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1996-12-02_COUNCIL PACKET
AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL December 2, 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 18, 1996 II. AMENDMENT TO TAX INCREMENT FINANCING AGREEMENT - Centennial Lakes III. PAYMENT OF HRA CLAIMS' as per pre -list dated 11/27/96 Total: $20,289.65 Rollcall required IV. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of November 18, 1996 II. PUBLIC HEARING AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Readings require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Set Public Hearings for 12/16/96 1. Amendment of the City of Edina Comprehensive Plan Quasi Public to Office, 7128 France Avenue South (Site of Lutheran Church of the Master). Pinehurst Properties. 2. Preliminary Rezoning R -1, Single Dwelling Unit District to POD -1, Planned Office District. 7128 France Avenue South '(Site of Lutheran Church of the Master) Pinehurst Properties. 3. Final Rezoning R-11 Single Swelling Unit District to PRD -3, Planned Residence District (5120 and 5124 France Avenue). Hans Kuhlman III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all Council members to pass. A. Second Reading - Ordinance 1996 -3 - An Ordinance Requiring the Issuance of Permits for Use of Public or Private Property for Filming of Motion Pictures, Commercials or Other Video Productions or Commercial Photography. B. First Readina - Ordinance 1996 -6 - An Ordinance Establishing the Fees for Commercial Photography Permits. Agenda/Edina City Council December 2, 1996 Page 2 IV. AWARD OF BIDS A. Senior Bus Replacement - continue to 12/16/96 B. Traffic Counting Equipment - Engineering Department C. Public Works Crushing Operations Unit Price Awards D. 10 E -Z Go Electric Golf Cars and 3 E -Z Go Gas Operated Golf Cars for Braemar Golf Course E. 1997 Park & Recreation Activities Directory F. Sod purchased for Garden Park Baseball & Softball Fields V. RECOMMENDATIONS AND REPORTS A. Resolution setting hearing date for Improvement No. BA -309 W. 66th Street between York Avenue and France Avenue (12/16/96) B. Transfer of vacant lot at southwest corner of 75th Street and Xerxes Avenue C. Public Hearing - 1997 Liquor License Fees Increase D. Basketball Court at Utley Park VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGERS MISCELLANEOUS ITEMS X. FINANCE A. Public Hearin4 - Bond Sale Fairview Southdale Hospital B. Ordinance No. 1996 -7 Amending Code Section 185 to Increase Certain Fees. C. Resolution - Park and Recreation Fees D. Resolution - Ambulance Fees E. Resolution - Miscellaneous Fees F. Payment of Claims as per pre -list dated 11/27196 TOTAL: $838,295.58 Rollcall required < < > > > >;< > >< > >.,+r1.... F..Q1. t ...._�E� .............. �` . �?! .NT's ................. ............................... Wed Dec 4 Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS Mon Dec 16 Reg Council Mtg. - Truth In Tax Cont. Hrg. 7:00 P.M. COUNCIL CHAMBERS Tues Dec 24 CHRISTMAS EVE DAY - CITY HALL CLOSES AT NOON Wed Dec 25 CHRISTMAS DAY - CITY HALL CLOSED Thu Dec 26 Budget Adoption Mtg.. & Year End Mtg. 5:00 P.M. BRAEMAR CLUBHOUSE Tues Dec 31 NEW YEAR'S EVE DAY - CITY HALL CLOSES AT NOON Wed Jan 1 NEW YEAR'S DAY - CITY HALL CLOSED Mon Jan 6 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Jan 20 MARTIN LUTHER KING DAY - CITY HALL CLOSED Tues Jan 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE HOUSING AND REDEVELOPMENT AUTHORITY HELD AT.CITY HALL NOVEMBER 18, 1996 ROLLCALL Answering rollcall were Commissioners Maetzold, Paulus,. Smith and Chairman Richards. CONSENT AGENDA ITEMS. APPROVED' Motion of Commissioner Maetzold and seconded by Commissioner Smith approving _.the HRA Consent Agenda as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF HRA MEETING OF NOVEMBER 4. 1996, APPROVED Motion of Commissioner Maetzold and seconded by Commissioner Smith approving the Minutes -of the HRA Meeting of November 4, 1996. Motion carried on rollcall vote - four ayes. AMENDMENT TO INTEREST RATE REDUCTION AGREEMENT FOR EDINA PARK PLAZA APPROVED Executive Director Hughes explained 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 1s tax increments received from the Southeast. Edina Tax Increment Financing District. 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 31,1097 ' In the event that this sale does not occur by this date, we anticipate that the owner may present an alternative proposal at that time. Director Hughes introduced Henry Hyatt with the Edina Park Plaza Associates Limited Partnership to answer concerns or questions. Motion made by Commissioner Maetzold authorizing the Chairman and Secretary to execute the Amendment to Interest Rate Reduction Agreement for Edina Park Plaza as presented. Commissioner Smith seconded'the- motion. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Commissioner Smith made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated November 13, 1996, and consisting of one page totaling $6,093.25. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried: There being no further'business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director le r< REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES Agenda Item # HRA II. Consent ❑ DATE: DECEMBER 2, 1996 I Information Only . ❑ SUBJECT: AMENDMENT TO TAX INCREMENT FINANCING AGREEMENT - CENTENNIAL LAKES Recommendation: Mgr. Recommends ❑ To HRA ❑ To Council Action 0 Motion Authorize Chairman and Secretary to execute Amendment. Info /Background: ❑ Resolution ❑ Ordinance ❑ Discussion Last July, the HRA entered into a Tax Increment Financing Agreement with respect to the Phase I Centennial Lakes Office Building. This Agreement provided that 25% of the tax increments received from this office building would be returned to the developer. Under the terms of the Agreement, the developer was required to use such payments only to pay financial inducements to prospective tenants of the office building. The developer, United Properties, is requesting that this Agreement be amended to permit tax increments to be used to reimburse the developer for project related expenses. The attached letter from Brian Carey summarizes this issue and includes recommended language for the Amendment. In staffs opinion, the proposed Amendment does not alter the amount of tax increment financing. assistance being directed to this project by the HRA. In our view, it is immaterial to the HRA if this assistance is used to provide tenant nducements or to reimburse the developer for project related costs. We, therefore, recommend approval of the Amendment. UNITED PROPERTIES Worldwide Real Estate Services November 18J996 Mr. Gordon L. Hughes Assistant City Manager City of Edina 4801 West 50th Street Edina, Minnesota 55424 Re: Centennial Lakes Dear Gordon: The purpos'e.,of this letter is to request a change in the language of the tax increment financing agreement for the Phase I office building at Centennial Lakes. The change requested is identified in the attached memo from Larry Guthrie. The change will clarify the document. Section 5.2 states that the Redeveloper agrees to use the assistance only to provide financial inducements to tenants in the building. Later in this section the document states that the assistance is being made to reimburse the Redeveloper for costs of acquisition of the property, grading and other site improvements. The additional language confirms that the reimbursement of these qualifying costs are also a permitted use of the funds. The purpose of the language change will also serve to make it clear that the Redeveloper may expend capital for these qualifying costs and tenant inducements "up-front" even though the TIF benefits will be paid out over time. Thank you for your assistance with this matter. Si rely, an P. Carey Project Manager BPC :jnv Attach 3500 Nest 80th Street Minneapolis. Minnesota 55431 612 831 -1000 Fax: 612 893 -8293 Offices throughout the United States. Asia. Europe. United Kingdom. C,:nada. Mexico anu South Africa. 'RENCE J. MAYCS- 7ME B. SIMON .N C.JOMANNESON M W. aACHL• BRUCE 0.00LAUO ALOCRT A. WOODWARD WILLIAM J. HASSING- JAMES A. GALLAG}1 ER CHARLES BANS CARRY A. GCRGICK GEOPFREY P.JARPE• PICHARD M. 43AALSWYK LARRY M. GUTHRIE SETH M. COLTON HAROLD LEVANDER.JR. *ALSO ADMITT60 IN WIOCONJIN REPLY TO , Minneapolis TO.- Brian P. Carey FROM: Larry 13. Guthrie DATE: October 14, 1996 MAUN&SMPLC SAINT PAUL OFFICE 2300 WORLD TRADE CENTER 30 EAST 7TH STREET SAINT PAUL.MINNEZOTA $5I01 -4904 TELEPHONE 612 -228 -2900 YCLCCOPIER 612- 229 -2800 MINNEAPOLIS OFFICE 2000 MIDWEST PLAZA BUILDING WEt;T _ 001 N1COLLGT MALL MINNEAPOLIS, MINNC:SO'rA $$402 TELEPHONE. 612 - 338 -1113 TELECOPIER 612- 338 -2271 MEMORANDUM VIA Facsimile: 893.8293 012 3.:18 2271 P. 01/ 02 J.PATRICK BRINKMAN- RICMARD C.SALMCM JOHN J. BOWD£N PHILIP T. COLTON RUTH SILSETH MARCOTT MARK R. GLEEMAN STEPHEN M. YOCH JENNIFCR A.TCNENBAUM JARETT B• DECKER MARTHA J. KEON LISA A. SMITH OF COUNSEL JOS EPH M. N EMO. J R. RETIRBD MERLYN C.OREEN JOSEPH A.MAUN 1908 -1991 RE: Tax Increment Assistance Agreement dated July 1, 1996 Our File= N0017291455 As we have discussed, I believe it is necessary to make two minor revisions to the above - referenced Agreement which are as follows: 1. Section 2.2(c) should be revised to read as follows (language added is shown by underscoring): "(c) . The financial assistance being provided by the HRA hereunder is necessary for the Redeveloper to proceed with the Project, and any.financial assistance provided by the HRA to the Redeveloper hereunder shall be used for the purpose of Providing financial inducements to prospective tenants to locate in the Office Building or to provide existing tenants financial inducements to renew their leases of space in the Office Building or lease additional space in the Office Building, or to make any payment to the HRA pursuant to Section 5.1• hereof. r for reimbursement pursuant to Sec ' n' hereof." - PROVIDING OVCR 30 YCARS OF LEGAL SERVICES ML7L1N&S111'1t IPLC Brian Carey October 14, 1996 Page 2 ? The first sentence of Section 5.2- should be revised to read as follows (language added is shown by underscoring): "Section 5.2 Use of Tar hrcnwzmt by.. Redeveloper. The Redeveloper agrees that any such amounts paid to the Redeveloper -shall be used only to pay financial inducements provided to� tenants in the Office Building to locate � therein, or to renew leases therein or lease additional space therein. rcimbursements to Redeveloper of the fore or other costs Iced herein." : LBG LBG:fg G/ 10/14/96,L6C,54406_1M � ' COUNCIL Cn,_,CK REGISTER WED, NOV 27,.1996, 9:53 AM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - ------------------------------------------------------------------------------------------------------------------------------------ 13004 12/02/96 $15.00 EDINA TRAVEL Parking refund 111396 50TH STREET PARKING PERMIT < *> $15.00* 13005 12/02/96 $116.11 GRAYBAR ELECTRIC'CO. wiring & tubing 10466190 CENTENNIAL LAK PARKS 2813 12/02/96 $67.89 GRAYBAR ELECTRIC CO. Wiring supplies 10466373 CENTENNIAL LAK,PARKS 2813 < *> $184.00* 13006 12/02/96 $1,749.24 LEITNER COMPANY Greens mix 1028. CENTENNIAL LAK EQUIPMENT 12/02/96 $1,166.16 LEITNER COMPANY Greens mix 102896 CENTENNIAL LAK PARKS < *> $2,915.40* 13007 12/02/96 $14,166.67 PARTNERS.FOR SENIOR,COMM HRA bond payment DCE 1996 EDINBOROUGH LOAN TO OTH FU < *> $14,166.67* 13008 12/02/96 $2,163.58 PRIOR LAKE AGGREGATE Boulders 103196 CENTENNIAL LAK.PARKS < *> $2,163.58* 13009 12/02/96 $845.00 SANDERS WACKER WEHRMAN B Arch fees 95205 GRANDVIEW PRO FEE ARCH /E < *> $845.00* $20,289.65* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL NOVEMBER 18, 1996 - 7:00 P.M. ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Smith adopting the Council Consent Agenda as presented. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion.carried. MINNESOTA CHEMICAL HEALTH WEEK PROCLAIMED Motion of Member Paulus, seconded by Member Maetzold and passed unanimously proclaiming the week of November 18 - 24,1996 as Minnesota Chemical Health Week throughout Edina and encouraging citizen participation in all Chemical Health Week activities. Mayor Richards noted that alcohol, tobacco and other drug abuse has affected every person in Minnesota. He continued explaining that prevention and treatment efforts and activities such as MADD's Red Ribbon'Project and D -Day have made major gains in reversing the trend. *MINUTES OF THE REGULAR MEETING OF NOVEMBER 4. 1996 AND CANVASS OF ELECTION RETURNS OF NOVEMBER 6. 1996, APPROVED Motion made by Member Maetzold and seconded by Member Smith approving Minutes of the Regular Meeting of November 4, 1996, and canvass of election returns of November 6, 1996. Motion carried on rollcall vote -five ayes. PUBLIC HEARING HELD: TREE TRIMMING IMPROVEMENT TT -97 APPROVED (WEST OF HIGHWAY 100, EAST OF HIGHWAY 169, NORTH OF HIGHWAY 62 AND SOUTH OF VERNON AVENUE) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Park Director Park Director Keprios explained the Park and Recreation Department has been trimming boulevard trees by section throughout Edina. Trees are trimmed to provide clearance over the street to 16 feet in height, dead wood is removed and moderate crown thinning is performed. The project is funded by special assessments to the benefitted properties. The Midwest section west of Highway 100, east of Highway 169, north of Highway 62 and south of Vernon Avenue. was last trimmed eight.years ago. This area referred to as "Area 5" includes 830 trees of which 510 need trimming (located on 474 properties). Of the trees needing trimming 227 trees are twelve inches and under in diameter'while 283 are more than twelve inches in diameter. Director Keprios explained the cost of the trimming is calculated by measuring the diameter of the tree at chest height, then dividing by 3.14(the value of pi). He reviewed the estimated costs ranging from $12.12 for an 8 inch tree to $80.68 for a 32 inch tree. Director Keprios explained the proposed schedule for the project would be to advertise for bids to be awarded by Council December 16, 1996 with the actual trimming completed by March 30, 1997. Residents would be, notified two weeks before the trimming by a door hanger. The assessment hearing would be held in the fall of 1997. Public Comment Herman Bains, 6101 Tracy; protested any assessment for a large cottonwood tree on his boulevard. Mr. Bains stated the tree is and has been a nuisance for many years because it produces copious amounts of cotton and drops twigs. The cotton fouls his home and yard as well as his neighbors' properties. Mr. Bains complained to the City that he wanted the'tree taken down. He reported the City many years ago informed him the tree was not owned by Mr. Bains so he could not take in down. Now, through in his opinion, some silent transfer of ownership the tree is his problem and will be trimmed at his expense. Consequently, Mr. Bains formally protested any assessment for tree trimming. Council directed the City Manager to review the cottonwood on Mr. Bains' boulevard with him and report back to the Council. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION ORDERING TREE TRIMMING IMPROVEMENT NO. TT -97 WHEREAS, the Edina City Council on the seventh day of October, 1996 fixed a date for a council hearing on the proposed tree trimming Improvement No. TT -97 and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing were given, and the hearing was held thereon on the 18th of November 1996, for Improvement No. TT -97 Tree Trimming. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement No. TT -97 Tree Trimming. BE IT FURTHER RESOLVED that Improvement No. TT -97_ Tree Trimming is hereby ordered. Member Smith seconded the motion. Rollcall: Ayes: Members Maetzold, Paulus, Smith, Richards Resolution adopted. PUBLIC HEARING HELD: STREET LIGHTING IMPROVEMENT L -39 APPROVED (SHAUGHNESSY ROAD ) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman informed Council the Engineering Department received a petition requesting an additional street light on Shaughnessy Road. The City contacted NSP to research the feasibility of having an overhead street light installed as petitioned. Engineer Hoffman stated the City's policy is to assess only the four property owners abutting the installation of the street light. Staff believes under Minnesota Statutes 429 only these four property owners receive direct benefit from a street light installation. After reviewing the area layout, NSP and the City selected a spot between 7732 Shaughnessy Road and 5878 West 78th Street as the most feasible location to the erect the pole and light. The Engineering Department with NSP put together a cost estimate of $374.16 to install an ornamental street light. This would amount to a per -lot assessment of $93.54. Engineer: Hoffman concluded the assessment would be proposed for one year. The. project is consistent with the overall spacing of street lights and staff recommended authorization. Public Comment Phyllis Kharbanda, 7732 Shaughnessy Road, stated she would like the light moved off her property. Ms. Kharbanda informed Council she signed the petition when circulated so her street could be better lighted, but feels she already has enough utility structures on her property. Engineer Hoffman agreed that the light could be moved 10 -15 feet south without a problem, provided the property owner at 5878 West 78th Street agrees to the location. Member Maetzold introduced and moved adoption of the following resolution contingent upon concurrence by the resident of 5878 West 78th Street: RESOLUTION ORDERING STREET LIGHT IMPROVEMENT NO. L -39 WHEREAS, the Edina City Council on the 4th day of November 1996, fixed a date for a council hearing on the proposed street light installation, Improvement No. L -39 and WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing were given, and the hearing was held thereon on the 18th of November 1996, for Improvement No. L -39 installation of a street light adjacent to 5878 West 78th Street at which all persons desiring to be heard were given an opportunity to be heard thereon. NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed with the construction of said improvement, including all proceedings which may be necessary in eminent domain for the acquisition of necessary easements and rights hereby designated and shall be referred to in all subsequent proceedings as Improvement No. L -39 installation of a street light adjacent to 5878 West 78th Street BE IT FURTHER RESOLVED that Improvement No. L -39 installation of a street light adjacent to 5878 West 78th Street is hereby ordered as proposed. Adopted this 18th day of November 1996. Motion seconded by Member Smith: Rollcall: Ayes: Members Maetzold, Paulus, Smith, Richards Resolution adopted. PUBLIC HEARING HELD: PRELIMINARY PLAT APPROVED - WARDEN ACRES HALLGREN REPLAT 5809 JOHNSON DRIVE (ERNEST HALLGRENJ Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained 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 accessing Oak Lane through an unimproved road easement. The Zoning Ordinance requires lots to have a minimum frontage of 30 feet on an improved public street. Therefore, the proponents have requested a variance allowing the new lot to be served by a driveway from the existing cul de sac. Planner Larsen clarified the extension of Oak Lane south and then easterly to connect with Garden Avenue had been anticipated when earlier subdivisions were platted. If the extension of Oak Lane is completed,the proposed new lot would access Oak Lane. Planner Larsen added the proposed lots are essentially the same size as the two lots to the immediate north and are compatible in size with most lots created in the Oak Lane /Garden Avenue area over the last fifteen years. However, both proposed lots require lot depth and lot area variances because the current Subdivision Ordinance, adopted in 1990, changed the design standard. Planner Larsen noted City utilities do not serve the proposed lot. The City Engineer would require extending the existing sewer and water in Oak Lane fifty feet south to serve the lot. Planner Larsen reported the Planning Commission's recommendation that the Council approve the Preliminary Plat subject to: Final Plat approval, a Developers Agreement, Subdivision Dedication, and acknowledgment of possible future special assessments for Oak Lane., Proponent Comment Ernest Hallgren, 5809 Johnson Drive stated he accepted all the conditions placed upon the subdivision of his property. Mr. Hallgren said he had been informed of the costs of installing utilities to the pro_ perry and the potential for a future special assessment and he accepts them. Member Smith introduced the following resolution and moved it adoption: RESOLUTION APPROVING PRELIMINARY PLAT FOR WARDEN ACRES HALLGREN REPLAT BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled " WARDEN ACRES HALLGREN REPLAT," platted by Ernest Hallgren, on November 18,1996, be and is hereby granted preliminary plat approval subject to the following conditions: 1. Final Plat 2. Developer's Agreement 3. Subdivision Dedication 4. Acknowledgment from Ernest Hallgren of possible future special assessment for Oak Lane Member Maetzold seconded the motion. Rollcall: Ayes: Members Maetzold, Paulus, Smith, Richards Resolution adopted FIRST READING GRANTED - ORDINANCE NO 1996 -3 AN ORDINANCE REQUIRING THE ISSUANCE OF PERMITS FOR USE OF PUBLIC OR PRIVATE PROPERTY FOR FILMING OF MOTION PICTURES, COMMERCIALS OR OTHER VIDEO PRODUCTIONS OR COMMERCIAL PHOTOGRAPHY Assistant Manager Hughes explained to Council that proposed 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 has been revised, based upon comments received at the October 21, 1996 meeting. One section he specifically mentioned was Subsection. 1350.06 providing for the review and approval process of permit applications as well as some minor rearrangements but no real substantive changes were made. Copies of the revised proposal have been forwarded to the Film Board as well as residents who have appeared before the Council. Staff recommends approval of the ordinance. Kelly Pratt Raymond of the Minnesota Film Board took exception.with what she termed the 3'/z week turnaround a public hearing would require and offered the same services provided the State with screening of.film and motion pictures. Ms. Pratt Raymond said the Board could live with the proposed guidelines if accommodation was made for special circumstances such as weather, etc. Bill Horn, 4511 Browndale Avenue stated very few if any residents are compensated for the filmings and they are still a nuisance. However, Mr. Horn believes the ordinance as drafted is acceptable. Mayor Richards commented he would not like Edina to appear as obstructionists but he would agree with the proposed ,Ordinance as it is. Member Maetzold stated his favor with the proposed Ordinance and reminded Council a major film was made in his neighborhood. He found the filming fun and a good experience. Member Maetzold made a motion granting First Reading to 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- of Commercial Photography. Member Smith seconded ,the motion. Ayes: Maetzold, Paulus, Smith, Richards First Reading Granted. *BID AWARDED FOR GOLF DOME FURNACE (EMERGENCY REPLACEMENT) Motion of Member Maetzold seconded by Member Smith for award of bid for emergency replacement of the. golf dome furnace to sole supplier, Minnesota Air Structures at $5,600.00. . Motion carried on rollcall vote - four ayes. *BID AWARDED FOR CAN LINERS Motion of Member Maetzold seconded by Member Smith for award of bid for can liners for Braemar Golf Course, Edinborough /Centennial Lakes and Park Maintenance. to recommended low bidder, Van Paper Company at $5,342.62. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR PLAYGROUND EQUIPMENT FOR COUNTRYSIDE PARK Motion of Member Maetzold seconded by Member Smith for award of bid for playground equipment for Countryside Park to recommended low bidder, St. Croix Recreation Co. Inc., at $36,689.68. Motion carried on rollcall vote - four ayes. *SENIOR BUS REPLACEMENT PURCHASE CONTINUED TO DECEMBER 2. 1996 Motion of Member Maetzold seconded by Member Smith to continue the bidding process for replacement of the senior bus to December 2, 1996. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR TRACTOR WITH LOADER FOR BRAEMAR GOLF COURSE Motion of Member Maetzold seconded by Member Smith for award of bid for tractor with loader for Braemar Golf Courser to recommended low bidder, Long Lake Tractor and Equipment, at $27,877.00. Motion carried on rollcall vote - four ayes. *TRAFFIC SAFETY REPORT OF NOVEMBER 5. 1996 APPROVED Motion of Member Maetzold and seconded,by Member Smith to approve the following actions as recommended in Section A of the Traffic Safety Staff Report of November 5, 1996, as follows: 1. Painting of a yellow 50 foot centerline stripe in the curve area of Lanham Lane east of Fleetwood Drive; 2. An educational, safety oriented letter be prepared and sent to the neighborhood, as well as measure for clear view the northwest quadrant of the intersection; 3. Increase the size of the STOP signs and add `.`Crossing Traffic Does Not Stop" signs at W. 54th Street at Beard Avenue and Drew Avenue; 4. Installation of a reverse turn sign and 'a 15 MPH advisory for westbound traffic east of the West 64th Street reverse turn; 5. Installation of STOP signs at the north and south driveway of Fire Station No. 2 at York Avenue South; and to acknowledge Sections B and C. Motion carried on rollcall vote - four ayes. *1997 COUNCIL MEETING DATES APPROVED Motion of Member Maetzold and seconded by Member Smith approving 1997 Council Meeting dates other than the first and third Mondays as follows: Tuesday - January 21 (Monday, January 20 is Martin Luther King Day) Tuesday - February 18 (Monday, February 17 is Presidents' Day) Tuesday - September 2 (Monday, September 1 is Labor Day) Motion carried 'on rollcall vote - four ayes. 1997 LEAGUE OF MINNESOTA CITIES POLICY ADOPTION CONFERENCE AND LEGISLATIVE POLICIES MEETING INFORMATION ANNOUNCED Manager Rosland explained the League of Minnesota Cities will hold their Policy Adoption Conference on Friday, November 22, 1996, at the Ramada Plaza, 12201 Ridgedale Drive, Minnetonka. He stated he would attend and if other Council members were interested in attending to make their wishes known so reservations could be made. AUTHORIZATION GIVEN TO APPLY FOR "COPS MORE" GRANT Police Chief Bernhjelm explained the Police Department is requesting authorization from the Council to apply for a grant from, the Federal government under the "Cops More" program. The program provides money to assist in the purchasing of technology to improve efficiency and allow for redeployment of officers into community policing activities. Monies were applied for in two areas: 1. Traffic Radar Trailer 2. , Mobile Data System Upgrade allowing use of portable computers for data entry and retrieval, computer -aided dispatching and mapping Federal Amount Requested $ 10,500 Federal Amount Requested .$220,758 Long range plans include an upgrade of the data radio system. The grants would allow,an opportunity to take advantage of the COPS money available, but without the long -term commitment to additional personnel. If the City is awarded either of the grants, detailed proposals would be presented to Council for action on whether or not to accept the grants. Member Maetzold made a motion authorizing the 1996 "COPS MORE" grant application process as presented. Member Paulus seconded the motion. Ayes: Maetzold, Paulus, Smith, Richards Motion carried. *AMENDED JOINT AND COOPERATIVE AGREEMENT FOR THE SUBURBAN RATE AUTHORITY APPROVED Motion of Member Maetzold and seconded by Member Smith approving the amended joint and cooperative agreement for the Suburban Rate Authority as presented and on file in the office of the City Clerk. Motion carried on rollcall vote - four ayes. ST. PETER'S LUTHERAN CHURCH REQUEST FOR ABATEMENT OF ONE WATER CONNECTION CHARGE DENIED Manager Rosland gave background information on the request from St. Peter's Lutheran - Church request for abatement of one water connection charge at 3717 Fuller Street. Alan Krueger of St. Peter's sent a letter dated October 25, 1996, stating the reasons for the request as follows: 1. St. Peter's Church has removed the home at 3717 Fuller leaving: the lot vacant 2. The current plan for the vacant lot, previously approved by the Council, is for the lot to be green space between future parking lot expansion on one side and a private residence on the other; 3. A letter of June 5, 1996, to Engineer Hoffman, requested the property be excluded from possible assessments due to future plans for the. property. Mr. Krueger's letter continued stating while St. Peter's Church realizes a representative from the church should have been at the October 7th meeting, they are asking consideration of the assessment now and that an abatement be granted: Mayor Richards pointed out that any relief granted to St. Peters Church now, would have to come from the General Fund and he found that unacceptable. Member Smith concurred with the Mayor and added if relief was sought the church should have appeared in October.. Member Maetzold supported this position. stating he, would have been willing to listen -in October, but now considering relief at the expense of the entire City does not seem fair. DATE AND LOCATION SET FOR YEAR END COUNCIL MEETING Manager Rosland asked if the Year End Meeting tentatively scheduled for December.26, 1996, location could be changed to Braemar Golf Course. Following a brief discussion, Council consensus was to set the Year End Council Meeting for December 26, 1996, at Braemar Golf Course and to post the appropriate notice. CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown in detail on the Check Register dated November 13,1996, and consisting of 29 pages: General Fund $113,770.26; C.D.B.G. $2,860.00; Communications $6,518.38; Working Capital $151,008.40; Art Center $5,708.40; Swimming Pool Fund $1,072.19; Golf Course Fund $26,466.56; Ice Arena Fund $5,572.20; Edinborough /Centennial Lakes $9,650.15; Utility Fund $190,725.54; Storm Sewer Utility Fund $1,456.99; Recycling Program $39,991.57; Liquor Dispensary Fund $227,930.95; Construction Fund $53,140.52; Park Bond Fund $45,615.36; TOTAL $881,487.47; and for confirmation of the following claims as shown in detail on the Check Register dated November 5, 1996, and consisting of three pages: General Fund $149,950.81; Golf Course Fund $942.54; Liquor Dispensary Fund $72,050.28; TOTAL $222,943.63. Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 8:30 P.M. City Clerk REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL 'FROM: GORDON HUGHES DATE: DECEMBER 2, 1996 SUBJECT: ORDINANCE NO. 1996 -3 Recommendation: Grant Second Reading. Report: Agenda Item # III.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X❑ To Council Action ❑ Motion ❑ Resolution x❑ Ordinance The City Council granted First Reading to the subject Ordinance at its November 18, 1996, meeting. Staff recommends that the Council now grant Second Reading. Revised l l / 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 may be. 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 consecutive 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 : 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. 1 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. Nov. 27, 1996 To: Mayor Frederick Richards Council Member Peggy Kelly Council Member Dennis Maetzold Council Member Jane L. Paulus Council Member Glenn I. Smith City Manager. Kenneth Rosland From: Greg Bissen President, ITVA Twin Cities Chapter Re: Edina Ordinance No. 1996 -3 /Filming Permits The International Television Association (ITVA) is the professional organization for accomplished visual communicators. Our members produce videos, films and multi- media programs for use in business, education and non- profit organizations. We have over 8,000 members nationally and 250 in the Twin Cities Chapter. A number of our members reside or have their businesses located in Edina. I am writing regarding the proposed filming ordinance that is before the Council. The members of ITVA are very concerned about the extreme restrictions: - The ordinance limits any type of production in a given neighborhood to once every six months. - The appeal process is very time consuming and expensive. Most of our member's productions use relatively small crews and have minimal impact on the neighborhoods. These restrictions would make it very difficult and at times impossible to shoot in Edina Media production has a major economic impact on the Twin Cities. Our members represent the largest segment of this growing market. We understand your need to manage the impact of location production on the residents of your community. However, the ordinance as currently proposed is far too restrictive and should not pass. If you would like more information, please call me at 330 - 6049. Sincerely, Greg Vissen .President, ITVA = Twin,Cities Chapter cc:,,Minnesota Film Board 11/27/1996 16:55 Take 1 productions Video Multimedia PRODUCTION 6128312193 November 27, 1996 To: Mayor.Fredrick Richards TAKE I PRODUCTIONS AGENDA ITEM: III.A & B PAGE 02 5325 W. 74th Street, Minneapolis, MN 55439 (612) 831 -7757 Fax (612) 831 -2193 Re: Edina Ordinance No. 1996 -3 /Filming Permits We are a video production company based in Edina. It has come to my attention that an ordinance concerning filming permits will be discussed on Monday December 2.' Unfortunately I will not be able to attend and express my opinion. As a business that pays property taxes in Edina, I thought you might, like to, get some feedback on. how this would impact our business. We produce commercials and corporate films and I feel that this ordinance would have a negative impact on the amount of location video business done in the Edina area. I am not aware of any other community putting this kind of restriction on the Film and video Community. . I believe that industry is more than willing to listen to your concerns and take any action necessary to police itself. If I can be of any'-further assistance, please feel free to contact me. r .t a: t REPORURECOMMENDATION I TO: MAYOR AND COUNCIL I FROM: GORDON L. HUGHES DATE: DECEMBER 2, 1996 I SUBJECT: 1996 -4 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE TO IMPOSE A FEE FOR COMMERCIAL PHOTOGRAPHY Recommendation: Grant First Reading. Report: Agenda Item # III.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ElTo Council Action ❑ Motion ❑ Resolution ElOrdinance Edina Ordinance No. 1996 -4 establishes fees for commercial photography permits. These fees are based upon the recommendations of our Police Department and Planning Department. Staff recommends First Reading. EDINA ORDINANCE NO. 1996 -4 AN ORDINANCE AMENDING SECTION 185 OF THE' CITY CODE TO IMPOSE A FEE FOR COMMERCLkL PHOTOGRAPHY THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS; Section 1. Schedule A of Section 185 of the City Code is amended to provide the following fees: S CTI N SUBSECTION PU EOFFEEORCHARGE &MpM FEE # 1350 1350.06, Subd. 1 Manage'r Permit - Still Photography 1350 $25.00 290a 1350.06, Subd. 1 Manager Permit- Motion Photography $100.00 290b 1350 1350.06, Subd 2 Council Permit $300.00 290c Section 2. Fee numbers 290 and 291 of Schedule A of Section 185 of the City Code are renumbered 291 and 292 respectively. Section 3. This ordinance shall be in full force and effect upon passage. TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 2 December, 1996 ITEM DESCRIPTION: Traffic Counting Equipment Company 1. TimeMark, Inc. (State Contract #411909) 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: TimeMark, Inc. GENERAL INFORMATION: AGENDA ITEM IV. B. Amount of Quote or Bid 1. $ 6,226.91 2. 3. 4. 5. $ 6,226.91 This is replacement equipment for our City traffic counting program. The City does approximately 140 counts every two years on our state aid streets and many other neighborhood counts based on traffic reviews or requests from the Traffic Safety Staff Committee. This purchase will be funded from the equipment replacement fund in the Engineering Department. i Public Works - Engineering Sign re Department t The Recommended Bid is k_ . -1 tom. (E 1 within budget not with jp tpdgel,- Jo }Wallin, Finance Director eth Roslafid(gity Manager TO: Mayor & City Council REQUEST FOR PURCHASE FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 2 December, 1996 AGENDA ITEM W.C. ITEM DESCRIPTION: Unit Price Award for Crushing of Materials in Park Bond Projects Company Amount of Quote or Bid 1. Pioneer Blacktop 1. $ 3.00/Ton 2. Max Steinenger 2. $ 3.90/Ton 3. Omann Bros. 3. $ 3.90/Ton 4. Bury Carlson 4. $4.391Ton 5. 5. RECOMMENDED QUOTE OR BID: Pioneer Blacktop $ 3.00/Ton GENERAL INFORMATION: This is a unit price award to crush asphalt, concrete and block which will be used in our Park Bond projects. These recycled materials came from projects done during the 1996 season. This work will be funded through the Park Bond project program. Signa re The Recommended Bid is within budget not withi Public Works - Park Bond Projects Department Iget - I n, Finance Director Rosland,uCitg Manager TO: Mayor 8 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 21, 1996 AGENDA ITEM IV. D. ITEM DESCRIPTION: 10 E -Z-Go Electric Golf Cars and 3 E -Z-Go Gas operated Golf Cars. Comoanv 1. E-Z-Go Textron, Inc. 2. Pugleasa Company, Inc. 3. RECOMMENDED QUOTE OR BID: E -Z -Go Textron, Inc. Amount of Quote or Bid 1. $37,951.28 2. $40,203.75 3. $ Budget Acct No: GENERAL INFORMATION: This is for purchase of ten (10) 1997 E -Z -Go electric golf cars and three (3) 1997 E -Z -Go gas operated golf cars including trade -in of ten (10) gas operated Yamaha golf cars for Braemar Golf Course. The net increase of three (3) gas operated golf cars is needed to meet the increase demand for golf cars due to the expansion of the Braemar Golf Course (the new nine) and the addition of Normandale Golf Course. The Recommended Bid is within budget Park and Recreation Department not within buxiaet _4"hfi WAIIin. Finance Director Rosland, Cft Manager 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 21 1996 AGENDA ITEM IV.E. ITEM DESCRIPTION: 1997 PARK AND RECREATION ACTIVITIES DIRECTORY Company 1. A -1, PRINTERS 2. NYSTROM 3. HMS 4. WINSLOW PRINTING 5. CHARGO 6. MEYERS RECOMMENDED QUOTE OR BID: A -1 PRINTERS $12,827.00 Amount of Quote or Bid 1. $12,827.00 2. $12,888.00 3. $12,960.00 4. $13,832.00 S. $14,510.00 6. $14,953.00 GENERAL INFORMATION: This is for purchase of layout, editing, printing and delivery of 23,500 copies of the 28 page Annual Edina Park and Recreation Department Activities Directory. There were eleven (11) bids submitted for the project. The high bid was $20,214.67 and the lowest six bids are shown above. Staff recommends accepting the low bid from A -1 Printers, which is an Edina based printing company with whom we have done business with in the past with successful results. Park and Recreation Departuient The Recommended Bid is X within budget not within buff Rosland, City Director TO: Mayor 8 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 21, 1996 AGENDA ITEM Iv . F . ITEM DESCRIPTION: Sod purchased for Garden Park baseball and girls softball fields. Company 1. Magnuson Sod Co. 2. Hoffman Sod Co. 3. Rehbin Sod .Co. RECOMMENDED QUOTE OR BID: Magnuson Sod Co. $5,541.55 Amount of Quote or Bid 1. $.75 /yd 2. $.80 /yd 3. $.87 /yd Budget Acct No: P060 -4562 GENERAL INFORMATION: This is for purchase and delivery of 6,750 yards of sod for Garden Park baseball and softball fields. This was a case where delays in contractor provided ball field grading left us with inadequate time to seed the regraded surface. Three competing quotes were secured on a per yard basis to sod the necessary areas, which resulted in slightly more yards of sod required than was originally anticipated. Future ball field grading contracts will be written in a manner that will avoid this reoccurrence. This is a park bond issue project. The Recommended Bid is x within budget not within budget Rosland, Park and Recreation Wallin, Finance Director REPORT /RECOMMENDATION TO: Mayor & City Council Agenda Item # v.a. FROM: Francis Hoffman ® Consent City Engineer Information Only ❑ Mgr. Recommends ❑ To HRA DATE: 2 December, 1996 El To Council SUBJECT: Public Hearing - BA -309 Action ❑ Motion Final Plan Approval W. 66th Street from M Resolution France Ave. to York Ave. (Hennepin County) ❑ Ordinance ❑ Discussion Recommendation: Set Hearing Date of 16 December, 1996 for final plan approval on BA -309. Info /Background: The Edina City Council has previously reviewed the preliminary plans for W. 66th Street from France Avenue to York Avenue. Staff would re- notify all abutting property owners that this would be the final plan review by City Council. Staff proposes a 16 December, 1996. hearing date. .r . f. REPORURECOMnIENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES Agenda Item # V.B Consent ❑ DATE: DECEMBER 2, 1996 I Information Only ❑ SUBJECT: TRANSFER OF VACANT LOT AT SOUTHWEST CORNER OF 75TH STREET AND XERXES AVENUE Recommendation: Mgr. Recommends ❑ To HRA ❑x To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Accept conveyance of lot from Metropolitan Council and authorize reconveyance to the Edina HRA for the development of an affordable single family home. Report: Affordable Suburban Housing, Inc., (ASH) has submitted a proposal to the City concerning the development of an affordable single family home on a vacant lot at the southwest comer of Xerxes Avenue and West 75th Street. The location of this lot is illustrated on the attached aerial photo. This lot was apparently conveyed by the City of Edina to the Metropolitan Waste Control Commission in 1977. The Waste Control Commission previously operated a sanitary sewer meter station on this property but no longer uses it for that purpose. Therefore, the Metropolitan Council has elected to reconvey the lot back to the City (copy of deed and correspondence from Metropolitan Council is attached). This reconveyance is dependent upon the City accepting the deed and placing it of record. .. '3. REPORURECOMMENDATION - VACANT LOT AT 75TH STREET AND XERXES December 2, 1996 Page two The attached letter from Affordable Suburban Housing, Inc., summarizes its interest in the acquisition of this lot and the subsequent development with an affordable single family home. It is ASH's desire that this lot be conveyed for little or no consideration in order to achieve affordability of the proposed dwelling. If the Council wishes to proceed with this proposal, it would be appropriate to accept the conveyance from the Metropolitan Council and reconvey the lot to the Edina HRA which, under State law, enjoys more flexibility than the City with respect to the development of affordable housing. If the property is conveyed to the HRA, staff would then work with ASH to prepare a development contract to facilitate the development of the home. The contract would be presented to the HRA for review at a later date. In staff's opinion, this proposal furthers the City's objectives of providing affordable housing on a scattered site basis. We believe such a home would be in keeping with its surroundings and would improve an under - utilized property. Staff, therefore, recommends acceptance of the conveyance from the Metropolitan Council and reconveyance of the lot to the Edina Housing and Redevelopment Authority. Metropolitan Council Working for the Region, Planning for the Future Office of General Counsel Writer's Direct Dial: (612) 219 -2147 Writer's Direct Fax: (612) 291 -6640 October 30, 1996 Mr. Kenneth Rosland, City Manager City of Edina 4801 West 50th Street Edina, MN 55424 -1394 RE: Metropolitan Council Meter Station M -129 Reconveyance of Property Dear Mr. Rosland: The Metropolitan Council has previously operated a sanitary sewer meter station on property near Xerxes and 75th Street in Edina. The subject property was acquired from the City of Edina in 1977 by the Metropolitan Waste Control Commission, predecessor to the Metropolitan Council, as part of the requirements stipulated in Minnesota Statutes M.S.A. 473.511, subds. 1 -2, and 473.504, subd. 9. Because the property is no longer needed for sanitary sewer purposes, it is hereby being conveyed back to the City of Edina. Enclosed is a quit claim deed conveying the Metropolitan Council's interest in the property to the City of Edina. If I can be of further assistance, or if you have any questions, please feel free to call me at 229 -2147. Sincerely, Caro L. ✓Johnson, SR/WA Real Estate. Specialist cc: Bill!Schatzlein, Affordable Suburban Housing W. G. Moore, MCES J. K. Matross, MC T. Caswell, MC Enclosure CLJ: 230 East Fifth Street St. Paul. Minnesota 55101 -1634 (612) 291 -6359 Fax 291 -6550 TDD /TTY 291 -0904 Metro Info Line 229 -3780 An Equal Opportunity Employer QUIT CLAIM DEED Corporation or Partnership to Corporation or Partnership No delinquent taxes and transfer .entered; Certificate of Real Estate Value ( ) filed ( ) not required Certificate of Real Estate Value No. 19 County Auditor by Deputy STATE DEED TAX DUE HEREON: $ (reserved for recording data) Date: .19 FOR VALUABLE CONSIDERATION, the Metropolitan Council, a public corporation and political subdivision under the laws of the State of Minnesota , Grantor, hereby conveys and quitclaims to the City of Edina, Grantee, a Minnesota Municipal Corporation under the laws of the State of Minnesota real property in Hennepin County, Minnesota, described as follows: The North 125 feet of the East Two -Fifths of the South Half of the East Half of the East Half of the Northeast Quarter of the Southwest Quarter, Section 32, Township 28, Range 24, according to the Government Survey thereof. (if more space is needed, continue on beck) together with all hereditaments and appurtenances belonging thereto. The grantor certifies that the grantor does not know of any wells on the described property. Affix Deed Tax Stamp Here Metropolitan Council, A Public Corporation and Political Subdivisiop of the State of Minnesota James STATE OF MINNESOTA ) ) SS. COUNTY O ) The foregoing was acknowled d before me this a%? day of 19&_, by James J. Solem, Regional Administrator, of the Metropolitan Council, a public corporation and political subdivision under the laws of the State of Minnesota, on behalf of the Metropolitan Council. NOTARIAL STAMP OR SEAL (OR OTHER TITLE OR RANK) ■MA)\.Mnnnn,nnr AnnnM■ SANDRA LINDSTROM NOTARY PUBLIC - MINNESOTA WASHINGTON COUNTY My Comm. Expires Jon. 31, 2000 t vvvvqvvvvvvvvNA'VVVVVVVJVVVVVVVVVW ■ THIS INSTRUMENT WAS DRAFTED BY (NAME AND ADDRESS): Carol L. Johnson, SR/WA Real Estate Specialist Metropolitan Council 230 E. Fifth Street Mears, Park Centre St. Paul, MN 55101 (612) 229 -2147 Tax Statements for the real property described in Ibis instrument should be sent to (include name and address of Grantee): Approved, as to Legal Form: ne K. Matross. Attorney nse No. 68615 r.. ' Affordable Suburban Housing, Inc. A non-profit housing corporation Bill Schatzlein Telephone (612) 835 -5498 Executive Director Fax (612) 835 -4586 10306 Morris Road Bloomington, MN 55437 October 10, 1996 Mr. Craig Larson City of Edina 4801 w 50th Street Edina, MN. 55424 Dear Mr. Larson: The mission of Affordable Suburban Housing, Inc. is to increase the supply 'of affordable housing for low and moderate income people in suburban communities. In order to carryout this mission we have developed a program entitled " Affordable Single Family New Construction Homeownership Program ". Construction of our first new home in Richfield is completion and we closed with the buyer on June 24, 1996. This letter contains our proposal to work with The City of Edina to implement this program in your community. THE PURPOSE OF THE PROGRAM The development' of a new single family home in Edina, by A.S.H., will be part of your Livable Communities Program. Our objective, as a non- profit development company, is to provide homes that are affordable to low and moderate income families. Through the construction of affordable new single family homes we make it possible for families to purchase a home who otherwise could not afford a new home. This, program is intended to serve families with income at 80% of the median Lfor the Metropolitan area, adjusted for family size. SINGLE FAMILY HOME SITE The site for this new single family home is located at 7500 Xerxes Avenue, ( PID 32 028- 24 -31- 0002), and is currently owned by the Metropolitan Council. We understand that the property will be transferred to the City of Edina, or another entity designated by the City. The site is approximately 125 ft. by 100 ft.. a MARKETING Before the state of construction, ASH will pre -sell this home and the buyer -will be pre - qualified for a mortgage. The buyer will have income of not more than 80% of median, adjusted for family size. CONSTRUCTION COSTS Since we have not selection a plan for this new home we cannot determine the construction costs. However, based on the home we built in Richfield, and several other potential plans, we estimate the construction costs will be in the range of $90,000 to $120,000. To arrive at the sale price we need to add in the land costs, develop fee, commissions, and other related cost. FINANCING In order to make this home affordable for a family with income at 80% of median income, we ask that the Edina HRA, or it's designee, agree to take a-second mortgage on the land. There would be no payments on the second mortgages and the entire amount of the second mortgages would be due at the time the home is sold, refinanced, or no, longer owner - occupied. We would like to proceed with the implementation of this program in Edina. We will work with you to finalize the plans for the home to be built, the construction costs, soft costs, and the sale price. We will submit an offer to purchase the property, develop a marketing plan and schedule, and begin the pre -sale of the home. Once the pre -sale has been completed, and financing arranged,° we would bring the entire .package to the Edina HRA for their approval. Please let me know when .we should proceed with this new development. I look forward to, working with you to complete this important project. Sincerely, Bill-.Schatzlein Executive Director Enclosures �dm MR 172" to 1 8 lit LLJ It ■� lJ It •1.0 lJ It TO: CITY COUNCIL FROM: DEBRA MANGEN CITY CLERK REPORT /RECOMMENDATION Agenda Item # V. C. Consent ❑ Information Only ❑ DATE: DECEMBER 16, 1996 Mgr. Recommends ❑ To HRA SUBJECT: PUBLIC HEARING -1997 WINE AND BEER LICENSE FEES X❑ To Council Action X❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Motion approving the proposed increases in beer and wine license fees for 1997. Info /Background: At the November 4, 1996 meeting, Council set a hearing date to consider increasing beer and wine license fees for 1997. The attached copy of the public hearing was mailed to all licensees November 1, 1996, according to Minnesota Statute 340A.408, Subd. 3A. The increase is proposed to recover increased cost for staff time in issuance of the license and for inspections by the Police Department. To date, we have received no comment or correspondence from current licensees. NOTICE OF PUBLIC HEARING TO CONSIDER INCREASING THE FEE FOR ON -SALE WINE LICENSES AND BEER LICENSES The Edina City Council will hold a public hearing on Monday, December 2, 1996 at 7:00 P.M. to consider increasing the fee for on -sale wine licenses and also on -sale and off -sale 3.2 beer licenses effective January 1, 1997, as follows: 1996 Fee Proposed 1997 Fee On -Sale Wine: Restaurants with 50 or fewer seats $750 $780 50 -100 seats, inclusive $820 $850 101 -150 seats, inclusive $890 $925 Over 150 seats $945 $985 Managers License $70 $72 On Sale 3.2 Beer: Renewal $230 $240 New $290 $300 Off -Sale 3.2 Beer: Renewal $230 $240 New $290 $300 Temporary 3.2 Beer License $50 $52 All persons who desire to be heard on this issue can either: 1. Submit a letter to the Edina City Council, 4801 West 50th Street, Edina, MN 55424, prior to the date of the hearing. 2. Attend the hearing and give testimony. This notice is given in compliance with Minnesota Statute 340A.408, Subd. 3A. BY ORDER OF THE EDINA CITY COUNCIL. Debra Mangen City Clerk Dated: November 1, 1996 A. e � REPORT /RECOMMENDATION o e e TO: Mayor & City Council Agenda Item # V.D. FROM: John Keprios Consent 0 Director Edina Park and Recreation Information Only ❑ Mgr. Recommends ❑ To HRA DATE: November 26, 1996 0 TO Council SUBJECT: Utley Park Basketball Action Motion Court Proposal ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Staff recommends that the City Council accept the Edina Park Board's recommendation to accept the Edina Basketball Association's proposal to donate funding necessary to construct an outdoor basketball court at Utley Park. If approved, the court would be located just west of the tennis courts at Utley Park. A location map is enclosed. The cost of the project, which includes two ten foot basketball baskets, backboards and standards, is estimated to coast approximately $13, 000. Info /Background: In August of 1996, the Edina Basketball Association approached the Edina Park Board with a proposal to donate funds needed to construct a basketball court at Wooddale. To inform the neighborhood of this proposal and receive input from those residents, notices including a survey were mailed to 403 residents of which 50% were returned. There were 110 who responded in favor of the idea and 88 who voted against the idea, which is 55% to 45 %. The matter was discussed at the October 8, 1996, Park Board meeting and there were approximately 25 residents from the Wooddale Park area in attendance. As a result, the Edina Park Board asked staff to study the possibility of placing an outdoor basketball court at Utley Park, which seemed to have overwhelming appeal to the residents, the Park Board and the Edina Basketball Association. At the November 12, 1996, Park Board meeting, the following motion was made and passed unanimously: Beth Hall MOVED TO ADOPT THE PROPOSAL FROM THE BASKETBALL ASSOCIATION AND _THE STAFF'S RECOMMENDATION TO PLACE THE BASKETBALL COURT IN UTLEY PARK. Jean Rydell SECONDED THE MOTION. MOTION CARRIED UNANIMOUSLY. Ze too W. 5 S. CONC S. N. QD — — — — — — - — — — -&7s - - 80,0 ELDERS TC 80.3 14 "AS CO) 18' ASN N � /9ASH 3 0 /5 "ASH 0 /0 ASN P�POSGri t3rt1�M i�.lous . ��-�w 14' ASN - �� 'Z -15 "ASH / 76.3 — \ M.H GR�cc ` Ci >/ 10 "ASH • CREEK CANOE CAND /NS /J 'AGENDA LTEM: X.A. MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: November 27, 1996 RE: Proposed Revenue Bonds for Fairview Hospital and Healthcare Services At its December 2nd meeting the City Council.,will be holding a public hearing on a proposal from Fairview Hospital and Healthcare Services ( "Fairview ") that the City.of Edina 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 of Edina in 1989 to finance-, improvements at Fairview Southdale. The City of Edina has previously consented to the City of Minneapolis issuing revenue bonds under this authority on behalf. of Fairview to finance improvements to the Hospital. State and federal law require that the City of Edina hold a public hearing on the, proposed financing. The bonds 'would be issued as part of a larger issue by the City of 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. In addition., it has been proposed that the bonds to be issued by the City of Minneapolis will finance other Fairview projects not-located in the City of Minneapolis, .including anew hospital and medical clinic being constructed by Fairview in Wyoming; Minnesota. The debt service on the bonds will be payable solely from payments to be made by Fairview, and the City of Edina will not have any liability with respect to the bonds. Fairview will pay all expenses of the City of Edina with respect to the bonds, and upon issuance of the bonds will pay the City -,of Edina a fee in accordance with the City's guidelines for issuance of revenue bonds. Attached is a form of, resolution consenting to and approving the issuance of bonds by the City of Minneapolis to be considered by the City Council following the conclusion of the public hearing. Mark Enger from Fairview Southdale Hospital will be in attendance at the public hearing to respond to any questions concerning the proposed project and bonds. D 1pq:fT & W H IT N E Y L L P RESOLUTION APPROVING THE ISSUANCE OF BONDS BY THE CITY OF MINNEAPOLIS TO FINANCE A PROJECT AND REFUND BONDS ON BEHALF: OF FAIRVIEW HOSPITAL AND HEALTHCARE SERVICES UNDER THE MINNESOTA STATUTES, SECTIONS 469.152 TO 469.165 BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City of Edina "), as follows: SECTION 1 Recitals and Find'ngs 1.1. This Council has received a proposal from Fairview Hospital and Healthcare Services, a Minnesota nonprofit corporation ("Fairview"), that the City of Edina authorize the City of Minneapolis, Minnesota (the "City of Minneapolis ") to issue bonds under Minnesota Statutes, Sections 469.152 through 469.165 (the. "Act ") to (i) finance the construction and improvement of certain facilities of Fairview located in the City (the "Project "), and (ii) refund the outstanding Hospital System Revenue Bonds, 1989 Series A (Fairview Hospital and Healthcare Services) (the "1989 Bonds "), previously issued by the City of Edina 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 of Edina. 1.2. At a public hearing held on December 2, 1996, all parties who appeared at the hearing were given an opportunity to express their views with: respect to the proposal to undertake and finance the Project and refund the 1989 Bonds and interested persons were given the opportunity to submit written comments to the City Clerk before the time of the hearing. 1.3. There has been presented to this Council a form of joint Powers Agreement (the "Joint Powers Agreement "), between the City of Edina and - the City of Minneapolis, which authorizes the City of Minneapolis to issue bonds under the Act to finance the Project and to refund the 1989 Bonds. One or more other Minnesota political subdivisions may also be a party to the joint Powers Agreement. 1.4. The City of Edina is authorized, pursuant to Minnesota Statutes, Section 471.59 and the Act, to consent to the issuance by another city of bonds previously issued by the City of Edina under the Act on behalf of an organization described in'Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code "), and to enter into and perform such contracts and agreements with other cities as this Council may deem proper and feasible for or concerning the planning, purchase, acquisition and financing of a project.and whereby one city issues its revenue bonds to finance a project located in another city. Fairview is an organization described in Section 501(c)(3) of the Code. The City of Edina is authorized by Minnesota Statutes, Section 471.59 and the Act to enter into the Joint Powers Agreement. SECTION 2 Approvals 2.1:. The issuance of bonds by the City of Minneapolis for the purpose. of financing the Project and to refund the 1989 Bonds, pursuant to, the Act, , Minnesota Statutes, Section 471.59, and the Joint Powers Agreement, is hereby consented to and approved. The terns of. the bonds shall be. as are approved by the Minneapolis City Council. The form of the Joint Powers Agreement referred to in Section .1.3 is approved subject to such modifications as are deemed appropriate and approved by the City Attorney and the Mayor, which approval shall be conclusively evidenced by the execution of the Joint Powers Agreement by the Mayor and the City Manager, The Mayor and the City Manager are hereby authorized and directed to execute the Joint Powers Agreement on behalf of the City of Edina. The Mayor and the City Manager are also authorized and directed to execute such other. instruments as may be required to give effect to the transaction herein contemplated. 2.2. The Mayor, City Manager and City Clerk and other officers of. the City of Edina are authorized and directed to furnish to Fairview, the City of Minneapolis and the attorneys rendering an opinion on the issuance of the bonds, certified copies of all proceedings and records of the City of Edina relating to the bonds and such other affidavits and-certificates as may be required to show the facts relating to the legality and marketability of the bonds as such facts appear, from the books and records in the officer's custody and control or as otherwise known to them; and all such certified copies, certificates and affidavits; including any . heretofore furnished, shall constitute representations of the City of Edina as to the truth of all statements contained therein. Attest: City Clerk -2 Mayor. REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: JOHN WALLIN FINANCE DIRECTOR DATE: DECEMBER 2, 1996 SUBJECT: FEES AND CHARGES Recommendation: Agenda Item # X. B.C.D.E. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X❑ To Council Action ❑ Motion X❑ Resolution © 'Ordinance ❑ Discussion Adopt Ordinance No. 1996 -7 and the Fee Resolutions as presented. Info /Background: Attached are the following schedules for Fees and Charges proposed for 1997: 1. Schedule of Fees and Charges for the General Fund and for the Utility Fund. The fees preceded by an " *" were changed from 1996 - 1997. The rates reflect the overall 3% increase as discussed during the budget assumption process. 2. Ordinance No. 1996 -7 - Amending Code Section 185. 3. Resolution - Park and Recreation Fees 4. Resolution - Ambulance Fees 5. Resolution - Miscellaneous Fees CITY OF EDINA SCHEDULE OF FEES AND CHARGES FOR THE GENERAL FUND AND FOR THE UTILITY FUND FEE NO. FEES NO. OF 1996 NO. OF PERMITS FEE REVENUE PERMITS 200 40-308 85.00 85.00. 10.00 35 40-135 65 60.00 30 STATE CODE 20 20.00 9 250.00 2,700 170.00 380.00 465.00 535.00 655.00 30.00 8 /MILE 180 /HR 360.00 PAY RATE AT COST + 15% 80 60.00 12.00 125.00 250.00 450 $1 /OWNER 1 FIRE SPRINKLER PERMIT: • 110 -117 SPRINKLER PERMIT 118 FIRE PUMP INSTALL 119 STANDPIPE INSTAL ONLY 120 EACH ADDITIONAL 4. TOTAL SPRINKLER 1 GAS PUMP, TANK 8 BURN: 95 -98 SPECIAL HAZARD 105 GREASE VENT 121 FIRE ALARM SYST • 100 FIRE EXT SERV 40 TOTAL PUMP TANK 125 FALSE ALARMS 10 AMBULANCE: • RESOLUTION LEVEL I . ' RESOLUTION LEVEL II ' RESOLUTION LEVEL III • RESOLUTION LEVEL IV ' RESOLUTION LEVEL V RESOLUTION OXYGEN ADMINISTRATION RESOLUTION MILEAGE FROM SCENE TOTAL AMBULANCE HAZARDOUS MATERIALS RESOLUTION ENGIN CO RESOLUTION HAZMAT UNIT RESOLUTION PERSONNEL RESOLUTION EQUIP & SUPPLIES TOTAL HAZARDOUS PLANNING 85 SIGN PERMIT 86 BENCH COURTESY 87 SIGN VARIANCE -RES 88 SIGN VARIANCE -COMM TOTAL SIGN PLANNING FEES: 160 NBR PROPERTY OWNER 180 RESTRICTED PARKING 181 6 -50 SPACES ' 182 51 -100 SPACES 183 100 -200 SPACES 184 OVER 200 SPACES ' 192 -194 REZONING 195 RETAIL SALE IN PID 196 COND USE PERMIT 199 FINAL DEVL PLAN 161 LOT DIVISION 162 SUBDIVISION 163 DEVELOPER FEE/PLAN A VARIANCE ' 190 RESIDENTIAL 191 COMMERCIAL 25,198 LANDSCAPING 197 TEMPORARY COND USE 200 40-308 85.00 85.00. 10.00 35 40-135 65 60.00 30 STATE CODE 20 20.00 9 250.00 2,700 170.00 380.00 465.00 535.00 655.00 30.00 8 /MILE 180 /HR 360.00 PAY RATE AT COST + 15% 80 60.00 12.00 125.00 250.00 450 $1 /OWNER 1 500.00 100.00 150.00 250.00 400.00 3 400-700 4. 300.00 1 500.00 5 - 500.00 7 50.00 7 400 + $50 /LOT 6.5% TOTAL COST 40 125.00 10 250.00 10 100.00 5 75.00 Page 1 12,000 9,000 2,000 650,000 1,000 5,000 1997 FEE 200 45-311 85.00 85.00 10.00 35 50-150 65 60.00 30 STATE CODE 20 25.00 9 260.00 2,700 180.00 400.00 490.00 570.00 695.00 30.00 8 /MILE 190 /HR 380.00 PAY RATE AT COST + 15% 120 60.00 12.00 125.00 250.00 450 $1 /OWNER 1 500.00 100.00 150.00 250.00 400.00 3 400-750 4 300.00 1 500.00 5 500.00 7 100.00 7 400 + $50 /LOT 6.5% TOTAL COST 60 150.00 10 250.00 10 100.00 5 75.00 REVENUE 12,000 10,000 3,000 720,000 1,000 6,000 CITY OF EDINA REVENUE SCHEDULE OF FEES AND CHARGES FOR THE GENERAL FUND AND FOR THE UTILITY FUND FEE NO. FEES NO. OF 1996 NO. OF 1997 PERMITS FEE REVENUE PERMITS FEE 170 VACATION APPLICATIONS 6 100.00 6 100.00 230 VARIANCE FOR RV STORAGE 3 50.00 3 50.00 ' RESOLUTION COMPLIANCE LETTERS 40 50.00. 40 100.00 4 TOTAL PLANNING 18 THIRD OFFENSE/YR 12,000 1 110.00 POLICE 110.00 19 DISPOSAL 8 MASSAGE & AMUSEMENT 8 15.00 20 DOG LICENSE 1 PUBLIC DANCE 0 35.00 0 35.00 5 LAWFUL GAMBLING 3 10.00 3 10.00 10 MECH AMUSE DEVICE LOCAT 224 40.00 224 40.00 11 EACH MACHINE 7 5.00 7 5.00 225 LOUDSPEAKER PERMIT 20 10.00 20 10.00 265 PARKING PERMIT NA 31MONTH NA 3 /MONTH 266 REFUND ON STICKER NA 31MONTH NA 3/MONTH MANAGER HANDGUN CARRY PERMIT 8.00 10.00 8.00 10.00 285 BUSINESS MASSAGE LICENSE 0 200.00 0 200.00 286 INDIV. MASSAGE LICENSE 25 65.00 25 65.00 286a ADDITIONAL LOCATION 6 25.00 6 25.00 287 INVEST FEE- INDIV. LIC. 5 65.00 5 65.00 288 INVEST FEE - BUSINESS LIC. 0 1500.00. 0 1500.00 289 SEXUALLY ORIENTED BUISINESS 0 200.00 0 200.00 289a INVEST FEE - SEXUALLY ORIENTED 0 1500.00 0 1500.00 291 IMPOUNDED VEHICLE NA AS POSTED NA AS POSTED 207 TOTAL MASSAGE & AMUSEMENT 25 2,000 24 220 FALSE ALARM 490 100.00 47,000 490 100.00 REVENUE 13,000 2,000 49,000 12,000 DOG & IMPOUNDING FEES: IMPOUNDING: 15 DAILY CARE 100 15.00 100 15.00 16 FIRST OFFENSE/YR 140 35.00 140 35.00 17 SECOND OFFENS/YR 4 60.00 4 60.00 18 THIRD OFFENSE/YR 1 110.00 1 110.00 19 DISPOSAL 8 15.00 8 15.00 20 DOG LICENSE 100 25.00 100 25.00 20 NEUTERED LICENSE 300 12.00 300 12.00 22 DUPLICATE LICENSE 10 6.00 10 6.00 23 KENNEL LICENSE 0 55.00 0 55.00 24 EXTRA DOG OR CAT 1 100.00 1 100.00 21 DOG LICENSE RENEWAL 50 11.00 50 11.00 21 DOG LICENSE RENEW S/N 150 8.00 150 8.00 21a LATE CHARGE NA 25.00 NA 25.00 21a LATE CHARGEISPAYED NA 12.00 NA 12.00 TOTAL DOG & IMPOUNDING 15,000 CITY CLERK BEER &LIQUOR: 205 SUNDAY LIQUOR LICENSE 2 200.00 2 200.00 . 206 ON -SALE LIQUOR 2 650.00 2 650.00 207 ON -SALE BEER RENWL 25 230.00 24 240.00 ' 208 ON -SALE BEER NEW NA 290.00 1 300.00 209 OFF -SALE BEER RENW 5 230.00 5 240.00 210 OFF -SALE BEER NEW NA 290.00 NA 300.00 211 TEMP 3.2 BEER LICENSE 1 50.00 1 52.00 ON -SALE WINE: ' 212 50 OR < SEATS 0 750.00 1 780.00 113 51 - 100 SEATS 3 820.00 4 850.00 14 101 - 150 SEATS 4 890.00 4 925.00 A5 OVER 150 SEATS 7 945.00 8 . 985.00 ' 216 MANAGERS LICENSE 57 70.00 60 72.00 Page 2 13,000 2,000 49,000 12,000 CITY OF EDINA REVENUE 29,000 3,000 15,000 63,000 7,500 8,000 SCHEDULE OF FEES AND CHARGES FOR THE GENERAL FUND AND FOR THE UTILITY FUND FEE NO. FEES - NO. OF' 1996 NO: OF 1997 PERMITS FEE REVENUE PERMITS FEE 261 SIDEWALK CAFE PERMIT 1 500.00 1 500.00 TOTAL BEER & LIQUOR 28,000 290 RESTRICTIVE ROAD PERMIT 400 5.00 2,000 600 5.00 HEALTH. POOL, SPA, AND GARAGE ' 81 INDOOR SWIM POOL, 25 340.00 25 355.00 ' 82 OUTDOOR SWIM POOL 31 180.00 31 190.00 83 WHIRLPOOL 13 90.00 13 _. 95.00 157 PARKING GARAGE LICENSE 100 35.00 100 35.00 158 PARKING GARAGE INSPECTION 25 65.00 25 65.00 TOTAL POOL, SPA, AND GARAGE 14,000 FOOD & SOFT DRINKS: • 130 SEWAGE DISPOSAL SYS. 0 25.00 0 30.00 • 135 FOOD ESTABLISHMENT 80 495.00 80 520.00 • 135. MANAGER CERTIFIED NA 445.00 NA 470.00 • 135. ADDED FACILITY 20 130.00 20 135.00 .136 DAY CARE LMTED FOOD 2 155.00 2 165.00 ` 137 TAKE OUT FOOD 30 330.00 30 350.00 ' • 137 MANAGER CERTIFIED 1 280.00 1 300.00 • 138 PACKAGED FOOD 1. 150.00 1 155.00 ' 139 FOOD WAREHOUSE 0 80.00 o 85.00 ' 140 CATERING FOOD EST 0 495.00 0 520.00 ' 140 MANAGER CERTIFIED NA 445.00 NA 470.00 • 140 ADDED FACILITY 0 130.00 0 135.00 • 141 ITINERANT FOOD EST 30 85.00 30 90.00 142 RETAIL CANDY SHOP . 0 60.00 0 65.00 142 ADDITIONAL FACILITY_, 10.00 10.00 143 POTENTIALLY HAZARDS VEHICLE 5 .100.00 5 105.00 ` 144 FLEET.OF 5 OR MORE 0 500.00 0 525.00 ' 145 CATERING VEHICLE 0 180.00 0 190.00 145 ADDED VEHICLE 0 35.00 0 40.00 ' 146 FOOD VEHICLE 0 100.00 0 105.00 • 147 FLEET OF 5 OR MORE 0 500.00 0 525.00 • 147a PUSHCART NA 145.00 NA 150.00 148 FOOD VENDING MACH 300 15.00 300 15.00 . 150 FOOD EST PLAN 0 100% LICNS FEE 0 100% LICNS FEE 149 MINIMUM FEE 25.00 .25.00 151 FOOD EST PLAN REMO 10 50% LICNS FEE 10 50% LICNS FEE HOTEL LICENSE ' 155 50 OR < ROOMS 1 . 250.00 1 260.00 • 155 OVER 50 ROOMS 0 $2/ ADDED ROOM 0 '$2/ ADDED ROOM ' 156 LODGING LICENSE 0 60.00 0 65.00 TOTAL FOOD & SOFTDRINK 62,000 SCAVENGER & GARBAGE COLLECTORS: • 270 GARBAGE HAULER 17 220.00 17 230.00 ' 270 ADDED VEHICLE 64 60.00 64 65.00 275 SCAVENGER LIC 0 170.00 0 180.00 ' 275 RENEWAL 3 120.00 3 125.00 • 276 SCAVENGER PERMIT 5, 20.00 5 25.00 TOTAL SCAVENGER &_GARBAGE 7,500 280 TOBACCO 30 250.00 7,500 30 250.00 BUILDING BUILDING PERMITS Page 3 REVENUE 29,000 3,000 15,000 63,000 7,500 8,000 CITY OF EDINA SCHEDULE OF FEES AND CHARGES FOR THE GENERAL FUND AND FOR THE UTILITY FUND FEE NO. FEES NO. OF 1996 NO. OF 1997 PERMITS FEE REVENUE PERMITS FEE REVENUE BUILDING PERMITS 600 600 FEE CALCULATION: ' 30 $0-$500 $22.00 $21.00 ' 31 $501 - S2,000 $22.00+ $21.00+ $2.75 /added $100 $2.75 /added $100 > $500 > $500 32 $2,001 - $25,000 $63.00+ $62.25+ $12.50 /added $1000 $12.50 /added $1000 > $2,000 > $2,000 ' 33 $25,001 - $50,000 $352.00+ $349.75+ - $9.00 /added $1000 $9.00 /added $1000 > $25,000 > $25,000 ' 34 $50,001 - $100,000 $580.00+ ' $574.75+ $6.25 /added $1000 $6.25 /added $1000 > $50,000 > $50,000 ' 35 $100,001 - $500,000 $895.00+ $887.25+ $5.00 /added $1000 $5.00 /added $1000 > $100,000 > $100,000 ' 36 $500,001 - $1,000,000 $2,855.00+ $2,887.25+ $4.25 /added $1000 $4.25 /added $1000 > $500,000 > $500,000 37 $1,000,000 & OVER $4;955.00 + $5,012.25+ $2.75 /added $1000 $2.75 /added $1000 > $1,000,000 > $1;000,000 38 REINSPECTION 0 32.00 42.00 CODE COMPLIANCE INSP ' 39 RESIDENTIAL 6 80.00 150.00 ' 40 COMMERCIAL 3 160.00 320.00 11 LICENSE SURCHARGE 5.00 5.00. 45 MOVING OF BLDGS. 0 212.00 212.00 46 INDEMNITY FOR DAMAGES 0. 530.00 530.00 50 STREET EXCAVATION 0 $15/100 FEET $15/100 FEET 50a MONITORING WELL NA $50NVELL $50NVELL STREET SURFACE REPAIR 20. 51 UNDER 10 SQ FEET $15 /SQ FOOT $15 1SQ FOOT 52 10 - 25 SQ FEET $10 /SQ FOOT $10 /SQ FOOT 53 OVER 25 SQ FEET $7 /SQ FOOT $7 /SQ FOOT -55 INSTALLER'S LICENSE 0 55.00 `55.00 56 GASFITTING LICENSE 0 55.00 55.00 76 WATER COND. INSTAL. 0 25.00 25.00 165 RADIO & TV ANTENNAS 0 BLDG PERMIT AMT BLDG PERMIT AMT 175 TREE. REMOVE/GRADING 0 BLDG PERMIT AMT BLDG PERMIT AMT 176 EXCAVATION /OPEN PIT 0 BLDG PERMIT AMT BLDG PERMIT AMT 80 POOL CONSTRUCTION 0 BLDG PERMIT AMT' BLDG PERMIT AMT 90 PARKING RAMP LICENSE 100.00 100.00 260 CURB CUT 50 35.00 35.00 TOTAL BUILDING PERMITS 610,000 630,000 PLUMBING: MINIMUM FEE: 1,000 60 RESIDENTIAL 22.00 22.00 61 COMMERCIAL 27.00 27.00 61a TESTING RPZ BACKFLOW PREVENT 25.00 25.00 FEE'CALCULATION: 62 $0-$1,000 $16.00+ $16.00+ 3.10% > $500 3.10% > $500 63 $1,001 - $5.000 $31.50+ $31.50+ 2.60% > $1,000 2.60% > $1,000 64 $5,001 - $10,000 $.135.50+ . $135.50+ 2.15% - $5,000 2.15% > $5,000 j5 $10,001 - $25,000 $243.00 + 1.85% $243.00 + 1.85% > $10,000 > $10,000 Page 4 CITY OF EDINA SCHEDULE OF FEES AND CHARGES FOR THE GENERAL FUND AND FOR THE UTILITY FUND FEE NO. FEES NO. OF 1996 NO. OF 1997 PERMITS FEE REVENUE PERMITS FEE REVENUE 66 $25,001 - $50,000 $520.50 + 1.65% $520.50 + 1.65% >. $25,000 > $25,000 67 $50,001 & OVER $933.00 + 1.30% $933.00 + 1.30% > $50,000 > $50,000 TOTAL PLUMBING PERMITS 60,000 65,000 HEATING, VENTILATION & MECHANICAL: 1,200 MINIMUM FEE: 68 RESIDENTIAL 22.00 22.00 69 COMMERCIAL 27.00 27.00 - FEE CALCULATION: 70 $0'- $1,000 $16.00+ $16.00+ 3.10% > $500 3.10% > $500 71 $1,001 - $5,000 $31.50+ $31.50+ 2.60 %> $1,000 2.60 %> $1,000 72 $5,001 - $10,000 $135.50+ $135.50+ 2.15% > $5,000 2.15% > $5,000 73 $10,000 - $25,000 $243.00 + 1.85% $243.00 + 1.85% > $10,000 > $10,000 74 $25,001 - $50,000 $520.50 + 1.65% $520.50 + 1.65% > $25,000 > $25,000 75 $50,001 & OVER $933.00 + 1.30% $933.00 + 1.30% > $50,000 > $50,000 TOTAL HEATING & VENT 135,000 140,000 PARK AND RECREATION REGISTRATION FEE: ZESOLUTION PLAYGROUND 400 10.00 400 10.00 RESOLUTION COACH PITCH 350 30.00 350 35:00 RESOLUTION TENNIS INSTR 300 30.00 300 30.00 RESOLUTION FIELD USE FEE 5,500 6.00 5,500 6.00 RESOLUTION RINK FEE 1,000 6.00 1,000 6.00 RESOLUTION PEEWEE TENNIS 77 20.00 77 20.00 RESOLUTION TEAM TENNIS 17 55.00 17 55.00 TOTAL PARK REGISTRATION 93,000 84,000 OTHER CHARGES ENGINEERING & CLERICAL 120,000 120,000 MUNICIPAL COURT FINES 375,000 395,000 CHARGES TO OTHER FUNDS 141,750 146,700 POLICE SERVICES 75,000 75,000 LIQUOR FUND CONTRIBUTION 400,000 400,000 SALES & RENTAL PROPERTY 50,000 50,000 MISCELLANEOUS REVENUE 31,000 30,000 INCOME ON INVESTMENTS 15,000 15,000 LABORATORY FEES 18,500 14,000 DONATIONS 500 500 SERVICES HRA 180,000 180,000 MAINT ASSMT -50TH 10,000 10,000 HOUSING FOUNDATION CONTRACT 20,000 20,000 OTHER- 6,000 6,000 TOTAL FEES & CHARGES 3,216,750 3,334,700 Page 5 Page 6 CITY OF EDINA SCHEDULE OF FEES AND CHARGES FOR THE GENERAL FUND AND FOR THE UTILITY FUND FEE NO. FEES NO. OF 1996 NO. OF 1997 PERMITS FEE REVENUE PERMITS FEE REVENUE UTILITIES SEWER RENTAL CHARGE: 235 SGL FAM. < 1600 CU FT 26.72/QTR 27.20 /QTR ` 236 > 1600 CU FT 1.67/100 CU FT 1.70/100 CU FT 237 4 -UNIT APTS 123.50 +23.00 > 4 25.00 > 4 - - OR 1.67/100 CU FT OR 1.70/100 CU FT 238 COMM & IND BLDGS 34M/ATER METER OR 34M/ATER METER OR 1.671100 CU FT 1.70/100 CU FT 239 IND USER SEWER STRENGTH 250 SAC 900.00 950.00 WATER SERVICE: 243 EAST OF BEARD AV 1.44/100 CU FT 1.44/100 CU FT 243 MORNINGSIDE AREA 1.44/100 CU FT 1.44/100 CU FT 242 ALL OTHER AREAS - .58/100 CU FT .60/100 CU FT 244 EXCESSIVE USE CHARGE .19/100 CU FT .19/100 CU FT METER CHARGE 245 UP TO 3/4" METER 7.06 /QTR 7.27 /QTR 245 1" METER 9.56 /QTR 9.85 /QTR 245 1 1/4" METER 10.93 /QTR 11.26 /QTR 245 1 1/2" METER 12.30 /QTR 12.67 /QTR 245 2" METER 19.81/QTR 20:40 /QTR 245 3" METER 75.14 /QTR 77.39/QTR 245 4' METER 95.63/QTR 98.50 /QTR FLAT WATER CHARGE: 246 PARK DEPT /SPRINK/SKATE 2500.00 2500.00 247 ST DEPT/FLUSH 1000.00 1000.00 240 CURB WATER STOPS 12.501EA 12.50/EA 241. ISSUE WATER METER COST + `COST + 251 CONNECTION CHARGE COST $1,000MINIMUM 255 STORM WATER DRAINAGE 5.00 /QTR 5.00 /QTR RECYCLING 131 SINGLE FAMILY 6.96 /QTR 7.44 /QTR " 132 DOUBLE BUNGALOW 6.96 /QTR 7.44 /QTR 133 APTS CONDOS 2 - 8 UNITS 5.70 /QTR 6.18 /QTR Page 6 RESOLUTION SETTING AMBULANCE FEES FOR 1997 BE IT RESOLVED that the Edina City Council does hereby approve and set the following ambulance service fees for 1997. AMBULANCE FEES Service Level 'Fees for Ambulance Service, including medical treatment. and /or transportation to a medical facility: Level I - ON SCENE TREATMENT $180.00 Specialized medical services performed at scene with no transport involved Level II - MINOR CARE (BLS) $400.00 Vital Signs Splinting Bandaging, etc. Level 111 - MODERATE CARE (ALS) $490.00 I.V., Nitrous, Nitro Spray EKG Monitoring Spine Immobilization .Level IV - MAJOR-CARE $570.00 Medications MAST (inflated) Additional Manpower Mechanical Extrication Cardiac Pacing Airway Management Level V - RESPIRATORY /CARDIAC ARREST $695.00 Level IV plus any: Cardio /Pulmonary Resuscitation (CPR) Defibrillation OXYGEN ADMINISTRATION $30.00 MILEAGE FROM SCENE TO HOSPITAL $8.00 /mile RESOLUTION SETTING MISCELLANEOUS FEES FOR 1997 BE IT RESOLVED that the Edina City Council does hereby approve and set the following miscellaneous fees for 1997: _. __ __ ........ HAZARDOUS MATERIALS /SPILLS RESPONSE ENGINE /FIRE COMPANY $190.00 per hour /2 hour minimum HAZMAT UNIT $380.00 per hour SPECIALIZED PERSONNEL Regular Pay Rate /2 hour minimum SPECIALIZED EQUIPMENT Cost + 15% administrative charge SUPPLIES Cost + 15% administrative charge DISPOSAL Cost + 15% administrative charge OTHER CITY RESOURCES Cost + 15% administrative charge . . ...... .. ........ ... ......... . PLANNING DEPARTMENT ZONING COMPLIANCE LETTER $100.00 ORDINANCE NO. 1996 -7 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described fees of Schedule A to Code Section 185 are amended to read as follows: 410 410.02, Building permit If total valuation of work is $1.00 30 Subd. 1 to $500.00 - Then the amount is: *$21.00; $501.00 to $2,000.00 *21.00 for 31 first $500.00 plus $2.75 for each additional $100.00 or fraction thereof to and including $2,000.00; $2,000.00 to $25,000.00 - *62.25 32 for first $2,000.00 plus $12.50 for each additional $1,000.00 or fraction thereof to and including $25,000.00; $25,000.01 - $50,000.00 - * 33 $349.75 for first $25,000.00 plus $9.00 for each additional $1,000.00 or fraction thereof to and including $50,000.00; $50,000.01 to $100,000.00 - 34 *$574.75 for first $50,000.00 plus $6.25 for each additional $1,000 or fraction thereof to and including $100,000.00; $100,001.00 to $500,000.00 - 35 *$887.25 for the first $100,000.00 plus $5.00 for each additional $1,000.00 or fraction thereof to and including $500,000.00; $500,000.01 - $1,000,000.00 - 36 *$2,887.25 for the first $500,000.00 plus $4.25 for each additional $1,000.00 or fraction thereof to and including $1,000,000.00; $1,000,000.01 and up - 37 *$5,012.25 for the first $1,000,000.00 plus $2.75 for each additional $1,000.00 or fraction thereof. 410 410.02 Reinspection fee $42.00 /hour or the total hourly 38 Subd 1 assessed under cost to City, whichever is provisions of UBC, greatest. (includes supervision, Section 305 (g) overhead, equipment, hourly wages and fringe benefits of employees involved.) 410 410.02 Building Code $150.00 Residential 39 Subd 1 compliance inspection $320.00 Commercial 40 450 450.27, Public or semi - public $355.00 per annum for each pool • 81 Subd. 4 swimming pool license enclosed part or all of the year $190 .00 per annum for each 82 outdoor pool 450 450.27, Public or semi - public $95.00 for annum for each bath 83 Subd 4 whirlpool bath or or pool therapeutic swimming pool license 605 605.07 Permits required by Minimum Fee: $50.00 95 UFC Special hazard, Class I: General Hazard and fire permit safety inspections requiring a special hazard permit - $50.00 96 Class II: Special hazard - inspection involving various hazardous materials and /or processes in occupancies or buildings less than 3000 sf in area - $100.00 97 Class III: Special hazard inspection primarily directed at, but not limited to, buildings or occupancies 3000 sf or larger where any of the following are present - $150.00 98 A. Multiple hazards B. Storage handling, and /or processes involving C. Occupancies in which evaluation or high valuation presents unique circumstances 615 615.03 License to service fire $25.00 per annum per person to 100 extinguishers be licensed 625 625.04 Sprinkler permit fees: 110 Number of heads: 1 - 5 *$ 45.00 (minimum fee) 6-10 *$ 70.00 11 -20 *$ 95.00 21 -30 *$ 120.00, 31 -40 *$ 142.00 41 -50 *$ 164.00. 51 -60 *$ 186.00 61 -70 *$ 200.00 71 -80 *$ 214.00 81 -90 *$ 228.00 91 - 100 *$ 236.00 101 - 110 *$ 244.00 111 - 120 *$ 252.00 121 - 130 *$ 260.00 131 - 140 *$ 268.00 141 - 150 *$ 276.00 151 - 160 *$ 283.00 161 - 170 *$ 290.00 171 - 180 *$ 297.00 181 - 190 *$ 304.0.0. 191 - 200 *$ 311.00 201 plus : *$311.00 for first 200 plus $7.00 for each additional head * plus surcharge pursuant to M.S. 168.70 635 635.02 False fire alarm $260.00 for the third and each 125 subsequent' response within one calendar year 710 710.04 Private sewage disposal '$30.00 130. system permit 716 716.02 Recycling service: $7.44 per quarter 131 Single Family $7.44 per quarter 132 Double Bungalow $6.18 per quarter 133 Apt/Condo (2 -8 units) 720 720.04 Food establishment $520.00 per annum 135 Subd 3 license $470.00 if certified pursuant to Subsection 720.04, Subd. 3C of this Code, plus $135.00 per . _ annum for each additional facility".. Day care, limited food $165.00 per annum 136 establishment license Take -out food facility $350.00 per annum, 137 license $300.00 if certified pursuant to Subsection 720.04, Subd. 3C of this Code Packaged food sales $155.00 per annum 138 license Food warehouse license $ 85.00 139 Catering food $520.00 per annum, $470.00 if 140 establishment license certified pursuant to Subsection 720.04, Subd. 3C of this Code, plus $135.00 per annum for each additional facility Itinerant food $ 90.00per event 141 establishment license Retail candy shop.- $65.00 per annum, plus $10.00 142 per license for each additional facility Potentially hazardous $105.00 per annum 143 food vehicle license Fleet of 5 or more $525.00 per annum 144 potentially hazardous food vehicles license Catering food vehicle $190.00 per annum, plus $40.00 145 license per annum for each add'I vehicle Food vehicle license $105.00 146 Fleet of 5 or more food $525.00 per annum 147 vehicles license Pushcart license $150.00 per annum 147a 735 735.03 Hotel. lodging or Hotels - $260.00 for 1 -50 rooms 155 boarding house license and $2.00 per each room over 50 Lodging & Boarding Houses - $65.00 per location 156 810 810.09 Plat and subdivision For,division of one or more lots 161, filing fee where no new buildable lots are created: $100.00 per lot 850 850.04 Variance fee Residential $ 150.00 190 Subd 1 C 850.04, Fee for transfer of land $750.00, for all other. transfers 194 Subd. 2'A.2 to another zoning district 900 900.06 Non- intoxicating malt Subd. 1 liquor license: On -sale $240.00,per annum (renewal) 207 $300.00 per annum (new) -208 900 900.04. Off- sale., $240.00 per annum (renewal) 209 Subd. 2 . $300.00 per annum (new) 210 900 900.16 Temporary on -sale non- $52.00 211 Subd. 3 toxicating malt liquor - license 900 900.16 On -sale wine license per year): _Subd. 1 Restaurants with 50 or fewer seats $ 780.00 212 51 -.100 seats, inclusive $ 850.00 213 101 - 150 seats,_ inclusive $ 925.00 214 Over 150 seats $ 985.00 215 900 900.17. Manager's license $72.00 per year. 216 Subd. 6A 1100 1100.03 Sewer service charge: Based upon water usage'during Subd. 2 Single family dwellings, quarter (three month period falling townhouses; two- family between November 1 and March dwellings, apartment 1) buildings containing four or less dwelling units: To and including 1600 cubic feet $27.20 quarter 235 ._ From 1601 cubic feet and over $1.70 per 100 cubic feet 236 Apartment buildings with $25.00 for each unit over four or 237 more than four dwelling $1.70 per 100 cubic ft of water units used during the quarter, whichever is greater 1100 1100.03 Sewer service charge: $34.00 per water meter or 238 Subd. 2 Commercial and approved sewage - metering industrial buildings, device on premises, or $1.70 per including schools and 100 cubic feet of water used churches during the quarter, whichever is greater. 1100 1100.03 Water service: 1. $.60 per-100 cubic feet for 242 Subd. 2 areas of City, except areas described below in 2. 1100 1100.03 Meter charge: Subd. 2 Up to ' /cinch meter $7.27 /quarter 245 1 inch meter 9.85 /quarter 1 % inch meter 11.26 /quarter 1 '/z inch meter 12.67 /quarter 2 inch meter 20.40 /quarter 3 inch meter 77.39 /quarter 4 inch meter 98.50 /quarter .1105 1105.01 Service Availability $950.00 per SAC, unit X•number 250 Subd. 1 Charge (SAC) of SAC units computed pursuant to Subsection 1105.01, Subd. 1 of this Code 1105 1105.02 Charge for connection to $1000.00 minimum or 251 Subd. 1 City water or sewer assessment cost of like abutting system properties 1300 1300.02 Refuse or recycling $230.00 per annum for first 270 Subd. 1 hauler license vehicle $65.00 for each additional vehicle 1305 1305.03 Scavenger license $180.00 for first license, $125.00 275 for each annual renewal thereof 1305 1305.09, Scavenger permit $25.00 276 Subd. 1 Section 2. Schedule A to Section 185 is hereby amended by adding the following fees thereto: Section3. Following publication, the effective date of this Ordinance shall be January 1, 1997. First Reading: December Second Reading: December Published in the Edina Sun - Current on: ATTEST: Clerk Mayor RESOLUTION SETTING 1997 PARK AND RECREATION FEES BE IT RESOLVED that the Edina City Council does hereby approve and set the following 1997 Park and Recreation fees. .. ........ ....... ......... .. . . PARK & RECREATION' PLAYGROUND $10.00 COACH PITCH $35.00 TENNIS INSTRUCTION $30.00 PEE WEE TENNIS $20.00 TEAM TENNIS $55.00 ADULT "ATHLETIC FEES SUMMER SOFTBALL SOFTBALL POST SEASON TOURNEY Co -Rec & Mens Classic League $330.00 Team Entry Fee $ 50.00 Mens/Womens 35 & Over & Industrial League $295.00 BASKETBALL 3 -Man League $ 40.00 Non - Resident Fee (Individual) $ 25.00 5 -Man C League $ 400.00 Non - Resident Fee (Team) $150.00 5 -Man B League $ 400.00 FALL SOFTBALL HOCKEY Co -Rec Leagues $225.00 4 -Man League $ 150.00 Mens Leagues $200.00 BROOMBALL Non - Resident Fee (individual) $ 25.00 Co -Rec League $ 450.00 Non - Resident Fee (team) $150.00 VOLLEYBALL BANDY A- Division $1,550.00 Officiated Leagues $210.00 B- Division $1,125.00 Non - Officiated Leagues $105.00 C- Division $ 625.00 Non - Resident (individual) $ 10.00 AQUATIC; CENTER` MEMBERSHIPS: FAMILY - $35.00 INDIVIDUAL - $25.00 CLASS FEES* (based on # of hours in class) SEASON TICKETS (Members - 10% discount) (Includes 1 child and 1 adult) RESIDENT FAMILY: NON- MEMBER/MEMBER First 2 members $3.58 $ 45.00 Each add'I member $4.08 $ 10.00 Maximum (8 members) $4.35 $105.00 RESIDENT INDIVIDUAL 14 hours $ 40.00 NON - RESIDENT FAMILY: 12 hours $4.92 First 2 members $31/$28 $ 65.00 Each add'I member $34/$31 $ 10.00 Maximum (8 members) $39/$35 $125.00 NON - RESIDENT INDIVIDUAL 8 hours $ 60.00 Daily Admission $ 6.00 Admission after 6 P.M. $ 4.00 Aquatic Instruction $ 45.00 ART CENTER MEMBERSHIPS: FAMILY - $35.00 INDIVIDUAL - $25.00 CLASS FEES* (based on # of hours in class) PARENT /CHILD WORKSHOPS* (Members - 10% discount) (Includes 1 child and 1 adult) NON= MEMBERS NON- MEMBER/MEMBER 25 hours $3.58 1 % hours $15/$13 24 hours $4.08 2 hours $17/$15 21 hours $4.35 3 hours $21/$19 14 hours $4.64 4 hours $27/$25 12 hours $4.92 5 hours $31/$28 8 hours $5.25 6 hours $34/$31 5 hours $5.65 7 hours $39/$35 4 hours $6.15 8 hours $42/$38 * all clay and children's classes add $5.00 * all clay classes add $5.00 2 ARENA Hourly Rate (as of 9/95) $115.00 Open Skating (Youth and Adult) $ 2.50 Skate Rental $ 1.50 Skate Sharpening $ 3.00 SEASON TICKETS: (effective 10/1/95) RESIDENT FAMILY: First 2 members $ 57.00 Each add'I member $ 5.00 Maximum (7 persons) $ 82.00 RESIDENT INDIVIDUAL: $ 47.00 NON - RESIDENT FAMILY: First 2 members $ 72.00 Each add'I member $ 5.00 Maximum (7 persons) $ 97.00 NON - RESIDENT INDIVIDUAL $ 57.00 CLASSES $ 70.00 GUN RANGE : Pistol - 1/2 hour $ 5.50 25 rounds trap $ 5.25 Building per hour $ 55.00 Daily Rental $175.00 Firearm Safety $ 6.00 B'RAEMAR GOLF COURSE GREEN FEES 18 hole - non - patron $ 23.00 18 hole - patron $ 18.00 9 hole - non - patron $ 13.00 9 hole - patron $ 10.00 GROUP FEES - 18 holes $ 32.00 GROUP FEES - 9 holes $ 16.00 PATRON CARDS (until April 1) Individual $ 55.00 Executive Course $ 25.00 PATRON CARDS (after April 1) Individual $ 60.00 Executive Course $ 25.00 COMPUTERIZED HANDICAPS Resident $ 16.00 Non - Resident $ 21.00 LOCKERS. Men's 72 inch $ 35.00 Men's 42 inch $ 25.00 Ladies 72 inch $ 15.00 CLUB STORAGE $ 35.00 CLUB RENTAL $ 7.00 PULL CARTS $ 2.25 GOLF CARS 18 holes $ 22.00 9 holes $ 13.00 18 holes /one person w /disability $ 11.00 Group Car Fees $ 30.00 GROUP GOLF LESSONS Adult $ 60.00 Junior $ 30.00 BRAEMAR EXECUTIVE! COURSE. Adult - non - patron $ 8.50 Adult - patron $ 7.00 Junior - non patron $ 6.50 Junior - patron $ 5.00 Golf Cars (everyone) $ 10.00 Pull Carts $ 2.00 Group Fees $ 11.00 BRAEMAR ROOM Resident - wedding related $ 625.00 Non - resident - wedding related $ 675.00 Other events $250-$675 Concession Fees (an annual increase of 5 %, as a general rule) NORMANDALE:EXECUTIVE COURSE; Adult - non - patron $ 9.50 Adult - patron $ 8.00 Junior - non - patron $ 6.50 Junior - patron $ 5.00 Golf Cars (everyone) $ 10.00 Pull Carts $ 2.00 Group Fees $ 11.00 GOLF RANGE Large Bucket $ 5.25 Small Bucket $ 3.25 Warm -Up Bucket $ 1.50 GOLF DOME Large Bucket $ 5.50 Senior Bucket $ 5.25 Time Golf 1/2 hour $ 8.00 Hourly Field Rental $100.00 League $695.00 `EDINBOROUGH PARK Daily Passes $ 3.00 SEASON PASSES: Edina Family (First 2 members) $ 195.00 Each Additional Member $ 15.00 Maximum (7 Members) $ 270.00 Edina Individual $ 180.00 Non -Edina Family (First 2 members) $ 215.00 Each Additional Member $ 20.00 Maximum (7 Members) $ 315.00 Non Edina Individual $ 195.00 Towel Fee $ 0.75 Skate Rental $ 1.50 BUILDING RENTALS: Commercial Use/Trade Shows $2,500.00 Rental Amenities: Category #1 /Edina Boards /Assoc. May through October $17/ day + $12/person (setup /down) Banners $ 150.00 Use of Rink Area $ 125.00 Category #2 /hour -Edina Civic & Edina Schools /M -Th Cover Ice Area $ 400.00 Great Hall $ 150.00 Domestic Photo Shoot (hourly): Theatre $ 75.00 Any Park Area Blocked Off $ 50.00 Grotto $ 50.00 Grotto $ 50.00 Category #3 (per hour) General Fees: Theatre $ 75.00 Great Hall $ 300.00 Great Hall $ 75.00 Theatre $ 125.00 Ice Rink $100.00 Grotto $ 75.00 Commercial Photo Shoot (hourly): Category #4 (Exclusive Rental): Any Park Area Blocked Off $ 200.00 Friday Evening $1,500.00 Grotto $ 200.00 [--Saturday Evening $1,500.00 Theatre $ 200.00 Great Hall $ 300.00 Ice Rink $ 300.00 CENTENNIAL LAKES Rental Concession items Weekend: RentaL- Full Evening (6 PM -1 AM) Paddle Boats: 2 person boat/ %2 hr $ 3.00 Friday evening $600.00 4 person boat/Y2 hr $ 5.00 Saturday evening $600.00 Winter sled /%2 hour $ 3.00 Sunday Rentals Ice Skates $ 1.50 %2 room - 4 hour increments after 2 PM $200.00 SU ildins. Rental (Mon- Thurs) %2 day - Y2 room $125.00 Full room - 4 hour increments after 2 PM $400.00 %2 day - full room $250.00 Full day - %2 room $200.00 Champion Putt. , Full day - full room $400.00 9 hole $ 3.50 Building Rental (Fr[ Evening) Lawn dames %2 evening - %2 room $200.00 Per hour - Per person 1 $ 3.00 %2 evening - full room 1 $400.00 Arneson Acres.: Terrace:.. oom: Per day -w /formalgardens /gazebo $125.00 Per hour, first hour $ 50.00 Each add'I hour up to 4 hours $ 25.00 7 COUNCIL Ch_ .. REGISTER TUE, NOV 26, 1996, 7:05 PM a' page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --=--------------------------------------------------------------------------------------------------------------------------------- 1716SI 12/02/96 $168.00 ABDELLA, PAUL Art Center Instructor 112496 -ART CENTER ADM PROF SERVICES < *> $168.00* 171652 12/02/96 $79.28 ACE SUPPLY Repair park furnace 065353 BUILDING MAINT REPAIR PARTS 2556 < *> $79.28* 171653 12/02/96 $137.00 ACSM Dues 112196 ENGINEERING GE DUES & SUBSCRI < *> $137.00* 171654 12/02/96 $155.55 ACT ELECTRONICS INC Traffic counter 4530. ENGINEERING GE GENERAL SUPPLI 3154 < *> $155.55* 171655 12/02/96 $126.63 ADVANCED GRAPHICS SYSTEM Laser service 007196 CENT SVC GENER SVC CONTR EQUI 2933 < *> $126.63* - 171656 12/02/96 $548.55= AIRTOUCH CELLULAR Cellular phones 111096 POLICE DEPT. G TELEPHONE 12/02/96 $9.83 AIRTOUCH CELLULAR Cellular phones 111096 INVESTIGATION 'TELEPHONE 12/02/96 $35.24 AIRTOUCH CELLULAR Cellular phones 111096 ANIMAL- CONTROL GENERAL SUPPLI < *> $593.62* 171657 - 12/02/96 $109.14 AL'S LANDSCAPING & NURSE Sod 101596 SIDEWALKS & PA FILL MATERIALS 12/02/96 $109.14 AL'S LANDSCAPING & NURSE Sod 101696 SIDEWALKS & PA FILL MATERIALS < *> $218.28* 171658 12/02/96 $1,800.00 ALBERG WATER SERVICES .Remove & inspect pump 10515 PUMP & LIFT ST CONTR REPAIRS 2736 < *> $1,800.00 *. 171659 12/02/96 $66.75 ALL FIRE TEST INC Extinguisher Maint 013536 FIRE DEPT. GEN EQUIP MAINT 12/02/96 $95.98 ALL FIRE TEST INC Fire -ext service 13628 ED BUILDING & PROF SERVICES < *> $162.33* 171660 12/02/96 $28.60 ALSTAD, MARIAN Art Work sold 112096 ART CNTR PROG SALES OTHER- 12/02/96 $689.00 ALSTAD, MARIAN AC Instructor 112496 ART CENTER ADM PROF SERVICES < *> $717.60* 171661 12/02/96 $232.17 ALTERNATOR REBUILD Alternator 27710 EQUIPMENT OPER REPAIR PARTS 2105 12/02/96 $53.25 ALTERNATOR REBUILD Siren motor 26458 EQUIPMENT OPER REPAIR PARTS 2294 < *> $285.42* 171662 12/02/96 $100.00 American Cup Program ADVERTISING.OTHER 1305 GOLF DOME ADVERT OTHER < *> $100.00* 171663 12/02/96 $111.93 AMERICAN LINEN LAUNDRY 103196. GRILL LAUNDRY 5629 < *> $111.93* - 171664. 12/02/96 $51.12 AMERIDATA EQUIPMENT REPLACEMENT 856195 EQUIPMENT OPER EQUIP REPLACEM 12/02/96 - $51.12 AMERIDATA EQUIPMENT REPLACEMENT 863130 EQUIPMENT OPER EQUIP REPLACEM 12/02/96 $1,700.00 .. AMERIDATA PC 387034 FIRE DEPT.- GEN EQUIP REPLACEM 2483 12/02/96 $1,432.02 AMERIDATA PC 387034 LIQUOR PROG MACH. & EQUIP 2483 12/02/96 $383.40 AMERIDATA_ Computer consulting 895807 ENGINEERING GE EQUIP REPLACEM 2827 12/02/96 $11,64.7.91 AMERIDATA Eng Computer 895807 ENGINEERING GE EQUIP REPLACEM 2173 < *> $15,163.33* 171665 12/02/96 $4,590.00 ARNT CONSTRUCTION CO INC Grading and finishing 6855 PKBOND CIP PROF SERVICES 1683 < *> $4,590.00* COUNCIL CHECK ..EGISTER TUE, NOV 26, 1996, 7:05 PM page 2 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR" DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171666 12/02/96 $50.70 ASHFORD, CINDY Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $50.70* 171667 12/02/96 $95.59 ASTLEFORD EQUIPMENT COMP Heater core T46128 EQUIPMENT OPER REPAIR PARTS 6264 12/02/96 $96.90 ASTLEFORD EQUIPMENT COMP .Kingpin kit - T46290. EQUIPMENT OPER REPAIR PARTS 2665 12/02/96 $140.26 ASTLEFORD EQUIPMENT COMP Arm /blade T46521 EQUIPMENT OPER REPAIR PARTS. 2735 12/02/96 - $14.10 ASTLEFORD- EQUIPMENT COMP Credit T46534 EQUIPMENT OPER REPAIR PARTS 12/02/96 $14.10 ASTLEFORD EQUIPMENT COMP Blade T46644 EQUIPMENT OPER REPAIR PARTS 3042 < *> $332.75* 171668 12/02/96 $17.23 AT & T TELEPHONE 102796 CLUB HOUSE TELEPHONE 12/02/96 $9.50 AT & T TELEPHONE 103196 CENT•SVC GENER TELEPHONE < *> $26.73* 171669. 12/02/96 $282.30 Atlantis Irrigation. Contracted repairs 125. STRECY- HILLDAL CIP c *> $282.30* 171670 12/02/96 $33.00 AUTOMOBILE SERVICE COMPA Align front end 5078 EQUIPMENT OPER CONTR REPAIRS 2875 12/02/96 $33.06 AUTOMOBILE SERVICE COMPA Align front 5120 EQUIPMENT OPER CONTR REPAIRS 2663 < *> $66.00* 171671 12/02/96 $336.57 AVR INC Concrete 69432 PKBOND CIP CONCRETE 12/02/96 $711.34 AVR,INC FILL MATERIALS 70665 GENERAL STORM. FILL MATERIALS < *> $1,047.91* .171672 12/02/96 $15.36 AXT, LYLE Vending product. 111396 GUN RANGE COST OF GD SOL - 12/02/96 $18.08 AXT, LYLE COST OF GOODS SOLD 112596 GUN RANGE COST OF GD SOL < *> $33.44* 171673 12/02/96 $6,398:91 B,. &.F DISTRIBUTING INC GASOLINE 140403 EQUIPMENT OPER GASOLINE 12/02/96 $10,.032.21 R & F nISTRIBUTING INC GASOLINE 140425 EQUIPMENT OPER GASOLINE < *> $16,431.12* 171674 12/02/96 $205.99 BACHMANS trees 100828 STREET REVOLVI GENERAL SUPPLI 2054 12/02/96 $46.54 BACHMANS Tree 100892 STREET REVOLVI GENERAL SUPPLI 2146 12/02/96 $93.04- RACHMANS Shruber for storm sew 1.029733 GENERAL STORM GENERAL SUPPLI < *> $345.57* 171675 12/02/96 $937.50 BAKKEN & LIEDL INC Bakken -cap rate study 111596 ASSESSING PROF SERVICES < *> $937.50* 171676 12/02/96 $471.20 Barer, Charles Reimbursement 962456 GENERAL FD PRO AMBULANCE FEES < *> $471.20* 171677 12/02/96 $28.50 BARINGTON,.WILLIAM Cont ed- police 111896 POLICE DEPT. G CONF & SCHOOLS < *> .$28.50* 171678 12/02/96 $156.00 BARNHART, ANGIE Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $156.00* 171679 12/02/96 $93.80 Battery Wholesale Inc Battery 15990. EQUIPMENT OPER REPAIR PARTS 2922 12/02/96 $207.88 Battery Wholesale Inc Golf car batteries 16076 GOLF CARS - REPAIR PARTS 2958 12/02/96 $319.7.0 Battery,Wholesale Inc Batteries 16086 EQUIPMENT OPER REPAIR PARTS 2876 12/02/96., $296.81 Battery Wholesale Inc Batteries 16091 EQUIPMENT OPER REPAIR PARTS 2886 < *> $918.19* - COUNCIL�Ci REGISTER TUE, NOV 26, 1996, 7:05 PM ART CNTR PROG 12/02/96 OTHER 12/02/96 112496 12/02/96 PROF SERVICES 12/02/96 Liquor delivery 12/02/96 50TH ST-SELLIN 12/02/96 GD LIQU Liquor delivery 171684 12/02/96 page 3 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT 171685 VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171680 12/02/96 $271.04 BECKER ARENA PRODUCT GENERAL SUPPLIES 2585 ARENA BLDG /GRO GENERAL SUPPLI 2585 12/.02/96 $39.41 BECKER ARENA PRODUCT GENERAL SUPPLIES 2627 ARENA BLDG /GRO GENERAL SUPPLI 2948 12/02/96 $95.85 BECKER ARENA PRODUCT GENERAL SUPPLIES 2598 ARENA BLDG /GRO GENERAL SUPPLI 3040 < *> $406.30* 171681 12/02/96 $44.85 BECKER, ALLEN Art Work-Sold 112096 ART CNTR PROG SALES OTHER < *> $44.85* 171682 12/02/96 $85.00 BELL, BRUCE MENI_ER Cont sere Edinborooug 121796 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 171683 12/02/96 ART CNTR PROG 12/02/96 OTHER 12/02/96 112496 12/02/96 PROF SERVICES 12/02/96 Liquor delivery 12/02/96 50TH ST-SELLIN 12/02/96 GD LIQU Liquor delivery 171684 12/02/96 CST OF 12/02/96 Liquor delivery 111596/Y 171685 12/02/96 GD.LIQU 12/02/96 111296 12/02/96 CONTR REPAIRS 171686 12/02/96 TEACHING BLDG 17./07./96 SUPPLIES OFFICE SUPPLIES 171687 12/02/96 OFFICE SUPPLIE 171688 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 171689 .12/02/96 12/02/96 $279..45 $355.52 $59.50 $320.00 $52.58 $254.00 $2.40 $1,323.45* $149.50 $476.00 $625.50* $118.40 $246.90 $248.20 $613.50* $160.00 $1,200.00 $1,360.00* $31.42 $31.42* $106.32 $70.92 $56.81 $86.42 $474.41 $118.73 $22.76 $23.38 $75.72 $101.60 $100.27 $17.88 $1;255.22* $459.71 $45.00 $504.71* BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BELLBOY CORPORATION BENN, BRADLEY BENN, BRADLEY BERGFORD TRUCKING BERGFORD TRUCKING BERGFORD TRUCKING BERGLUND, STANLEY BERGLUND,- STANLEY 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. BEST LOCKING SYSTEMS OF BEST LOCKING SYSTEMS OF COST OF GOODS SOLD BE 10685300 50TH ST SELLIN CST OF GDS BEE COST OF GOODS SOLD MI 24633800 YORK SELLING CST: OF GDS MIX GENERAL SUPPLIES 24639900 50TH ST SELLIN GENERAL SUPPLI PAPER .SUPPLIES 24641600 YORK SELLING PAPER SUPPLIES COST OF GOODS SOLD MI 24645500 VERNON SELLING CST OF GDS MIX COST OF GOODS SOLD MI 24691800 YORK SELLING CST OF GDS MIX GENERAL SUPPLIES 24691900 YORK SELLING GENERAL SUPPLI Art Work Sold 112096 ART CNTR PROG SALES OTHER Art Center Instructor 112496 ART CENTER ADM PROF SERVICES GENERAL Liquor delivery 111596/5 50TH ST-SELLIN CST OF GD LIQU Liquor delivery .111596/V VERNON SELLING CST OF GD LIQU Liquor delivery 111596/Y YORK SELLING CST OF GD.LIQU Repairs @ dome 111296 GOLF DOME CONTR REPAIRS Teaching building 111296 TEACHING BLDG CIP SUPPLIES OFFICE SUPPLIES 112296 POLICE DEPT. G OFFICE SUPPLIE 171690 12/02/96 $192.35 BITUMINOUS ROADWAYS OFFICE SUPPLIES 3882250 Folders 4009090 GENERAL SUPPLIES 4013530 GENERAL SUPPLIES 4013530 GENERAL SUPPLIES 4013580 Report covers /clipboa 4022100 Labels 4024490 OFFICE SUPPLIES S40959 GENERAL SUPPLIES 4034050 3 surge protectors 4034090 Office equipment 4042560 GENERAL SUPPLIES 4013531 POLICE DEPT. G OFFICE SUPPLIE 1929 ED ADMINISTRAT OFFICE SUPPLIE 2766 ENGINEERING GE- GENERAL SUPPLI 2989 CENT SVC GENER GENERAL SUPPLI 2989 POLICE DEPT. G GENERAL SUPPLI 2791 FIRE DEPT. GEN GENERAL SUPPLI 2334 SENIOR CITIZEN GENERAL SUPPLI 2598 POLICE DEPT. G OFFICE SUPPLIE 2378 CENT SVC GENER GENERAL SUPPLI. 2971 ENGINEERING GE GENERAL SUPPLI 2932 YORK SELLING GENERAL SUPPLI CENT SVC GENER GENERAL SUPPLI Keys & cores 40347 BUILDING MAINT GENERAL SUPPLI 2543 Lock repair 040913. ED BUILDING & CONTR REPAIRS 3202 GENERAL SUPPLIES 72554 BUILDING MAINT GENERAL SUPPLI COUNCIL CHECx, .%EGISTER TUE, NOV 26,_1996, 7:05 PM page 4 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171690 12/02/96 $3,015.13 BITUMINOUS ROADWAYS BLACKTOP 72687 STREET RENOVAT BLACKTOP < *> $3,207.48* 171691 12/02/96 $75.00 Black Tie Affair Cont Service Edinboro 122296 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 171692 12/02/96 $96.67 BLUHM, KIMBERLEE Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $96.67* 171693 1'2/02/96 $81.98 SONGAARTS, VINCENT Answering machine 111296 ADMINISTRATION GENERAL SUPPLI. < *> $81.98* 171694 12/02/96 $436.14 BOOKMEN INC,THE COST OF GOODS SOLD 590762 ART SUPPLY GIF COST OF GD SOL 2839 < *> $436.14* 171695 12/02/96 $127.48 BOYER TRUCKS Adjuster 537452 EQUIPMENT OPER REPAIR PARTS 2399 12/02/96 $26.88 BOYER TRUCKS Kit 537462 EQUIPMENT OPER REPAIR PARTS 2399 12/02/96 $17.84 BOYER TRUCKS Plate 537889 EQUIPMENT OPER REPAIR PARTS . 2403 12/02/96 $77.75 BOYER TRUCKS Part 537921 EQUIPMENT OPER REPAIR PARTS ..2404 < *> $249.95* 171696 12/02/96 $24.39 BRANDESS - KALT -AETNA GROU GENERAL SUPPLIES 571742 ART CENTER BLD GENERAL SUPPLI 2356 12/02/96 $100.00 BRANDESS -KALT -AETNA GROU CRAFT SUPPLIES 577466 ART CENTER ADM CRAFT SUPPLIES 2837 12/02/96 $106.69 BRANDESS -KALT -AETNA GROU COST OF GOODS SOLD 577466 ART SUPPLY GIF COST OF GD SOL 2837 < *> $231.08* 171697 12/02/96 $42.25 BRAUN INTERTEC Materials testing 084204 STORM SEWER CIP < *> $42.25* 171698 12/02/96 $27.69, 13RENTIS SIGNS DISPLAY & Signs 13357 GOLF DOME GENERAL SUPPLI-2981 < *> $27.69* 171699 12/02/96 $26.00 BRIGHT, CAROL Art Work Sold 112096 ART CNTR PROG -SALES OTHER < *> $26.00* 171700 12/02/96 $436.21 BRIN NORTHWESTERN GLASS Door repair 196371 50TH ST OCCUPA CONTR REPAIRS 12/02/96 $250.00 BRIN NORTHWESTERN GLASS Door repair 193301 YORK OCCUPANCY EQUIP.MAINT 2227 < *> $686.21* 171701 12/02/96 $230.52 Brockman Trucking Trailer rental.. 13039 YORK OCCUPANCY PROF SERVICES < *> $230.52* - 171702 12/02/96 $352.00 BROCKWAY, MAUREEN Art Center Instructor-112496 ART CENTER ADM PROF SERVICES < *> $352.00* .. 171703 12/02/16 $93.16 nROWNELLS INC Ammunition 74436300 POLICE DEPT. G AMMUNITION 2846 < *> $93.16* 171704 12/02/96 $520.02 BRYAN ROCK PRODUCTS INC INFIELD MIXTURE 103196 PKBOND CIP INFIELD MIX 12/02/96 $62.71 BRYAN ROCK PRODUCTS INC- GENERAL SUPPLIES 103196 GENERAL STORM GENERAL SUPPLI < *> $582.73* 171705 12/02/96 $33.80 •BRYANT, BETSY Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $33.80* COUNCIL Ch- .. REGISTER TUE, NOV 26,..1996,. 7:05 PM r page 5 CHECK NO ------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT- PO NUM 171706' '12/02/96 $52.00 BUELL, KIM Art Work Sold .112096 ART CNTR PROG SALES OTHER < *> $52.00* 171707 12/02/96 $31.50 BURKE, PAUL Cont ed- police 101896 POLICE DEPT. G CONF & SCHOOLS . < *> $31.50* 171708 12/02/96 $48.40 CALIBRE PRESS INC CONFERENCES & SCHOOLS 212921 - POLICE DEPT. G CONF & SCHOOLS 2931 12/02/96 $253.49 CALIBRE PRESS -INC Gloves 176167 GENERAL MAINT GENERAL SUPPLI 2445 < *> $301.89* 171709 12/02/96_ $675.00 CAMPBELL'GROUP, THE Sweatshirts, crews 35115 ED BUILDING & LAUNDRY 2242 12/02/96 $439-.50 CAMPBELL GROUP, THE Jackets 15116 ED BUILDING & LAUNDRY 2177 < * >... $1,114..50* 171710 12/02/96 $100.00 CANTON, JANET. Mileage 112596 FINANCE MILEAGE < *> $100.00* 171711 12/02/96 "$240.00 CAPITOL COMMUNICATIONS Base radio repair 15390 FIRE DEPT. GEN CON'PR REPAIRS 2772 < *> $240.00* 171712 12/02/96 $39.76 CARLSON EQUIPMENT COMPAN Auger rental /rink 368473 BUILDING MAINT GENERAL SUPPLI 2523 < *> $39.76* 171713 .12/02/96 $100.00 CARLSON, CRAIG Perform Edinborough 121096 ED ADMINISTRAT PRO SVC OTHER < * >- $100.00* 171,714 12/02/96 $44.98 CARLSON, DAVID UNIFORM ALLOWANCE -POL 111896 POLICE DEPT. G UNIF ALLOW < *.> $44.98* 171715 12/02/96 $42:30 CATCO Hose /fittings 322919 EQUIPMENT OPER REPAIR PARTS 2715 <r> - $42.30* 171716 12/02/96 $28.49 CDP IMAG,ING'SYSTEMS Copies.on copy machin 02449015 EQUIPMENT OPER DATA PROCESSIN 5258 < *> - $28.49* .171717 12/02/96 $51.83 Cemstone'Contractor_Supp.Ramp repairs 19113 PARKING RAMP REPAIR PARTS -2261 < *`> $51 .83*, 171718 12/02/96' $3,014.48 CEMSTONE PRODUCTS CO CONCRETE 277492 STREET RENOVAT CONCRETE 12/02/96 $870.42 CEMSTONE- PRODUCTS CO FILL MATERIALS 278118 GENERAL STORM FILL MATERIALS 12/02/96 $443.52 CEMSTONE PRODUCTS CO CONCRETE 278118 PK BOND CIP CONCRETE < *> $4,328.42* 171719 12/02/96 $264.00 CHAOUCH, HABIB Soccer ref.22 games 112296 GOLF DOME PERS SERVICES 12/02/96 $128.00. CHAOUCH, HABIB Soccer adm 32.games 1.12296 GOLF DOME. PERS SERVICES < * >. $392.00* 171720 12/02/96 $69.23 Chief's Towing Inc GENERAL SUPPLIES 394073 POLICE DEPT. G GENERAL SUPPLI < *> $69.23* 171721 12/02/96 $185.00 CITY OF EDINA Refuse 3313 50TH ST OCCUPA RUBBISH REMOVA < *> $1'85.00' 171722 12/02/96 $181.05 Colonial Healthcare Supp Ambulance.supplies 1707228 FIRE DEPT. GEN FIRST AID SUPP 2330 < *> $181.05* _ COUNCIL CHEC,. .2GISTER TUE, NOV 26, 1996, 7:05 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 171723 12/02/96 $29.34 CONNEY SAFETY PRODUCTS Rubber gloves for lif 188070 SEWER TREATMEN GENERAL SUPPLI 2722 < *> $29.34* 171724 12/02/96 $135.00 CONTINENTAL CLAY CO COST OF GOODS SOLD -023724 ART SUPPLY GIF COST OF GD SOL 1921 < * > $135.00* 171725 12/02/96 $26.00 CRABB, CATY Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $26.00* 171726 12/02/96 $160.30 CURTIS_1000 Envelopes 8235301 ARENA ADMINIST OFFICE SUPPLIE 3155 < *> $160.30* 171727 12/02/96 $518.44 CUSTOM REFRIGERATION INC Ice maker repairs 18392 ED BUILDING & CONTR REPAIRS 2923 < *> $518..44* 171728 12/02/96_ $995.81 Cutter k Buck COST OF.GOODS - PRO S 128318 PRO SHOP COST OF GDS -PR 1151 < *> $995.81* 171729 12/02/96 $35.78 DAVIES WATER EQUIPMENT Fittings 79464 SEWER TREATMEN GENERAL SUPPLI 2544 < *> $35.78* 171731 12/02/96_. $1,369.60 DAY DIST- COST OF GOODS SOLD BE 63184 VERNON SELLING CST OF GDS BEE 12/02/96 $20.20 DAY DIST _. COST OF GOODS SOLD BE 63185 VERNON SELLING CST OF GDS BEE' 12/02/96 $563 -.20 DAY DIST COST OF GOODS SOLD BE 63186 50TH ST SELLIN CST OF GDS BEE 12/02/96 $40.40 DAY DIST COST OF GOODS SOLD MI 63187 50TH ST SELLIN CST.OF GDS MIX 12/02/96 $208.10: DAY DIST COST OF GOODS SOLD BE 63188 YORK SELLING CST OF GDS BEE 12/02/96 $58.40 DAY DIST COST OF GOODS SOLD MI 63189 YORK SELLING CST OF GDS MIX 12/02/96 $1,658.00 DAY DIST COST OF GOODS SOLD BE 234- YORK SELLING CST OF GDS BEE 12/02/96 $900.50 DAY DIST_- COST OF GOODS SOLD BE 63530 50TH ST.SELLIN CST OF GDS BEE 12/02/96 $1,197.40 DAY DIST COST OF GOODS SOLD BE 63681 YORK.SELLING CST OF GDS BEE 12/02/96 $205.00 DAY DIST COST OF GOODS SOLD BE 236 YORK SELLING CST OF GDS BEE 12/02/96- $40.40 DAY DIST COST -OF GOODS SOLD MI 237 YORK SELLING CST OF GDS. MIX 12/02/96 $2,923.90 DAY DIST COST OF GOODS SOLD BE 63682 VERNON SELLING CST OF GDS BEE 12/02/96 $614.40 DAY DIST COST OF GOODS SOLD BE 63735 YORK SELLING CST OF GDS BEE < *> $9,799.50* 171732 12/02/96 $36.85 DAY- TIMERS INC.. Day -timer refil 23544367 ED ADMINISTRAT OFFICE SUPPLIE 1637 < *> $36.'85* 171733 12/02/96 $42.49 DELEGARD TOOL_ CO. Power pull 213217 EQUIPMENT OPER TOOLS 2547 < *> $42.49* 171734 12/02/96 $4,603.10 DELTA DENTAL HOSPITALIZATION 6021284 CENT SVC GENER HOSPITALIZATIO < *> $4,603..10* 171735 12/02/96 $180.00 DEPARTMENT OF NATURAL RE Permit fee 112196 PKBOND CIP EQUIP REPLACEM < *> $180.00* 171736 12/02/96 $928.00 DICKER, TOBIE Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $928.00* 171737 12/02/96 $320.00 DIETRICHSON, BILL AC Instructor 112496 ART CENTER ADM PROF SERVICES < *> $320.00* 171-738 •12/02/96 $94:.90 - DIRECTV PROFESSIONAL SERVICES 111696 ARENA.ADMINIST PROF SERVICES COUNCIL CL REGISTER TUE, NOV 26, 1996, 7:05 PM SIDE BEVERAGE COST OF 7 SOLD BE 752264. YORK SELLING CST.OF GDS.BEE page CHECK NO - - - -- -- DATE - ------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ,<*> 755140 $94.90* ST SELLIN C.ST OF ---------------------------- BEE 171739 12/02/96 $52.67 DISTINCTIVE LAUNDRY PROC Linen cleaning 10.2496 ED. BUILDING & LAUNDRY BE < *> YORK $52.67* CST OF GUS BEE - $1,986.70 171740 '12/02/96 $40.00 'DONCAVAGE, JACKIE E Reimbursment_ 111896 PARK ADMIN. DUES & SUBSCRI 755146 < *> CST $40.00* GDS BEE 12/02/96 $23.40 EAST SIDE 171741 12/02/9.6 $262.50 DUFFY, KAT Skating instructor 112196 ED ADMINISTRAT PROF SERVICES ST SELLIN <*> OF $262.50* MIX 12/;02/96 $3,836.40 EAST SIDE BEVERAGE 171742 12/02/96 $197.00 DUMONCEAUX, NICOLE Skating instructor 111996 ED ADMINISTRAT.PROF SERVICES CST < *> GDS $197:00* 12/02/96 $4,010.60 EAST SIDE BEVERAGE COST 171743 12/02/96 $157.09 DURA- PROCESS COMPANY Lettering 4643402 EQUIPMENT OPER ACCESSORIES 1572 < *> BEE $157.09* EAST SIDE BEVERAGE COST OF 171744 12/_02/96 $1,43.56 E -Z -GO TEXTRON Fuel Pump & Coil 0277595 ED BUILDING & REPAIR PARTS 8880 12/02/96 $1.48 E -Z -GO TEXTRON Wires 0277596 ED BUILDING & REPAIR PARTS 9880 < *> $145.04* 171746 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/.96 12/02/96 12/02/96 12/02/96 12/02/96 171747 12/02/96 171748 $2,955.00 - $20.02 - $50.36 -$8.17 -$5.00 -$8.16 $1,024.19 $766.92 $103.00 $1,144.24 $472.90 - $78.38 - $302..75 $16.09 -$3.83 $298.40 $422.26. $915.99 $1,280.07 $8,890.21* EAGLE WINE EAGLE WINE EAGLE WINE EAGLE.WINE EAGLE WINE EAGLE WINE EAGLE WINE.; EAGLE WINE EAGLE WINE . EAGLE -WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE $320.20 Eagle'e Eye, The $320..20* COST OF GOODS SOLD WI 77343 COST OF GOODS SOLD WI 52142 COST OF GOODS SOLD LI 52151 COST OF GOODS SOLD WI 52403 COST OF GOODS SOLD WI 52423 COST OF GOODS•SOLD WI 52428 COST OF GOODS SOLD WI 78973 COST OF GOODS SOLD WI 78979 COST OF GOODS SOLD WI 78985 COST OF GOODS SOLD WI 78986 COST OF GOODS SOLD WI 78989 COST OF GOODS SOLD LI 52469 COST OF GOODS SOLD'LI 52471 COST OF GOODS SOLD WI 52530 COST OF GOODS SOLD LI 52669 ,COST OF-GOODS SOLD WI 82265 COST OF GOODS SOLD WI 82266 COST OF GOODS SOLD WI 82273 COST OF GOODS SOLD WI 82275 COST OF GOODS --PRO S 33097 YORK SELLING CST OF GD WINE 50TH ST.SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON 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 GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU 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 PRO SHOP COST OF GDS -PR 9394 12/02/96 $1,512.80 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 752264. YORK SELLING CST.OF GDS.BEE 12/02/96 $299.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 755140 50TH ST SELLIN C.ST OF GDS BEE 12/02/96 $2,627.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 755144 YORK SELLING CST OF GUS BEE 12/02/96 $1,986.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 755146 VERNON SELLING CST OF GDS BEE 12/02/96 $23.40 EAST SIDE BEVERAGE COST OF GOODS.SOLD MI 757989 50TH ST SELLIN CST OF GDS MIX 12/;02/96 $3,836.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 757989 50TH ST SELLIN CST OF GDS BEE 12/02/96 $4,010.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 757992 YORK SELLING CST OF GDS BEE 12/02/96 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 757993 VERNON SELLING CST OF GDS BEE $17,825.00* COUNCIL CHECK _SGISTER TUE, NOV 26, 1996, 7:05 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM ---------------------------------------------------------=-------------------------------------------------------------------------- 171749 12/02/96 $41.54 ECOWATER FINANCE SERVICE GENERAL SUPPLIES 120196. GUN RANGE GENERAL SUPPLI < *> $41.54* 171750- 12/02/96 $40.00 EDEN PRAIRIE COMMUNITY B Cont evc Ednborough 120896 ED ADMINISTRAT PRO SVC OTHER < *> - $40.00* 171751 12/02/96 $42.00 EDINA HOCKEY MOMS GENERAL SUPPLIES 112596 ARENA BLDG /GRO GENERAL SUPPLI < *> $42.00* 171752 12/02/96 $398.11 EGAN MCKAY ELECTRICAL CO Erect lite pole 66758 ST LIGHTING RE CONTR REPAIRS < *> $398.11* 171753. 12/02/96 $112.50 EICHSTADT, KENDRA Skating instructor 112196 ED ADMINISTRAT PROF SERVICES < *> $112.50* 171754 12/02/96 $179.98 EIDEM, KRIS UNIFORM ALLOWANCE 111896 POLICE DEPT. G UNIF ALLOW, < *> $179.98* 171755 12/02/96 $5,112.20 Elert & Associates - Telephone consultants 143248 CENT SVC GENER PROF SERVICES < *> $5,112.20* 171756 12/02/96 $51.60 ELLIS, LORETTA KANN Art Work Sold 112096 ART CNTR PROD SALES OTHER < *> $51.60* 171757 12/02'/96 $300.00 EMPLOYEES -CLUB GENERAL SUPPLIES DEC 1996 CONTINGENCIES GENERAL SUPPLI < *> $300.00* 171758 12/02_/96 $263.00 ENGER, DON.- Uniforms /clothing -all 111396 POLICE DEPT. G UNIF ALLOW < *> - $263.00* 171759 12/02/96 $75.00 EPPLE, PAUL Art Center Instructor 11249,6 ART CENTER ADM PROF SERVICES < *> $75.00* _. 171760 12/02/96 $72.67 ER,ICKSON, MARY Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $72.67* 171161 12/02/96 $122.85 FARBER, DIANE Art Work Sold 112096 ART CNTR PROG SALES OTHER 12/02/96- $507.00 FARBER, DIANE Art Center Instructor 112496 ART CENTER ADM PROF SERVICES 12/02/96 $66.00 FARBER, DIANE Part time maint art c 112496 ART CENTER BLD PROF SERVICES < *> $695.85* 171762 12/02/96 $50.27 FAST FRAME Framing 1772228 PARK ADMIN. OFFICE SUPPLIE < *> $50.27* 171763 12/02/96 $186.00 FLOYD TOTAL. SECURITY Secure dwelling 367635 PUBLIC,HEALTH' PROF SERVICES < *> $186.00* 171764 12/02/96 - $78.57 FOOT -JOY COST'OF GOODS - PRO S 6842104 PRO SHOP COST OF GDS -PR 12/02/96 $12:80 FOOT -JOY COST OF GOODS - PRO S 4722127 PRO SHOP COST OF GDS -PR 5605 .12/02/96 $47.23 FOOT -JOY COST OF GOODS - PRO S 4724809 PRO SHOP COST OF GDS -PR 5605 12/02/96 $80.77 FOOT -JOY COST OF GOODS.- PRO S 4727464 PRO SHOP COST OF.GDS -PR 5605 12/02/96 $34.26 FOOT -JOY COST OF GOODS - PRO S 472947 PRO SHOP COST OF GDS -PR 5605 12/02/96 $43.98 FOOT -JOY COST OF GOODS - PRO S- 4717402 PRO SHOP COST OF GDS -PR 5605 < *> $140.47* COUNCIL C1. REGISTER TUE, NOV 26, 1996, 7:05 PM 9 page CHECK NO ----------------,-----------------------,--------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171765 12/02/96 $32.50 FRAME, SUSAN Art -Work Sold 112096 ART CNTR PROG SALES OTHER 12/02/96 $384.00 FRAME, SUSAN Art Center Instructor 112496 ART CENTER ADM PROF SERVICES 12/02/96 $371 -.15 FRAME, SUSAN COST OF GOODS SOLD 112496 ART SUPPLY GIF COST OF GD SOL < *> $787.65* 171766 12/02/96 $17.'64 FRITZ COMPANY COST OF GOODS SOLD MI X20616 YORK SELLING CST OF GDS MIX. 12/02/96 $282.24 FRITZ COMPANY COST OF GOODS SOLD MI 96746 BOTH ST SELLIN CST OF GDS MIX 12/02/96 $642.12 FRITZ COMPANY COST OF GOODS SOLD MI 96747 YORK SELLING CST OF GDS MIX 12/02/96 $476.49 FRITZ COMPANY COST OF GOODS SOLD MI 96748 VERNON.SELLING CST OF GDS MIX 12/02/96 $423.36 FRITZ COMPANY COST OF GOODS SOLD MI 98377 YORK SELLING• CST OF GDS MIX" < *> $1,841.85* 171767 12/02/96 $196.88 FRONTIER COMMUNICATIONS TELEPHONE 111596 CENT SVC GENER TELEPHONE < *> $196.88* 171768 12/02/96 $41.05 G "& K SERVICES LAUNDRY 103196 ED BUILDING & LAUNDRY 12/02/9,6 $266::53 G & K SERVICES - LAUNDRY 103196 EQUIPMENT OPER LAUNDRY 12/02/96 $651.04" G & K SERVICES LAUNDRY 103196 GENERAL MAINT LAUNDRY 12/02/96 $161.72 G & K SERVICES LAUNDRY 103196 BUILDING MAINT LAUNDRY 12/02/96 $164.43 G & K SERVICES LAUNDRY 103196 ARENA BLDG /GRO LAUNDRY 12/02/96 $43.04 G & K SERVICES LAUNDRY. 103196 CITY HALL GENE LAUNDRY 12/02/96 $219.40 G & K SERVICES CLEANING SUPPLIES 103196 PW BUILDING CLEANING•SUPPL 12/02/96 $127.56 G & K.SERVICES LAUNDRY 103196 PUMP & LIFT'ST LAUNDRY < *> $1,674.77* 171769 12/02/96 $180.00 GARDER, DOUG Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $180.00* 171770 12/02/96 $50.00 GCA Services EQUIPMENT MAINTENANCE 068302 POLICE DEPT. G EQUIP MAINT < *> $50.00* 171771 .12/02/96 $1,244.54 GEAR FOR SPORTS- COST OF GOODS - PRO S 296740 PRO SHOP COST OF GDS -PR 5620 < *> $1,244.54* 171772 1 2/02/96 $3.75.00 GEISHEKER, PATRICIA Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $375.00* 1.717.73 :12/02/96 ,$220.35 GENERAL SPORTS Adaptive bowl t -shirt 044058 ADAPTIVE RECRE GENERAL SUPPLI 1.2/02/96. $112.00 GENERAL SPORTS Championship T- shirts 044060 EDINA ATTILETIC GENPRAT, SUPPLI < *> $332.35* 171774. 12/02/96 $681.75 GERESI, LIZ Skating instructor 112196 ED ADMINISTRAT•.PROF'SERVICES < *> $681.75* 171775 12/02/96 $87.75 GETSINGER, DONNA Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $87.75* 171776 12/02/96 $31.01 GIBES, PEGGY Mileage 120296 FINANCE MILEAGE 1469 12/02/96 $12.00 GIBBS, PEGGY CONFERENCES & SCHOOLS 120296 FINANCE CONF & SCHOOLS < *> $43.,01* 171777. 12/02/9.6 $192.00 GLEWWE,_LINDA Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $192.00* 171778, 12/02/96 $1,165.00- GRAHAM NUNN PAINTING Painting 45 PKBOND CIP PROF SERVICES 1201 COUNCIL CHECK .8GISTER TUE, NOV 26, 1996, 7:05 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------=--------------------------------------------------------------------------------------------- 171778 12/02/96 $1,165.00 GRAHAM NUNN PAINTING Painting 45 PKBOND CIP PROF SERVICES 1201 < *> $2,330.00* .171779 12/02/96 $62.42- GRAINGER Golf car charger 49869669 GOLF CARS REPAIR PARTS 2494 12/02/96 $118.99 GRAINGER Supplies 49869671 ED BUILDING & GENERAL SUPPLI 2653 12/02/96 $172.91 GRAINGER Flood lite fixtures 49557529 BUILDING MAINT GENERAL SUPPLI 2573 < * >, $354.32* 171780 12/02/96 $129.90 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 13133 50TH ST SELLIN CST OF GD WINE' 12/02/96 $516.65 GRAPE BEGINNINGS INC' COST OF GOODS SOLD WI 13134 YORK SELLING CST OF GD WINE 12/02/96 $551.60 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 13234 YORK SELLING CST OF GD WINE < *> $1,198.15* 171781 12/02/96 $27.90 GRAUSAM, STEVE GENERAL SUPPLIES 111196 LIQUOR 50TH ST- GENERAL SUPPLI 12/02/96 $20.00 GRAUSAM, STEVE ADVERTISING OTHER 111196 50TH ST SELLIN ADVERT OTHER < *> $47.-90* 171782 12/02/96 -$,345.03 GRAYBAR ELECTRIC CO. Bulbs 10465969 ED BUILDING & GENERAL SUPPLI 2688 12/02/96 ..$73.49 GRAYBAR ELECTRIC CO. Light bulbs 10466608 ED BUILDING & GENERAL SUPPLI 2834 12/02/96 .$154.14 GRAYBAR ELECTRIC CO. Stage lights 10466608 ED BUILDING & GENERAL SUPPLI 2834 12/02/96 $56.32 GRAYBAR ELECTRIC CO. bulbs 10466902 ED BUILDING & GENERAL SUPPLI 2508 12/02/96 $235.97 GRAYBAR ELECTRIC CO. bulbs 10467179 ED BUILDING & GENERAL SUPPLI 2943 < *> - $864..95* 171783 12/02/96 $32.50 GREENWOOD, JULIE Art Work Sold 112096. ART CNTR PROG SALES OTHER < *> $32.50* 171785 12/02/96 $5,012.41 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 78974 VERNON SELLING CST OF:GD LIQU 12/02/96 $1,319.65 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 78975 VERNON SELLING CST OF GD LIQU 12/02/9.6 $185..56 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 78978 50TH ST SELLIN CST OF GD LIQU 12/02/96 $751.66 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 78980 50TH ST SELLIN CST OF.GD LIQU 12/02/96 $2,524.34 GRIGGS COOPER & CO. COST OF GOODS'SOLD LI 78981 50TH ST SELLIN CST OF GD LIQU 12/02/96 $1,235.00 GRIGGS COOPER & CO. COST: OF GOODS.SOLD LI 78987 YORK SELLING CST OF GD.LIQU 12/02/96 $1,850.50 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 78988 YORK SELLING CST OF GD'LIQU 12/02/96 $19.86 GRIGGS.COOPER & CO. COST OF GOODS SOLD LI 78991 YORK SELLING CST OF GD LIQU ' 12/02/96 $3,055.14 GRIGGS COOPER & 'CO. COST OF GOODS SOLD.LI 78992 YORK SELLING CST OF GD LIQU 12/02/96 $5,928.59 GRIGGS COOPER & CO. COST OF GOODS SOLD LI. 82252 VERNON SELLING CST OF GD LIQU 12/02/96 $156.76 _ GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82253 VERNON SELLING CST OF GD LIQU 12/02/96 $2,515.48 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82255 VERNON SELLING CST OF GD LIQU 12/02/96 $1,376.41 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82262 50TH ST.SELLIN CST OF GD LIQU 12/02/96 $818.09 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82264 50TH ST SELLIN CST OF GD LIQU 12/02/96 $4,285.29 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 82270 YORK SELLING CST OF GD LIQU 12/02/96 $3,500.92' GRIGGS COOPER & CO: COST OF GOODS SOLD LI 82272 YORK SELLING CST OF GD LIQU <t> $34,535.66* 171786 12/02/96 $329-.45 GRIMSBY,, NANCY Art Work Sold 112096 ART CNTR PROG SALES OTHER ". < *> $329.45* 171787 12/02/96. $40.00 HAMLYN, ALICE Craft supplies 112496 ART CENTER ADM CRAFT SUPPLIES < *> $40.00* 171788 12/02/96 $81.25 HAMMER, NANCY Art Work Sold 11.2096 ART CNTR PROG SALES OTHER < *> $81.25* 171789 12/02/96 $65.00 HASBARGEN, DONALD Class refund 112096 ART CNTR PROG REGISTRATION F COUNCIL C. REGISTER TUE, NOV 26, 1996; 7:05 PM page 11 CHECK NO DATE CHECK AMOUNT - - VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> 7----------------------------------------------- $65.00* -----.--------- - - ----------------- - - - - -- 171790- 12/02/96 $384.00 HAYWA, PHYLLIS -Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $384.00* 171791 12/02/96 $26,256.12 HEALTH PARTNERS HOSPITALIZATION 1565020 CENT SVC GENER HOSPITALIZATIO < *> $26,256.12* 171792 12/02/96 $87.00 HEALTH PARTNERS HOSPITALIZATION 1570193 CENT SVC GENER HOSPITALIZATIO < *> $87.00* 171793 12/02/96 $87.14 HEDGES, DIANA Craft supplies 112496 ART CENTER ADM CRAFT SUPPLIES < *> $87.14* 171794 12/02/96 $37.50 HEDGES, STARRI Art Center Instructor 112496 ART CENTER ADM PROF SERVICES 12/02/96 $42.00 HEDGES, STARRI CRAFT SUPPLIES 112496 ART CENTER ADM CRAFT SUPPLIES < *> $79.50* 171795 12/02/96 $180.29 HEIMARK FOODS COST OF GOODS SOLD 110196 CLUB HOUSE COST %OF GD SOL 5634 < *> $180.29* 171796 12/02/96 $936.97 HENNEPIN COUNTY MEDICAL Ambulance supplies -Se 5235 FIRE DEPT. GEN FIRST AID SUPP 6028 < *> $936.97* 171797 12/02/96 $998.16 HENNEPIN COUNTY TREASURE Postal verification 112296 ELECTION POSTAGE < *> $998.16* 171798 12/02/96 $629.55 HIGHVIEW PLUMBING INC Water service repair 4849 DISTRIBUTION CONTR REPAIRS P2757 < *> $629.55* 171799 12/02/96 $50.00 Hirsch, Sandra Refund /rental Cent La 1.11496 EDINB /CL PROG RENTAL INCOME < *> $50.00* 171800 12/02/96 $170.85 HOME.JUICE COST OF GOODS SOLD MI 73399 VERNON SELLING CST OF'GDS MIX < *> $170.85* 1718.01 12/02/96 $44.00 Hsiao, Jenny Overpayment 950307 GENERAL FD PRO AMBULANCE FEES < *> $44.00* 171802 12/02/96 $89.12 HUEBSCH Towels, rags 200174 ED BUILDING & SVC CONTR EQUI 12/02/96 $54.12 HUEBSCH Towels, rugs 204363 ED BUILDING & SVC CONTR EQUI < *> $143.24* 171803 1,2/02/96 $30.00 Hussian, Paul refund skating 112196 EDINB /CL PROG LESSON PRGM IN < *> $30.00* 171804 12/02/96 $50.00 I.A.A.I. Membership Dues -Landr 112096 FIRE DEPT. GEN DUES & SUBSCRI < *> $50.00* 171805 12/02/96 $125.00 IAAO IAAO Sankey 100196 ASSESSING DUES & S[IBFCRI < *> $125.00* 171806 12/02/96 $115.37 IBM CORPORATION SERVICE CONTRACTS EQU N621594 POLICE DEPT. G SVC CONTR EQUI 12/02/96 $2,711.09 IBM CORPORATION SERVICE CONTRACTS EQU N621595 POLICE DEPT. G SVC CONTR EQUI < *> $2,826.46* COUNCIL CHECK ..EGISTER TUE, NOV 26, 1996, 7:05 PM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------=- 171807 12/02/96 $78.37 INDELCO PLASTIC CORP Irrigation repairs 105663 FIELD MAINTENA REPAIR PARTS ---- - - - - -= 1259 < *> $78.37* 171808 12/02/96 $259.81 INDUSTRIAL FLOOR MAINTEN Repair work 10335 EQUIPMENT OPER CONTR REPAIRS 2627 < *> $259.81* 171809 12/02/96 $296.80 INDUSTRIAL SUPPLY CO Coupler for sweeper 395380 EQUIPMENT OPER REPAIR PARTS 2390 < *> $296.80* 171810 12/02/96 $1,253.00 INTERIOR COMMUNICATIONS maint 2 months 23137 CENT SVC GENER TELEPHONE < *> $1,253.00* 171811 12/02/96 $35.00 ISCPP Dues- police 112296 POLICE DEPT. G DUES & SUBSCRI < *> $35.00* 171813 12/.02/96 $11.24 JERRY'S HARDWARE GENERAL SUPPLIES 103096 GUN RANGE GENERAL'SUPPLI 12/02/96 $174.74 JERRY'S HARDWARE GENERAL SUPPLIES 103096 GOLF DOME GENERAL SUPPLI 12/02/96 $78.34 JERRY'S HARDWARE GENERAL SUPPLIES 103096 FIRE DEPT. GEN GENERAL SUPPLI 12/02/96 $191.34 JERRY'S HARDWARE GENERAL•SUPPLIES 103096 PUMP & LIFT ST GENERAL SUPPLI 12/02/96 $332.21 JERRY'S HARDWARE GENERAL SUPPLIES 103096 BUILDING MAINT GENERAL SUPPLI 12/02/96 $161.94 JERRY'S HARDWARE GENERAL SUPPLIES 103096 STREET NAME SI GENERAL SUPPLI 12/02/96 $130.89 JERRY'S HARDWARE GENERAL SUPPLIES 103096 GOLF ADMINISTR GENERAL SUPPLI 12/02/96 $43.02 JERRY'S HARDWARE GENERAL SUPPLIES 103096 GENERAL MAINT GENERAL SUPPLI 12/02/96 $10.81 JERRY'S HARDWARE GENERAL SUPPLIES 103096 SENIOR CITIZEN GENERAL SUPPLI 12/02/96 $38.51 JERRY'S HARDWARE GENERAL SUPPLIES 103096 CITY HALL "GENE GENERAL SUPPLI 12/02/96 $27.49 JERRY'S HARDWARE GENERAL SUPPLIES 103096 STREET REVOLVI GENERAL SUPPLI 12/02/96 $47.48 JERRY'S HARDWARE GENERAL SUPPLIES 103096 PW BUILDING GENERAL SUPPLI 12/02/96 $59.59 JERRY'S HARDWARE GENERAL SUPPLIES 103096 EQUIPMENT OPER GENERAL SUPPLI 12/02/96 $121.32 JERRY'S HARDWARE GENERAL SUPPLIES 103096 ED BUILDING -& GENERAL SUPPLI < *> $1,428.92* 171814 12/02/96 $227.91 JERRY'S PRINTING PRINTING B8074 INSPECTIONS PRINTING < *> $227.91* 171815 12/02/96 $20.40 JERRY'S TRANSMISSION SER Lens I3713 FIRE DEPT. GEN REPAIR PARTS 2777 12/02%96 $30.02 JERRY'S TRANSMISSION SER Relay, switch I3719 FIRE DEPT. GEN REPAIR PARTS 27.77 12/02/96 $90.45 JERRY'S TRANSMISSION SER Liners I3723 FIRE DEPT. GEN REPAIR PARTS 2777 12/02/96 $18.25 JERRY'S TRANSMISSION SER Door switch I3736 FIRE DEPT. GEN REPAIR PARTS 2777 < *> $159.12* 171816 12/02/96 '$42.16 JOHNS, RICHARDS MILEAGE OR ALLOWANCE 112596 ED ADMINISTRAT MILEAGE < *> $42.16* 171818 12/02/96 - $22.62 JOHNSON WINE CO. COST OF GOODS SOLD WI 16585 YORK-SELLING CST OF GD WINE 12/02/96 -$5.37 JOHNSON WINE CO. COST OF GOODS SOLD WI 16682 50TH ST SELLIN CST OF GD WINE 12/02/96 - $3.17- JOHNSON WINE CO. COST OF GOODS SOLD WI 16683 VERNON SELLING CST OF GD WINE 12/02/96 $278.82 JOHNSON WINE CO. COST OF GOODS SOLD LI 628057 50TH ST SELLIN CST OF GD LIQU 12/02/96 - $21.17 JOHNSON WINE CO. COST OF GOODS SOLD WI 17153 YORK SELLING CST OF GD WINE 12/02/96 $803.20 JOHNSON WINE CO. COST OF GOODS SOLD WI 630147 YORK SELLING CST OF GD WINE 12/02/96 $1,678.69 JOHNSON WINE CO. COST OF GOODS SOLD LI 630945 50TH ST SELLIN CST OF GD LIQU 12/02/96 $1,679.90 JOHNSON WINE CO. COST OF GOODS SOLD WI 630946 50TH ST SELLIN CST OF GD WINE 12/02/96 $4,187.07 JOHNSON WINE CO. COST OF GOODS SOLD LI 630947 YORK SELLING CST -OF GD LIQU 12/02/96 $4,012.52 JOHNSON WINE CO. COST OF GOODS SOLD WI 630948 YORK SELLING CST OF GD WINE 12/02/96 $4,487.05 JOHNSON WINE CO. COST OF GOODS SOLD LI 630949 VERNON SELLING CST OF GD LIQU - 12/02/96 $3,197.59 JOHNSON WINE CO. COST OF GOODS.SOLD WI 630950 VERNON SELLING CST OF GD WINE •COUNCIL C. REGISTER TUE, NOV 26, 1996, 7:05 PM page 13 CHECK NO -------------------------------------=---------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171818 12/02/96 $114.75 JOHNSON WINE CO. COST OF GOODS SOLD BE 630951 VERNON SELLING CST OF GDS BEE 12/02/96 $91.52 JOHNSON WINE CO. COST OF GOODS. SOLD LI_631580 YORK SELLING CST OF GD LIQU 12/02/96 $981.00 - JOHNSON WINE CO. COST OF GOODS SOLD LI 633841 50TH ST SELLIN CST OF GD LIQU 12/02/96 $2,049.58 JOHNSON WINE CO. COST OF GOODS SOLD WI 633842 50TH ST SELLIN CST OF GD WINE 12/02/96 $6,359.88 JOHNSON WINE CO. COST OF GOODS SOLD LI 633843 YORK SELLING CST OF GD LIQU 12/02/96 $3,159.32 JOHNSON WINE CO. COST OF GOODS SOLD WI 633844 YORK SELLING ' CST OF GD WINE 12/02/96 $9,188.89 JOHNSON WINE CO. COST OF GOODS SOLD LI 633845 VERNON SELLING CST OF GD LIQU 12/02/96 $945.52 JOHNSON_ WINE CO. COST OF GOODS SOLD WI 634298 YORK SELLING CST OF GD WINE < *> $43,162.97* 171819 12/02/96 $70.40 JOHNSON, LINNEA Part time maint A.C. 112496 ART CENTER BLD PROF SERVICES < *> $70.40* 171820 12/02/96 $67.10 JOHNSON, NAOMI GENERAL SUPPLIES 112496 ART CENTER BLD GENERAL SUPPLI 12/02/96 $162.88 JOHNSON, NAOMI -CRAFT SUPPLIES 112496 ART CENTER ADM CRAFT SUPPLIES 12/02./96 $32.00 JOHNSON, NAOMI Art work sold 112496 ART CNTR PROG SALES OTHER < *> $261.98* 171821 12/02/96 $150.00 -JONES, JENNIFER Skating instructor 112196 ED ADMINISTRAT PROF SERVICES < *> $150.00* 171822 .12/02/96 $80.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 32732 YORK SELLING CST OF GDS BEE < *> $80.00* 171823 12/02/96 $32.50 JOYCE, TERI D. Art Work Sold 112096 ART CNTR PROG .SALES OTHER < *> $32.50* 171824 12/02/96 $44.17 JUSTUS LUMBER Misc bldg supplies 36283 BUILDING'MAINT GENERAL SUPPLI 2287 12/02/96 $44.35 JUSTUS LUMBER "Misc bldg.material 36904 BUILDING MAINT GENERAL SUPPLI 2305 < *> $88.52* 171825 12/02/96 $230.16 KAMAN INDUSTRIAL TECHNOL REPAIR PARTS Z139152 MAINT OF COURS REPAIR PARTS 2492 < *> $230.16* 171826 12/02/96 $339.13 KAR PRODUCTS Shop supplies 901689 MAINT.OF COURS GENERAL-SUPPLI 2498 < *> $339.13* 171827 .12/02/96 $40.97 KATTLEMAN, DALE Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $40.97 *.. 171828 12/02/96 $51.08 KATTREH, ANN GENERAL SUPPLIES 1125.96 ED BUILDING & GENERAL SUPPLI 12/02/96 $76.62 KATTREH, ANN GENERAL SUPPLIES 112596 ED BUILDING & GENERAL SUPPLI 12/02/96 $110.13 KATTREH, ANN GENERAL SUPPLIES 112596 ED BUILDING & GENERAL SUPPLI < *> $237.83* 171830, 12/02/96 $26.84 KNOX COMM CREDIT Lumber 236123 BUILDING'MAINT LUMBER 2432 12/02/96 $61.94 KNOX COMM CREDIT Oak 236390 CITY HALL GENE REPAIR PARTS 2439 12/02/96 - $824.31 KNOX COMM CREDIT Credit 236393 SNOW,& ICE REM GENERAL SUPPLI 1.2/02/96 $824.31 KNOX COMM CREDIT Posts 236393 SNOW &ICE REM GENERAL SUPPLI 12/02/96 .$61.86 KNOX COMM CREDIT tube 236394 PW BUILDING REPAIR PARTS 2274 12/02/96 $432.39 KNOX COMM CREDIT Posts 236430 SNOW & ICE REM GENERAL SUPPLI 2273 12/02/96 $210.17 KNOX COMM CREDIT TOOLS 236473 GENERAL MAINT TOOLS 1 2449 12/02/96 $20.62 KNOX COMM CREDIT Tube 237033 PK BOND CIP GENERAL SUPPLI 2532 12/02/96 $32.24 KNOX COMM CREDIT Lumber 238503 BUILDING MAINT LUMBER 2699 12/02/96 - $223.52 KNOX COMM CREDIT LUMBER 238741. BUILDING MAINT LUMBER COUNCIL CHEC...,EGISTER TUE, NOV 26, 1996, 7:05 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------------------------7------------------------------------------------ 171830 12/02/96 $136.55 KNOX COMM CREDIT Lumber 239006, BUILDING MAINT LUMBER 2732 12/02/96 $12.27 KNOX COMM CREDIT Misc bldg parts 239389 BUILDING MAINT LUMBER 2754 12/02/96 $75.86 KNOX COMM CREDIT LUMBER 239797 NORMAN. MAINT. LUMBER 2809 12/02/96 $68.55 KNOX COMM CREDIT GENERAL SUPPLIES 240362 ARENA BLDG /GRO GENERAL SUPPLI 2949 < *> $915.77* 171831 12/02/96 $272.00 KOCH, C. ROBERT Services voting 110896 ELECTION PROF.SERVICES 12/02/96 $26.35 KOCH, C. ROBERT Voting services /milea 110896 ELECTION MILEAGE < *> $298.35.* 171832 12/02/96 $240.00 KOCHENASH, RICK Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $240.00* 171833 12/02/96 $45.50 KUCERA, MARIT Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $45.50* 171834 12/02/96 $55.00 KUEBLER, GEORGE Art Center Instructor 112496 ART'CENTER ADM PROF SERVICES 12/02/96 $65.80 KUEBLER, GEORGE CRAFT SUPPLIES 112496 ART CENTER ADM CRAFT SUPPLIES < *> $120.80* 171835 12/02/96 $440.00 KUETHER DIST. CO. COST OF GOODS SOLD BE 170863 YORK SELLING CST OF.GDS BEE 12/02/96 $1,072.75 KUETHER,DIST. CO. COST OF GOODS SOLD BE 171352 .50TH ST SELLIN CST OF GDS BEE 12/02/96 $4,689.45 KUETHER DIST. CO. COST OF GOODS SOLD BE 171376 -YORK SELLING CST OF GDS BEE 12/02/96 $87.00 KUETHER DIST. CO. COST OF GOODS SOLD MI 171376 YORK SELLING CST OF GDS MIX < *> $6,289.20* 171836 12/02/96 $37.70 KVASNICK, BARB Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $37.70* 171837 12/02/96 $100.00 LACASSE, ANDREW J. Cont svc Edinborough 121296 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 171838 12/02/96 $100.00 LAKE COUNTRY CHAPTER Membership dues 111596 INSPECTIONS DUES & SUBSCRI < *> $100.00* 171839 12/02/96 $196.63 LAWSON PRODUCTS INC. Washer /nuts 1560743 EQUIPMENT OPER ACCESSORIES 2519 12/02/96 $257.31 LAWSON PRODUCTS INC. Washer 1560744 PAVEMENT MARKI GENERAL SUPPLI 2520 171840 12/02/96 $157.95 LEE; MARGERY Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $157.95* 171841 12/02/96 $265.21 LEHMANN FARMS COST OF GOODS SOLD MI 59930 YORK SELLING CST OF GDS MIX 12/02/96 $44.80 LEHMANN FARMS COST OF GOODS SOLD MI 60234 YORK SELLING CST OF GDS MIX < *> $310.01* 171842 12/02/96 $51.35 LINDSKOOG, JACQUE Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $51.35* 171843 12/02/96 $126.12 LITTLE BLIND SPOT, THE Blinds 6677 VERNON SELLING CST OF GDS MIX < *> $126.12* 171844 12/02/96 $243.16 Luma Sales Associates Light parts; 853 ED BUILDING & REPAIR PARTS 1891 < *> $243.16* COUNCIL Ch. REGISTER TUE, NOV 26, 1996, 7:05 PM page 15 CHECK NO ---------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171845 12/02/96 $25.84 LUND, KAREN Art Work Sold --- ------=------- 112096 ----------------------------------------- ART CNTR PROG SALES OTHER 171846 12/02/96. $30.00 LUT7„ R. MICHAEL Cont ed- police. 112296 POLICE DEPT. G CONF & SCHOOLS < *> $30.00* 171847 12/02/96 $49.92. LYMAN, MARTHA Art Work.Sold 112096 ART CNTR PROG SALES OTHER < *> $49.92* 171848 12/0.2/96 $430.89 M M &.R INC. COST OF GOODS - PRO S 115055 PRO SHOP COST OF GDS =PR 1157 < *> - $430.'89* 171849 12/02/96 $134.45 M.A.B. ENTERPRISES INC- First aid supplies 74293 POLICE DEPT. G FIRST AID SUPP 2326 < *> $134.45* 171850- 12/02/96 $171.10 M/A ASSOCIATES Ice melt, soap 011051 FIRE DEPT. GEN GENERAL SUPPLI 2768 < *> $171.10 *' 171851 12/02/96 $460.64. MAC :QUEEN EQUIP INC. Skid shoe 2970010 EQUIPMENT OPER REPAIR PARTS 2877 171852 12/02/96 $146.97 MAGNUSON SOD CO. Sod for park 22349 PKBOND CIP SOD & DIRT 2099 12/02/96 $359..22 MAGNUSON SOD CO. Sod (7th tee) 22412_. NORMAN. MAINT. SOD_& DIRT 2223 < *> $506.19* 171853 12/02/96 $77.50 MAHA ad 111596 PARK ADMIN. DUES & "'SUBSCRI < *> $77.50* . 171854 12/02/96 $63.33 MANGEN, DEB GENERAL.SUPPLIES 112196 ELECTION GENERAL SUPPLI 12/02/96 $5.11 MANGEN, DEB PRINTING 112196 ELECTION PRINTING < *> $68.44* 171855 12/02/96 $5,00.0,0 MAPA Registration 112596 ENGINEERING GE CONF & SCHOOLS < *> $500.00* 171856 12/02/96 $954.00 MARGOLIS BROTHERS CO Prof services 9133 GENERAL MAINT PROF SERVICES 2029 < *> $9.54.00* 171858 12/02/96 $1,000:00 MARK VII SALES Balance, due' 574414. VERNON SELLING CST OF GDS'BEE 12/02/96 - $183.35 MARK'VII SALES COST OF GOODS -SOLD MI 082679.80 YORK.SELLING CST OF GDS MIX 12/02/96 $3,700.10 MARK VII SALES COST OF GOODS SOLD BE 582182- VERNON-SELLING CST OF GDS BEE - 12/02/96 $741.50 MARK VII SALES COST OF GOODS SOLD BE 582205 YORK- SELLING- CST OF GDS BEE 12/02/96 $39.30 MARK VII SALES COST OF GOODS SOLD MI 582206 YORK SELLING CST OF GDS MIX 12/02/96 $70.05 MARK VII SALES COST OF GOODS SOLD BE 584249 VERNON SELLING CST OF GDS BEE 12/02/96 $1,095._96 MARK ,VII SALES COST OF GOODS SOLD BE 584250 VERNON SELLING CST OF GDS BEE 12/02/96 $1,322 -.55 MARK'VII SALES COST OF GOODS SOLD RE 584251 - YORK SELLING CST OF GDS REF. 12/02/96 $64..00 MARK VII SAFES COST.OF GOODS SOLD MI 584252 YORK SELLING. CST OF GDS MIX 12/02/96 $5,4 =70.15 MARK VII SALES- COST OF GOODS SOLD BE 584475 50T11 ST SELLIN CST OF GUS BEE 12/02/96 $17.70 MARK VII SALES' COST OF GOODS SOLD MI 584476 50TH ST SELLIN CST OF GDS MIX 12/02/96 $14.80 MARK VII SALES COST OF GOODS SOLD MI 584477 50TH ST SELLIN CST OF GDS MIX 12/02/96 $3,386.00 MARK VII SALES COST OF GOODS SOLD BE 584494 VERNON SELLING CST OF GDS BEE 12/02/96 $133.20 MARK VII SALES COST OF GOODS SOLD, BE 584495 VERNON SELLING CST,OF GDS BEE 12/02/96 $327.15 MARK VII SALES COST OF GOODS SOLD BE 584557 - 50TH ST SELLIN CST OF GDS.BEE 12/02/96 - $14.80 MARK VII SALES COST OF GOODS SOLD MI 584558 50TH ST SELLIN CST OF GDS MIX 12/02/96- $2,891.48. MARK VII SALES COST.OF.GOODS SOLD BE .584584 YORK SELLING CST OF GDS BEE COUNCIL CHECen .<EGISTER TUE, NOV 26, 1996, 7:05 PM page 16 CHECK NO -_-------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171858 12/02/96 $50.25 MARK VII'SALES COST OF GOODS SOLD MI 584585 YORK SELLING ----------------------- CST OF GDS MIX _ = - - -. 12/02/96 $239.50 MARK VII SALES COST OF GOODS..SOLD BE 586803 YORK SELLING CST OF GDS BEE 12/02/96 $747.20 MARK VII SALES COST OF GOODS SOLD BE 586804 YORK SELLING. CST OF GDS BEE 12/02/96 - $531. -75 MARK VII SALES Credit due /50th stree 112596 50TH'ST SELLIN CST OF GDS BEE < *> $20,610.59* . 171859 12/02/96 $175.95 MARSHALL & SWIFT Marshall val`. guides 111996 ASSESSING GENERAL SUPPLI < *> $175.95* 171860. 12/02/96 $120.00 MARSHALL, '`JOHN Soccer ref 10,games 112296 GOLF DOME PERS SERVICES < *> $120.00* 171861 12/02/96 $83.16 MATHISON CO,,THE COST OF GOODS SOLD 528820 ART SUPPLY GIF COST OF GD SOL 2358 < *> $83.16* 171862 12/02/96 $357.04 MCNEILUS STEEL Steel for rink 0166090 BUILDING MAINT GENERAL SUPPLI 2430 12/02/96 $482.19 MCNEILUS STEEL Steel,for rinks 0161065 BUILDING MAINT GENERAL SUPPLI 2121 < *> $839.23* 171863 12/02/96 $53.00 MCPHERSON, JOHN Reimbursement for uni 111896 ED BUILDING & LAUNDRY < *> $53.00* 171864 12/02/96 $503.00 MEDICA CHOICE Duplicate payment 961770 GENERAL FD PRO AMBULANCE FEES < *> $503.00* 171865 12/02/96 $35,889.65 MEDICA HOSPITALIZATION 1963361 -0 CENT -SVC GENER HOSPITALIZATIO < * >. $35,889.65* 171866 12/02/96 $27.93 MENARDS ACCT #30240251 Norm Maint 49894 NORMANDALE GC GENERAL SUPPLI 2793 12/02/96 $50.23 MENARDS ACCT #30240251 Parts 18112 GOLF -DOME ACCESSORIES- 2801 12/02/96 $39.88 MENARDS ACCT #30240251 repairs 18239 GRILL CONTR REPAIRS 2979 < *.> $118.04* 171867 12/02/96 $33.30 MENARDS Bulbs, torch 13349 ED BUILDING & GENERAL SUPPLI 2936 12/02/96' $80.78 MENARDS batteries, lights 13432 ED BUILDING & GENERAL SUPPLI 3036 < *> $114.08* 171868 12/02/96 $393.51 MERIT SUPPLY CLEANING SUPPLIES 43731 ARENA BLDG /GRO CLEANING SUPPL 2835 12/02/96 $467.64 MERIT SUPPLY .Cleaners 43752 ED BUILDING & CLEANING SUPPL 2833 12/02/96 $177.64 MERIT SUPPLY Tool holder 43792 ED BUILDING & GENERAL SUPPLI 2953 12/02/96 $440.05 MERIT SUPPLY CLEANING SUPPLIES 43847 ED & CLEANING SUPPL 3037 12/02/96 $301.18 MERIT SUPPLY CLEANING SUPPLIES 43849 _BUILDING ARENA BLDG /GRO.CLEANING SUPPL 3120 < *> $1,780.02* 171869 12/02_/96 $35.00 METRO LEGAL SERVICES Title / tax search 644997 CDBG PRO( PROF SERVICES 2850 < *> _ $35.00* 171870 '12/02/96 $110.00 Metro Volley Ball Offici V.-ball Officials 111396., EDINA ATHLETIC .PROF SERVICES 1.2/02/96 $111.00. Metro Volley Ball Offici V -ball officials 111996 EDINA ATHLETIC PROF .SERVICES < * >. $221.00* 171871 12/02/96 $288,506.00 METROPOLITAN COUNCIL ENV Sewer Service 110196 SEWER TREATMEN SEWER SVC METR < *> $288,506.00* 171872 12/02/96 $130.73 METROQUIP_INC Genie battery 10011414 ED BUILDING & REPAIR PARTS 2848 •COUNCII, C : REGISTER TUE, NOV" 26, 1996, 7:05 PM page •17 CHECK NO --------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION ------------------------------------------------------ INVOICE PROGRAM OBJECT PO NUM <*> $130.73* ------------ 171873- 12/02/96 $44.85 METZGER, MAURE ANN Art.Work Sold . 1.12096 ART CNTR PROG SALES OTHER < *> $44.85* 171874 12/02/96 $180.00 MEUWISSEN, MARY Art Center Instructor 1124.96 ART CENTER ADM SERVICES < *> $180:00 *. .PROF ` 171875. 12/02/96 $90.00 MGCSA Turf mgmt conf 112596 GOLF ADMINISTR CONF & SCHOOLS < *> $90.00* 171876 12/02/96 $77.70 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 82466 VERNON SELLING CST OF GDS MIX < *> $77.70* 171877 12/02/96 $22.37 MIDWEST ASPHALT COR. BLACKTOP 4933MB GENERAL MAINT BLACKTOP 12/02/96 $245.36 MIDWEST ASPHALT COR. BLACKTOP 63052MB GENERAL MAINT BLACKTOP 12/02/96 $44.74. MIDWEST ASPHALT COR. BLACKTOP 4996MB GENERAL MAINT BLACKTOP 12/02/96 $125.14 MIDWEST ASPHALT COR." EQUIPMENT REPLACEMENT 63100MB NEW STATION EQUIP REPLACEM 12/02/96 .$175.45 MIDWEST ASPHALT COR. BLACKTOP 63100MB. GENERAL MAINT BLACKTOP 12/02/96 $221.25 MIDWEST ASPHALT COR. BLACKTOP 63100MB DISTRIBUTION BLACKTOP < *> $834.31* .171878 '12/02/96 $3.00 MIDWEST BADGE GENERAL.SUPPLIES 101940. ART SUPPLY GIF GENERAL SUPPLI c *> $3.00* _1718.79 12/02/96 $496.87 MIDWEST CHEMICAL.SUPPLY Liners /napkins /roll t 14175- CITY HALL GENE PAPER SUPPLIES 2927 < *> $496.87* - 171880 12/02/96- $183.35 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 8267980 YORK SELLING CST OF GDS MIX 12/02/96 $100.40 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08381013 YORK SELLING CST OF GDS, MIX 12/02/96 $208.15 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08436734 YORK SELLING CST OF GDS MIX < *> $491.90* 171881 12/02/96 $65.05' MILWAUKEE ELECTRIC TOOL Repair of tools 25019160 BUILDING MAINT SEWER & WATER -2870 < *> $65.05* 171882 '12/02/96 $12,.24 MINN COMM PAGING Service /rental 110196 STREET REVOLVI GENERAL, SUPPLI 6581 < *> $12.24* 171883 12/02/96 $752.00 MINNEAPOLIS & SUBURBAN S Water service repair 30946 DISTRIBUTION CONTR REPAIRS" P2851 '12/02/96 $840.00 MINNEAPOLIS & SUBURBAN S water service repair 30947 DISTRIBUTION CONTR REPAIRS P2852 12/02/96• $856.00 MINNEAPOLIS & SUBURBAN S Replace service line 31000 DISTRIBUTION CONTR REPAIRS P2865 12/02/96 $808.00 MINNEAPOLIS & SUBURBAN S Water service repair 31001 DISTRIBUTION CONTR REPAIRS P2853 12/02/96 $576.00 MINNEAPOLIS & SUBURBAN S Repair water service 31004 DISTRIBUTION CONTR REPAIRS P2762 12/02/96 $680.00 MINNEAPOLIS & SUBURBAN S Replace service line 31006 DISTRIBUTION CONTR REPAIRS 2883 12/02/96 $425.00 MINNEAPOLIS & SUBURBAN S Repair stop box 31010 DISTRIBUTION CONTR REPAIRS 2916 12/02/96 $811.20 MINNEAPOLIS'& SUBURBAN S Replace,service line 31005 DISTRIBUTION CONTR REPAIRS 2864 < *> $5,748.20* 171884 12/02/96 $9,433.68 MINNEAPOLIS FINANCE DEPA Water purchased 111396 DISTRIBUTION WATER PURCHASE < *> $9,433.68* 171885 12/02/96 $45.86 MINNEGASCO HEAT 111596 NORMANDALE GC HEAT c *> $45:86* COUNCIL CHECK :,EGISTER TUE, NOV 26, 1996, 7:05 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 171886 12/02/96 $100."00 MINNESOTA ASPHALT PAVEME Certification school 112096 TRAINING CONF & SCHOOLS < *> $100.00 *. 171887 12/02/96 $491.01 MINNESOTA CROWN.DIST CO COST OF GOODS SOLD WI 04852 YORK SELLING CST OF GD WINE < *> $491.01* 171888 12/02/96 $6.28 MINNESOTA EXTENSION SERV Complying w /ADA U of 17588 ADAPTIVE RECRE BOOKS & PAMPHL < *> $6.28* 171889 .12/02/96 $3,058.77 MINNESOTA PIPE & EQUIPME Pipe for 5/6. 41370 RESTROOM FACIL CIP 2631 < *> $3,058.77* 171890 12/02/96 $115.00 MINNESOTA STATE FIRE CHI Registration 110896. FIRE DEPT. GEN CONF & SCHOOLS < *> $115.00* 171891 12/02/96 $68.88 MINNESOTA SUN PUBLICATIO Ad for bids I17032 ADMINISTRATION ADVERTISING LS 12/02/96 $41.00 MINNESOTA SUN PUBLICATIO Tree trimming ad I17033 ADMINISTRATION ADVERTISING L$ 12/02/96 $228.90 MINNESOTA SUN PUBLICATIO Sample ballot I17034 ADMINISTRATION ADVERTISING LE 12/02/96 $130.90 MINNESOTA SUN PUBLICATIO Advertising 248531 ART CENTER ADM ADVERT OTHER 2357 12/02/96 $38,.15 MINNESOTA SUN PUBLICATIO Ad for bid I17479 ADMINISTRATION ADVERTISING LE 12/02/96 $43.60 MINNESOTA SUN PUBLICATIO Ad for bid I17480 ADMINISTRATION ADVERTISING LE 12/02/96 $44.28 MINNESOTA SUN PUBLICATIO Pub hearing notice I17895 ADMINISTRATION ADVERTISING LE- 12/02/96 $57.40 MINNESOTA SUN PUBLICATIO Ad for bid 217896 ADMINISTRATION ADVERTISING LE 12/02/96 $31.16 MINNESOTA SUN PUBLICATIO Notice of hrg /tree tr I17898 ADMINISTRATION ADVERTISING LE < *> $684..27* 171892 12/02/96 $126.29. MINNESOTA WANNER. Triggerjet 31306, EQUIPMENT OPER GENERAL SUPPLI 2576 < *> $126.29* 171893 12/02/96 $82.00 MITCHELL INTERNATIONAL Computer- windows 1714498 EQUIPMENT OPER DATA PROCESSIN < *> $82'.00* 171894 12/02/96 $65.00 MITY -LITE INC 5' table 301166 ED BUILDING & GENERAL SUPPLI < *> $65.00* 171895 12/02/96 $78.00 MOBILE CELLULAR UNLIMITE batteries for phones 2553 DISTRIBUTION GENERAL SUPPLI 2553 < *> $78.00* .171896 12/02/96 $36.65 MODEL STONE GENERAL SUPPLIES 132917 STREET RENOVAT GENERAL SUPPLI . < *> $36.65* 171897 12/02/96 $120.00 MPGMA Schools /meetings 111496 GOLF ADMINISTR CONF & SCHOOLS < *> $120.00* 171898 12/02/96 $179.33 MR H/ SOCCER WORLD Dome soccer supplies 317130 GOLF DOME GENERAL SUPPLI 2810 <t> $179.33* " 171899 12/02/96 - $380..51 MTI DISTRIBUTING CO Credit C82445 FIELD MAINTENA REPAIR PARTS 12/02/96 $223.44 MTI DISTRIBUTING CO Irrigation parts- I109881 FIELD MAINTENA REPAIR PARTS 9179 ' 12/02/96 $61.67 MTI DISTRIBUTING CO Irrigation parts- 1111847 FIELD MAINTENA REPAIR PARTS 8583 12/02/96 $14.29 MTI DISTRIBUTING CO Irrigation parts I112476 FIELD MAINTENA REPAIR PARTS 12/02/96 $13.75 MTI DISTRIBUTING CO Irrigation parts I114290 FIELD MAINTENA REPAIR PARTS 9467 12/02/96 $246.41 MTI DISTRIBUTING CO Irrigation parts I121626 FIELD MAINTENA REPAIR PARTS 1137 12/02/96 $131.60 MTI DISTRIBUTING CO Irrigation station re I124936 MAINT OF COURS IRRIGATION EQU 2955 .12/02/96 $250.95 MTI DISTRIBUTING CO Irrigation.station re I127266 MAINT OF COURS IRRIGATION EQU 2955 COUNCIL Ce.__K REGISTER TUE, NOV 26, 1996, 7:05 PM page 19 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION.' INVOICE PROGRAM OBJECT PO NUM 171899 12/02/96 $79.00 MTI DISTRIBUTING CO Irrigation parts I130966 FIELD MAINTENA REPAIR PARTS 2159 12/02/96 $2,532.'85 MTI DISTRIBUTING CO Mower parts I134637 MAINT OF COURS REPAIR•PARTS 2790 12/02/96 $410.86 MTI DISTRIBUTING CO Mower parts 1348,45 MAINT OF COURS REPAIR PARTS 2790 *> $3,584.31* . 171900 •12/02/96 $115.55 MUNICILITE CO Light- rotating 8132 EQUIPMENT OPER ACCESSORIES 2400 < *> $115.55* 171901 12/02/96 $51.25 MURPHY,-SYDNEY Skating instructor 112196 ED ADMINISTRAT PROF SERVICES < *> $51.25* 171.902 12/02/96 $37..87 NAPA AUTO PARTS Lamp 320436 EQUIPMENT OPER REPAIR PARTS 2761 < *> $37.87 *. 171903 12/02/96 $79.74 NATIONAL IMPRINT CORPORA GENERAL SUPPLIES- SI20530 POLICE DEPT. G GENERAL SUPPLI 2765 < *> $79.74* 171904 12/02/96 $35.00 NATIONAL RECREATION AND Best practice program 112196 ADAPTIVE "RECRE BOOKS & PAMPHL < *> $35.00* 171905 12/02/96. $256.0.0 NELSON, J THOMAS Art Center Instructor 112496 ART CENTER ADM -PROF SERVICES < *> ..$256.00* 171906 12/02/96 $150.00 .New Hope Police Departme Cont ed- police 112296 POLICE -DEPT. G -CONF & SCHOOLS < *> $150.00* 171907 12/62/96 $339.30 NEXTEL Equipment maint 1225702 EQUIPMENT OPER RADIO SERVICE 3773 < *> $339.30* 171908 12/02/96 $2,453.53 NORBACK, FLORENCE Voting services 110696 ELECTION. PROF SERVICES 12/02/96 $11.16 NORBACK, FLORENCE Voting services /milea 110696 ELECTION MILEAGE < *>' $2,464.69• 171909 12/02/96 .$615.56 NORBACK, HOWARD Voting services 116696 ELECTION PROF SERVICES 12/02/96 $63.24 NORBACK, HOWARD Voting.services /milea 110696 ELECTION MILEAGE < *> $678.80* 171910 12/02/96 $39.00 Norris, Diana Skating class- refund 111996 ARENA BLDG /GRO PRO SVC OTHER < *> $39..00* 171911 12/02/96 $75.00 NORTH COUNTRY CLOGGERS Perform Edinborough 121996• ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 171912 12/02/96 .$100.00 NORTH STAR CHAPTER OF IC Membership dues 111596 INSPECTIONS PROF SERVICES < * >- $100.00* 171913 12/02/96 $104.54 NORTH STAR TURF Repair parts 136714 MAINT OF COURS REPAIR PARTS 2957 < *> $104.54* 171914 12/02/96 $222.75 NORTHERN HYDRAULICS Blade guide 47224545 SNOW & ICE REM GENERAL SUPPLI 2693 <• -> $222.75* 171915 12/02/96 $87.84 NORTHERN Auger repair.parts 08210397 BUILDING'MAINT REPAIR PARTS 2468 < *> $87.84* COUNCIL CHECK .%.BGISTER TUE, NOV 26, 1996, 7:05 PM COMPAN Door patio 10272 $1,345.00* page 20 CHECK NO DATE CHECK AMOUNT VENDOR NORTHWESTERN DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------.-----------------------=---------------------------------------- 171916 12/02/96 $93.00 NORTHSTAR ICE COST OF GOODS SOLD MI 97519 VERNON SELLING CST OF GDS MIX 12/02/96 $18..00 NORTHSTAR ICE COST OF GOODS SOLD MI 97829 50TH ST SELLIN CST OF GDS MIX . NORTHWESTERN 12/02/96 $36.60 NORTHSTAR ICE COST OF GOODS SOLD MI 97830 YORK SELLING ' CST OF GDS MIX < *> 12/02/96 $147.60* NSP LIGHT & POWER 120296 12/b2/96 $3,412.13 NSP 171917 12/02/96 $21.90 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD- 246885 ART SUPPLY GIF COST OF GD SOL 1540 $52.73 12/02/96 $168.12 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 248516 ART SUPPLY GIF COST OF GD SOL 2617 < *> 120296 $190 -.02* $30.92 NSP LIGHT & POWER 1202.96 12/02/96 $521.46 NSP 171918 171919 171923 12/02/96 $1,345.00 NORTHWESTERN DOOR COMPAN Door patio 10272 $1,345.00* 12/02/96 $310.28 NORTHWESTERN TIRE CO Tires NW33388 12/02/96 $384.03 NORTHWESTERN TIRE CO Tires NW33390 12/02/96 $333.97 NORTHWESTERN TIRE CO' Tires NW33395 12/02/96 $287.33 NORTHWESTERN TIRE CO Tires NW33396 12/02/96 $168.27 NORTHWESTERN TIRE CO- TIRES & TUBES NW33425 $1,483.88* 12/02/96 $22,601.10 NSP LIGHT & POWER 120296 12/b2/96 $3,412.13 NSP LIGHT & POWER 120296 12/02/96 $213.71 NSP LIGHT &POWER 120296 12/02/96 $52.73 NSP LIGHT &.POWER 120296 12/02/96 $37.68 NSP LIGHT & POWER. 120296 12/02/96 $30.92 NSP LIGHT & POWER 1202.96 12/02/96 $521.46 NSP LIGHT & POWER 120296 12/02/96 $7,351.67 NSP LIGHT -& POWER 120296 12/02/96 $233.75 NSP LIGHT & POWER 120296 12/02/96 $34.91 NSP LIGHT & POWER 120296 12/02/96 $1,342.40 NSP LIGHT & POWER 120296 12/02/96 $1,318.57 NSP, LIGHT & POWER 120296 12/02/96 $329.71 NSP LIGHT & POWER 120296 12/02/96 '$187.84 NSP PROFESSIONAL SERVICES 120296 12/02/96 $3.14 NSP LIGHT & POWER. 120296. 12/02/96 $147.27 NSP LIGHT & POWER 120296. 12/02/96 $8.76 NSP LIGHT & POWER 120296. 12/02/96 $2,639.12 NSP LIGHT & POWER 120296. 12/02/96 $74.41 NSP LIGHT & POWER- 120296. 12/02/96 $7.71 NSP LIGHT & POWER. 120296. 12/02/96 $70.03 NSP LIGHT & POWER, - 120296. 12/02/96 $3,497.42 NSP LIGHT & POWER 120296. 12/02/96 $11.94 NSP LIGHT &.POWER 120296. 12/02/96 $1,459.89 NSP LIGHT & POWER 120296. 12/02/96 $34.70 NSP LIGHT & POWER 120296. 12/02/96 $794.34 NSP LIGHT & POWER 120296. 12/02/96 $689..06 NSP LIGIIT & POWER 120296. 12/02/96 $1,778.05 NSP LIGIIT & POWER 120296. 12/02/96 $131.2,9 NSP LIGHT & POWER 120296. 12/02/96- $93.23 NSP LIGHT & POWER 120296. 12/02/96 $340.23 NSP LIGHT & POWER 120296. 12/02/96 $1,811.79 NSP LIGHT & POWER 120296. 12/02/96 $419.75 NSP LIGHT & POWER 120296. 12/02/96 $591.02 NSP LIGHT & POWER 120296. 12/02/96 $33.67. NSP LIGHT & POWER 120296. 12/02/96 $651.88 NSP LIGHT & POWER 120296. CLUB HOUSE CONTR REPAIRS 2385 EQUIPMENT OPER TIRES & TUBES EQUIPMENT OPER TIRES & TUBES EQUIPMENT OPER TIRES &_TUBES EQUIPMENT OPER TIRES & TUBES EQUIPMENT OPER TIRES & TUBES ST LIGHTING RE LIGHT & POWER ST LIGHTING OR LIGHT _& POWER TRAFFIC SIGNAL LIGHT & POWER PONDS & LAKES LIGHT & POWER CIVIL DEFENSE LIGHT & POWER CITY HALL GENE LIGHT & POWER PW BUILDING LIGHT & POWER BUILDING MAINT LIGHT & POWER MAINT OF COURS LIGHT & POWER POOL OPERATION LIGHT & POWER PUMP & LIFT ST LIGHT & POWER DISTRIBUTION LIGHT & POWER TANKS TOWERS & LIGHT & POWER AQUATIC WEEDS PROF SERVICES GENERAL MAINT LIGHT & POWER ST LIGHTING RE LIGHT' &POWER ST LIGHTING OR LIGHT & POWER TRAFFIC SIGNAL LIGHT.& POWER PONDS & LAKES LIGHT & POWER GENERAL STORM LIGHT & POWER PONDS & LAKES LIGHT & POWER PARKING RAMP LIGHT & POWER CIVIL DEFENSE LIGHT & POWER CITY HALL GENE LIGHT & POWER PW BUILDING LIGHT -& POWER ART CENTER BLD LIGHT & POWER Blll k!!ING MAINT LIGIIT & POWER CLUB HOUSE LIGIIT & POWER MAINT OF COURS LIGHT & POWER POOL OPERATION LIGHT & POWER NORMANDALE GC 'LIGHT & POWER ARENA BLDG /GRO LIGHT & POWER GUN RANGE LIGHT & POWER PUMP & LIFT ST LIGHT & POWER DISTRIBUTION LIGHT & POWER 50TH ST OCCUPA LIGHT & POWER 1988 1988 1988 1988 COUNCIL C. X REGISTER TUE, NOV 26, 1996,. 7:05 PM 300598 NEW STATION EQUIP REPLACEM 2476 $2,564.43* GOODS COST OF GOODS - PRO S 31569 PRO SHOP COST OF GDS -PR 2980 $50.40 Oriental Trading Company page 21 CHECK.NO ------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION -.--- INVOICE PROGRAM OBJECT PO NUM 171923 12/02/96 $31.32 NSP - ----- LIGHT - & - R --------- POWE ------- 120296. -- ------ ------- VERNON - OCCUPAN ----- - ----- - LIGHT -" & -- POWER ------ CE 12/02/96 $924.50 NSP LIGHT & POWER 120296. GOLF DOME LIGHT & POWER 7578 12/02/96 $6,995.87 NSP LIGHT & POWER 120296. ED BUILDING & LIGHT & POWER CONTR REPAIRS 2946 12/02/96 $265.82 NSP LIGHT & POWER 120296. ED BUILDING & LIGHT & POWER < *> OF $61,174.79* SOLD WI 70094 -50TH ST SELLIN 171924 12/02/96 $192.00 ODLAND, DOROTHY Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < * >. COST $192:'00* GOODS SOLD BE 70095 VERNON SELLING 171925 12/02/96 $346.57 OLSEN CHAIN & CABLE CO I Saw & case & supplies 133498 FIRE DEPT. GEN TOOLS 1235 COST 12/02/96 $42.50 OLSEN CHAIN & CABLE'CO I Sharpen blades 139377 MAINT OFiCOURS SVC CONTR EQUI 2956 < *> GD $389.07* 12/02/96 $80.80 PAUSTIS & SONS_ 171926 12/02/96 171927 12/02/96 171928 12/02/96 171929 12/02/96 12/02/96 171930 12/02/96 171931 12/02/96 171932 12/02/96 171933 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 171934 171936 12/02/96 $2,564.43 OPM INFORMATION SYSTEM New fire station PC 300598 NEW STATION EQUIP REPLACEM 2476 $2,564.43* GOODS COST OF GOODS - PRO S 31569 PRO SHOP COST OF GDS -PR 2980 $50.40 Oriental Trading Company Art supplies 14965798 ADAPTIVE RECRE PROF SERVICES $50:40* CE Pre -emp phy & DOT scr 101996 CENT SVC'GENER ADVERT PERSONL $8,827.42 ORVIS, JOAN Professional services 111996 ARENA ADMINIST PRO SVC OTHER $8,827.42* CE return to work physic 111696 FIRE DEPT. GEN PHYS EXAMS $419.95 OWENS "SERVICE CO Ice rink repair 7578 ED BUILDING & CONTR REPAIRS 2687 $566.95 OWENS SERVICE CO Boiler repairs 7588 ED BUILDING & CONTR REPAIRS 2946 $986.90* WINE. 12/02/96 $1,185.75 PAUSTIS &,SONS $43.18 PAGING NETWORK OF MINNES Pagers $43.18* $345.92 $345.92* $390.00 $390.00* $294.00 $381.85 $39.30 $477.00 $97.80 $1,289.95* $180.00 $180.00* 06407486 GENERAL MAINT GENERAL SUPPLI PAPER DEPOT -$6.00 Craft supplies 1907 ART CENTER ADM CRAFT SUPPLIES 2840 PARADIGM SPORTS INC GOODS COST OF GOODS - PRO S 31569 PRO SHOP COST OF GDS -PR 2980 PARK NICOLLET MEDICAL CE Return to work check 101996 FIRE DEPT. GEN PHYS EXAMS PARK NICOLLET MEDICAL CE Pre -emp phy & DOT scr 101996 CENT SVC'GENER ADVERT PERSONL PARK NICOLLET MEDICAL CE hep B shots 111696 POLICE DEPT. G PROF SERVICES. PARK NICOLLET MEDICAL CE return to work physic 111696 FIRE DEPT. GEN PHYS EXAMS PARK NICOLLET MEDICAL CE Employment physical 111696 CENT SVC GENER ADVERT PERSONL PARNELL, CLIFF 70093 Art Center Instructor 112496 ART CENTER ADM PROF SERVICES 12/02/96 -$6.00 PAUSTIS & SONS COST OF GOODS SOLD WI 811 50TH ST SELLIN CST OF GD WINE 12/02/96 $42.00 PAUSTIS & SONS COST OF GOODS SOLD BE 70092 YORK SELLING CST OF GDS BEE 12/02/96 $1,740.80 PAUSTIS & SONS COST OF GOODS SOLD WI 70093 YORK SELLING CST OF GD WINE. 12/02/96 $1,185.75 PAUSTIS &,SONS COST OF GOODS SOLD WI 70094 -50TH ST SELLIN CST OF GD WINE 12/02/96 $43.60 PAUSTIS .& SONS COST OF. GOODS SOLD BE 70095 VERNON SELLING CST OF GDS BEE 12/02/96 :$886.15 PAUSTIS & SONS COST OF GOODS SOLD WI 70096 VERNON SELLING CST OF GD WINE 12/02/96 $80.80 PAUSTIS & SONS_ COST OF GOODS SOLD WI 70137 VERNON SELLING CST OF GD WINE - 12/02/96 $201.60 PAUSTIS & SONS COST OF GOODS"SOLD WI 70138 50TH ST SELLIN CST OF GD WINE 12/02/96 $523.80 PAUSTIS & SONS COST OF GOODS SOLD WI 70139 YORK SELLING CST OF GD WINE 12/02/96 - $80.00 - PAUSTIS & SONS COST OF GOODS SOLD WI 1511 50TH ST SELLIN CST OF GD WINE COUNCIL CHECK ..2GISTER TUE, NOV 26, 1996, 7:05 PM page 22 CHECK NO DATE CHECK AMOUNT COMPANY VENDOR 110596. DESCRIPTION COST OF INVOICE PROGRAM .$645.90 OBJECT, PO NUM -------------------------------,7----------------,------------------------------------------------------------------------------------ 171936 12/02/96 $1,557.00 - PAUSTIS & SONS COST OF GOODS SOLD WI 70384 YORK SELLING CST OF GD WINE 12/02/96 $797.40 PAUSTIS & SONS COST OF GOODS SOLD WI 70387 50TH ST.SELLIN CST OF GD WINE 12/02/96 $987.80 PAUSTIS & SONS COST OF GOODS SOLD WI 70390 VERNON SELLING CST OF GD WINE 12/02/96 ,$254.40 PAUSTIS & SONS COST OF GOODS SOLD WI 70415 YORK SELLING CST OF GD WINE < *> $8,215.10 *. $202.67 PERFORMANCE COMPUTER FOR GENERAL SUPPLIES 074774 POLICE DEPT. G GENERAL SUPPLI 2994 $202•.67* 171937 12/02/96 12/02/96 171938 12/02/96 171939 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 171940 12/02/96 171941 12/02/96 171943 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 12/02/96 $7.08 PELECIS, MARA $284.00 PELECIS, MARA $291.08* $44.50 Pelka, Robert $44.50* GENERAL SUPPLIES -art 111296 ED ADMINISTRAT GENERAL SUPPLI Art Center Instructor 112496 ART CENTER ADM PROF SERVICES Skating class refund 111996 ARENA BLDG /GRO PRO SVC OTHER $186.75 PEPSI - COLA COMPANY Pepsi - Normandale Golf 110596. NORMANDALE GC COST OF GD SOL .$645.90 PEPSI -COLA COMPANY Pepsi- Braemar Golf Co 110596/G GRILL COST. OF GD SOL $69.95 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 22128058 YORK SELLING CST OF GDS MIX $135.10 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 22128564 VERNON SELLING CST OF GDS MIX $6.00 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 22129075 50TH ST SELLIN CST OF GDS MIX $99.50 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 22129076 50TH ST SELLIN CST OF GDS MIX $1,143.20* $202.67 PERFORMANCE COMPUTER FOR GENERAL SUPPLIES 074774 POLICE DEPT. G GENERAL SUPPLI 2994 $202•.67* $31.00 PERRY, LYNN $31.00* $30.00 $38.10 $1.00 $8.30 $0.64 $7-.24 $10.00 $12.13 $6.00 $14.57 $15.00 $11.33 $5.04 $32.18 $15.30 $3.00 $17.56. $35.40 $21.66 $15.00 $3.00 $0.92 $303.37* 171946 12/02/96 -$4.67 12/02/96 -$8.74 12/02/96 $1,407.55 12/02/96 $800.30 PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PHILLIPS WINE PHILLIPS WINE PHILLIPS WINE PHILLIPS WINE & SPIRITS & SPIRITS & SPIRITS & SPIRITS Cont ed- police 111896 POLICE DEPT. G CONF & SCHOOLS MEETING EXPENSE 120296 MILEAGE OR ALLOWANCE 120296 MILEAGE OR ALLOWANCE 120296 MILEAGE OR ALLOWANCE 120296 POSTAGE 120296 MILEAGE OR ALLOWANCE 120296 GENERAL SUPPLIES 120296 GENERAL SUPPLIES 120296 MILEAGE OR ALLOWANCE 120296 TOOLS 120296 GENERAL SUPPLIES 120296 PHOTOGRAPHIC SUPPLIES 120296 POSTAGE 120296 GENERAL SUPPLIES 120296 POSTAGE 120296 PROFESSIONAL SERVICES 120296 GENERAL SUPPLIES 120296 GENERAL SUPPLIES 120296 GENERAL SUPPLIES 120296 CONFERENCES & SCHOOLS 120296 MILEAGE OR ALLOWANCE 120296 GENERAL SUPPLIES 120296 COST OF GOODS SOLD LI 6011. COST OF GOODS SOLD LI 6012 COST OF GOODS SOLD WI 238744 COST OF GOODS SOLD WI 238745 ADMINISTRATION MEETING EXPENS ADMINISTRATION MILEAGE PLANNING MILEAGE FINANCE MILEAGE FINANCE POSTAGE ELECTION MILEAGE ELECTION GENERAL SUPPLI ASSESSING GENERAL SUPPLI ENGINEERING GE MILEAGE ENGINEERING GE PHOTO SUPPLIES PUBLIC HEALTH GENERAL SUPPLI PUBLIC HEALTH PHOTO SUPPLIES CENT SVC GENER POSTAGE CENT SVC GENER GENERAL SUPPLI EQUIPMENT OPER POSTAGE PARK ADMIN. PROF SERVICES PARK ADMIN. GENERAL SUPPLI ADAPTIVE RECRE GENERAL SUPPLI BUILDING MAINT GENERAL SUPPLI VERNON LIQUOR CONF & SCHOOLS RECYCLING MILEAGE RECYCLING GENERAL SUPPLI YORK- SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF.GD WINE COUNCIL C. A REGISTER TUE, NOV 26, 1996, 7:05 PM page 23 CHECK NO DATE CHECK AMOUNT - VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 171946 12/02/96 $1,334.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 238746 VERNON SELLING CST OF GD WINE. 12/02/96 $424.24 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 239652 50TH ST SELLIN CST OF GD WINE 12/02/96 $96.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 239653 50TH ST SELLIN CST OF GDS BEE 12/02/96 $907.90 PHILLIPS WINE &''SPIRITS COST OF GOODS SOLD WI 239654 YORK SELLING. CST OF GD WINE 12/02/96 $1,894.35 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 239655 VERNON SELLING CST OF GD WINE 12/02/96 $188.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 239752 50TH ST- SELLIN CST OF GD LIQU 12/02/96 $232.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 239753 150TH ST SELLIN CST OF GD WINE 12/02/96 $1,609.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 239754 YORK SELLING CST OF GD LIQU 12/02/96 $202.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 239755 YORK SELLING CST OF GD WINE 12/02/96 $1,582.11 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 239756 VERNON SELLING CST OF GD LIQU 12/02/96 $280.83 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 239757 VERNON SELLING CST OF GD WINE 12/02/96 $1,209.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 241006 50TH ST SELLIN CST OF GD WINE 12/02/96 $2,493.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 241007 YORK SELLING CST OF GD WINE 12/02/96 $149.52 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 241012 YORK SELLING CST OF GD WINE 12/02/96 $87.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 241393 YORK SELLING CST OF GDS MIX 12/02/96 $775.45 PHILLIPS WINE &SPIRITS COST OF GOODS SOLD WI 241452 50TH ST SELLIN CST OF GD WINE 12/02/96 $923.30 PHILLIPS WINE & SPIRITS COST OF GOODS.SOLD WI 241453_ YORK SELLING CST OF GD WINE 12/02/96 $97.50. PHILLIPS WINE & SPIRITS COST OF GOODS -SOLD BE 241455 VERNON SELLING CST OF GDS BEE_ 12/02/96 $792.54 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 241585 50T11 ST SELLIN CST OF GD LIQU 12/02/96 $375.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 241586 50TH ST SELLIN CST OF GD WINE 12/02/96 $1,306.29 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 241587 YORK SELLING CST OF GD,LIQU 12/02/96 $50.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 241588 YORK SELLING CST OF GDS MIX 12/02/96 $299.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 241588 YORK SELLING CST OF GD WINE 12/02/96 $961.66 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 241589 VERNON SELLING CST OF GD LIQU < *> $20,469.03* 171947 12/02/96 $415.10 PINNACLE - DISTRIBUTING COST OF GOODS SOLD MI 16210 YORK SELLING . CST OF GDS MIX 12/02/96 $106.15 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961662 50TH ST SELLIN CST OF GDS MIX 12/02/96 $138.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961663 VERNON SELLING CST OF GDS MIX 12/02/96 $85.25 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961779 50TH ST SELLIN CST OF GDS MIX 12/02/96 $129.65 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 961780 YORK SELLING CST OF GDS MIX < *> $874.15* 171948 12/02/96 $426.00 PINNACLE SIGNS & GRAPHIC Signs 6570 BUILDING MAINT GENERAL SUPPLI 1643 12/02/96 $74.55 PINNACLE SIGNS & GRAPHIC Signs 6571 BUILDING MAINT GENERAL SUPPLI 2733 < *> $500.55* 171949 12/02/96 $3,000.00 POSTMASTER Postage /permit #939 112196 CENT SVC GENER POSTAGE < *> $3,000.00* 171950 12/02/96 $203.72 PRAIRIE EQUIPMENT COMPAN REPAIR PARTS 1757 BUILDING.MAINT REPAIR PARTS 2917 < *> $203:72* 171951 12/02/96 $1,500.00 PRAIRIE RESTORATION INC Controlled burn 907 MAINT OF COURS SVC CONTR EQUI 2648 < *> $1,500.-00* 171952 12/02/96 $90.00= PRINTERS SERVICE INC Blade sharpening 12845 ARENA.ICE MAIN EQUIP MAINT < *> $90.00* 171954 12/02/96 $993.90 PRIOR WINE.COMPANY COST OF GOODS SOLD WI 76142 YORK SELLING CST OF GD WINE 12/02/96 - $26.48 PRIOR WINE COMPANY COST OF GOODS SOLD WI 52119 50TH ST SELLIN CST OF GD WINE 12/02/96 - $6.9.24 PRIOR WINE COMPANY COST OF GOODS SOLD WI 52152 50TH ST SELLIN CST OF GD WINE 12/02/96 - $369.30 PRIOR WINE COMPANY COST OF GOODS SOLD WI 52153 YORK SELLING CST OF GD WINE 12/02/96 - $73.77 PRIOR WINE COMPANY COST OF GOODS SOLD WI 52154 YORK SELLING CST OF GD WINE 12/02/96 $180.56 PRIOR WINE COMPANY COST OF GOODS SOLD WI 78976 VERNON SELLING CST OF GD WINE COUNCIL CHECh &EGISTER TUE, NOV 26, 1996, 7:05 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 171954 12/02/96 $707.54 PRIOR WINE COMPANY COST OF GOODS SOLD WI 78977 VERNON SELLING CST OF GD WINE 12/02/96 $303.•88 PRIOR WINE COMPANY COST OF GOODS SOLD WI 78982 50TH ST SELLIN CST OF GD WINE 12/02/96 $671.97 PRIOR WINE COMPANY COST OF GOODS SOLD WI 78983 50TH ST SELLIN CST OF GD WINE 12/02/96 $80.50 PRIOR WINE COMPANY COST OF GOODS SOLD MI 78984 50TH ST SELLIN CST OF GDS .MIX 12/02/96 $338.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 78990 YORK SELLING CST OF GD WINE 12/02/96 $122.32 PRIOR WINE COMPANY COST OF GOODS SOLD WI 78993 YORK SELLING CST, OF GD WINE 12/02/96. $924.56 PRIOR WINE COMPANY COST OF GOODS SOLD WI 78994 YORK SELLING CST OF GD WINE 12/02/96 $49.86 PRIOR WINE COMPA14Y COST OF GOODS SOLD MI 78995 YORK SELLING CST OF GDS MIX 12/02/96 $224.46. PRIOR WINE COMPANY COST OF GOODS SOLD.WI 82260 VERNON- SELLING CST OF GD WINE 12/02/96 $138.10, PRIOR WINE COMPANY COST -OF GOODS SOLD WI 82263 50TH ST SELLIN CST OF GD WINE 12/02/96. $104.34 PRIOR WINE COMPANY COST OF GOODS SOLD WI 82267 50TH ST SELLIN CST OF GD WINE 12/02/96 $690.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 82271 YORK SELLING CST OF GD WINE ' 12/02/96 $358.92 PRIOR WINE COMPANY COST OF GOODS SOLD WI 82276 YORK SELLING CST OF GD WINE 12/02/96 $1,651.57 PRIOR WINE COMPANY COST OF GOODS SOLD.WI 82277 YORK SELLING CST OF GD WINE 12/02/96 $855.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 83238 50TH ST SELLIN CST OF GD WINE 12/02/96 $855.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 83250 YORK SELLING CST OF GD WINE < *> $8,712.69* 171955 12/02/96 $104.25 PRO GUARD GENERAL SUPPLIES 130347 ARENA BLDG /GRO GENERAL SUPPLI 3197 < *> $104.25* 171957. 12/02/96 $24.10 QUALITY WASTE Rubbish removal 110896 GOLF DOME RUBBISH REMOVA 12/02/96 $548.38 QUALITY WASTE RUBBISH REMOVAL 111596 GENERAL MAINT RUBBISH REMOVA 12/02/96 $21.68 QUALITY WASTE RUBBISH REMOVAL 111596 FIRE DEPT. GEN RUBBISH REMOVA 12/02/96 $180.43 QUALITY WASTE RUBBISH.REMOVAL 111596 CITY HALL GENE RUBBISH REMOVA 12/02/96 $548.38 QUALITY WASTE RUBBISH REMOVAL 111596° PW BUILDING RUBBISH REMOVA 12/02/96 $55.99 QUALITY WASTE RUBBISH REMOVAL 111596 ART CENTER BLD RUBBISH REMOVA 12/02/96 $168.55 QUALITY WASTE RUBBISH REMOVAL 111596 CLUB HOUSE RUBBISH REMOVA 12/02/96 $137.36 QUALITY .WASTE RUBBISH REMOVAL 111596 GOLF DOME RUBBISH REMOVA 12/02/96 $267.54 QUALITY WASTE RUBBISH,REMOVAL 111596 ARENA BLDG /GRO RUBBISH REMOVA 12/02/96 $491.10 QUALITY WASTE RUBBISH REMOVAL 111596 ED BUILDING & RUBBISH REMOVA 12/02/96 $38.53 QUALITY WASTE RUBBISH REMOVAL 111596 YORK OCCUPANCY RUBBISH REMOVA 12/02/96 $43.54 QUALITY WASTE RUBBISH REMOVAL 111596 VERNON OCCUPAN RUBBISH REMOVA 12/02/96 $57.95 QUALITY WASTE RUBBISH"REMOVAL 111596 GUN RANGE RUBBISH REMOVA < *> $2,583.53* 171958 12/02/96 $61.58 QUIK PRINT PRINTING 65274 ARENA ADMINIST.PRINTING. 3196 < *> $61.58* 171959 12/02/96 $334.31 R & R REPORT WRITER RRW upgrade 32 bit 132763 FINANCE EQUIP REPLACEM 2789 < *> $334.31* 171960 12/02/96 $125.62 Radio City Inc GENERAL SUPPLIES 85614 POLICE DEPT. G GENERAL SUPPLI 3166 < *> $125.62* 171961 12/02/96 $37.05 RASKIN, PHIL A. Art Work Sold 11.2096 ART CNTR PROG SALES OTHER < *> $37.05* 171962 12/02/96 $456.72'• REM SUPPLIES Shovels,scrapper,bulb 6083. ED BUILDING & GENERAL SUPPLI 12/02/96 $234.17 REM SUPPLIES Chairs 6085 ED BUILDING & GENERAL SUPPLI 3200 < *> $690.89* 171963 12/02/96- $144.90 Rental Center & Power To Power nailer for rink 81444 BUILDING MAINT GENERAL SUPPLI 2921 12/02/96 $152.18 Rental-Center & Power To Nailer rental (for ri 81716 BUILDING MAINT GENERAL SUPPLI 2463 < *> $297.08* COUNCIL -Ch- _. REGISTER TUE, NOV 26, 1996, 7:05 PM 25 page CHECK NO- ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT. VENDOR. DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 171964 12/02/96' `$82:88 RICHARDS, SUE Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $82.88* 171965 12/02/96 $159.75 RICHFIELD PLUMBING COMPA Plumbing parts 1120 ED BUILDING &. REPAIR PARTS 2206 < *> $159.75* 171966 12/02/96 - .$38.15 RIGID HITCH INCORPORATED Trailer balls 29616 f EQUIPMENT OPERrkEPAIR PARTS 2887 12/02/96 $105.92 RIGID HITCH INCORPORATED Pintle,tow ring 30774 EQUIPMENT OPER ACCESSORIES 2709 < *> $144.07* 171967 12/02/96 $181.33 ROLLINS OIL CO GASOLINE 111896 EQUIPMENT OPER GASOLINE < *> $181.73* 171968 12/02/96 $51.48 S.T. ROBB Hardware for rinks 13392 BUILDING MAINT GENERAL SUPPLI 2431 12/02/96 $10.40 S.T. ROBB Fasteners for pumphou 13393 BUILDINGS GENERAL SUPPLI 2047 < *> $61.88* 171969 12/02/96 $1;244.02 SA -AG INC -SAND GRAVEL & ROCK 76344 SNOW & ICE REM SAND,'GRVL & RO < *> $1,244.02* 171970 12/02./96 $1,560.00 SALUD AMERICA COST OF GOODS SOLD BE 1152 YORK SELLING CST OF GDS BEE 12/02/96 $300.00 SALUD AMERICA_ COST OF GOODS SOLD BE 1153 VERNON SELLING CST OF GDS,BEE 12/02/96 $180.00 SALUD AMERICA COST OF GOODS SOLD BE 1156 50TH ST SELLIN CST OF GDS BEE 12/02/96 $185.00 SALUD AMERICA COST OF GOODS SOLD BE 1157 VERNON SELLING CST GDS BEE 12/02/96 $73.00 SALUD AMERICA COST OF GOODS SOLD WI 1158 YORK SELLING- -OF CST OF GD WINE 12/02/96 $73.00 SALUD AMERICA COST OF GOODS SOLD WI 1186 50TH ST SELLIN CST OF GD WINE < *> $2,371.00 *. 171971 12/02/96 $99.26 SAM'S CLUB DIRECT COMMER Film, Batteries,sm ca 111996 GENERAL MAINT GENERAL SUPPLI < *> $99.26* 171972 12/0`2/96 $700.00 Sanco Cleaning Supplies Rug cleaning - machine 51952 LIQUOR PROG MACH. & EQUIP 2062 < *> $700.00* 1,71973 12/02/96 $4,686.30 SANDERS WACKER WEHRMAN B Pro Eng Service 96602 IMPROVEMENT -BA CIP < *> $4,686.30* 171974 12/02/96 $67:50 SANS TIME INC Bags /giftwrap 111996 YORK SELLING CST OF GDS MIX < *> $67.50* 171975 12/02/96 $75.00 SATIN DOLLS Perform Edinborough 121296 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 171976 12/02/96 $630.00 Scan -Mark Inc Bandy balls 111596 EDINA ATHLETIC GENERAL SUPPLI < *> $630.00* 171977 12/02/96 $41.19 SCHWARTZ, S.A. Replace check 111996 POLICE DEPT. G INSP. EXP. 12/02/96 $29.00 SCHWARTZ, S.A. Cont ed- police 112296 POLICE DEPT. G CONF & SCHOOLS < *> _ $70.19 *. 171978 12/02/96 $150.00 SEIDEL, ROXANNE Pro services CL /Edinb 110196 ED.ADMINISTRAT PROF SERVICES < *> $150.00* 171979 12/02/96 $397.14 SIWEK LUMBER & MILLWORK Melomine 632774 YORK.00CUPANCY GENERAL SUPPLI 2438 < *> $397.14* COUNCIL CHECt, .2GISTER TUE, NOV 26, 1996, 7:05 PM page 26 CHECK NO DATE - CHECK AMOUNT VENDOR DESCRIPTION -INVOICE PROGRAM OBJECT PO'NUM ---------------------------------------------------------------------------------------------------------------------------=-------- 171980 12/02/96 $78.50 SKB ENVIRONMENTAL Dump feee 9462 GENERAL MAINT RUBBISH REMOVA 12/02/96 $78.50 SKB ENVIRONMENTAL Dump fees 9462 TREES & MAINTE RUBBISH REMOVA < *> $157.00* 171981 12/02/96 $72.85 SMITH, AMY MILEAGE OR;ALLOWANCE 111996 GOLF ADMINISTR MILEAGE < *> $72.85* 171982 12/02/96 $48.98 SOHNS, JOYCE A MILEAGE OR ALLOWANCE- 112096 ED ADMINISTRAT MILEAGE < *> $48.98* 171983. 12/02/96 $776.00 SOLBERG, CHUCK Art Center Instructor 112496 ART CENTER ADM PROF SERVICES 12/02/96 $65.81 SOLBERG, CHUCK CRAFT SUPPLIES 112496 ART CENTER ADM CRAFT SUPPLIES < *> $841.81* 171984 12/02/96 $1,505.95 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 67071 YORK SELLING CST OF GDS BEE 12/02/96 $346.57 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 67073 50TH ST SELLIN CST OF GDS BEE 12/02/96 $385.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 67240 YORK SELLING CST OF GDS BEE 12/02/96 $2,108.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 67308 YORK SELLING , CST OF GDS BEE 12/02/96 $1,780.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 67310 50TH ST SELLIN CST OF GDS BEE < *> $6,126.77* 17198.5 12/02/96 $530.00 SOUTHWEST JOURNAL Grand opening insert 15885 50TH ST SELLIN ADVERT OTHER 12/02/96 $1,590.76 SOUTHWEST JOURNAL Grand opening insert 15885 YORK SELLING ADVERT OTHER 12/02/96 $530.00 SOUTHWEST JOURNAL Grand opening insert 15885 VERNON SELLING ADVERT OTHER < *> $2,650.76* 171986 12/02/96 $144.00 SPALDING COST OF GOODS - PRO S 50113406 PRO SHOP COST OF GDS -PR 1047 < *> $144.00* - 171987 12/02/96 $150.02 SPECIAL EFFECTS Art Work Sold' 112096 ART CNTR PROG SALES OTHER < *> $150.02* 171988 12/02/96 $7,769.65 SPRINGSTED INCORPORATED Professional service- 111496 NEW STATION EQUIP REPLACEM < *> $7,769.65* 171989 12/02/96 $28.95 SPS Repair furnace 2625264 - BUILDING MAINT GENERAL SUPPLI 2557 12/02/96 $59.21- SPS Repair 2625269 BUILDINGS REPAIR PARTS 2536 12/02/96. $11.29 SPS Repair parts 2628996 BUILDING MAINT.REPAIR PARTS 2695 12/02/96 $261.68 SPS Plumbing parts 2630572 ED BUILDING &.- _REPAIR PARTS 3205 < *> $361.13• 171990 12/02/96 $120.70 ST. CLOUD RESTAURANT SUP CLEANING SUPPLIES 341651 ARENA BLDG /GRO CLEANING SUPPL 2942 < *> $120.70* 171991 12/02/96 $226.16 STAN MORGAN & ASSOCIATES Shelf accs 045656 YORK SELLING GENERAL SUPPLI 2787 < *> $226.16* 171992 12/02/96 - $31.'68 STREICHERS GENERAL SUPPLIES 185241 RESERVE PROGRA :GENERAL SUPPLI 12/02/96 $79.61 STREICHERS, GENERAL SUPPLIES 69.4661 RESERVE PROGRA GENERAL SUPPLI < *> $47.93* 171993 12/02/96 $19.51 SUBURBAN CHEVROLET Cap 532131 EQUIPMENT OPER REPAIR PARTS 2542 12/02/96 $25.36 SUBURBAN - CHEVROLET Bracket 53498 EQUIPMENT OPER REPAIR PARTS 2569 < *> $44.87* COUNCIL CHi.. REGISTER TUE, NOV 26, 1996, 7:05 PM page 27 CHECK NO ------------------------------------------------------------------------------------=----------------------------------------------- . DATE CHECK AMOUNT, VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 171994 12/02/96 $468.18 SUBURBAN-PROPANE GASOLINE 111296 ARENA ICE MAIN GASOLINE c *> $468.18* 171995 12/02/96 $82.46 SUNDIN, ROSALIE Art Work Sold - 112096 ART CNTR PROG SALES OTHER < *> $.82.46* 171996 12/02/96 $45.00 SWANSON, KARNA Art Center Instructor 112496. ART CENTER ADM PROF SERVICES < *> - $45.00* 171997 12/02/96 $73.58 TACTICS Ammuniton 167122 POLICE DEPT: G AMMUNITION 2965 < *> $73.58* 171998 .12/02/96 $47.45 TAPPER, BETSY Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $47.45* 171999 12/02/96 $15,.00 TAYLOR, GEORGIA Mtg enrollment fee 111596 INSPECTIONS DUES & SUBSCRI < *> $15.00* 1720.00 12/02/96 $124.43 TERRY ANN SALES CO supplies 2163 GOLF DOME GENERAL,SUPPLI 2811 < *> $124.43* 172001 12/02/96 $431.26 TESSMAN SEED INC Mulch S004963 ED BUILDING & GENERAL SUPPLI.9647. 12/02/96 $220.10 TESSMAN SEED INC Seed S005269 ED. BUILDING & GENERAL SUPPLI 9911 < *> $651.36* - - 172002 12/02/96 $30.88 THOMPSON, BETTY Art Work Sold 112096 ART CNTR PROG SALES OTHER 1. 2/02/96 $69.88 THOMPSON, BETTY Art Work Sold 112496 ART CNTR PROG SALES OTHER < *> $100.76* 172003 12/02/96 $44.50 Thompson, Kirk Skating.clase refund" 111996 ARENA BLDG /GRO PRO_- SVC_OTHER ' < *> $44.50* . 172004 12/02/96 $78.55 THORPE DISTRIBUTING COMP Beer 94042 CLUB HOUSE CST OF GDS BEE 7676 12/02/96 $3,430.10 THORPE DISTRIBUTING COMP OF GOODS SOLD BE 94199 VERNON SELLING CST OF GDS BEE 12/02/96 $4,609.70 THORPE DISTRIBUTING COMP _COST COST OF GOODS SOLD BE 94642 VERNON SELLING CST OF GDS BEE < *> $8,118.35* 172005 1.2/02%96 $139.11 TOTAL REGISTER SYSTEMS I GENERAL SUPPLIES 2858 YORK'SELLING 'GENERAL SUPPLI < *> $139.11* 172006 12/02/96 $30.00 TRETTEL, KATHY Art program Edinborou 121996 ED ADMINISTRAT PRO SVC OTHER 12/02/96 $12.99 TRETTEL, KATHY Art supplies 121996 ED ADMINISTRAT GENERAL SUPPLI < *> $42.99* 172007 12/02/96 $50.00 Turbin,'Beverly Skating class refund 111996 ARENA BLDG /GRO PRO "SVC OTHER < *> $50.00* 172008 12/02/96 $122.73 TWIN CITY GARAGE DOOR CO Repair to garage door 13545 ED BUILDING & CONTR REPAIRS 3201 12/02/96 $65.00 TWIN CITY GARAGE DOOR CO Door 9 repairs 15975 FIRE DEPT. GEN CONTR REPAIRS < *> $187.73* .172009 12/02/96 $157.78 TWIN.CITY OXYGEN CO Oxygen "D" Cylinder 333384 FIRE DEPT. GEN FIRST AID SUPP 1809 . 12/02/96 $37.00 TWIN CITY OXYGEN CO Oxygen 334689 FIRE DEPT. GEN FIRST AID SUPP 5480 < *> $194.78* COUNCIL CHECK REGISTER TUE, NOV 26, 1996, 7:05 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO.NUM ------------------------------------------------------------------------------=------------------------------------------=---------- 172010 12/02/96 $174.46• TWIN-CITY PHOTOCOPY INC GENERAL SUPPLIES. 1632 ARENA BLDG /GRO GENERAL SUPPLI 3030 < *> $174.46* 172011 12/02/96 $89.99 TWIN CITY SAW SERVICE CO Chairs 5141 ED BUILDING & GENERAL SUPPLI 2413 < *> $89.99* 172012 12/02/96 $317.37 U.S. Filter /Waterpro Copper water line 156892 DISTRIBUTION GENERAL SUPPLI 2546 < *> $317.37* 172013 12/02/96 $300.00 UNDIS, PAT Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $300.00* 172014 "12/02/96 $49.39 UNITED ELECTRIC COMPANY Repair parts -lift eta 20828600 GENERAL STORM REPAIR PARTS 2540 12/02/96 $3,043.49 UNITED ELECTRIC COMPANY Teach bldg 95234600 RESTROOM FACIL CIP 2636 12/02/96 $1,547.76 UNITED ELECTRIC COMPANY 5/6 blg 95225600 RESTROOM FACIL CIP 2634 12/02/96 $436.24 UNITED ELECTRIC COMPANY Supplies bulbs 2921800 RESTROOM FACIL.CIP. 2978 12/02/96 $312.19 UNITED ELECTRIC COMPANY Wire 5/6 bldg 95225601 RESTROOM FACIL'CIP 2634 12/02/96 $455.48 UNITED ELECTRIC COMPANY Wire 95234601 RESTROOM FACIL CIP 2636 < *> $5,844.55* 172015 12/02/96 $195.00 UNIVERSITY OF MINNESOTA MN customer svc train 112196 PARK ADMIN. CONF & SCHOOLS < *> $195.00* 172017 12/02/96 $62.59 US WEST.COMMUNICATIONS TELEPHONE 1202 SKATING & HOCK TELEPHONE 12/02/96 $48.20 US WEST .COMMUNICATIONS TELEPHONE 1202 BUILDING MAINT - TELEPHONE 12/02/96 $208.17 US WEST COMMUNICATIONS TELEPHONE 1202 ED BUILDING & TELEPHONE 12,/02/96 $519.50 US WEST COMMUNICATIONS TELEPHONE 120296 CENT SVC GENER TELEPHONE 12/02/96 $107.43 US-WEST COMMUNICATIONS TELEPHONE 120296 COMMUNICATIONS TELEPHONE 12/02/96 $172.01 US WEST COMMUNICATIONS TELEPHONE 120296 SKATING & HOCK TELEPHONE 12/02/96 $243.53 US WEST COMMUNICATIONS TELEPHONE 120296 BUILDING MAINT TELEPHONE 12/02/96 $867.30 US WEST COMMUNICATIONS TELEPHONE 120296 CLUB HOUSE TELEPHONE 12/62/96 $194.81 US WEST COMMUNICATIONS TELEPHONE 120296 GOLF DOME TELEPHONE 12/02/96 $60.20 US WEST COMMUNICATIONS TELEPHONE 120296 GUN RANGE TELEPHONE 12/02/96 $346.30 US WEST COMMUNICATIONS ADVERTISING OTHER 120296 ED BUILDING & ADVERT OTHER 12/02/96 $612.36 US WEST COMMUNICATIONS TELEPHONE 120296 ED BUILDING & TELEPHONE 12/02/96 $57.04 US WEST COMMUNICATIONS TELEPHONE 120296 PUMP & LIFT ST TELEPHONE 12/02/96 $610.68 US WEST COMMUNICATIONS TELEPHONE 120296 DISTRIBUTION TELEPHONE < *> $4,110:12* 172018 12/02/96 $240.69 VAN PAPER CO. Paper towels 141169 ED BUILDING & GENERAL SUPPLI 3203 < *> $240.69* 172019 12/02/96 $63.58 VERSATILE VEHICLE REPAIR PARTS 3777 GOLF CARS REPAIR PARTS 2962 < *> $63.58* 172020 12/02/96 $146.30 VIKING AUTOMATIC SPRINKL Repair sprinkler line 027510 PW BUILDING PROF SERVICES < *> $146.30* 172021 12/02/96 $520.78 VIKING ELECTRIC Dome field liter D2742855 GOLF DOME REPAIR PARTS 2645 12/02/96 $872.59 VIKING ELECTRIC Dome field 1 "ites D2742855 GOLF DOME INSU- REPAIR PARTS 2645 < *> $1,393.37* 172022 12/02/96 $451.56 VOSS-LIGHTING lamps 2,87698 BUILDING.MAINT GENERAL SUPPLI 2574 < *> $451.56* COUNCIL CHs—, REGISTER TUE, NOV 26,'1996, 7:05 PM 29 page CHECK NO - ------------------ DATE CHECK AMOUNT -- - - -- ---------------------------------------------------------------------------------------------------_--=-- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172023 12/02/96 $45.78 W..GORDON SMITH Kerosene 04578 MAINT OF COURS GASOLINE 2796 < *> $45.78* 172024 12/02/96 $76.05 WALTON, DANIEL Art Work Sold 112096 ART CNTR PROG SALES OTHER < *> $76.05* 172025 12/02/96 $308.00 WENDORF, HAROLD Art Center Instructor 112496 ART CENTER ADM PROF SERVICES 12/02/96 $24.00 WENDORF, HAROLD CRAFT SUPPLIES 112496 ART CENTER ADM CRAFT SUPPLIES < *> $332.00* 172026 12/02/96 .$720.00 WENZEL, KENNETH Art Center'Instructor 112496 ART CENTER ADM PROF SERVICES 12/02/96 $135.00 WENZEL, KENNETH CRAFT SUPPLIES 112496 ART CENTER ADM CRAFT SUPPLIES . <t> $855.00* 172027 12/02/96 $124.73 WEST PHOTO Craft supplies 43724 ART CENTER ADM CRAFT SUPPLIES 2622 < *> $124.73* 172028 12/02/96 $443.82 WEST WELD SUPPLY CO. Electrode /drill bit 1376 EQUIPMENT OPER GENERAL SUPPLI -2458 < *> $443.82 *. 172029 12/02/96 $68.16 WESTERN CONTAINER COMPAN Garbage cans 147914 LITTER REMOVAL GENERAL SUPPLI 2710 < *> $68.16* 172030 12/02/96 $96.00 WICKER, CYD Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $96.00* 172031 12/02/96 $37.07 WILLIAMS STEEL Clevis 70790501 EQUIPMENT OPER GENERAL SUPPLI 2465 < *> $37.07* 172032 12/02/96 $1,108.71 WILSON.SPORTING GOODS CO COST OF GOODS - PRO S 1368879 PRO SHOP COST OF GDS -PR 1161 < *> $1,108.71• 172033 12/02/96 $801.55 WINE COMPANY, THE COST OF GOODS SOLD WI 11022 50TH ST SELLIN CST OF GD WINE 12/02/96 $91.40 WINE COMPANY, THE COST OF GOODS SOLD BE 11023 50TH ST SELLIN CST OF GDS BEE 12/02/96 $647.60 WINE COMPANY, THE COST OF GOODS SOLD WI 11024 YORK SELLING CST OF GD WINE 12/02/96 $673.49 WINE COMPANY, THE COST OF GOODS SOLD WI 11025 VERNON SELLING CST OF GD WINE 12/02/96 $36.00 WINE COMPANY, THE COST OF GOODS SOLD BE 11026 VERNON SELLING CST OF GDS BEE 12/02/96 $3,305.25 WINE COMPANY, THE COST OF GOODS SOLD WI 11304 YORK SELLING CST OF GD WINE < *> $5,555.29* 172034 12/02/96 $235.50 WINE:MERCHANTS COST OF GOODS SOLD WI 16970 50TH ST SELLIN CST OF GD WINE < *> $235:50* 172035 12/02/96 $75.00 WINSHIP, JOSIE Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < *> $75.00+ 172036 12/02/96 $440.00 WISCONSIN STATE LAB OF H Quality Assurance sam 580052 LABORATORY DUES & SUBSCRI 3056 < *> $440.00* 172037 12/02/96 $28.60 WOOD, CRAIG Art Work Sold 112096 ART CNTR PROG SALES OTHER 172038 12/02/96 $700.30 WORLD CLASS WINES INC COST OF GOODS SOLD WI 56875 50TH ST SELLIN CST OF GD WINE 12/02/96 $649.94 WORLD CLASS WINES INC COST OF GOODS SOLD WI 56876 YORK SELLING CST OF GD WINE 12/02/96 $323.44 WORLD CLASS WINES INC COST OF GOODS SOLD WI 56877 VERNON SELLING CST OF GD WINE COUNCIL CHECK (EGISTER TUE, NOV 26, 1996, 7:05 PM page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM . ------------------------------------------------------------------------------------------------------------------------------ 172038 12/02/96 $108.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 56915 50TH ST SELLIN CST OF - - - --- GD WINE 12/02/96 $1,053.12 WORLD CLASS WINES INC COST OF GOODS SOLD WI 57124 YORK SELLING CST OF GD WINE 12/02/96 $572.38 WORLD CLASS WINES INC COST OF GOODS SOLD WI 57125 50TH ST SELLIN CST OF GD WINE 12/02/96 $4-77.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 57113 YORK SELLING CST OF GD WINE < *> .$3,884.18* 172039. 12/02/96 $100.00 WORLD WATERPARK ASSOCIAT Membership dues 111896 PARK ADMIN. DUES & SUBSCRI < *>. - $100.00* 172040 12/02/96 $131.76 ZEE MEDICAL SERVICE First aid supplies 54184246 ED ADMINISTRAT SAFETY EQUIPME 3199 < *> $131.76* 172041 12/02/96 $65.00 Zimmerman, Tim Schoolinf for work 111996 PARK MAINTENAN CONF & SCHOOLS < *> $65.00* 172042 - 12/02/96 _$195.00 ZINS, JANE Art Center Instructor 112496 ART CENTER ADM PROF SERVICES < * >: $195.00* . $838,295.58* COUNCIL Ci. SUMMARY TUE, NOV 26,-1996, 7:06 PM page 1 . -----------------------------------------------.------------------------------------------------------------------------------------- ' FUND # 10 GENERAL FUND $197,205.34 FUND # 11 COMMUNITY DEVELP. BLOCK GR $35.00 FUND # 12 COMMUNICATIONS $107.43 FUND # 15 WORKING CAPITAL $11,902.32 ' FUND # 23 ART CENTER $15,360.60 FUND # 26 SWIMMING POOL FUND $128.14 FUND # 27 GOLF COURSE FUND $31;800..67 FUND # 28" ICE ARENA FUND $13,735.09 FUND # 29 GUN RANGE FUND $624.12 FUND # 30 EDINBOROUGH /CENTENNIAL'LAK $19,929.66. FUND # 40 UTILITY FUND $311,470.77 .FUND # 41 STORM SEWER UTILITY FUND $1,991.78 FUND # 42 RECYCLING PROGRAM $3.92 FUND # 50 LIQUOR DISPENSARY FUND $220,422.19 FUND # 60 CONSTRUCTION FUND $5,010.8,5 FUND # 61 PARK BOND FUND $8,567.70 $838,295.58*