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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, J I I I I I I j I I I I I 1 I I I I I I I 7700 I I 7719 I I I ` 7713 I 7720 I I L T - - y I - - - - - - I I 23 I { I �----- - - -� -- I- T- ------- -►- -� 27 - - - -1 I 7710 � I ' I 7724 I 31 I I I I 7717 1 - - - -1 1 I --- - - - - -' 35 1 � ' ----- - - - - -I j- - - -- � - - - --� I 7720 V I I I 7728 39 = I 7719 F - - I I I �j - - -�� j - - - - - -- I I' I L--- - - - --� o X43 1 - - - -1 I I I 7730 I I I I 7732 N 47 1 - - -- 7721 I I w - --, I I I r-- -- - - - - -; -- - - - --{ -- - - - - -� x ' 51 1 1 I I �I - -- . 1 _ 55 1 I � PROPOSED Cl) -I ' STREET LIGHT 59 1 I I - - - -1 I I 7740 � I I 1 I 7763 I L - ' I 5828 5808 - - - 1 78TH ST W 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 son N NON TIff f lot $81 #11r 2 1 1 2 3 4 S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 31 SEPTEMBER MAY son N NON TIff f lot $81 #11r 2 1 2 1 2 3 4 S 6 7 8 9 10 11 12 13 14 15 116 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SEPTEMBER gym mem IFN NON TIff off TPWP# FRI #11r 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 13 16 17 18 19 20 I21 22 23 24 25 26. 27 28 29 30 28 -j 29 1997 FEBRUARY gym mem I rots 4114 Towel rot SIPT ff 1 2 3 4 S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -j J U N E gym Neff IM firis 1`1141111 I ff 1 2 3 4 S 6 7 8 9 10 I1 12 13 14 15 16 17 18 19 20 121 22 23 24 25 26 27 28 29 30 29 30 31 29 29 OCTOBER N mpf Tyll fire T l TRfRl T f1 W 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 23 26 27 28 29 30 31 29 MARCH sex 16m mom rot# #1# TRfRl T f1 W 1 2 3 4 1 2 3 4 S 6 7 8 9 10 11 12 113 114 15 16 17 ri 18 19 120 24 121 22 23 30 24 31 23 26 127 128 27 29 JULY sex 16m mom rot# #1# TRfRl rot f1 W 1 2 3 4 S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 27 28 NOVEMBER sex 16m mom rot# #1# TRfRl rot f1 W 1 —fLf 2 3 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 115 16 17 18 19 20 21 22 2 30 24 25 26 27 28 29 COUNCIL MEETINGS - HOLIDAYS - APRIL sex 8611 Neff r Twirl fill if FRI W 1 —fLf 2 3 4 5 6 7 8 9 10 11 12 13 14 13 16 17 18 1 19 20 21 22 23 24 25 26 27 L- 28 - 29 I 30 I 29 30 AUGUST sex N N Twirl fill Film FRI W 1 2 1 2 3 4 S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 31 23 26 27 28 29 30 DECEMBER N Twirl fill Film FRI W 1 2 3 4 S 6 7 8 9 10 I1 12 13 14 15 16 17 18 19 20 21 22 23 24 23 26 27 28 29 30 31 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. DJK109900 SU160 -3 2 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. WK109900 SU160 -3 3 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. DJK109900 SU160 -3 5 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. DJK109900 6 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. DJK109900 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 DITK109900 SU160 -3 Manager Minnesota Dated: , 199 Filed in the office of the finance director of the City of Columbia Heights this day of , 199 DJK109900 SU160 -3 12 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