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Home My WebLink About1996-12-16_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL December 16, 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 (*) in bold print ai re Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, 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 December 2, 1996 and Special Meeting of December 9, 1996 II. AMENDMENT TO REDEVELOPMENT CONTRACT & CONTRACT FOR DEED - Centennial Lakes Development, United Properties III. PAYMENT OF HRA CLAIMS as per pre -list dated 12/11/96 Total: $2,756.74 Rollcall required IV. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of December 2,1996- ana Special Meeting of December 4, 199.6 II. PUBLIC HEARING OF PROPOSED IMPROVEMENT - Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to- proceed, action by resolution. 3/5 favorable rollcall vote of all members of the council required to pass if improvement is petitioned for;, 4/5 favorable rollcall vote required if no petition. A. Permanent Street Surfacing with Concrete Curb and Gutter /Sidewalk Improvement No BA- 309 - West 66th Street between York Avenue and France Avenue III. PUBLIC HEARING AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Readings require 4/5 favorable rollcall vote-of all members of Council to pass. Waiver. of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall'vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. * A. Comprehensive Plan Amendment - Quasi Public to Office, 7128 France Avenue South (Site of Lutheran Church of the Master) Pinehurst Properties (Continue to 1/6/97) B. 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'(Continue to 1/6/97) C. Correction of Minutes - Correction of July 16, 1996 Minutes Approving Cirrus Addition final plat, changing the name to Eden Office Park Addition * D. Lot Division - Lot 4, Block 1, Landmark Addition - Malibu Drive, John Stafford and Arnold Abens �. E. Lot Division - Outlot A, South Edina Development Third Addition F. Final Rezoning - R -1, Single Dwelling Unit District to PRD -3, Planned Residence District, 5120 and 5124 France Avenue, Hans Kuhlman Agenda/Edina City Council December 16, 1996 Page 2 IV. 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 Reading - Ordinance 1996 -6 - An Ordinance Establishing the Fees for Commercial Photography Permits. V. AWARD OF BIDS A. 11 Passenger Bus, Senior Center B. Replacement Lighting Fixtures for Courtney Baseball Complex C. 1996 -97 Tree Trimming Contract, Area 5 D. 1997 Public Health Nursing Services Contract E. Fire Station Toilet Room Remodel - ADA VI. RECOMMENDATIONS AND REPORTS A. Traffic Safety Report of December 6, 1996 B. Resolution reprogramming 1994 CDBG Funds from Adaptive Recreation Program to Rehabilitation of Private Home Program. VII. COMMUNICATIONS AND PETITIONS A. Receive petition for street lighting - between 6004 and 6008 Arbor Lane ' IX. CONCERNS OF RESIDENTS X. INTERGOVERNMENTAL ACTIVITIES XI. SPECIAL CONCERNS OF MAYOR AND COUNCIL XII. MANAGERS MISCELLANEOUS ITEMS XIII. FINANCE A. Second Reading: Ordinance No. 1996 -7 Amending Code Section 185 to Increase Certain Fees. B. Payment of Claims as per pre -list dated 12/11/96 TOTAL: $ 981,841.24 and for confirmation of payment of Claims dated 12/05/96 TOTAL: $208,995.91 Rollcall required .. :>::::>::::>::>:: >:: ><: >:::: >:<::; . ::.: EIS :: ar : > ;.:C` : I[C G Ci E::: ; : S ..........111 .#...... 11 ....1711/1.............. ...'l t 1 t/ M'il`. .::::........:.:::::::::::........... »` > > > > > _ > < > » > »<< <> . ...................................... ............................... .............................�� Tues Dec 24 CHRISTMAS EVE DAY - CITY HALL CLOSES AT NOON Wed Dec 25 CHRISTMAS DAY - CITY HALL CLOSED Thu Dec 26 Budget Adoption & Year End Meeting 5:00 P.M. BRAEMAR CLUBHOUSE Thu Dec 26 Retiring Council Reception 5:15 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 Tues Jan 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Feb 3 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Feb 18 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS �1 o e 0 N • •'�APoPPTE o City of Edina RESOLUTION WHEREAS, the following described tracts of land constitute three separate parcels: Outlot A, South Edina Development Third Addition, according to the plat of record on file in the office of the Hennepin County Recorder WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the following described new and separate parcels: PARCEL A Those parts of OUTLOT A, SOUTH EDINA DEVELOPMENT THIRD ADDITION, according 'to the plat thereof on file and of record in the office of the Registrar of Titles, Hennepin County, Minnesota, embraced within the East Half of the Southwest Quarter of the. Southwest Quarter of Section 32; Township, 28, Range 24, described as follows: Tract I: The northerly 190.00 feet of the southerly 465.00 feet of the westerly 45:00 feet of said East Half of the Southwest Quarter of the Southwest Quarter; and Tract II The westerly 105.00 feet of said East Half of the Southwest Quarter of the Southwest Quarter, lying northerly of the southerly 830.00 feet thereof; and Tract III The northerly 365.00.feet of the southerly 830.00 feet of the westerly 325.00 feet of said East Half of the Southwest Quarter of the Southwest Quarter; EXCEPT that part of said Tract III lying northeasterly of aline drawn southeasterly from a point on the northerly line of said Tract III distant 90.00 feet westerly from the northeast corner of said Tract III, as measured along said northerly line, to a point on the easterly line of said Tract III distant 80.00 feet southerly from said northeast corner, as measured along said easterly line; AND EXCEPT that part of said Tract III lying southeasterly of a line drawn northeasterly from a point on the southerly line of said Tract III distant 100.00.feet westerly from the southeast corner of said Tract III, as measured ;along said southerly line to a point on the easterly line of said Tract III distant 80.00 northerly from said southeast corner, as measured along said easterly_ line; and All that part of OUTLOT A, SOUTH EDINA DEVELOPMENT THIRD ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, which lies. westerly of the west line of the East Half of the Southwest Quarter of the Southwest Quarter of Section 32, Township 28, Range 24, and which lies northerly of a line parallel with and distant 275.00 feet northerly from the south line of said Southwest Quarter of the Southwest Quarter. . AND PARCEL B All that part of OUTLOT A, SOUTH EDINA DEVELOPMENT THIRD ADDITION, not described previously in "PARCEL A" City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 -. • WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its special _.meeting of December 16, 1996 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 28' day of April, 1997. Debra A. Ma en, City Clerk �1 O FrJ .ay a� •'��RPOPPS� . RESOLUTION APPROVING 1994 REPROGRAMMING City Of Edina OF YEAR FUND URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County,_is cooperating in the Urban Hennepin County Community Development Block Grant Program;. and WHEREAS, the City of Edina has, determined the necessity to reprogram YEAR 1994 Funds from the Adaptive Recreation Program to the Rehabilitation of Private Property Program, and, held'a public hearing on December 16, 1996, to obtain the views of citizens on the reprogramming of'said funds. BE IT RESOLVED, that the City Council of Edina approved the following reprogramming of funding from the YEAR 1994 Urban Hennepin County Community Block Grant program and authorizes submittal of the proposal to Hennepin County for review and inclusion in the YEAR 1994 Urban Hennepin County Block Grant Program: $1,250 from the Adaptive Recreation Program 55046 to the Rehab! Iitation..of Private Property Program 55047 Passed and adopted this 16th day. of December 1996. Motion carried. on rollcall vote -five ayes. STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) ? r - CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and. acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of Deocember 16, 1996, and as recorded in the Minutes of said. .RglaT!M,eeting. WITNESS my hand and seal of said City this seventeenth day of December; 11996 CiQ Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 MINUTES OF THE HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL DECEMBER 2, 1996 ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, smith and Chairman Richards. CONSENT AGENDA ITEMS APPROVED Motion of Commissioner Kelly and seconded by Commissioner Smith approving the HRA- .Consent Agenda as presented. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *MINUTES OF HRA MEETING OF NOVEMBER 18. 1996, APPROVED Motion of Commissioner Kelly and seconded by Commissioner Smith approving the Minutes of the HRA Meeting of November.18, 1996. Motion carried on rollcall vote - five ayes. AMENDMENT TO TAX INCREMENT FINANCING AGREEMENT FOR CENTENNIAL LAKES APPROVED Executive Director Hughes reported that last July the HRA entered into a Tax Increment Financing Agreement with respect to the Phase I Centennial Lakes Office Building. This Agreement provided 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. A letter from Brian Carey was presented summarizing the issue and included recommended language for the Amendment. The proposed Amendment, in staff's opinion, does not alter the amount of tax increment financing assistance being directed to this project by the HRA. In staffs view, it is immaterial to the. HRA if this assistance issued to provide tenant inducements or to reimburse the developer for project related costs. Staff recommended approval of -the Amendment. Brian Carey from United Properties gave an overview of the proposed revisions to the July 1, 1996, Agreement stating the change will clarify the document. Section 5.2 states the Redeveloper agrees to use the assistance only to provide financial inducements to tenants in the building. Further into the section it is stated the assistance is being made to reimburse the Redeveloper for costs of acquisition of the property, grading and other site improvements. Additional language confirms that the reimbursement of these qualifying costs are also a permitted use of the funds. The purpose of the language change, according to Mr. Carey, 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. Following a Council discussion, Commissioner Maetzold made a motion to execute the- revised Amendment to Tax Increment Financing Agreement for Centennial Lakes as proposed. Commissioner Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. CLAIMS PAID Commissioner Kelly made a motion to approve payment of the HRA claims as shown in detail on the Check Register dated November 27, 1996, and consisting of one page totaling $20,289.65. Commissioner Smith seconded the motion.. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. There being no further business.on the HRA Agenda, Chairman' Richards declared the meeting adjourned. Executive Director MINUTES OF THE SPECIAL MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY .DECEMBER 9, 199.6 5:00 P.M. ROLLCALL Answering rollcall were Commissioners Kelly, Maetzold, Paulus, Smith and Chairman Richards. _ Pursuant to published notice, the Edina Housing and Redevelopment Authority conducted a public hearing on terms for the tentative agreement for United Properties /Hedberg and the HRA. Executive Director Hughes explained he had been meeting for a couple months with representatives of United Property and the Hedbergs, regarding potential amendments to the tentative agreement regarding Centennial Lakes. The driving force behind these meetings is the Legislature will likely impose additional restrictions on tax increment financing during -the coming session because of the Auditor's Report issued in March 1996. A comprehensive study of TIF was done concluding that most abuses were remedied during the 1990 legislation except one, which involving districts formed prior to 1990. The original Edinborough district was formed in 1977 -78 and Centennial Lakes in 1988. The legislative auditor has four options to modify the existing law; two we can live with, two would effectively prohibit us from utilizing tax increments from the. districts for future projects. We would be able to continue using those increments to repay prior bonds that were, issued for prior costs but future costs would be'prohibited if the legislature followed the recommendations. A couple years ago, a bill was introduced by Representative Rest similar to the Auditor's recommendation, which did not pass. Had the bill been approved',_the effective date would have been the date the bill was introduced. Language in the bill stated any new tax increments could only be used for debt. outstanding, prior to introduction of the bill. Staff is concerned that the bill could be re- introduced, especially with:the Legislative Auditor making recommendations creating an adverse situation in order to complete the project. It was the attempt of United Properties, the Hedbergs and. staff to create amendments to the redevelopment districts and Contract for Deed that could be signed. prior to the close of 1996, if the HRA approves. The - attempt would be to create obligations to meet any legislative test- occurring after the obligations were entered into but would allow refinancing through the issuance of bonds or other traditional methods in the future. SUMMARY OF TERMS FOR UNITED PROPERTIES /HEDBERG /HRA TENTATIVE AGREEMENT •. TIF ASSISTANCE FOR REMAINING OFFICE BUILDINGS The HRA would provide 25% TIF assistance to remaining offices provided that the following schedule is met for each phase and further-provided that Phase 2 and 3 are.not;less than $130,000 sq. ft. each in gross floor area. PHASE: COMMENCEMENT DATE: Phase 2 December 31, 1997 Phase 3 December 31, 1999 Phase 4 December 31, 2001 Phase 5 ..December 31, 2003 • Provided, however, that United Properties could miss a phase provided that that phase and- the subsequent phase commence before-the subsequent phase's due date. • EXTENSION OF DEVELOPMENT RIGHTS United Property's development rights would be extended from October 15, 2000 .until October 15, 2003 provided that Phase 2 commences by June 30, 1998. • RELEASE FROM SHORTFALL OBLIGATION United Property released from shortfall obligation upon the-completion of Phase 2 office. • RELEASE OF REVERTER United Property may acquire. remaining vacant land on speculative basis without, risk of recapture by the HRA. ACQUISITION OF SOUTH PARK PROPERTY Hedbergs convey south park property to City now. Hedbergs accepted limited revenue note from HRA which is junior to: Debt service on existing and refunded bonds' EPP IRRP payments - Legal and administrative expenses of HRA - Special assessments levied against HRA - Costs of golf course and amphitheatre . Phase 1 offce'TIF assistance Note is payable at the earlier of: 1. Conclusion of all senior obligations; or. 2'. Acquisition and commencement of construction of the .Phase 2 office. No interest on note -until January 1, 1998. • DEVELOPMENT OF SOUTH PARK United Property agrees to fund and undertake construction of initial south park improvements in connection with Phase 2 office up to a maximum of $1.6 million. ( "Initial park improvements include the west side wall, pond excavation, liner, perimeter trail and some landscaping ".) United Property agrees to fund and undertake construction of subsequent park improvements in connection with Phase 3 office up to a maximum of $1.5 million. ( "Subsequent park improvements" include the rest of the wall and landscaping ".) In consideration of its commitment to fund' and undertake the initial park improvements, United Properties would receive up to an additional 75% of the tax increments from the Phase 2 office. In consideration of its commitment to undertake and fund the subsequent park improvements, United Properties would receive up to an additional 75% of the tax increments from the Phase 3 office. The maximum tax increments payable to United Property for each phase would be the less of $3.00 per sq. ft. or $400,000 per year adjusted by the CPI. United Property would also receive a note from the HRA payable from excess tax increments in the event that the 75% tax increment rebate is not sufficient to repay the park development costs. The HRA would retain a one time option to sell bonds to fund the initial park improvements and thereby relieve United Property of its obligation to undertake the improvements. The HRA must make this election prior to commencement of construction on the Phase 2 office. If this option is elected, the tax increment assistance for the Phase 2 office would be reduced back to 25 %. The same situation would apply to the subsequent park improvements and Phase 3 office. United Property would be relieved of all subsequent park improvements obligations if the Phase 3 office does not commence by December 31, 2001. • CONTRACT FOR DEED AMENDMENTS Contract for Deed extended from October 15, 2001 to October 15, 2003 United Property /HRA would enjoy a one time right to defer one annual installment by one year. This would not extend the term of the Contract for Deed. United Properties /HRA has the right to acquire additional six acres of office land by June 1, 1998 for $6.80 per sq. ft. (adjusted by the CPI from January 1. 1997). Director Hughes responded to Council questions and concerns. Chairman Richards inquired whether the proposed amendments would be before the HRA at the regular Council meeting December 16,1996. Director Hughes stated the issue would be on the agenda December 16, 1996. There being no further business to be conducted, Chairman Richards declared the meeting adjourned at 5:35 P.M. Executive Director I REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: DECEMBER 16, 1996 SUBJECT: CENTENNIAL LAKES Recommendation: Agenda Item # HRA II. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA x❑ To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Authorize amendments to the Redevelopment Contract and Contract for Deed based upon the terms outlined in this report. Info /Background: On December 16, 1996, the HRA will consider a number of amendments to the Redevelopment Contract and the Contract for Deed with respect to Centennial Lakes. These amendments will provide the framework for the development of the remaining public and private improvements at Centennial Lakes, specifically, the vacant land located south of West 76th Street. Of particular interest to the City is completion of the park and ponding system for Centennial Lakes. The completion of the stormwater ponding system is essential for the proper management of stormwater draining from a large portion of southeast Edina and parts of Richfield. Completion of this system will likewise provide a significant recreational amenity for this part of the City and the region. REPORT /RECOMMENDATION - CENTENNIAL LAKES December 16, 1996 Page two In staff s view, the time is right to negotiate amendments to the redevelopment agreement with respect to the remaining elements of the project. In our view, the development potential for the site has never been stronger and we believe there is a high probability that the Phase 2 Office Development will commence in 1997. OVERVIEW OF CENTENNIAL LAKES The Redevelopment Agreement and Contract for Deed for the Centennial Lakes project closed in October 1988. The Redevelopment Agreement was executed by the HRA and South Edina Development Corporation. The Contract for Deed was executed by the HRA and the estate of Fred W. Hedberg. In 1995, the vendor's interest in the Contract for Deed was transferred to the Centennial Lakes Limited Partnership. The Board of Governors of this partnership are the grandchildren of the decedent. John W. and Jean Hedberg, the decedent's son and daughter -in -law continue to retain a separate interest in the property. The initial Redevelopment Agreement dealt primarily with Phase I of the Centennial Lakes project. This included the multi- screen movie theater, the medical office building, retail plaza, a 250 unit condominium development, a 250,000 multi -tenant office building and a public park and roadway improvements. All of the Phase I improvements except the multi -tenant office building were constructed immediately after closing. In 1994, the HRA approved plan amendments and redevelopment contract amendments to permit the construction of the Coventry Townhouse project in the northeasterly portion of Centennial Lakes. This development is scheduled to comprise 98 townhouse units. Forty -six of these units have now been completed or are under construction. During the summer of 1996, United Properties began construction on the Phase I office building comprising 140,000 square feet. Occupancy of this building is anticipated in the spring of 1997. In connection with this office building, the HRA previously agreed to rebate to the developer 25% of the tax increment collected from this building. TAX INCREMENT FINANCING DISTRICT STATUS Centennial Lakes is located within two tax increment financing districts. In addition, tax increments received from the Southdale /Galleria Economic Development District as well as the 50th & France tax increment financing district may be pooled with the Centennial Lakes district to honor debt service on Centennial Lakes and Edinborough obligations. Based upon our analysis of the cash flows of these tax increment financing district, adequate increments are available to finance the acquisition and the development of the South Park property r, REPORT /RECOMMENDATION - CENTENNIAL LAKES DECEMBER 16, 1996 Page three provided that the Phase H and Phase III office buildings proceed and are of a size at least equal to the Phase I office building. Our cash flow projections, however, have several limitations, including: 1) future changes to the current property tax system, 2) future changes to tax increment financing laws and 3) inflation/market valuation changes, especially for commercial /industrial property. Changes to any of these variables affect the cash flows of these districts. PROPOSED TERMS FOR UNITED PROPERTIES /HEDBERG /HRA AMENDMENTS Staff recommends that the Redevelopment Agreement and the Contract for Deed be amended in accordance with the following terms. Staff recommends that the HRA approve these terms and authorize the Chairman and Secretary to enter in to the appropriate agreements based upon these terms: ■ TIF ASSISTANCE FOR REMAINING OFFICE BUILDINGS HRA would provide 25 % TIF assistance to remaining offices provided that the following schedule is met for each phase and further provided that phase 2 and 3 are not less than 130,000 sq.ft. each in gross floor area: Phase Commencement Date Phase 2 On or before 12/31/97 Phase 3 On or before 12/31/99 Phase 4 On or before 12/31/01 Phase 5 On or before 12/31/03 Provided, however, that United Properties could miss a phase provided that the missed phase and the subsequent phase commence before the subsequent phase's due date ■ EXTENSION OF DEVELOPMENT RIGHTS United Properties' development rights would be extended from 10115100 until 10/15/03 provided that Phase 2 commences by June 30, 1998. ■ RELEASE FROM SHORTFALL OBLIGATION United Properties would be released from the existing shortfall agreement upon completion of the phase 2 office. ■ RELEASE OF REVERSIONARY RIGHTS United Properties may acquire remaining vacant land south of W.76th Street without requirement for immediate construction. REPORT /RECOMMENDATION - CENTENNIAL LAKES December 16, 1996 Page four ■ ACQUISITION OF SOUTH PARK PROPERTY Hedbergs convey South Park property to City before year end. Hedbergs accept as payment a limited revenue note from HRA which is junior to: Debt service on existing and refunded bonds Edina Park Plaza interest rate reduction loan advances Legal and administrative expenses of HRA Special assessments levied against HRA - Costs of golf course and amphitheatre construction Phase 1 office TIF assistance Note is payable at the earlier of 1) The termination of the TIF district but after payment of all senior obligations, acquisition and commencement of construction of the Phase 2 office. No interest on note until 1/1/98 ■ DEVELOPMENT OF SOUTH PARK United Properties agrees to fund and undertake construction of initial South Park improvements in connection with Phase 2 office up to a maximum of $1.6 million. ( "Initial park improvements "include the west side wall, pond excavation, liner, perimeter trail and some landscaping.) United Properties agrees to fund and undertake construction of subsequent park improvements in connection with Phase 3 office up to a maximum of $1.5 million. ( "Subsequent park improvements" include the rest of the wall and landscaping) In consideration of its commitment to fund and undertake the initial park improvements, United Properties would receive up to an additional 75 % of the tax increment from the Phase 2 office. In consideration of its commitment to undertake and fund the subsequent park improvements, United Properties would receive up to an additional 75% of the tax increment from the Phase 3 office. The maximum tax increment payable to United Properties for each phase would be the lesser of $3.00 per sq.ft. or $400,000 per year adjusted by the CPI. United Properties would also receive a note from the HRA payable from excess tax increments in the event that the 75 % tax increment rebate is not sufficient to repay the park development costs. Notwithstanding the foregoing, the HRA would retain a one time option to sell bonds to fund the initial park improvements and thereby relieve United Properties of its obligation to undertake the improvements. The HRA must make this election prior to commencement of construction on the Phase 2 office. If this option is elected, the TIF assistance for the Phase 2 office would be reduced back to 25 %. The same situation would apply to the subsequent park improvements and Phase 3 office. REPORT /RECOMMENDATION - CENTENNIAL LAKES December 16, 1996 Page five United Properties would be relieved of all subsequent park improvements obligations if the Phase 3 office does not commence by 12/31/01. ■ CONTRACT FOR DEED AMENDMENTS The contract for deed would be extended from 10115101 to 10/15/03. United Properties /HRA would enjoy a one time right to defer one annual installment by one year. This, however, would not extend the term of the contract for deed. United Properties /HRA has a right to acquire an additional six acres of of fice land by 6/1/98 for $6.80 per sq. ft. (Adjusted by the CPI from 1/1/97) OglhrrtKdber COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:14 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -- - - - - - - 13013 - - - - - - - - - - 12/16/96 - - - - - - - - - - - - - - - - $756.74 - - - - - - - - - - - - - - - - - - - - - - DORSEY & WHITNEY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - --- Le g al fees 519674 CENTENNIAL LAK PRO FEES,LEG /S 9911 < *> $756.74* 13014 12/16/96 $2,000.00 PIRKL ASSOC, THE PROF FEES ARCH AND EN 111896 CENTENNIAL LAK PRO FEE ARCH /E < *> $2,000.00* $2,756.74* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL DECEMBER 2, 1996 - 7:00 P.M. ROLLCALL Answering rollcall were Members Kelly, Maetzold, Paulus, Smith, and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion made by Member Kelly and seconded by Member Smith adopting the Council Consent Agenda as presented except Item IV.B. Traffic Counting Equipment for the Engineering Department. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. ''MINUTES OF THE REGULAR MEETING OF NOVEMBER 18 1996 APPROVED Motion made by Member Kelly and seconded by Member Smith approving Minutes of the Regular Meeting of November 18, 1996. Motion carried on'rollcall vote - five ayes. *HEARING DATE OF DECEMBER 16, 1996. SET FOR PLANNING MATTERS Motion made by Member Kelly and seconded by Member Smith setting a hearing date of December 16, 1996, for planning matters as follows: 1. Amendment of the City of Edina Comprehensive Plan - Quasi Public to Office, site of Lutheran Church of the Master (7128 France Avenue South) (Pinehurst Properties); 2. Preliminary Rezoning - R -1, Single Dwelling Unit District to POD -1, Planned Office District, site of Lutheran Church of the Master (7128 France Avenue South) (Pinehurst Properties); and 3. Final Rezoning - R -1 Single Dwelling Unit District to PRD -3, Planned Residence District (5120 and 5124 France Avenue) (Hans Kuhlman). Motion carried on rollcall vote - five ayes. 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 CONTINUED TO- DECEMBER 16, 1996 Assistant Manager Hughes reminded 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 had been granted first reading at the November 18, 1996 Council meeting. Assistant Manager Hughes noted the addition of the word "consecutive" made to Section, 1350.06 Subd. 1(A). This subsection now reads "Commercial photography that does not'exceed three consecutive days ..." He concluded staff recommends approval of the ordinance. Public Comment Kelly Pratt Raymond, representing the Minnesota Film Board stated she has reviewed the ordinance and repeated the Board's concern with the sensitivity of timing on commercial photography: Ms. Pratt Raymond again offered the Board's assistance to the City in its review process. Finally, she urged the Council to continue action and revise the ordinance. Bob Medcraft, stated he was a TV commercial location scout, explained he finds and arranges locations for commercial photography. Mr. - Medcraft believed the ordinance definitions are too broad based, that it is unfair to homeowners whose property is used for filming, and that the notification required by the ordinance is unreasonable and difficult. He continued stating an ad agency may award a bid only days before needing the finished product making ten days is too long to wait for a permit. Mr. Medcraft asked for more flexibility. David Turken, 5500 Park Place, stated he has been in the industry for 18 years and partially blames 'neighborhood problems on sloppy location managers. He cautioned that the proposed ordinance sets up an adversarial relationship and believes it is a mistake. Mr. Turken requested the Council allow the industry to regulate itself and not adopt a restrictive ordinance. He noted the film industry brings revenue into the City. Robert Ewald told the Council he has been a member of the community since 1977, however, he does not presently live in Edina. Mr. Ewald has been in the film industry since 1984 and believes the ordinance is rather sudden. He thinks the issue is very complex and asked Council to. stop and look at the film industy. Kirk Hoganson, AICP Board Member and owner of small commercial company, stated the adoption of the proposed ordinance could have a huge effect on the film industry in the entire metropolitan area. Mr. Hoganson expressed concern about the flexibility of special circumstances surrounding a production. In his case, a ten -day waiting period could have serious economic consequences on his business: Roberta Costellano, 4854 France Avenue S_ outh, stated she appreciated the. ordinance and feels it is very much needed. John Burch, 5516- Park Place, explained he worked in the film industry. In Mr. Burch's opinion the permit process would impede filming in Edina. Bill Horn, 4511 Browndale Avenue, commented he was not concerned with what happens in the film industry, but he is concerned about Edina residential neighborhoods. Mr: Horn continued, this ordinance has been before Council at previous meetings and urged Council to pass it as written. John Prin, 6332 Wilryan, explained he also has an office at 4415 Valley View. Mr. 'Prin grew up in Edina, graduating in 1962 and has been in the film: industry for twenty -five years. He asked the Council to take more time with the development of the proposed ordinance. As an Edina business owner, Mr. Prin, felt the proposed ordinance sets up an adversarial atmosphere and would not have the desired outcome. Abdelhafidh Bouassida, 5112 Bedford Avenue, stated he was a business owner and resident and was amazed at therordinance. Mr. Bouassida suggested the proposed ordinance needed additional work before adoption. He believes the film industry portrays a very positive image of. Edina and. should be cultivated. Maxine Davis, explained she has been a location production manager, for seventeen years. Ms. Davis felt the Ordinance was too broad and requested the opportunity, to meet with City staff to rework it. She acknowledged location shooting can be painful to the surrounding neighborhood, but urged tolerance. Ms. Davis asked that the ordinance be reviewed and reworked with assistance from the Minnesota Film Board. Mike Hopperman, 4379 Browndale, explained he is a still photographer and his business would be severely impacted by the proposed Ordinance. Council Discussion /Action Member. Kelly pointed out the Council is responsible for the health and welfare for all of Edina,, not just one particular industry. Member Paulus stated her belief the Council has not been hasty in proposing the draft ordinance. She continued over the past eight years she.has received many -phone calls from residents upset over filming. She thinks the negative impact outweighs potential benefits. Member Paulus disagrees that Edina is getting great publicity from the film industry. She urges adoption of the ordinance as written, adding if after adoption, numerous residents find the ordinance deprives full use of their residential properties, the City Council can review or amend the ordinance as necessary. Member Maetzold noted that when filming occurs in a residential neighborhood, a commercial activity is then taking place, therefore he believes it needs regulations. However, he would support a middle ground for permitting the shorter one to three day commercial filming shoots. Member Maetzold concluded in his opinion self regulation would not be effective. Mayor Richards reminded that Edina's mission is to "do our part in maintaining Edina as 'a premier community in the Twin Cities area." The proposed ordinance is an attempt to help fulfill that mission. Mayor Richards agreed with Member Maetzold that the shorter commercial filming portion of the proposed ordinance could be revised. However, he stated his support of the ordinance as written. Member Smith suggested modifications to Section 1350.06 Subd. 1 (C) #4 making it read, "or that the manager finds that the applicant has demonstrated that there will be no .harmful impact on the neighborhood." Member Smith felt this would put the burden of proof on'the applicant. Mayor Richards submitted that allowing continuous filming in effect, spot zones residential property to allow commercial activities. Therefore, he would not support modifications making the ordinance less restrictive. Member Kelly moved to grant second 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 or commercial photography as written. Member Paulus seconded the motion. Member Maetzold stated his support of modifications to Section 1350.06 Subd. 1 (C) #4 as proposed by Member Smith allowing the Manager discretion to waive the 180 -day restriction. Member Smith moved to amend the original motion modifying Section 1350.06 Subd. 1 (C) #4 to read "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 or that if there was a previous permit during the preceding 180 days within 500 feet of the proposed location the manager may find that the applicant has demonstrated that there, will be no adverse impact on the neighborhood." Member Maetzold seconded the amendment to the original motion. Member Kelly stated she agreed with the proposed amendment in concept, but believes the ordinance needs to be redrafted to include the concept and not modified tonight. Member Smith withdrew his previous amendment to the original motion and moved an amendment to the original motion to continue second reading of Ordinance No. 1996 -3 to the December 16, 1996 Council meeting. Member Maetzold seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. ORDINANCE NO 1996 -6 - AN ORDINANCE ESTABLISHING FEES FOR COMMERCIAL PHOTOGRAPHY PERMITS CONTINUED TO DECEMBER 16.1996 Member Smith made a motion continuing consideration of Ordinance 1996 -6 establishing fees for commercial photography permits until the December 1.6, 1996 Council meeting. Member Maetzold seconded the motion.. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *SENIOR BUS REPLACEMENT PURCHASE CONTINUED TO DECEMBER 16. 1996 Motion of Member Kelly and seconded by Member Smith continuing the award of 'bid for senior bus replacement to December 16, 1996. Motion carried on rollcall vote - five ayes. AWARD OF BID FOR TRAFFIC COUNTING EQUIPMENT Member Smith requested removal of the Agenda item W.B. Traffic Counting Equipment from the Consent Agenda for information why only one bid was received. Engineer .Hoffman informed Council the recommended bid from the State Cooperative Purchasing Contract, therefore only one bid is reflected, although before awarding the contract the State entertains competitive bids from several vendors. Motion of Member Kelly and seconded by Member Smith for award of bid for traffic counting.equipment to TimeMark, Inc. through State Contract #411909 in the amount of $6,226.91. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. *BID AWARDED FOR UNIT PRICE AWARD FOR CRUSHING MATERIALS IN PARK BOND PROJECTS Motion of Member Kelly and seconded by Member Smith for award of bid for unit price award for crushing of materials in park bond projects to recommended low bidder, Pioneer Blacktop at $3.00 /ton. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 10 E -Z GO ELECTRIC GOLF CARS AND 3 E -Z- GO GAS OPERATED GOLF CARS Motion of Member Kelly and seconded by Member Smith for award of bid for 10 E -Z Go electric golf cars and 3 E -Z Go gas operated golf cars to recommended low bidder, E -Z Go Textron, Inc. at $37,951.28. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR 1997 PARK AND RECREATION ACTIVITIES. DIRECTORY Motion of Member Kelly and seconded by Member Smith for award of bid for 1997 Park and Recreation Activities Directory to recommended low bidder, A -1 Printers at $12,827.00. Motion carried on rollcall vote - five ayes. . *BID AWARDED FOR SOD PURCHASE FOR GARDEN PARK BASEBALL AND GIRLS SOFTBALL FIELDS Motion of Member Kelly and seconded by Member Smith for award of bid for sod purchase for Garden Park baseball and girls softball fields to recommended low bidder, Magnuson Sod Company at $.75 /yard. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED SETTING HEARING DATE OF DECEMBER 16. 1996 FOR BA -309 FINAL PLAN APPROVAL FOR WEST 66TH STREET FROM FRANCE AVENUE TO YORK AVENUE Motion made by Member Kelly and seconded by Member Smith adopting the following resolution: RESOLUTION SETTING PUBLIC HEARING 'FOR PROPOSED IMPROVEMENT NO. BA -309 WEST 66TH STREET(CSAH 53) FROM FRANCE AVENUE TO YORK AVENUE (S.A.P.120- 02 -32) BE IT RESOLVED by the City Council of Edina, Minnesota that December 16, 1996, is hereby set as hearing date for the public improvement hearing and final plan review on the proposed improvement of West 66th Street (CSAH 53) between France Avenue and York Avenue (S.A.P. 120 - 020 -32). Motion carried on rollcall vote - five ayes. TRANSFER OF VACANT LOT AT SOUTHWEST CORNER OF 75TH STREET AND XERXES AVENUE APPROVED Assistant Manager Hughes explained the City received a proposal from Affordable Suburban Housing, Inc. (ASH) concerning the development of an affordable single family home on a vacant lot at the southwest corner of Xerxes Avenue and West 75th Street. The Metropolitan Waste Control Commission conveyed the lot to Edina in 1977. Previously, the Waste Control Commission operated a sanitary sewer meter station on the property, but no longer uses the lot for that purpose. Therefore, the Metropolitan Council elected to reconvey the lot back to the City. The. reconveyarice is dependent upon the City accepting the deed and placing it of record. Assistant Manager Hughes noted the letter from ASH summarized its interest in the acquisition of this lot and the subsequent development with an affordable single family home. ASH requests the lot be conveyed for little or no consideration to achieve affordability of the proposed dwelling. Assistant Manager Hughes stated if Council approves the proposal, then the City should accept the conveyance from the Metropolitan Council and reconvey the lot to the Edina HRA. The HRA as allowed by law, could then work with ASH to prepare a development contract to facilitate the development of the home. Staff would work out a proposed contract and present it to the HRA at a later date. Assistant'Manager Hughes explained the proposal furthers the City's objective of providing affordable housing on a scattered site basis. The proposed home would.fit into the neighborhood and, improve an underutilized property. He concluded staff recommended acceptance of the conveyance from the Metropolitan Council and reconveyance of the lot to the Edina Housing and Redevelopment Authority. Following a brief Council discussion, Member Smith made a motion to accept conveyance of the lot.at the southwest corner of 75th Street and Xerxes Avenue from Metropolitan Council and to authorize reconveyance to the Edina HRA for the development of an affordable single family home. Member Maetzold seconded the motion. Ayes: Kelly, Maetzold,, Paulus, Smith, Richards Motion carried. PUBLIC HEARING HELD: INCREASE IN BEER AND WINE LICENSE FEES FOR 1997 APPROVED Affidavits of Notice were presented, approved and ordered placed on file. Pursuant to due notice given, a public hearing was conducted to consider increasing the fees for beer and wine licenses ,in accordance with M.S. 340A.408, Subd. 3A. Manager Rosland noted that November. 1, 1996, staff mailed notices of the public hearing to all Edina liquor licensees. Wayne Kostroski, Tejas asked why fees were raised again in 1997. Mayor. Richards responded the increase is proposed to recover increased cost for staff time in issuance of the license and for inspections by the .Police Department. No written comments were received. Motion by Member Paulus approving the following beer and wine license fees effective January 1997, to be adopted by,ordinance: On -Sale Wine: Restaurants with 50 or fewer seats $780.00 50 -100 seats, inclusive $850.00 ..101 -150 seats, inclusive $925:00 Over 150 seats $985.00 Managers License $ 72.00 On Sale 3.2 Beer: Renewal $240.00 New $300.00 Off -Sale 3.2 'Beer: Renewal $240.00 New $300.00 Temporary 3.2 Beer License $ 52.00 Motion seconded by Member Smith. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried BASKETBALL COURT APPROVED AT UTLEY PARK, Park Director Keprios reported at a Park Board meeting in August 1996 the Edina Basketball Association presented a proposal to study the possibility of placing an outdoor basketball court at Utley Park. In September 1996, staff mailed 403 surveys to residents. Fifty percent returned the survey with 110 responding in favor and 88 opposing . the proposal. At the Park Board meeting October 8, 1996, 25 -30 residents from the. Wooddale Park area attended. At that meeting the Board passed a motion to requesting staff study the option of an alternate park location, especially Utley Park: Director Keprios showed the court could be located west of the tennis courts at Utley Park. The project cost including two ten -foot basketball baskets, backboards and standards, is estimated at $13,000.00. The Park Board unanimously adopted the proposal at the November 12, 1996, meeting. Following a brief Council discussion, Member Smith made a motion approving the construction of basketball court at Utley Park as proposed. Member Paulus seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. PUBLIC HEARING HELD ON BOND SALE FOR FAIRVIEW SOUTHDALE HOSPITAL Attorney Gilligan pointed out a proposal was received from Fairview - Hospital and Healthcare Services requesting 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 to refund bonds. issued by the City of Edina in 1989 to financing improvements at Fairview Southdale. Previously, the City consented to the City of Minneapolis issuing revenue bonds under this authority allowing Fairview to finance improvements to the Hospital. State and federal law require the City of Edina hold a public hearing on the proposed financing. 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 bond amount would be used to finance the Fairview Southdale improvements and refund the 1989 City of Edina bonds. It has been proposed the bonds to be issued by the City of Minneapolis will finance other Fairview projects not located in the City of Minneapolis, including a new hospital and medical clinic being constructed by Fairview in Wyoming, Minnesota. Attorney Gilligan said the debt service on the bonds would be payable solely from payments made by Fairview, and the City of Edina will not have any, liability with respect to the bonds. Fairview would pay all expenses incurred by the City with respect to`the bonds, and upon issuance of the bonds, will pay a fee in accordance with the'City's guidelines for issuance of the revenue bonds. Attorney Gilligan introduced -Mark Enger of Fairview Southdale Hospital who would. answer any . concerns of the proposed project and bonds. Member Smith introduced the following resolution and moved its approval issuance of bonds by the City of Minneapolis: 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 for the City of Edina, Minnesota, (the "City of Edina "), as follows: SECTION 1 Recitals and Findings 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 terms 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 hereto fore furnished, shall constitute representations -of the City of Edina as to.the truth of all statements contained therein. ATTEST: - Mayor City Clerk . Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. FIRST READING GRANTED FOR ORDINANCE 1996 -7. AMENDING CODE 185 Finance Director Wallin presented the proposed Fees and Charges for 1997 reflecting the overall 3% increase approved during1he budget assumption process. Member Smith moved First Reading of Ordinance No. 1996-7, an Ordinance amending code 185. Member Kelly.seconded the motion. Member Maetzold questioned whether Fee No. 290 (Restrictive Road Permit) sufficiently recovered administrative costs. Council consensus, after 'a brief discussion, was to raise the fee to $10.00 to better cover costs. Member Maetzold amended the original motion granting First Reading to Ordinance No. 1996 -7 by increasing Fee No. 290 to $10.00. Member Paulus seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith, Richards Motion carried. Rollcall on original motion. Ayes: Kelly, Maetzold, Kelly, Paulus, Richards First Reading Granted. RESOLUTION ADOPTED APPROVING 1997 PARK AND RECREATION DEPARTMENT FEES AND CHARGES Member Maetzold made a motion to approve.and adopt the following resolutions:; RESOLUTION SETTING 1997 PARK AND R_ ECREATION 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 MensMomens 35 & Over & Industrial League Non - Resident Fee (Individual) Non - Resident Fee (Team) FALL SOFTBALL Co -Rec Leagues Mens Leagues Non - Resident Fee (individual) Non- Resident Fee (team) VOLLEYBALL. Officiated Leagues Non - Officiated Leagues Non - Resident (individual) $295.00 BASKETBALL 3 -Man League $ 40.00 , $ 25.00 5 -Man C League $ 400.00 $150.00 5 -Man B League $ 400.00 HOCKEY $225.00 4 -Man League $ 150.00 $200.00 BROOMBALL $ 25.00 Co -Rec League $ 450.00 $150.00 BANDY A- Division $1,550.00 $210:00 B- Division $1,125.60 $105.00 C- Division $ 625.00 $ 10.00 AQUATIC CENTER SEASON TICKETS RESIDENT FAMILY: First 2 members Each add'I member Maximum (8 members) RESIDENT INDIVIDUAL $ 45.00 $ 10.00 $105.00 $ 40.00 NON - RESIDENT FAMILY: INDIVIDUAL- $25.00 CLASS FEES* (based on # of hours in class) First 2 members $ 65.00 Each add'I member $ 10.00 Maximum (8 members) $125.00 NON- RESIDENT INDIVIDUAL $ 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 NOWMEMBER/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 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 BRAEMAR 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) $250-$675 Individual $ 60.00 Executive Course $ 25.00 COMPUTERIZED HANDICAPS Adult - patron $ Resident $ 16.00 Non - Resident $ 21.00 LOCKERS Golf Cars (everyone) $ 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 Small Bucket Warm -Up Bucket GOLF DOME Large Bucket Senior Bucket Time Golf 1/2 hour Hourly Field Rental League $ 5.25 $ 3.25 $ 1.50 $ 5.50 $ 5.25 $ 8.00 $100.00 $695.00 EDINBOROUGH PARK Daily Passes SEASON PASSES: Edina Family (First 2 members) Each Additional Member Maximum (7 Members) Edina Individual Non -Edina Family (First 2 members) Each Additional Member Maximum (7 Members) Non Edina Individual Towel Fee Skate Rental BUILDING RENTi Commercial Use/Trade Shows $2,500.00 Category #1 /Edina Boards /Assoc. $17 /day + May through October $12 /person (setup /down) Category #2 /hour -Edina Civic & Edina Schools /M -Th kLS Rental Amenities: Banners Use of Rink Area Cover Ice Area $ 3.00 $ 195.00 $ 15.00 $ 270.00 $180.00 $ 215.00 $ 20.00 $ 315.00 $ 195.00 $ 0.75 -$ -1.50 $150.00 $125.00 $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: '/z room - 4 hour Theatre $ 75.00 Great Hall $ 300.00 Great Hall $ 7.5.00 Theatre $125.00 Ice Rink $100.00 increments after 2 PM $400.00 Grotto $ 75.00 Commercial Photo Shoot (hourly): Category #4 (Exclusive Rental): Friday Evening Saturday Evening Rental Concession Items: Paddle Boats: 2 person boat/' /z hr 4 person boat/' /Z hr Winter sled /' /z hour Ice Skates Building Rental (Mon - Thurs): day -'/2 room day - full room Full day -' /z room Full day - full room Building Rental (Fri Evening) '/z evening - % room % evening - full room General Park Areas: Any Park Area Blocked Off $ 200.00 $1,500.00 Grotto $ 200.00 $1,500.00 Theatre $ 200.00 Great Hall $ 300.00 Ice Rink $ 300.00 CENTENNIAL LAKES Weekend Rental - Full Evening (6 PM -1 AM) $ 3.00 Friday evening $600.00 $ 5.00 Saturday evening $600.00 $ 3.00 Sunday Rentals $ 1.50 '/z room - 4 hour increments after 2 PM $200.00 $125.00 Full room - 4 hour $250.00 increments after 2 PM $400.00 $200.00 Champion Putting $400.00 9 hole $ 3.50 Lawn Games $200.00 Per hour - Per person $ 3.00 $400.00 PARK DEPARTMENT RENTALS ' VanVal ken bu rg/Courtney Fields (Residents only): Commercial Use (i.e. TV) /hour $ 50.00 Per field /day includes building $150.00 Commercial use with lights /hour $100.00 Edina Athletic Associations Picnic Shelter/.day;. Cornelia Showmobile /day ,$ 75.00 Field User fee /participant $700.00 Edina Hockey Association Outdoor Hockey Rink $ 6.00 Athletic Fields - Residents Only: Per Field /day $100.00 Field User fee /participant $ 6.00 Arneson Acres Terrace Room: Per day -w /formal gardens /gazebo $125.00 Per hour, first hour $ 50.00 Each add'I hour up to 4 hours $ 25.00 Member Kelly seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted.,' RESOLUTION SETTING AMBULANCE FEES FOR 1997 Member Kelly made a motion to approve and adopt the resolution setting Ambulance Fees for 1997: 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] - 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 Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. RESOLUTION SETTING MISCELLANEOUS FEES FOR 1997 Member Smith made a motion to approve and adopt the following resolution: 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 Member Maetzold seconded the motion. Rollcall: Ayes:. Kelly, Maetzold, Paulus, Smith, Richards Resolution adopted. CLAIMS PAID Member Smith made a motion to approve payment of the following claims as shown in detail on the Check Register dated November 26, 1996, and consisting of 30 pages: General Fund $197,205.34; C.D.B.G. $35.00; Communications $107.43; Working Capital $11,902.32; Art Center $15,360.60; Swimming Pool Fund $128.14; Golf Course Fund $31,800.67; Ice Arena Fund $13,735.09; Gun Range Fund $624.12; Edinborough /Centennial Lakes $19,929.66; Utility Fund $311,470.77; Storm Sewer Utility Fund $1,991.78; Recycling Program $3.92; Liquor Dispensary Fund $220,422.19; Construction Fund $5,010.85; Park Bond Fund $8,567.70; TOTAL $838,295.58. Member Maetzold seconded the motion. Rollcall: Ayes: Kelly, Maetzold, Paulus,' Smith, Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:18 P.M. . City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL ON DECEMBER 4, 1996 AT 5:00 P.M. ROLLCALL Answering rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly entered the meeting at 5:03 p.m. Mayor, Richards announced a special meeting of the Housing and Redevelopment Authority had been called for Monday, December 9, 1996 at 5:00 p.m. in the Managers Conference Room. The purpose of the meeting is to discuss the south portion of the Centennial Lake Development. TRUTH IN TAXATION PUBLIC HEARING HELD FOR PROPOSED 1997 CITY BUDGET. Pursuant to published notice given, the Edina City Council conducted a public hearing. on the proposed proPerty tax increase in the 1997 Budget for the City of Edina, as mandated by Chapter 375, Laws of Minnesota 1993. Mayor Richards stated the purpose of the Truth in Taxation hearing would focus on the proposed 1997 City of Edina Budget. The budget review relates to where the monies come from and how they are expended on the various functions and services of the City. Residents with questions relating to the valuation placed on their homes should plan to appear at Ahe Board of Review in April of 1997. Mayor Richards explained that the Minnesota legislature determines the tax rate structure of residential property. In addition, Mayor Richards explained, that Council would not adopt the City's final property tax levy and final budget at the hearing but at a subsequent Council meeting. The Budget process began with the formulation of budget assumption at a series of meetings in July. After reviewing the budget assumptions Council directed staff to come back with a detailed draft budget broken down by departments. He stated that the proposed 1997 Budget totals $17,079,679 and represents a 3.49% increase or $575,389 over the 1996 Budget. Mayor Richards noted receipt a letter from Ian Pearson protesting the property tax increase. He also noted no citizens were present to speak and stated the Council would wait until 5:15 p.m. in case someone came into address the Council. Member Maetzold made a motion to. close the public hearing on the proposed 1997 City Budget and that adoption be on the Council Agenda for December 26, 1996. Member Smith seconded the motion. Ayes: Kelly, Maetzold, Paulus, Smith and Richards Motion carried. There being no further business on the Council Agenda, Mayor Richards adjourned the meeting at 5:16 P.M. City Clerk . IR ri REPORURECOMMENDATION To: Mayor & City Council From: Francis Hoffman, City Engineer Date: December 16, 1996 Subject: Public Hearing - BA -309 Final Plan Approval Hennepin County Project W. 66"' from France to York Recommendation: Agenda Item # ii.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Approve Final Plan for project on W. 66"' Street (CSAH 53) from France Avenue to York Avenue. Re- authorize BA -309 improvement (City portion of project for assessment purposes). Info /Background: The Edina City Council on March 4, 1996, granted preliminary plan approval to the Hennepin County project on W. 66"' Street (County State Aid Highway 53) from France to York. Also, the City Council approved a resolution banning parking on W. 661 Street at that meeting. The required final actions to implement this project are the following: A. Final plan approval B. Cooperative Construction Agreement between County and City C. City authorizing by resolution the use of state aid funds on this project The first item is the final plan approval which will be under consideration at the Council meeting. The other two items will be brought to the City after federal and state review of the plan. At this point the final plan is complete subject to some minor adjustments that may occur on private property. These items will be resolved with the property .j Report/Recommendation Agenda Item II.A. Page Two owners during the easement (permanent and temporary) acquisitions by Hennepin County. The Final plan has the following major elements: A. A new storm sewer from York to France on W. 66"' Street which is part of the overall City stormwater management plan. B. Two lanes eastbound with turn lanes into Southdale Shopping Center. C. Three lanes westbound with the right lane being used as an auxiliary lane for ingress or egress from streets and driveways along the north side. D. A new pedway /bikeway path along the north side which will replace the existing sidewalk using a brick surface. E. Two new traffic signals at Drew Avenue /Southdale entrance intersection and an exit signal from Southdale just west of Firestone. F. An irrigated landscape system which would use design elements similar to the Grandview area. G. A new street lighting system on W. 66"' Street replacing the existing NSP system (similar to York, Valley View and W. 691 around Southdale). H. Also, the overhead power system is to be a buried system subject to the City and NSP agreeing to location and costs associated with such relocation. Attached is the first two pages of the plans and a reduced size landscape plan. Staff will use overhead graphics to describe the final plan at the meeting. Hennepin County staff will also be available for questions. Additionally, this will be a concurrent public hearing to propose to assess a portion of the project to abutting property owners. A notice of public hearing is attached that was sent to property owners. PLAN SYMBOLS FRANCE AVE. SO. (CSAH 17) AND YORK AVE. STATE LHW - ... -- -- cBLRmr u4C -.. -.. — TOWN9i OR RANGE LN/ - gcTm - OUARTER L09 -- - -- 9ATEENTM LIB - - -- RIWT-or- MA• Lp4 - PRCSENT MO1T -Or -WAY LTA -...- CONTROL Or ACCESS UNE -C-C-0- PROPERTY UNE (E- apt IoW LY )- ".GATED RUTTED Prlpo(R - - - - - - - - - - CORPORATE OR Ott UNITS - //= -`L"�- TRLWK NQNWAT CENTER uE • :. , RETANNG FALL COONrT RAINOAD r[LLrHMOE CABLE N COONI RALNOAD R*P T -Cr -RAT LRC- ELLCTIUC CABLE N GOMMAT P"m OR aRm TELEM 400 MANHOLE DRY wj.- ELECTRIC MAN.= DRARWLGE DI T01 9a INAN RL N CLAVwi AaBAL TELEPHONE CABLE DROP RIFT C --- GUARD RAL SEIM (STORM) BARBED WNRE rp6E SLV-E t MANHOLE WOVEN IM rD#Cf MANONOE OMAN LNK FENCE STA. RAUIOAD SNOW rENCE CorneGo STOP FALL a rvcc <� I SOUTHDALE �• REVISED SIGNAL WIRING DIAGRAM- SYSTEM 'A" V RALAOAD CROS9MP 901 f RAAROAp CROSSNO BELL p ELEcTFbc 11A10.4 sbm i? U0S9NG CATE 56 TENDER CORNER + 61.0NGS a /• MARSH / SIGNAL SYSTEM DETAILS 100 BRUSHeMaa+t y C NURSERY 71 -72 CATOM BASIN :,5.❑ NNE NYDR WT Recommended jq CARTER WARD i (,TrY A for Approval: OVERPASS (W7-Hr 0-1-� �q „NDOLPASS ( So -, NWW)- eRElor DATE BULDNO (OM STVY r-1 A r-n9AAE c -cOMCRE TE R S -fTDNE T -TAE B -BLBOR ST- SR/CCD for Approval. PON PIPE Ol ROD NONLIIENT (STONE CONCRETE. OR METAL) C WOODEN FOR METRO DmSION 4 PIT C sAW 1 >+c NT S BORROW PIT B ROOK GUARBRV 0 UTILITY SYMBOLS POWER POLE LIE FRANCE AVE. SO. (CSAH 17) AND YORK AVE. TELIPHOW OR TTSEONPH _ POLL LK • �- J]NT WLCPwoNE ANO POWER 0 ON POWER PCLLS 016 700 OM TELEPHONE POLE 2 meters VERT. AN,OQR (� STEEL TOWER Q STREET UDR, {� PEDESTAAL (TE1iPNOE CAW BEGIN STATE AID PROD. L ) _ STA. TO STA DAs MAN -G -G- -TER WAM - 1 - COONrT GENERAL TRAFFIC CONTROL PLANS r[LLrHMOE CABLE N COONI --T_ ELLCTIUC CABLE N GOMMAT T= TELEM 400 MANHOLE m ELECTRIC MAN.= ED IRONED TELEPHONE GABLE - ROBED ELECTRIC CABLE NET LENGTH 653.96 meters _. 0:654 REF. POINT - TO REF. POINT - - AaBAL TELEPHONE CABLE T -AE -4- ICBM (SAIHTAItT) - > - >- SEIM (STORM) -» -»- SLV-E t MANHOLE - » - >- MANONOE B MINNESOTA DEPARTMENT OF TRANSPORTATION COUNTY OF HENNEPIN DEPARTMENT OF PUBLIC WORKS COUNTY STATE AID HIGHWAY NO. 53 CONSTRUCTION PLAN FOR: GRADING, AGGREGATE BASE, BITUMINOUS SURFACING, CURB AND GUTTER, PAVEMENT MARKING, STORM SEWER, SIGNALS, AND RIGHT OF WAY BETWEEN FRANCE AVE. SO. (CSAH 17) AND YORK AVE. SO. (CSAH 31) PLAN 0 FROM SEC 29, R24W, T28N TO SEC 29, R24W. T28N 0 10 meters HORZ. 016 700 r TO « oa NEroort W stesoL MMOi . AA.oE - 2 meters VERT. GENERAL LAYOUT 0 20 meters STATE AID PROJECT No. S.P. 27- 653 -12 0 400 meters STA. TO STA BEGIN STATE AID PROD. HENNEPIN COUNTY PROJECT No. 9236 _ STA. TO STA km /h No. S.P. 27- 653 -12 GROSS LENGTH 653.96 meters 0.654 kilometers NUMBER OF PARKING LANES - 0_. GENERAL TRAFFIC CONTROL PLANS No. M.S.A. 120- 020 -32 BRIDGES- LENGTH 0 meters 0 — kilometers END STATE AID PROJ. HENN. CO. PROD. No. 9236 EXCEPTIONS- LENGTH 0 meters 0 — kilometers No. S.P. 27- 653 -12 STA. LE. 1+114.04 NET LENGTH 653.96 meters _. 0:654 REF. POINT - TO REF. POINT - - kilometers RETAINING WALL DETAILS 120-020-32 DRIVE ENTRANCE PROFILES NOT: DISTANCES BASED ON L E AUGNMENT — HENN. CO. 236 R21W R24W j STA. LE 1 +768.00 SECTION SYMBOLS 65 f a 36 +35 = 1� 33 SCALES 100 R . 70 ADT (CURRENT YEAR) 1996 - 18 100 PLAN 0 10 meters PROF1.E8 0 10 meters HORZ. 016 700 0 I 2 meters VERT. GENERAL LAYOUT 0 20 meters HIM MAP 0 400 meters t�a T116N LOCATION MAP DESIGN DESIGNATION N C.S.A.H. NO. 53 100 R . 70 ADT (CURRENT YEAR) 1996 - 18 100 E.SAL = 1 900 DOO DESIGN SPEED 60 km /h (35 mph) SPECIFICATIONS FOR CONSTRUCTION AS AMENDED BY SUPPLEMENTAL SPECIFICATIONS. ® u $ BASED ON STOPPING SIGHT DISTANCE DATE 016 700 HEIGHT OF EYE 1070 mm HEIGHT OF OBJECT 150 mm D (DIRECTIONAL OISTR.) 507 DESIGN SPEED NOT ACHIEVED AT: TITLE SHEET T (HEAVY COMMERCIAL) 3% STA TO STA km /h 9.1 METRIC TON STA. TO STA km /h ROADWAY CLASSIFICATION - MINOR ARTERIAL _ STA. TO STA km /h NUMBER OF THROUGH TRAFFIC OWES = 4 — STA. TO STA - km /h NUMBER OF PARKING LANES - 0_. GENERAL TRAFFIC CONTROL PLANS 27 SHOULDER WIDTH - —0 28 Lake 29 -30 R 31 -32 Icl Lak W. 66m ST. CONSTRUCTION PLAN /PROFILE 36 -39 CONSTRUCTION DETAILS 40 RETAINING WALL DETAILS 41 DRIVE ENTRANCE PROFILES 42 -44 STORM SEWER PLAN /PROFILE 45 . ,-- � 46 j 47 SIGNING PLAN CorneGo Y ` <� I SOUTHDALE �• REVISED SIGNAL WIRING DIAGRAM- SYSTEM 'A" V SIGNAL INTERSECTION LAYOUT- SYSTEM -B. 51 -52 SIGNAL WIRING DIAGRAM- SYSTEM 'B' 53 CENTER o!I YII 54 -55 / 56 REVISED SIGNAL INTERSECTION LAYOUT- SYSTEM "Cr 57 -58 REVISED SIGNAL WIRING DIAGRAM- SYSTEM "D. 59 SIGNAL INTERCONNECT PLAN / SIGNAL SYSTEM DETAILS 100 RIGHT -OF -WAY PLAN 63 -70 W. 690, t. 71 -72 Wood THIS PLAN SET CONTAINS 72 SHEETS Recommended Lake for Approval: EDINA 19 FOR STATE ND DIVISION DATE Recommended for Approval. A HENNEPIN COUNTY FOR METRO DmSION LO EdR Recommended G RICHFIE for Approval: I 19 STATE PRElETTNG ENGINEER DATE 77 VIII \ O Approved: S +494 ,00 a9R Q STATE AID ENGINEER' DATE s (� Q D Approved: 19 o low STATE DESIGN ENGINEER BLOOMINGTON a� �SrrpNAL E`tG LOCATION MAP DESIGN DESIGNATION N C.S.A.H. NO. 53 GOVERNING SPECIFICATIONS R . 70 ADT (CURRENT YEAR) 1996 - 18 100 E.SAL = 1 900 DOO DESIGN SPEED 60 km /h (35 mph) SPECIFICATIONS FOR CONSTRUCTION AS AMENDED BY SUPPLEMENTAL SPECIFICATIONS. AND ALL SUPPLEMENTS THERETO, SHALL GOVERN, UNLESS OTHERWISE NOTED - ACAD(FUTURE YEAR) 2016 000 BASED ON STOPPING SIGHT DISTANCE DATE 016 700 HEIGHT OF EYE 1070 mm HEIGHT OF OBJECT 150 mm D (DIRECTIONAL OISTR.) 507 DESIGN SPEED NOT ACHIEVED AT: TITLE SHEET T (HEAVY COMMERCIAL) 3% STA TO STA km /h 9.1 METRIC TON STA. TO STA km /h ROADWAY CLASSIFICATION - MINOR ARTERIAL _ STA. TO STA km /h NUMBER OF THROUGH TRAFFIC OWES = 4 — STA. TO STA - km /h NUMBER OF PARKING LANES - 0_. GENERAL TRAFFIC CONTROL PLANS 27 SHOULDER WIDTH - —0 28 ALIGNMENT PLAN AND TABULATION P, r,n =s:ta ni T2 8 N I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AN A DULY REGISTERED PROFESSK AL ENGINEER UNDER THE LACK OF THE STATE of MINNESOTA Dote Rec. No. 18235 En9r. I HEREBY CERTIF- THAT THE STRIPING. SIGNAL AND INTERCONNECT. SIGNING AND TRAFFIC CONTROL PUNS WERE PREPARED BY ME OR UNDER MY DPEC. SUPERVISION AND THAT I AM A DULY REGISTERED PROFESSIONAL ENGINEER UNDER THE LAMS OF THE STATE OF MINNESOTA Dote — Reg. No. 21764 Engr. Barton- Aschmcn Associotes, Inc. 1 Pars—ons Trobns. pv ar ta al ion — GrO Vp r -1 GOVERNING SPECIFICATIONS THE 1995 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR CONSTRUCTION AS AMENDED BY SUPPLEMENTAL SPECIFICATIONS. AND ALL SUPPLEMENTS THERETO, SHALL GOVERN, UNLESS OTHERWISE NOTED - ALL TRAFFIC CONTROL DEVICES AND SIGNING SHALL CONFORM TO THE MMUTCD. INCLUDING THE FIELD MANUAL FOR TEMPORARY TRAFFIC CONTROL ZONE LAYOUTS DATED ANL 1995. DATE INDEX OF DRAWINGS SHEET NO. SHEET TITLE 1 TITLE SHEET 2 GENERAL LAYOUT 3 -4 ESTIMATED QUANTITIES 5 STD. PLATES/ EARTHWORK TABULATION/ NOTES 6 -7 PUBLIC UTILITY TABULATION 8 -9 TYPICAL SECTIONS 10 -12 GENERAL CONSTRUCTION STAGING 13 -26 GENERAL TRAFFIC CONTROL PLANS 27 DETOUR PLAN 28 ALIGNMENT PLAN AND TABULATION 29 -30 INPLACE TOPOGRAPHY 31 -32 REOOVALS PLAN 33 -35 CONSTRUCTION PLAN /PROFILE 36 -39 CONSTRUCTION DETAILS 40 RETAINING WALL DETAILS 41 DRIVE ENTRANCE PROFILES 42 -44 STORM SEWER PLAN /PROFILE 45 . ,-- --_ STORM SEWER TABULATION 46 STRIPING PLAN --- -- 47 SIGNING PLAN 48 REVISED SIGNAL INTERSECTION LAYOUT- SYSTEM 'A' 49 REVISED SIGNAL WIRING DIAGRAM- SYSTEM 'A" 50 SIGNAL INTERSECTION LAYOUT- SYSTEM -B. 51 -52 SIGNAL WIRING DIAGRAM- SYSTEM 'B' 53 SIGNAL INTERSECTION LAYOUT- SYSTEM 'C 54 -55 SIGNAL WIRING DIAGRAM- SYSTEM 'C 56 REVISED SIGNAL INTERSECTION LAYOUT- SYSTEM "Cr 57 -58 REVISED SIGNAL WIRING DIAGRAM- SYSTEM "D. 59 SIGNAL INTERCONNECT PLAN 60 SIGNAL SYSTEM DETAILS 61 -62 RIGHT -OF -WAY PLAN 63 -70 CROSS SECTIONS 71 -72 LANDSCAPE PLANS THIS PLAN SET CONTAINS 72 SHEETS T2 8 N I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AN A DULY REGISTERED PROFESSK AL ENGINEER UNDER THE LACK OF THE STATE of MINNESOTA Dote Rec. No. 18235 En9r. I HEREBY CERTIF- THAT THE STRIPING. SIGNAL AND INTERCONNECT. SIGNING AND TRAFFIC CONTROL PUNS WERE PREPARED BY ME OR UNDER MY DPEC. SUPERVISION AND THAT I AM A DULY REGISTERED PROFESSIONAL ENGINEER UNDER THE LAMS OF THE STATE OF MINNESOTA Dote — Reg. No. 21764 Engr. Barton- Aschmcn Associotes, Inc. 1 Pars—ons Trobns. pv ar ta al ion — GrO Vp r -1 STATE AID PROJ. NO. S.P. 27- 653 -12. M.S.A. 120- 020 -32 HENN. CO. PROJ. NO. 9236 SHEET NO. 1 OF 72 SHEETS Approved: — 19 CITY OF ENNA ENGINEER DATE Approved: 19 HENNEPIN COUNTY ENGINEER DATE Recommended for Approval: 19 TRANSPORTATION DIVISION ENGINEER DATE Recommended for Approval: 19 DESIGN ENGINEER DATE - Recommended for Approval: 19 METRO - ASSISTANT DIVISION ENGINEER -STATE AID DATE Recommended for Approval: 19 STATE TRAFFIC ENGINEER DATE Recommended for Approval: 19 FOR STATE ND DIVISION DATE Recommended for Approval. 19 HENNEPIN COUNTY FOR METRO DmSION DATE Recommended for Approval: 19 STATE PRElETTNG ENGINEER DATE Approved: 19 �P IDRQN H CQAfl1 STATE AID ENGINEER' DATE D Approved: 19 o low STATE DESIGN ENGINEER DATE a� �SrrpNAL E`tG Approved: 19 STATE RIGHT OF WAY ENGINEER DATE STATE AID PROJ. NO. S.P. 27- 653 -12. M.S.A. 120- 020 -32 HENN. CO. PROJ. NO. 9236 SHEET NO. 1 OF 72 SHEETS I' R M LEGEND -- EXISTING ROADWAY � PROPOSED ROADWAY y^ 00 INPLACE TOPOGRAPHY PLAN SHEET No. 00 CONSTRUCTION PLAN do PROFILE SHEET No. 00 STORM SEWER PLAN do PROFILE SHEET No. 00 STRIPING PLAN SHEET No. 00 SIGNING PLAN SHEET No. <e> RIGHT -OF -WAY PLAN SHEET No. 0 50m 100m CEMED Of : S.P. 27- 653 -12 M.S.A.P. 120-020 - REG. NO. 18215 Doh He GENERAL LAYOUT eta � J y^ m mm Ud J m 10 GENERAL LAYOUT eta 4L .1 _.TioM "J 66TH STREET IMPROVEMENTS EDINA, MINNESOTA o 6� C- 57 cl� INA..ir ; December 6, 1996 NOTICE OF. PUBLIC HEARING City of Edina PROPOSED IMPROVEMENT BA -309 W. 66TH STREET BETWEEN YORK AVENUE AND FRANCE AVENUE The Edina City Council will meet at the Edina City Hall on Monday, December 16, 1996 at 7:00 PM to hold a Public Hearing to discuss the reconstruction of W. 66th Street between York Avenue and France Avenue. This hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. The staffs from Edina, Hennepin County, and Barton Aschman Associates, Inc. (the City's and County's traffic consultant) have been meeting to work out a plan that would be acceptable to all parties concerned. This hearing is for the final, plan approval on this project. The City Council will consider. the final plans that have been developed in regard to street width and geometric layout, sidewalks, parking 'restrictions, etc. The City Council granted preliminary plan approval on this project on March 4, 1996 and also ordered the street improvement. The staff will present the plan developed with Hennepin County and individual meetings with property owners and managers. The approximate cost of said improvement as estimated by Hennepin County and the City is $1,790,000.00. The cost of -the project will be funded by Federal, State, County, and City funds and a portion by special assessment. Commercial properties abutting W. 66th Street are proposed to be assessed at $40.00 per lineal foot. The assessment would be divided over a ten year period with interest, accumulating on the unpaid balance. The special assessment would be approximately ten percent of the construction cost. The proposed assessment is consistent with reconstruction of such road facilities. This road was originally constructed in the 1950's. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Notice of Public Hearing December 6, 1996 Page Two The area proposed to be assessed for a portion of the cost of proposed improvement includes: E 2 1/2 acres,, Lot 1, W 98 Ft. of S 333 . Ft. and S 583 Ft. of E 294 48/100 Ft., Lot 4, W 229 86/100 Ft. of that part of Lot 5 lying S ,of a line parallel with and 116 5/10 Ft. S from S line of Cassin's Replat,:excluding roads; " Cassin's Outlots "; S 300 Ft. of Lot 2, Blk. 31 Lot 1, Blk. 4, that part of Lot 3 lying S of Ely ext." of N .line of Lot 2, Blk. 4, Lot 4, Blk. 4, excluding street, S 268 Ft. of Lot 5' Blk. 4, Southdale Acres; Tract A, RLS No.' 1234, excluding roads; Tract G, RLS`No. 629; that part of Tract B lying in N 1/2 of S 1/4 of Sec 29 T 28 R 24, RLS No. 1641. The proposed project would' be constructed in 1997. Any inquiries, comments and /or suggestions you may have 'regarding ,this improvement may be forwarded to the City Council or Engineering Department prior. to` the hearing or presented at the hearing.itself. If you.desire additional information, please call me at 927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday or Brent Lindgren or Steve Theis at Hennepin County. Their phone numbers are 930 -2524 or 930 - 2528, respectively. The City Council may take action on a final plan approval at this meeting.. Thank you, Francis J. ffm , .E. Director of Public Works and. City Engineer FJH /clf Consent III.D. LOCATIOW .MAP LOT NUMBER LOCATION DIVISION LD -96 -4 Lot 4, Block 1, Landmark Addition EDINA PLANNING DEPARTMENT Minutes of the Edina Planning Commission Meeting held on Thursday, December 5, 1996 LD-96-4 Lot 4, Block 1, Landmark Addition John Stafford and Arnold Abens ...................... .... . . Mr. Larsen informed the Commission the pro ...... i dAvide this., .:.:.posed divisjoni---,,,� " m"', N vacant lot into three parcels. Parcel C, the most northerly five,46et, wduldb . ... att h", 0. ... .. ......... ... ....... to the adjacent Lot 5 of Landmark Addition. This,,,:Id aGommodate an ....................... ace" t basketball hoop. The remaining parcels, A and attached to adjacent, n , ........................ ............... developed lots. The divided parcels would not be idft....Ji 00#lty buildable. However, if parcels A and B were recombined the resulting lo.t.: .. .......................... .V .u.... i . ldable parcel. ...... ...................... 66 -ion. Mr. Larsen concluded staff recommends..-i"41 .... p"b"roval of thi""d Commissioner Bvron rix' ed to F.0 . . . . ... d ... men vision approval. Commissioner .. .......... ........... All voEdtotion carried. EDINA PLANNING COMMISSION STAFF REPORT DECEMBER 5, 1996 LD -96=4 Lot 4, Block 1, Landmark, Addition John Stafford and Arnold Abens The proposed division would divide'this vacant lot into three'parcels. Parcel C, the most northerly five feet, would be attached to the adjacent Lot 5 of Landmark Addition. This would accommodate an existing basketball hoop. ' The remaining parcels, A and B, would be attached to adjacent, developed lots. The divided parcels would not be individually buildable. However, if parcels A and B were recombined the resulting lot would be a buildable parcel: Recommendation Staff recommends approval. CER TIFICA TE OF SURVEY / \ o /"—Drainage and Utility / Easement - b // \ O / \ Off^ / \ it Parcel C O . \ . - Area = 529.20 sq. rt. $6 6101 CTF2. DWG \ - Evicting Blacktop - Basketball 1 S I V �' 4 \\ �" Court ', \ Droinoge and Utility - •Easement .4.23. �� - to \ ter, - E < \,o \ o g Parcel A F \/ 10 60 •. Area = 82:8.53 sq. ft. \ m Osl we5terly corner \\ia4 \\ of LDl 4, Block 1 -� - Northerly line of Lot- 4 • J\ Y9\ southwesterly line of 5 ;-a of lot 4, Block 1--- \ \-Proposed Property line \, ,a Jl Parcel B -, ° Area - 8349.56 sq. ft. PROPOSED LEGAL DESCRIPTION OF PARCEL A: J / Thc: oort of Lot 4, Block 1, LANDMARK ADDITION, according to �\ \ ,\ the recorded olat thereof, Hennepin County, Minnesota, g I )7 n following \\ nortnwesterly of the described line: i .. • / /s L>r1 ,� \p / 6 Cc- .mencing at the most westerly corner of said Lot 4, said ti- - - S . cDrrer being common with Lot 5. said Block 1: thence South 32 s ce;rees 15 - nutes 14 seconds East, assumed bearing along the 21,38 PROPOSED LEGAL DESCRIPTION. O'' PARCEL B: soutnwesI erly line of said Lot 4, a distance of 57.62 feet to S a1p5116 • W That part of Lot 4, Block 1, LANDMARK ADDITION. according the Da int Of Beginning Of the line to be described; thence t0 the recorded plat thereof; Hennepin County, Minnesota, Nortn 63 degrees 22 minutes 15 seconds East, a distance of EXCEPT that part lying northwesterly of the following 143.74 feet to the norlheastery line of said Lot 4 and said described line: line mere terminating. EXCEPT the northerly 4.23 of said Lot 4, as measured perpendicular to and parallel with the - Commencing at the most westerly corner of acid Lot 4, said nort- esteny tine of said Lot 4. corner tieing common with Lot 5, said Block 1: :hence South Subject to easements, restrictions and reservations of record.' 32 degrees 15 minutes' 14 seconds East, assumed Dearing along the southwesterly line of said Lot 4, a distance of - 57.62 feet to the point of beginning of the line to be PROPOSE D LEGAL DESCRIPTION 0;7 PARCEL C: described; thence North 63 degrees 22 minutes 15 seconds East, a distance of 143.74 feel to the northeasterly line The northwesterly 4.23' feet of Lot 4, Block 1, LANDMARK ADDITION, of said Lot 4 and said line there terminating. cccoraing to the recorded plat thereof, Hennepin County, Minnesota. as measured perpendicular to and parallel with the northwesterly Subject to easements, restrictions and reservations of record. line of said Lot 4. 1014196 Added Parcel C Scale., 1'= JO feet _ REQUESTED By.- • Denotes iron monument found o Denotes iron monument set JOHN STAFFORD Bearings based on assumed datum., 1 hereby certify that this cur was prepared by me of under my directs rvl ion antl that I am 6 ouly7E�istere L yor under the t Westwood Professional Services, Inc laws of -t; $late o is '4180 West Trunk Hwy 5 VT Eden Prairie, 55J41 z/V (612) 937 -5]50 50 Martin J. t4eb r, R.L.S. Registration rlo. 12043 Drown oC •CWM DOW 9/13/96 JOD wo: 96101 6101 CTF2. DWG r no Vgoop ?Av� 5100 -5178 �C�91H -6� L /-M-08 ,Vw c_. $ 20.61 69, q (30) 0 4591 O 4593 Ar 4950- 2 405 -77 4978- 0 n all' t • N - . 2 3.12 5000 O N O (28) w 5101 „ ., 0 5020 w 10 (2Q) z. 5040 h O J iA (27) • • 5060 ~' (261 +., ... 145.86 27.49 , 1 5080 N(25) - so 140.0 26.74 ..... 510 U -� 0(24 z � o L e 5120 (6) S w (23) . 0137. J N 0 5140 :a Y-(22) - 137. 14 CL 5160 7 - - (21) n 137.14 ••- J0 O M� r O �y REPORURECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: December 16, 1996 SUBJECT: LD -96 -5, Outlot A, South Edina Development Third Addition Recommendation: Approve lot division. Background Information: Agenda Item # III . E . Consent ED Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion The proposed lot division would create a parcel which would define "South Park ", which is the park and ponding area south of 76th Street. The proposed parcel represents the final phase of park acquisition with the Centennial Lakes development. th rf 4E ai BOROUGH WAY i MASTER PLAN 0 0 m 0 m C9 m c v m 0 0 E v m CL V) m 0 m m c m U c O E v m a m c O a YY W Z V qK t7 s m m a s s x s i cr s c c c a z 0 3 E c PARKING PLAN 2 \F.DiN \edinscl5 I1-:7 -96 60911 on EST T Q O IL Q W U LOWER FLOOR FLAN L7 I UPPER FLOOR e I I } b 9�47, ,qw] nn.. rev _ _ 92 M-m-m-Z 1 111 1 ma MIN ME 0 iFossm Ing 10101 Fm ps NON 111 11 11 11 111 MEN ONE mill __ 7 -; N i - 9 L L I Id .- i i 4 0 4 i' W Ln F I VI -T-1 0 �I n of �I I1l 0', 0. i 1� I� 1� t I I PENCE - 16 SECTIONS �ro aaaaaaaaaaaao► QQQQaQQQQQ444 11 AREA 'C' r`\ r AREA E' tT1jRP1 OI u1 Q)I U. U. I [,,.. , Q r > 1 _ —AREA B —__ _ .J __-- ______ TURP O f 6 MATT r \ AREA E' I I I I I I I 1 I I I I � I �I V J O IE� .I. III r \ I N IL-4 k-A '-A %-4 %-4 J T TIP r \ y \./I 1 I y y AREA .A. y 'y y •s y y y y y y y 1 y y y y 03 tb 09 y y y y*9 4m 1 oil 6 ODA %11 ` 1 1 I I AREA C t I —RoOK I 9' -0' TYP 1 I w I +I 10 1 10 + I b + 1 l '0 1 AREA 79 I I FENCE ELEVATION Ll Ndi bENERAL NOTES: CENTENNIAL SOLD 'HARDWOOD M.ICH• UNLESS REQUIRED BY CIVIL ENSIN ER 2. NO 'LANDSCAPE' RETAINN6 OR DECORATIVE MALLS 1/LLE39 REQUIRED BY CIVIL ENSINEERINS 9. NO DECOKATIOWARCHITECTIVAL LANDSCAPE LWMNS 4, NO SPRINKLER SYSTEM INCLUDED S. ALL STOCK: EM OR CONTAINER 91ZE OF MATERIALS DESI6NAT® 6. SOD OESISNATED T. ALL 6' PROFESSIONAL T/IN ED6E' ED61NS ON BED AREA" 6, ROCK AREAS 1-4/2' BUFF LIMESTONE 9, SOIL PREPARATION FOR BEADSPLANTS -'MA61C MU-G4' (PEAT MOSS/SAID/SCREENED) PLANT SCHEDULE CODE DESCRIPTION size 1 TEC- ARBORVITAE - THJ.0 OCCIDENTALIS TEG/IMC NNY 9677 SAL 2 OLD SOLD JUNIPER - JNIFERUS CHINENSIS 2 4 9 SAL 9 MAACKI WONYM/! - 010KY US HAMILTONIAN 1MAACKI' 24'4 4 Aoomomm 9 SAL SEA SREEN' 9 Nor-mm ] SAL 6 7G0REANA' MN UAL9NSPRUCE TREE TOPS (IN T96iA POTS) Immm T LANCELOT CRAB - MAU9 LANZAM 177 SAL 6 FIREDANCE' MAPLE - ACM R.18" LANDS" 1-1/2-IA 9 BLACK MILLS' ICE - &AD' 10 COMMON LILAC MASTIN6) II AUTUMN SPIRE MAPLE - ACER RUBRIM 'AUTUMN SPIRE' *LOA' 12 EM IR R9 AMR MAPLE - AC.EiR 61NHALA EMBER' 01/6' 19 COLORADO BLUE 14 COLORADO SREEN 19 RHODODENDRON W NORTHERN LIONT9' - ASSORTED 16 RHODODENDRON P.1M 9 SAL 11 PE ROW 4YDRAHSA - 4YDRAN6G PANICLI.ATA '6RAlIDPIARA' 9 SAL PLANT SCHEDULE CODE DESCRIPTION size 1 TEC- ARBORVITAE - THJ.0 OCCIDENTALIS TEG/IMC NNY 9677 SAL 2 OLD SOLD JUNIPER - JNIFERUS CHINENSIS 2 4 9 SAL 9 MAACKI WONYM/! - 010KY US HAMILTONIAN 1MAACKI' 24'4 4 SEA 64RM SLOBS JUNIPER - JINIPNtl/S C111NENSES 9 SAL SEA SREEN' 9 WINTER&REEN 90164000 - BU01D MICROPHYLLA ] SAL 6 7G0REANA' MN UAL9NSPRUCE TREE TOPS (IN T96iA POTS) NA T LANCELOT CRAB - MAU9 LANZAM 177 SAL 6 FIREDANCE' MAPLE - ACM R.18" LANDS" 1-1/2-IA 9 BLACK MILLS' ICE - &AD' 10 COMMON LILAC MASTIN6) II AUTUMN SPIRE MAPLE - ACER RUBRIM 'AUTUMN SPIRE' *LOA' 12 EM IR R9 AMR MAPLE - AC.EiR 61NHALA EMBER' 01/6' 19 COLORADO BLUE 14 COLORADO SREEN 19 RHODODENDRON W NORTHERN LIONT9' - ASSORTED 16 RHODODENDRON P.1M 9 SAL 11 PE ROW 4YDRAHSA - 4YDRAN6G PANICLI.ATA '6RAlIDPIARA' 9 SAL 0 I SCALE: 1/3 = 1' -0' 1 1 1 \\ ' / ' l• I1 � �I i 1 Flu �If?� gill e U z w � if pf V la i ovlcl� REPORURECOMMENDATION TO: Mayor and Council FROM: Craig Larsen DATE: December 16, 1996 SUBJECT: Z -96 -2, Final Rezoning - R -1, to PRD -2, 5120 and 5124 France Avenue South. Hans Kuhlman Recommendation: Agenda Item # I I IF F. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution Ordinance ❑ Discussion The Planning Commission recommends Final Rezoning conditioned on: 1. Landscaping Bond 2. Watershed District Grading Permit 3. Developers Agreement 4. Hennepin County Permit for Utility Work in Right -of -Way Background Information: See attached Planning Commission minutes, staff report and plans. Please note the revised unit plans and plan for under building parking and drive aisles. All seven units are now single level apartment style condominiums. All parking is now located in an under building garage. MINUTES OF THE MEETING OF THE PLANNING COMMISSION 12/5/96 I Mr. Larsen explained the plans submitted for final appro..V k!�Po ntinue to illustrate a seven unit, two story building served by 'i'garage. The final plans do, however, change the unit layou The preliminary ............... plan contained three, two story town houib.: "sisty 6 d foursingle level condo style -i :0 I ing garage::. "t. grade, individual units. Parking combined an under - building boo: ............ garages. The final plans show seve"..", one lqv'el cond". ... p . a _ ment units all served by .4 rt under-building parking. The finafi# -a ns shod a somewhat changed roof line, but the istent with the preliminary plans. scale, height, and footprint of th::::'b"" ildi : main cons eil."". ui in :- it .... ...... Mr..Larsen pointed:::; ou .... the north side of the ......... ing garage is on .... . . ..... .......... .......ne earlier plan had the garage access building:::, `.i.-bgress isl� thasouth silo `:: >` ing. .... fiddle ofthdii�b ..... I. Guest parking is located in front of the building . ......... from th'e:':"::' nere as it was irri savar... Jer pla ", .. WO��.. o hard surface in the rearyard. �Js. n ......................... The fc 11 r # fl-#* ... units t"Ahdb in size from 1,960 square feet to 1,895 square feet in square foot lobby area. The three second floor units ...... .......................... are la ...... with one at,..:-. ... :s ,. .0 ar e feet, one at 2,138 square feet, and the largest at .......... .................. .. ......... ................ 3,23 %quare feet. Mr. Larsen std.teid the building exterior will be a combination decorative block icco. The.prd. posed materials comply with Ordinance standards. >NJaen concluded staff recommends Final Rezoning approval. The size, scale;' d'f' t int of the building as well as the density remain consistent with the - a n- , oo pr preliminary plans. The changes to the individual units does not materially effect the project from the Zoning Ordinance standpoint. The proposal does not require variances. Recommended Conditions: 1. Landscaping Bond 2. Watershed District Grading Permit 3. Developer's Agreement The proponent, Mr. Hans Kuhlman was present to respond to questions and builder, Scott Mauer. Commissioner Runyan questioned the access location of the underground parking garage, and the amount of parking provided. Mr. Larsen:::: . said undbrqround parking is accessed from the north and egress from the::.south. Th""'J, d' d ........ emn't eraroun parking is 2+ per unit, with off street parking provided front dfe W-Oding. Commissioner Swenson asked if the height Of revised buil ....... ...... ....... ...... ....... ...... :..e sap..1e, noting Mr. Larsen said the height of the revised building ............ ...... ............. ...... .............. been modified. .................. ...... .... ...... .. Mr. Kuhlman with graphics presented his pr.o "'t'j,", the change in roof line, ...... ..................... ...... . .................. .... and interior and exterior changes. Mr. Kuhlman 0 1 .... lained`:," tkb , t "analysis indicated a --d demand for one level living which has been achiqued with th., plan. ...................... .1 ..... I., .................. .................... - ............... Commissioner Byron asked how h i s; t A accessed. Mr. Kuhlman said the units will be accessed through the main en !the underground garage. M Commissioner Swenson netted the chrige in 6 . Ae . rior materials, and asked what type of materials will now be u..5 ..... :.On the::A-Xterior. W". Scott Mauer, builder said the ......... ....... ..... .......... ....... ..... ....... ..... exterior materials will be rock.::-fl.`," e d b I o. ich yes the appearance of stone vs. the ....... ............ ......... ............. .... . .............. .......... ... ...... ... . ..... ............................... .. ............................ ....................... ......... ..... standard brick of the orictinal.'. Kuhlman .estioned'Mr. Kuhlman on the price of the units. Mr. ......... lieve .. ........Vilill sell for between $300,0004600,000. .... . d"t Comm iod". ... n, al won move. o recommend Final Rezoning approval subject to to q y ......................... ..... the revised""'I"i" .... . :""Jilb "Wed pans .4.,and subject to staff conditions. Commissioner Runyan ...................... ................. . ........................... ..................... . - seconded 'the . ......................... Commissioner,W.brkinger interjected while he supports the rezoning, in his i the revised building is not as sensitive to the residential character of the orhood as the .. previous proposal was. call vote; ayes; Byron, Swenson, McClelland Runyan, Workinger, ,nan, Johnson. Abstain. Faust. Motion carried. ,« 1l�■ ■ t.: REZONING NUMBER Z -96 -2 L O C A T 10 N 5120 and 5124 France Avenue South REQUEST Rezoning R-1, Single Dwelling Unit District to PRD -3, Planned Residence District EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT DECEMBER 5, 1996 Z -96 -2 Final Rezoning, R-1, Single Dwelling Unit District To PRD -2, Planned Residence District. 5120 and 5124 France Avenue. Hans Kuhlman - The City Council approved a Preliminary Rezoning of this property for a two story, seven unit development at their October 7, 1996, meeting. The proponent has now presented plans in support of a request for Final Rezoning approval. The plans submitted for final approval continue to illustrate a seven unit, two story building served by an under - building parking garage.' The final plans do, however, change the unit layout and parking arrangement. The preliminary plan contained three, two story townhouse style units, and four single level condo style units. Parking combined an under - building garage with two at grade, individual garages. The final plans show seven, one level condo - apartment units all served by under - building parking. The final plans show a somewhat changed roof line, but the scale, height, and footprint of the building remain consistent with the preliminary plans. Access to the parking garage is on the north side of,the building and egress is from the south side. The earlier plan had the garage access from the front, middle of the building. Guest parking is located in front of the building as it was in the earlier plan. There is no hard surface in the rearyard. The four, first floor units range in size from 1,960,square feet to 1,895 square feet in area. There is also a 773 square foot lobby area. The three second floor units are large with one at 1,960 square feet, one at 2,138 square feet, and the largest at 3,239 square feet. The building exterior will be a combination decorative block and stucco. The proposed materials comply with Ordinance standards. Recommendation Staff recommends Final Rezoning approval. The size, scale, and footprint of the building as well as the density remain consistent with the preliminary plans. The changes to the individual units does not materially effect the project from the Zoning Ordinance standpoint. The proposal does not require variances. Recommended Conditions: 1. Landscaping Bond 2. Watershed District Grading Permit 3. Developer's Agreement MINUTES. OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL ON SEPTEMBER 3, 1996 - 7:00 P.M. ROLLCALL Answering. rollcall were Members Maetzold, Paulus, Smith and Mayor Richards. Member Kelly entered the meeting at 7:04 P.M. CONSENT AGENDA ITEMS APPROVED Motion by Member Maetzold adopting the Council C Rollcall: Ayes: Maetzold, Paulus, Smith, Richards Motion carried. by Member Smith and seconded Agenda as presented. CONSTITUTION WEEK /of.United Public Law 915 guarantees issuance of a proclamation by the Presid States of .America, designating September 17 through 23 as Constitution s all citizens to study the Constitution and reflect on the privilege of being an ll the rights and responsibilities which that privilege involves. OF AUGUST 26 IBM, APPROVED Motion made by Member Smith and seconded by Member Maetzol proving the Minutes of the Regular Meeting of August 19,1996, and Special Meeti f August 26, 1996. Motion carried on rollcall vote - four ayes. c PRELIMINARY REZONING APPROVED - R -1 SINGLE DWELLING UNIT DISTRICT TO PRD -3. PLANNED RESIDENCE DISTRICT (5120 AND 5124 FRANCE AVENUE) HANS KUHLMAN Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated that the proponent has reviewed the Findings that Staff prepared at Council's direction and would like to address the Council regarding a modified proposal he has submitted. Mayor Richards queried the Council of their wishes to review the proponents new plan. Consensus was to let Mr. Kuhlman "present his modified plan. Proponent Proposal Hans Kuhlman, 5104 Halifax Avenue South, presented the modified plan for seven townhouse units. Mr. Kuhlman presented a handout comparing the density of ten Multi - Family housing developments in the area with the proposed development. Mr. Kuhlman stated that his proposal is less dense than the ten properties against which he compared densities. Modifications to the plan submitted at the September 3, 1996 Council meeting are as follows: • The driveway is now ten feet from both the north and south property lines, no longer requiring a variance; • The building no longer requires a variance being 22 feet from both the north and south property lines; • Guest parking has been removed from the rear of the property to as originally presented .in front of the townhouses. on France Avenue side of property; The two upper level flats would access at grade garages from rear of building; Two lower level flats and three 2 -story units, would access underground garages from France Avenue side of property; and Property would be regraded improving the overall drainage from existing drainage. Mr. Kuhlman concluded stating his proposal meets all of Edina Code requirements for a development of this type and he requested Council favorably consider his request. Public Comment Steve Marx, 5121 Gorgas Avenue, stated Hans Kuhlman has been very honest in dealing with neighbors and recommends approval of project. Hartley. Johnson, 5129 Gorgas Avenue, informed Council his previous problems with the development have been eliminated with the modified plan as presented to Council tonight. Bev Durkee, 5125 Gorgas Avenue, reported that Hans Kuhlman has addressed her previous concerns adequately. Ms. Durkee stated the "Community has worked together on this project and she would heartily endorse its approval: Coralyn Dahlstrom, 5116 France Avenue, informed Council she approved of-the change_ s to the plan and is agreeable to its approval. Council Discussion /Action Council discussed the proposed plan as modified and presented. Mayor Richards stated his intent to not support the proposal. Member Maetzold indicated his support of the proposal as modified. Member Paulus stated her belief that the concerns raised at previous meetings have been addressed by the developer. Member Kelly noted the modified plan impressed her favorably. Member Kelly moved approval of First. Reading of Ordinance No. 850 A-8 approving the rezoning of the property at 5120 and 5124 France Avenue, conditioned upon Final Rezoning as . follows: AN ORDINAN BY REZONING PR FROM S ORDINANCE NO. 850 -A8 ENDING THE ZONING ORDINANCE (NO. 850) TO PLANNED COMMERCIAL DISTRICT (PRD -3) IIE DWELLING DISTRICT (R -1) THE CITY COUNCIL OF THE CITY OF ED MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 85 f the Edina City Code is amended by adding the following thereto: "The extent of the Planned Residential District (P \-3enla rged by the addition of the following property: 5120 and 5124 France Avenue South The extent of the Single Dwelling District (R -1) by removing t he property described above from the R -1 District." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Plan that Received Preliminary Approval rKVNI =LtVATION REAR ELEVATION ey . ro• CONTEXT FRONT ELEVATION J d .—Plan th. Received Preliminary Approval - - - - -- -- - ------ - - - - -- l = - - -- 0 IL o ' 00 � N m D ,& 0 N. o® o 0 o i m � l� _•�_ _ _____ __. _,�___ Li - -� uairt� u*]n -IT ^ 1piRAR �� SITE / MAIN FLOOR PLAN .ro• ® i oe a' e' ,e• IL i Plan that Received Preliminary Approval F-- - - --- - - -- FRAM E -A'/E-NUE-- LOWER FLOOR PLAN 0 A. a. 16, i SCALC: 1/8" _= 1' -0" b x 1 FRAM E -A'/E-NUE-- LOWER FLOOR PLAN 0 A. a. 16, i SCALC: 1/8" _= 1' -0" b x J, : REPORT/RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: DECEMBER 16, 1996 SUBJECT: 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 Recommendation: Grant Second Reading. Agenda Item # IV.A & B Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA X❑ To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Info /Background: The City Council considered Second Reading of the subject Ordinance at the December 2, 1996, meeting. Based upon comments received at that meeting, staff has revised the proposed Ordinance as follows: Paragraphs A and C of Subdivision 1 of Subsection 1350.06 have been revised to grant the City Manager greater latitude in issuing permits. Paragraph 4 in —the same Subsection has been. amended to allow the City Manager to issue a second permit within the same 180 day period, provided that the City Manager concludes that the purpose and objectives of this Section will not be jeopardized. Similarly, paragraph 4 under Subdivision 2 has been amended to allow the Council to waive the 180 day requirement. Subsection 1350.08 has been amended to make the requirement that insurance be posted discretionary on the part of the Manager or the City Council. All of the proposed changes provide for greater flexibility in the administration of the Ordinance. Staff recommends Second Reading. J Revised 12 /12/96 . 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 onparking 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; whether the commercial photography involves still photography or motion photography; 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 filming or outdoor artificial lighting take place before 7:00 A.M. or after 10:00 P.M. 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 filming or outdoor artificial lighting 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, Provided, however, the Manager may, waive this requirement and issue a new. permit if the Manager finds that the purpose and objectives of this Section will be furthered by the issuance of the new permit. The Manager may require the applicant to submit evidence satisfactory to the Manager that demonstrates that properties located in the vicinity of the location proposed for commercial photography will not be adversely effected by the issuance of a new permit. 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 new permit if the Council finds that the'purpose and objectives of this Section will be furthered by the issuance of the new permit. The Council may require the applicant to submit evidence satisfactory to the Council that demonstrates that properties located in the vicinity of the location proposed for commercial photography will not be adversely effected by the issuance of a new permit. 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. The Manager or the Council, as the case may be, may require the applicant to 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. Section 2. This ordinance shall be in full force and effect upon passage and publication. First Reading: November 18, 1996 Second Reading: Published: Mavor ATTEST: City Clerk 12 -13 -1996 5:17AM FROM AGENDA ITEM: A Marketing Communications Group P. 2 IV.A & B �c r_ ti j v RE: Edina Filming Ordinance No. 1996-3., DATE: December 13, 1996 TO: Mayor Frederick Richards Council Member-Peggy Kelly, Council Member Dennis Maetzold Council Member.Jane. L. Paulus Council Member. Glenn L. Smith City Manager Kenneth Rosland I'd like to express my concern about the upcoming council meeting pertaining to filming in Edina. I have worked for nearly eight years while off�cing in Edina and during that period, I was fortunate enough to meet some very accommodating Edina residents. Never once, did I come in contact with someone who was not 'in favor of us doing our job. Our industry is attuned to making sure each of us performs our assignments with the utmost in professionalism. being cognizant of the environments in which we operate. In fact, I've worked with Mayor Richards on the Grand Opening of the Hawthorn Suites Hotel., City Manager Rosland on projects that involved Edinliorough and the Centennial Lakes project and even Council Member MaetzoId during his presidency at Marquette Bank. The use of on- location photography or video /filming is an intrical part of many Edina'.business operations. I urge all of you to not adopt the ordinance currently proposed and allow for more time to hear all the issues. I would be happy to be of assistance in.any way. Please feel free to give meat call at 891- 8283... JFP/khe APPLE VALLEY OFFICE CENTRE. 7373 Wc-,t 14hk Sv.et, Suite 'ibrl, Apple Valicy, MN 55124 PHONE: (612) 891.8283 0 FAX: 16121 891 -8264 DEC 16 '96 14:15 FAEGRE & BENSON JOHN AND ROUSTY HARRIS 5022 Bruce Place Edina, MN 55424 December 16, 1996 Edina City Council Edina City Ball . 4801 West SOth Street Edina, MN SS424 Re: Edina Ordinance No. 1996 -3 Dear Council Members: P.2 BY FAX 927 -7645 We are writing in opposition to the adoption of proposed Edina Ordinance No. 1996 -3 that would add a new section 1350 to the City Code. Since Bruce Place was one of the principal Minnesota locations used in filming "Jingle All The Way," it is likely that we and our'neighbors have had far more "hands on" experience with the subject matter of proposed section 1350 than anyone else, and our experience with this enterprise was a very positive one in every respect. Twentieth Century Fox and its representatives, including its' location managers, were professional in every sense of the word. They kept us informed of their set decoration and shooting schedules and let us know what to expect each step of the way. They treated us, our neighbors, and our neighborhood with the greatest respect and often went out of their way to do favors large and small for all of us. We enjoyed the entire experience and would be. most willing to have Twentieth Century Fox return to our neighborhood should the occasion for so doing arise in the future. The proposed ordinance itself appears to be an extreme reaction to a nonexistent problem: The fact that the ordinance requires a specific exception for-family and wedding portraits illustrates how far the proposal goes in attempting to regulate perfectly reasonable commercial conduct. We have lived in Edina for over 32 years and appreciate the many amenities that are available here because the City and, its residents have tended to business over the years. In this case, however, we believe that the proposal, which would make it impossible for'any production such as "Jingle" to be filmed anywhere in Edina at any time, goes much too far. Edina is, after all, only one community in our state. The film industry has brought undeniable benefits, economic and otherwise, to Minnesota, and in our view the proposed ordinance sends a NIMBY message that is unwarranted and embarrassing to the City. REPORT/RECOMM ENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: DECEMBER 16, 1996 SUBJECT: 1996 -6 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE TO IMPOSE A FEE FOR COMMERCIAL PHOTOGRAPHY Recommendation: Grant First Reading. Info /Background: Agenda Item # IV.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Edina Ordinance No. 9996 -6 establishes a fee 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 -6 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE TO IMPOSE A FEE FOR COMMERCIAL 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: SECTION SUBSECTION PURPOSE OF FEE OR CHARGE AMOUNT FEE # 1350 1350.06, Subd. 1 Manager Permit -Still Photography $25.00 290a 1350 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. �lNA.:�ti ° 0 REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: John Keprios, Director, Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: December 9, 1996 AGENDA ITEM V.A. ITEM DESCRIPTION: Company 1. Boyer Ford 2.. Minn Body & Eq 3. 4. 5. 11 Passenger Bus for Senior Center Amount of Quote or &d 1. $30,134.00 2. $31,464.00 3. 4. 5. RECOMMENDED QUOTE OR BID: Acct. # CD03 -1300 Boyer Ford $30,134.00 GENERAL INFORMATION: This is for the purchase of an eleven passenger bus to replace the 1987 model eleven passenger senior citizen.bus, unit 433.334. This vehicle will be generously paid in full by the Edina Foundation over a period of f ive. years. This vehicle is used to transport Edina's senior citizens to various locations within the Edina city limits, such as, to grocery stores, congregate dining, banks and shopping malls. This bus does not require a special.driver's license beyond a Class C license, which allows for volunteer bus drivers. ignature The Recommended bid is within budget Parks and Recreation Department La!�2 not withi bu et o allin, F' ance Director Kenneth Rosland, City Manager o� e y REQUEST FOR PURCHASE o ,a TO: Mayor Richards and Council Members FROM: John Keprios, Director Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: December 10, 1996 AGENDA ITEM V. B. ITEM DESCRIPTION: New lighting fixtures for Courtney Baseball Complex Company Amount of Quote or Bid 1. Electric Service Company 1.$71,562 2. Killmer Electric Co., Inc. 2.$73,272 3. Premier Electrical Corp. 3.$82,371 4. Klein Electric, Inc. 4.$85,816 5. Electrical Install. & Maint. 5.$89,603 6. Ridgedale Electric, Inc. 6. $105,000 RECOMMENDED QUOTE OR BID: Account #: P054 -4901 Electric Service Company $71,562.00 GENERAL INFORMATION: This is for the purchase of new lighting fixtures, bulbs and galvanized steel cross arm supports for four baseball fields at the Courtney Ballfield Complex in Braemar Park. These new energy efficient light fixtures and bulbs will replace the existing thirty-year old light fixtures and wood cross arms supports that are dangerously worn. The new light fixtures and bulbs will be approximately 20 -25% more energy efficient than the existing light fixtures and bulbs. The old lighting system has aged and worn to a point where is has become inefficient and emits inadequate candle power, results in dark spots on the field of play and the cross arms are rotted to a point where they are falling off the poles. Our contracted Electrical Engineer, Robert A. Eller Associates, Inc. concurs that Electric Service Company is a very reputable firm with good references. This is a park bond referendum project. This Recommended bid is `{ within budget Edina Park and Recreation Department not within Wallin,/Finance Director Kenneth Rosland, City Manager 1r o e, REQUEST FOR PURCHASE . •.moo• TO: Mayor Richards and City Council FROM: John Keprios, Director Park and Recreation Department VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: December 10, 1996 AGENDA ITEM V - C - ITEM DESCRIPTION: 1996 -97 Tree Trimming Assessment project Comoany Amount of Quote or Bid 12" & under DBH over 12" DBH 1. Precision Landscape & Tree, Inc. 1. $ 1.24/in $ 2.62/in 2. only bidder 2.$ RECOMMENDED QUOTE OR BID: Account #: Precision Landscape & Tree, Inc. $1.24/m for trees 12" in diameter or less and $2.62/in for trees over 12" in diameter. GENERAL INFORMATION: This is for the project 1996 -97 tree trimming in area 5: west of highway 100, south of Vernon Ave, east of highway 169 and north of highway 62. The cost for tree trimming is based on diameter inch of the tree trunk 4 '/s feet up from the ground (DBH) times the rate. There are approximately 227 trees 12 inches and under or 2724 diameter inches. At the rate listed the cost would be $3,377.76. Also, there are 283 trees over 12 inches in diameter or 6509 diameter inches. At the rate listed the cost would be $17,053.58. There were three vendors who picked up bid specifications, however, only one vendor submitted a bid. Even though only one vendor submitted a bid, staff recommends accepting their bid for two main reasons: 1. Their bid appears to be very reasonable because the low bid in 1994 (two -year contract) was $1.11 for 12" & under; and $2.42 for over 12 ". (This current proposed contract is a one year contract). 2. The low bid in 1994 was also awarded to Precision Tree Company and they proved to be a worthy and reliable contractor. John Kepri This Recommended bid is Director within budget Edina Park and Recreation Department j not with* get W Finance Director Kenneth Rosland, City Manager 0 ' re� AGENDA ITEM: V. D. DATE: 12/16/96 REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: David A. Velde VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: ITEM DESCRIPTION: 1997 Public Health Nursing Contract Company Bid Amount 1. Bloomington Division of Health 1. $148,260 2. 2, 13. 3, RECOMAIENDED BID: Bloomington Division of Health for $148,260 GENERAL INFORMATION: This contract was negotiated and is within the budgeted amount for 1997. This represents a 3% increase over the 1996 contract. This contract covers the sliding fee scale costs for public health services to Edina Signature The Kenneth (within budget) Health Department (not within budget) 00-1 - ohn Wallin, Finance Director over residents and other costs not reimbursed by private pay, insurance, Medicare. or Medicaid. The services provided by this contract include Home Health Services, Maternal and Child Health Services, Adult Clinic Services, Child and Youth Clinic Services, WIC (Women, Infant and Child Nutritional Services), and Disease Prevention and Control Services. In 1995, the following services were provided to Edina citizens through this contract: ♦ 290 clients received 825 home visits for Family Health Services ♦ 2,710 residents participated in group health promotion presentations ♦ 57 home health clients received, 2,319 home health visits by home health aides, nurses and other related professionals. Sixty five percent of these clients are age 75 and older, requiring more frequent and intensive care ♦ Edina was served by 7.75 full time equivalents of nursing staff, home health aides and other support staff ♦ In a typical year, this contract covers approximately 50% of the costs of services delivered to Edina residents ♦ The contract cost per full time equivalent employee (averaged for all staff) is $8.67 per hour, assuming all activities remain the same in 1997. This would be an hourly cost reduction of $.57 per hour when compared to 1996 hourly costs. The Bloomington Division of Public Health has an excellent reputation for quality services at a low cost. The benefits gained by purchasing these services through the Bloomington Division of Public Health are: ♦ Bloomington offers a comprehensive array of personal health services which are coordinated within one organization; ♦ Experience in serving similar populations in Richfield and Bloomington; ♦ Nineteen years of experience serving Edina; and ♦ A strong organization dedicated to the principles of public health. _k Le AGENDA ITEM: V.E. v 0 Cn DATE: December 16, 1996 •lam� �• less REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: Susan Wohhabe VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: Fire Station Toilet Room Remodeling ADA Compliance Project Company Bid Amount 1. Joseph Meisinger Construction $24,900 2. Maertens - Brenny Construction $14,999 3. Mikkelson -Wulff Construction $14,986 4. Earl Weikel & Sons Contractors $10,442 RECOMMENDATION: EARL WEIKEL & SONS CONTRACTORS - $10,442 GENERAL INFORMATION: The bad news is that the job has already been completed without your approval! I can only say that I really goofed - -I'm sorry. However, the good news is that the entire amount is reimbursable by the County per ADA guidelines. The project had its ups and downs. The original bids were above $15,000 and so had to be thrown out and advertised. Then, unfortunately, the architect - -Bill Snyder- - passed away, and it took a while for ATS &R to reassign the project. And now that everything is done, I find that it was never approved! Therefore, I am asking for approval at this time; full reimbursement from the County will follow. Signature thin budget) ADMINISTRATION Department El(not within budget) John Wallin, Finance Director REPORURE C OMMENDATION TO: MAYOR AND COUNCIL Agenda Item # y 4 A. FROM: VINCE BONGAARTS Consent ❑ DATE: DECEMBER 16, 1996 Information Only ❑ SUBJECT: Mgr. Recommends ❑ To HRA ® TRAFFIC SAFETY STAFF To Council REPORT x❑ Action Motion ❑ Resolution ❑ Ordinance Recommendation :. Motion to adopt report. Report: Special note is made of Section B (2). Staff is recommending denial of the request to remove parking restriction signs for the northerly portion of the 6100 block of Kellogg Avenue. A resident from the area might wish to speak to the issue at the meeting. TRAFFIC SAFETY STAFF REVIEW DECEMBER 6. 1996 The staff review of traffic safety matters occurred on November 5; 1996. Staff present included,the City. Engineer, the Police Chief, Assistant City Manager, the Public Works Traffic Control Specialist, and the7raffic Safety Coordinators. Craig Larsen, City Planner, presented a report on traffic calming in the 50' and France business area [Item C(1)]. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have -also- been- informed- that -if- they disagree -with, the recommendation or have additional facts to present, they can be included on the December 16, 1996, Council Agenda. SECTION A: Requests on which the staff recommends approval (1) Request: for the "Left Turn Only" sign- or lane use control sign for northbound traffic on Valley View Road in the area of W. 65th Street. The sign should designate.the left northbound lane as the turning lane to enter westbound Crosstown Highway 62. The requester, a police officer for the City of Edina, states that while on patrol he has noticed numerous last minute erratic lane changes from the left turn lane to the center lane to continue northbound on Valley View Road. There is a left turn lane sign just north of W. 65"' Street. The requester feels that a "Left Turn Only" sign should be posted just north of W. 66"' Street and also at W..65t' Street. Observations: When traffic northbound on Valley View Road leaves the intersection at W. 66th Street, they have three northbound lanes. Two northbound lanes from Valley View Road and one from westbound W. 66"' Street. There is no signing or lane markings to indicate anything but three northbound Valley View lanes until you get to a point north of W. 65th Street where a sign indicates that the left lane is a left -turn only lane for westbound. Crosstown 62. Vehicles unfamiliar with the road are making sudden moves over to center lane to continue north on Valley View Road just as requester indicated. This is a 30 MPH zoned area, however, the speed appeared to be considerably higher than 30 MPH making this sudden lane change by vehicles in heavy traffic more hazardous. A speed survey was done from 4:25 PM to 4:55 PM. Because of heavy traffic, the speed of those in the left lane and first vehicle in large groups was concentrated on. Of the 193 vehicles clocked in radar the 85 percentile was 42 MPH in the 30 MPH zone and TRAFFIC SAFETY STAFF REVIEW December 6, 1996 Page 2 no vehicles were clocked under 30 MPH. 500/6 of the 193 clocked were at 39 MPH or higher. The staff, after discussion of the situation, agreed that there was a need for , additional signing on Valley View Road and decided that a "Left Lane Must Turn Left" sign be placed north of W. 66t' Street and south of.W. 65`!'- Street on the west side of northbound Valley View Road. SECTION B: Requests on which the staff recommends denial of request. (1) Request for "Stop" signs for northbound and southbound York Avenue at Edinborough Way. The requester is the President of the Edinborough Association and is representing the Association on this request. They feel that the signs'are needed to assist those eastbound on Edinborough Way to enter or cross York Avenue. The requester states that because of the high volume of traffic and speed of those vehicles northbound and southbound on York Avenue especially during rush hours, it becomes very difficult and dangerous. The requester also pointed out that there is a curve just north of the intersection on York that creates a clearview problem when combined with excessive speed of southbound York traffic. The requester stated that there is a large number of senior citizens who live in the complex and drive that have experienced difficulties with this intersection. Observations of the intersection were conducted with the following findings: A two hour survey of traffic eastbound on Edinborough Way at York Avenue was done during rush hour Thursday, November 7, 1996 (4:15 PM to 6:15 PM). = During this time period there was a total of 552 vehicles. From 4:15 PM to'5:15 PM, there were 323 vehicles, and from 5:15 PM to 6:15 PM, 229 vehicles. Of the 552 vehicles eastbound on Edinborough Way, 302 vehicles made right turns to go south on York Avenue, 225 vehicles continued east on W. 78' Street and 25 vehicles made left turns to northbound York. During this period there were 7 pedestrians and 2 bicyclists that crossed the intersection. At approximately 5:10 PM until 5:15 PM everything came to a stand still with no one going in any direction from the Edinborough Way/York Avenue intersection to 82 "d and Xerxes intersection in Bloomington. There were numerous occasions when vehicles eastbound on Edinborough Way had thirty second plus waits to enter the intersection. TRAFFIC SAFETY STAFF REVIEW December 6, 1996 Page 3 Because of heavy eastbound traffic, the traffic westbound on W..78"' Street was not counted but it appeared to be quite heavy also. On Wednesday, November .13, 1996, a count-was done from 8:30 AM to 9:30 AM. There were 44 vehicles eastbound -on Edinborough Way and 110 vehicles westbound on W. 78' Street. The speed of York Avenue traffic appears to be considerably higher during quiet times other than rush hour. A speed survey of southbound York Avenue traffic as- they - approach - the - Edinborough -Way- intersection was done between 11:30 AM and 12:30 PM. The 85 percentile was in a 35 MPH zone. The accident picture only shows those accidents that met-mandatory State reporting guidelines. Over a period of five years there were seven accidents reported of which all were failures to yield. The cause factor for all seven accidents was shown as. failure to yield. The staff,,after discussion of the situation felt that the request for "Stop" signs on York Avenue at Edinborough Way be denied.. The staff felt that it was important that W. 76" Street and York Avenue be maintained as the major traffic routes for the area. There was some concern that placing "Stop" signs on York Avenue would disrupt.the intended flow of traffic through the area by diverting more traffic to using Edinborough Way and W. 78th Streets. - It was further noted that Edinborough traffic, by use of right turns at Edinborough Way and W. 76"' Street, and traffic lights at W. 76' Street. and York Avenue, should have no trouble leaving the area. This would be suggested to the requester as a solution to the presented problem. (2) Request for removal of parking restrictions for the northerly portion of the 6100 block of Kellogg Avenue. Background for this request was prompted by the Council's adoption of the September 4, 1996, Traffic Safety Staff Review. Quoted in part, is Section A (3). TRAFFIC SAFETY STAFF REVIEW December 6, 1996 Page 4 "(3) Request for restricted parking on the 6100 block of Kellogg Avenue. Residents of the 6100 block of Kellogg Avenue expressed concem -that parking during the daytime is fully utilized on . the south half of the block. Also, many, times the parked vehicles infringe on residential driveways. Reportedly, this problem has grown over the recent past and concems over a Montessori school relocating to 6.133 Kellogg Avenue will t exacerbate the situation. The residents of the block surveyed themselves and the majority response was limiting parking to 30 minutes between the hours of 8:00 AM and 4:00 PM, Monday through. Friday. Two (2) of twelve (12) respondents indicated that an all -day restriction was preferable and one (1) of twelve (12) respondents indicated it should only apply to the south half of the block. Another Kellogg Avenue resident responded with a letter outlining broader issues to include speed, volumes, pedestrian safety, and appearance of the neighborhood. The staff discussed the request in light of parking restriction policies. A thirty (30) minute time limit is difficult to enforce and a one (1) hour limit is the shortest restriction used in neighborhoods. The staff discussed other neighborhood parking restrictions in place, -such as around schools and commercial areas. The consensus of the'staff and its block of Kellogg Avenue." On October 21, 1996 at the regularly scheduled Council meeting, a resident of Kellogg Avenue formulated and presented the request at hand, removing the two. (2) northerly signs. The staff prepared and mailed a questionnaire to the six homes-that would be most affected by removal of the signs. The questions asked was if they agreed or disagreed with the removal of signs. TRAFFIC SAFETY STAFF REVIEW December 6, 1996 Page 5 Five (5) questionnaires were returned. One (1) questionnaire agreed with removal of the signs and four (4) questionnaires disagreed with removal of the. signs. The staff recommends denial of the request which would leave the signs and parking restrictions in place on the 6100 block of Kellogg Avenue. SECTION C: Requests which are deferred to a later date or referred to others. (1) The Edina City Council at a previous Council meeting, expressed interest in a plan by the City of Minneapolis to provide some traffio-calming components for the Minneapolis side of the 50th and France business area. The 50' and France Master Plan was developed supposedly to create a more pedestrian- friendly 50' Street by limiting vehicular traffic to one lane in each direction from Chowen to France. _ Also, parking bays would occupy portions of the street and other landscaping would be used for purposes of slowing down traffic. It also calls for traffic - calming circles on W. 51$' Street, traffic 'chokers' both north and, south of W. 50"' Street on Drew Avenue, and cul -de -sacs on Ewing, both north and south of W. 50"' Street. This intended.to limit the traffic to the business district from using the adjacent residential streets. The Plan calls for a six month test of the traffic- calming components prior to any permanent installation. A copy of the traffic calming test was acquired by the staff. After some study and discussion .it was concluded that as it is now projected, the plan causes no disruption or problems for the traffic pattern on the Edina side of the 50th and France area. The staff will continue to monitor it for any developing problems. 50TH - FRANCE AREA TRAFFIC CALMING TEST 1996 -1997 l� Lbd� J 1 W 50th St n \I 7 �4 a C R LL E D 1 N A 1 NO PARKING (W /BARRELS) Al, a c 0 t u Ll a KEY ♦ SIGNALIZED INTERSECTIONS STOP SIGNS r-- LEFT TARN LANES /ARROWS 49th St L, N V b a� m W 50th St 51st St \ TRAFFIC CIRCLE 12' DIANL a 0 a 5 T a t B a� N AL M M s, rev. 11/96 TYPICAL DREW AV. S. V z c O 1 z 14' O CHOKER 1 POSTS 1 W /REFLECTORS 60 4.1 24' I OKAY TO USE • I BARRELS TO i START PROJECT 32' oe Nov � •j TO: Mayor and Council - I - 11 FROM: Craig Larsen DATE: December 16, 1996 REPORURECOMMENDATION SUBJECT: Reprogram 1994 CDBG Funds from the Adaptive Recreation Program to Rehabilitation of Private Property Recommendation: Agenda Item # V I .. t3 . Consent Information Only ❑ Mgr. Recommends ❑ To HRA x❑ To Council Action ❑ Motion El Resolution ❑ Ordinance ❑ Discussion Approve reprogramming of Year 1994 CDBG funds from the Adaptive Recreation Program to Rehabilitation of Private Property. Background Information: Currently, $1,250.00 remains in the budget for the Adaptive Recreation Program. Requests for reimbursement must be received at Hennepin County by December 31, 1996. Because no activity has taken place in the Adaptive Recreation Program that would qualify for reimbursement through the CDBG funds, we propose to reprogram those funds to the Rehabilitation of Private Property project where we can immediately request reimbursement of the remaining $1,250.00. REPORT /RECOMMENDATION TO: CITY COUNCIL Agenda Item # VII. A. FROM: DEBRA MANGEN Consent ❑ CITY CLERK Information Only ❑ DATE: December 16, 1996 ❑ Mgr. Recommends To HRA SUBJECT: 0 RECEIVE PETITION To Council Action x❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: To refer the petition received to the Engineering Department for processing. Info /Background: The City received a petition from Mary Ann Dobesh of 6008 Arbour Lane requesting a street light. Our normal procedure is to refer the petitions to the Engineering department for processing as to feasibility. 1 A. llr . owe �% City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ ALLEY PAVING DATE: ff 'I& ❑ WATERMAIN ❑ STORM SEWER ❑ SANITARY SEWER 91 STREET LIGHTING ❑ CURB AND GUTTER ONLY El PERMANENT STREET OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. C: L4 yl between lY �y� and LOCkTIONN F IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROMTHE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE C>C i2- 'An 'Scy2 -ia` - - 'x,5:3 3yay This petition was circulated by: (1 111 l-) Imo, Ar400w, Zoi,-94e- 12 A2 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER IQW REPORT/RECOM MNDATION Recommendation: Adopt Second Reading on Ordinance No. 1996 -7. Information Background: The City Council gave first reading to Ordinance 1996 -7 at the December 2, 1996, Council meeting. The attached Ordinance is identical to the one approved except the truck restrictive road permit, fee number 290, was increased from $5.00 to $10.00, as requested. TO: MAYOR AND COUNCIL Agenda Item # XIII.A FROM: JOHN WALLIN, Consent ❑ FINANCE DIRECTOR Information ❑ Only DATE: DECEMBER 16, 1996 ❑ Mgr. Recommends To HRA SUBJECT: El To Council FEES AND CHARGES Action ❑Motion ❑ Resolution Ordinance ❑ Discussion Recommendation: Adopt Second Reading on Ordinance No. 1996 -7. Information Background: The City Council gave first reading to Ordinance 1996 -7 at the December 2, 1996, Council meeting. The attached Ordinance is identical to the one approved except the truck restrictive road permit, fee number 290, was increased from $5.00 to $10.00, as requested. ORDINANCE NO. 1996 -7 THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The following described fees of Schedule A to Code Section 185 are amended to read as follows: PURPOSE.OF ,> .> SEC.: SUB$EC. FEEICHARGE AMOUNT SEE NO;, 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 81 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 1236.00 101 - 110 12".00 111 - 120 1252.00 ' 121 - 130 1260.00" 131 - 140 *$'269.00 141 - 150 1276.00 151 -160 1283.00 161 - 170 1290.00 171 - 180 *$ 297.00' 181 - 190 1304.00 191 - 200 *$ 311.0'0 201 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 $ 90.00 per 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 k850.O4 Variance fee Residential _` $ 150.00. 190 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 charger Subd. 2 up to % inch meter $7.27 /quarter 245 1 inch meter 9.85 /quarter 1 % inch meter 11.26 /quarter 1 % 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 1400 1400.12 Truck restrictive road $10.00 290 permit Section 2. Schedule A to Section 185 is hereby amended by adding the following fees thereto: Section 3. Following publication, the effective date of this Ordinance shall be January 1, 1997. First Reading: December 2, 1996 Second Reading: December Published in the Edina Sun - Current on: ATTEST: Clerk Mayor f COUNCIL CHECK REGISTER WED, DEC 11,1996, 7:12 PM page 1 CHECK NO DATE --------------------------------- CHECK AMOUNT ----- - - - - -- VENDOR--------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172052. 12/16/96 $75.37 A -Z RENTAL - - - - -- ------------------------------------------------------------------ Teach bldg C09281 TEACHING BLDG CIP 12/16196 $28.63 A -Z RENTAL Vibrator - rental C9141801 GENERAL,MAINT EQUIP RENTAL 1977 < *> $104.00* 172053 12/16/96 $79.00 AAGARD ENVIRONMENTAL SER Recycling 12961730 ED BUILDING & RUBBISH REMOVA < *> $79:00* 172054 12/16/96 $27:29 ABM EQUIPMENT & SUPPLY Locks for trucks 037073 VEHICLE OPERAT REPAIR PARTS 3100 < *.> $27.29* 172055 12/16/96 $6,819.73 ACT ELECTRONICS INC Sig Si b 4533 TRAFFIC SIGNAL EQUIP MAINT 8907 <> $6,819.73* 172057 12/16/96 12/16/96 $197.03 $75.60 AIRTOUCH CELLULAR AIRTOUCH Phone 40618041 GENERAL.MAINT GENERAL SUPPLI 12/16/96 $15.25 CELLULAR AIRTOUCH CELLULAR TELEPHONE TELEPHONE 1110 - INSPECTIONS TELEPHONE 12/16/96 $247.41 AIRTOUCH CELLULAR TELEPHONE 1110 1110 PUBLIC HEALTH FIRE DEPT. GEN TELEPHONE TELEPHONE 12/16/96 12/16/96 $144.06 $159.43 AIRTOUCH CELLULAR. AIRTOUCH TELEPHONE 1110 ADMINISTRATION TELEPHONE . 12/16/96 - $326.52 CELLULAR AIRTOUCH CELLULAR TELEPHONE -TELEPHONE 1110 ENGINEERING GE TELEPHONE 12/16/96 $143.13 AIRTOUCH CELLULAR TELEPHONE 1110 1110 PARK ADMIN. PARK MAINTENAN TELEPHONE TELEPHONE 12/16/96 12/16/96 $26..92 $8.84 AIRTOUCH CELLULAR AIRTOUCH TELEPHONE 1110 TREES & MAINTE TELEPHONE 12/16/96 $287.48 CELLULAR AIRTOUCH CELLULAR TELEPHONE TELEPHONE 1110 CLUB HOUSE TELEPHONE 12/16/96 $89.72 AIRTOUCH-CELLULAR TELEPHONE 1110 1110 DISTRIBUTION SUPERV. & OVRH TELEPHONE TELEPHONE' .12/16/96 12/16/96 $2.82 $28.15 AIRTOUCH CELLULAR AIRTOUCH Cell phone 1120 PUBLIC HEALTH TELEPHONE CELLULAR TELEPHONE 121496 ED BUILDING & TELEPHONE < *> $1,099.32* .172058 *> 12/16/96 $1,380.00 ALBERG WATER SERVICES Pump inspection 10521 PUMP & LIFT ST PROF SERVICES 2737 < $1,380.00 *_ 172059 12/16/96 12/16/96 $17.89 ALBINSON Plan reproduction 555137 INSPECTIONS PRINTING < *> $11.18 $29.07* ALBINSON Plan reproduction 5555138 INSPECTIONS PRINTING 172060 *> 12/16/96 $780.00 ALBRECHT Blowout of irrigation 028611 NORMAN. MAINT. PROF SERVICES 3341 < $780.00* 172061 < *> 12/16/96 - $48._00 $48.00* ALSTAD, MARIAN Art Center Instructor 120996 ART CENTER ADM-PROF SERVICES 172062 12/16/96 12/16/96 $1,155.85 $487.45 AMERICAN BUSINESS FORMS AMERICAN PRINTING 116159 GOLF ADMINISTR PRINTING 1682 < *> $1,643.30* - BUSINESS FORMS PRINTING 118596 GOLF ADMINISTR PRINTING 1682 172063 12/16/96 12/16/96 - $3'8.25 $35.04 AMERICAN LINEN AMERICAN LAUNDRY 113096 YORK OCCUPANCY LAUNDRY 12/16/96 $44.06 LINEN AMERICAN LINEN LAUNDRY LAUNDRY 113096 SOTH ST OCCUPA LAUNDRY 12/16/96 $14.52 AMERICAN LINEN LAUNDRY 113096 113096 VERNON SELLING LABORATORY LAUNDRY LAUNDRY 12/16/96 12/16/.96 $175.10 $194.13 AMERICAN LINEN AMERICAN LINEN LAUNDRY 113096 CITY HALL GENE LAUNDRY - 12/16/96 $25.51 AMERICAN LINEN LAUNDRY LAUNDRY. 113096 113096/G FIRE DEPT. GEN CLUB HOUSE LAUNDRY LAUNDRY < *> $526.61* COUNCIL CHECK ..i�GISTER WED, DEC 11, 1996, 7:12 PM page 2 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172064 12/16/96 $1,045.00 AMERIDATA Install NT work stati 960600 ENGINEERING GE EQUIP REPLACEM 2827 12/16/96 $320.00 AMERIDATA Win 95 software 906898 ENGINEERING GE GENERAL SUPPLI 3033 < *> $1,365.00* 172065 12/16/96 $26.00 APWA GENERAL SUPPLIES 601302 GENERAL MAINT' GENERAL SUPPLI < *> $26.00* 172066 12/16/96 $66.30 ASHFORD, CINDY. Art.work sold 120596 ART CNTR PROG SALES OTHER < *> $66.30* 172067 12/16/96 $45.00 Ashley, Danielle Undercover work /polic 120596 'GENERAL FD PRO CIGARETTE LICE < *> $45.00* 172068 12/16/96 $50.00 ASSOCIATION OF METROPOLI MEETING EXPENSE 133 - CITY'COUNCIL MENTING.EXPENS 3211 < *> $50.00* 172069 12/16/96 $194.33 AT & T WIRELESS SERVICES Cellular Investigatio 111696 INVESTIGATION TELEPHONE 12/16/96 $11.21 -. :. AT -& T WIRELESS SERVICES TELEPHONE 111996 CLUB HOUSE TELEPHONE < *> $205.54* 172070 12/16/96 $15.04 AT & T TELEPHONE 111896 ED BUILDING & TELEPHONE < *> ,$15.04.* 172071 12/16/96 $106.50 AT &T WIRELESS SERVICES Pagers 6871823 POLICE DEPT. G EQUIP RENTAL 12/16/96 $4.26 AT &T.WIRELESS SERVICES Pagers 6871823 VERNON LIQUOR GENERAL SUPPLI 12/16/96 $4.26 AT &T.WIRELESS SERVICES Pagers 6871623 LIQUOR -50TH ST GENERAL SUPPLI 12/16/96 $25.56 AT &T WIRELESS SERVICES Pagers 6871823 PUMP & LIFT ST GENERAL SUPPLI 12/16/96 $21.30. AT &T WIRELESS SERVICES Pagers 6871823 GENERAL MAINT EQUIP RENTAL 12/16/96 $17.04 AT&T•WIRELESS SERVICES Pagers 6871823 CLUB HOUSE. GENERAL SUPPLI 12/16/96 $4.26 AT &T WIRELESS SERVICES Pagers 6871823 PUBLIC HEALTH GENERAL SUPPLI 12/16/96 $4.26 AT &T WIRELESS SERVICES Pagers 6871823 FINANCE EQUIP.RENTAL 12/16/96 .$12.78• AT &T WIRELESS SERVICES Pagers 6871823 'ENGINEERING GE PROF SERVICES 12/16/96 $12.78 AT &T WIRELESS SERVICES Pagers 6871823 BUILDING MAINT GENERAL SUPPLI 12/16/96 $4.26 AT &T WIRELESS SERVICES Pagers 6871823 COMMUNICATIONS GENERAL SUPPLI 12/16/96 $4.26 AT &T WIRELESS SERVICES Pagers- 6871823 ADMINISTRATION GENERAL,SUPPLI < *> $221.52* 172072 12/16/96 $6.79 AT &T GENERAL SUPPLIES 111896 CENT SVC GENER GENERAL SUPPLI < *> $6.79* 172073 12/16/96 $7.43 AT &T TELEPHONE 101896, ADMINISTRATION TELEPHONE` 12/16/96 $3.64 AT &T TELEPHONE 101896 INSPECTIONS TELEPHONE 12/16/96 $72.95 AT &T TELEPHONE 101896 PARK'MAINTENAN TELEPHONE 12/16/96 $14.24 AT &T TELEPHONE 101896 FIRE DEPT. GEN TELEPHONE 12/16/96 $4.75 AT &T Long Distance 111896 SUPERV. & OVRH TELEPHONF. < *> $103.01* 172074 12/16/96 $64.33 AUTO MACHINE AND SUPPLY REPAIR PARTS 113096 MAINT OF COORS REPAIR PARTS 12/16/96 $102.92 AUTO MACHINE AND SUPPLY REPAIR PARTS 113096 ED BUILDING & REPAIR PARTS 12/16/96 $731.03 AUTO MACHINE AND SUPPLY ACCESSORIES 113096 EQUIPMENT OPER ACCESSORIES 12/16/96 $927.49 AUTO MACHINE AND SUPPLY REPAIR PARTS 113096 EQUIPMENT OPER REPAIR PARTS < *> $1,825.77* 172075 12/16/96 $43.45 Auto Value ACCESSORIES 80712, EQUIPMENT OPER ACCESSORIES < *> $43.45* COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM page 3 CHECK NO DATE ----------------------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION - INVOICE. PROGRAM OBJECT PO NUM. 172076 12/16/96 $75.00 Barnes, Toms Perform Edinborou g h 122296 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 172077 12/16/96 $1,610.83 BARTON- ASCHMAN Prof Eng service 00177916 STREET IMPROVE CIP < *> $1,610.83* 172078 12/16/96 $50.97 BARTZ, GENE Material for retireme 120996 CITY COUNCIL GENERAL SUPPLI < *> $50.97* 172079 12/16/96 $151.31 Battery Wholesale Inc Batteries 16221 PUMP & LIFT ST GENERAL SUPPLI 3043 12/16/96 $176.37 Battery Wholesale Inc batteries 16241 EQUIPMENT OPER REPAIR PARTS 3251 < *> $327.68* 172080 12/16/96 '-$90.84 BELLBOY CORPORATION. COST OF GOODS SOLD BE 10683500 50TH ST SELLIN CST OF GDS BEE 12/16/96. $15.35 BELLBOY CORPORATION .. COST OF GOODS SOLD MI 24650000 50TH ST SELLIN CST OF GDS MIX 12/16/96 $17.40 BELLBOY CORPORATION COST OF SOLD MI 24657000 50TH ST SELLIN CST GDS MIX 12/16/96 $25.00 BELLBOY CORPORATION ,GOODS COST OF GOODS SOLD BE 10727000 50TH ST SELLIN .OF CST OF GDS BEE 12/16/96 $29.75 BELLBOY CORPORATION COST OF GOODS SOLD MI 24645501 VERNON SELLING CST OF'GDS MIX 12/16/96 $7,.19 BELLBOY CORPORATION GENERAL SUPPLIES 24691600 50TH ST SELLIN GENERAL SUPPLI 12/16/96 $197:26 BELLBOY CORPORATION COST OF GOODS SOLD MI 24691700 50TH ST SELLIN CST OF GDS MIX 12/16/96 $98.00 .BELLBOY CORPORATION COST OF GOODS SOLD BE 10828200 VERNON'SELLING CST OF GDS BEE < *> $299.11* 172081 12/16/96 $225.00 BENN, BRADLEY Art Center Instructor 120996 ART CENTER ADM PROF SERVICES 12/16/96 $83.25 BENN, BRADLEY Art Work sold 120996 ART CNTR PROG SALES OTHER < *> $308.25* 172082 12/16/96 $95.40 BERGFORD TRUCKING - Liquor delivery 112996/5 50TH ST SELLIN-CST OF GD'LIQU 12/16/96 $275:20 BERGFORD TRUCKING Liquor delivery 112996/V VERNON SELLING CST OF GD LIQU ' *> 12/16/96 $190.20 BERGFORD TRUCKING Liquor delivery 112996/Y YORK SELLING CST OF GD LIQU < $560.80* 172083 12/16/96 $40.00 BERGLUND, STANLEY CONSTR. IN PROGRESS 120496 TEACHING BLDG, CIP 12/16/96 12/16/96 $250.00. BERGLUND, STANLEY CONTRACTED REPAIRS 120496 GOLF DOME CONTR REPAIRS $350.00 BERGLUND, STANLEY CONTRACTED REPAIRS 120496 CLUB HOUSE CONTR REPAIRS < *> - $640.00* 172084 12/16/96 12/16/96 $9.29 $44.42 BERTELSON BROS. INC. BERTELSON Pen 3998550 PW BUILDING GENERAL SUPPLI 2571 12/16/96 $68.95 BROS. INC. BERTELSON BROS. INC. calculator GENERAL SUPPLIES 3971371 PW BUILDING GENERAL..SUPPLI 2448 12/16/96 $133.37 BERTELSON BROS. INC. GENERAL SUPPLIES _ 4054120 4054120 CONTINGENCIES PARK ADMIN. GENERAL SUPPLI GENERAL SUPPLI 3240 3240 12/16/96 12/16/96 $239.05 $8.88 BERTELSON BROS. INC.- BERTELSON GENERAL SUPPLIES 4054120 CENT SVC GENER GENERAL SUPPLI 3240 12/16/96 . - $20.62 BROS. -INC. BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLIES 4062140 CENT SVC GENER GENERAL SUPPLI 12/16/96 $17.72 BERTELSON BROS. INC. Signs CM403405 4.069160 CENT SVC GENER CLUB HOUSE-.. GENERAL SUPPLI REPAIR PARTS 2982 _ 12/16/96 12/16/96 $17.96 $135.85 BERTELSON BROS. INC. BERTELSON GENERAL SUPPLIES. 4071960 CONTINGENCIES GENERAL SUPPLI 3240 .12/16/96 $56.70 BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES OFFICE SUPPLIES 4071960 CENT SVC GENER GENERAL SUPPLI 3240 < *> $711.57* 4072030 POLICE DEPT. G OFFICE SUPPLIE 3215 172085 12/16/96 $105.00 Bey,.Valerie 0., Election Judge 120696 ELECTION SALARIES REG < *> $105.00* 172086 .12/16/96 ..; $5,493.22' BFI OF MN INC refuse 113096 50TH STREET RU PROF SERVICES < *> $5,.493.22* COUNCIL CHECK ..dGISTER WED, DEC 11, 1996, 7:12 PM 4 page CHECK NO DATE CHECK AMOUNT ------------------------------------------------------------------------------------------------------------------ VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172087 12/16/96 $1,526.98 BITUMINOUS ROADWAYS GENERAL SUPPLIES 72731 PKBOND CIP GENERAL SUPPLI 12/16/96 $8,151.54 BITUMINOUS ROADWAYS BLACKTOP 72766 STREET RENOVAT BLACKTOP 12/16/96 $2,164.74 BITUMINOUS ROADWAYS GENERAL SUPPLIES 72766 PKBOND CIP GENERAL SUPPLI < *> $11,843.26* 172088 12/16/96 $100.00 BLOOD, DAVID Police services DEC 1996 RESERVE PROGRA PERS SERVICES < *> $100.00* 172089 12/16/96 $132.74 BLUHM, KIMBERLEE Art work sold 120596 ART CNTR PROG SALES OTHER < *> $132.74* 172090 12/16/96 $12.00 Bodine, Virginia Election Judge 120696 ELECTION SALARIES REG < *> $12.00* 172091 12/16/96 $5,573.61 BONINE EXCAVATING INC CONSTR. IN PROGRESS 96 -2 #5 STORM SEWER CIP < *> $5,573.61* 172092 12/16/96 - $350.00 BOYER TRUCKS REPAIR PARTS 533300CM EQUIPMENT OPER REPAIR PARTS 12/16/96 $1,659.95 BOYER TRUCKS Differential assy 533300 EQUIPMENT OPER REPAIR PARTS 1852 12/16/96 $127.48 BOYER TRUCKS Adjuster 537457X1 EQUIPMENT OPER REPAIR PARTS 2399 < *> $1,437.43* 172093 12/16/96 $150.00 BRAEMAR GOLF COURSE ECA 3609 EDINA CHEM AWA MEETING EXPENS < *> $150.00* 172094 12/16/96 $22.37 BRAEMAR GOLF COURSE COST OF GOODS SOLD 120596 GRILL COST OF GD SOL 12/16/96 $44.11 BRAEMAR GOLF COURSE OFFICE SUPPLIES 120596 GOLF ADMINISTR OFFICE SUPPLIE 12/16/96 $85.90 BRAEMAR GOLF COURSE POSTAGE 120596 GOLF ADMINISTR POSTAGE 12/16/96 $75.21 BRAEMAR GOLF COURSE OFFICE SUPPLIES 120596 GOLF DOME OFFICE SUPPLIE 12/16/96 $16.88 BRAEMAR GOLF COURSE Refund 120596 GOLF PROG GOLF DOME RECP 12/16/96 $60.91 BRAEMAR GOLF COURSE COST OF GOODS - PRO S 120596 PRO SHOP COST OF GDS -PR 12/16/96 $75.00 BRAEMAR GOLF COURSE CONFERENCES & SCHOOLS 120596 GOLF ADMINISTR CONF & SCHOOLS 12/16/96 $13.79 BRAEMAR GOLF COURSE DUES & SUBSCRIPTIONS 120596 GOLF ADMINISTR DUES & SUBSCRI < *> $394.17* 172095 12/16/96 $102.97 BRANDESS- KALT -AETNA GROU COST OF GOODS SOLD 579652 ART SUPPLY GIF COST OF GD SOL 2845 12/16/96 $216.72 BRANDESS -KALT -AETNA GROU COST OF GOODS SOLD 579732 ART SUPPLY GIF COST OF GD SOL 2621 12/16/96 $317.88 BRANDESS -KALT -AETNA GROU COST OF GOODS SOLD 579734 ART SUPPLY GIF COST OF GD SOL 2620 < *> $637.57* 172096 12/16/96 $1,977.75 BRAUN INTERTEC Prof Eng service 084197 PKBOND CIP EQUIP REPLACEM 12/16/96 $1,120.00 BRAUN INTERTEC Prof Eng services 084207 ENGINEERING GE PROF SERVICES < *> $3,097.75* 172097 12/16/96 $76.71 BRIN NORTHWESTERN GLASS Door insulation 196499 CITY HALL GENE GENERAL SUPPLI 3209 < *> $76.71* 172098 12/16/96 $380.04 BRISSMAN- KENNEDY INC Cleaning supplies 442527 CITY HALL GENE CLEANING SUPPL 2966 < *> $380.04* 172099 12/16/96 $1,810.50 BROWN TRAFFIC PRODUCTS Sig parts 24232 TRAFFIC SIGNAL REPAIR PARTS 2151 < *> $1,810.50* 172100 12/16/96 $762.93 BRYAN ROCK PRODUCTS INC GENERAL SUPPLIES 111596 DISTRIBUTION GENERAL SUPPLI 12/16/96 $1,314.95 BRYAN ROCK PRODUCTS INC GENERAL SUPPLIES 111596 PKBOND CIP GENERAL SUPPLI COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM page 5 CHECK NO DATE ------------------------------------ CHECK AMOUNT VENDOR w ------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $2, 077.88 * ----------------- - - - - -- 172101 12/16/96 $26.00 BUELL, KIM Art work sold 120596 ART CNTR PROG SALES OTHER < *> $26.00* 172102 12/16/96 $42.00 BUELL, PAUL Cont ed- police 120296 POLICE DEPT. G CONF & SCHOOLS < *> $42.00* ..172103 ,12/16/96 $130.00 BURNS, STEVE Scorer'preview 120396 ARENA BLDG /GRO PRO.SVC OTHER < *> $130.00* 172104 12/16/96 $100.00 BUTLER,�GEORGE Police services DEC 1996 RESERVE PROGRA PERS SERVICES < *> $100.00* 172105 12/16/96 $48.40 CALIBRE PRESS INC cont.ed 212921. POLICE DEPT..G CONF & SCHOOLS 2931 < *> $48.40* 172106 12/16/96 $170.98 CALLAWAY GOLF COST OF GOODS - PRO S 475066 PRO SHOP COST OF GDS -PR 5601 < *> $170.98* 172107 12/16/96 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 120996 FINANCE MILEAGE < *> $50.00* 172108 12/16/96 $4,806.83 CARGILL INC. De -icing salt 237458 SNOW-&: ICE REM SALT 12/16/96• -- $701.50 CARGILL INC. De -icing salt 238386 SNOW & ICE REM SALT 12/16/96 $2,030.77 CARGILL INC. De -icing salt 240284. SNOW & ICE REM SALT 12/16/96 $703.56 CARGILL INC. De -icing salt 241341 SNOW & ICE REM SALT < *> $8,242.66* 172109 12/16/96 12/16/96 $292.96 $271.83 CATCO CATCO Tube Clevis /part 323048 323051 EQUIPMENT OPER REPAIR PARTS .2731 12/16/96 $186.60' CATCO Repair hyd cylinder 323446 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS CONTR REPAIRS 2734 2667 *> 12/16/96 $292.86 CATCO Repair hyd motor 323475 EQUIPMENT OPER CONTR REPAIRS 2667 < $1,044.25* 172110 12/16/96 $675.00 Cathy's Interiors Int design -new store 120596 LIQUOR YORK GE PROF SERVICES < *> - $675.00* 172111 *> 12/16/96 $43.27 Cemstone Contractor Supp Water plug 19133 GENERAL STORM GENERAL SUPPLI 2265 < $43.27* 172112 12/16/96 $1,892.23 CEMSTONE PRODUCTS CO Ready mix 280426 PK BOND CIP CONCRETE - <*> $1,892.23* 172113 12/16/96 $512.50 CERES - ENVIRONMENTAL SVCS Tree waste disposal 017949 TREES & MAINTE RUBBISH REMOVA < *> $512.50* 1721.14 12/16/96 12/16/96 $143.10 $148.50 CHAPIN CONSTRUCTION BULL CHAPIN Ad for bid CPC04907 ADMINISTRATION ADVERTISING LE < *> $291.60* CONSTRUCTION BULL.Ad for bid CPC04924 ADMINISTRATION ADVERTISING LE 172115 12/16/96 12/16/96 $56.55 $22:89 CITY OF EDINA CITY SEWER & WATER 110196 BUILDING MAINT SEWER & WATER 12/16/96 $91.90 OF EDINA CITY OF EDINA SEWER & WATER 110196 BUILDING MAINT SEWER & WATER 12/16/96 $409.70 CITY OF EDINA CONSTR. IN PROGRESS SEWER &.WATER 110196 110196 GC CIP CIP FIRE DEPT. GEN SEWER & WATER COUNCIL CHECK .. GISTER WED, DEC 11, 1996,--7:12 PM 6 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT' VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172115 12/16/96 $1,605.95 CITY OF EDINA SEWER & WATER - 110196. POOL OPERATION SEWER & WATER < *> $2,186.99* 172116 12/16/96 $1,444.95 CLASSIC LAKE CONFERENCE $ gate receipts 120396 ARENA BLDG /GRO PRO SVC OTHER < *> $1,444.95* " 172117 12/16/96 $108.00 Clementson, Janet Election judge 120696 ELECTION SALARIES REG, < *> $108.00* 172118 12/16/96 $2,076.75 CLUTCH & U -JOINT Differential 133490 EQUIPMENT OPER REPAIR PARTS 3002 < *> $2,076.75* 172119 12/16/96 $22.00 Colonial Sign Shop ADVERTISING OTHER 1053 ART CENTER ADM ADVERT OTHER - < *> $22.00* 172120 12/16/96 $253.49 CONNEY SAFETY PRODUCTS Gloves 176167. GENERAL MAINT GENERAL SUPPLI 2445 12/16/96 $28.71 CONNEY SAFETY PRODUCTS Gloves 186602- EQUIPMENT OPER SAFETY EQUIPME 2694 12/16/96 $125.14 CONNEY SAFETY PRODUCTS Jersey gloves, 187446 GENERAL MAINT GENERAL SUPPLI 2711 < *> $407.34* 172121 12/16/96' $105.00 CONTINENTAL CLAY CO COST OF GOODS SOLD 023795 ART SUPPLY GIF COST'OF GD SOL 2353 12/16/96 $69.00 CONTINENTAL CLAY CO GENERAL SUPPLIES 023795 ART CENTER BLD GENERAL SUPPLI 2353 < *> $174.00* 172122 12/16/96 $63.50 Cook Incorporated Ambulance supplies 10559250 FIRE.DEPT. GEN FIRST AID SUPP 2782 12/16/96 $110.00 Cook Incorporated Ambulance supplies 10539937 FIRE DEPT. GEN FIRST AID SUPP 2767 < *> $173.50* 172123, 12/16/96 $1,386.67 CRIMMINS MD, TIMOTHY J Medical services 121696 FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 172124 12/16/96 $58.58 CRITTER CONTROL Muskrat trapping 28710 GENERAL STORM PROF SERVICES 3067 12/16/96 .$47.93 CRITTER CONTROL Muskrat trapping .28722 GENERAL STORM PROF SERVICES 3068 < *> $106.51* 172125 12/16/96 $78.84 CRYSTEEL DIST INC Valve coil /kit 126302. EQUIPMENT OPER REPAIR PARTS 3049 < *> $78.84* 172126 12/16/96 .- $159.11 CURTIS 1000 Credited twice 6830101- CENT SVC GENER GENERAL SUPPLI 12/16/96 $1,494.57 CURTIS 1000 Handle hold bags 82542010,COMMUNICATIONS GENERAL SUPPLI 2348 < *> $1,335.46* 172127 12/16/96 $6,736.00 CUSTOM ROCK INTERNATIONA colonial concrete sid 025503. PK BOND CIP PROF SERVICES 1329 12/16/96 $2,990.00 CUSTOM ROCK INTERNATIONA concrete work(patio) 0255503 PK BOND CIP GENERAL SUPPLI 1038 < *> $9,726.00* 172128 12/16/96 $66.13 CY'S UNIFORMS Badges- O'Brien 0023142 FIRE DEPT. GEN UNIF ALLOW < *> $66.13* 172129 12/16/96 $132.00 D & B Business Education Mgmt seminar 22261929 LIQUOR 50TH ST CONF & SCHOOLS 12/16/96 $132.00- D &.B Business Education Mgmt Seminar .22261929 LIQUOR YORK GE'CONF & SCHOOLS 12/16/96 $132.00 D &.B Business Education Mgmt Seminar 22261929 VERNON LIQUOR CONF & SCHOOLS < *> $396.00* 172130 12/16/96 $3,120.00 DAN G JOHNSON PLBG New toilet,shower,oth 120596 CDBG PROG PROF SERVICES COUNCIL CHECK REGISTER WED,'DEC 11, 1996, 7:12 PM page 7 CHECK NO DATE ----------------------------------------- CHECK AMOUNT VENDOR --------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $3,120.00* 7 - ----------------- - - -- -- 172131 12/16/96 $1,408.52 DAVIES WATER EQUIPMENT Repair clamps 80520 DISTRIBUTION GENERAL SUPPLI 2857 < *> $1,408. -52* 172132 12/16/96 - $48.00 DAY DIST COST OF GOODS SOLD BE 63530. 50TH ST SELLIN CST OF GDS BEE 12/16/96 $99.75 DAY DIST COST OF GOODS SOLD BE 64006 ST SELLIN CST. -OF GDS BEE 12/16/96 _$583.95 DAY DIST - COST OF S GOODS OLD BE 64007 _50TH 50TH ST SELLIN CST OF GDS BEE .12/16/96 $821.80 DAY DIST COST OF GOODS SOLD BE 64188 VERNON SELLING CST OF GDS BEE 12/16/96 $1,123.85 DAY DIST COST OF GOODS SOLD BE 64190 YORK SELLING CST OF GDS BEE 12/16,/.96 $3,0,27.05 DAY DIST COST OF GOODS SOLD BE 64357 50TH ST SELLIN CST OF GDS BEE 12/16/96 $54.60 $452.90 DAY DIST DAY DIST COST OF GOODS SOLD MI 64358 50TH ST SELLIN CST OF GDS MIX .12/16/96 '12/16/96 $686.40 DAY'DIST COST OF GOODS SOLD BE 64524 VERNON SELLING CST OF GDS BEE 12/16/96 $535.00 DAY DIST COST OF COST OF GOODS SOLD GOODS SOLD BE BE 64525 64636 YORK SELLING YORK CST OF GDS BEE 12/16/96 $1,350.40 'DAY DIST COST OF GOODS SOLD BE 888786 SELLING YORK SELLING CST OF GDS BEE CST OF GDS BEE 12/16/96 $324.00 DAY DIST COST OF GOODS SOLD BE 64848 YORK SELLING CST OF GDS BEE < *> $9,011.70* 172133 12/16/96 12/16/96 $12.23 $9.55 DELEGARD TOOL CO. DELEGARD Filter wrench 216329 EQUIPMENT OPER GENERAL SUPPLI 2713 TOOL CO. Tools 218662 BUILDING MAINT TOOLS 2760 < *> $21.78* 172134 12/16/96 $63.15 DEXTER SHOE COMPANY COST OF GOODS - PROS 470439 PRO SHOP COST OF GDS -PR 5607 < *> $63.15* 172135 12/16/96 $104.51 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 154819 ART SUPPLY GIF COST OF GD SOL.2623 12/16/96 $208.45 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 154844 ART SUPPLY GIF COST OF GD SOL 1922 < *> $312.96* 172136 12/16/96 $4,015.00 Dickey /Conley /Architects PROFESSIONAL SERVICES 96831 ART CENTER ADM PROF SERVICES < *> $4,015.00* 172137 12/16/96 $15.00 DISTINCTIVE LAUNDRY PROC Linen cleaning 112696 ED BUILDING & LAUNDRY < *> $15.00* 172138 12/16/96 $218.24 DONCAVAGE, JACKIE E MILEAGE OR ALLOWANCE 120496 PARK ADMIN. MILEAGE < *> $218.24* 172139 12/16/96 12/16/96 $4,567.04 DORSEY & WHITNEY Legal 519672 LEGAL SERVICES PRO SVC - LEGA $5,000.00 DORSEY & WHITNEY Lease financing 520182 NEW:STATION EQUIP REPLACEM < *> $9,567.04* 172140 *> 12/16/96 $1,881.82 DPC INDUSTRIES Water chemicals 01187644 WATER TREATMEN WATER TRTMT SU 7327 < $1,881.82* 172141 12/16/96 - $292.50 DUFFY, KAT Skating instructor 120996 ED ADMINISTRAT PROF SERVICES < *> $292.50* 172142 *> 12/16/96 $63.75 DUMONCEAUX, NICOLE Skating instructor 120996 ED ADMINISTRAT PROF SERVICES < $63.75* 172143 12/16/96 - $166.50 DVORAK, MARY Gallery General Suppl 120996 ART CNTR PROG SALES OTHER < *> $166.50 *, COUNCIL CHECK -GISTER WED, DEC 11, 1996,, 7:12 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------=-------------------------------------------------------------------------------------=--------------------------------------- 172146 12/16/96 - $83.90 EAGLE WINE COST OF GOODS SOLD LI 52470 YORK SELLING CST OF GD LIQU 12/16/96 - $65.61 EAGLE WINE COST OF GOODS SOLD LI 52800 VERNON SELLING CST OF GD LIQU 12/16/96 $685.70 EAGLE WINE COST OF GOODS SOLD WI 82256 VERNON SELLING CST OF GD WINE 12/16/96 $1,654.83 EAGLE WINE COST OF GOODS SOLD WI 82257 VERNON SELLING CST OF GD WINE 12/16/96 $265.04 EAGLE WINE COST OF GOODS SOLD WI 82268 50TH ST SELLIN CST OF GD WINE 12/16/96 $269.84 EAGLE WINE COST OF GOODS SOLD WI 82274 YORK SELLING CST OF GD WINE 12/16/96 - $390.53 EAGLE WINE- COST OF GOODS SOLD LI 53030 50TH ST SELLIN CST OF GD LIQU 12/16/96 $513.11 EAGLE WINE COST OF GOODS SOLD WI 85502 YORK SELLING CST OF GD WINE 12/16/96 $307.32 EAGLE WINE COST OF GOODS SOLD WI 85503 YORK SELLING CST OF GD WINE 12/16/96 $1,085.02 EAGLE WINE COST OF GOODS SOLD WI 85511 VERNON SELLING CST OF GD WINE 12/16/96 $1',271.32 EAGLE WINE COST OF GOODS SOLD WI 85512 VERNON SELLING CST OF GD WINE 12/16/96 $474.73 EAGLE WINE COST OF GOODS SOLD WI 85517 50TH ST SELLIN CST OF GD WINE 12/16/96 $247.06" EAGLE WINE COST OF GOODS SOLD WI 85518 50TH ST SELLIN CST OF GD WINE . 12/16/96 - $25.55 EAGLE WINE COST OF GOODS SOLD WI 53358 50TH ST SELLIN CST OF GD WINE 12/16/96 - $158.32 EAGLE WINE COST OF GOODS SOLD LI 53408 YORK SELLING CST OF GD LIQU 12/16/96 - $93.09 EAGLE WINE COST OF GOODS SOLD LI 53409 VERNON SELLING CST OF GD LIQU 12/16/96 $60.00 EAGLE WINE COST OF GOODS SOLD WI 85590 50TH ST SELLIN CST OF GD WINE 12/16/96 - $55.69 EAGLE'WINE COST OF GOODS SOLD WI 53580 VERNON SELLING CST OF GD WINE 12/16/96 - $60.69 EAGLE WINE COST OF GOODS SOLD WI 53772 50TH ST SELLIN CST OF GD WINE 12/16/96 $542.14 EAGLE WINE COST OF GOODS SOLD WI 88033 VERNON SELLING CST OF GD WINE 12/16/96 $660.48 EAGLE WINE COST OF GOODS SOLD WI 88034 VERNON SELLING CST OF GD WINE 12/16/96 $366.54 EAGLE WINE COST OF GOODS SOLD WI 88041 50TH ST SELLIN CST OF GD WINE 12/16/96 $20.07 EAGLE WINE COST OF GOODS SOLD MI 88042 50TH ST SELLIN CST OF GDS MIX 12/16/96 $221.90 EAGLE WINE -COST OF GOODS SOLD WI 88043 50TH ST SELLIN CST OF GD WINE 12/16/96 $844.02 EAGLE -WINE COST OF GOODS SOLD WI 88055 YORK SELLING CST OF GD WINE 12/16/96 $863.97 EAGLE WINE COST OF GOODS SOLD WI 88056 YORK SELLING CST OF GD WINE 12/16/96 -$5.76 EAGLE .WINE COST OF GOODS SOLD WI 54089 VERNON SELLING CST OF GD WINE 12/16/96 -$1.63 EAGLE WINE COST OF GOODS SOLD WI 54105 VERNON SELLING CST OF GD WINE < *> $9,412.32* 172147 12/16/96 $149.01 EARL F. ANDERSON Stripping paint 153684 PAVEMENT MARKI PAINT 2584 12/16/96 $6.68 EARL F. ANDERSON Playground repair par 153718 PATHS & HARD S REPAIR PARTS 3079 < *> $155.69* 172148 12/16/96 $1,951.90 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 760598 VERNON SELLING CST OF GDS BEE 12/16/96. $2,222.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 760829 YORK SELLING CST OF GDS BEE 12/16/96 $127.55 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 760830 YORK SELLING CST OF GDS MIX 12/16/96 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 763314 50TH ST SELLIN CST OF GDS MIX 12/16/96 $2,765.35 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 763314 50TH ST SELLIN CST OF GDS BEE 12/16/96.. $2,799.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 763315 VERNON SELLING CST OF GDS BEE 12/16/96 $7,666.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 763318 YORK SELLING CST OF GDS BEE 12/16/96 $1,660.60 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 764334 YORK SELLING CST OF-GDS BEE - 12/16/96 $363.00 EAST SIDE BEVERAGE -COST OF GOODS SOLD BE 764386 50TH ST SELLIN CST OF GDS BEE < *> $19,599.80* 172149 -12/16/96 $99.15 ECOLAB PEST ELIMINATION pest elim 4302579 ED BUILDING & SVC'CONTR EQUI < *> $99.15* 172150 12/16/96 $60.32 ECONOMIC PRESS Train mag 47975297 GOLF ADMINISTR DUES & SUBSCRI 2986 < *> $60.32* 172151 12/16/96 $59.00 - EDMUNDS, LIZ COST OF GOODS SOLD BE 112896 YORK SELLING CST OF GDS BEE < *> $59.00* 172152 12/16/96 $7;050.94 EGAN MECHANICAL CONTRACT EQUIPMENT REPLACEMENT PW96 -2A/ PUBLIC WORKS EQUIP REPLACEM COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM 9 page CHECK NO . DATE -------------------------------- CHECK AMOUNT ------ VENDOR ------------ ----------------------- DESCRIPTION INVOICE PROGRAM, OBJECT PO NUM : $7,050.94* 7 ---------------- - - - - -- 172153 12/16/96 $58.50 Egan, Constance Election judge 120696 ELECTION SALARIES REG < *> $58.50* 172154 12/16/96 $162.00 ELECTION ADMINISTRATION Elec admin reports 112196' ADMINISTRATION DUES & SUBSCRI < *> $162.00* 172155 12/16/96 $429.00 Electric Mobility Corp Golf car parts 312537 GOLF CARS REPAIR PARTS 2795 < *> $429.00+ 172156 12/16/96 $121.50 ENGER, DON UNIFORM ALLOWANCE 120296 POLICE DEPT. G,UNIF ALLOW < *> $121.50* 172157 12/16/96 $67.50 ERICKSON, MARY Art work sold 120596 ART CNTR FROG SALES OTHER < *> $67: -50* 172158 12/16/96 $191.70 ESS,BROTHERS & SONS INC. Manhole adjusting 7835 GENERAL STORM GENERAL'SUPPLI 2868 < *> $191.70* 172159 12/16/96 $122.50 FARBER, DIANE Art Center Instructor 120996 ART CENTER ADM PROF SERVICES_. 12/16/96 $83..25 FARBER, DIANE Art Work Sold 120996 ART CNTR PROG SALES OTHER < *> .,$205.75* 172160 12/16/96 $10.59 FAST 1 HOUR PHOTO Film 26378 ED ADMINISTRAT GENERAL SUPPLI 3348 < *> $10.59* 172161 12/16/96 $514.61 FAST FRAME Picture frames 1772189 YORK SELLING, GENERAL SUPPLI 2650 12/16/96 $140.58 FAST FRAME Picture.frames 1772287 'YORK SELLING GENERAL SUPPLI 3124 < *> $655.19* 172162 12/16/96 $35.00 FINE, AGNES Art program Edinborou 122696 ED ADMINISTRAT PRO SVC-OTHER < *> $35.00* 172163 12/16/96 $40.00 FINE, AGNES Art Program_Edinborou 010597 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 172164 12/16/96 $1,439.42 FISCHER AGGREGATES INC Metro seal 3971 SNOW &.ICE REM SAND & RO 12/16/96 $1;.566:18 FISCHER AGGREGATES INC Metro seal 3974 .`SNOW & ICE.REM .,GRVL SAND,GRVL & RO *> 12/16/96 $1,790.74 FISCHER AGGREGATES INC Metro seal 4007 SNOW & ICE REM SAND,GRVL & RO < $4,796.34* 172165 12/16/96 $1,179.53 FLEXIBLE PIPE TOOL COMPA Rodder parts 3653 VEHICLE OPERAT REPAIR PARTS 2127 < *> $1,179.53* 172166 12/16/96 $144.39 FOOT -JOY COST OF GOODS - PRO S 4716287 PRO SHOP' COST OF GDS -PR 5605 < *> $144.39* 172167 12/16/96 $1,176.85 FORRESTER'S COST OF GOODS - PRO S 43332 PRO SHOP, COST OF GDS -PR 5609 < *> $1,176.85* .172168 .12/16/96 - $27.14 - FRITZ COMPANY COST OF GOODS SOLD MI 25392 VERNON SELLING CST OF GDS MIX 12/16/96 $423:36 FRITZ COMPANY COST'OF GOODS'SOLD MI 98376 50TH ST SELLIN CST-OF-GDS MIX 12/16/96 $469.83 FRITZ COMPANY COST OF GOODS SOLD MI.98378 VERNON SELLING CST OF GDS MIX 12/16/96 $317.52- • FRITZ COMPANY- COST OF GOODS SOLD MI 99889 50TH ST.SELLIN CST OF GDS MIX COUNCIL CHECK -GISTER WED, DEC 11, 1996, .7:12 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR - DESCRIPTION 'INVOICE PROGRAM. OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 172168 12/16/96. $352.80 FRITZ COMPANY COST OF GOODS SOLD MI 99890 YORK SELLING CST OF GDS MIX 12/16/96 $546.84 FRITZ COMPANY COST OF GOODS SOLD MI 99891 VERNON SELLING CST OF GDS MIX 12/16/96 $141.12 FRITZ COMPANY COST OF GOODS SOLD MI- 100682 50TH'ST SELLIN CST OF GDS MIX 12/16/96 $529.20 FRITZ COMPANY COST OF GOODS SOLD MI 101514 YORK SELLING CST OF GDS MIX < *> $2,753.53* 172169 12/16/96 $204.81 G & K SERVICES LAUNDRY 112996 BUILDING MAINT LAUNDRY 12/16/96 $155.95 G & K SERVICES LAUNDRY 112996 PUMP & LIFT ST LAUNDRY 12/16/96 $381.00 G & K SERVICES LAUNDRY 112996 EQUIPMENT`OPER LAUNDRY 12/16/96 $776.21 G & K SERVICES LAUNDRY 112996 GENERAL MAINT LAUNDRY 12/16/96 $132.51 G & K SERVICES LAUNDRY 112996 ARENA BLDG /GRO LAUNDRY. 12/16/96 , $54.07 G & K SERVICES LAUNDRY 112996 CITY HALL GENE LAUNDRY 12/16/96 $282.19 G & K SERVICES CLEANING SUPPLIES 112996 PW BUILDING CLEANING SUPPL < *> $1,986.74* 172170 12/16/96 $332.50 GEAR FOR SPORTS COST OF GOODS - PRO.S 300268 PRO SHOP COST "OF GDS -PR 5620 < *> $332.50* 172171 12/16/96 $242.82 GENERAL. SPORTS Adult basketball supp 044088 EDINA ATHLETIC GENERAL SUPPLI 12/16/96 $336.00 GENERAL SPORTS GENERAL SUPPLIES 044139 ARENA BLDG /GRO GENERAL SUPPLI 1933 < *> $578.82* 172172 12/16/96 $563.75 GEREBI, LI-Z Skating instructor 120996 ED ADMINISTRAT PROF..SERVICES < *> $563.75* 172173 12/16/96 $133.46 GIFT BOX CORPORATION OF COST OF GOODS - PRO S 10552585 PRO SHOP COST OF GDS -PR < *> $133.46* 172174 12/16/96 $284.70 GIRARD'S BUSINESS - MACHIN Forms processing 62692; GENERAL(BILLIN PROF SERVICES < *> $284.70* 172175 12/16/96 $93.61 GLADWIN MACHINERY & SUPP Stripper asm 128680 PW BUILDING GENERAL SUPPLI 2394 < *> $93.61* 172176 12/16/96 $50.00 OLEN SIPE PIANO SERVICE Piano tuning 961202 ED BUILDING & PROF SERVICES < *> $50.00* 172177 12/16/96 $7.22 GOLF CAR MIDWEST Cart parts 961592 GOLF CARS REPAIR PARTS 9487 12/16/96 $57.51 GOLF CAR MIDWEST Cart parts 961738 GOLF CARS REPAIR'PARTS 9725 12/16/96 $53.91 GOLF CAR MIDWEST Cart parts 962631 GOLF CARS REPAIR PARTS 3159 < *> $118.64* 172178 12/16/96 $126.00 GOLFCRAFT COST OF GOODS - PRO S 9706 PRO SHOP COST OF GDS -PR 5604 12/16/96 $165.00 GOLFCRAFT COST OF GOODS - PRO S 9709 PRO SHOP COST OF GDS -PR 5604 < *> $291.00* 172179 12/16/96 $629.25 GOPHER STATE 1 CALL Gopher one 6100240 SUPERV. & OVRH GOPHER STATE < *> $629.25* 172180 12/16/96 $40.70 GRAINGER Mapp gad for solderin 49869669 DISTRIBUTION GENERAL SUPPLI 2560 12/16/96 $47.74 GRAINGER Flashlites 49557959 GENERAL MAINT GENERAL SUPPLI.2716 12/16/96 $102.15 GRAINGER Wrenches 49555163 EQUIPMENT OPER GENERAL SUPPLI 2285. 12/16/96 $184.66 GRAINGER Lights 49869937 GOLF DOME GENERAL SUPPLI 2798 12/16/96 $431.12 GRAINGER Heater 49870026 BUILDINGS REPAIR PARTS 2586 < *> $806.37* COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM CST OF GD LIQU 85509 YORK SELLING CST OF GD WINE 85510 YORK SELLING - CST OF page 11 CHECK NO ------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR OF DESCRIPTION INVOICE PROGRAM OBJECT PO NUM .172181 12/16/96 $609.50 GRAPE BEGINNINGS INC 'COST OF GOODS SOLD WI 13204 VERNON SELLING ------------------------ CST OF GD WINE 85523 50TH 12/16/96 12/16/96 $991.50 GRAPE•BEGINNINGS INC COST OF GOODS SOLD WI 13235 50TH ST SELLIN CST OF GD WINE OF - 12/16/96 $240.00 GRAPE BEGINNINGS INC COST OF.GOODS SOLD WI 1126 YORK SELLING CST OF GD WINE CST OF 12/16/96 $84.00 $399.70 GRAPE BEGINNINGS GRAPE BEGINNINGS INC INC COST OF GOODS SOLD WI 112696 50TH ST SELLIN CST OF GD WINE 88039 50TH 12/16/96 $777.40 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI COST OF GOODS SOLD WI 13357 13358 50TH ST SELLIN CST OF GD WINE OF GD 12/16/96 $1,464.05 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 13359 VERNON SELLING YORK SELLING CST OF GD WINE YORK < *> CST $4,566.15* GD LIQU 88052 YORK SELLING CST OF GD WINE 172182 12/16/96 12/16./96 $2,656.82 $299.36 GRAYBAR ELECTRIC GRAYBAR CO. Light assy 10465382 LIFT STATION M REPAIR PARTS 1980 12/16/96 $326.36 ELECTRIC GRAYBAR ELECTRIC CO. CO. Cable Wire 10465982 TRAFFIC SIGNAL GENERAL SUPPLI 2581 12/16/96 $326.83 GRAYBAR ELECTRIC CO. Wire for golf course 10465982 10466187 TRAFFIC SIGNAL CLUB HOUSE GENERAL REPAIR SUPPLI PARTS 2585 12/16/96 12/16/96 $1,585.90 $12.23 GRAYBAR ELECTRIC GRAYBAR CO. elec wire 10466965 RESTROOM FACIL CIP 2718 2874 12/16/96 -$9.31 ELECTRIC GRAYBAR ELECTRIC CO. CO. Electrical supplies Credit 10467484 ED BUILDING & GENERAL SUPPLI 3126 12/16/96 $31.74 GRAYBAR ELECTRIC CO. Breaker 10467633 10467681 ED BUILDING & ED BUILDING GENERAL SUPPLI < *> $5,229.93* & GENERAL SUPPLI 3126 _172183 *> 12/16/96 $1,014.00 Greater Minneapolis Area'Participation fee 33203 SWIM INSTRUCT PROF SERVICES < $1,014.00* 172184 *> 12/16/96 $209.00 GREEN ACRES SPRINKLER CO Repair irrigation sys 962295 GRANDVIEW REVO GENERAL SUPPLI < $209.00* 172185 *> 12/16/96 $29.90 GREENWOOD, JULIE Art work sold 120596 ART CNTR PROG SALES OTHER < $29.90* 172186 *> 12/16/96 $858.95 GREER, PAT Visual arts Cent Lake DEC 1996'ED ADM INISTRAT PROF SERVICES < $858.95* 172188 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 172189 12/16/96 $2,973.68 $59.58 $4,406.50 $1,769.55 $3,032.39 $949.01 $1,831.08 - $38.07 .$101.16 $3,132.29 $1,044.06 $557.57 $12,422.70 $2,627.36 $391.90 $2,077.22- $37,.337.98* GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. $32.50 GRIMSBY, NANCY $32.50* COST OF GOODS SOLD LI COST OF GOODS SOLD WI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF.GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD LI Art work sold 172190 12/16/96 $32.50 GRINDELAND, KEN Art work sold < *> $32.50* 85504 YORK SELLING CST OF GD LIQU 85509 YORK SELLING CST OF GD WINE 85510 YORK SELLING - CST OF GD LIQU 85513 VERNON SELLING CST OF GD LIQU 85516 VERNON SELLING CST OF GD LIQU 85519 50TH ST SELLIN CST OF GD LIQU 85523 50TH ST SELLIN CST OF GD LIQU 53331 YORK SELLING CST OF GD LIQU 88029 VERNON SELLING CST OF GD LIQU 88030 VERNON SELLING CST OF GD LIQU 88038 50TH ST SELLIN CST OF.GD LIQU 88039 50TH ST SELLIN CST OF GD LIQU 88049 YORK SELLING CST OF GD LIQU 88050 YORK SELLING CST OF GD LIQU 88051 ' YORK SELLING CST OF GD LIQU 88052 YORK SELLING CST.OF.GD LIQU 120596 ART CNTR PROG. SALES OTHER 120596 ART.CNTR PROG SALES OTHER COUNCIL CHECK .2GISTER WED, DEC 11, 1996, 7:12 PM page 12 CHECK NO DATE --------------7--------------------------------------------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE-` PROGRAM OBJECT PO NUM 172191 12/16/96 $42.59 HAGFORS, NANCY GENERAL SUPPLIES 120296 POLICE DEPT..G GENERAL SUPPLI t *> $42.59* 172192 12/16/96 $225.00, HALLMAN OIL.COMPANY Oil 290823 MAINT OF COURS GENERAL SUPPLI 2960 12/16/96 $215.71 HALLMAN OIL COMPANY SAFETY EQUIPMENT 290747 POLICE DEPT. G SAFETY EQUIPME 2905 12/16/96 . $37.68 HALLMAN OIL COMPANY Motor oil 291060 FIRE DEPT. GEN GENERAL,'SUPPLI 3110 < *> $478.39* .172193 12/16/96 $55.00 HAMLYN, ALICE, CRAFT SUPPLIES 120996 ART CENTER ADM CRAFT SUPPLIES < *> $55.00* 172194 12/16/96 $120.00 HAPPY FACES Visual Arts Cent Lake 011296 ED ADMINISTRAT PRO SVC OTHER < *> $120.00* 172195 12/16/96 $545.11 HARMON AUTOGLASS Glass repl 72003189 EQUIPMENT OPER CONTR REPAIRS 2671 < *> $545.11* 172196 12/16/96 $10.00 HEALTH PARTNERS- Overayment ambulance .953485 GENERAL FD PRO AMBULANCE FEES < *> $10 ".00* 172197 12/16/96 $52.40 HEDGES, DIANA. CRAFT SUPPLIES 120996 ART CENTER ADM CRAFT SUPPLIES < *> $52.40* 172198 12/16/96 $225.00 HEDGES, STARRI AC Instructor 120996 ART CENTER ADM PROF SERVICES 12/16/96' $66.40 HEDGES, STARRI CRAFT SUPPLIES 120996 ART CENTER ADM CRAFT SUPPLIES < *> $291.40* 172199 12/16/96 $480.00 HEIM, HARRY AC.Instructor 120996 ART CENTER ADM PROF SERVICES 12/16/96 $90.00 HEIM, HARRY CRAFT SUPPLIES 120996 ART CENTER ADM CRAFT SUPPLIES' < *> $570.00* 172200 12/16/96 $626.32 HENNEPIN COUNTY SHERIFF BOARD & ROOM PRISONER 112696 LEGAL SERVICES BRD & RM PRISO < *> $626.32* 172201 12/16/96, $3,818.84 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 00110,7 LEGAL SERVICES BRD & RM PRISO < *> $3;818.84* 172202 12/16/96_ $5,136.00 Hennepin County CDBG loan reimburseme 120996 CDBG PROG OTHER REVENUE < *> $5,136.00* 172203 12/16/96 $100.00 HOF.FMAN, WILLIAM Police services DEC 1996 RESERVE PROGRA PERS SERVICES < *> $100.00 *, 172204 12/16/96 $16.00 Holdridge, Lou Class refund, 120496 ART CNTR PROG REGISTRATION F <*> $16.00* 172205 12/16/96 $756.00 HOPKINS COMMUNITY EDUCAT Win 95.Training progr 1251 CENT SVC GENER CONF & SCHOOLS 12/16/96 $404.00 HOPKINS COMMUNITY EDUCAT Win 950 training grog 1252. CENT SVC GENER CONF & SCHOOLS < *> $1,160.00* 172206 12/16/96 $7,615.62 HOPKINS PET HOSPITAL Kennel Services` 120496 ANIMAL CONTROL LEASE LINES < *> $7,615.62* 172207 12/16/96 $183.23 HORIZON COMMERCIAL POOL Chlorine, D.E. 10499. ED BUILDING & CHEMICALS 3121 12/16/96 $108.57 HORIZON COMMERCIAL POOL Chlorine,muriatic aci 10,638 ED BUILDING & CHEMICALS. 3338 COUNCIL CHECK REGISTER WED, DEC 11, 1996,._ 7:12 PM 13 page CHECK NO - DATE CHECK AMOUNT ---------------------- VENDOR ------------------------------- DESCRIPTION INVOICE ''PROGRAM OBJECT PO NUM < *> $291.80* --------------- - 172208 1.2/16/96 $348.93 HUDSON MAP COMPANY GENERAL SUPPLIES 13435 POLICE DEPT. G GENERAL SUPPLI 3171 < * >: $348.93* 172209 12/16/96 $8.28 HUEBSCH Towels 208656 ED BUILDING & SVC CONTR EQUI 12/16/96 $54.12 HUEBSCH Towels, mate 212926 ED BUILDING& SVC CONTR EQUI < *> $62.40* 172210 12/16,/96 $60.00 HUMPHREY, CAROLE AC Instructor 120996 ART CENTER ADM PROF SERVICES - < *> $60.00* 172211 12/16/96 = $83,087.65 HYDRO SUPPLY DISTRIBUTION SYSTEM 96 -1PW #6 UTILITY PROG DISTRIBUTION S < *> $83,087.65* 172212 12/16/96 $488.76 Idelle's Interior Matting repair 99975 ED BUILDING & SERVICES < *> -J $488.76* ,PROF 172213 ;12/16/96 $139.63 IKON CAPITAL- Copy machine lease 36271442 EQUIPMENT OPER DATA PROCESSIN 5258 < *> $139.63 *. 17.2214 12/16/96 $57.51 IMPULSE CONCEPTS Repair 64211 ARENA BLDG /GRO CONTR REPAIRS 3237 < *> $57.51* 172215 12/16/96 $163.8 -* 0" INDUSTRIAL FLOOR MAINTEN Skirt for sweeper 10353 EQUIPMENT OPER REPAIR PARTS 2731 < *> $163.80 172216 12/16/96 $1,458.58 - INTERIOR,COMMUNICATIONS Line card installatio 23145 CENT SVC.GENER TELEPHONE < *> $1,458.58* 172217 12/16/96 $2,130.00 J, PATRICK MOORE LAMASTER ADVERTISING OTHER 13082 GOLF DOME- ADVERT OTHER 12/16/96 $1,360:00 J PATRICK MOORE LAMASTER ADVERTISING OTHER 13083 GOLF DOME " ADVERT OTHER. < *> $3,450.00* 172218 12/16/96 $459.02 J -CRAFT INC Repair hoist 18521 EQUIPMENT OPER-CONTR REPAIRS 2680 < *> $459.02* 172219 12/16/96 $88.40 J.H. LARSON ELECTRICAL C Parke electrical 11016746 BUILDING MAINT LAMPS & FIXTUR 2575 12/16/96 $146.25 J.H. LARSON ELECTRICAL C Misc electrical 11046752 DISTRIBUTION REPAIR PARTS 2583 12/16/96 12%16/96 - $223.76 J.,H. LARSON ELECTRICAL C wire for stock 11066761'-GENERAL MAINT GENERAL SUPPLI 2727 $47.29 J.H.. LARSON ELECTRICAL C,Supplies.for golf.cou 11076769 CLUB HOUSE REPAIR PARTS 2751 < * >.. $505.70* 172220 12/16/96 $100.00 JAMES, WILLIAM F Police services DEC. 1996 RESERVE PROGRA PERS SERVICES $100.00* 172221 ,12/16/96 $74.01 JERRY'S FOODS_ GENERAL SUPPLIES 112096 FIRE DEPT.,GEN GENERAL SUPPLI `12/16/96 12/16/96 $183.61 $171.43. JERRY'S FOODS JERRY'S MEETING EXPENSE - 112096 FIRE DEPT;: GEN MEETING EXPENS 12/16/96 $172.88 FOODS JERRY'S FOODS CLEANING SUPPLIES .112096 FIRE DEPT. GEN CLEANING SUPPL' 12/16/96 $62.37 JERRY'S FOODS COST OF GOODS SOLD GENERAL SUPPLIES 112096 112096- GRILL ART CENTER ADM COST OF -GD SOL GENERAL SUPPLI " 12/16/96 12/16/96 $190.27 ''JERRY'S $22.38. FOODS JERRY'S CRAFT SUPPLIES 112096 ART CENTER -ADM CRAFT SUPPLIES 12/16/96 $58.58 'JERRY'S FOODS GENERAL SUPPLIES, -112096 112096 PW BUILDING GENERAL SUPPLI - 12/16/96, $50.54 FOODS JERRY'S GENERAL'SUPPLIES- - POLICE DEPT. G GENERAL SUPPLI FOODS_ GENERAL SUPPLIES' .112096 CENT SVC GENER GENERAL SUPPLI COUNCIL CHECK - sGISTER WED, DEC 11, 1996, 7:12 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $986.07* 172222 12/16/96 12/16/96 172223 12/16/96 12/16/96 $138.31 $23.96 $162.27* $253.04 $163.84 $416.88* JERRY'S PRINTING JERRY'S PRINTING JIM HATCH SALES JIM HATCH SALES Business cards 6743 Ivory bond paper 138404 Broom /shovels 7077 Caution tape 7105 VERNON LIQUOR CONTR SERVICES 1055 ADMINISTRATION OFFICE SUPPLIE GENERAL MAINT GENERAL SUPPLI 2632 CLUB HOUSE GENERAL SUPPLI 2638 172224 12/16/96 $196.08 JOHN HENRY FOSTER MINNES Strainer /pad 14032080 EQUIPMENT OPER EQUIP REPLACEM 1570 12/16/96 $4,795.61 JOHN HENRY FOSTER MINNES Air comp 14032080 EQUIPMENT OPER EQUIP REPLACEM 1570 < *> $4,991.69* 172227 12/16/96 -$5.32 JOHNSON WINE CO. COST OF GOODS SOLD LI 17334 50TH ST SELLIN CST OF GD LIQU 12/16/96 - $239.80 JOHNSON WINE CO. COST OF GOODS SOLD LI 17335 50TH ST SELLIN CST OF GD LIQU 12/16/96 - $10.96 JOHNSON WINE CO. COST OF GOODS SOLD LI 17425 YORK SELLING CST OF GD LIQU 12/16/96 - $33.57 JOHNSON WINE CO. COST OF GOODS SOLD WI 17914 50TH ST SELLIN CST OF GD WINE 12/16/96 - $50.07 JOHNSON WINE CO. COST OF GOODS SOLD WI 17915 YORK SELLING CST OF GD WINE 12/16/96 - $92.94 JOHNSON WINE CO. COST OF GOODS SOLD LI 18126 50TH ST SELLIN CST OF GD LIQU 12/16/96 -$7.58 JOHNSON WINE CO. COST OF GOODS SOLD LI 18232 VERNON SELLING CST OF GD LIQU 12/16/96 -$8.49 JOHNSON WINE CO. COST OF GOODS SOLD LI 18233 VERNON SELLING CST OF GD LIQU 12/16/96 -$5.79 JOHNSON WINE CO. COST OF GOODS SOLD LI 18234 VERNON SELLING CST OF GD LIQU 12/16/96 -$8.92 JOHNSON WINE CO. COST OF GOODS SOLD LI 18235 VERNON SELLING CST OF GD LIQU 12/16/96' $4,360.33 JOHNSON WINE CO. COST'OF GOODS SOLD WI 633846 VERNON SELLING CST OF GD WINE 12/16/96 $1,411.67 JOHNSON WINE CO. COST OF GOODS SOLD LI 635963 50TH ST SELLIN CST OF GD LIQU 12/16/96 $1,547.75 JOHNSON WINE CO. COST OF GOODS SOLD WI 635964 50TH ST SELLIN CST OF GD WINE 12/16/96 $3,663.11 JOHNSON WINE CO. COST OF GOODS SOLD WI 635966 YORK SELLING CST OF GD WINE 12/16/96 $2,304.27 JOHNSON WINE CO. COST OF GOODS SOLD LI 635967 VERNON SELLING CST OF GD LIQU 12/16/96 $3,741.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 635968 VERNON SELLING CST OF GD WINE 12/16/96 $74.08 JOHNSON WINE CO. COST OF GOODS SOLD BE 639564 YORK SELLING CST OF GDS BEE 12/16/96 $925.20 JOHNSON WINE CO. COST OF GOODS SOLD LI 639565 YORK SELLING CST OF GD LIQU 12/16/96 $2,545.10 JOHNSON WINE CO. COST OF GOODS SOLD LI 639566 50TH ST SELLIN CST OF GD LIQU 12/16/96 $1,503.13 JOHNSON WINE CO. COST OF GOODS SOLD WI 639567 50TH ST SELLIN CST OF GD WINE 12/16/96 $4,179.59 JOHNSON WINE CO. COST OF GOODS SOLD LI 639568 YORK SELLING CST OF GD LIQU 12/16/96 $4,640.50 JOHNSON WINE CO. COST OF GOODS SOLD WI 639569 YORK SELLING CST OF GD WINE 12/16/96 $4,701.92 JOHNSON WINE CO. COST OF GOODS SOLD LI 639570 VERNON SELLING CST OF GD LIQU 12/16/96 $2,455.36 JOHNSON WINE CO. COST OF GOODS SOLD WI 639571 VERNON SELLING CST OF GD WINE 12/16/96 $330.00 JOHNSON WINE CO. COST OF GOODS SOLD WI 639999 YORK SELLING CST OF GD WINE < *> $37,920.46* 172228 12/16/96 $12.00 Johnson, Hope Election judge 120696 ELECTION SALARIES REG < *> $12.00* 172229 12/16/96 $166.50 JOHNSON, NAOMI Art work sold 120996 ART CNTR PROG SALES OTHER < *> $166.50* 172230 12/16/96 $114.22 JOHNSON, NAOMI GENERAL SUPPLIES 120996 ART CENTER BLD GENERAL SUPPLI 12/16/96 $97.30 JOHNSON, NAOMI CRAFT SUPPLIES 120996 ART CENTER ADM CRAFT SUPPLIES 12/16/96 $42.50 JOHNSON, NAOMI SALES OTHER 120996 ART CNTR PROG SALES OTHER < *> $254.02* 172231 12/16/96 $100.00 JOHNSON, WALTER Police Services DEC 1996 RESERVE PROGRA PERS SERVICES < *> $100.00* COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM page 15 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172232 *> 12/16/96 $610.10 JOHNSTONE SUPPLY OF GOLD GENERAL - SUPPLIES 117531 BUILDING MAINT GENERAL SUPPLI 2473 < $610.10* 172233 *> 12/16/96 $97.01 JOHNSTONS SALES & SERVIC repair vacs Q426988 CLUB HOUSE CONTR REPAIRS < $97.01* 172234 12/16/96 $250.00 JONES, JENNIFER Services Edinborough- 120996 ED ADMINISTRAT PROF SERVICES < *> $250.00* 172235 *> 12/16/96 $163.20 JORDAN BEVERAGE COST OF GOODS SOLD BE 33037 VERNON SELLING CST OF GDS BEE < $163.20* 172236 12/16/96 12/16/96 $640.90 $259:50 JP FOODSERVICES INC JP COST OF GOODS SOLD 120196 GRILL COST OF GD SOL .12/16/96 $641.34 FOODSERVICES INC JP FOODSERVICES INC CHEMICALS GENERAL SUPPLIES 120196 MAINT OF COURS CHEMICALS < *> $1,541.74* 120196 GRILL GENERAL SUPPLI 172237 < *> 12/16/96 $75.00 $75.00* JUST FRIENDS BIG BAND Services Edinborough 010297 ED ADMINISTRAT PRO SVC OTHER 172238 *> 12/16/96 $150.00 KAHN; DEBORAH MORSE About Town history ar'120696 COMMUNICATIONS MAG /NEWSLET EX < $150.00* 172239 12/16/96 $19.32 KAMAN INDUSTRIAL TECHNOL Seal 2139505 EQUIPMENT OPER REPAIR PARTS 2724 < > $19.32* 172240 12/16/96 12/16/96 $65.18 $130.36 KANE SERVICE, THE KANE Guard 7531582 ED BUILDING & PROF SERVICES < *> $195.54* SERVICE, THE Guard 7546178 ED BUILDING & PROF SERVICES , 172241 *> 12/16/96 $12.00 Karigan, Dena Election judge 120696 ELECTION SALARIES REG < $12.00* 172242. < *> 12/16/96 - $41.64 KATTLEMAN, DALE. Art work sold 120596 ART CNTR PR OG SALES OTHER $41.64* 17 *243 < > 12/16/96 $85.20 $85.20* KINKO'S' Lamination supplies 01002201 FIRE DEPT. GEN GENERAL SUPPLI 2780 172244 12/16/96 12/16/96 $25.08 $432.39 KNOX COMM CREDIT KNOX COMM CREDIT Nails 229716 ENGINEERING GE GENERAL SUPPLI 1828 12/16/96 $245.42 KNOX COMM CREDIT posts Mi:c :hop supplies 237539 237542 SNOW & ICE REM GENERAL GENERAL SUPPLI 2549 12/16/96 12/16/96 $75.17 $244.86 KNOX COMM CREDIT KNOX Snow stakes 238568 MAINT SNOW & ICE REM CONCRETE GENERAL SUPPLI 2550 2708 12/16/96 $142.5.0 COMM.CREDIT KNOX COMM CREDIT Wire /stud Barrier tape for 239074 141554 CITY HALL'GENE CLUB REPAIR PARTS 2738 12/16/96. 12/16/96 $432.39 $394.16 KNOX COMM CREDIT.' KNOX golf Snow stakes 141555 HOUSE SNOW & ICE REM.GENERAL REPAIR PARTS SUPPLI 2755 2637 12/16/96 $247:08 COMM CREDIT KNOX COMM CREDIT Snow stakes Path snow 239277 SNOW & ICE REM GENERAL SUPPLI 2745 12/16/96 $10.37 KNOX COMM CREDIT stakes Misc hardware. 240122 240906 PATHS & HARD S BUILDING GENERAL SUPPLI 2856 *> 12/16/96 $68.15 KNOX COMM CREDIT Poly 241153 MAINT CLUB HOUSE GENERAL SUPPLI . 2854 < $2,317.57* CONTR REPAIRS 2987 .172245 < *> 12/16/96 $29.90 $29.90* Kovack, Orlean Art work sold 120596 ART CNTR PROG OTHER .SALES COUNCIL CHECI, sGISTER WED, DEC 11, 1996, 7:12 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 172246 12/16/96 $210.87 KREMER SPRING & ALIGNMEN Shackle /bolt /repair w 070560 EQUIPMENT OPER REPAIR PARTS 1344 < *> $210.87* 172247 - 12/16/96 $173.70 KUETHER DIST. CO. COST OF GOODS SOLD MI 172130 YORK SELLING CST OF GDS MIX 12/16/96 $4,035.35 KUETHER DIST. CO. COST OF GOODS SOLD BE 172163 YORK SELLING -CST OF GDS BEE - 12/16/96 $86.90 KUETHER DIST. CO. COST OF GOODS SOLD MI 172318 SOTH ST SELLIN CST OF GDS MIX 12/16/96 $1,492.10 KUETHER DIST. CO. COST OF GOODS SOLD BE 172318 50TH ST SELLIN CST OF GDS BEE 12/16/96 $118.93 KUETHER DIST. CO. COST OF GOODS SOLD WI 60848 VERNON SELLING CST OF GD WINE. < *> $5,906.98* 172248' 12/16/96 $581.30 KUNDE CO INC oak wilt /disease cant 4339 TREES & MAINTE:PROF SERVICES <> $581-.30* 172249 12/16/96 $45.00 LAKELAND FLORIST Wreath. 191146 ED BUILDING & GENERAL SUPPLI 3322 < * >, $45.00* 172250 12/16/96 $73.00 -Lakes Electronince Repair.Work 4144 CITY HALL GENE REPAIR PARTS 2567 12/16/96 $114.86 Lakes'Electronincs Warranty work 4147 CITY HALL GENE REPAIR PARTS 2567 < *> $187.86* 172251 12/16/96 $45.00 LANCELLO, ED GENERAL SUPPLIES 121096 STREET REVOLVI GENERAL SUPPLI 12/16/96 $65.10 LANCELLO, ED MILEAGE OR ALLOWANCE 121096 STREET REVOLVI MILEAGE < *> $110.10* 172252 12/16/96 $197.20 LAWSON PRODUCTS INC.. Heater hose 1567419 EQUIPMENT OPER GENERAL SUPPLI 2712 12/16/96 $91.62 LAWSON PRODUCTS .INC. Hardware 1567420 PW.BUILDING GENERAL SUPPLI 2519 12/16/96 $433:77 LAWSON PRODUCTS INC. Ty- rape /clips 1570047 PUMP & LIFT ST GENERAL SUPPLI 2750 12/16/96 $30.44 LAWSON PRODUCTS INC. Holesaw 1570048 EQUIPMENT OPER GENERAL SUPPLI 2750 < *> $753.03* 172253 12/16/96 $37.74 LEEF BROS. INC. LAUNDRY 113096/G MAINT OF COURS LAUNDRY < *> $37.74* 172254 12/16/96 $1,006.26 LEITNER COMPANY SOD & BLACK DIRT 120196 MAINT OF COURS SOD & DIRT. < *> $1,006.26* 172255 12/16/96 $142.91 LEMCO HYDRAULICS Tube seat 110896 EQUIPMENT OPER REPAIR PARTS 2756 < *> $142.91* 172256 12/16/96 $5.00 Lentsch, M Katherine refund overpymt stg /e 120296 EDINB /CL PROG LESSON PRGM IN < *> $5.00* 172257 12/16/96 $31.85 LINDSKOOG, JACQUE Art work.sold 120596 ART CNTR PROG SALES OTHER < *> $31.85* 172258 12/16/96 $34,433.29 Little Tikes Commercial Playground equipment IN001966 PKBOND CIP CIP 2646 < *> $34,433.29* 172259 12/16/96 $4,281.04 LOGIS DATA PROCESSING AR1196 FINANCE DATA PROCESSIN 12/16/96 $2,146.97 LOGIS DATA PROCESSING_ AR1196 ASSESSING DATA'PROCESSIN 12/16/96 $3,904.09 LOGIS DATA PROCESSING AR1196 GENERAL(BILLIN DATA PROCESSIN 12/16/96 $25.53 LOGIS DATA PROCESSING AR1196 LIQUOR 50TH ST DATA PROCESSIN 12/16/96 $25.53 LOGIS DATA PROCESSING AR1196 LIQUOR YORK GE DATA PROCESSIN 12/16/96 $25.53 LOGIS, DATA PROCESSING AR1196 VERNON LIQUOR DATA PROCESSIN < *> $10,408.69 *' COUNCIL .CHECK REGISTER WED, DEC 11, 1996, 7:12 PM 17 page CHECK NO ------------------- DATE CHECK AMOUNT --------------.------------ VENDOR - ------------------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172260 12/16/96 $171.49 LONG LAKE TRACTOR & EQUI Primar y element 223236 EQUIPMENT OPER REPAIR :PARTS- 2669 12/16/96 $196.18 LONG LAKE TRACTOR & EQUI Alternator assy 223569 EQUIPMENT OPER REPAIR.�PARTS 2678 < *> $367.67* - 172261 12/16/96 $99.00 Long, Harriet M. Election judge 120696 ELECTION SALARIES REG < *> $99.00* 172262 12/16/96 $92.17 LOVEGREEN INDUSTRIAL SER Conveyor belt repair J3969700 50TH ST OCCUPA CONTR REPAIRS < *> $92.17* 172263 12/16/96 $37.70 LYMAN, MARTHA Art work sold 120596 ART CNTR PROG, SALES OTHER < *> $37.70* 172264 12/16/96 $57.45 LYNDALE GARDEN CTR Greenhouse supplies 104362 GENERAL TURF C GENERAL SUPPLI 1975 < *> $57.45* 172265 12/16/96 $1,960.00 M & P Trencher 14937 RESTROOM FACIL CIP 2629 < *> $1,960.00* 172266 12/16/96 $5,541.55 MAGNUSON SOD CO. sod 121696 PKBOND CIP SOD & DIRT 2892 < *> $5,541.55* 172267 12/16/96 $34.29 MAKELA, BARB Art work sold 120596 ART CNTR PROG SALES OTHER < *> $34.29* 172268 12/16/96 $280.50 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 2068 50TH ST SELLIN CST OF GD WINE < *> $280.50* 172271 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 $96.00 $30.00 $13.20 $10.00 $119.75 $1,795.60 $21.60 $22.20 $1,780.05 $64.05 $202.45 $1,462.35 $128.85 $.417..50 $3,075.92 $55.95 $26.50 $0.03 $352.00 $4,067.45 $105.00 $1,133.50 $78.50 $1,803.35 $45.60 $1,069.82 $37.50 MARK VII SALES MARK VII SALES MARK -VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII-SALES MARK VII SALES MARK VII SALES MARK VII SALES COST OF GOODS SOLD MI 579690 COST OF GOODS SOLD MI 579693 COST OF GOODS SOLD BE 248. COST OF GOODS SOLD BE 584475 COST OF GOODS SOLD BE 586810 COST OF GOODS SOLD BE 586811 COST OF GOODS SOLD BE 586812 COST OF GOODS SOLD BE 586813 COST OF.GOODS SOLD BE 587306 COST OF GOODS SOLD BE 587310 COST OF GOODS SOLD BE 587356 COST OF GOODS SOLD BE 587361 COST OF GOODS SOLD MI 587362 COST OF.GOODS SOLD BE 588971 COST OF GOODS SOLD BE 589221 COST OF GOODS SOLD MI 589222 COST OF GOODS SOLD MI 589223 COST OF GOODS SOLD BE 589229 COST OF GOODS SOLD BE 589230 COST OF GOODS SOLD BE 589245 COST OF GOODS•SOLD MI 589246 COST OF GOODS SOLD BE 591393 COST OF GOODS SOLD MI 591394 COST OF GOODS SOLD BE 591399 COST OF GOODS SOLD BE 591400 COST OF GOODS SOLD BE .591604 COST OF GOODS SOLD MI 591605 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING'CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING . CST OF GDS MIX VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX VERNON SELLING CST OF:GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX COUNCIL CHECA - GISTER WED, DEC 11, 1996, 7:12 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------ < *> -------------------------------------------------------------- $18,014.72* - ------------------- - ------------------------ --------------- 172272 12/16/96 $111.00 Martin, Jeanne Election judge 120696 ELECTION SALARIES REG < *> $111.00* 172273 12/16/96 $29.00 MASEMORE, ANN Class refund 120496 ART CNTR PROG REGISTRATION F < *> $29.00* 172274 12/16/96 $3.50 MATHISON CO, THE COST OF GOODS SOLD 187031 ART SUPPLY GIF COST OF GD SOL 12/16/96 $120.79 MATHISON CO, THE COST OF GOODS SOLD 301790 ART SUPPLY GIF COST OF GD SOL 12/16/96 -$2.62 MATHISON CO, THE COST OF GOODS SOLD 54365 ART SUPPLY GIF COST OF GD SOL 2358 12/16/96 $2.57 MATHISON CO, THE COST OF GOODS SOLD 54367 ART SUPPLY GIF COST OF GD SOL < *> $124.24* 172275 12/16/96 $12.00. McGahee, Jeanne Election judge 120696 ELECTION SALARIES REG < *> $12.00* 172276 12/16/96 $327.25 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD '3011125 GRILL COST OF GD SOL 5638 < *> $327.25* 172277 12/16/96 $12.00 McGuire, Patricia Election judge 120696 ELECTION SALARIES REG < *> $12.00* 172278 12/16/96 $19.62 MECO Adapter 73630 EQUIPMENT OPER GENERAL SUPPLI 2670 < *> $19.62* 172279 12/16/96 $538.72 MEDICA PRIMARY Overpayment ambulance 090696 GENERAL FD PRO AMBULANCE FEES <'*> -$538.72* 172280 12/16/96 $426.00 MEDICA PRIMARY Overpayment ambulance 961558- GENERAL FD PRO AMBULANCE FEES < *> $426.00* 172281 12/16/96 $107.80 MENARDS ACCT #30240251'Teach bldg .743712 TEACHING BLDG CIP 1378 12/16/96 $325.89 MENARDS .-ACCT #30240251 Lumber 744408 NORMAN. MAINT. LUMBER 1361 12/16/96 $146.71 MENARDS ACCT #30240251 Lumber 745590 NORMAN. MAINT. LUMBER 3161 12/16/96 $33.23 MENARDS ACCT #3024.0251 Lumber 183763 CLUB HOUSE LUMBER 2983 < *> $613.63* 172282 12/16/96 $51.83 MENARDS ext cords, gloves 13696 ED BUILDING & GENERAL SUPPLI 3320 < *> $51.83* 172283 12/16/96 $100.00 MERFELD, BURT Police services DEC 1996 RESERVE PROGRA PERS SERVICES < *> $100.00* 172284 12/16/96 $345.06 MERIT SUPPLY Concrete cleaner 43728 EQUIPMENT OPER REPAIR PARTS 12/16/96 $454.25 MERIT SUPPLY Golf car wash (cleane 43875 GOLF CARS GENERAL SUPPLI .2740 3157 12/16/96 $478.29 MERIT SUPPLY GENERAL SUPPLIES 43879 ED BUILDING & GENERAL SUPPLI 3194 12/16/96 $174.97 MERIT SUPPLY Floor cleaning suppli 43893 YORK OCCUPANCY SVCS CUSTODIAN 3061 12/16/96 $41,7.48 MERIT SUPPLY CLEANING SUPPLIES 43932 ARENA BLDG /GRO.CLEANING SUPPL 3315 12/16/96 $328.02' MERIT SUPPLY CLEANING SUPPLIES 43944 ED BUILDING & CLEANING:SUPPL 3317 < *> $2,198.07* 172285 12/16/96 $165.00' MESSERLI & KRAMER collect fees 112296 GENERAL'FD PRO AMBULANCE FEES, 12/16/96 $346.30 MESSERLI & KRAMER .Collect fees 112396 GENERAL FD PRO AMBULANCE FEES < *,> $511.30* COUNCIL CHECK REGISTER WED; DEC 11, 1996, 7:12 PM page 19 CHECK NOi DATE -- ----------- - -- - -- CHECK AMOUNT - - - -- ---- - - - - -- VENDOR- - - - - -- -- DESCRIPTION, - - -- _INVOICE PROGRAM OBJECT PO NUM 172286 12/16/96 $242.81 METRO ATHLETIC SUPPLY -- - - -- Basketball hoop adapt - 16477 - - -- -_- - PATHS & HARD S - - - - - ----------- - PROF - SERVICES -- 2657 ------- 12/16/96 $241.99 METRO ATHLETIC SUPPLY Neting for deer traps 16643 DEER CONTROL GENERAL SUPPLI 2910 < *> $484_.80* 172287 12/16/96 $111.00 Metro Volley Ball Offici Official pay 112696 EDINA ATHLETIC PROF SERVICES < *> $111.00* 172288 12/16/96 $44.20 METZGER, MAURE ANN Art work sold 120596 ART CNTR PROG SALES OTHER < *> $44.20* 172289 12/16/96 12/16/96 $202.93 MID - AMERICA POWER DRIVES Sanser motor 114333 EQUIPMENT OPER REPAIR PARTS 2898 < *> $481.42 $684.35 *. MID - AMERICA POWER DRIVES Sanser motor 114475 EQUIPMENT OPER REPAIR PARTS 2897 172290 12/16/96 $267.53 MIDWEST ASPHALT COR. BLACKTOP 63146MB GENERAL MAINT BLACKTOP 12/16/96 12/16/96 $199.29 $200.09 MIDWEST ASPHALT COR. MIDWEST ASPHALT COR. _ BLACKTOP BLACKTOP 63146MB STREET RENOVAT BLACKTOP 12/16/96 $149.43 MIDWEST ASPHALT COR. FINE MIX 63146MB 63193MB PKBOND CIP GENERAL MAINT BLACKTOP BLACKTOP. 7365 <t> $816.34* 172291 12/16/96 $369.60 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 08459926 VERNON SELLING CST OF GDS.MIX 12/16/96 12/16/96 $97.55 $269.70 MIDWEST COCA -COLA BOTTLI MIDWEST COST OF GOODS SOLD MI 08470311 50TH ST SELLIN CST OF GDS MIX 12/16/96 $167.65 COCA -COLA BOTTLI MIDWEST COST OF GOODS SOLD MI 08537846 YORK SELLING CST OF GDS MIX COCA -COLA BOTTLI COST OF GOODS SOLD BE 08561473 VERNON SELLING CST OF GDS BEE < *> $904:50* 172292 12/16/96 $256.00 MINNEAPOLIS HOCKEY OFFIC Referees preview 120396 ARENA BLDG /GRO PRO SVC OTHER < *> $256:00* 172294 12/16/96 12/16/96 $686:70 $692.26 MINNEGASCO MINNEGASCO HEAT .. 121696 •FIRE DEPT. GEN HEAT 12/16/96 $4,024:47 MINNEGASCO HEAT HEAT 121696 121696 CITY HALL GENE PW BUILDING HEAT HEAT 12/16/96 12/16/96 $1,332.65 $290.95 MINNEGASCO MINNEGASCO HEAT 121696 BUILDING MAINT HEAT 12/16/96 $539.01 MINNEGASCO HEAT HEAT 121696 ART CENTER BLD HEAT 12/16/96 $162.92 MINNEGASCO HEAT 121696 121696 CLUB HOUSE MAINT OF COURS HEAT HEAT 12/16/96 12/16/96 $786.31 .$917.83 MINNEGASCO MINNEGASCO HEAT HEAT 121696 GOLF'DOME HEAT ' . 12/16/96 $2,853.94 MINNEGASCO HEAT 121696 121696 ARENA BLDG /GRO ED BUILDING & HEAT HEAT 12/-16/96 12/16/96 $536.64 $21-541•.31 MINNEGASCO MINNEGASCO. HEAT 121696 PUMP & LIFT ST HEAT 12/16/96 $52.49 MINNEGASCO HEAT HEAT 121696 DISTRIBUTION HEAT 12/16/96 $56.24 MINNEGASCO HEAT 121696 121696 50TH ST.000UPA VERNON OCCUPAN HEAT HEAT < *> $15,473.72* 172295 12/16/96 12/16/96 $20.00 $20.00 MINNESOTA ARTS DIRECTORY MINNESOTA ADVERTISING OTHER 112196 ART CENTER ADM ADVERT OTHER 3019 ARTS DIRECTORY Advertising /Cent lake 112596 ED-ADMINISTRAT ADVERT OTHER < *> $40.00* 172296- *> 12/16/96 $18,111.00 MINNESOTA DEPARTMENT OF Connection fee 120296 WATER TREATMEN PRO SVC OTHER < $18,111.00* 172297 *> 12/16/96 $73.15 MINNESOTA ELEVATOR INC Monthly repair 110337 ED BUILDING & SVC CONTR EQUI < $73.15* - COUNCIL CHECK -GIST ER WED, DEC 11, 1996, 7:12 PM page 20 .CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------- 172298 12/16/96 $50.56 .----------------------------------- MINNESOTA GLOVE INC -------------------------------------------------------- Gloves 134500 GENERAL MAINT SAFETY EQUIPME 2284 < *> $50.56* 172299 12/16/96 $470.19 MINNESOTA PIPE & EQUIPME Apron /storm sewer /bre 36814. GENERAL STORM GENERAL SUPPLI 3101 12/16/96 $273.49 MINNESOTA PIPE & EQUIPME M.J.. -6 ". gate "valve 40367 DISTRIBUTION GENERAL SUPPLI 3078 12/16/96 $273.49 MINNESOTA PIPE & EQUI.PME M.J. gate valve 40414 DISTRIBUTION GENERAL SUPPLI 3099 12/16/96 $1,641.18 MINNESOTA PIPE & EQUIPME Check valve 40650 LIFT STATION M GENERAL SUPPLI 2743. 12/16/96 $90.74 MINNESOTA PIPE'& EQUIPME Clamp 41115 PUMP & LIFT ST GENERAL SUPPLI 3000 < *> $2,749.09* 172300 12/16/96 $345.00 MINNESOTA RECREATION & P State tornament fees 120696 EDINA ATHLETIC PROF SERVICES < *> $345.00* 172301 12/16/96 $6,511.56 MINNESOTA STATE TREASURE State surcharge OCT 1996 GENERAL FD PRO SURTAX 12/16/96 $2,490.18 MINNESOTA STATE'TREASURE State surcharge SEPT 199 GENERAL FD.PRO SURTAX < *> $9,:001.74* 1.72302 12/16/96 $72.16 MINNESOTA SUN PUBLICATIO Ad for bid 96 -8 PK I18464 ADMINISTRATION ADVERTISING LE 12/16/96 $47.96 MINNESOTA SUN PUBLICATIO Rev Bond hrg notice I18465 ADMINISTRATION ADVERTISING LE 12/16/96 $156.00 MINNESOTA SUN PUBLICATIO Truth in taxation not I18635 ADMINISTRATION ADVERTISING LE 12/16/96 $23.98 MINNESOTA SUN PUBLICATIO Ord #96 -2 I19000 ADMINISTRATION ADVERTISING LE 12/16/96 $40.33 MINNESOTA SUN PUBLICATIO Ad for bid tree'trim I19001 ADMINISTRATION ADVERTISING LE 12/16/96 $20.71 MINNESOTA SUN PUBLICATIO Notice of p hearing I19002 ADMINISTRATION ADVERTISING LE 12/16/96 $514.80 MINNESOTA SUN PUBLICATIO ADVERTISING PERSONNEL 112996 CENT SVC GENER ADVERT PERSONL < *> $875.94* 172303 12/16/96 $8.56 MINNESOTA TAXPAYERS ASSO Publications 121696 FINANCE DUES .& SUBSCRI < *> $8..56* 172304 12/16/96 $52.50 Mitchell, Miriam Election judge 120696 ELECTION SALARIES REG < *> $52.50 *• 172305 12/16/96 $69.60 MOORE MEDICAL Ambulance supplies 8850485 _FIRE DEPT. GEN FIRST AID SUPP 2774 12/16/96 $33.50 MOORE MEDICAL Ambulance supplies 8852184 FIRE DEPT. GEN FIRST AID SUPP 2774 < *> - $103:10* 172306 12/1.6/96 $50.65 Morgeson, Elizabeth Overpayment ambulance 960429 GENERAL FD PRO AMBULANCE FEES < *> $50.65* 172307 12/16/96 $27.14 Mosman, Barb L. Art work sold 120596 ART CNTR PROG SALES OTHER < *> $27.14* 172308 12/16/96 $51.71 MTI DISTRIBUTING CO REPAIR PARTS I135093 MAINT OF COURS REPAIR PARTS. 2790 < *> $51.71* 172309 12/16/96 $30.86 NAPA AUTO PARTS Pump 325155 EQUIPMENT OPER REPAIR PARTS 3174 < *> $30.86* 172310 12/16/96 $132.53 NEXTEL COMMUNICATIONS IN Battery /portable repa 33656 EQUIPMENT OPER RADIO SERVICE 2635 < *> $132.53* 172311 12/16/96 $142.03 Nielsen, Irene Overpayment ambulance 961233 GENERAL FD PRO AMBULANCE FEES < *> $142.03* 172312 12/16/96 $100.00 NISSEN,'DICK Police service_ DEC 1996 RESERVE PROGRA PERS SERVICES COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM 172317 12/16/96 EQUIPMENT. OPER 12/16/96 2861 12/16/96 HYDRAULICS Tarp. 172318 12/16/96 Tires 47326261 172319 12/16/96 page 21 CHECK NO DATE CHECK AMOUNT & VENDOR DESCRIPTION --------------------------------- INVOICE PROGRAM OBJECT PO NUM <*> GENERAL $100.00* NSP 82105616 MAINT OF COURS ---------------------------------- 2799 NORTHSTAR --- - - - - -- 172313 12/16/96 $36.21 NORMAN, POLLY Photography 120496 PARK ADMIN.' PROF SERVICES ICE COST OF 12/16/96 $26.63 NORMAN, POLLY Photography 120596 PARK ADMIN. PROF SERVICES ICE < *> GOODS $62.84* MI 98513 YORK SELLING CST OF GDS MIX NORTHSTAR ICE 172314 .12/16/96 $95.35 NORMED 99309 Fire dept ambulance s 09666205 FIRE DEPT.. GEN FIRST AID SUPP 2776 COST OF 12/16/96 $110.40 NORMED 99670 First aid supplies /wa 09666205 CLUB "HOUSE GENERAL SUPPLI 2776 < *> $205.75* 172315 12/16/96 $102.02 NORTH STAR TURF REPAIR PARTS 137078 MAINT OF COURS REPAIR PARTS 3156 < *> $102.02* 172316 12/16/96 Hitch pins. NORTHWESTERN TIRE 172317 12/16/96 EQUIPMENT. OPER 12/16/96 2861 12/16/96 HYDRAULICS Tarp. 172318 12/16/96 Tires 47326261 172319 12/16/96 2998 12/16/96 HYDRAULICS 12/16/96 & 12/16/96 47332199 12/16/96 172320 172321 172322 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/36/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 $8,713.29 NORTHDALE CONSTRUCTION C CONSTR. IN PROGRESS 96 -3 #5 STORM SEWER CIP $8,713.29* $29.40 $236.43 $54.65 $320.48* $113.83 $113.83* $10.80 $34.20 $37..20 $111.60 $139.50 $333.30* $87.92 $472.54 $560.46* $465.06 $387.55 $454.05 $312.41 $280.95 $425.1.5 $2,325.17* $27,877.11 $8,607.38 $1:983.-.30 $565.50 $24.91 $413.31 $797.23 $81.76 $4,715.95 $707.58 $16,851.89 $620.28 NORTHERN.HYDRAULICS CO Hitch pins. NORTHWESTERN TIRE CO 47283299 EQUIPMENT. OPER REPAIR PARTS 2861 NORTHERN HYDRAULICS Tarp. NORTHWESTERN TIRE CO Tires 47326261 SNOW & ICE REM GENERAL SUPPLI 2998 NORTHERN HYDRAULICS Paint brushes & POWER 47332199 GENERAL MAINT GENERAL SUPPLI 2907 NORTHERN LIGHT GENERAL SUPPLIES NSP 82105616 MAINT OF COURS GENERAL SUPPLI 2799 NORTHSTAR ICE COST OF GOODS. SOLD MI 97256 50TH ST SELLIN CST OF GDS MIX & NORTHSTAR ICE COST OF GOODS SOLD MI 98510 -._ 50TH ST SELLIN CST OF GDS MIX NORTHSTAR ICE COST OF GOODS SOLD MI 98513 YORK SELLING CST OF GDS MIX NORTHSTAR ICE COST OF GOODS SOLD MI 99309 VERNON SELLING CST OF GDS MIX NORTHSTAR ICE COST OF GOODS SOLD MI 99670 YORK SELLING CST OF COS MIX - NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD NORTHWEST,GRAPHIC.SUPPLY Craft supplies NORTHWESTERN TIRE CO Police tires NORTHWESTERN TIRE CO Tires police NORTHWESTERN TIRE CO Tires NORTHWESTERN TIRE CO Tires NORTHWESTERN TIRE CO Tires NORTHWESTERN TIRE CO Tires NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER NSP LIGHT & POWER 248758 ART SUPPLY GIF COST OF GD SOL 2842 248971 ART CENTER ADM CRAFT SUPPLIES 3021 NW33331 EQUIPMENT OPER TIRES -& TUBES - 1988 NW33386 EQUIPMENT OPER TIRES & TUBES 1988 NW33597 EQUIPMENT OPER TIRES & TUBES 2565 NW33651 EQUIPMENT-OPER TIRES & TUBES NW33730 EQUIPMENT OPER TIRES & TUBES 2565 NW33748 EQUIPMENT OPER.TIRES & TUBES 2565 121696 ST LIGHTING RE LIGHT & POWER 121696• ST LIGHTING OR LIGHT & POWER 121696 TRAFFIC SIGNAL LIGHT & POWER 121696 FIRE DEPT..,GEN LIGHT & POWER 121696 PW'BUILDING LIGHT & POWER 121696 BUILDING MAINT LIGHT & POWER 121696 CLUB HOUSE LIGHT & POWER 121696, POOL OPERATION LIGHT & POWER - 121696 ARENA BLDG /GRO LIGHT & POWER 121696- PUMP & LIFT ST LIGHT & POWER 121696 DISTRIBUTION LIGHT & POWER 121696 VERNON OCCUPAN LIGHT & POWER COUNCIL CHECK -LISTER WED, DEC 11, 1996, 7:12 PM.. page 22 CHECK NO --------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $63,246.20* 172323 12/16/96 $266.04 NYSTROM PUBLISHING CO 20% ARLE brochure 13942 ADAPTIVE RECRE'PRINTING < *> $266.04* 172324 12/16/96 $118_.00 O.B. OF MINNEAPOLIS INC Park bldg repair 19095 BUILDING MAINT GENERAL SUPPLI 2297 < *> $118.00* 172325 12/16/96 $153.36 OLSEN CHAIN & CABLE CO I Test chain 138495 EQUIPMENT OPER GENERAL SUPPLI 2717 12/16/96 $210.07 OLSEN CHAIN & CABLE CO I Forestry tools 139287 TREES & MAINTE TOOLS 2639 < *> $363.43* 172326 12/16/96 $566.59 OPM INFORMATION SYSTEM- Misc PC equip 300025 GOLF PROG OFFICE FURN & 1398 12/16/96 $455.37 OPM INFORMATION SYSTEM Misc for fire dept /Wi 300704 FIRE DEPT. GEN EQUIP REPLACEM 2477 12/16/96 $521.85 OPM INFORMATION SYSTEM PC hard drive 301565 FIRE DEPT. GEN EQUIP REPLACEM 1805 12/16/96 $157.62 OPM INFORMATION SYSTEM Tape drive 302005 UTILITY PROG MACH. &'EQUIP 2480 12/16/96 $259.10 OPM INFORMATION SYSTEM Memory 302685 ED ADMINISTRAT OFFICE SUPPLIE 2929 12/16/96 $208.74 OPM INFORMATION SYSTEM Memory 303224 FINANCE EQUIP REPLACEM 2482 12/16/96 $4,714.66 OPM INFORMATION SYSTEM . PC's for park & rec d 303232 PARK ADMIN. EQUIP REPLACEM 2968 < *> $6,883.93* - 172327 12/16/96 172328 12/16/916 172329 12/16/96 172330' 12/16/96 172331 12/16/96 12/16/96 12/16/96 172332 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 172333 12/16/96 172334 12/16/96 $59.64 $59.64* $47.50 $47.50* $100.00 $100.00* $379.27 $379.27* $71.84 $152.37 $2,317.81 $2,542.02* $70.00 $31.50 $978.60 $1,126.95 $1,305.45 $1,293.40 $30.00 $372.75 $27.95 $548..00 $19.00 $5,803.60* $125.95 $125.95* $86.80 ORKIN OTIS SPUNKMEYER INC Pest control 6613323 CITY HALL GENE CONTR REPAIRS 3210 COST OF GOODS SOLD 489369.1: GRILL COST OF GD SOL 5644 Oxford Carolers Cont services - Edinb 010597 PAGING NETWORK OF MINNES EQUIPMENT RENTAL 120196 PARTS PLUS PARTS PLUS PARTS PLUS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS & SONS PAUSTIS &SONS PAUSTIS & SONS PC'S Compleat Inc PEPSI -COLA COMPANY REPAIR PARTS 112696 ACCESSORIES 112696 REPAIR PARTS 112696 COST OF GOODS SOLD WI 70462 COST OF GOODS SOLD MI 70557 COST OF GOODS SOLD WI 70558 COST OF GOODS SOLD WI 70559 COST OF GOODS SOLD WI 70579 COST OF GOODS SOLD WI .70916 COST OF GOODS SOLD MI 70917 COST OF GOODS SOLD WI 70918 COST OF GOODS SOLD MI 70919 COST OF GOODS SOLD WI 70922 COST OF GOODS SOLD BE 70923 ED ADMINISTRAT PRO SVC OTHER POLICE DEPT. G EQUIP RENTAL FIRE DEPT. GEN REPAIR PARTS EQUIPMENT OPER'ACCESSORIES EQUIPMENT OPER REPAIR PARTS 50TH ST SELLIN CST OF GD WINE YORK SELLING CST,OF GDS MIX YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST.SELLIN CST OF GD WINE 50TH ST'SELLIN CST'.OF GDS MIX VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING , CST,OF GDS BEE Serial PCMCIA 285368 FINANCE. EQUIP REPLACEM 2416 COST OF GOODS SOLD MI 22128099 YORK SELLING CST OF GDS MIX COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR - - - - -- DESCRIPTION - - - -- INVOICE- PROGRAM OBJECT PO NUM ----------------------------------------------------------- - -- - - - - -- ----------------------------------------- 172334 12/16/96 $218.90 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 22128611 VERNON SELLING CST OF GDS MIX < *> $305.70* 172335 12/16/96 $38 -.25 Peterson, Karla E. Art work sold' 120596 ART CNTR PROG SALES OTHER - < *> $38.25* 172336 12/16/96 $166.47 PETSMART #458 Supplies 111496 MAINT OF COURS GENERAL SUPPLI.2954 < *> $166.47* 172340 12/16/96 12/16/96 12/16/96 12/•16/96 12,/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/.16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 172341 12/16/96 - 12/16/96 172342 12/16/96 -$5.04 - $5'.70 - $53.50 $2,5'99.97 $1,776.95 $973.73 $1,710:81 $2,211.25 $196.98 $77.00 $505.85 $446.83 $579.00 - $5,336.20 $4,061.51 -$9.88 -$4.24 -$9.16 $11..77 -$3.44 -$3.44 - $15.62 - $11.98 - $62.00 -$9.53 - $25.45 $424.00 $735.55 $3,162.15 $1,560.35 $278.55 $784.94 $930.45 $373.98 $245.65 $1,638.83 $1,075.95 $661.69 $176.15 $32,293.57* - $105.40 $323.75 $429.15* PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE-& SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS.WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS,WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE_& SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS. WINE & SPIRITS PHILLIPS WINE & SP,IRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &..SPIRITS PHILLIPS.WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS -WINE & SPIRITS. PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS.WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PINNACLE DISTRIBUTING PINNACLE DISTRIBUTING $35.36 PLUNKETTS COST OF GOODS SOLD WI 6779 COST OF GOODS SOLD WI 6780 COST OF GOODS SOLD WI 6880 COST OF GOODS SOLD WI 241008 COST OF GOODS-SOLD WI 241454 COST OF GOODS SOLD WI 241590 COST OF GOODS-SOLD WI 242753 COST OF GOODS SOLD WI 242751 COST OF'GOODS SOLD LI 242901 COST OF GOODS SOLD WI 242902 COST OF GOODS SOLD LI 242903 COST OF GOODS SOLD WI 242904 COST OF GOODS SOLD LI 242905 COST OF GOODS SOLD -WI 242906 COST OF GOODS SOLD LI 635965 COST OF GOODS SOLD 'WI 7401 - COST OF GOODS SOLD WI 7402 COST OF GOODS SOLD WI 7403 -COST OF GOODS SOLD WI 7404 COST OF'GOODS SOLD WI 7405 COST OF GOODS SOLD WI 7406 COST OF GOODS SOLD WI 7407 COST OF GOODS SOLD WI 7408 COST OF GOODS SOLD WI 7409 COST OF GOODS SOLD WI 7410 COST OF GOODS SOLD WI 7489 COST OF GOODS SOLD WI 243936 ,COST OF GOODS SOLD WI 244215 COST OF GOODS SOLD WI 244216 COST OF GOODS SOLD WI 244217 COST OF GOODS SOLD WI 245149 COST OF GOODS SOLD WI 245150 COST OF GOODS SOLD WI 245151 COST OF GOODS SOLD LI 245278 COST OF GOODS SOLD WI 245279 COST OF GOODS SOLD LI 245280 COST OF GOODS SOLD WI 245281 COST OF GOODS SOLD LI 245282 COST OF GOODS SOLD WI 245283 COST OF GOODS SOLD MI 961781 COST OF GOODS SOLD MI 961949 GENERAL SUPPLIES 441022 VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD -WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST -OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING' CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU 56TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD'WINE YORK SELLING CST OF GD WINE 50TH ST'SELLIN CST-OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD.WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD.LIQU YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING.'CST OF GD WINE VERNON SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX ARENA BLDG /GRO GENERAL SUPPLI, COUNCIL CHECK .dGISTER WED, DEC 11, 1996, 7:12 PM page 24 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $35.36* 172343 12/16/96 $50.23 POKORNY COMPANY Plumbing parts 16289 GOLF DOME INSU REPAIR PARTS 2499 < *> $50.23* 172344 12/16/96 $105.00 Polcek, Carolyn Election judge 120696 ELECTION SALARIES REG < *> $105.00* 172345 12/16/96 $109.50 Polley, Lois election judge 120696 ELECTION SALARIES REG < *> $109.50* 172346 12/16/96 172347 12/16/96 172348 12/16/96 172349 12/16/96 172350 12/16/96 172353 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 $3,080.00 POSTMASTER $3,080.00* $85.00 POSTMASTER $85.00* $300.00 POSTMASTER $300.00* $3,650.00 $3,650.00* $499.49 $499.49V $483.35 $472.62 $1,171.60 $27.71 $424.78 $855.00 $203.74 $146.45 $73.35 $1,192.86 $285.16 $1,811.19 $216.34 $310.57 $52.50 - $98.52 $302.50 $69.56 $963.69 $99.34 $302.50 $86.58 $727.31 $123.94 $261.95 $605.00 $568.19 $1,968.99 $194.77 POSTMASTER PRINT SHOP, THE PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY About Town postage 120296 COMMUNICATIONS MAC /NEWSLET EX Bulk fee - permit 00303 120496 CENT SVC GENER POSTAGE Postage Sr Newsletter 112696 CENT SVC GENER POSTAGE Postage activities di 121096 PARK ADMIN. PRINTING Monthly newsletter 29241 COST OF GOODS SOLD WI 82254 COST OF GOODS SOLD WI 82258 COST OF GOODS SOLD WI 82259 COST OF GOODS SOLD WI 82261 COST OF GOODS SOLD WI 82269 COST OF GOODS SOLD WI 83239 COST OF GOODS SOLD WI 85505 COST OF GOODS SOLD MI 85506 COST OF GOODS SOLD MI 85507 COST OF GOODS SOLD WI 85508 COST OF GOODS SOLD WI 85514 COST OF GOODS SOLD WI 85515 COST OF GOODS SOLD WI 85520 COST OF GOODS SOLD WI 85521 COST OF GOODS SOLD MI 85522 COST OF GOODS SOLD WI 53745 COST OF GOODS SOLD WI 88032 COST OF GOODS SOLD WI 88035 COST OF GOODS SOLD WI 88036 COST OF GOODS SOLD MI 88037 COST OF GOODS SOLD WI 88040 COST OF GOODS SOLD WI 88044 COST OF GOODS SOLD WI 88045 COST OF GOODS SOLD MI 88046 COST OF GOODS SOLD MI 88047 COST OF GOODS SOLD WI 88054 COST OF GOODS SOLD WI 88057 COST OF GOODS SOLD WI 88058 COST OF GOODS SOLD MI 88059 SENIOR CITIZEN GENERAL SUPPLI 2964 VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE BOTH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE BOTH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS MIX BOTH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE BOTH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM page 25' CHECK NO -- DATE - - - -- CHECK - AMOUNT -- --- - - - - -- - - - - - -- VENDOR-------- - - - --- DESCRIPTION' INVOICE PROGRAM OBJECT PO NUM < > $13,903.02* ------------------- ----------------- - -- - -- 172354 12/16/96 $1,353.36 QUALITY WASTE Garbage house 102996 CONTINGENCIES RUBBISH REMOVA 12/16/96 $1,615.00 - QUALITY WASTE Demolition removal 112696 MOND CIP PROF SERVICES < *> $21968.36* 172355 12/16/96 $48.14 R &R SPECIALTIES INC GENERAL SUPPLIES 4787 ARENA BLDG /GRO GENERAL SUPPLI 3172 12/16/96 $148.91 R &R SPECIALTIES INC_ GENERAL SUPPLIES 4841 ARENA BLDG /GRO GENERAL SUPPLI 3172 < *> $197.05* 172356 12/16/96 $35.00 R.C. IDENTIFICATION INC Strap clips 020684 CITY HALL GENE GENERAL SUPPLI 2012 < *> $35.00* 172357 12/16/96 $57.00 Ranck, Marjorie Election judge 120696 ELECTION SALARIES REG < *> $57.00* 172358 12/16/96 $76,078.54 RDO EQUIPMENT CO 1- Loader 33437 EQUIPMENT REPL EQUIP REPLACEM 1573 12/16/96 $59.49 RDO EQUIPMENT CO Hydraulic parts 66461 EQUIPMENT OPER REPAIR PARTS - 2674 < *> $76,138.03* 172359 12/16/96 $875.00 RECREATION SPORTS OFFICI Basketball officials 120296 EDINA ATHLETIC PROF SERVICES < *> $875:00* 172360 12/16/96 $440.00 RED WING SHOES Boots 763 PUMP & LIFT ST SAFETY EQUIPME < *> .$440.00* 172361 12/16/96 $480.11 REM SUPPLIES Tiesue,dispenser,bulb 6086 ED BUILDING & GENERAL SUPPLI 3374 < *> $480.11* 172362 12/16/96 $37.00 RESOURCE RECYCLING RR Subscription 07448N RECYCLING DUES & SUBSCRI < *> $37.00* 172363 12/16/96 $85.00 RICHARDS, BRIAN Perform Edinborough 122696 ED ADMINISTRAT PRO SVC OTHER 172364 *> 12/16/96 $247.50 RICHFIELD PLUMBING COMPA Repairs to water heat -6227 ED BUILDING & CONTR REPAIRS 3344 < $247.50* 172365 12/16/96 $64.00 RITTMILLER, DARLENE Stamps 120996 CITY "COUNCIL GENERAL SUPPLI < *> $64.00* .172366 *> 12/16/96 $33.15 River Art COST OF GOODS - PROS 33409 PRO SHOP COST OF GDS -PR 9394 < $33.15* 172367 *> 12/16/96 $1,410.00 RMR Services Inc Water reader 960248 METER READING PROF SERVICES 2758 < $1,410.00* 172368 *> 12/16/96 $463.28 ROBERT B. HILL GENERAL SUPPLIES 24979 ARENA BLDG /GRO GENERAL SUPPLI 3119 < $463.28* 172369 12/16/96 $114.52 ROSLAND, KENNETH Mtg mayor elect /famil 120496 ADMINISTRATION MEETING EXPENS < *> $114.52* 172370" 12/16/96 $19.17 S.T. ROBB Rink hardware 13467 BUILDING MAINT GENERAL SUPPLI 2580 < *> - $19.17* COUNCIL CHECK .�GISTER WED, DEC 11, 1996, 7.:12 PM page 26 CHECK NO ------------------------------------------------------------------------_---------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE' PROGRAM OBJECT PO NUM 172371 12/16/96 $211.60 SA -AG INC Metro seal 76736 SNOW & ICE REM SAND,GRVL & RO < *> $211.60* 172372 12/16/96 $184.51 SAFETY KLEEN Haz waste diep 306630 SUPERV. & OVRH HAZ. WASTE DIS < *> $184.51* 17,2373 .12/16/96 $0.00 SALUD AMERICA. -, COST OF GOODS SOLD WI 1187 VERNON SELLING CST OF GD WINE < *> $97.00* 172374 12/16/96 $11.14 SAM'S CLUB DIRECT COMMER Film processing 120296 GENERAL MAINT GENERAL SUPPLI 12/16/96 $55.14 SAM'S CLUB DIRECT COMMER Film, sharpener, misc 120596 GENERAL MAINT GENERAL SUPPLI < *> $66.28* 172375 12/16/96 $102.00 Sanchey, Marilyn Election judge 120696 ELECTION SALARIES REG < *> $102.00* 172376 12/16/96 $65.00 SANS TIME INC COST OF GOODS SOLD MI 120296 YORK SELLING CST OF GDS MIX < *> $65.00* 172377 12/16/96 $105.00 Seiler, Christiane Election judge 120696 ELECTION SALARIES REG < *> $105.00* 172378 12/16/96 $96.00 Sharpe, William Election judge 120696 ELECTION SALARIES REG < *> $96.00* 172379 12/16/96 $100.00 SHEPARD, JOHN Police services -DEC 1996 RESERVE PROGRA PERS SERVICES . < * >. $100.00* 172380 12/16/96 $628.00 SKB ENVIRONMENTAL Pool demo disposal 9754 PKBOND CIP RUBBISH REMOVA < *> $628.00* 172381 12/16/96 $41.60 SOLBERG, CHUCK Art work sold 120596 ART CNTR PROG SALES OTHER < *> $41.60* 172382 12/16/96 $16.00 Song, Susan Class refund 120496 ART CNTR PROG REGISTRATION F < *> $16.00* 172383 12/16/96 $2,813.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS'SOLD BE 67582 YORK SELLING CST OF GDS BEE 12/16/96 $132.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 67583 YORK SELLING CST OF GDS MIX 12/16/96 $1,515.30 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 67670. YORK SELLING CST OF GDS BEE 12/16/96 $1,517.85 SOUTHSIDE DISTRIBUTORS I. COST OF,GOODS SOLD BE 67671 50TH ST SELLIN CST OF GDS BEE 12/16/96 $32.25 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 67672 50TH ST SELLIN CST OF GDS MIX 12/16/96 $2,205.55 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 67906 YORK SELLING CST OF GDS BEE < *> $8,216 -.75* 172384 12/16/96 $39.00 SOUTHWEST JOURNAL SWJ ad 16075 50TH ST SELLIN ADVERT OTHER 12/16/96 $115.00 SOUTHWEST JOURNAL SWJ ad 16075 YORK SELLING ADVERT'OTHER 12/16/96 $39.00 SOUTHWEST JOURNAL SWJ ad 16075' VERNON- SELLING ADVERT OTHER < *> $193.00* 172385 12/16/96 $51.81 SPECIAL EFFECTS Art work sold 120596 ART CNTR.PROG SALES OTHER < * >- $51.81* 172386 12/16/96 $277.83 SPS Irrigation repair par 2628238 FIELD MAINTENA REPAIR PARTS 2572 12/16/96 $125.46 SPS- Irrigation repair par 2628995 FIELD MAINTENA REPAIR PARTS 2572 COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM 27 page CHECK NO -------_---------------------------------------------------------------------=------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172386 12/16/96 $55.99 SPS Laundry tub repair fa 2628997 DISTRIBUTION REPAIR PARTS 2703 12/16/96 $5.66 SPS REPAIR PARTS 2642289. PW BUILDING REPAIR PARTS < *> $464.94* 172387 12/16/96 $157.19 -ST. CLOUD RESTAURANT SUP Safety equipment 342969 ARENA ADMINIST SAFETY EQUIPME 2942 < *> $157.19* 172388 12/16/96 $30,689.68 ST. CROIX RECREATION CO Playground equipment 10223 PKBOND CIP CIP 2993 < *> .$30,689.-68* 172389 12/16/96 $33.22 ST. PAUL RECORDER Replace lost check 3566. CENT SVC GENER ADVERT PERSONL < *> $33.22* 172390 12/16/96 $147.41 StairMaster Sports /Medic Stairmaster parts 381704 FIRE DEPT. GEN GENERAL SUPPLI 2769 < *> $147.41* 172391 12/16/96 $575.00 STAR TRIBUNE Holiday catalog 111596 50TH ST SELLIN ADVERT OTHER 12/16/96 $287.50 STAR TRIBUNE Holiday - catalog 111596 YORK SELLING ADVERT OTHER 12/16/96 $287.50 STAR�TRIBUNE Holiday'catalog 111596 VERNON SELLING ADVERT OTHER 12/16/96 $717.55 STAR TRIBUNE Help wanted ads 113096 CENT SVC GENER ADVERT PERSONL < *> $1,867.55* 172392 12/16/96 $33.00 STATE BOARD OF ELECTRICI Electrical permit 120496 SPRING CLEANUP LIC & PERMITS < *> $33.00* 172393 12/16/96 $197.02 STATE OF MINNESOTA 1996 Minnesota Statut 120296 ADMINISTRATION DUES & SUBSCRI 12/16/96 $239.63 STATE OF MINNESOTA 1996 Minnesota CD rom 120296 POLICE'DEPT. G BOOKS & PAMPHL < *> $436.65* 172394 12/16/96 $72.48 STOYKE, MARY Art work sold 120596 ART CNTR PROG SALES OTHER < *> $72.48* 172395'.12/16/96 $521.42• STREICHERS. AMMUNITION 684301 POLICE DEPT. G AMMUNITION 2649 12/16/96 $126.74 STREICHERS GENERAL SUPPLIES 704461 POLICE DEPT. G.GENERAL SUPPLI 3212 < *> $648.16* 172396 12/16/96 $31.68 STREICHERS GENERAL SUPPLIES 126596. RESERVE PROGRA GENERAL SUPPLI < *> $31:68* 172397 12/16%96 $3,298.11 SUBURBAN CHEVROLET Body work 285420 EQUIPMENT OPER CONTR REPAIRS 2060 12/16/96 $95..45 SUBURBAN CHEVROLET Cover asm 54383 EQUIPMENT OPER REPAIR PARTS 2668 12/16/96 $30.40 SUBURBAN CHEVROLET Thermostat 55886 EQUIPMENT OPER REPAIR PARTS .3045 12/16/96 $44.05 SUBURBAN CHEVROLET Wiper arm 55890 EQUIPMENT OPER REPAIR PARTS 3045 ' < *> $3,468.01* 172398 12/16/96 $4.24 SUN MOUNTAIN SPORTS INC. COST OF GOODS - PRO S 427406 PRO SHOP COST OF GDS -PR 8465 < *> $4.24* 172399 12/16/96 $306.77 SIIPERAMERICA GASOLINE 111896 EQUIPMENT OPER GASOLINE < *> $106.77* 172400 12/16/96 $100.00 SWANSON, HAROLD Police services DEC 1996 RESERVE PROGRA PERS SERVICES < *> $100.00* 172401. 12/16/96 $31.95 SWENSON, SOLVEI Franklin calendar fil 111696 PARK ADMIN. OFFICE SUPPLIE COUNCIL CHECK' ,GISTER WED, DEC 11, 1996, 7:12 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM 'OBJECT PO NUM -----------------------------------------------------------.------------------------------------------------------------------------- < *> $31.95* 172402 12/16/96 $482.02 SYMONS CORPORATION Concrete forme 63078657 RETAINING WALL GENERAL SUPPLI < *> $482.02* 172403 12/16/96 $95.00 T.C.B.A. Inc Event advertising 23160 ED ADMINISTRAT ADVERT OTHER < *> .$95.00* 172404 12/16/96 $280.95 TEAM MARKETING COMPANY I Film 48771 ED BUILDING& GENERAL SUPPLI 3213 < *> $280.95* 172405 12/16/96 $5.35 TELEPHONE ANSWERING CENT Answering service 111896 GENERAL MAINT GENERAL SUPPLI < *> $5.35* 172406 12/16/96 $49.97 TESSMAN SEED INC Tree wrap S006766 ED BUILDING & GENERAL SUPPLI 2941 < *> $49.97* 172407 12/16/96 $65.65 THOMPSON, PAUL Art work sold 120596 ART CNTR FROG SALES OTHER < *> $65.65* 172408 12/16/96 $13,103.45 THOMSEN- NYBECK. Prosecuting 107718 LEGAL",SERVICES PROF SERVICES < *> $13,103.45* 172409 12/16/96 $2,973.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 95080 VERNON'SELLING CST OF GDS BEE 12/16/96 $1,135.80 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 95539 VERNON SELLING CST'OF GDS BEE < *> $4,108.80* 172410 12/16/96 $151.00 TIERNEY BROTHERS INC. Vellum 2951971 ENGINEERING GE BLUE PRINTING 3122 < *> $151.00* 172411 12/16/96" $13.89 _ TOLL GAS & WELDING SUPPL Welding supplies 387654 MAINT OF COURS TOOLS 2495" 12/16/96 $108.69 TOLL GAS & WELDING SUPPL Winter water main wor 387655 DISTRIBUTION GENERAL SUPPLI 2626 < *> $122.58 *. 172412 12/16/96 $4,600.00 TOWN & COUNTRY FENCE Fencing 1672 PK BOND CIP EQUIP REPLACEM 1834 < *> $4,600.00* 172413 12/16/96 $350.00 TOY *RIFFIC� Bandy refund 120196 EDINA ATHLETIC REGISTRATION F < *> $350.00* 172414 12/16/96 $105.12 TRANSPORT TRUCK CENTER Socket asm 170521 EQUIPMENT OPER REPAIR PARTS < *> $105.12* 172415 12/16/96 $30.00 TRETTEL, KATHY Art program Edinborou 123196 ED ADMINISTRAT PRO SVC OTHER 12/16/96 $15.71 TRETTEL, KATHY GENERAL SUPPLIES 123196" ED ADMINISTRAT GENERAL SUPPLI < * >. $45.71* 172416 12/16/96 $150.00 TSCHIDA, STEVE Preview 120396 ARENA BLDG /GRO PRO SVC OTHER < *> $150.00* 172417 12/16/96 $83.80 TUREK FARM EQUIPMENT COM Valve for tractor 5702 ED BUILDING & REPAIR PARTS 3346 < *> $83.80* 172418 12/16/96 $197.35 TWIN CITY GARAGE DOOR CO Openers 15202 ED BUILDING & GENERAL SUPPLI 3347 12/16/96 $430.32 TWIN CITY GARAGE DOOR CO Replace hinges 16124 PW BUILDING PROF SERVICES 3253 COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM page 29 CHECK NO DATE ----------------------------- CHECK AMOUNT ------------------------------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM .172418 12/16/96 $65.0.0 TWIN CITY GARAGE DOOR CO Repairs to garage doo 16013 ED BUILDING & CONTR REPAIRS 3347 < *> $692.67* 172419 12/16/96 12/16/96 $66.14 TWIN CITY OXYGEN CO Oxygen 337538 FIRE DEPT. GEN FIRST AID SUPP 5480 $24.64 TWIN CITY OXYGEN CO Oxygen tanks -Nov 336948 FIRE DEPT. GEN FIRST AID SUPP 5480 < *> $90.78* 172420 12/16/96 $23.30 TWIN CITY SAW SERVICE CO Chain saw repair part 5040 TREES & MAINTE REPAIR PARTS 2114 < *> $23.30* 172421. 12/16/96 $378.95 U.S. CAVALRY UNIFORM ALLOWANCE 3282803 POLICE DEPT. G UNIF ALLOW 2972 12/16/96 $23.50 U.S. CAVALRY UNIFORM ALLOWANCE 3286865 POLICE DEPT. G UNIF ALLOW 2972 < *> - $402.45* 172422 12/16/96 $12.00 'Uebel, Frank Election judge 120696 ELECTION SALARIES REG < *> $12.00* 172423 12/16/96 $474.64 UNITED AGRI PRODUCTS Ice melt 0015655 ED.BUILDING & GENERAL.SUPPLI 3375 < *> $474.64* 172425 12/16/96 $55.39 US WEST COMMUNICATIONS TELEPHONE 121696 DARE TELEPHONE •12/16/96 12/16/96 $3,857.29 US WEST COMMUNICATIONS TELEPHONE 121696 CENT SVC.GENER TELEPHONE 12/16/96 $240.82 $112.38 US US WEST COMMUNICATIONS WEST TELEPHONE 121696 .ART CENTER BLD TELEPHONE 12/16/96 $123.57 US COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE TELEPHONE 121696 121696 SKATING & HOCK .TELEPHONE 12/16/96 $134.02 US WEST COMMUNICATIONS TELEPHONE 121696 SENIOR CITIZEN BUILDING MAINT TELEPHONE TELEPHONE 12/16/96 12/16/96 $852.97 US WEST COMMUNICATIONS TELEPHONE 121696 CLUB HOUSE TELEPHONE 12/.16/96 $63.49 $312:88 US US WEST COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE 121696 MAINT OF COURS TELEPHONE 12/16/96 $50.90 US WEST COMMUNICATIONS TELEPHONE TELEPHONE 121696 121696 ARENA BLDG /GRO'TELEPHONE GUN RANGE 12/16/96 $108.93 US WEST COMMUNICATIONS TELEPHONE 121696 ED_BUILDING & TELEPHONE TELEPHONE 12/16/.96 12/16/96 $55.39 $229.98 US -WEST US COMMUNICATIONS WEST TELEPHONE 121696 PUMP & LIFT ST TELEPHONE 12/16/96 $656.59 US COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE TELEPHONE 121696 50TH ST OCCUPA TELEPHONE 12/16/96 $191.53 US WEST COMMUNICATIONS TELEPHONE 121696 121696 YORK OCCUPANCY VERNON OCCUPAN TELEPHONE TELEPHONE 12/16/96 12/16/96 $111:60 $167.43 US US WEST COMMUNICATIONS WEST- TELEPHONE 121696. CENT SVC GENER TELEPHONE 12/16/96 $831.05 US COMMUNICATIONS WEST COMMUNICATIONS TELEPHONE TELEPHONE 121696. COMMUNICATIONS TELEPHONE 12/16/96 $34.59 US WEST COMMUNICATIONS TELEPHONE 121696. 121696. SKATING & HOCK BUILDING.MAINT TELEPHONE TELEPHONE 12/16/96 12/16/96 .$57.04 US WEST COMMUNICATIONS TELEPHONE 121696. PUMP & LIFT ST TELEPHONE $613.50 US WEST COMMUNICATIONS TELEPHONE 121696. DISTRIBUTION TELEPHONE < *> $8,801.34* 172426 - 12/16/96 $75.00 USABDA Perform Edinborou 9 h 122996 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 172427 :12/16/96 *> $264.70 VAN BLOEM GARDENS MIDWES Flowers. 161419 ED BUILDING & TREES FLWR SHR 1912 < $264.70* 172428 12/16/96 12/16/96 $212.47 $1,083.90 VAN VAN PAPER CO. PAPER CO. Paper bags Paper bags 141173 141179 YORK SELLING SELLIN PAPER SUPPLIES 2975 12/16/96 $2,226.92 VAN PAPER CO. Paper bags 141181 SOTH ST VERNON SELLING PAPER SUPPLIES PAPER SUPPLIES 2975 2975 12/16/96 12/16/96 $442.19 $2,585.67. VAN VAN PAPER CO. PAPER CO. Kitch & W room paper 141405 CITY HALL GENE PAPER SUPPLIES 3039 12/16/96 $1,596.97• VAN PAPER CO. GENERAL SUPPLIES CLEANING SUPPLIES 142647 142647 LITTER REMOVAL CLUB HOUSE GENERAL SUPPLI 2991. CLEANING SUPPL 2991 COUNCIL CHECK GISTER WED, DEC•11, 1996, 7:12 PM page 30 CHECK.NO DATE CHECK AMOUNT7. VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------I----=------------------------------ 172428 12/16/96 $1,159.99 VAN PAPER CO. GENERAL SUPPLIES 142647 ED BUILDING.& GENERAL SUPPLI 2991 < *> $9,308.11* 172429 12/16/96 $114.00 Vaurio, Patricia Election judge. 120696 ELECTION SALARIES REG < *> $114.00* 172430 12/16/96 $31.04' VIKING ELECTRIC Circuit breaker 2792089 ED BUILDING & GENERAL SUPPLI 33.16 z *> $31.04* - 172431 12/16/96 $168:00 VINTAGE ONE WINES COST.OF GOODS SOLD WI 1124 50TH ST SELLIN CST OF GD WINE 12/16/96 $165.00 VINTAGE: ONE WINES COST OF'GOODS SOLD WI 1131 YORK SELLING CST OF -GD WINE 12/16/96 $3,275.00 VINTAGE ONE -WINES COST OF GOODS SOLD WI 1138 VERNON.SELLING CST OF GD WINE 172432 12/16/96• $25.13 VOSS LIGHTING Lampe 288283 BUILDING MAINT LAMPS & FIXTUR 2574 12/16/96 $164.92 VOSS LIGHTING Lampe or center 288821 CITY HALL GENE REPAIR PARTS 2882 12/16/96 $368.55 VOSS LIGHTING Bulbs 289002 STREET REVOLVI REPAIR PARTS 2903 < *> $558.60* 172433 12/16/96 $45.78 W. GORDON SMITH Kerosene 12783502 MAINT OF COURS GASOLINE 2796 < *> $45.78* 172434 12/16/96 $100.00 WALSH, WILLIAM Police services DEC 1996 RESERVE PROGRA PERS SERVICES < *> $100.00* 1.72435 12/16/96 $31.00 WARNING LITES OF MINNESO rental 99035 TRAFFIC SIGNAL CONTR REPAIRS 2744 12/16/96 $150.00 WARNING LITES OF MINNESO Rental 99036 TRAFFIC SIGNAL CONTR REPAIRS 3250 < *> $181.00* 172436 12/16/96 $37.75 WASMUND, RON Lunch for department/ 120296 INSPECTIONS CONF.& SCHOOLS < *> $37.75 *' 172437 12/16/96 $230.92 WATERSTREET, JOAN CONFERENCES & SCHOOLS 120596 POLICE DEPT. G CONF & SCHOOLS 12/16/96 $55.79 WATERSTREET, JOAN MEETING EXPENSE 120596 POLICE DEPT. G MEETING EXPENS 12/16/96 $74.84 WATERSTREET, JOAN MILEAGE OR `ALLOWANCE 120596 POLICE DEPT. G MILEAGE 12/16/96 $18.49 WATERSTREET, JOAN GENERAL SUPPLIES 120596 POLICE DEPT. G GENERAL SUPPLI 12/16/96 $7.70 WATERSTREET, JOAN, AMMUNITION 120596 POLICE DEPT. G AMMUNITION 12/16/96 $42.89 WATERSTREET, JOAN MEETING EXPENSE 120596 RESERVE PROGRA MEETING EXPENS 12/16/96 $10.45 WATERSTREET, JOAN GENERAL.SUPPLIES 120596 ANIMAL CONTROL GENERAL SUPPLI < *> $441.08* 172438 12/16/96 $25.00 WAYZATA HIGH SCHOOL Program preview 120396 ARENA BLDG /GRO PRO SVC OTHER < *> $25.00* 172439 12/16/96 $232.45 WEARGUARD Bibs & parts 33265263 ED BUILDING & LAUNDRY 3345 < *> $232.45* 172440 12/16/96 $12.00 Wells, Betty Election judge 120696 ELECTION SALARIES REG < *> $12.00* 172441 12/16/96 $127.00 WELSH COMPANIES Common area insurance 120196 LIQUOR YORK GE PROF SERVICES < *> $127.00* 172442 12/16/96 $99.19 WEST PHOTO GENERAL SUPPLIES 44569 ART CENTER BLD GENERAL SUPPLI 3020 < *> $99.19.* COUNCIL CHECK REGISTER WED, DEC 11, 1996, 7:12 PM page 31 CHECK NO ----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172443 12/16/96 $195.14 WEST WELD SUPPLY CO. Bushin g /drill bit 1657 PUMP & LIFT ST GENERAL SUPPLI 2582 12/16/96 $116.38 WEST WELD SUPPLY CO. Hammer /threaded rod /c 1757 EQUIPMENT OPER GENERAL SUPPLI 2628 12/16/96 $398.56 WEST WELD SUPPLY CO. Drill bit /cap /bushing 1807 EQUIPMENT OPER GENERAL SUPPLI 2714 < *> $710.08* 172444 12/16./96 $14.76 WESTLINK PAGING Pager. for Vince 120196 PARK MAINTENAN TELEPHONE 3098 < *> $14.76* 172445 12/16/96 $1,345.34 WESTSIDE EQUIPMENT Reel repair 54913 EQUIPMENT OPER REPAIR PARTS 2704 < *> $1,345.34* 172446 12/16/96 $122.76 WILLIAMS STEEL Clevis 70790503 DISTRIBUTION REPAIR PARTS 2465 < *> $122.76* 172447 12./i6/96 $48.00 Williams, Patricia Election judge 120696 ELECTION SALARIES REG < *> $48.00* .172449 12/16/96 $2,787.51 WINE COMPANY, THE COST OF GOODS SOLD WI 11303 50TH ST SELLIN CST OF GD WINE 12/.16/96 $334.95 . WINE.COMPANY, THE COST OF GOODS SOLD WI 11341 50TH ST SELLIN CST OF GD WINE 12/16/96 $334.95 WINE COMPANY, THE COST OF GOODS SOLD BE 11342 YORK SELLING CST OF GDS BEE 12/16/96 $1,013.50 WINE .COMPANY, THE COST OF GOODS SOLD WI 11378 VERNON SELLING CST OF GD WINE 12/16/96 - $185.98 WINE COMPANY, THE COST OF GOODS SOLD WI 11445 50TH ST SELLIN CST OF GD WINE 12/16/96 - $18.00 WINE COMPANY, THE COST OF GOODS SOLD WI 11446 YORK SELLING CST OF GD WINE 12/16/96 $747.50 WINE COMPANY, THE COST OF GOODS SOLD WI 11519 50TH ST SELLIN CST OF GD WINE 12/16/96 $480.75 WINE COMPANY,, THE COST OF GOODS SOLD WI 11520 YORK SELLING CST OF GD WINE 12/16/96 $941.45 WINE COMPANY, THE COST OF GOODS SOLD WI 11521 VERNON SELLING CST OF GD WINE 12/16/96 $56.00 WINE COMPANY, THE COST OF GOODS SOLD WI 11581 50TH ST SELLIN CST OF GD WINE 12/16/96 $404.00. WINE COMPANY, THE COST OF GOODS SOLD WI 11633 YORK SELLING CST OF GD WINE 12/16/96 $894.50 WINE COMPANY,'THE COST OF GOODS SOLD WI 11829 VERNON SELLING CST OF GD WINE 12/16/96 $463.70 WINE COMPANY, THE COST OF GOODS SOLD WI 11831 50TH ST SELLIN CST OF GD WINE < *> $8,254.83* 172450 12/16/96 12/16/96 < *> 172451 12/16/96 172452. 12/16/96 172453 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 12/16/96 172454 12/16/96 $73.00 , WINE MERCHANTS COST OF GOODS SOLD WI 16952 VERNON SELLING CST OF GD WINE $222.00 WINE MERCHANTS COST OF GOODS SOLD WI 17086 50TH ST SELLIN CST OF GD WINE $295.00* $439.64- WLI INDUSTRIES INC Flasherhead 673047 BRIDGES GUARD GENERAL SUPPLI 2548 $439.64* $35,810.77 $35,810..77* $492.25 $110.94 $1,013.30 $918.10 $567.38 - $128.00 $664.50 $699.00 $770.55 $5,108.02* $100.00 $100.00* WOODWARD -CLYDE CONSULTAN PROFESSIONAL SERVICES 144014 WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLAS& WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WORLD CLASS WINES INC WROBLESKI, HENRY COST OF GOODS SOLD WI 57135 COST OF GOODS SOLD WI 57266 COST OF GOODS SOLD WI 57267 COST OF GOODS SOLD WI 57268 COST OF GOODS SOLD WI 57326 COST OF GOODS SOLD WI 57445 COST OF GOODS SOLD WI 57384 COST OF GOODS SOLD WI 57385 COST OF GOODS SOLD WI 57386 Police services PKBOND CIP PROF SERVICES VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE YORK. SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE.. DEC 1996 RESERVE.PROGRA PERS SERVICES COUNCIL CHECK .GISTER WED, DEC 11, 1996, 7:12 PM page 32 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 172455 12/16/96 $12.00 Young, Truedell Election judge 120696 ELECTION SALARIES REG < *> $12.00* 172456 12/16/96 $93.33 ZEE MEDICAL SERVICE Drugs 54184297 CITY HALL GENE GENERAL SUPPLI 3243 < *> $93.33* 172457 12/16/96 $36.43 ZIEGLER INC Dowel /ring /padlock POOC2612 EQUIPMENT OPER REPAIR PARTS 12/16/96 $31.20 ZIEGLER INC Element POOC2622 EQUIPMENT OPER REPAIR PARTS 2673 < *> $67.63* $99 , 9, as 161422 12/13/96 $80,739.91 Yorkdale Shoppes Partners L.L.C. City share of Yorkdale Shoppes closing ( *) $981,841.24* COUNCIL CHECK SUMMARY WED, DEC 11, 1996, 7:13 PM page 1 --------------------------------------------------_-------------------------------------------=-------------------------------------- FUND # 10 GENERAL FUND $277,928.13 FUND # 11 COMMUNITY DEVELP. BLOCK.GR $8,256.00 FUND.# 12 COMMUNICATIONS $4,836.26 FUND # 15 WORKING CAPITAL $20,305.63. FUND # 23 ART CENTER ' $9,892.60 FUND # 26 SWIMMING POOL FUND FUND # 27 GOLF COURSE FUND .$2,701.71 $25,239.32 FUND # 28 ICE ARENA FUND $9,748.99. FUND # 29 GUN RANGE FUND $50.90 FUND #. 30 EDINBOROUGH /CENTENNIAL LAK $12,038.43 FUND # 40 UTILITY FUND $- 142,488.94 FUND # 41 STORM SEWER UTILITY FUND $811.67 FUND # 42 RECYCLING PROGRAM $37.00 FUND # 50 LIQUOR DISPENSARY FUND $238;:46r99 FUND # 60, CONSTRUCTION FUND $15,897.73 $319,486.90 FUND # 61 PARK BOND FUND $132,121.03 : - $981,84.1.24 * d COUNCIL CHECK REGISTER THU, DEC 5, 1996, 6:.55 PM page 1 CHECK NO CHECK DT - ------ ---------- CHECK AMOUNT ------------- ----- VENDOR--- ------ -- -- - - - --- DESCRIPTION- - - - - INVOICE PROGRAM OBJECT PO NUM. 161414 11/01/96 $354,000.00 CITY. OF EDINA -- Payroll. transfer - - - - - --------------------"--------------------------------- 130196 LIQUOR PROG CASH 11/01/96 #, # # #, # # #. ## CITY OF EDINA Payroll transfer 110196 LIQUOR PROD CASH" < *> $0.00* 161415 *> 11/04/96 $23,602.79 FIDELITY BANK, Payroll taxes 110496 GENERAL FD PRO PAYROLL PAYABL < $23,602.79* 161416 11/06/96 $36.00 STATE OF MINNESOTA Unclaimed property 110696 GENERAL FD PRO MISCELLANOUS < *> $36.00* 1 161417 11/15/96 $337,000.00 CITYOF EDINA payroll transfer. 111596 LIQUOR PROG CASH 11/15/96 #, # # #, # # #. ## CITY OF EDINA Payroll transfer 111596 LIQUOR PROG CASH < *> $0.00* - 161418 *> 11/18/96 - $23,431.17 FIDELITY BANK Payroll taxes 111896 GENERAL FD PRO PAYROLL PAYABL < $23,.431.17* 161419. 11/27/96 11/27/96 $333,000.00 #, # # #, # # #. ## CITY OF EDINA CITY Payroll transfer 112796 LIQUOR PROG CASH <`> OF EDINA Payroll transfer 112796 LIQUOR PROG CASH $0.00* 161420 *> 11/27/96 $24,401.81 ..- FIDELITY BANK Payroll taxes 112796 GENERAL FD PRO PAYROLL PAYABL < $24,401.81* 171640 *> 11/18/96 $144.94 NEXTEL COMMUNICATIONS I RADIO SERVICE 30298.• EQUIPMENT OPER RADIO SERVICE < $144.94* 171641 < *> 11/18/96 $19.62 $19.62* PERA P.E.R.A. PAYABLE 111896 GENERAL FD PRO P.E.R.A. PAYAB 171642 < *> 11/18/96 $31,929.28 $31,929.28* PERA P.E.R.A. PAYABLE 111896 GENERAL FD PRO P.E.R.A. PAYAB. 171644 11/18/96 11/18/96 $1,283.93 $4,214.18 QUALITY WINE COST OF GOODS SOLD WI 442230 VERNON SELLING CST OF GD WINE 11/18/96 $1,080.21 QUALITY WINE QUALITY WINE- COST OF GOODS SOLD COST OF LI 443813 50TH ST SELLIN CST OF GD LIQU 111/18/96 $4,086.76 QUALITY WINE GOODS SOLD COST OF GOODS SOLD LI WI 444902 445223 VERNON SELLING YORK SELLING CST OF GD LIQU 1j/18/96 11/18/96 $4,493.49 $2,841.91 QUALITY.WINE COST OF•GOODS SOLD WI 445224 VERNON SELLING CST OF CST OF GD WINE GD WINE 11/18/96 - $249.94 QUALITY WINE QUALITY WINE COST OF GOODS SOLD COST OF WI 445344 50TH ST SELLIN CST OF GD WINE 11/18/96 - $159.58 QUALITY WINE GOODS SOLD COST OF GOODS SOLD LI LI 445413 445414 50TH ST SELLIN CST OF GD LIQU 11/18/96 11/18/96 -$8.90 QUALITY WINE COST,OF GOODS SOLD LI 445424 50TH ST SELLIN 50TH ST SELLIN CST OF CST OF GD LIQU GD LIQU 11/18/96 - $70.93 $3,807.43 QUALITY WINE QUALITY WINE 'COST OF GOODS SOLD LI 445425 YORK SELLING CST OF GD LIQU 11/18/96 $2,665.82 QUALITY WINE COST OF GOODS SOLD COST OF GOODS SOLD LI LI 445935 445936 VERNON SELLING CST OF GD LIQU 11/18/96 11/18/96 $1,178.77 QUALITY WINE COST OF GOODS SOLD LI 445937 YORK SELLING 50TH ST SELLIN CST OF CST OF GD LIQU GD LIQU < *> $120..78 $25,283.93* QUALITY WINE COST OF GOODS SOLD LI 446480 YORK SELLING CST OF GD LIQU 171646 < *> 11/25/96 $452.20 $452.20* 'COMMERCIAL LIFE INSURAN BASIC LIFE DEC96 CENT SVC GENER HOSPITALIZATIO 1`1647 11/25/96 $79.00* MINNEAPOLIS AREA ASSOC DUES 267768 ASSESSING DUES 6 SUBSCRI J COUNCIL CHECK ..EGISTER THU, DEC 5, 1996, 6:55 PM page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 171649 11/25/96 $256.91 QUALITY WINE COST OF GOODS SOLD WI 446492 50TH ST SELLIN CST OF GD WINE 11/25/96 - $24.36 QUALITY WINE COST OF GOODS SOLD LI 447038 50TH ST SELLIN CST OF GD LIQU 11/25/96 -$3.58 QUALITY WINE COST OF GOODS SOLD LI 447047 YORK SELLING CST OF GD LIQU 11/25/96 $2,176.84 QUALITY WINE COST OF GOODS SOLD WI 447157 50TH ST SELLIN CST OF GD WINE 11/25/96 $2,946.18 QUALITY WINE COST OF GOODS SOLD WI 447195 YORK SELLING CST OF GD WINE 11/25/96 $135.40 QUALITY WINE COST OF GOODS SOLD BE 447195CO YORK SELLING CST OF-GDS BEE 11/25/96 $3,815.34 QUALITY WINE COST OF GOODS SOLD WI 447196 VERNON SELLING CST OF GD WINE 11/25/96 $1,104.06 QUALITY WINE COST OF GOODS SOLD LI 447967 50TH ST SELLIN CST OF GD LIQU 11/25/96 $7,385.70 QUALITY.WINE- COST OF GOODS SOLD LI 447968 YORK SELLING CST OF -GD LIQU 11/25/96 $8,166.47 QUALITY WINE COST OF GOODS SOLD LI 447969_ VERNON SELLING CST OF GD LIQU 11/25/96 $149.01 QUALITY WINE COST OF GOODS SOLD LI 448035 50TH ST SELLIN CST OF GD LIQU 11/25/96 $149.01 QUALITY WINE COST OF GOODS SOLD LI 448039 YORK SELLING CST OF GD LIQU 11/25/96 $89.60 QUALITY WINE COST OF GOODS SOLD LI 448046 VERNON SELLING.CST OF GD LIQU 11/25/96 $256.91 QUALITY WINE COST OF GOODS SOLD WI 448523 50TH ST SELLIN CST.OF GD WINE < *> $26,603.49* 172044 12/02/96 $13.65 AL'S LANDSCAPING & NURS Sod -Bal due 101596. SIDEWALKS.& PA FILL MATERIALS 7445 < *> $13.65* 172045 12/02/96 $300.78 GTE DIRECTORIES CORPORA Advertising 110696 ART CENTER ADM ADVERT OTHER 3018 < *> $300.78* 172046 12/02/96 $32,081.70 PERA PERA 112796 GENERAL FD PRO P.E.R.A. PAYAB < *> $32,081.70* 172047 12/02/96 $19.62 PERA 11'2796 GENERAL FD PRO P.E.R.A. PAYAB < *> $19.62* ,PERA 172048 12/02/96 - $12.96 QUALITY WINE COST. OF GOODS SOLD WI 447677 VERNON SELLING CST OF GD WINE 12/02/96 $866.35 QUALITY WINE COST OF GOODS SOLD WI 448481 VERNON SELLING .-CST OF GD WINE 12/02/96 $5,346.11 QUALITY WINE COST OF GOODS SOLD WI 44955' VERNON SELLING CST OF GD WINE 12/02/96 $3,552.36 QUALITY WINE COST OF GOODS SOLD WI 449553 YORK SELLING CST OF GD WINE 12/02/96 $1,095.32 QUALITY WINE. COST OF GOODS SOLD WI 449592 50TH ST SELLIN CST OF GD WINE 12/02/96 $25.24 QUALITY WINE COST OF GOODS SOLD WI 449647 50TH ST SELLIN CST OF GD WINE 12/02/96 $71.99 QUALITY•WINE COST OF GOODS SOLD MI 449788 YORK SELLING CST OF GDS MIX 12/02/96 $3,510.93 QUALITY WINE COST OF GOODS SOLD LI 449789 VERNON SELLING CST OF GD LIQU 12/02/96 $245.00 QUALITY WINE COST OF-GOODS SOLD LI 449790 VERNON SELLING CST OF GD LIQU 12/02/96 $1,693.19 QUALITY WINE COST OF -GOODS SOLD LI 449831 SOTH ST SELLIN CST OF GD LIQU 12/02/96 $4,202.40 QUALITY WINE COST OF GOODS SOLD LI 449834- YORK SELLING CST OF GD LIQU < *> $20,595.93* $208,995.91 *• COUNCIL CHECK SUMMARY FOR HAND CHECKS THU, DEC 5, 1996, 6:55 PM page 1 -------------------- - - - --- ------------------------------------------ --------------. FUND # 10 GENERAL FUND $136,211.78 ---------------------------- FUND # 23 ART CENTER $300.78 FUND # 50 LIQUOR DISPENSARY FUND $72,483.35 $208,995.91*