING
CST OF GDS BEE
11/18/96
$3,659.45
JOHNSON WINE CO.
COST OF
GOODS SOLD
LI
628064
VERNON SELLING
CST OF GD LIQU
11/18/96
$2,548.18
JOHNSON WINE CO.
COST OF
GOODS SOLD
WI
628065
VERNON SELLING
CST OF +GD WINE
< *>
$39,813.66*
171435
11/18/96
$52.20
JOHNSON, NAOMI
GENERAL
SUPPLIES
110596
ART CENTER BLD
GENERAL SUPPLI
11/18/96
$123.12
JOHNSON, NAOMI
CRAFT SUPPLIES
110596
ART CENTER ADM
CRAFT SUPPLIES
11/18/96
$18.00
JOHNSON, NAOMI
SALES OTHER
110596
ART CNTR PROG
SALES OTHER
< *>
$193:32*
171436
11/18/96
$100.00
JOHNSON, WALTER
Police service
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171437
11/18/96
$25.00
JONES, JULIE
HHW Training
103196
RECYCLING
CONF & SCHOOLS
< *>
$25.00*
171438
11/18/96
$122.40
JORDAN BEVERAGE
COST OF
GOODS SOLD
BE
32341
VERNON SELLING
CST OF GDS BEE
< *>
$122.40*
171439
11/18/96
$2,653.55
JP FOODSERVICES INC
COST OF
GOODS SOLD
STATEMEN
GRILL
COST OF GD SOL
5640
11/18/96
$391.20
JP FOODSERVICES INC -
CLEANING
SUPPLIES
STATEMEN
GRILL
CLEANING SUPPL
11/18/96
$497.05
JP FOODSERVICES INC
GENERAL
SUPPLIES
STATEMEN
GRILL
GENERAL SUPPLI
< *>
$3,541.80*
171440
11/18/96
$20.95
JPM STORE FIXTURE & DISP
GENERAL
SUPPLIES
293192
ART CENTER BLD
GENERAL SUPPLI
1540
11/18/96
$56.46
JPM STORE FIXTURE & DISP
GENERAL
SUPPLIES
293403
ART CENTER BLD
GENERAL SUPPLI
1540
< *>
$77.41*
171441
11/18/96
$257.61
JR JOHNSON SUPPLY
FLOWERS
52707
ED BUILDING &
TREES FLWR SHR
2184
< *>
$257.61*
171442
11/18/96
$100.00
JULIK, EDIE
Perform
Edinborough
120196
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
171443
11/18/96
$19.79
KAMAN INDUSTRIAL TECHNOL
REPAIR PARTS
Z138484
EQUIPMENT OPER
REPAIR PARTS
2156
< *>
$19.79*
171444
11/18/96
$65.18
KANE SERVICE, THE
Guard
7472364
ED BUILDING &
PROF SERVICES
< *>
$65.18*
171445
11/18/96
$74.17
KEPRIOS, JOHN
CONFERENCE
LODGING
111296
PARK ADMIN.
CONF & SCHOOLS
< *>
$74.17*
171446
11/18/96
$337.49
KNOX COMM CREDIT
NAIL
235129
GENERAL MAINT
GENERAL SUPPLI
2286
11/18/96
$15.24
KNOX COMM CREDIT
SUPPLIES
235411
TEACHING BLDG
CIP
2367
11/18/96
$84.05
KNOX COMM CREDIT
LUMBER
235504
BUILDING MAINT
LUMBER
2299
11/18/96
$134.20
KNOX COMM CREDIT
GENERAL
SUPPLIES
238664
ARENA ICE MAIN
GENERAL SUPPLI
2692
COUNCIL
CHEC. ..EGISTER WED, NOV
13, 1996, 7:22 PM
page 15
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$570.98*
171447
11/18/96
$32.00
'KRULL, JULIE
UNIFORM ALLOWANCE
110496
POLICE DEPT. G
UNIF ALLOW
< *>
$32.00*
171448
11/18/96
$35.75
KUCERA, MARIT
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$35.75*
171449
11/18/96
$668.35
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
169313
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$47.85
KUETHER,DIST. CO.
COST OF GOODS SOLD
MI
169855
YORK SELLING
CST OF GDS MIX
11/18/96
$1,243.60
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
169856
YORK SELLING
CST OF GDS BEE
11/18/96
$859.25
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
169958
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$1,075.70
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
170361
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$47.85
KUETHER DIST. CO.
COST OF GOODS SOLD
MI
170361
50TH ST SELLIN
CST OF GDS MIX
11/18/96
$1,800.75
KUETHER DIST. CO.
COST OF GOODS SOLD
BE
170447
YORK SELLING
CST OF GDS BEE
< *>
$5,743.35*
171450
11/18/96
$59.80
-LAWRENCE, S. JEANNE
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$59.80*
171451
11/18/96
$97.17
LAWSON PRODUCTS INC..
WASHERS
1557275
EQUIPMENT OPER
ACCESSORIES
2250
11/18/96
$335.44
LAWSON PRODUCTS INC.
nuts, screws, anchors
1560747
ED BUILDING &
GENERAL SUPPLI
2509
< *>
$432.61*
171452
11/18/96
.$49.27
LEE, MARGERY
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
c *>
$49.27*
171453
11/18/96
$26.99
LEEF BROS. INC.
LAUNDRY
103196/G
MAINT OF COURS
LAUNDRY
< *>
$26.99*
171454
11/18/96
$35.88
LEHMANN FARMS
COST OF GOODS SOLD
MI
59459
50TH ST SELLIN
CST OF GDS MIX
< *>
$35.88*
171455
11/18/96
$636.76
LEITNER COMPANY
SOIL
152044/5
NORMAN. MAINT.
SOD & DIRT
7163
11/18/96
$1,273.52
LEITNER COMPANY
SOIL-
STATEMEN
MAINT OF COURS
SOD & DIRT
7163
< *>
$1,910.28*
171456
11/18/96
$60.00
LITIN PAPER CO
GENERAL SUPPLIES
55393
ART SUPPLY GIF
GENERAL SUPPLI
2619
11/18/96
$70.62
LITIN PAPER CO
Gift shop general sup
65612
ART SUPPLY GIF
GENERAL SUPPLI
2620
< *>
$130.62*
171457
11/18/96
$3,705.76
LOGIS
DATA PROCESSING
AR1096.
FINANCE
DATA PROCESSIN
11/18/96
$2,054.40
LOGIS
DATA PROCESSING
AR1096
ASSESSING
DATA PROCESSIN
11/18/96
$3,505.02
LOGIS-
DATA PROCESSING
AR1096
GENERAL(BILLIN
DATA PROCESSIN
11/18/96
$25.19
LOGIS
DATA PROCESSING
AR1096
LIQUOR 50TH ST
DATA PROCESSIN
11/18/96
$25.19
LOGIS
DATA PROCESSING
AR1096
LIQUOR YORK GE
DATA PROCESSIN
11/18/96
$25.19
LOGIS
DATA PROCESSING
AR1096
VERNON LIQUOR
DATA PROCESSIN
< *>
$9,340.75*
171458
11/18/96
$105.43
LUND, KAREN
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$105.43*
171459
11/18/96
$290.00
MAAPT
Registration
102996
ENGINEERING GE
CONF & SCHOOLS
< *>
$290.00*
COUNCIL
CHECK ..dGISTER WED, NOV
13, 1996,
7:22 PM
page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171460
11/18/96
$821.66
MAC QUEEN EQUIP INC.
REPAIR PARTS
2970138
EQUIPMENT OPER
REPAIR
PARTS
2539
< *>
$821.66*
171461
11/18/96
$44.09
MAGNUSON
SOD CO.
Sod
22181
GENERAL STORM
GENERAL
SUPPLI
2570
< *>
$44.09*
171462
11/18/96
$77.50
MAHA
DUES
& SUBSCRIPTIONS
110196
ARENA ADMINIST
DUES &
SUBSCRI
11/18/96
$77.50
MARA
DOME
ADVERTISING
NOV 96
GOLF DOME
ADVERT
OTHER
< *>
$155.00*
171463
11/18/96
$31.53
MAKELA, BARB
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$31.53*
171464
11/18/96
$35.08
Malmberg,
Rene
Art supplies
110596
ADAPTIVE RECRE
GENERAL
SUPPLI
11/18/96
$75.00
Malmberg,
Rene
Supplies
adaptive
rec
110596
ADAPTIVE RECRE
GENERAL
SUPPLI
< *>
$110.08*
171465
11/18/96
$5,730.00
MARGROM SKOGLUND WINE IM
COST
OF GOODS
SOLD
WI
1931
YORK SELLING
CST
OF
GD
WINE
11/18/96
$2,002.00
MARGROM SKOGLUND WINE IM
COST
OF GOODS
SOLD
WI
1938
50TH ST SELLIN
CST
OF
GD
WINE
< *>
$7,732.00*
171467
11/18/96
$1,639.20
MARK VII
SALES
COST
OF GOODS
SOLD
BE
577313
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$111.75
MARK VII
SALES
COST
OF GOODS
SOLD
BE
577314
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$183.35
MARK VII
SALES
COST
OF GOODS
SOLD
MI
08267980
YORK SELLING
CST
OF
GDS
MIX
11/18/96
$7.50
MARK VII
SALES
COST
OF GOODS
SOLD
BE
182
YORK SELLING
CST
OF
GDS
BEE
11/18/96
-$4.50
MARK VII
SALES
COST
OF GOODS
SOLD
BE
179
YORK SELLING -CST
OF
GDS
BEE
11/18/96
$422.00
MARK VII
SALES
BEER
BRAEMAR GOLF
OCT STAT
GRILL
CST
OF
GDS
BEE
11/18/96
$1,383.00
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579511
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$186.50
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579512
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$20.00
MARK VII
SALES
COST
OF GOODS
SOLD
MI
579514
VERNON SELLING
CST
OF
GDS
MIX
11/18/96
$1,703.50
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579525
YORK SELLING
CST
OF
GDS
BEE
11/18/96
$2,311.65
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579528
50TH ST SELLIN
CST
OF
GDS
BEE
11/18/96'
$279.75
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579576
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$3,404.55
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579691
BOTH ST SELLIN
CST
OF
GDS
BEE
11/18/96
$135.52
MARK VII
SALES
COST
OF GOODS
SOLD
MI
579692
50TH ST SELLIN
CST
OF
GDS
MIX
11/18/96
$26.50
MARK VII
SALES
COST
OF GOODS
SOLD
MI
579694
50TH ST SELLIN
CST
OF
GDS
MIX
11/18/96
$1,316.43
MARK VII
SALES'
COST
OF GOODS
SOLD
BE
579787
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$14.80
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579788
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$2,105.30
MARK VII
SALES
COST
OF GOODS
SOLD
BE
579801
YORK SELLING
CST
OF
GDS
BEE
11/18/96
$11.75
MARK VII
SALES
COST
OF GOODS
SOLD
MI
579802
YORK SELLING
CST
OF
GDS
MIX
11/18/96
$56.25
MARK VII
SALES
COST
OF GOODS
SOLD
MI
579803
YORK SELLING
CST
OF
GDS
MIX
11/18/96
$671.55
MARK VII
SALES
COST
OF GOODS
SOLD
BE
581967
VERNON SELLING
CST
OF
GDS
BEE
11/18/96
$2,136.20
MARK VII
SALES
COST
OF GOODS
SOLD
BE
581970
YORK SELLING
CST
OF
GDS
BEE
11/18/96
$26.50
MARK VII
SALES
COST
OF GOODS
SOLD
MI
581971
YORK SELLING
CST
OF
GDS
MIX
11/18/96
- $52.65
MARK VII
SALES
COST
OF GOODS
SOLD
BE
582179
50TH ST SELLIN
CST
OF
GDS
BEE
< *>
$18,096.40*
171468.
11/18/96
$432.39
MCCAREN DESIGN
Plants
3192
ED BUILDING &
TREES FLWR
SHR
2349
< *>
$432.39*
171469
11/18/96
$125.30
MENARDS
ACCT #30240251
TEACH
BLDG
17704
TEACHING BLDG
CIP
2491
11/18/96
$220.26
MENARDS
ACCT #30240251
TEACH
BLDG
771747
TEACHING BLDG
CIP
2491
11/18/96
$29.71
MENARDS
ACCT #30240251
TEACH
BLDG
17836
TEACHING BLDG
CIP
2590
11/18/96
$14.12
MENARDS
ACCT #30240251
AIR COND COVERS
17843
CLUB HOUSE
GENERAL
SUPPLI
2496
11/18/96
$52.47
MENARDS
ACCT #30240251
DOME
REPAIRS
17923
GOLF DOME INSU
GENERAL
SUPPLI
2592
COUNCIL
CHEC... REGISTER WED, NOV
13, 1996, 7:22 PM
page 17
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171469
11/18/96
$184.26
MENARDS ACCT #30240251
CONTRACTED REPAIRS
777614
GOLF DOME
CONTR REPAIRS
2592
< *>
$626.12*
171470
11/18/96
$93.13
MENARDS
extension cords, sung
13076
ED BUILDING &
GENERAL SUPPLI
2381
< *>
$93.13*
171471
11/18/96
$100.00
MERFELD, BURT
Police service
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171472
11/18/96
$100.30
MERIT HVAC INC
Lobby furnace repair
28999
GOLF DOME
CONTR REPAIRS
2596
< *>
$100.30*
171473
11/18/96
$255.49
MERIT SUPPLY
Soap /tissue
43601
PW BUILDING
CLEANING SUPPL
2436
11/18/96
$401.02
MERIT SUPPLY
Roll towels, cleaners
43621
ED BUILDING &
CLEANING SUPPL
2505
11/18/96
$193.83
MERIT SUPPLY
GENERAL SUPPLIES
43624
BUILDING MAINT
GENERAL SUPPLI
2467
11/18/96
$338.67
MERIT SUPPLY
FAST GASKET
43638
EQUIPMENT OPER
ACCESSORIES
2529
11/18/96
$321.18
MERIT SUPPLY
Scrubber parts
43660
ED BUILDING &
GENERAL SUPPLI
2612
< *>
$1,510.19*
171474
11/18/96
$100.00
MESSERLI & KRAMER
Collect fees._
102596
GENERAL FD PRO
AMBULANCE FEES
11/18/96.
$387.93
MESSERLI & KRAMER
Collect fees
102596
GENERAL FD PRO
AMBULANCE FEES
< *>
$487.93*
171475
11/18/96
$31.63
METRO ATHLETIC SUPPLY
Baseball nets
16111
PATHS & HARD S
GENERAL SUPPLI
2526
< *>
$31.63*
171476
11/18/96
$418.40
METRO LOCK & SAFE
SAFE LOCK
7307
GOLF DOME
REPAIR PARTS
2370
< *>
$418.40*
171477
11/18/96
$129.50
Metro Volley Ball Offici
V -ball officials
110596
EDINA ATHLETIC
PROF SERVICES
< *>
$129.50*
171478
11/18/96
$114.73
METZGER, MAURE ANN
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$114.73*
171479
11/18/96
$481.82
MID - AMERICA POWER DRIVES
Motors for sander
112723
EQUIPMENT OPER
REPAIR PARTS
2291
< *>
$481.82*
171480
11/18/96
$186.38
Midland Glass & Mirror C
Replace ramp broken 1
7755
STREET REVOLVI
GENERAL SUPPLI
2723
< *>
$186.38*
171481
11/18/96
$67.10
MIDWEST ASPHALT COR.
BLACKTOP
4785MB
GENERAL MAINT
BLACKTOP
11/18/96
$44.73
MIDWEST ASPHALT COR.
BLACKTOP
4866MB
GENERAL MAINT
BLACKTOP
11/18/96
$206:46
MIDWEST ASPHALT COR.
BLACKTOP
62994MB
GENERAL MAINT
BLACKTOP
11/18/96
$2,248.52
MIDWEST ASPHALT COR.
BLACKTOP
62994MB
STREET RENOVAT
BLACKTOP
< *>
$2,566.81*
171482
11/18/96
$100.10
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
08315060
50TH ST SELLIN
CST OF GDS MIX
11/18/96
$114.25
MIDWEST COCA -COLA BOTTLI
COST'OF GOODS SOLD MI
08324773
YORK SELLING
CST OF GDS MIX
< *>
$214.35*
171483
11/18/96
$60.00
Miller, Merle
Reimbursement - season
110596
EDINB /CL PROG
GEN ADMISSIONS
< *>
$60.00*
171484
11/18/96
$28.00
MINN COMM PAGING
PAGER
30343011
ED BUILDING &
SVC CONTR EQUI
COUNCIL
CHECK _.dGISTER WED, NOV
13, 1996, 7:22 PM
page 18
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171484
11/18/96
$105.28
MINN COMM PAGING
POWERLINK
70221211
COMMUNICATIONS
TELEPHONE
11/18/96
$223.64
MINN COMM PAGING
PAGER
9611962
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$356.92*
171485
11/18/96
$1,537.45
MINNEAPOLIS & SUBURBAN S
Replace service line
30935
DISTRIBUTION
CONTR REPAIRS
P2454
11/18/96
$1,259.20
MINNEAPOLIS & SUBURBAN S
Replace water service
30938
DISTRIBUTION
CONTR REPAIRS
2452
11/18/96
$672.00
MINNEAPOLIS & SUBURBAN S
Replace water service
30940
DISTRIBUTION
CONTR REPAIRS
P2453
< *>
$3,468.65*
171486
11/18/96
$159.20
MINNEAPOLIS DEPARTMENT 0
PROFESSIONAL SERVICES
19961016
POLICE DEPT. G
PROF SERVICES
< *>
$159.20*
171487
11/18/96
$39.36
MINNEAPOLIS OXYGEN COMPA
02
10960327
GRILL
COST.OF GD SOL
6613
< *>
$39.36*
171489
11/18/96
$251.19
MINNEGASCO
HEAT
111896
FIRE DEPT. GEN
HEAT
11/18/96
$83.84
MINNEGASCO
HEAT
111896
CITY HALL GENE
HEAT
11/18/96
$1,131.43
MINNEGASCO
HEAT
111896
PW BUILDING
HEAT
11/18/96
$410.83
MINNEGASCO
HEAT
111896
BUILDING MAINT
HEAT
11/18/96
$114.41
MINNEGASCO
HEAT
111896
ART CENTER BLD
HEAT
11/18/96
$89.74
MINNEGASCO
HEAT
111896
CLUB HOUSE
HEAT
11/18/96
$42.97
MINNEGASCO
HEAT
111896
MAINT OF COURS
HEAT
11/18/96
$2,380.75
MINNEGASCO
HEAT
111896
GOLF DOME
HEAT
11/18/96
$3,283.33
MINNEGASCO
HEAT
111896
ARENA BLDG /GRO
HEAT
11/18/96
$1,,154.17
MINNEGASCO
HEAT
111896
ED BUILDING &
HEAT
11/18/96
$169.97
MINNEGASCO
HEAT
111896
PUMP & LIFT ST
HEAT
11/18/96
$1,467.98
MINNEGASCO
HEAT
111896
DISTRIBUTION
HEAT
11/18/96
$10.32
MINNEGASCO
HEAT
111896
50TH ST OCCUPA
HEAT
11/18/96
$13.14
MINNEGASCO
HEAT
111896
YORK OCCUPANCY
HEAT
11/18/96
$17.77
MINNEGASCO
HEAT
111896
VERNON OCCUPAN
HEAT
< *>
$10,621.84*
171490
11/18/96
$73.15
MINNESOTA ELEVATOR INC
Elevator service
100367
ED BUILDING &
SVC CONTR EQUI
< *>
$73.15*
171491
11/18/96
$115.00
MINNESOTA FIRE SERVICE C
REGISTRATION FEE
110896
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$115.00*
171492
11/18/96
$326.41
MINNESOTA PIPE & EQUIPME
Sewr gaskets
39206A
SEWER TREATMEN
GENERAL SUPPLI
2125
11/18/96
$273.49
MINNESOTA PIPE & EQUIPME
Valve for metro lift
40412
LIFT STATION M
REPAIR PARTS
2552
11/18/96
$273.49
MINNESOTA PIPE & EQUIPME
GATE VALVE
40413
LIFT STATION M
REPAIR PARTS
2739
< *>
$873.39 *.
171493
11/18/96
$231.00
MINNESOTA RECREATION.& P
Registration fees
110496
EDINA ATHLETIC
REGISTRATION F
< *>
$231.00*
171494
11/18/96
$96.76
MINNESOTA SUN PUBLICATIO
Notice of election
I16481
ADMINISTRATION
ADVERTISING LE
11/18/96
$93.48
MINNESOTA SUN PUBLICATIO
Notice of ad for bid
I16482
ADMINISTRATION
ADVERTISING LE
11/18/96
$19.62
MINNESOTA SUN PUBLICATIO
Notice test voting eq
I16483
ADMINISTRATION
ADVERTISING LE
11/18/96
$130.90
MINNESOTA SUN PUBLICATIO
FUEL OIL
248534
ART CENTER ADM
PRINTING
2820
< *>
$340.76*
171495
11/18/96
$51.97
MINNESOTA TROPHIES & GIF
ACCT TAGS
55017
FIRE DEPT. GEN
GENERAL SUPPLI
1810
< *>
$51.97*
COUNCIL
CHEF EGISTER WED, NOV
13, 1996, 7:22 PM
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171496
11/18/96
$495.00
MINORITY COMMUNITY NEWS
ADVERTISING OTHER
FALL 96
ADMINISTRATION
ADVERT OTHER
< *>
$495.00*
171497
11/18./96
$245.23
MOORE MEDICAL
FIRST AID SUPPLIES
8813897
FIRE DEPT. GEN
FIRST AID SUPP
2322
< *>
$245.23*
171498
11/18/96
$525.00
MSP COMMUNICATIONS
ADVERTISING OTHER
M43114
PRO SHOP
ADVERT OTHER
< *>
$525.00*
171499
11/18/96
$450.00
MTGF Conference
Annual conference reg
102996
GOLF ADMINISTR
CONF & SCHOOLS
< *>
$450.00*
171500
11/18/96
$164.05
MTI DISTRIBUTING CO
Parts
2126285
ED BUILDING &
GENERAL SUPPLI
1698
11/18/96
$176.42
MTI DISTRIBUTING CO
Muffler & gaskets
I133142
ED BUILDING &
REPAIR PARTS
2506
11/18/96
.$115.32
MTI DISTRIBUTING CO
Manifold
2133255
ED BUILDING &
REPAIR PARTS
2506
11/18/96
$21.04
MTI DISTRIBUTING CO
Studs
2133565
ED BUILDING &
GENERAL SUPPLI
2506
< *>
$476.83*
171501
11/18/96
$52.00
N.A.D.A.
used car guide subscr
111896
EQUIPMENT OPER
GENERAL SUPPLI
< *>
$52.00*
171502
11/18/96
$342.10
NAME BRAND SPORTS
JACKETS
9221
ED BUILDING &
LAUNDRY
< *>
$342.10*
171503
11/18/96
$46.90
NATIONAL INFORMATION DAT
1997 DIRECTORY
111296
CITY HALL GENE
GENERAL SUPPLI
< *>
$46.90*
171504
11/18/96
$100.00
NISSEN, DICK
Police services
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171505
11/18/96
$8,640.00
NOONAN CONSTRUCTION INC
REMODEL PUMP HOUSE
1425
BUILDINGS
CONTR REPAIRS
1425
< *>
$8,640.00*
171506
11/18/96
$6.39
NORMAN, POLLY
Photography
110596
PARK ADMIN.:
PROF SERVICES
< *>
$6.39*
171507
11/18/96
$114.35
NORMED
FIRST AID SUPPLIES
203447
FIRE DEPT. GEN
FIRST AID SUPP
2323
< *>
$114.35*
171508
11/18/96
$97.58
NORTH STAR TURF
Repair parts
135948
TREES & MAINTE
REPAIR PARTS
2226
11/18/96
$135.02
NORTH STAR TURF
Repair Parts
136053
MAINT OF LOURS
REPAIR PARTS
2493
< *>
$232.60*
171509
11/18/96
$32,439.36
NORTHDALE CONSTRUCTION C
CONSTR. IN PROGRESS
96 -3 #4
STORM SEWER
CIP
< *>
$32,439.36*
171510
11/18/96
$37.20
NORTHSTAR -ICE
COST OF GOODS SOLD MI
95970
YORK SELLING
CST OF GDS MIX
11/18/96
$120.90
NORTHSTAR ICE
COST OF GOODS SOLD MI
95971
VERNON SELLING
CST OF GDS MIX
11/18/96.
- $61.52
NORTHSTAR ICE
COST OF GOODS SOLD MI
103196
YORK SELLING
CST OF GDS MIX
11/18/96
$54.00
NORTHSTAR ICE
COST OF GOODS SOLD MI
96528
50TH ST SELLIN
CST OF GDS MIX
11/18/96
$87.00
NORTHSTAR ICE
COST OF GOODS SOLD MI
96531
YORK SELLING
CST OF GDS MIX
< *>
$237.58*
171511
11/18/96
$109.05
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
246910
ART SUPPLY GIF
COST OF GD SOL
1548
11/18/96
$150.85
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
248122
ART SUPPLY GIF
COST OF GD SOL
2359
COUNCIL
CHECK .,�GISTER WED, NOV
13, 1996,, 7:22 PM
page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM_
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$259.90*
171512
11/18/96
$485.85
NORTHWESTERN TIRE
CO
Police tires
NW32985
EQUIPMENT OPER
TIRES
& TUBES
1988
11/18/96
$179.25
NORTHWESTERN TIRE
CO
Junk tires
NW32999
SUPERV. & OVRH
DATA
PROCESSIN
11/18/96
$462.54
NORTHWESTERN TIRE
CO
JUNK TIRES /TIRES
NW33164
SUPERV. & OVRH
HAZ.
WASTE DIS
11/18/96
$274.24
NORTHWESTERN TIRE
CO
FLOOR DRY
NW33195
SUPERV. & OVRH
HAZ.
WASTE DIS
1988
11/18/96
$86.54
NORTHWESTERN TIRE
CO
TIRES
NW33205
EQUIPMENT OPER
TIRES
& TUBES
1988
11/18/96
$345.89
NORTHWESTERN TIRE
CO
Tires
NW33206
EQUIPMENT OPER
TIRES
& TUBES
1988
11/18/96
$475.42
NORTHWESTERN TIRE
CO
TIRES & TUBES
NW33260
EQUIPMENT OPER
TIRES
& TUBES
1988
11/18/96
- $485.85
NORTHWESTERN TIRE
CO
CREDIT
NW33257
EQUIPMENT OPER
TIRES
& TUBES
11/18/96
- $485.85
NORTHWESTERN TIRE
CO
CREDIT
NW33258
EQUIPMENT OPER
TIRES
& TUBES
11/18/96
$475.42
NORTHWESTERN TIRE
CO
POLICE TIRES
NW33261
EQUIPMENT OPER
TIRES
& TUBES
1988
11/18/96
$475.42
NORTHWESTERN TIRE
CO
POLICE TIRES
NW33262
EQUIPMENT OPER
TIRES
& TUBES
11/18/96
$356.56
NORTHWESTERN TIRE
CO
POLICE TIRES
NW33263
EQUIPMENT OPER
TIRES
& TUBES
< *>
$2,645.43*
171513
11/18/96
$25.35
NOVICK, GAYLE L.
ART WORK SOLD
110696
ART CNTR PROG
SALES
OTHER
< *>
$25.35*
171514
11/18/96
$260.34
NSP
LIGHT & POWER
111896
TRAFFIC SIGNAL
LIGHT
& POWER
11/18/96
$7.71
NSP
LIGHT & POWER
111896
PONDS & LAKES
LIGHT
& POWER
11/18/96
$24.08
NSP
LIGHT & POWER
111896
PW BUILDING
LIGHT
& POWER
11/18/96
$8.83
NSP
LIGHT & POWER
111896
BUILDING MAINT
LIGHT
& POWER
11/18/96
$80.43
NSP
LIGHT & POWER
111896
POOL OPERATION
LIGHT
& POWER
11/18/96
$111.77
NSP
LIGHT & POWER
111896
PUMP & LIFT ST
LIGHT
& POWER
11/18/96
$19,993.52
NSP
LIGHT & POWER
111896
DISTRIBUTION
LIGHT
& POWER
< *>
$20,486.68*
171515
11/18/96
$576.19
ODYSSEY GOLF
COST OF GOODS - PRO S
14465700
PRO SHOP
COST
OF GDS -PR
6609
< *>
$576.19*
171516
11/18/96
$102.24
OLSEN CHAIN & CABLE CO I
rope tp replace netti
136974
GOLF DOME INSU
CONTR
REPAIRS
2366
11/18/96
$420.14
OLSEN CHAIN & CABLE CO I
Chain
137605
PUMP & LIFT ST
GENERAL SUPPLI
2466
< *>
$522.38*
171517
11/18/96
$195.00
OLSEN FIRE PROTECTION IN
INSPECTION
21731
BUILDING MAINT
CONTR
REPAIRS
2748
11/18/96
$130.00
OLSEN FIRE PROTECTION IN
INSPECTION
21732
GOLF DOME
CONTR
REPAIRS
2808
< *>
$325.00*
171518
11/18/96
$511.88
OLYMPIC POOLS
Close down fountain
4367
ED BUILDING &
PROF
SERVICES
< *>
$511.88*
171519
11/18/96
$1,000.00
OPM INFORMATION SYSTEM
SUPPORT AGREEMENT
300768
CENT SVC GENER
SVC CONTR EQUI
2479
< *>
$1,000.00*
171520
11/18/96
$39.50
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
4893116
GRILL
COST
OF GD SOL
5644
< *>
$39.50*
171521
11/18/96
$1,537.00
P & R PRODUCTS CO
GEAR RACKS
2524
NEW STATION
EQUIP
REPLACEM
1225
< *>
$1,537.00*
171522
11/18/96
$144.11
PAGING NETWORK OF
MINNES
EQUIPMENT RENTAL
06407935
POLICE DEPT. G
EQUIP
RENTAL
< *>
$144.11*
171523
11/18/96
$26.52
PAINTERS GEAR
Couplers
24092
EQUIPMENT OPER
REPAIR
PARTS
1729
COUNCIL CHEu_ REGISTER WED, NOV 13, 1996, 7:22 PM
page 21
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
-------------------------------------------------------------------------------------------------------------------------------------
<*>
SOLD
$26.52*
69523
COST
OF
GOODS
SOLD
171524
11/18/96
$71.50
PANCAKE, CHAR
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
OF
$71.50*
SOLD
WI
69526
COST
OF
1.71525
11/18/96
$25.25
PARK NICOLLET MEDICAL
CE Fitness physical
102696
FIRE DEPT. GEN
PHYS EXAMS
< *>
69797
$25.25*
OF
GOODS
SOLD
BE
69798
171526
11/18/96
$75.00
PARTNERS IN PRAISE
Services Edinborough
120596
ED ADMINISTRAT
PRO SVC OTHER
< *>
SOLD
$75.00*
69800
171527 11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
171528 11/18/96
11/18/96
11/18/96
11/18/96
171529 11/18/96
171530 11/18/96
171533 11/18/96
11/18/96
11/18/96
,11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
11/18/96
$130.80
$1,026.80
$30.30
$698.55
$437.60
$47.00
$1,169.35
$218.00
$674.00
$1,455.60
$5,888.00*
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
PAUSTIS & SONS
COST
OF
GOODS
SOLD
BE
69522
COST
OF
GOODS
SOLD
WI
69523
COST
OF
GOODS
SOLD
WI
69524
COST
OF
GOODS
SOLD
WI
69525
COST
OF
GOODS
SOLD
WI
69526
COST
OF
GOODS
SOLD
WI
69527
COST
OF
GOODS
SOLD
WI
69797
COST
OF
GOODS
SOLD
BE
69798
COST
OF
GOODS
SOLD
WI
69799
COST
OF
GOODS
SOLD
WI
69800
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
- $140.00
PEPSI -COLA
COMPANY
CREDIT
13005714
ARENA CONCESSI
COST
OF GD
SOL
$44.70
PEPSI -COLA
COMPANY
COST OF
GOODS SOLD MI
43093205
50TH ST SELLIN
CST
OF GDS
MIX
$44.70
PEPSI -COLA
COMPANY
COST OF
GOODS SOLD MI
43593205
50TH ST SELLIN
CST
OF GDS
MIX
$302.75
PEPSI -COLA
COMPANY
COST OF
GOODS SOLD MI
43693509
YORK SELLING
CST
OF GDS
MIX
$252.15*
$2,380.00
PERKINS LANDSCAPE CONTRA
PARTIAL
PAYMENT GARDE
STATEMEN
PKBOND CIP
PROF
SERVICES 2530
$2,380.00*
$25.00 PETERSON, DAVID
$25.00*
- $41.30
$946.75
$745.80
$2,283.55
$1,090.25
- $53.40
$235.34
$41.30
$453.65
$1,526.30
$907.80
$97.50
$110.93
$247.30
$203.55
$784.70
$967.14
$238.85
$92.52
$393.50
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
CALENDAR DELIVERY 110496 ED ADMINISTRAT PROF SERVICES
COST OF GOODS SOLD WI 5179
COST OF GOODS SOLD WI 234662
COST OF GOODS SOLD WI 234780
COST OF GOODS SOLD WI 234781
COST OF GOODS SOLD WI 234782
COST OF GOODS SOLD WI 5446
COST OF GOODS SOLD WI 235111
COST OF GOODS SOLD MI 235601
COST OF GOODS SOLD WI 235740
COST OF GOODS SOLD WI 235741
COST OF GOODS SOLD WI 235742
COST OF GOODS SOLD BE 235743
COST OF GOODS SOLD LI 235860
COST OF GOODS SOLD WI 235861
COST OF GOODS SOLD LI 235862
COST OF GOODS SOLD WI 235863
COST OF GOODS SOLD LI 235864
COST OF GOODS SOLD WI 235865
COST OF GOODS SOLD LI 624407
COST OF GOODS SOLD WI 236233
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON.SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
COUNCIL
CHECK _.dGISTER WED, NOV
13, 1996, 7:22 PM
page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171533
11/18/96
$1,945.79
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
236875
50TH ST SELLIN
CST OF
GD WINE
11/18/96
$622.35
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
236876
YORK SELLING
CST OF
GD WINE
11/18/96
$1,367.60
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
236877
VERNON SELLING
CST OF
GD WINE
11/18/96
$589.50
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
237799
50TH ST SELLIN
CST OF
GD WINE
11/18/96
$1,292.75
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
237800
YORK SELLING
CST OF
GD WINE
11/18/96
$100.00
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
BE
237801
YORK SELLING
CST OF
GDS BEE
11/18/96
$890.95
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
237802
VERNON SELLING
CST OF
GD WINE
11/18/96
$452.39
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
LI
237909
50TH ST SELLIN
CST OF
GD LIQU
11/18/96
$100.20
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
237910
50TH ST SELLIN
CST OF
GD WINE
11/18/96
$1,034.85
PHILLIPS WINE_& SPIRITS
COST OF
GOODS
SOLD
LI
237911
YORK SELLING
CST OF
GD LIQU
11/18/96
$454.85
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
237912
YORK SELLING
CST OF
GD WINE
11/18/96
$679.65
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
LI
237913
VERNON SELLING
CST OF
GD LIQU
11/18/96
$223.20
PHILLIPS WINE & SPIRITS
COST OF
GOODS
SOLD
WI
237914
VERNON SELLING
CST OF
GD WINE
< *>
$21,026.11*
171534
11/18/96
$215.51
PHYSIO CONTROL
FIRST AID SUPPLIES
A12375
FIRE DEPT. GEN
FIRST AID SUPP
2324
< *>
$215.51*
171535
11/18/96
$285.05
PINNACLE DISTRIBUTING
COST OF
GOODS
SOLD
MI
961462
50TH ST SELLIN
CST OF
GDS MIX
11/18/96
$220.30
PINNACLE DISTRIBUTING
COST OU
GOODS
SOLD
MI
961463
YORK SELLING
CST OF
GDS MIX
11/18/96
$297.85
PINNACLE DISTRIBUTING
COST OF
GOODS
SOLD
MI
961464
VERNON SELLING
CST OF
GDS MIX
< *>
$803.20*
171536
11/18/96
$193.19
PIP PRINTING
ECA supplies
2314
EDINA CHEM AWA
GENERAL SUPPLI
2822
< *>
$193.19*
171537
11/18/96
$660.00
PIPE SERVICES CORP
Televise sewer
960064
SEWER TREATMEN
CONTR REPAIRS
2456
< *>
$660.00*
171538
11/18/96
$245.16
PLANT & FLANGED EQUIPMEN
FLANGES
0013892
LIFT STATION M
REPAIR
PARTS
2545
< *>
$245.16*
171539
11/18/96
$35.36
PLUNKETTS
GENERAL
SUPPLIES
424628
ARENA BLDG /GRO
GENERAL
SUPPLI
< *>
$35.36*
171540
11/18/96
$570.00
Police & Security Manage
Cont ed- police
110696
POLICE DEPT. G
CONF &
SCHOOLS
< *>
$570.00*
171541
11/18/96
$436.71
POMMER CO
GENERAL
SUPPLIES
041940
CONTINGENCIES
GENERAL
SUPPLI
P2689
< *>
$436.71*
171542
11/18/96
$128.00
POSTMASTER
Bulk mailing Art Cent
110596
CENT SVC GENER
POSTAGE
< *>
$128.00*
171543
11/18/96
$3,000.00
POSTMASTER
Postage
permit
#939
1029
CENT SVC GENER
POSTAGE
< *>
$3,000.00*
171544
11/18/96
$300.00
POSTMASTER
Postage - newsletter
102996
CENT'SVC GENER
POSTAGE
< *>
$300.00*
171545
11/18/96
$491.76
PRINT SHOP, THE
Newsletter
29091
POOL OPERATION
GENERAL
SUPPLI
2342
< *>
$491.76*
171547
11/18/96
- $30.05
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
50847
VERNON SELLING
CST OF
GD WINE
11/18/96
$1,042.29
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
72929
YORK SELLING
CST OF
GD WINE
COUNCIL CHE. tEGISTER WED, NOV 13, 1996, 7:22 PM
page 23
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---7--------------------------------------------------------------------------------------------------------------------------------
171547
11/18/96
$350.73
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
MI
72930
YORK SELLING
CST
OF
GDS MIX
11/18/96
$77.06
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
72993
VERNON SELLING
CST
OF
GD
WINE
11/18/96
$781.45
PRIOR WINE - COMPANY
COST
OF
GOODS
SOLD
WI
72994
VERNON SELLING
CST
OF
GD
WINE
11/18/96
$287.71
PRIOR WINE.COMPANY
COST
OF
GOODS
SOLD
WI
72998
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$95.85
PRIOR WINE.COMPANY
COST
OF
GOODS
SOLD
WI
74190
VERNON SELLING
CST
OF
GD
WINE
11/18/96
$95.85
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
74192
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$95.85
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
74571
YORK SELLING
CST
OF
GD
WINE
11/18/96
- $16.41
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
51609
VERNON SELLING
CST
OF
GD
WINE
11/18/96
$340.56
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
76125
VERNON SELLING
CST
OF
GD
WINE
11/18/96 _
$765.46
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
76128
VERNON SELLING
CST
OF
GD
WINE
11/18/96
$215.05
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
MI
76129
VERNON SELLING
CST
OF
GDS MIX
11/18/96
$70.87
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
76130
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$451.58
PRIOR WINE .COMPANY
COST
OF
GOODS
SOLD
WI
76132
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$302.84
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
76136
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$431.84
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
76138
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$115.10
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
MI
76139
50TH ST SELLIN
CST
OF
GDS MIX
11/18/96
$1,273.50
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
76144
YORK SELLING
CST
OF
GD
WINE
11/18/96
$135.52
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
MI
76145
YORK SELLING
CST
OF
GDS MIX
11/18/96
$79.26
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI-77344
YORK SELLING
CST
OF
GD
WINE
11/18/96
$70.87
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI.77433
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$30.68
PRIOR WINE COMPANY
COST
OF
GOODS
SOLD
WI
77435
50TH ST SELLIN
CST
OF
GD
WINE
< *>
-
$7,063.46*
171548
11/18/96
$92.00
PROGRESSIVE CONSULTING
E PROFESSIONAL SERVICES
96017.04
GENERAL(BILLIN
PROF SERVICES
< *>
$92.00*
171549
11/18/96
$523.00
QUALITY WASTE
Use of 2 dumpster
110196
YORK OCCUPANCY
RUBBISH REMOVA
< *>
$523.00*
171550
11/18/96
7$52.50
QUALITY WINE
COST
OF
GOODS
SOLD
WI
442665
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$1,838.53
QUALITY WINE
COST
OF
GOODS
SOLD
WI
442802
YORK SELLING
CST
OF
GD
WINE
11/18/96
$2,472.37
QUALITY WINE
COST
OF
GOODS
SOLD
WI
442803
VERNON SELLING
CST
OF
GD
WINE
11/18/96
$1,859.54
QUALITY WINE
COST
OF
GOODS
SOLD
WI
442804
50TH ST SELLIN
CST
OF
GD
WINE
11/18/96
$509.95
QUALITY WINE
COST
OF
GOODS
SOLD
WI
443492
YORK SELLING
CST
OF
GD
WINE
11/18/96
$5,759.14
QUALITY WINE
COST
OF
GOODS
SOLD
LI
443563
YORK SELLING
CST
OF
GD
LIQU
11/18/96
$5,010.93
QUALITY WINE
COST
OF
GOODS
SOLD
LI
443575
VERNON SELLING
CST
OF
GD
LIQU
11/18/96.
- $43.84
QUALITY WINE
COST
OF
GOODS
SOLD
LI
444349
50TH ST SELLIN
CST
OF
GD
LIQU
< *>
$17,354.12*
171551
11/18/96
$227.31
QUIK PRINT
PRINTING
62440
GOLF ADMINISTR
PRINTING
1381
< *>
$227.31*
171552
11/18/96
$159.70
QUIK PRINT
PRINTING
64955
ARENA ADMINIST
PRINTING
2651
< *>
$159.70*
171553
11/18/96
$166.33
R &R SPECIALTIES INC
GENERAL
SUPPLIES
4458
ARENA BLDG /GRO
GENERAL
SUPPLI
2655
< *>
$166.33*
171554
11/18/96
$56.88
RICHARDS, SUE
ART WORK
SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$56.88*
171555
11/18/96
$20.03
RITZ CAMERA
PHOTOGRAPHIC
SUPPLIES
3752410
FIRE DEPT. GEN
PHOTO SUPPLIES
2321
< *>
$20.03*
171556
11/18/96
$24.76
ROBERT B. HILL
SALT
00022912
FIRE DEPT. GEN
GENERAL
SUPPLI
5837
COUNCIL
CHECK .dGISTER WED, NOV
13, 1996, 7:22 PM
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171556
11/18/96
$41.27
ROBERT B. HILL
SALT
00024306
FIRE DEPT. GEN
GENERAL SUPPLI
5837
< *>
$66.03*
171557
11/18/96
$233.71
ROLLINS OIL CO
Diesel fuel
77654
MAINT OF COURS
GASOLINE
6300
11/18/96
$94.07
ROLLINS OIL CO
DIESEL FUEL
78218
MAINT OF COURS
GASOLINE
6300
< *>
$327.78*
171558
11/18/96
$600.00
ROOF SPEC INC
SPECIFICATIONS SERVIC
0007050
PKBOND CIP
PROF SERVICES
< *>
$600.00*
171559
11/18/96
$62.72
ROSLAND, KENNETH
MEETING EXPENSE
110596
ADMINISTRATION
MEETING EXPENS
< *>
$62.72*
171560
11/18/96
$100.00
RUDOLPH, MIKAEL
Strolling mime eb /cl
112996
ED ADMINISTRAT
PROF SERVICES
< *>
$100.00*
171561
11/18/96
$183.45
SAFETY KLEEN
PARTS WASHER REFILL
841231
MAINT OF COURS
CONTR REPAIRS
2794
< *>
$183.45*
171562
11/18/96
$194.11
SAM'S CLUB DIRECT COMMER
Heater,gloves film, m
103196
EQUIPMENT OPER
GENERAL SUPPLI
< *>
$194.11*
171563
11/18/96
$85.95
SCHWARTZ, S.A.
UNIFORM ALLOWANCE
103096
POLICE DEPT. G
UNIF ALLOW
< *>
$85.95*
171564
11/18/96
$32.00
SENRICK, LAURA
Uniform expense /polic
110496
POLICE DEPT. G
UNIF ALLOW
< *>
$32.00*
171565
11/18/96
$469.76
SGD COMPANY
Golf mats - inserts
83730
GOLF DOME
RANGE BALLS
2594
< *>
$469.76*
171566
11/18/96
$595.80
SHCEERER, JOHN
RESERVATIONS - CONCRETE
110696
TRAINING
CONF & SCHOOLS
< *>
$595.80*
171567
11/18/96
$100.00
SHEPARD, JOHN
Police services
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171568
11/18/96
$92.19
SILVER LEAD COMPANY
COST OF GOODS SOLD
J0001327
ART SUPPLY GIF
COST OF GD SOL
2352
< *>
$92.19*
171569
11/18/96
$83.20
SKUDLAREK, MARK
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$83.20*
171570
11/18/96
$110.00
Snyder Electric
Install receptacle
573301
CDBG PROG
PROF SERVICES
< *>
$110.00*
171571
11/18/96
$192.00
SOLBERG, CHUCK
Art Center Instructor
110596
ART CENTER ADM
PROF SERVICES
11/18/96
$180.00
SOLBERG, CHUCK
CRAFT SUPPLIES
110596
ART CENTER ADM
CRAFT SUPPLIES
11/18/96
$39.00
SOLBERG, CHUCK
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$411.00*
171572
11/18/96
$4,457.50
SOUTH HENNEPIN REGIONAL
SHRPA
110196
SOUTH HENNEPIN
PROF SERVICES
< *>
$4,457.50*
171573
11/18/96
$1,227.29
SOUTHSIDE DISTRIBUTORS'I
COST OF GOODS SOLD BE
66601
YORK SELLING
CST OF GDS BEE
COUNCIL
CHE. ,EGISTER WED; NOV
13, 1996, 7:22 PM
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------=-------------------------------------------------------------------------------------------------------
171573
11/18/96
$120.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
66602
YORK SELLING
CST OF GDS MIX
11/18/96
$446.95
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
66603
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$2,692.80
SOUTHSIDE DISTRIBUTORS I.COST
OF GOODS SOLD BE
66874
YORK SELLING
CST OF GDS BEE
11/18/96
$1,786.85
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
66876
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$299.25
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
46793
50TH ST SELLIN
CST OF GDS BEE
< *>
$6,573.64*
171574-
11/1.8/96
$193.00
SOUTHWEST JOURNAL
SW journal
15690
YORK SELLING
ADVERT OTHER
2425
< *>
$193.00*
171575
11/18/96
$12.96
SPS
FITTINGS
2622480
PUMP & LIFT ST
GENERAL SUPPLI
2429
< *>
$12.96*
171576
11/18/96
$272.44
SRF CONSULTING GROUP INC
PROFESSIONAL SERVICES
2147 -11
ENGINEERING GE
PROF SERVICES
11/18/96
$416.95
SRF CONSULTING GROUP INC
CONSTR. IN PROGRESS
2315 -11
STREET 70TH &
CIP
11/18/96
$1,716.96
SRF CONSULTING GROUP INC
CONSTR. IN PROGRESS
2525 -1
TH100 & W 77TH
CIP
11/18/96
$79.00
SRF CONSULTING GROUP INC
CONSTR. IN PROGRESS
945 -21
ST 78TH & CAHI
CIP
< *>
$2,485.35*
171577
11/18/96
$2,750.00
STANDARD HEATING & AIR C
NEW FURNACE
R -96 -4
CDBG PROG
PROF SERVICES
< *>
$2,750.00*
171578
11/18/96
$2,486.90
STAR TRIBUNE
Help wanted ads
103196
CENT SVC GENER
ADVERT PERSONL
< *>
$2,486.90*
171579
11/18/96
$70.00
STATE BOARD OF ELECTRICI
INSPECTION
316 -971
CLUB HOUSE
REPAIR PARTS
11/18/96
$112.50
STATE BOARD OF ELECTRICI
PERMITS
316 -973
CITY HALL GENE
REPAIR PARTS
11/18/96
$112.50
STATE BOARD OF ELECTRICI
PERMITS
316 -973
PW BUILDING
REPAIR PARTS
< *>
$295.00*
171580
11/18/96
$50.00
STELLAR -MARK INC
GROUT FOR RAMPS
96 -256
PARKING RAMP
GENERAL SUPPLI
2433
< *>
$50.00*
171581
11/18/96
$1,361.06
STERNER LIGHTING SYSTEM
ST POLE
195356
ST LIGHTING OR
REPAIR PARTS
9255
11/18/96
$37.56
STERNER LIGHTING SYSTEM
Freight charge
195745CE
ST LIGHTING OR
GENERAL SUPPLI
9255
< *>
$1,398.62*
171582
11/18/96
$447.30
STORAGE EQUIPMENT INC
Shelves
58955
YORK OCCUPANCY
GENERAL SUPPLI
2437
11/18/96
$170.40
STORAGE EQUIPMENT INC
Step beam
58976
YORK OCCUPANCY
GENERAL SUPPLI
2459
< *>
$617.70*
171583
11/18/96
$61.10
STOYKE, MARY
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$61.10*
171584
11/1.8/96
$346.13
STREICHERS
AMMUNITION
622901
POLICE DEPT. G
AMMUNITION
1349
< *>
$346.13*
171585
11/18/96
$59.70
SUBURBAN CHEVROLET
Clutch
52548
EQUIPMENT OPER
REPAIR PARTS
2700
11/18/96
$808.61
SUBURBAN CHEVROLET
BODY REPAIR
284414
EQUIPMENT OPER
CONTR REPAIRS
9163
11/18/96
$63.73
SUBURBAN CHEVROLET
Coil & hose /bearing
52600
EQUIPMENT OPER
REPAIR PARTS
2451
11/18/96
$122.62
SUBURBAN CHEVROLET
PULLEY
52788CVW
EQUIPMENT OPER
REPAIR PARTS
2396
11/18/96
$4.88
SUBURBAN CHEVROLET
CAP
53200
EQUIPMENT OPER
REPAIR PARTS
2542
11/18/96
$28.96
SUBURBAN CHEVROLET
DOOR HANDLE
53234
EQUIPMENT OPER
REPAIR PARTS
2551.
< *>
$1,088.50 -*
COUNCIL
CHECK ._2GISTER WED, NOV
13, 1996, 7:22 PM
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171586
11/18/96
$378.00
SULLIVAN, MONICA
Art Center Instructor
110596
ART CENTER ADM
PROF SERVICES
< *>
$378.00*
171587
11/18/96
$47.53
SUNDIN, ROSALIE
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
<*>
$47.53*
171588
11/18/96
$114.75
SUPERAMERICA
Propane
111196
EQUIPMENT OPER
GENERAL SUPPLI
< *>
$114.75*
171589
11118196
$100.00
SWANSON, HAROLD
Police services
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171590
11/18/96
$302.00
SWANSON, KARNAj
Art Center Instructor
110596
ART CENTER ADM
PROF SERVICES
< *>
$302.00*
171591
11/18/96
$40.00
SWANSON, KARNA
Program Edinborough
112496
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
171592
11/18/96
TACTICS
SAFETY EQUIPMENT
165890
POLICE DEPT. G
SAFETY EQUIPME
2819
< *>
$270.86*
171593
11/18/96
$6.26
TARGET
VHS video tapes
33505
PARK ADMIN.
GENERAL SUPPLI
< *>
$6.26*
171594
11/18/96
$325.00
TEDDY BEAR BAND
Services Edinborough
112996
ED ADMINISTRAT
PRO SVC OTHER
< *>
$325.00*
171595
11/18/96
$432.82
TERMINAL SUPPLY CO
Terminal /bulbs
4169200
RETAINING WALL
GENERAL SUPPLI
2443
< *>
$432.82*
171596
11/18/96
$58.50
THOMPSON, PAUL
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$58.50*
171597
11/18/96
$13,600.24
THOMSEN - NYBECK
PROSECUTING
106942'
LEGAL SERVICES
PROF SERVICES
< *>
$13,600.24*
171598
11/18/96
$112.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
60321
NORMANDALE GC
CST OF GDS BEE
11/18/96
$3,906.75
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
93270
VERNON SELLING
CST OF GDS BEE
11/18/96
$2,467.85
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
93712
VERNON SELLING
CST OF GDS BEE
< *>
$6,486.60*
171599
11/18/96
$31.98
Tigerdirect
Laser point /for curve
78967020
ENGINEERING GE
GENERAL SUPPLI
2486
< *>
$31.98*
171600
11/18/96
$500.00
TRAEN, TERRI
ADVERTISING OTHER
1011
GOLF DOME
ADVERT OTHER
< *>
$500.00*
171601
11/18/96
$30.00
TRETTEL, KATHY
Program Edinborough
120396
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
171602
11/18/96
$611.20
TROSSEN WRIGHT ARCHITECT
A/E SERVICES
12
NEW STATION
EQUIP REPLACEM:
< *>
$611.20*
171603
11/18/96
$159.75
TRUGREEN - CHEMLAWN -MTKA
Fertilizer for parks
331598
GENERAL TURF C
FERTILIZER
11/18/96
$53.25
TRUGREEN- CHEMLAWN -MTKA
Fertilizer for parks
331657
GENERAL TURF C
FERTILIZER,
COUNCIL
CHECn REGISTER WED, NOV
13, 1996, 7:22 PM
page 27
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------=----_-----------------------------------------------------------------------------------------
- < *>
$213.00*
171604
11/18/96
$19.84
TWIN CITY OXYGEN -CO
CYLINDERS
332431
FIRE DEPT. GEN
FIRST AID SUPP
5480
11/18/96
$63.50
TWIN CITY OXYGEN CO
OXYGEN
333419
FIRE DEPT. GEN
FIRST AID SUPP
5480
< *>
$83.34*
171605
11/18/96
$178.50
ULTIMATE GOLF
COST OF GOODS - PRO S
026003
PRO SHOP'
COST OF GDS -PR
8376
11/18/96
$61.95
ULTIMATE GOLF
COST OF GOODS.- PRO S
026017
PRO SHOP
COST OF GDS -PR
8376
< *>
$240.45*
171606
11/18/96
$1,976.77
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
103196
POLICE DEPT. G.UNIF
ALLOW
11/18/96
$72.75
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
103196
RESERVE PROGRA
UNIF ALLOW
< *>
$2,049.52*
171607
11/18/96
$6,413.10
UNISOURCE
PAPER
038589
COMMUNICATIONS
MAG /NEWSLET EX
2831
< *>
$6,413.10*
171608
11/18/96
$334.25
UNITED AGRI PRODUCTS
FERTILIZER
0015361
ED BUILDING &
FERTILIZER
2816
< *>
$334.25*
171609
11/18/96
$148.18
UNITED ELECTRIC COMPANY
Supplies
19840200
CLUB HOUSE
GENERAL SUPPLI
1877
< *>
$148.18*
171610
11/18/96
$50.00
UNITED PACIFIC SECURITIE
REFUND RENTAL DEPOSIT
110696
EDINB /CL PROG
RENTAL INCOME
< *>
$50.00 *.
171611
11/18/96
$95.00
UNIVERSITY OF MINNESOTA
Registration
110496
ENGINEERING GE
MEETING EXPENS
< *>
$95.00*
171612
11/18/96
$358.87
UPBEAT INC
Garbage can.tops
177527
LITTER REMOVAL
GENERAL SUPPLI
2267
< *>
$358.87*
171613
11/18/96
$55.39
US WEST COMMUNICATIONS
TELEPHONE
111896
DARE
TELEPHONE
11/18/96
$3,797.95
US WEST COMMUNICATIONS
TELEPHONE
111896
CENT SVC GENER
TELEPHONE
11/18/96
$240.51
US WEST COMMUNICATIONS
TELEPHONE
111896
ART CENTER BLD
TELEPHONE
11/18/96
$80.67
US WEST COMMUNICATIONS
TELEPHONE
111896
BUILDING MAINT
TELEPHONE
11/18/96
$62.89
US WEST COMMUNICATIONS.
TELEPHONE
111896
MAINT OF COURS
TELEPHONE
11/18/96
$341.56
US WEST COMMUNICATIONS
TELEPHONE
111896
ARENA BLDG /GRO
TELEPHONE
11/18/96
$190.99
US WEST COMMUNICATIONS
TELEPHONE
111896
VERNON OCCUPAN
TELEPHONE
< *>.
$4,769.96*
171614
11/18/96
$109.27
US WEST COMMUNICATIONS
FRAME RELAY
96307
CENT SVC GENER
TELEPHONE
< *>
$109.27*
171615
11/18/96
$356.14
VAN PAPER CO.
PAPER PRODUCTS
137854
CLUB HOUSE
GENERAL SUPPLI
2807
< *>
$356.14*
171616
11/18/96
$312.50
Vangen - Anderson Inc Remo
Stop box repair /Aberc
3162
DISTRIBUTION
CONTR REPAIRS
2554
< *>
$312.50*
171617
11/18/96
$97.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
1076
YORK SELLING
CST OF GD WINE
< *>
$97.00*
171618
11/18/96
$385.60
Wallace, Lance
Overpayment ambulance'962491.
GENERAL FD PRO
AMBULANCE FEES
< *>
$385.60*
COUNCIL
CHECK ..:GISTER WED, NOV
13, 1996, 7:22 PM
page 28
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------=---------------------------------------------------------
171619
11/18/96
$261.99
WALLIN, JOHN
CONFERENCE
110496
FINANCE
CONF & SCHOOLS
< *>
$261.99*
171620
11/18/96
$100.00
WALSH, WILLIAM
Police service
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171621
11/18/96
$56.55
WALTON, DANIEL
ART-WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$56.55*
171622
11/18/96
$328.49
WARNING LITES OF MINNESO
Cones
9122
GENERAL MAINT
SAFETY EQUIPME
2052
< *>
$328.49*
171623
11/18/96
$416.31
WATER SPECIALTY OF MINNE
POOLVAC REPAIR
007242
ED BUILDING &
CONTR REPAIRS
2660
< *>
$416.31*
171624
11118196
$328.29
WEST PHOTO
PHOTOGRAPHIC SUPPLIES
42735
POLICE DEPT. G
PHOTO SUPPLIES
2654
< *>
$328.29*
171625
11/18/96
$479.34
WEST WELD SUPPLY CO.
Welding tip /cutting t
1311
EQUIPMENT.OPER
WELDING SUPPLI
2290
< *>
$479.34*
171626
11/18/96
$61.41
WESTBURNE SUPPLY INC -PLY
CARRYOVER TUBE
2155066
BUILDING MAINT
GENERAL SUPPLI
2149
< *>
$61.41*
171627
11/18/96
$14.55
WESTLINK PAGING
PAGER
118282
PARK MAINTENAN
TELEPHONE
2747
< *>
$14.55*
171628
11/18/96
$55.80
White, Jean
Mileage
103196
GOLF ADMINISTR
MILEAGE
< *>
$55.80*
171629
11/18/96
$39.87
WILLIAMS STEEL
REPAIR PARTS
706352
MAINT OF COURS
REPAIR PARTS
2225
11/18/96
$446.16
WILLIAMS STEEL
Chain
70693301
PUMP & LIFT ST
GENERAL SUPPLI
2304
11/18/96
$130.04
WILLIAMS STEEL
Spray paint
70757001
EQUIPMENT OPER
ACCESSORIES
2444
< *>
$616.07*
171630
11/18/96
$146.55
WINE COMPANY, THE
COST OF GOODS SOLD
BE
10233
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$21.50
WINE COMPANY, THE
COST OF GOODS SOLD
BE
10470
VERNON SELLING
CST OF GDS BEE
11/18/96
$633.60
WINE COMPANY, THE
COST OF GOODS SOLD
WI
10471
VERNON SELLING
CST OF GD WINE
11/18/96
$990.45
WINE COMPANY, THE
COST OF GOODS SOLD
WI
10472
YORK SELLING
CST OF GD WINE
11/18/96
$808.55
WINE COMPANY, THE
COST OF GOODS SOLD
WI
10473
50TH ST SELLIN
CST OF GD WINE
11/18/96
$112.05
WINE COMPANY, THE
COST OF GOODS SOLD
BE
10776
50TH ST SELLIN
CST OF GDS BEE
11/18/96
$1,235.15
WINE COMPANY, THE
COST OF GOODS SOLD
WI
10783
50TH ST SELLIN
CST OF GD WINE
11/18/96
$1,054.65
WINE COMPANY, THE
COST OF GOODS SOLD
WI
10785
YORK SELLING
CST OF GD WINE
11/18/96
$461.40
WINE COMPANY, THE
COST OF GOODS SOLD
WI
10786
VERNON SELLING
CST OF GD WINE
< *>
$5,463.90*
171631
11/18/96
$110.88
WINEBERG, DON
MILEAGE OR ALLOWANCE
102196
GOLF ADMINISTR
MILEAGE
< *>
$110.88*
171632
11/18/96
$58.18
WOIT, DIANE
ART WORK SOLD
110696
ART CNTR PROG
SALES OTHER
< *>
$58.18*
171633
11/18/96
$1,528.90
WORLD CLASS WINES INC
COST OF GOODS SOLD
WI
56509
YORK SELLING
CST OF GD WINE
11/18/96
$354.00
WORLD CLASS WINES INC
COST OF GOODS SOLD
WI
56510
50TH ST SELLIN
CST OF GD WINE
11/18/96
$499.00
WORLD CLASS WINES INC
COST OF GOODS SOLD
WI
56511
VERNON SELLING
CST OF GD WINE
COUNCIL
CHE .cEGISTER WED, NOV
13, 1996, 7:22 PM
page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
171633
11/18/96
$390.25
WORLD CLASS WINES•INC
COST OF GOODS SOLD
WI
56702
YORK SELLING
CST OF GD WINE
11/18/96
$681.60
WORLD CLASS WINES
INC
COST OF GOODS SOLD
WI
56703
50TH ST SELLIN
CST OF GD WINE
11/18/96
$320.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
WI
56704
VERNON SELLING
CST OF GD WINE
11/18/96
$120.00
WORLD CLASS WINES
INC
COST OF GOODS SOLD
WI
56713
YORK SELLING
CST OF GD WINE
< *>
$3,893.75*
171634
11/18/96
$100.00
WROBLESKI, HENRY
Police services
NOV 1996
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
171635
11/18/96
$790.54
XEROX CORPORATION
MAINTENANCE
53846367
CENT SVC GENER
EQUIP RENTAL
< *>
$790.54*
171636
11/18/96
$54.32
ZACK'S INCORPORATED
GENERAL SUPPLIES
15892
MAINT OF COURS
GENERAL SUPPLI
2222
< *>
$54.32*
171637
11/18/96
$60.25
ZEE MEDICAL SERVICE
DRUGS
54184217
CITY HALL GENE
GENERAL SUPPLI
2939
< *>
$60.25*
171638
11/18/96
$494.89
ZIEGLER INC
Repair bucket
FM550785
EQUIPMENT OPER
CONTR REPAIRS
2707
11/18/96
$424.13
ZIEGLER INC
Repair work
FM550876
EQUIPMENT OPER
CONTR REPAIRS
2709
< *>
$919.02*
$881,487.47*
COUNCIL
CHECK SUMMARY WED, NOV 13, 1996,
7:23 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$113,770.26
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$2,860.00
FUND
#
12
COMMUNICATIONS
$6,518.38
FUND
#
15
WORKING CAPITAL
$151,008.40
FUND
#
23
ART CENTER
$5,708.40
FUND
#
26
SWIMMING POOL FUND
$1,072.19
FUND
#
27
GOLF COURSE FUND
$26,466.56
FUND
#
28
ICE ARENA FUND
$5,572.20
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$9,650.15
FUND
#
40.
UTILITY FUND
$190,725.54
FUND
#
41
STORM SEWER UTILITY FUND
$1,456.99
FUND
#
42
RECYCLING PROGRAM
$39,991.57
FUND
#
50
LIQUOR DISPENSARY FUND
$227,930.95
FUND
#
60
CONSTRUCTION FUND
$53,140.52
FUND
#
61
PARK BOND FUND
$45,615.36
$881,487.47*
COUNCIL
CHECK REGISTER TUE, NOV 5, 1996, 6:47 PM
page 1
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
---------------=--------------------------------------------------------------------------------------------------------------------
161410
10/04/96
$188,000:00
CITY OF EDINA
Payroll
transfer
100496
LIQUOR PROG
CASH
10/04/96
#, # # #, # # #. ##
CITY OF EDINA
Payroll
transfer
100496
LIQUOR PROG
CASH
' < *>
$0.00*
161411
10/07/96
$25,581.69
FIDELITY BANK
Payroll
taxes
100496
GENERAL FD PRO
PAYROLL PAYABL
< *>
$25,581.69*
161412
10/18/96
"$400,000.00
CITY OF EDINA
Payroll
transfer
101896
GENERAL FD PRO
PAYROLL PAYABL
10/18/96
#, # # #, # # #. # #'
CITY OF EDINA
Payroll
transfer
101896
GENERAL FD PRO
PAYROLL PAYABL
< *>
$0.00*
161413
10/21/96
$25,612.70
FIDELITY BANK
Payroll
taxes
102196
GENERAL FD PRO
PAYROLL PAYABL
< *>
$25,612:70*
170444
10/07/96
$140.00
MIDWEST EXPO 196
TRADE SHOW
100796
LIQUOR YORK GE
GENERAL SUPPLI
10/07/96
-.$60.00
MIDWEST EXPO 196
TRADE SHOW
100796
VERNON LIQUOR
GENERAL SUPPLI
< *>
$200.00*
170445
10/07/96
$32,786.73
PERA
PERA
100796
GENERAL FD PRO
P.E.R.A. PAYAB
:< *>
$32,786.73*
170446
10/07/96
$19.62
PERA
PERA
100796
GENERAL FD PRO
P.E.R.A. PAYAB
a *>
$19.62*
170447
10/07/96
- $10.33
QUALITY WINE
COST OF
GOODS
SOLD
LI
431112
VERNON SELLING
CST OF GD LIQU
10/07/96
$1,009.85
QUALITY WINE
COST OF
GOODS
SOLD
WI
431783
VERNON SELLING
CST OF GD WINE
10/07/96
QUALITY WINE
COST OF
GOODS
SOLD
BE
431783CO
VERNON SELLING
CST OF GDS BEE
10/07/96
.$70.00
$820.66
QUALITY WINE
COST OF
GOODS
SOLD
WI
431986
50TH ST SELLIN
CST OF GD WINE
10/07/96
$1,252.21
QUALITY WINE
COST OF'GOODS
SOLD
WI
432249
VERNON SELLING
CST OF GD WINE
10/07/96
$892.35;.
QUALITY WINE
COST OF
GOODS
SOLD
WI
432250
50TH ST SELLIN
CST OF GD WINE
10/07/96.
$1,425.05
QUALITY WINE
COST OF
GOODS
SOLD
LI
432443
50TH ST SELLIN
CST OF GD LIQU
10/07/96'
$5,167.21
QUALITY WINE
COST OF
GOODS
SOLD
LI
432459
VERNON SELLING
CST OF GD LIQU
< *>
$10,627.00*
170448
10/07/96
$29.69
UNITED ELECTRIC COMPANY
LITES
17955801
CLUB HOUSE
GENERAL SUPPLI 7367
< *>
$29.69*
170450
10/14/96
$279.51
GIBBS, PEGGY
CONFERENCES &
SCHOOLS
100996
FINANCE
CONF & SCHOOLS
10/14/96
$99.01
GIBBS, PEGGY
MILEAGE
OR ALLOWANCE
100996
FINANCE
MILEAGE
< *>
$378.52*
170451
10/14/96
$402.00
OVERBOOK, MARSHALL
WINDSHIELD REPLACEMEN
100996
NORMANDA_LE GC
CONTR REPAIRS.
<*>
$402.00*
170452
10/14/96
- $14.33
QUALITY WINE
COST OF
GOODS
SOLD
LI
433525
YORK SELLING
CST OF GD LIQU
10/14/96
-$7.40
QUALITY WINE
COST OF
GOODS
SOLD
WI
433574
VERNON SELLING
CST OF GD WINE
10/14/96
$2,298.47
QUALITY WINE
COST OF
GOODS
SOLD
WI
433606
VERNON SELLING
CST OF GD WINE
10/14/96
1 $904.92
QUALITY WINE
COST OF
GOODS
SOLD
WI
433607
50TH ST SELLIN
CST OF GD WINE
10/14/96
$2,057.07
QUALITY WINE
COST OF
GOODS
SOLD
LI
434549
VERNON SELLING
CST OF GD LIQU
10/14/96
$663.92
QUALITY WINE
COST OF
GOODS
SOLD
LI
434550
50TH ST SELLIN
CST OF GD LIQU
10/14/96
$2,080.67
QUALITY WINE
COST OF
GOODS
SOLD
LI
434632
YORK SELLING
CST OF GD LIQU
10/14/96
$3,678.44
QUALITY WINE
COST OF
SOLD
WI
434808
YORK SELLING
CST OF GD WINE
< *>
$11,661.76*
-GOODS
170835
10/21/96
$452.20
COMMERCIAL LIFE INSURAN
11 -1 -96
BASIC
LIFE
101796
CENT SVC GENER
HOSPITALIZATIO
COUNCIL
CHECK .SGISTER TUB, NOV 5, 19.96, 6:47 PM
page 2
CHECK NO
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM,
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
< *>
$452.20*
170837
10/21/96
$394.02
QUALITY
WINE
COST.OF
GOODS
SOLD
WI
434892
VERNON SELLING
CST
OF
GD
WINE
10/21/96
$705.87
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
435318
50TH ST SELLIN
CST
OF
GD
WINE
10/21/96
$705.87
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
435331
YORK SELLING
CST
OF
GD
WINE
10/21/96
$3,078.98
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
435886
VERNON SELLING
CST
OF
GD
WINE
10/21/96
$124.75
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
435886CO
VERNON SELLING
CST
OF
GDS BEE
10/21/96
$1,558.66
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
435887
50TH ST SELLIN
CST
OF
GD
WINE
10/21/96
$1,679.33
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
436234
YORK SELLING
CST
OF
GD
WINE
10/21/96
$119.79
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
436748
VERNON SELLING
CST
OF
GD
WINE
10/21/96
$249.50
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
436749
50TH ST SELLIN
CST
OF
GDS
BEE.
10/21/96
$714.71
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
436836
YORK SELLING
CST
OF
GD
LIQU
10/21/96
$1,065.74
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
436837
50TH ST SELLIN
CST
OF
GD
LIQU
10/21/96
$5,492.17
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
436845
YORK SELLING
CST
OF
GD
LIQU
10/21/96
$3,450.06
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
436846
VERNON SELLING
CST
OF
GD
LIQU
< *>
$19,339.45*
170838
10/21/96
$72.00
SUPER TECH AUDIO VISUAL
REPAIR OF TV
101896
CITY HALL GENE
CONTR
REPAIRS
< *>
$72.00*
170839
10/21/96
$510.85
U.S. POSTAL SERVICE 'POSTAGE
FOR ADV MAILI
102196
GOLF DOME
ADVERT
OTHER
< *>
$510.85*
170840
10/21/96
$190.00
UNIVERSITY OF MINNESOTA
2 SHORT.COURSE
U OF M
102196
ASSESSING
CONF
&
SCHOOLS
< *>
•$190.00 *.
170842
10/28/96
$32,579.99
PERA
P.E.R.A.
PAYABLE
101896
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$32,579.99*
170843
10/28/96
$19.62
PERA
P.E.R.A.
PAYABLE
102396
GENERAL FD PRO
P.E:R.A.
PAYAB
< *>
$19.62*
170844
10/28/96
$1,595.81
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
438273
VERNON SELLING
CST
OF
GD
WINE
10/28/96_
$87.80
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
438273CO
VERNON SELLING
CST
OF
GDS BEE
10/28/96
$56,5.71
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
438274
50TH ST SELLIN
CST
OF
GD
WINE
10/28/9.6
$2,145.16
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
438513
YORK SELLING
CST
OF
GD
WINE
10/28/96
$92.40
QUALITY
WINE
COST
OF
GOODS
SOLD
BE
438780
50TH ST SELLIN
CST
OF
GDS BEE
10/28/96
- $10.08
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
439001
VERNON SELLING
CST
OF
GD
WINE
10/28/96
$3,766.53
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
439064
VERNON SELLING
CST
OF
GD
LIQU
10/28/96
$2,216.62
QUALITY
WINE
COST
OF'GOODS
SOLD
LI
439069
50TH ST SELLIN
CST
OF
GD
LIQU
10/28/96
$5,639.79
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
439120
YORK SELLING
CST
OF
GD
LIQU
10/28/96
$98.45
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
439169
50TH ST SELLIN
CST
OF
GD
LIQU
10/28/96
- $10.90
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
439272
50TH ST SELLIN
CST.OF
GD
WINE
< *>
$16,187.29*
171237
11/04/96
$32,238.12
PERA
PERA
110496
GENERAL FD PRO
P.E.R.A.
PAYAB
< *>
$32,238.12*
1717.38
1.1/04/96
$19.62
PBRA
PERA
].]0496
GENERAL FD PRO
P.E.R.A.
PAYAB
' < *>
$19.62*
171239
11/04/96
$2,281.09
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
440382
50TH ST SELLIN
CST
OF
GD
WINE
11/04/96
$1,864.95
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
440654
VERNON_SELLING
CST
OF
GD
WINE
11/04/96
- $49.00
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
440933
VERNON SELLING
CST
OF
GD
WINE
11/04/96
$707.54
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
441239
50TH ST SELLIN
CST
OF
GD
LIQU
COUNCIL t -..-CK REGISTER TUE, NOV 5, 1996, 6:47 PM
page 3
CHECK NO CHECK DT
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
171239 11/04/96
$4,186.53
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
441290
VERNON SELLING
CST
OF
GD
LIQU
11/04/96
$2,848.70
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
441291
YORK
SELLING
CST
OF
GD
LIQU
11/04/96
$85.73
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
440381
YORK
SELLING
CST
OF
GD
WINE
11/04/96
$2,131.13
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
440653
YORK
SELLING
CST
OF
GD
WINE
11/04/96
- $13.10
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
441498
YORK
SELLING
CST
OF
GD
WINE
11/04/96
-$8.79
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
441910
YORK
SELLING
CST
OF
GD
LIQU
< *>
$14,034.78*
$222,943.63*
'OUNCIL CHECK SUMMARY FOR HAND CHECKS TUE, NOV 5, 1996, 6:48 PM
page 1
------------------------------------------------------------------------------------------------------------------------------------
f'UND # 10 GENERAL FUND $149,950.81
FUND # 27 GOLF COURSE FUND $942.54
FUND # 50 LIQUOR DISPENSARY FUND $72,050.28
$222,943.63*
t t