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HomeMy WebLinkAbout1997-05-05_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MAY 5,1997 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 are 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 it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. APPROVAL OF MINUTES of HRA Meeting of April 21, 1997 II. AWARD OF BID - Centennial Lake Grading Contract Rollcall III. PAYMENT OF HRA CLAIMS as per pre -list dated 5/1/97 TOTAL: $8,826.41 IV. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - NATIONAL PUBLIC WORKS WEEK I. APPROVAL OF MINUTES - Regular Meeting of April 21, 1997 and Board of Review of April 21, 1997 and Special Meeting of April 25, 1997 II. PUBLIC HEARING OF PROPOSED IMPROVEMENTS - 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. Rollcall A. Storm Sewer Extension Improvement No STS -246 - Normandale Lutheran Church Parking Lot to West 62nd Street Rollcall B. Concrete Sidewalk Improvement No S -54 - Dewey Hill Road from Cahill Road to Delaney Boulevard (South Side) III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading 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 to pass. Final Development Plan Approval of Prouty Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. * A. Final Development Plan, 3917 -3929 West 50th Street, Edina Properties - continued to 5/19/97 B. Set public hearing: 1. Preliminary Plat- Doepke Division, Lori Baron, 5920 West 70'h Street (5/19/97) 2. Final Development Plan and Plat Approval, Four S. Properties, Inc. and Gordon Lewis, 5229 Eden Avenue (6/2/97) IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of all Council member to pass. A. First Reading - Ordinance No. 1997 -4 amending Section 1325 Sale of Tobacco; Licensing Agenda/Edina City Council May 5, 1997 Page 2 B. First Reading - Ordinance No. 1997 -5 amending Section 815 Antennas and Towers C. First Reading -Ordinance No.1997 -6 amending Section 155 Disposal of Unclaimed Property V. AWARD OF BIDS * A. Improvement Project BA -307, Street Reconstruction W. 66th Street * B Park Playground Improvements * C. Renewal of Police Professional Liability Insurance * D. Renewal of Public Officials Liability Insurance VI. REPORTS AND RECOMMENDATIONS A. Policy Regarding Antennas on City Owned Property * B. Bias /Hate Crime Response Plan * C. Municipal Recycling Grant Agreement D Edina Foundation Bylaws Change E. Traffic Trailer Report * F. Concrete Pavement Rehabilitation Cooperative Agreement with Hennepin County G. Local Initiatives Project 77`h Street & TH 100 with MnDOT VII. COMMUNICATIONS AND PETITIONS VIII. CONCERNS OF RESIDENTS IX. INTERGOVERNMENTAL ACTIVITIES X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGER'S MISCELLANEOUS ITEM A. AMM Annual Meeting May 29, 1997 XII. FINANCE Rollcall A. Payment of Claims as per pre -list dated 05/01/97 TOTAL: $1,003,156.06 COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS SCHEDULE OF UPCOMING MEETINGS Mon May 19 Regular Council Meeting 7:00 P.M. Mon May 26 MEMORIAL DAY OBSERVED - City Hall Closed Mon Jun 2 Regular Council Meeting 7:00 P.M. Mon Jun 16 Regular Council Meeting 7:00 P.M. Fri Jul 4 INDEPENDENCE DAY OBSERVED - City Hall Closed Mon Jul 7 Regular Council Meeting 7:00 P.M. Mon Jul 21 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS o e Cn City of Edina RESOLUTION ORDERING IMP. NO -STS -246 STORM SEWER EXTENSION NORMANDALE LUTHERAN - CHURCH WHEREAS, a certain petition requesting the construction of a storm sewer on Wilryan Avenue from Normandale Lutheran Church Parking Lot to West 62 "d Street was received and duly presented to the City Council January 21, 1997; and WHEREAS, the feasibility report prepared by the City Engineer was received and a public hearing called by a resolution of the City Council, April 7, 1997. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. Storm Sewer Improvement No. STS -246 is hereby ordered; 2. The City Engineer is hereby ordered to prepare plans and specifications for said project; and 3. The City Engineer is authorized to advertise for bids. Adopted by the City Council this 5th day of May, 1997. 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 regular meeting,of May 5, 1997and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 30" day of May, 1997 Debra .- - City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA. 55424 -1394 TDD (612) 927 -5461 w9s�1r� 0 e tit 0 V ay • ���bHroMZ�"� • � - City of Edina RESOLUTION ORDERING IMP. NO. S -54 CONCRETE SIDEWALK SOUTH SIDE OF DEWEY HILL.ROAD FROMM CAHILL ROAD TO DELANEY BOULEVARD WHEREAS, a certain petition requesting the construction of sidewalk on the south side of Dewey Hill Road between Cahill Road and Delaney Boulevard was received and duly presented to the City Council January 21, 1997; and WHEREAS, the feasibility report prepared by the City Engineer was received and a public hearing called by a resolution of the City Council, April 7, 1997. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. Sidewalk Improvement No. S -54 is hereby ordered; 2. The City Engineer is hereby ordered to prepare plans and specifications for said project; and 3. The City Engineer is authorized to advertise for bids Adopted by the City Council this 5th day of May, 1997. STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA SS 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 regular meeting of May 19, 1997and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 30th day of May, 1997 o � I WN;A, . -. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Defy -�, U) 5 0 RESOLUTION - -- COOPERATIVE AGREEMENT NO. PC 23 -11 -97 City of Edina . WHEREAS, it has been deemed advisable and necessary for the City of Edina to participate in the cost of a; construction project on two City. streets, 501h Street between TH 100 and Dale Ridge Place; and Grange Road between Eden Avenue and 50th Street (referred to as CP 9715 & CP 9716) , within the limits of said municipality. NOW, THEREFORE, BE IT RESOLVED, that the Mayor and City Manager are authorized to enter into Cooperative Agreement No. PW 23- 11 -97. Passed and adopted this 5th day of May, 1997. 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 regular meeting of May 5, 1997and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 301h day of May, 1997 f De ra A. Man en, Cit lerk City Hall (612) 927 -8861 4801• WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 O e o ,686 PROCLAMATION NATIONAL PUBLIC WORKS WEEK May 11 through May 17, 1997 WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as water, sewers, streets and highways, and public buildings; and WHEREAS, the health, safety, and comfort of this community greatly depends on these facilities and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design and construction is vitally dependent upon the efforts and skill of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform, NOW, THEREFORE, I, Glenn Smith, Mayor of the City of Edina, do hereby proclaim the week of May 11 through 17, 1997 as "NATIONAL PUBLIC WORKS WEEK" in the City of Edina, and I call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions which public works officials make every day to our health, safety, comfort, and quality of life.. Given under my hand and Seal of the City of Edina, this 5t' day of May, 1997. Glenn Smith, Mayor City of Edina, Minnesota MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL APRIL 21, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chairman Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Kelly and seconded by Commissioner Maetzold to approve and adopt the Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE HRA MEETING OF APRIL 7, 1997. APPROVED Motion made by Commissioner Kelly and seconded by Commissioner Maetzold approving the Minutes of the Regular HRA Meeting of April 7, 1997. Motion carried on rollcall vote - five ayes. CLAIMS PAID Commissioner Faust made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated April 16, 1997, and consisting of one page totaling, $9,594.60. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chairman Smith declared the meeting adjourned. Executive Director TO: FROM: VIA: REQUEST FOR PURCHASE City of Edina Housing and Redevelopment Authority Francis Hoffman, City Engineer Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 5 May, 1997 AGENDA ITEM HRA.n ITEM DESCRIPTION: Centennial Lakes South Pond Mass Grading Company Amount of Quote or Bid 1. See Attached Tabulation 1. 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: C.S. McCrossan Construction, Inc. $99,300.00 GENERAL INFORMATION: This is the bid for the mass grading of the remaining Centennial Lakes property to be developed. The contractors could provide bids on this project on a base bid or alternate bid based on different completion dates. This project will be funded by the HRA and developer. There is an objection raised by the 3`d low bidder as to the validity of the bid bonds. The City staff and attorney have reviewed the issue. Although an irregularity occurred, the specifications allow the City to waive the irregularity if no material change occurred. G/S 1/oFF� A4J Public Works - Engineering_ Signature Depart- t The Recommended Bid is X within budget not within budget 46hn Wallin, Finan Director Kenneth Rosla6d, City Ma ger CITY OF EDINA, MINNESOTA HOUSING & REDEVELOPMENT AUTHORITY CONTRACT C -147 Improvement No. C -147 CENTENNIAL LAKES SOUTH POND MASS GRADING BID OPENING 4/24/97 11:00 AM PLANHOLDER TOTAL BASE BID PAID TO CONTRACTOR- CONTRACT C447 ALTERNATE BID PAID TO CONTRACTOR - CONTRACT C -147 C.S. McCrossan Construction Inc. $ 99 300.00 $199,300.00 Ames Construction Inc. $141,897.00 $149,900.00 Shafer Contracting Co. Inc. $199,000.00 $274.000.00 Tumer Excavating, Inc. $321,200.00 $346,500.00 F.M. Frattalone Excavating $359,000.00 No Bid Veit ompanV, Inc. $439,447.50 $575,000.00 Scherff, Inc. $933,990.00 No Bid COUNCIL CHECK REGISTER FRI, MAY 2, 1997, 12:20 PM 1 page CHECK NO --------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 13072 05/05/97 $862.00 Bright 'N' Clean Banner cleanin g 041697 50TH STREET MISC 520 < *> $862.00* 13073 05/05/97 $6,697.66 DORSEY & WHITNEY PROFESSIONAL FEES LEG 545156 CENTENNIAL LAK PRO FEES LEG /S < *> $6,697.66* 13074 05/05/97 $1,224.75 MTI DISTRIBUTING CO Aerator for putting g I148691 CENTENNIAL LAK PARKS 521 < *> $1,224.75* 13075 05/05/97 $42.00 Staber, Molly Parking permit 037 50TH STREET PARKING PERMIT < *> $42.00* $8,826.41* ow e f V C( Cl) �• I�CORPOPAT�'�� teee PROCLAMATION NATIONAL PUBLIC WORKS WEEK May 11 through May 17, 1997 WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as water, sewers, streets and highways, and public buildings; and WHEREAS, the health, safety, and comfort of this community greatly depends on these facilities and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design and construction is vitally dependent upon the efforts and skill of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform, NOW, THEREFORE, I, Glenn Smith, Mayor of the City of Edina, do hereby proclaim the . week of May 11 through 17, 1997 as "NATIONAL PUBLIC WORKS WEEK" in the City of Edina, and I call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions which public works officials make every day to our health, safety, comfort, and quality of life. Given under my hand and Seal of the City of Edina, this 5' day of May, 1997. Glenn Smith, Mayor City of Edina, Minnesota MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 21, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Kelly and seconded by Member Maetzold to approve the Consent Agenda items as presented with the exception. of Agenda Item V.E. Rehabilitation of Water Treatment Plant #2. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. RESOLUTION OF APPRECIATION PRESENTED TO ST ALBAN'S EPISCOPAL CHURCH IN RECOGNITION OF THEIR 40T" ANNIVERSARY Mayor Smith explained that St. Alban's Episcopal Church was established in 1957 and continues to maintain a positive presence at Valley View and Gleason Road. Mayor Smith made a motion approving a resolution of appreciation for St. Alban's Episcopal Church on their 401' anniversary. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. 1997 GIRLS ALPINE SKI TEAM CHAMPIONS COMMENDED Mayor Smith commended the 1997 Edina Girls Alpine Ski Team who won the Classic Lake Conference, Section 6AA Champions and State Championship. Resolutions of commendation were presented to each team member as ambassadors of the City of Edina representing the highest standards of athletic proficiency and good sportsmanship. Member Maetzold made a motion adopting the resolution commending the 1997 Girls Alpine Ski Team Champions on their Classic Lake Conference, Section 6AA Championship and State Championship. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. 1997 STATE INDIVIDUAL ALPINE SKI CHAMPION COMMENDED Mayor Smith commended Julie Ramsland of the Edina High School 1997 Girls Alpine Ski Team as Individual Alpine Champion of the Section 6AA and the State of Minnesota. Member Maetzold made a motion adopting the resolution commending Julie Ramsland as the 1997 Individual Alpine Champion of Section 6AA and State Alpine Champion. Member Faust seconded the motion. Rollcall Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. ARBOR DAY PROCLAIMED Mayor Smith reminded Council that in Nebraska in 1872, the Board of Agriculture set aside a special day to plant trees. Edina has, in the past ten years been recognized as a Tree City USA by the National Arbor Day Foundation and desires to continue the planting of trees for its future. Member Hovland made a motion proclaiming April 25, 1997, as Arbor Day in the City of Edina. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. '`MINUTES OF THE REGULAR MEETING OF APRIL 7, 1997 AND BOARD OF REVIEW OF APRIL 14, 1997, APPROVED Motion made by Member Kelly and seconded by Member Maetzold approving the Minutes of the Regular Meeting of April 7, 1997, and the Board of Review Meeting of April 14, 1997. Motion carried on rollcall vote - five ayes. LIBERTY PROPERTY TRUST DEVELOPER'S AGREEMENT AND CONSIDERATION OF CURB CUT DELAYED UNTIL APRIL 25. 1997 SPECIAL CITY COUNCIL MEETING DIVERSIFIED PHARMACEUTICAL SYSTEMS (DES) FACILITY (W. 78TH STREET) JOINT POWER AGREEMENT WITH BLOOMINGTON APPROVED Assistant Manager Hughes reviewed the terms of the proposed Liberty Property . Trust Developer's Agreement with the City of Edina: 1. Liberty will. pay a minimum of $261,000 and no more than $281,000 for road improvements, 2. Liberty will provide a two year bond for their landscaping plan, 3. Access to the parking ramp from ceremonial drive has been moved south and will serve ingress only, 4. Ceremonial drive will not be used by construction traffic, 5. Possible future office buildings in northwest portion of the site: a) Edina shall review site plan, landscaping plan and exterior plan, b) Building shall be limited to a height of 27 feet, c) Building shall be limited to a total "gross floor area" of 48,000 square feet, d) Occupancy shall be limited to DPS or affiliate, and e) Liberty agrees not to subdivide the property. Assistant Manager Hughes also reviewed the draft Joint Powers Agreement with the City of Bloomington: 1. Edina will reconstruct W. 78" Street from the railroad to Cecilia Circle including W, 78th. Street/Cahilll Road signals, 2. Edina and Bloomington, with the cooperation of Hennepin County will improve the intersection of East Bush Lake Road and W. 78' Street, 3. Edina and Bloomington will cooperatively reconstruct W. 78th Street from Cecilia Circle to west of Gleason Road including signalization of W. 78`h Street and Cecilia Road, 4. Bloomington will improve the intersection of West Bush Lake Road and W. 781h Street in conjunction with Edina's construction the "Braemar" frontage road, 5. Agreement details how the signal at Gleason and W. 78th Street may be installed with cost participation, 6. A two year bond will be provided by Liberty to Bloomington for landscape guarantee, 7. Bloomington will review land use policies and sanitary sewer capacity needs as part of their Comprehensive Plan preparation, and 8. Bloomington and Edina will process a Municipal Board action regarding the change of ownership of W. 78`h Street west of the west lot line of Braemar Business Center. The Council discussed issues and concerns relating to the proposed Development Agreement with Liberty Property Trust, the proposed Joint Powers Agreement with the City of Bloomington and the potential second building on the DPS site on West 78th Street including: 1. Potential second phase building constructed on the DPS site, a) Review process level of authority, b) Concern that second building be setback as far as possible from W. 78th Street, c) Potential envelope for second building, d) Loss of surface parking, e) Potential for additional levels on parking structure, 2. Type of security given to Edina for Liberty's financial commitment, 3. Viability of adding language in the Deed Restriction of the Developer's Agreement limiting the curb cut permit to one building and the ability to revoke the curb cut in the future, 4. Request to install the underground portions of future signal at W. 78`h St. and Lochmere Terrace, 5. Proposed method of handling construction traffic to minimize impact on residential neighbors, 6. Need for a clearer definition of "ceremonial drive" and its proposed use, 7. Strengthening proposed signage of ceremonial driveway and parking structure directing traffic toward Cecilia Circle, 8. Proposed signage prohibiting trucks from using the ceremonial drive, 9. Potential cost of signalizing Gleason Road and W. 78th Street if warrants are not met and possible allocation of those costs; 10. Need to research the future of Delaney Boulevard and involve the residents in the process, and 11. Garnering assurances from Liberty relative to additions to the parking structure. Staff responded to Council concern and questions as follows 1. Review of any future building would -afford the opportunity to review architectural design and landscaping, but not whether the building should be built or its potential size, 2. Financial commitment offered by Liberty for the street improvement would be an irrevocable Letter of Credit, 3. Edina will be named a co- obligee on the Landscaping Bond with the City of Bloomington for two full growing seasons. Claims under this bond would be processed by the City of Bloomington and procedures' for handling said claims noted in the Joint Powers Agreement. 4. Edina has the ability to impose conditions on construction traffic control. 5. Future revocation of the W. 78th Street curb cut would need a basis in West 78th Street traffic safety issues, 6. DPS building and site design direct large truck traffic to use Cecilia Circle not the ceremonial drive, 7. Signal at Gleason & W. 78th Street cost estimated at $125,000, of which $10,000 will be covered when roadway improvements are constructed. May use MSA funds if warrants are met, Bloomington may be requested to contribute to cost. John Gattuso, Senior Vice President with Liberty Property Trust informed Council he agreed with prohibiting truck traffic from using the ceremonial drive. He added Liberty intends to put signs directing trucks to use Cecilia Circle and they would be willing to strengthen the language on the signs. Mr. Gattuso stated Liberty would work with the City of Edina to develop an architectural approach to any additional building on the site that addresses the noted concerns. Liberty would agree to allow the Edina City Council to review any future building on the site as if the property were located within Edina. He also agreed that all parking for any future second building would be limited to the "Northwest expansion area" of the site. Consensus of the Council was that the Liberty Property Trust Developers Agreement needs further revisions and review. Direction was given to Attorney Gilligan to redraft the agreement including the provisions discussed by Council and agreed to by Mr. Gattuso. The final draft will be reviewed and acted upon by the Council at a special meeting at 8:00 a.m., Friday, April 25, 1997. Member Kelly made a motion setting Friday, April 25, 1997 at 8:00 a.m. as a special meeting to consider the final draft of the Developers Agreement with Liberty Property Trust. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Motion by Kelly, approving the Joint Powers Agreement between the. City of Edina and the City of Bloomington contingent upon the City entering into a Development Agreement with Liberty Property Trust. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. Member Kelly introduced the following resolution and moved its approval contingent upon the City entering into a Development Agreement with Liberty Property Trust: RESOLUTION REGARDNG SPEED STUDY WEST 78TH STREET - FROM EAST BUSH LAKE ROAD TO TWO HUNDRED FEET WEST OF GLEASON, ROAD WHEREAS, West 781h Street between East Bush Lake Road and two hundred feet west of Gleason Road is a busy thoroughfare; and WHEREAS, a significant number of accidents have occurred along this stretch of roadway; and WHEREAS, the roadway geometrics tend to be curvilinear and have grades resulting in excessive speeds of motorists. NOW, THEREFORE, BE IT RESOLVED that the Edina City Council requests that the Minnesota Department of Transportation undertake a speed study to determine if a lower speed limit can be established on said route. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted Member Kelly introduced the following resolution and moved its approval contingent upon the City entering into a Development Agreement with Liberty Property Trust: RESOLUTION REQUESTING MN /DOT RECONSTRUCT EAST BUSH LAKE ROAD BRIDGE OVER INTERSTATE 494 WHEREAS, the Edina City Council commissioned a traffic study from the SRF Consulting Group, Inc. to review existing traffic conditions along the West 78th Street Corridor and to develop recommendation for roadway and traffic control improvements to the existing conditions; and. WHEREAS, said study identified a need for improvements to the East Bush Lake Road Bridge over Interstate 494. NOW, THEREFORE BE IT RESOLVED that the Edina City Council hereby requests the Minnesota Department of Transportation place the highest priority available on the bridge widening of East Bush Lake Road over Interstate 494. BE IT FURTHER RESOLVED that the Edina City Council hereby requests the Minnesota Department of Transportation complete the reconstruction of the East Bush Lake Road Bridge over Interstate 494 to coincide with the addition of a third lane to Interstate 494 or sooner. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution carried. Member Kelly made a motion directing City staff to complete the following: 1. Develop a feasibility report for the next portion of construction on West 78th Street from Cecilia Circle to a point west of Gleason Road. 2. Negotiate right -of -way to construct the "Braemar" frontage road during the sale of land at the northeast corner of the 169/494 interchange. 3. Develop the appropriate information for Municipal Board action changing the City's boundary west of the West 78th Street/West Bush Lake Road interchange so the north frontage of 1-494 can be turned over to Edina and subsequently placed on the state -aid system. 4. Continue speed enforcement actions on West 78th Street and formulate a proposal for purchase of a "speed trailer" for Council consideration. 5. Continue neighborhood traffic analysis north of West 78th Street to establish before DPS and after DPS data base. 6. Review the school bus safety options with the Lochmere Terrace .and Glasgow Drive residents prior to any construction of the West 781h Street right -of -way. 7. Evaluate the Gleason Road/West 78th Street signal warrants using projected DPS traffic being added to the system. If the projected. DPS traffic potentially justifies., a traffic signal, then complete signal justification report for MnDOT review. 8. Work with Kraus - Anderson (DPS contractor) to minimize construction traffic impact on Edina neighbors and roadways. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *FINAL DEVELOPMENT -PLAN FOR EDINA PROPERTIES (3917 -3929 WEST 50TH STREET) CONTINUED TO MAY 5. 1997 Motion made by Member Kelly and seconded by Member Maetzold to continue the final development plan for Edina Properties, 3917 -3929 West 501h Street to May 5, 1997. Motion carried on rollcall vote - five ayes. APPROVED FINAL REZONING R -1 SINGLE DWELLING UNIT DISTRICT TO PRD -1 PLANNED RESIDENCE DISTRICT AND FINAL PLAT APPPROVED OLDE VERNON (SOUTH OF VERNON AVENUE AND EAST OF OLINGER ROAD) - PHILIP STEPHEN COMPANY Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen stated the. City Council granted Preliminary Rezoning for a 26 unit townhouse development on this property October 7,1996. The developer revised the plan and January 21, 1997, presented Council the revision depicting 26 detached units, whereas, the preliminary plan had illustrated all two unit buildings. The development plan continues the townhouse concept with individual ownership of house pads and common ownership of all other areas including the private road. Planner Larsen noted the proposed Final Plans conform to all requirements of the Zoning and Subdivision Ordinances. The proposed landscaping plan exceeds ordinance requirements in both the size and amount of plantings. He pointed out the developer, in response to Council concern added on- street guest parking for 18 vehicles. Planner Larsen reported the Planning Commission recommends Final Rezoning and Final Plat approval subject to: 1. Developers Agreement with security, 2. Landscaping Bond, and .3. Acceptance as Subdivision Dedication of a Conservation Restriction over all land within one hundred (100) feet of Hawkes Lake and overall land. north and east of the lake. Council briefly discussed various aspects of the proposed development including: the limited architectural styles, on street parking limited to the south side of the street and the final disposition of the property on the northwest portion of the site. Phil Dommer, representing the developer briefly reviewed the architectural styles and exterior finishing materials proposed for the development. He explained the developer's hope that by limiting the designs and exterior finishes a ,harmonious feeling can be achieved throughout the development. Mr. Dommer agreed to place "No Parking" signs on the north side of the private street. Member Kelly moved approval of First Reading and waiver of Second Reading of Ordinance No. 850 A -9 approving the rezoning of the property known as Olde Vernon: ORDINANCE NO. 850 -A9 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED RESIDENIAL DISTRICT 1 (PRD-1) FROM SINGLE DWELLING DISTRICT (R -1) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Planned Residential District (PRD -1) is enlarged by the addition of the following property: That part of the Southeast Quarter of the Northwest Quarter, Section 32, Township 117, Range, 21, Hennepin County, Minnesota, described as follows: Beginning at a point on the northerly line of EDINA HIGHLANDS LAKESIDE ADDITION distant 406.15 feet East along said northerly line from the west line of said Southeast Quarter of the Northwest Quarter, said northerly line is marked by Judicial Landmarks set pursuant to Torrens Case No. 14146; thence North, parallel with the west line of said Southeast Quarter of the Northwest Quarter, 107.25 feet; thence West, parallel with said northerly line, 406.15 feet to said West line; thence North along said West Line 144.86 feet, more or less to the center line of County Road No. 158; thence northeasterly along said center line to the East line of said Southeast Quarter of the Northwest Quarter; thence South along said East line to the most northerly corner of EDINA HIGHLANDS LAKESIDE ADDITION; thence southwesterly and westerly along the northerly line of said addition, which line was determined in Torrens Case No. 14146, to the point of beginning. The extent of the Single Dwelling District (R -1) is reduced by removing the property described above from the Planned Residential District PRD -3." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion seconded by Member Hovland Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Ordinance adopted. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT FOR THE OLDE VERNON ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "OLDE VERNON, platted by the Philip Stephen Companies, a Minnesota corporation and presented at the regular meeting of the City Council on April 21, 1997, be and is hereby granted final plat approval. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. AMENDED FINAL REZONING APPROVED - PRD -3 PLANNED RESIDENCE DISTRICT TO PRD-4 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 noted the City Council approved Final Rezoning plans for this property for a seven unit condominium, December 16, 1996. The approved plan illustrated four units on the first floor and three units on the second floor. The developer has returned asking for approval of a revised plan increasing the number of units to eight. The eighth unit is achieved by redesigning the second floor to four units. The building exterior and site plan would not change. Parking for the additional unit is provided in the underground garage. Planner Larsen stated the Planning Commission had recommended approval of the Revised Final Plan without changing the Zoning designation. Planner Larsen explained staff has learned a Zoning designation change is necessary because in the City Attorney's opinion a variance for density cannot be granted. Under the PRD -3 zoning 29,200 square feet are required to support an eight unit development and the subject site contains 27,646 square feet. However, the site meets the required. area for PRD-4 of 17,200 square feet. Hans Kuhlman, 5104 Halifax Avenue South, developer presented graphics depicting the modified plan for eight units. Council Discussion /Action Council briefly discussed the proposed plan as modified and presented, questioning the potential impact on future redevelopment requests. Member Maetzold moved approval of First Reading of Ordinance No. 850 A -10 and waiver of Second Reading approving the rezoning of the property at 5120 and 5124 France Avenue: ORDINANCE NO. 850 -A10 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO PLANNED RESIDENTIAL DISTRICT 4(PRD -4) FROM PLANNED RESIDENTIAL DISTRICT 3(PRD -3) THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS: Section 1. Subsection 850.06 of Section 850 of the Edina. City Code is amended by adding the following thereto: "The extent of the Planned Residential District (PRD -4) is enlarged by the addition of the following property: 5120 and 5124 France Avenue South The extent of the Planned Residential District (PRD -3) is reduced by removing the property described above from the Planned Residential District PRD -3." Section 2. This ordinance shall be in full force and effect upon its passage and publication. Motion seconded by Member Hovland Rollcall: Ayes: Faust, Hovland, Kelly,, Maetzold, Smith Ordinance adopted.. *FIRST READING FOR ORDINANCE NO, 1997 -5 AN ORDINANCE AMENDING SECTION 815 ANTENNAS AND TOWERS TO MAY 5. 1997 -Motion of Member Kelly and seconded by Member Maetzold to continue first reading of Ordinance No. 1997 -5, An Ordinance Amending Section 815; w Antennas and Toers to May 5, 1997. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PARK BRIDGES AND APPROACHES #96 -5PK Motion made by Member Kelly and seconded by Member Maetzold for award of bid for park bridges and approaches #96 -513K to recommended bidder Global Specialty Contractors, Inc., for a partial total bid award at $113,000.00. Motion carried on rollcall vote —five ayes. *BID AWARDED FOR UTILITY TRACTOR FOR THE PARK MAINTENANCE DEPARTMENT Motion .made by Member Kelly and seconded by Member Maetzold for award of bid for a utility tractor for the Park Maintenance Department to recommended low bidder, Scharber and Sons, Inc., at $31,572.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR MAIN POOL RENOVATION Motion made by Member Kelly and seconded by Member Maetzold for award of bid for main pool renovation at the Edina Aquatic Center to recommended low bidder, Hagen Decorators, Inc., at $15,385.00. Motion carried on rollcall vote - five ayes. RESOLUTION ADOPTED REQUESTING A PREEMPTION WAIVER FROM THE FOOD AND DRUG ADMINISTRATION RULES Sanitarian Velde reported the Federal Drug Administration (FDA) adopted several regulations restricting access to tobacco products nationwide. Within these regulations is a restriction of vending machine use for selling tobacco products. FDA regulations permit vending machines in areas that otherwise prohibit persons 18 years and younger from entering. Edina City Ordinance No. 1324 prohibits selling tobacco products from vending machines entirely. FDA regulations include language preempting local ordinances more restrictive than federal regulations. This preemption voids local regulation of tobacco vending machine sales. The FDA indicated they did not intend to preempt local ordinances, therefore, they will look favorably upon any requests for a waiver from preemption of specific ordinances which are more restrictive than federal regulations. The Community Health Services Advisory Committee unanimously approved a waiver request at their April 10, 1997 meeting. Sanitarian Velde noted a formal application would be submitted along with other communities faced with the same preemption via the League of Minnesota Cities. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION OF REQUEST FOR WAIVER FROM FOOD AND DRUG ADMINISTRATION PREEMPTION WHEREAS, The City of Edina, a municipal corporation in the State of Minnesota has been regulating youth access to tobacco products by developing and implementing various local ordinances to control tobacco products; and WHEREAS, the City of Edina adopted an ordinance in 1990 prohibiting the sale of tobacco products from vending machines under any condition; and WHEREAS, the City of Edina believes this restriction on access to tobacco products is more restrictive than Food and Drug Administration regulations regarding tobacco; and WHEREAS, the Food and Drug Administration regulations, as adopted on August 28, 1996, preempt local ordinances which may be more restrictive than the Federal regulations regarding tobacco; . NOW THEREFORE BE IT RESOLVED that the City Manager be authorized to submit a request for a waiver from the preemption of the City of Edina Code Section 1325 by the Food And Drug Administration regulations, thereby allowing the prohibition on the use of vending machines for dispensing tobacco products in Edina, Minnesota. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. *HEARING DATE OF MAY 5. 1997. SET • FOR ORDINANCE NO 1997 -4, AN ORDINANCE AMENDING SECTION 1325 OF THE CITY CODE TO PROHIBIT CERTAIN DISPLAYS AND SALES OF TOBACCO PRODUCTS Motion made by Member Kelly and seconded by Member Maetzold setting the hearing date of May 5, 1997, for Ordinance No. 1997 -4, an Ordinance Amending Section 1325 of the City Code to Prohibit Certain Displays and Sales of Tobacco Products. Motion carried on rollcall vote - five ayes. APPOINTMENTS MADE TO RECYCLING AND SOLID WASTE COMMISSION Mayor Smith recommended Judith Smith be appointed to fill an unexpired term to February 1, 1998, on the Recycling and Solid Waste Commission. In addition, a letter of resignation was recently received from Thomas Carrico, also of the Recycling Commission. Mayor Smith recommended appointment of Patricia Tucker to fill the unexpired term of Mr. Carrico to February 1, 1998. Member Maetzold was absent from the Council Chambers during the vote for . Recycling Commission appointments. Member Hovland made a motion appointing. Judith Smith and .Patricia Tucker to the Recycling and Solid Waste Commission to fill unexpired terms to February 1, 1998. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Smith Motion carried. ART CENTER EXPANSION PROPOSAL PRESENTED; APPROVED James VanValkenburg, Chair of the 'Art Center Board, explained the Council had approved construction of a Media Lab within the Art Center in 1995. The second floor of the Art Center was remodeled and equipment purchased from the Southdale Library media center when it closed. The media lab equipment was purchased for $8,000 but valued $50,000. Since the medial lab began at the Art Center, it has been profitable and appears the lab use would increase with more space and equipment. Below are the estimated cost of the addition: • Donation from private source $ 75,000 • Referendum dollars (for furnace) $ 25,000 Developer's Fund $150.000 TOTAL PROJECT COST $250,000 The $250,000 total project cost includes the media center, restroom, storage, classroom and a modernized kitchen. Following a brief Council discussion, Member Hovland made a motion approving the Edina Art Center building proposal as presented, authorizing an expenditure of $150,000 from the Developer's Fund. Member Maetzold seconded the motion. Ayes: Faust, Hovland, Maetzold, Smith Member Kelly abstained. Motion carried. REHABILITATION OF WOODDALE WATER TREATMENT PLANT #2 UPGRADE (UTLEY PARK) APPROVED Member Faust said she asked removal of the rehabilitation of the water treatment plant #2 from the consent agenda to inquire about the location of plant #2. *Engineer Hoffman explained the Wooddale Water Treatment Plant #2 is the brick. building located at Utley Park. Member Faust made a motion approving the rehabilitation upgrade of Wooddale Water. Treatment Plant #2 located at Utley Park. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. RESIDENT REQUEST FOR FLOOD REDUCTION FUNDS FOR 5805 CONCORD AVENUE APPROVED Engineer Hoffman explained that in 1989 the City of Edina established a stormwater utility. In 1993, Council expanded the program to provide a flood reduction program for individual properties. Participants in the program need to enact covenant holding the City harmless from future claims and elements of the program. Engineer Hoffman noted receipt of a request for participation in the program from the homeowner at 5805 Concord. The property's history indicates a flooding at least four times since the mid - 1960's. The homeowner wishes to add window -well protection to an elevation of one foot higher than the predicted 100 year event. Staff and Barr Engineering have reviewed the request. Engineer Hoffman recommended approval of a grant at $2,570.00 subject to the homeowner executing the hold harmless covenant. Member Hovland made a motion authorizing fund expenditure to the homeowner at 5805 Concord Avenue and the contractor for the flood reduction program subject to execution by the homeowner of a hold harmless covenant. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *RESOLUTION APPROVING NO PARKING RESOLUTIONS FOR MILL AND OVERLAY IMPROVEMENTS A -181 AND A -182 Member Kelly introduced the following resolutions seconded by Member Maetzold moving their approval: RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 - 136 -12 FROM XERXES AVENUE TO WHEREAS, the "City" has planned the improvement of MSAS 136 (West 76 'h Street) from Xerxes Avenue to 285 feet west. WHEREAS, the "City ", will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for - parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street.project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED that, the "City" shall ban the parking of motor vehicles on both sides of MSAS 136 (West 76"' Street) at all times. Dated this 21st day of April, 1997. Motion carried on rollcall vote - five ayes. RESOLUTION RELATED TO PARKING RESTRICTIONS ON S.A.P. 120 - 148 -15 FROM VALLEY VIEW ROAD TO DEWEY HILL ROAD IN THE CITY OF EDINA, MINNESOTA WHEREAS, the "City" has planned the improvement of MSAS 148 (Gleason Road) from Valley View Road to Dewey Hill Road. WHEREAS, the "City ", will be expending Municipal Street Aid funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the.street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, BE IT RESOLVED that the "City ", shall ban the parking of 'motor vehicles on the east side of MSAS 148 (Gleason Road) at all times. Dated this 21st day of April, 1997. Motion carried on rollcall vote - five ayes. RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 - 145 -19 FROM FRANCE AVENUE TO XERXES AVENUE IN THE CITY OF EDINA, MINNESOTA WHEREAS, the "City" has planned the improvement of MSAS 145 -19 (West 70`h Street) from France Avenue to Xerxes Avenue. WHEREAS, the "City ", will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width-for parking on both sides of the, street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED: That the "City ", shall ban the parking of motor vehicles on both sides of MSAS 145 -19 (West 701h Street) at all times. Dated this 215` day of April, 1997. Motion carried on rollcall vote - five ayes. .RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 - 145 -20 FROM AMUNDSON AVENUE TO METRO BOULEVARD IN THE CITY OF EDINA, MINNESOTA WHEREAS, the "City" has planned the improvement of MSAS 145 40 (West 70" Street) from France Avenue to Xerxes Avenue. WHEREAS, the "City ", will be expending Municipal Street Aid funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditions upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED that the "City ", shall ban the parking of motor vehicles on the south side of MSAD 145 -20 (West 701h Street) at all times. Dated this 215` day of April, 1997. Motion carried on rollcall vote - five ayes. RESOLUTION RELATING TO PARKING RESTRICTIONS ON S.A.P. 120 - 156 -05 FROM WEST 70TH STREET TO WEST 78TH STREET IN THE CITY OF EDINA, MINNESOTA WHERAS, the "City" has planned the improvement of MSAS 156 (Cahill Road) from West 701h Street to West_ 78'h Street. WHEREAS, the "City ", will be expending Municipal Street Aid Funds on the improvement of this Street, and WHEREAS, this improvement does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street project must therefore be conditioned upon certain parking restrictions. NOW, THEREFORE, IT IS THEREBY RESOLVED that the "City" shall ban the parking of motor vehicles on the east side of MSAS 156 (Cahill Road) at all times. Dated this 2151 day of April, 1997. Motion carried on rollcall vote - five ayes. *RESOLUTION AUTHORIZING A COOPERATIVE CONSTRUCTION AGREEMENT WITH MNDOT TO REVISE EXISTING TRAFFIC SIGNALS AT WEST 70TH STREET AMD T H 100 AND ALL EMERGENCY VEHICLE PRE - EMPTION TO THE SIGNALS Member Kelly introduced the following resolution, seconded by Member Maetzold: RESOLUTION BE IT RESOLVED that the City of Edina, enter into an agreement with the State of Minnesota, Department of Transportation for the following purposes, to wit To revise the existing traffic control signals with-street lights, emergency vehicle preemption, interconnect and signing; and provide maintenance and electrical energy for the existing highway lighting system on Trunk Highway No. 100 East and West Ramps at West 701h Street in accordance with the terms and conditions set forth and contained in Agreement No. 75958, a copy of which was before the Council. BE IT FURTHER RESOLVED that the proper City. officers be and hereby are authorized to execute such agreement, and thereby assume for and on behalf of -the City all of the contractual obligations contained therein. Motion carried on rollcall vote - five ayes. RESIDENT EXPRESSED CONCERN WITH DEER Dr. George Lund, 6409 Indian Hills Road, expressed concern with property damage and vegetation destruction. from deer in his yard. He questioned why the City controls dogs, but not deer. Assistant Manager Hughes explained the 1993 Deer Control Plan and reported statistics regarding aerial surveys and subsequent harvestings reducing the herd to the desired limit of 40 -50. He said the total obliteration of deer would be impossible.if surrounding cities didn't follow the same plan as Edina. He noted controlling deer habitat via feeding stations and fencing within the confines of Edina would be extremely difficult remembering safety is the City's first concern. No further action was required. GROUP HOME AT 49TH STREET DISCUSSED Mayor Smith informed the Council, Turning Point, a local operator of group homes, proposes to purchase and operate a group home facility for girls ages 11 -17 from. the Hennepin County Correction System. Mayor Smith reminded the Council of the previous appearance of the neighbors from West 491h Street in June, 1996, relating to the previous operator, Stonebridge, owned by James Just, of Minnetrista, MN. At that meeting, the neighbors related a history of the group home they live near, fears for their physical well being, and daily mental anguish. Resident Comments Residents, Richard Cochrane, 3922 West 49" Street; David Stein, 3938 West 49th Street; Laura Dean, 3625 West 65th Street; Gail Dean, 3925 West 491h Street; Michie Castellano, 4854 France Avenue South; and Kathleen Godfrey, 3930 West 49Y2 Street; commented: their neighborhood tolerated the previous group home for ten years and they do not want another home; could another location in Edina be located; would Turning Point be tax exempt; what obligation does the City have to provide the home with services; the neighborhood feels like they have been made victims by Hennepin County, the State and City of Edina; residents of the group home are also victims;' shouldn't the number of police and fire calls be reason enough to conduct an investigation or routinely inspect the premises; could a court injunction be ordered to stop the use of the home for a group home again; knifing occurred in resident's. yard; is the Edina School Board aware they will have correction - institutional students in their schools; and there is big business in warehousing kids in group homes. Council Comments Mayor Smith noted no application process is required in the City of Edina, therefore the City has no authority to have automatic inspections. He called the home, in its present state, an abomination. He inquired whether the licensor bears inspection responsibility. Member Kelly commented no one should have to live through what this neighborhood has and wondered what could legally can be done. Member Maetzold said Council needs to focus on things the City can accomplish such as beefing up routine inspections and additional law enforcement controls. Member Faust indicated the home is in terrible condition and inquired whether it could be rat infested. Member Hovland said the State realizes no City wants a group home in their town and that's why they are mandated, however, they should be registered and made to be in compliance or the State should be brought to task. He believes neighborhood property values should not be diminished because of the group home. Staff Response Building Coordinator Wasmund informed Council Turning Point has recently requested inspections by the Building Department, Health Department, and Fire Marshal. Sanitarian Velde said following an inspection of the property, the owner could be given an order to comply. Following a brief Council discussion, Mayor Smith directed staff to, 1) draft a letter to the State of Minnesota for his signature challenging the registration process for group homes, 2) Invite Turning Point to attend the May 5, 1997, Council meeting to present their proposal and 3) following inspections by the Health Department, Building Department and Fire Marshal a written report of conditions should be made available to the Council. No further action was taken. APPOINTMENT MADE TO FILL RESIGNATION ON COMMUNITY EDUCATION SERVICES BOARD Member Maetzold indicated he was unable to serve as the Council appointee on the Community Education Services Board for the remainder of his term. Member Kelly volunteered to fill the unexpired term to June 30, 1997. CLAIMS PAID Member Kelly made a motion to approve payment of the following claims as shown in detail on the check Register dated April 16, 1997, and consisting of 29 pages: General Fund $156,715.90; C.D.B.G. $1,000.00; Communications $28,871.77; Working Capital $13,020.51; Art Center $8,144.64; $313.59; Golf Course Fund $118,757.97; Ice Arena Fund $6,605.99; Gun Range Fund $1,423.61; Edinborough /Centennial Lakes $21,631.59; Utility Fund $67,980.29; Storm Sewer Utility Fund $1,696.45; Recycling Program $42,082.89; Liquor Dispensary Fund $195,163.11; Construction Fund $1,877.50; Park Bond Fund $158,059.00; IMP Bond Redemption #2 $1,200.00; TOTAL $824,544.81; and for confirmation of the following claims as shown in detail on the Check Register dated April 8, 1997, and consisting of 2 pages : General Fund $136,764.89; Edinborough /Centennial Lakes $452.75; Utility Fund $8,526.38; Liquor Dispensary Fund $61,694.14; 1-494 commission $5,598.46; TOTAL $213,036.62. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 11:33 P.M. City Clerk MINUTES OF THE OF THE EDINA BOARD OF REVIEW APRIL 21, 1997 5:30 P.M. Answering rollcall for the continued meeting of the Board of Review were Members Faust, Hovland, Maetzold, and Mayor Smith. Member Kelly entered the meeting at 5:33 P.M. Mayor Smith noted Member Hovland would not be taking part in action at the continuation meeting since he was absent from the April 14, 1997 meeting. No further oral or written objections to property valuations were presented. Member Maetzold made a motion to approve the following reductions to valuations as listed below for which the property owner or owner's representative had appeared in person or had submitted a letter objecting to the Assessor's estimated market value of January 2, 1997: NAME Ronald & Judith Vessey Robert & Marcia Rinek George & Noella Nelms Nord & Mildred Onstad Norman & Marybeth Chapel William & Shirley Peck Richard & Bonita Foley Motion was seconded by Member Faust. Rollcall: Ayes: Faust, Kelly, Maetzold, Smith Motion carried. PID NUMBER 18- 028 -24 -24 -0026 29- 117 -21 -14 -0045 08- 116 -21 -34 -0097 31- 117 -21 -42 -0052 18- 028 -24 -23 -0058 18- 028 -24 -42 -0051 30- 028 -24 -33 -0064 VALUATION $410,000 $634,000 $627,000 $175,000 $835,000 $219,500 $190,000 Motion of Member Kelly and seconded by Member Maetzold for adjournment of the 1997 Board of Review. Motion carried unanimously. Adjournment at 6:27 P.M. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 25, 1997 -- 8:00 A.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. Mayor Smith noted the purpose of the special meeting was to review changes to the proposed Developer's Agreement with Liberty Property Trust. DEVELOPER'S AGREEMENT WITH LIBERTY PROPERTY TRUST APPROVED Attorney Gilligan reviewed the following changes made to the Developer's Agreement as directed by Council: • language prohibiting truck traffic from using the West 78' Street driveway and directing large trucks to enter and exit the Site using Cecilia Circle; • plans for any additional building shall be submitted to Edina for site plan, landscaping and design review and approval subject to the same standards as any Edina property under Edina Code; • additional building shall be setback from West 78`h Street as far as possible, and shall not be less than required under Edina -Code if said building were located in Edina; and • additional parking required by Bloomington zoning regulations for an additional building shall be completely accommodated on the Northwestern Expansion Area of the site. Council briefly discussed the agreement and arrived at a consensus that the agreement as drafted offered Edina reasonable constraint over any additional development on the Site relative to the West 78th Street curb cut. Member Maetzold made a motion approving the Liberty Property Trust Development Agreement with the City of Edina. Mayor Smith reminded approval of the Liberty Property Trust Development Agreement removes the contingencies previously placed on the Bloomington /Edina Joint Powers agreement. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith 'Motion carried. There being no further business on the Council agenda, Mayor Smith declared the meeting adjourned at 8:27 A.M. City Clerk REPORURECOMM EN DATION To: Mayor & City Council From: Francis Hoffman C JT} City Engineer Vos Date: May 5, 1997 Subject: Public Hearing Improvement STS -246 Normandale Lutheran Church - Storm Sewer Extension Agenda Item # II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt a resolution approving Improvement Project No. STS -246 and authorizing plans and specifications to be completed and bids taken. Info /Background: Normandale Lutheran Church has petitioned for a storm sewer extension from W. 62nd Street to the church parking lot. See the attached letter, petition and proposed pipe location. Staff has reviewed the issue and would propose that a storm sewer pipe be extended from the existing storm sewer at the W. 62nd Street and Wilryan Avenue intersection. The estimated cost for this project is $36,200.00. Staff would propose a special assessment and stormwater utility fund split of two- thirds /one- third. Staff believes that some stormwater utility funding is appropriate due to the elimination of sheet drainage directly onto the street. This reduces ice accumulation on the streets in winter months. Attached is the public hearing notice sent to the church and an informational notice sent to adjoining neighbors on Wilryan Avenue. The project could be built in 1997 and assessed in the fall of 1997. The assessment would be proposed to be spread over a ten year period. Staff would recommend that City Council authorize the project. January 3, 1997 Mr. Fran Hoffinan City Engineer City of Edina Edina City Hall 4801 West 50th Street NORMANDALE Edina, MN 55424 LUTHERAN CHURCH Dear W. Hoffinan: Normandale Lutheran Church plans to reconstruct its west parking lot 61oo Normandale Road during the summer of 1997. Because of poor drainage in the parking lot, Edina, MN 55436 the church is planning to install a sewer system to alleviate this drainage 612 929 -1697 problem. The church desires to connect the parking lot sewer to the City FAX 929 -2767 of Edina storm sewer system. Unfortunately there are no storm sewers in the immediate area of our property lines. The attached petition requests that an improvement be made to the City of Edina's storm sewer system so that the church could connect at the most feasible point. Thank you for your consideration. Sincerely, Stanley F. Gabriel Church Administrator Remember, Jesus Christ is risen from the deadf w9l�.r� o g City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 • (612) 92748861 ❑ SIDEWALK STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: -6 —L77 ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: 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. LOCATION OF IMPROVEMENT By STREET NAME between and ADDRESS ADDRESS LOCATION OF IMPROVEMENT By STREET NAME between and ADDRESS ADDRESS LOCATION OF IMPROVEMENT By STREET NAME between and ADDRESS ADDRESS LOCATION OF IMPROVEMENT BY STREET NAME between and 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 FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE mate M &-c OAu . La ur -amJ, 2 ti r o 14 M o Y3 This petition was circulated by: 00'x, 010Y1dAc� � UT gtiv0 v� I1 Urc� (610 0 �n mn „rl�„z �l - NAME ADDRESS PHONE "T There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1890 STS- 246 STORM _WER IMPROVEMENT NORMANDALE LUTHERAN CHURCH b1UU j ul iu .—( IN \ "i 5024 / I ' 1 1' IN, / NORMAN ALE ' 16113 i 6120 '\ \ j \'� D 6100 I 5028 ,� LUTHERAN 1---- - - - - -I / \, ,./ 5025 CHURCH 6117 ---- - - - - -i `I\ � ���' � 5029 N � I I .\ 5 i 00 ,, � � \ 6121 i \ / /'� `�\ f \ 5033 , / 5108 �;� ",Y '6125 PROPOSED 51 , , � / �" 5101 `� ,' \ ` 6104 - STORM j ,� SEWER - � 5112 '' \` ,\ ,'' Is. / 5105 ' / . � ' �� 6112 �� P� 6109 --- - - -- ' ,' � 5116 / 5109 ��, 6116Q' \ 6113 .\ A �� / , NN /' 6120 ,' 6117 \ \ 5115 � / ", - 6124 \ � 5124 /�' �X` \ 6121 ` �y' " 132 5119 / ,1 �,/ I ' I 6128 — - -- , --5 -- I- - - -- - - -� - - - - - „ EXISTING --- -- i i _. - - - - -- ''- -- STORM SEWER 5108 I I F4 nn I (r, 9 n 4 I -,-,4 A. FrJ �o April 22, 1997 NOTICE OF PUBLIC HEARING IMPROVEMENT STS -246 City of Edina The Edina City Council will meet at the Edina City Hall, on Monday, May 5, 1997 at 7:00 PM, to hold a Public Hearing on the construction of proposed storm sewer on Wilryan Avenue from Normandale Lutheran Church Parking Lot to West 62"' Street. This hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. This hearing has been called as a result of a petition from Normandale Lutheran Church. The estimated construction cost of the project is $36,200.00. The cost of the project will be funded by special assessment and storm water utility funds. The proposed split on assessment versus storm water utility is two thirds /one third. If approved, the project could be constructed in 1997. The description of adjacent properties where sidewalk construction will take place is as follows: Lot 1, Block 1, Normandale Lutheran Church Addition, ex. Hwy. Your receipt of this notice is an indication that property whose ownership is listed to you is among those properties which are considered to be benefited by the improvement Any inquiries, comments and /or suggestions you may have regarding this improvement may be forwarded to the City Council or Engineering Department prior to the hearing or presented at the hearing itself. If you desire additional information, please call me at 927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank you, Francis J. Ho man, P.E. Director of Public Works and City Engineer FJ H /clf City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 e s r 0,11 April 22, 1997 City of Edina INFORMATIONAL LETTER FOR NOTICE OF PUBLIC HEARING IMPROVEMENT STS -246 SUBJECT: Proposed Storm Sewer Wilryan Avenue: Normandale Lutheran Church Parking Lot to West 62nd Street Normandale Lutheran Church of Edina has recently, petitioned the City to construct a storm sewer drainage system from the southwesterly corner of Normandale Lutheran Church to an existing storm drain located at the southeasterly corner of Wilryan Avenue and West 62nd Street. The Edina City Council has authorized the Engineering Department to proceed with the Public Hearing for the storm sewer improvement. This proposed project is funded through a special assessment from Normandale Lutheran Church and the storm water utility fund. The Public Hearing will occur on Monday, May 5, 1997 @ 7:00 PM in the Edina City Hall Council Chambers to consider the proposed improvement to be constructed under the authority granted by Minnesota Statutes, Chapter 429. Staff is mailing this notice to area residents for informational purposes only. If you have an opinion or a petition you wish to file, you'can either speak at the Public Hearing or do so in writing by submitting,to the City Clerk's office by Friday morning, May 2, 1997 by 10:00 AM. This information will then be placed in the City Council packets for review by City Council prior to the Council meeting on Monday, May 5th. The City staff recommendation is to construct the storm drainage system behind the southerly curb and gutter within street right -of -way. The following properties are directly adjacent to the proposed project: 6109, 6113, 6117 and 6121 Wilryan Avenue. If you wish to discuss this matter further, please contact Wayne Houle, Assistant City Engineer, or myself at 927 -8861. Sincerely, Francis J. Ho man, P.E. Director of Public Works and City Engineer WH /clf City Hall (612) .927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 IL oi,le ��iWi0U REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer tvR Date: May 5, 1997 Subject: Public Hearing Sidewalk Improvement S -54 Dewey Hill Road from Cahill Road to Delaney Blvd. (South Side) Recommendation: Agenda Item # II.B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Adopt a resolution approving Improvement Project No. S -54 and authorize plans and specifications to be completed and bids taken. If the Council determines the project to be a cost effective and necessary link on the pedestrian system, approve a sidewalk project on the south side of Dewey Hill Road. Info /Background: The City has received a petition to complete a sidewalk link in a neighborhood pedestrian system. Attached are two maps which depict the issue. The first map shows the immediate location which shows how the Lewis Park paths tie into the sidewalk system. The second map indicates that sidewalk exists on the south side of Dewey Hill Road (except area under review), the west side of Cahill Road, the north side of W. 78' Street and the east side of Gleason Road. The Petitioners believe that this "missing link" be completed so that walkers may complete the "loop" without using the Lewis Park path. The petition and hearing notice are attached. The notices of this hearing were sent to the petitioners and the residents who would be adjacent to the sidewalk project. This issue was reviewed by City Council in 1991. It was determined at that time to not construct the additional sidewalk. The general consensus of the neighbors and City Report/Recommendation Agenda Item II.B. Page Two seemed to indicate a lack of need for such facility. However, due to increasing traffic volumes which makes it more difficult to cross Dewey Hill at Delaney, concern has arisen regarding pedestrian safety. The correspondence to date would indicate more support for this project but some neighbors at the adjacent Dewey Hill Estates continue to have concerns. Attached is a letter from Florence Norback and a fax from Francis McGuinn. Staff believes that Mr. McGuinn's memo represents some of the key issues. The answers to the questions raised are as follows: 1. The land for the sidewalk belongs to the City (boulevard). 2. The City would move and reinstall the sprinkler systems with the aid of the property owner's sprinkler contractor. 3. The City will replace any damaged trees or shrubs. 4. The Petitioners believe this is a larger neighborhood issue that should be reviewed by City Council. 5. The sidewalk was not approved on the north side in 1991 because it is redundant to the existing Lewis Park paths. 6. Staff sent the typical ten day notice and has no problem with continuing the hearing if Council so chose. This project, if approved, would be funded by state aid funds and some curb repair would occur from general maintenance funds. The estimated cost for this project is $32,350. Staff would support the petitioner's request. The sidewalk would be five feet wide placed directly behind the curb and maintained by City Public Works personnel. S -54 SIDEWALK IMPROVEMENT KEY EXISTING WALKWAYS SOUTH SIDE - STAFF RECOMMENDATION A. owe rte% City of Edina, Minnesota r� ay CTI'Y COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 � (612) 927 -8861 9 (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL 2-SIDEWALK ❑ ALLEY PAVING ❑ STORM SEWER ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER To the Mayor and City Council ..DATE: ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations lis d belo // kip? LK— �9 between �iLL G� and LAN LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF I,ROVEMENT BY STREET NAME ADDRESS and ADDRESS between and xATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS L''3?1 LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCM:-MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) D - f uADvm PROPERTY ADDRESS OWNER'S (—uCµM C�CC PHONE Zf '/ /yiiZCTiv,q w2wn� CC izlf-s <w -,- 77118 This petition was circulated by: �a NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1990 PROPERTY OWNER'S SIGNATURE OWNER'S NAME (PRINTED) '—Ali G�..1 i„ PROPERTY ADDRESS OWNER'S PHONE 77.Z& 4-o(4n1t� yy�f-6470 Z�s r� d4 � Laa 4s � -e r ffla o,"i i '1►�� i -7474 WH eIA:U) i �k z 6.,4 "t I / 5Yy -- "gp Ong 7W3- ��l !l /? d �-490 r Ec 7 '13 k l MARy M,6x,(?ti a , ,J ItEpHRNicr -�r� -903 9�3-f1�si 45d1 -�f �f '743Lr -thi 11 �rl ��1-511� /- ��221F .t'lyn/����.x/77L��a�•�ee�7` - ���GG3IJ r� d4 � Laa 4s � -e r ffla o,"i i '1►�� i -7474 WH eIA:U) i �k z 6.,4 "t I / 5Yy -- "gp Ong 7W3- ��l !l /? d �-490 r Ec 7 '13 k l MARy M,6x,(?ti a , ,J ItEpHRNicr -�r� -903 9�3-f1�si 45d1 -�f �f '743Lr -thi 11 �rl ��1-511� (�7l Z. -7 -7S,+ Locf{MC-j2c gA�' '0eS,1L. April 23, 1997 NOTICE OF PUBLIC HEARING C1Ly Of Edina SIDEWALK IMPROVEMENT S -54 DEWEY HILL RD. FROM CAHILL RD TO DELANEY BLVD (SOUTH SIDE) The Edina City Council will meet at the Edina City Hall, on Monday, May 5, 1997 at 7:00 PM, to hold a Public Hearing on the construction of a sidewalk on the south side of Dewey Hill Road from Cahill Road to Delaney Boulevard. This hearing is being conducted under the authority granted by Minnesota Statutes, Chapter 429. This hearing has been called as a result of a Petition from 39 residents in the greater neighborhood area who walk along W. 78', Cahill, Dewey Hill and Gleason Road, and would like to see Dewey Hill Road become a safer street for all pedestrians. The petition was for sidewalk on the south side which is the location of sidewalk in Dewey Hill west of Delaney Boulevard. Under current City policy, maintenance (snow removal) of the sidewalk will be the responsibility of the City. The estimated construction cost of the project is $32,343.75. The cost of the project will be funded by state -aid gas tax as this is on our collector street system. This project was originally discussed during a public hearing on June 17, 1991. The Council did not authorize the project at that time. - The sidewalk is proposed to be five feet wide and constructed of concrete. The alignment will be varied to protect existing property features to the greatest extent possible. The proposed project would be constructed in 1997. The description of adjacent properties where sidewalk construction will take place is as follows: Units 122 thru 125, 127 thru 140, 221 thru 240, 321 thru 340, Dewey Hill East, A Condominium Apartment Ownership No. 324 aka Lot 2, Block 1, Dewey Hill-Estates: and Units 102 thru 105, 107 thru 120, 201 thru 220, 301 thru 320, Dewey Hill West, A Condominium Apartment Ownership No. 219 aka Lot 1, Block 1, Dewey Hill Estates; and Outlots A, B, C & D. 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.. The City Council can authorize the proposed project immediately upon the close of the hearing. Thank you, Francis . Hoff an, P.E. Director of Public Works and City Engineer FJH /clf City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -635 EDINA, MINNESOTA 55424 -1394 TD (612) 927 -5461 April 24, 1997 Mr. Fran Hoffman Director of Public Works and Edina City Engineer 4801 W. 50th St. Edina, MN 55424 Dear Fran: Howard and I are pleased to learn of the new sidewalk proposed for Dewey Hill Rd. Traffic is becoming SO BAD along this stretch of road that it is really no longer safe to walk in the street. Our only concern, however, would be that the resulting embankments will be completed with the same nice stonework which was previously installed west of Delaney on Dewey Hill and on our property on Cahill Rd. I might add too that we are concerned that the proposed traffic signals on W. 78th Street might will add to traffic on our already busy street. I hope that the city is aware.of this possibility and will be watchful for any methods to curtail it from Dewey Hill becoming another Cahill Rd. Many thanks for your continued good work for Edina. We all need you. Sinceely, 5501 Dewey Hill Rd. Edina, MN 5543E -1906 MRY -01 -1997 14:49 FROM Frank&Ruth McGuinn TO PAA rXunm 9277645 P.01i01 Tb: Zncm Hoffman Director of Pubtic Works Pax:-t12-927-7645 From: Franeis J. McGuinn Phone. 612. 942 -7296 5601 Dewey M11 Road #111 Pax: '612- 942 -7389 Edina, MN 55439 Page I of -I _Pages r rr�rr r.rr..1....rrrrrr rrr r.�r�r....�a. do �r— r rrrr.r rwa.r rrrrrr rrrrr.. May 1, 1997 ?o: Fran Hoffman From: Frank McGuinn -- ,- Dear Fran: just in case you didn't get the message that I left this morning , I'll Ary- to summarize the questions and concerns that we have heard even before we hold our meeting tomorrow. 1 • Who owns the land on which you are planning to install the sidewalk? 2 • Who is responsible for moving the underground sprinkler system's 3 • If any trees or bushes are damaged, who will replace them? 4 • Why didn't the people who wanted the sidewalk talk to the property owners whose land will be infringed? 5 • Why wasn't the sidewalk, on the north side,. approved when it came up in 1991? 6 a Why were we given such short notice? We received it after our.. regular meeting. Please help me to settle these points, which will shorten the meeting on Monday night. I hope you can call or fax me today. I'm not certain how the majority will vote but this requested info may help to get a consensus. However each resident can appear at the meeting. Regard Frank cGuinn P E T I TI O N I AGENDA ITEM: II.B.� Because heavy traffic on Dewey Hill Road makes it unsafe to walk in the street; and because it is difficult to walk on the uneven ground adjacent to the street, the following wish to express their approval of the proposed sidewalk along Dewey Hill Road between Cahill Road and Delaney Blvd. It is our understanding that our grounds will be restored to its existing beauty after construction is completed at no cost to property owners. t� � ' OIL 9 �f Jo 0 I Cl ti 17 Oq ZF A '7 ,� -- 9 i1 17 / _ "1 i --lie undersigned, all residents of the Dewey Hill East Condominium at 5501 Dewey Hill jad, Edina, Minnesota, wish to express our opposition to the proposal for a sidewalk to be constructed along the south side of Dewey Hill Road in front of our condominium. NAME ADDRESS PHONE %� .� % ,� � %P���3 � 9 �-10�5 Y, U/ 7S 6 9�s tO k J f7, D Lj 4 Lf 4.0 ' r 1. o�1le REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: May 5, 1997 Subject: P -97 -2, Final Development Plan. 3917 -29 West 50" Street. Edina Properties. Recommendation: Continue hearing to May 19, 1997. Info /Background: Agenda Item #III . A . Consent Fx� Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion The proponent has requested the continuance. 00.:. 0000 4100 WEST 50TH STREET - EDINA, MN 55424 -1204 6121927 -FOOD (3663) - 612/915 -2600 FAX April 30, 1997 Mr. Craig Larsen Senior Planner City of Edina 4801 West 50th Street Edina MN 55424 RE: PROPOSED RETAIL DEVELOPMENT AT 3917 -29 WEST 50TH STREET Dear Craig: As we briefly discussed, I am requesting a two -week continuance of the Final Development Hearing, from May 5th 1997, until the May 19th, 1997, City Council meeting. Yours very truly, Jo n Pazahanick r ce President of Store Development J P /rtr Faxed to: 927 -7645 IC 0�� REPORT /RECOMMENDATION To: Mayor & City Council From: David Velde City Sanitarian Date: May 5, 1997 Subject: Amendment of Code Section 1325; Sale of tobacco; Licensing. Recommendation: Agenda Item #IV.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA Grant First Reading to Ordinance No. 1997 -4 amending Section 1325 Sale of Tobacco; Licensing. Info /Background: This ordinance amendment would prohibit the self service merchandising of tobacco products except in retail stores that normally prohibit persons under 18 years of age from entering. This ordinance amendment was initiated by Scott Johnsons Middle School health class. The amendment has been reviewed by the Edina Community Health Services Advisory Committee and comes to the City Council with their unanimous recommendation for approval. All licensed tobacco retailers were notified of this proposal and were asked to respond either in writing or by appearing before the City Council on Monday, May 5, 1997. Staff would recommend giving the retailers adequate time to implement the changes contained in this ordinance. The time frame should be within six months of passing the ordinance. To Council Action ❑ Motion ❑ Resolution Ordinance ❑ Discussion Grant First Reading to Ordinance No. 1997 -4 amending Section 1325 Sale of Tobacco; Licensing. Info /Background: This ordinance amendment would prohibit the self service merchandising of tobacco products except in retail stores that normally prohibit persons under 18 years of age from entering. This ordinance amendment was initiated by Scott Johnsons Middle School health class. The amendment has been reviewed by the Edina Community Health Services Advisory Committee and comes to the City Council with their unanimous recommendation for approval. All licensed tobacco retailers were notified of this proposal and were asked to respond either in writing or by appearing before the City Council on Monday, May 5, 1997. Staff would recommend giving the retailers adequate time to implement the changes contained in this ordinance. The time frame should be within six months of passing the ordinance. Edina Ordinance No. 1997 - 4 An Ordinance Amending Section 1325 of the City Code to Prohibit Certain Displays and Sales of Tobacco Products THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 1325.05 of Section 1325 of the City Code is amended by adding a new Subd. 3 as follows: "Subd. 3 Self- Service Merchandising. No person shall sell any tobacco by any means whereby the customer may have access to such items without having to request assistance from an employee of the licensed premises. All tobacco shall be stored or displayed behind a sales counter or in other rooms or display areas which are not freely accessible to customers. Provided, however, the requirements of this Subd. 3 shall not apply to establishments which prohibit persons under 18 years of age from entering the establishment unless accompanied by a parent or legal guardian and a notice advising of the prohibition is conspicuously displayed at all entrances to the establishment." Section 2. This ordinance is in full force and effect upon passage and publication. NOTICE The Edina City Council will hold a public hearing on Monday, May 5, 1997, at 7:00 p.m., in the City Council Chambers at 4801 West 501 Street to consider the following: Amend the Tobacco sales Ordinance to restrict access of tobacco products by prohibiting self service merchandising of all tobacco products. A copy of the Tobacco sales Ordinance, with the proposed language highlighted, is included with this notice. This ordinance amendment has several key provisions. They are: All tobacco shall be stored or displayed behind a sales counter or in other rooms or areas not freely accessible to customers. This restriction will apply to all licensed tobacco sales establishments except where the following conditions exist: Establishments which prohibit persons under 18 years of age from entering unless accompanied by a parent or legal guardian; and A notice is displayed at all entrances to the establishment advising the customers of the prohibition. If you have any questions about this proposed ordinance amendment, please contact David Velde, 927 -8861 (FAX 927 - 7645). You may submit written comments regarding this amendment and /or you may attend the public hearing to voice your concerns regarding this amendment. All written comments must be received by no later than Thursday, May 1, 1997, in order to be included with the City Council information packet. f ,w'9tA,1 o e �, V � REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # IV. B• From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: May 5, 1997 Mgr. Recommends ❑ To HRA Subject: Adopt Amendment to Section ❑x To Council 815 (Antenna Ordinance). Action ❑ Motion ❑ Resolution Ordinance ❑ Discussion Recommendation: The Planning Commission recommends adoption of the attached Amendment to Section 815 (Antenna Ordinance) of the City Code. Info /Background: Refer to attached Planning Commission minutes from February 26, and April 2, 1997, staff memo addressing recommended changes to the Ordinance, memorandum from City Attorney, letter from attorney Peter Beck, and proposed Ordinance Amendment. Also attached is a City map illustrating the PID, POD -2, and PCD -3, zoning districts. It is in these districts where antennas taller than 75 feet could be located. Commissioner Byron said he is excited by t/red opment, but is worried about the small m hants within the 50th and Frue area.. He said it is important to create right balance in this area, opinion parking is the key to keep the shop area viable. Mr. Anderson salft also shares the cerns mentioned by Commissioner Byron, and pointed out in t area there a only 700 parking spaces. Mr: Hoffman interjected the ram ontain a ut 1000 parking spaces. Commissioner McClelland ed to recommend a resolution .informing the Council of the concerns of the ion. Commission concerns focus on maintaining the proper balanc ithi a 50th and France Avenue District. Acknowledging there may b arking p lems as a result of this development, suggesting that measures implemented ensure that patrons of the area are made aware of the loca ' n of all ramps, an possible ramps should be metered to indicate when they a full. The City shou Iso.meet with the 50th and France Avenue Tra Committee and it's mer is to discuss and find solutions to possible traffic ntrol and parking problems t may arise as a result of this development. C missioner Ingwalson seconded the motion. All voted aye; motion carried. I III. OTHER BUSINESS: J� Ordinance Amendment - Telecommunication Antenna Ms. Aaker explained to Members of the Commission that prompted by changes that are occurring with telecommunication facilities such as the introduction of cellular and personal communication services (PCS), City Staff is proposing to amend Section 815 of the Zoning Ordinances regulating antennas. Mr. Aaker informed the Commission the Federal. Communications Commission (FCC) Tele- communications Act of 1996 contains important provisions concerning the placement of antenna structures and other facilities for use in providing personal wireless services. In addition, the FCC has been and will continue to allocate spectrum on an ongoing basis for the purposes of cellular and broadband PCS. Currently, there are two licensed entities providing cellular services, and six broadband PCS licenses have now been issued for personal communication services. Ms. Aaker explained. that multiple inquiries regarding Section 815 of the Zoning Ordinance by carriers and those - representing them has prompted City Staff to review the antenna ordinance given the .potential for ever increasing location and permit requests. Z Ms Aaker concluded the purpose'of the amendment is to: • Define personal, wireless telecommunication services to differentiate cellular/ PCS from land line public utility service. • Restrict attachments to all antenna and establish design requirements for cellular/ PCS towers. • Prohibit commercial use towers in the lower density zoning districts; R -1, R -2, PRD-1, PRD -2 and further restrict towers and ground mounted antennas in the PRD -3, PRD-4, PRD -5. PSR -3 and PR-4 zoning districts. • Adjust height and setback requirements while introducing proximity to other tower and co- location requirements -to promote the grouping of antennas and to hopefully avoid the proliferation of cellular and PCS antennas throughout the City. • To provide variance criteria requiring that cellular /PCS variance requests include information prepared by a qualified professional engineer. Members from the communications industry, Mr. Coyle and Mr. Littlejohn were present to respond to the proposed ordinance changes. Commissioner McClelland questioned if cellular phones and PC's can go on the same tower. Ms. Aaker responded it is her understanding that generally they can. Mr. Coyle interjected there are different technical qualifications for these systems and there are co- locations in place that are compatible, but not all are compatible. Continuing, Mr. Coyle said there is a commitment in the industry to co- locate when possible. Commissioner Runyan asked what the poles look like if there is co- location. Mr. Coyle said usually there is monopole with dual antenna eight to ten feet in height. The antenna usually has a six inch diameter and juts out around ten feet. Continuing, Mr. Coyle said they have towers as high as 165 feet in rural areas, but in urban areas towers usually are between 100 -125 feet. Commissioner McClelland asked the representatives if possible is their first choice to co- locate on a roof or other type of existing tower. Mr. Coyle said that is preferable. Commissioner McClelland asked Mr. Coyle the base dimension of a tower. Mr. Coyle said a tower base is usually 12 to 14 feet in diameter. Commissioner Runyan asked what type of equipment is needed to support a freestanding tower. Mr. Coyle said a freestanding tower is supported by a utility box with a chain link fence surrounding it. 10 Commissioner Ingwalson asked how co- location is encouraged. Mr. Coyle said his client has an agreement to co- locate when possible with Sprint, adding usually other companies have similar agreements. Mr. Littlejohn said in his opinion co- location 'is at the meat of this issue. Continuing, he said in the past it has been their .goal to co- locate on another structure, like a roof top or water tower. Mr. Littlejohn presented to the commission photos of water towers with antenna mounts on them. He explained the antenna is usually painted to match the. color of the water tower, indicating on the photos the antenna can -not- 6eeasily noticed. Commissioner Byron asked the range between towers, using a 125 foot tower as an example. Mr. Coyle said an 125 foot tower may only serve a 1 square block area, depending on if there are obstacles in the way. Commissioner McClelland asked Ms. Aaker how the City is approaching this ordinance, and who is drafting it. Ms. Aaker explained City staff is reviewing information from the League of Cities, and are making changes to the ordinance. Commissioner McClelland pointed out this area is very technical for the Commission to grasp, and in her opinion, the City may need more time and input from the industry before an ordinance that will work can be drafted. Commissioner McClelland asked Ms. Aaker if staff is willing to sit down with members of the industry to obtain their input. Ms. Aaker said that is an option. Commissioner McClelland -asked Ms. Aaker how the City feels about co- locating on a water tower. Ms. Aaker explained Mr. Hoffman, City Engineer does not want anyone besides City employees to have access to City towers. Commissioner Workinger asked if the variance process would be triggered if an operator desired something above and beyond what our ordinance allows. Ms. Aaker responded the variance process is an option if needed. Commissioner Byron said in his opinion it is reasonable to incorporate into the new ordinance some type of language that encourages co- locations. Ms. Aaker agreed. Chair Johnson said in his opinion he agrees with Commissioner McClelland that the proposed ordinance changes are very technical, and suggested that this hearing be held over for at least 30 days to allow the members of the industry to meet with staff. Commissioner McClelland agreed, she said in her opinion a vote on this issue this evening is premature. There is so much information to digest. Commissioner Swenson agreed, and commended staff on their work thusfar. Commissioner Ingwalson interjected he encourages the industry to co- locate on existing towers and buildings whenever possible, echoing Commissioner Byron that he wants the new ordinance to encourage co- location. Commissioner McClelland suggested asking the Council to consider moratorium. She pointed out this is a very important issue that has impact on each and every resident and should be studied carefully to achieve an ordinance that can be enforced. Commissioner McClelland moved to recommend that this item be held over to the next regularly scheduled Commission meeting (or later), and recommending that the City Council consider a resolution imposing a moratorium (30 -60 days ?) preventing the installation of towers, and antennas while changes to the ordinance are being studied. This resolution would allow time for staff to work with members of the industry to achieve the best possible ordinance, one that would work. Commissioner Workinger seconded the motion. All voted aye; motion carried. IV. ADJOURNMENT: The meeting adjourned at 10:30 p.m. Jackie Hoogenakker 12 developed parcels with frontage on Grove Street. From a Zoning Ordinance viewpoint, the status of the Outlot would remain unchanged. It would not be a developable parcel until replatted andttil'the property gains frontage on an improved public street. Commissioner kinger said it appears we are allowin he proponents to subdivide an Outlot. Mr. Larsen explained t approach staff ,is taki n this issue is that we are allowing each property owner th . ility to enlarge t r. present lot by dividing the adjoining Outlot in half. Continuin r. Larsen inted out the subject site is still considered an Outlot, and the City do of all building on an Outlot without going through a process. Commissioner Byron said he is fo ble with recommending approval of. this proposal if the lot is left an Outlot a dicated \bui' Continuing, Commissioner Byron said as he understand/nhotdividable, e, the Ouation protects the City from future development, and 'is or_ ,.unless re -heard by the Commission and Council. Mr. /trol at is correct. The divided Outlot not be build on, or considered ttted lots. Continuing, Mr. Larsen it is his understanding the propone the . Outlot to acquire more land, protect their property, and preserve sor future. redevelopment of the area if it occurs. Comon moved to recommend lot division approval. Commissioner Bergman seconded the motion. Ayes; Bergman, Byron, Workinger, Lonsbury�` Runyan, Johnson. Nay; 'McClelland. IV. OTHER BUSINESS: .Ordinance No. 815 /Antenna Ordinance P.p. 4- 2 -q1 Mr. Larsen reminded the Commission at their last meeting they heard comments from staff and the industry on changes to the City Code, Ordinance 815, the Antenna Ordinance. Continuing, Mr. Larsen explained the City. understands.the Federal regulations and want to work within the federal guidelines, but we also want to protect the City's residential properties. , Mr. Larsen said another goal of the proposed changes to the Antenna Ordinance is to encourage co- location between. providers. Chairman Johnson asked if the reduced tower height creates the need for more towers. Mr. Larsen said 'it is his understanding that maybe true, but with co- location it is hoped that will not be the case. 0 Commissioner-McClelland said at the last meeting it was mentioned the City should consider looking into the possibility of co- locating on City .water towers, and other structures, and questioned if that is being studied. Mr. Larsen said, that issue is currently under study. Mr. Peter Beck introduced himself as a representative of AT &T. Continuing Mr. Beck explained the reason this is becoming an- issue is because the FCC has granted six new PCS licenses. Continuing, Mr. Beck said he agrees the City needs to protect its residential properties, and' acknowledged there is the perception that towers are not aesthetically pleasing. Mr. Beck said presently there are towers standing that blend in very well with the environment, and a person with an untrained eye may not even notice a tower is in the vicinity. Mr. Beck explained the industry has changed because of the demand for personal communication devices. He pointed out in the past the metropolitan area had 9 cells, and at present the range is 75 to 150 cells. Mr. Beck in response to Chairman Johnsons. question on height reduction, said more towers may be needed because trees and buildings. do have impact on the signals received. Mr. Beck informed the Commission the PCS technology uses a low power frequency, so the task to locate towers becomes more complex as more users come on line. ' Mr. Beck said the goal of the industry is to make service available to everyone, and the industry tries to co- locate on existing structures, but if.that is not possible a mono -pole needs to be erected. In response to the height limit, .75 feet is as low as the industry can go. 75 feet is difficult for. co- location because most co` location sites require at least 100 feet, because spacing neds 'to be available between the antennas of the different providers. Mr. Beck addressed the proposed setback restrictions, and mentioned a majority of cities have setbacks that are the height of the pole X 2. Reiterating, Mr. Beck said if co- location is the goal of the City of Edina, a-75 foot pole is too short, .the shortest pole we usually see for co- location is 100 feet. Concluding Mr. Beck stated in his opinion the points of conflict between the City and the providers can be resolved. Commissioner Byron asked Mr. Beck to re- explain the reason the mono -pole needs to be higher than 75 feet if it is used for co- location.. Mr. Beck explained the mono -pole will have a number of antenna attached to it, and each PCS user requires a certain number of antenna, and there needs to be distance between the antennas. Mr. Beck pointed out if there are trees or other structures in the vicinity that could potentially block signals, height also increases. Mr. Beck said this is a difficult issue to pinpoint, but in my experience there may an instance where co- location can occur on a pole 75 feet in height, but onlyr if there are no obstructions in the. vicinity, reiterating that is very rare. Commissioner McClelland commented that the Ordinance is still in the draft stages, and questioned if staff feels more time is needed to create an ordinance that is enforceable. Mr. Larsen acknowledged the ordinance is still in the draft stages, but the issues remain relatively the same. Continuing, Mr. Larsen said staff would like to see' the Commission move the draft ordinance forward to the Council allowing them time to E study the proposed changes, and solve the concerns and questions brought up by the Commission regarding setbacks, tower height and co- location on water towers, etc. John Barnsdale, 'PCS provider, told`the Commission there may be instances where we can not locate where cities want us to locate. Mr. Barnsdale said in many cities this issue is viewed as a conditional use, and questioned if Edina would view the location of towers as conditional uses. Mr. Larsen explained the City of Edina recognizes conditional uses as uses allowed in the residential districts. Conditional uses are schools, churches, golf courses. Mrs. Barnsdale asked if in the PRD and PSR zoning districts towers could be viewed as conditional uses. Mr. Larsen said that is not an 'option. Mr. Barnsdale stressed to the Commission 75 feet is the minimum height we can go, and realistically towers have been as high as 160 feet. 'Mr. Barnsdale reiterated statements from Mr. Beck that the communication business does want to co- locate when possible, and understands the position of the City to control the location of towers, adding if the Commission encourages the Council to consider co- location on water towers, and other public structures it reduces the need for individual mono - poles. Commissioner Workinger asked Mr. Larsen if the Ordinance can require co- location. Mr. Larsen said that may not be a practical approach. He added staff is trying to draft an ordinance that encourages co- location, added he is unsure if. legally the City can mandate co- location. . Commissioner McClelland asked Mr. Larsen if the Commission can request that the Council consider co- location on water towers. Mr. Larsen said that is appropriate. He reiterated at present a committee is studying the issue. He said if the Commission wants to encourage co- location on City water towers, and public structures they should do so, as long as co- location does not interfere with public safety. Commissioner Lonsbury questioned if the Park Board has input on this issue. Mr. Larsen responded Mr. John Keprios is on the committee'and is aware of the issues facing the City regarding towers. Chairman Johnson said in his opinion the ordinance still has a way to go, adding it is difficult to act on an ordinance that is not in the final form. Mr. Larsen agreed, but pointed out the policy of the City is sound regarding this issue and with the variance process intact staff believes the Council needs to review it with noted comments from the Commission. Commissioner McClelland said in reading the proposed ordinance, 'in her opinion there are areas where we may not be able to enforce the ordinance. She noted 10 we do not allow the placement of a tower in a residential area, but in reality can we say no to that. She pointed out the variance process, and in sitting on variance boards hearing variance requests for the placement of antenna dishes, the Board had little authority in preventing placement of these dishes, because of the FCC rules, and obstacles that obstruct the reception of signals (like trees). Concluding, she added there may belittle we can't allow. Commissioner Byron said in his opinion what we have been reviewing and listening to has been very educational. He stated in his opinion the process is working, and we are drafting an ordinance that protects to the best of our ability our City. Continuing, while the variance process may not be perfect we are doing everything that can be done to ensure that the goals and requirements of the City are met. Chairman Johnson reiterated he is uncomfortable that the ordinance is not yet in its final form and we are being requested to send it on to the Council. Commissioner Byron said in his opinion staff is moving in the right direction and we have heard this item two. times with changes made and more changes indicated. Commissioner Byron said the Council should now decide what is appropriate and add their comments and concerns. Commissioner Bergman questioned the length of the moratorium. Mr. Larsen said the Council granted a 90 day moratorium, March 4th to June 4th. Mr. Larsen added staff would like to move this on, noting there are technical changes to the draft that need to "be implemented. Commissioner McClelland said in her opinion there are many unanswered questions,, and this is a difficult technical issue with few of us with any expertise. Mr. Larsen responded with any ordinance we establish it may appear general, but the variance process is an option that can be implemented when needed. Commissioner Byron said in his opinion the Commission should give the Council the benefit of the moratorium so they can study, the proposed changes, and adopt the revised ordinance. Commissioner Bergman asked if anyone can give her an estimate on how many towers may be constructed in Edina in the future. Mr. Beck said that is 'a hard question to answer, especially with the technical changes the keep occurring in the industry , but with a disclaimer, maybe. 8 -12 towers could be constructed within the City. Continuing, Mr. Beck said he has an excellent rapport with city staff, and has worked with planning staff for many years, reiterating he has worked well with staff in the ' past on different issues, and believes the relationship will last and any conflicts with ordinance language can be resolved. 1.1 Commissioner McClelland moved to recommend that the proposed Ordinance be moved to the Council for their consideration. Commissioner Lonsbury seconded the motion. Commissioner Bergman suggested that the Council review the 75 foot height limitation, as it relates to co- location, and the 6X the height proposed rule. Commissioner Lonsbury wants the Council to note the Commission wants to encourage co- location. Continuing, Commissioner Lonsbury said he likes what he has reviewed so far, pointing out there is always the option for a provider to apply for a variance if our rules prevent tower placement, or impose height restrictions. Commissioner Workinger stated he wants co- location encouraged, and suggested staff revisit the ordinance to ensure that co- location is not difficult to achieve. Commissioner Byron said he agrees with Commissioner Workingers comment regarding co- location, noting the industry has indicated 75 feet is too low for co- location. Continuing, Commission Byron recommended that staff contact other cities to see how they have resolved this issue in their communities. Commissioner Byron suggested a change in the ordinance that may work is if a mono -pole is only going to have a single provider 75 feet is the maximum height, but if it will be a tower with two providers (co- locate) ordinance could allow a higher tower (Council set limit) that would not require the providers going through the variance process. All voted aye to pass the revised ordinance to the Council for their consideration and action. V. ADJOURNMENT: The meeting was adjourned at 10:30 p.m. Jackie Hoogenakker 12 memo,,.. To: Mayor and Council From: Craig Larsen Date: May 2, 1997 Re: Section 815 Antennas and Towers Ordinance Amendment Prompted by the rapid changes that have occurred with wireless telecommunication facilities such as the introduction of cellular and, personal 'communication services (PCS), City staff is proposing to amend Section 815 of the Zoning Ordinance regulating antennas. Until recently, wireless telecommunication service was provided to the City by two federally licensed providers, ,U.S. West New Vector Group (trade name Airtouch) and ATT Wireless (Cellular One). The Federal- Communications Commission (FCC) has, over the last two years, sold - additional licenses in new frequency ranges.that will provide the next generation digital wireless services referred to as PCS (Personal Communication Services). Licenses' were purchased by Sprint, Spectrum, American Portable Telecomm (APT) and One Comm. In addition to the two cellular providers, each of the four , new wireless telecommunication providers will need to set up their own antenna tower infrastructure. The two existing cellular providers will also require additional tower sites as their systems continue to evolve. The FCC has been and will continue to allocate spectrum on an ongoing basis for additional cellular and broadband PCS providers. The FCC Telecommunications Act of 1996 (Act) contains important provisions concerning the placement of antenna structures and other facilities for use in providing personal wireless services. Originally, the Act included language overriding a municipalities zoning controls over telecommunications towers. The pre - emptive language was removed shortly before passage of the Act, however, and the Act now reads, "Except as provided (herein), nothing in this Act shall limit or affect the authority of a State or local government or instrumentality thereof over decisions regarding the placement, construction, and modification of personal • Page 1 wireless service facilities ". The Act does place three important limitations on local governments: 1. Cities may not "unreasonably discriminate" among providers of functionally equivalent services; 2. Cities may not "prohibit" or have the effect of prohibiting the provision of personal wireless services, and 3. Cities may not regulate personal wireless services "on the basis or the environmental effects of radio frequency emission" to the extent that such facilities comply with the (FCC's) regulations concerning such emissions. Over the last few months, multiple inquiries regarding Section 815 of the Zoning Ordinance by carriers and those representing them has prompted City staff to review the Antenna Ordinance given the potential for ever increasing location and permit requests. These inquiries, along with the recent passage of the' FCC Act, have induced staff to evaluate Edina's zoning restrictions relating to wireless communication. The goal of the ordinance amendment is to contain the overall number of towers through co- location, to ensure towers will be safe, in suitable locations and blend into their environment if possible, and review the ordinance with regard to new federal regulation. The purpose of the Amendment is to: • Define personal wireless telecommunication services to differentiate cellular /PCS from land line public utility service. • Restrict attachments to all antenna and establish design requirements for cellular /PCS towers. • Prohibit commercial use towers in the lower density residential zoning districts; R -1, R -2, PRD -1, PRD -2, and further restrict towers and ground mounted antennas in the PRD -3, PRD-4, PRD -5, PSR -3 and PSR-4 zoning districts. • Adjust height and setback requirements while introducing proximity to other tower and co- location requirements to promote the grouping of antennas and to hopefully avoid the proliferation of cellular and PCS antennas throughout the City. • To provide criteria for granting modification to requirements based on information prepared by a qualified professional. engineer. • Page 2 Changes to Section 815.02 Definitions This section has new definitions addressing antenna height and separating personal wireless telecommunication service from what is defined as a public utility. Changes to Section 815.03 Permit Required Exemptions This section was revised to exempt structures related to the provision of services by a public utility from permit requirements. Changes to Section 815.05 General Requirements This section was revised to restrict attachments to antenna, to introduce design guidelines for personal wireless communication service towers and to prohibit telecommunication services from interfering with public safety communication. Changes to Section 815.06 Location and Screeninq This section has been revised to require setbacks from R -1 and PRD -1 districts four times the height of the tower for towers 75 feet or less and six times the height of the tower for towers more than 75 feet in height. A section has been added to require a 1000 foot distance between antenna towers exceeding 50 feet in height. A section has been added prohibiting commercial usage towers in the R -1, R -2, PRD-1, and PRD -2, and limiting towers in the PRD -3, PRD-4, PRD -5, PSR -3 and PSR-4 districts for private use of the residents. Changes to Section 815.06 Height Restrictions This section has been amended to reduce allowable antenna tower height from 65 feet to 30 feet and reduce the height of antennas attached to a building from 25 feet to 18 feet in the R-1, R -2, PRD -1 and PRD -2 zoning districts. In the PCD -2, POD -2, and PID districts antenna height was increased to allow a 125 foot height. A provision was added to allow amateur radio antennas to exceed the 30 foot height restriction but shall not exceed 65 feet in height. Changes to Section 815.11 Modifications Criteria were added including the requirement of determination and documentation of facts by a qualified engineer for modifications from ordinance requirements requested by telecommunications carriers. • Page 3 voiv2iy rtnl.i1:32 rat 161L3.1U9644 DORSEY WHITNEY MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager. FROM: Jerry Gilligan DATE: ._ -May 2, 1997 RE: Antennas and Towers Ordinance .At its meeting on May 5th the City Council will consider amendments to Section. 81.5 of the City- Code which regulates antennas and towers. In February 1996 Congress enacted the Telecommunicaions Act of 1996 (the "Telecommunications Act "). Section 253(x) of the Telecommunications Act provides that no state or local statute or .regulation or other state or local requirement may prohibit or have the effect of prohibiting the ability of any entity to provide any interstate or intrastate telecommunications service. Section 253(d) of the Telecommunications Act provides that if after notice and opportunity for public comment, the Federal Communication Commission ( "FCC ") determines that any local government has permitted or imposed any statute, .regulation or legal requirement that violates Section 253(x), the FCC shall preempt the enforcement of such statute, regulation or legal requirement to the extent necessary to correct such violation. While Section 253(x) of the Telecommunications Act does not prevent the City from regulating antennas and towers to be used for wireless telecommunications, it has the effect of requiring that any requirements imposed by the City not be so restrictive as to prohibit the, ability of an entity to provide telecommunication service. Any requirement imposed by the City on towers and antennas will likely have the effect of making it more difficult for a provider to locate a tower or antenna in the City, however, such requirement will only be preempted by the FCC if it has the effect of prohibiting a provider from providing telecommunication services. In most cases whether a requirement of the City has the effect of prohibiting an entity from providing telecommunications service will be a factual determination based on the individual provider and available locations in the City, unless the City's .requirements are so restrictive as to virtually eliminate towers or antennas from being located in the City. The FCC has not issued any regulations or orders .relating to the application of Section 253(x) of the Telecommunications Act on the local regulation of telecommunications towers and antennas. JPC;:cmn DORSEY & WHITNEY LLN 0 003 DOHERTY RUMBLE & BUTLER 1t_TF�,;!0\ \1.. -tou.m0\ \ttornevs at Law April 22, 1997 00 Firth street To ,, Y Giglth F::-, Vinnea, oils. Minne—to ;;,1,12-421,7, ieohnne .ri_i 3� =.- -- %X I„IS l \ricer- iirect tim.:n:m:,cr Mr. Craig Larsen, Planning Director City of Edina Edina City Hall 4801 West 50' Street Edina, MN 55424 Re: Edina Antenna Ordinance Dear Craig: _�00 Minnesota i%orld Tra, Ccntcr 1 i_.nt ,%enth St-.ce: int Paui. Minnesota ;- ;n1-41­,t 7dephone in!,) F\\ I_,I') 2,11-111 340 -5588 \ex%'iork .\t enue. \.l\ <htm_ton. D.C. YW; ^none i J_) 34' -2 ;54 ,\ = ._13`13 -;1 ;1 =?,-0 Onc .:; or Center '00 Se _enta street Denver. Co. . raao F" 1301: %;,203 hepty ;o .`.hnneapolis ottice Thanks again to you, Gordon and Kris for taking the time last week to meet with the wireless providers regarding the Edina antenna ordinance. This letter is to follow -up on our discussion regarding City regulation of radio frequency interference (RFI) issues. I have had occasion recently to do extensive research into the history of federal regulation of the radio spectrum and related preemption issues. The federal government first asserted jurisdiction over the radio spectrum in the Radio Acts of 1912 and 1927. The Radio Act of 1927 became, in large part, Title III of the Communications Act of 1934 (currently codified at 47 U.S.C. §301, et seq). Title III of the Communications Act confers exclusive jurisdiction over the licensing and use of radio frequencies to the Federal Communications Commission. This includes all matters relating to the use of radio frequencies and involving radio frequency interference issues. There is over sixty years of case law and federal regulation upholding the exclusive jurisdiction of the federal government, through the Federal Communications Commission, over radio frequency allocation and interference issues. The most recent case discussing radio frequency interference issues is Broyde v. Gotham Tower. Inc., 13 F.3d 994 (6`h Cir. 1994). Section 704 of the Telecommunications Act of 1996 (47 U.S.C. §332(c)(7)), while it expressly preserves local zoning authority over personal wireless service facilities, does not confer any authority on local government to regulate in any way the use of radio frequency spectrum. The conference report on Section 704 specifically states: The limitations on the role and powers of the commission under this subparagraph relate to local land use regulations and are not intended to limit or effect the commission's general authority over radio telecommunications, including the authority to regulate the construction, modification and operation of radio facilities. DOHERTY RUMBLE & BUTLER Mr. Craig Larsen Planning Director April 22 1997 Page 2 The "personal wireless telecommunication service" providers regulated by Edina's proposed antenna ordinance have all been licensed by the Federal Communications Commission to use certain frequencies within the radio spectrum. All aspects of their use of the licensed frequencies, including radio frequency interference issues, are matters within the exclusive jurisdiction of the federal government and the FCC. Accordingly, Section 815.05, Subd. 10 is beyond the scope of the City's regulatory authority, although, as mentioned at the meeting, we have no objection to the first sentence of that Section. We also discussed at our meeting the impact of using the term "variance" in Section 815.11. Enclosed is a copy of the language from Washington County's ordinance which was mentioned. Once again, we appreciate the effort which the Edina staff has put into this ordinance and we look forward to continuing to work with the City as this effort moves ahead. 71 urs, Peter K. Beck PKB /eka cc: Gordon Hughes Kris Aaker Ron Mielke Marie Grimm BeckP 515500.1 AV ORDINANCE NO. 1997 -5 AN ORDINANCE AMENDING SECTION 815 TO PROVIDE NEW REQUIREMENTS Section 815 - Antennas and Towers 815.01 Purpose and Objectives. The purposes and objectives of this Section are to provide for the safe installation of antennas, dish antennas and towers and to minimize the adverse aesthetic impact of antennas, dish antennas, and towers on surrounding properties, while permitting reasonable reception and transmission of signals from antennas, dish antennas and towers without excessive costs on the owners of antenna, dish antennas and towers and to facilitate wireless telecommunications services to residents and business. To lessen the adverse aesthetic impact on surrounding properties because of the unsightly nature of antennas, dish antennas and towers, and preserve the high quality residential character of Edina, and to ensure that antennas, dish antennas, and towers are installed in a manner that can withstand high winds and other adverse weather conditions and do not constitute a nuisance or pose a safety concern, the Council has determined to impose size, height, location and installation restrictions and requirements on antennas, dish antennas and towers. The different size and shapes of antennas, dish antennas and towers results in different degrees of adverse aesthetic impact on surrounding properties and different safety concerns. Because of the different aesthetic impacts and safety concerns this Section imposes different location, size, height and installation restrictions and requirements for antennas, dish antennas and towers. In particular, this Section imposes different restrictions and requirements for dish antennas. The size and shape of dish antennas make them more obtrusive and less likely to blend in with their surroundings which results in a greater adverse aesthetic impact on surrounding properties than antennas and towers and the shape of dish antennas makes them subject to a high amount of wind force because the dish shape will trap wind, with the larger the dish or higher the supporting structure resulting in greater wind force on the base of the structure. In determining these differing restrictions and requirements the Council has considered what size and height is necessary for an antenna, dish antenna and tower to provide quality use and afford reasonable reception and transmittal of signals and believes that the location, size, height and installation restrictions and requirements of this Section permit antennas, dish antennas and towers to reasonably receive and transmit their intended signals and do not impose excessive costs on owners of antennas, dish antennas and towers. 815.02 Definitions. Words and phrases used in this Section which are defined in Section 850 of this Code shall be construed in this Section according to their definitions contained in Section 850. The following words and terms shall have the following meanings in this Section: Antenna. Equipment used for transmitting or receiving telecommunication, television or radio signals, which is located on the exterior of, or outside of, any building or structure. For purposes of this Section, "antenna" does not include "dish antenna". Dish Antenna. A parabolic shaped antenna (including all supporting apparatus) which is used for transmitting or receiving telecommunication, television or radio signals, which is 815 -1 City of Edina r w Land Use, Platting and Zoning 815.04 located on the exterior of, or outside of, any building or structure. Height. The vertical distance from the tower's, antenna's, or dish antenna's point of contact with the ground, or rooftop to its highest point, including all attachments and supporting apparatus. Personal Wireless Telecommunication Service. Licensed commercial wireless services including cellular, personal communication services (PCS), specialized mobile radio (SMR), enhanced mobilized radio (ESMR), paging, and similar services that are marketed to the general public. Public Utility. Persons, corporation, or governments supplying gas, electric, transportation, water, sewer, or land line telephone service to the general public. For purposes of this Section, personal wireless telecommunication service facilities shall not be considered as public utilities Tower. Any pole, spire or structure, or any combination, thereof including to whieh an antenna or dish ant . ' mid be attaelted, or whieh is designed for an antenna or dish antenna to be aftaehedd, an'. all supporting lines, cables, wires and braces, intended primarily for the purpose of mounting an antenna or dish antenna. 815.03 Permit Required; Exemptions. No antenna, dish antenna or tower of any kind shall be erected, constructed or placed, or re- erected, re- constructed or replaced, anywhere within the City without first making an application for and obtaining a permit from the City. Provided, however, no permit shall be required for the following: A. Dish antennas not greater than nine square feet in cross sectional area, which do not exceed six feet in height as measured front the base of the dish antenna to the Itighest point of the dish antenn-a.. B. All towers or other antennas which do not exceed six feet in height as Measured ffo the base of the antenna or tower to the highest point of the antenna or tower. C. Antennas, dish antennas and towers erected or constructed by the City for City purposes. D. Structures and facilities directly related to the provision of services by a public utility including but not limited to water towers, lights, signals, power and telephone poles, and poles supporting emergency warning devices. 815.04 Application for Permit; Issuance; Fee. Application for a permit required by this Section shall be made to the Building Official in the same manner, and containing the same information, as for a building permit pursuant to Section 410 of this Code. The application 815-2 City of Edina Land Use, Platting and Zoning 815.05 shall be accompanied by the fee set forth in Section 185 of this Code. Such permit shall be issued by the Building Official. 815.05 General Requirements. All antennas, dish antennas and towers, for which a permit is required shall comply with the following requirements: Subd. 1 Compliance with Applicable Provisions. All applicable provisions of Section 410 of this Code, including wind loading requirements set forth in the State Building Code. Subd. 2 Grounding. Antennas, dish antennas and towers shall be grounded for protection against a direct strike by lightning and shall comply, as to electrical wiring and connections, with all applicable provisions of this Code and State law. Subd. 3 Proximity to Power Lines. No antenna, dish antenna or tower shall exceed a height equal to the distance from the base of the antenna, dish antenna or tower to the nearest overhead electrical power line (except individual service drops), less five feet. Monopoles designed to comply with the wind loading requirements of the Uniform Building Code need not conform to the requirements of this Subd.. 3. Subd. 4 Protection from Climbing. Antennas, dish antennas or towers shall be protected to discourage climbing by unauthorized persons. Subd. 5 Restrictions on Attachments. No antenna, dish antenna or tower shall have affixed to it in any signs, banners or placards of any kind, (except one sign not over ten square inches in area may be affixed indicating the name of the manufacturer or installer) nor shall any lights, reflectors, flashers or other illuminating devices be affixed except as required by the Federal Aviation Administration or Federal Communications Commission. Subd. 6 Prohibited Attachments. No tower shall have constructed on it, or attached to it, in any way, any platform, catwalk, crow's nest or similar structure. Subd. 7 Construction Material Restrictions. All towers shall be constructed of corrosive - resistant steel or other corrosive - resistant, non - combustible materials. Towers shall not be constructed or made of wood, including timbers or logs. Subd. 8 Prohibited Extensions. No part of any antenna, dish antenna or tower nor any lines, cables, equipment, wires or braces used in connection with any tower or antenna shall, at any time, extend across or over any part of a street, sidewalk or alley. Subd 9 Design of Personal Wireless Communication Service Towers. Personal wireless communication service towers shall be of a monopole design and shall blend into the surrounding environment through the use of color, camouflaging and other architectural 815 -3 City of Edina treatment Land Use, Platting and Zoning 815.06 Subd. 10 Interference with Public Safety Telecommunications. No new or existing telecommunications service shall interfere with public safety telecommunications. 815.06 Location and Screening. Subd. 1 Setbacks Loention Prohibited. No part of any tower, dish antenna or antenna shall be constructed, located or maintained, at any time, permanently or temporarily, within any setback required by Section 850 of this Code for a principal building or structure for the Zoning District in which the antenna, dish antenna or tower is located. Subd. 2 Additional Restrictions for Towers and Antennas in Excess of 65-30 Feet in Height. in addition to the requirements of Subd. 1 of this Subseetiett,- The following minimum distance shall be provided between towers , mounted emtemas, or (iii) ground mounted towers with , which 6-5 exceed 30 feet in overall height, and the ....arcs` of a buildable area of the nearest lot in the R -1 Histriet or R-4, PRD -1 District which is used for residential purposes: TOWER HEIGHT MINIMUM DISTANCE 75 feet or less Four times the heights of the tower /antenna More than 75 feet Six times the height of the tower /antenna Subd. 3 Additional Restrictions for R -1 and R -2 Districts. In addition to the requirements of Subd. 1 and Subd. 2 of this Subsection, the following requirements apply to lots in the R -1 District and R -2 District as established by Section 850 of this Code other than lots in the R -1 District developed with a conditional use: A. Dish antennas. 1. Dish antennas greater than nine square feet in cross section area shall not be located on the roof or exterior wall of a principal or accessory building. 2. Dish antennas shall only be located in the rear yard. B. All antennas and towers including dish antennas. 1. No antenna, dish antenna or tower shall be located in the front yard. 2. No antenna, dish antenna or tower, shall be constructed, located or maintained, at any time, permanently or temporarily, closer to the allowed 815-4 City of Edina Land Use, Platting and Zoning 815.07 buildable area of a principal building on any adjacent lot than it is to the principal building on the lot on which it is located. Subd. 4 Screening for Dish Antennas. The Building Official may require, as a condition to a permit, that a dish antenna installed in a non - residential district be screened from residential districts located within 100 feet of the dish antenna. Such required screening shall comply with the requirements of Subd. 2 of Subsection 850.10 of this Code. Subd. 5 Proximity to Other Towers. No personal wireless telecommunications service tower in excess of 50 feet in overall height shall be erected within 1000 feet of any other personal wireless telecommunication service tower exceeding 50 feet in overall height. It is the intent of this provision to encourage the co- location of telecommunication facilities on the same tower or on existing buildings or other structures thereby reducing the number of towers in the City. Subd. 6 Commercial Use Towers and Antennas Prohibited in the R -1, R -2, PRD -1 and PRD -2 Districts. Subject to the requirements of this Section, towers and antennas of all kinds may be erected in the R -1, R -2, PRD -1, and PRD -2 Districts only for the private "telecommunication use of the residents of the premises. This prohibition does not apply to properties in these districts developed with conditional uses, publicly owned property, and golf courses. Subd. 7: Commercial Use Towers Prohibited in Other Residential Districts. Towers and ground mounted antennas maybe erected in the PRD -3, PRD -4, PRD -5, PSR -3, and PSR -4 Districts only for the private telecommunication use of the residents of the premis es. Subject to the requirements of this Section, commercial use antennas may be affixed to' buildings in these Districts. 815.07 Height Restrictions. Subd. 1 R 1 and R 2 Distriets. Certain Residential Districts. In the R -1, and R -2, PRD -1 and PRD -2 Districts except lots in " ' Distriet. developed with conditional uses as established by Section 850 of this Code; publicly owned property or golf courses: A. Except as provided in Subd 4 of this Subsection 815.07, no ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 6-5 30 feet in height. measured from the ground elevation at the base of the tower or emfenna, whieheyer is lower, to the highest point of the antenna or , B. Towers and antennas mounted on or attached to a building or structure shall not extend higher than -M 18 feet above the highest point of the of the building or structure., provided that no tower or witenna shali emeeed 65 feet in height as 815-5 City of Edina Land Use, Platting and Zoning 815.08 C. Dish antennas shall not be in excess of 12 feet in height, nteasttred `-o-°- the ground elevation at the base of the dish antenna to the highest paiw of the dislt Subd. 2 Zoning Distriets Other Than R 1 and R-2 and Conditional Uses AHow the R-1 . Certain Residential and Non- residential Districts: In the PRD -3, PRD- 4, PRD -5, PSR -3, PSR-4, MDD- 3,4,5,6, POD -1, PCD- 1,2,4, APD and RMD Districts ail other Zoning Distriets as established by Seetion 850 of this Gode and on lots in the R -1 District developed with conditional uses, publicly owned property or golf courses: A. No ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 75 feet in height, measered front the ground elevati tower, at the base of the tower or antenna, to the Itighest point of the antenna or whiehever mss- ltigher. B. Roof mounted antennas and towers shall not extend higher have a height of no more than 18 feet as measured from the point at whieh the antenna is affaehed to the roof to the top of the highest portion of the antenna above the highest point of the building or structure. C. Dish antennas shall have an overall height of no more than 18 feet for either ground mount or roof mount, as fneasured From the point at whielt the afttenna is- motinted to the roof or the ground elevation to the highest point of the antenna Subd. 3 PCD -3, POD -2 and PID Districts. In the PCD -3, POD -2 and PID Districts as established by Section 850 of this Code: A. No ground mounted antenna, ground mounted tower or ground mounted tower with antenna shall exceed 125 feet in height. B. Roof mounted antennas and towers shall have a height of no more than 18 feet above the highest point of the building or structure.' C. Dish antennas shall have an Overall height of no more than 18 feet. Subd. 4 Amateur Radio Antennas. In accordance with the Federal Communications Commission's preemptive ruling PRB1, towers and antennas erected for the primary purpose of supporting amateur radio communications may exceed the height restrictions of Subd. 1 of this Subsection 815.07 but shall not exceed 65 feet in height. 815.08 Co- Location Requirements. No permit shall be issued for a personal wireless 815-6 City of Edina Land Use, Platting and Zoning 815.11 communication service tower measuring 75 feet or more in height unless the tower is designed in all respects to accommodate facilities for at least one additional user. Such towers must be designed to allow for the rearrangement of antennas to accommodate new antennas mounted on the tower. 815.09 Existing Antennas and Towers. Existing antennas, dish antennas and towers which do not conform to or comply with this Section are subject to the following provisions: Subd. 1 Use and Replacement. Existing antennas, dish antennas and towers may continue to be used for the purposes now used and as now existing, except as provided in Subd. 2 of this Subsection, but may not be replaced, expanded, enlarged or added to in any way without complying in all respects with this Section, except that antennas may be replaced, without so complying, provided the new antenna or dish antenna fully complies with the provisions of this Section. Subd. 2 Destroyed or Damaged Antennas, Dish Antennas or Towers. If an antenna, dish antenna or tower is damaged or destroyed due to any reason or cause whatsoever, the same may be repaired and restored to its former use, location and physical dimensions upon obtaining a building permit but without otherwise complying with this Section. Provided, however, that if the cost of repairing or restoring such damaged or destroyed antenna, dish antenna or tower would be 50 percent or more, as estimated by the Building Official, of the cost of purchasing and erecting a new antenna, dish antenna or tower of like kind and quality and to the former use, physical dimensions and location, then the antenna, dish antenna, or tower may not be repaired or restored except in full compliance with this Section. 815.10 Number of Antennas, Dish Antennas and Towers In Residential Districts. Seetion83oof this Gode, No more than one exempt antenna, as provided in Subsection 815.03 , one dish antenna requiring a permit under the provisions of this Section, and one tower with antennas shall be allowed at any one time on any single lot in a residential district used for residential purposes.' 815.11 Variances. Varianees from the literal previsi Modifications. A modification to any requirements of this Section shall be processed and granted or denied in the same manner and based on the same eriteria md eonditi set forth in Subd.. I of Subsection 850.04 ianees under Section 850 of this Code. If the requested modification pertains to the requirements of Subd 5 of Subsection 815.06 of this Code, the Zoning Board of Appeals shall, 815-7 - . - 815.11 Variances. Varianees from the literal previsi Modifications. A modification to any requirements of this Section shall be processed and granted or denied in the same manner and based on the same eriteria md eonditi set forth in Subd.. I of Subsection 850.04 ianees under Section 850 of this Code. If the requested modification pertains to the requirements of Subd 5 of Subsection 815.06 of this Code, the Zoning Board of Appeals shall, 815-7 City of Edina Land Use, Platting and Zoning 815.13 in addition to other facts and circumstances, consider the following: A. The proposed location is essential for the operation of the telecommunications system as determined by a qualified professional engineer. B. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to inadequate structural capacity as documented by a qualified professional engineer. C. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to interference with existing or planned communication facilities as documented by a qualified professional engineer. D. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to inadequate height as documented by a qualified engineer. E. Owners of existing towers or other structures in the vicinity have denied permission to located the proposed communication facilities on such existing towers or other structures. 815.12 Abandoned Antennas, Dish Antennas and Towers; Removal. Any antenna, dish antenna or tower which is not used for &i-x twelve successive months shall be deemed abandoned and may be required to be removed in the same manner and pursuant to the same procedures as for dangerous or substandard buildings established by Section 470 of this Code. 815.13 Interpretation. It is not the intention of this Section to interfere with, abrogate or annul any covenant or other agreement between parties. Where this Section imposes a greater restriction upon the use of premises for antennas, dish antennas or towers than are imposed or required by other Sections of this Code, rules, regulations or permits, or by covenants or agreements, the provisions of this Section shall govern. History: Ord 812 adopted 6- 10 -71; amended by Ord 812 -A1 6- 17 -81, Ord 812 -A2 6- 12 -85, Section 815 codified 8- 26 -92, Ord 1992 -3 adopted I1 -2 -92; Ord 1997 -1 adopted ? Cross Reference: Sections 185, 410, 850; Subsection 850.10 c:councillantord - Revised 4124197 815-8 Ir 1 ORDINANCE NO. 1997 -5 AN ORDINANCE AMENDING SECTION 815 TO PROVIDE NEW REQUIREMENTS Section 815 - Antennas and Towers 815.01 Purpose and Objectives. The purposes and objectives of this Section are to provide for the safe installation of antennas, dish antennas and towers and to minimize the adverse aesthetic impact of antennas, dish antennas, and towers on surrounding properties, while permitting reasonable reception and transmission of signals from antennas, dish antennas and towers without excessive costs on the owners of antenna, dish antennas and towers and to facilitate wireless telecommunications services to residents and business. To lessen the adverse aesthetic impact on surrounding properties because of the unsightly nature of antennas, dish antennas and towers, and preserve the high quality residential character of Edina, and to ensure that antennas, dish antennas, and towers are installed in a manner that can withstand high winds and other adverse weather conditions and do not constitute a nuisance or pose a safety concern, the Council has determined to impose size, height, location and installation restrictions and requirements on antennas, dish antennas and towers. The different size and shapes of antennas, dish antennas and towers results in different degrees of adverse aesthetic impact on surrounding properties and different safety concerns. Because of the different aesthetic impacts and safety concerns this Section imposes different location, size, height and installation restrictions and requirements for antennas, dish antennas and towers. In particular, this Section imposes different restrictions and requirements for dish antennas. The size and shape of dish antennas make them more obtrusive and less likely to blend in with their surroundings which results in a greater adverse aesthetic impact on surrounding properties than antennas and towers and the shape of dish antennas makes them subject to a high amount of wind force because the dish shape will trap wind, with the larger the dish or higher the supporting structure resulting in greater wind force on the base of the structure. In determining these differing restrictions and requirements the Council has considered what size and height is necessary for an antenna, dish antenna and tower to provide quality use and afford reasonable reception and transmittal of signals and believes that the location, size, height and installation restrictions and requirements of this Section permit antennas, dish antennas and towers to reasonably receive and transmit their intended signals and do not impose excessive costs on owners of antennas, dish antennas and towers. 815.02 Definitions. Words and phrases used in this Section which are defined in Section 850 of this Code shall be construed in this Section according to their definitions contained in Section 850. The following words and terms shall have the following meanings in this Section: Antenna. Equipment used for transmitting or receiving telecommunication, television or radio signals, which is located on the exterior of, or outside of, any building or structure. For purposes of this Section, "antenna" does not include "dish antenna". Dish Antenna. A parabolic shaped antenna (including all supporting apparatus) which is used for transmitting or receiving telecommunication, television or radio signals, which is 815-1 City of Edina I 7 Land Use, Platting and Zoning 815.04 located on the exterior of, or outside of, any building or structure. Height. The vertical distance from the tower's, antenna's, or dish antenna's point of contact with the ground, or rooftop to its highest point, including all attachments and supporting ..... ... ....._....... apparatus. Personal Wireless Telecommunication Service. Licensed commercial wireless services including cellular, personal communication services (PCS), specialized mobile radio (SMR), enhanced mobilized radio (ESMR), paging, and similar services that are marketed to the general public. Public Utility. Persons, corporation, or governments supplying gas, electric, transportation, water, sewer, or land line telephone service to the general public. For purposes of this Section, personal wireless telecommunication service facilities shall not be considered as public utilities. Tower. Any pole, spire or structure, or any combination, thereof including to whiel an antenna or dish ant mid be attaehed, or whielt is designed for an omtenna or dis all supporting lines, cables, wires and braces, intended primarily for the purpose of mounting an antenna or dish antenna. 815.03 Permit Required; Exemptions. No antenna, dish antenna or tower of any kind shall be erected, constructed or placed, or re- erected, re- constructed or replaced, anywhere within the City without first making an application for and obtaining a permit from the City. Provided, however, no permit shall be required for the following: A. Dish antennas not greater than nine square feet in cross sectional area, which do not exceed six feet in height as measured front the base of the dish witenna to the highest point of the dish antennft. B. All towers or other antennas which do not exceed six feet in height as measured f--affl the base of the antema or tower to the highest point of the antenna or tower C. Antennas, dish antennas and towers erected or constructed by the City for City purposes. D. Structures and facilities directly related to the provision of services by a public utility including but not limited to water towers, lights, signals, power and telephone poles, and poles supporting emergency warning devices. 815.04 Application for Permit; Issuance; Fee. Application for a permit required by this Section shall be made to the Building Official in the same manner, and containing the same information, as for a building permit pursuant to Section 410 of this Code. The application 815-2 4V City of Edina Land Use, Platting and Zoning 815.05 shall be accompanied by the fee set forth in Section 185 of this Code. Such permit shall be issued by the Building Official. 815.05 General Requirements. All antennas, dish antennas and towers, for which a permit is required shall comply with the following requirements: Subd. 1 Compliance with Applicable Provisions. All applicable provisions of Section 410 of this Code, including wind loading requirements set forth in the State Building Code. Subd. 2 Grounding. Antennas, dish antennas and towers shall be grounded for protection against a direct strike by lightning and shall comply, as to electrical wiring and connections, with all applicable provisions of this Code and State law. Subd. 3 Proximity to Power Lines. No antenna, dish antenna or tower shall exceed a height equal to the distance from the base of the antenna, dish antenna or tower to the nearest overhead electrical power line (except individual service drops), less five feet. Monopoles designed to comply with the wind loading requirements of the Uniform. Building Code need not conform to the requirements of this Subd.. 3. Subd. 4 Protection from Climbing. Antennas, dish antennas or towers shall be protected to discourage climbing by unauthorized persons. Subd. 5 Restrictions on Attachments. No antenna, dish antenna or tower shall have affixed to it in any signs, banners or placards of any kind, (except one sign not over ten square inches in area may be affixed indicating the name of the manufacturer or installer) nor shall any lights, reflectors, flashers or other illuminating devices be affixed except as required by the Federal Aviation Administration or Federal Communications Commission. Subd. 6 Prohibited Attachments. No tower shall have constructed on it, or attached to it, in any way, any platform, catwalk, crow's nest or similar structure. Subd. 7 Construction Material Restrictions. All towers shall be constructed of corrosive - resistant steel or other corrosive - resistant, non - combustible materials. Towers shall not be constructed or made of wood, including timbers or logs. Subd. 8 Prohibited Extensions. No part of any antenna, dish antenna or tower nor any lines, cables, equipment, wires or braces used in connection with any tower or antenna shall, at any time, extend across or over any part of a street, sidewalk or alley. Subd 9 Design of Personal Wireless Communication Service Towers. Personal wireless communication service towers shall be of a monopole design and shall blend into the surrounding environment through the use of color, camouflaging and other architectural 815-3 City of Edina treatment Land Use, Platting and Zoning 815.06 Subd. 10 Interference with Public Safety Telecommunications. No new or existing telecommunications service shall interfere with public safety telecommunications. 815.06 Location and Screening. Subd. 1 Setbacks Location Prohibited. No part of any tower, dish antenna or antenna shall be constructed, located or maintained, at any time, permanently or temporarily, within any setback required by Section 850 of this Code for a principal building or structure for the Zoning District in which the antenna, dish antenna or tower is located. Subd. 2 Additional Restrictions for Towers and Antennas in Excess of 65-30 Feet in Height. in additiott to the requirements of Sttbd. 1 of this Subseetiorr,- The following minimum distance shall be provided between towers , antennas, mounted &Aemas, or (iii) ground matinted towers with which 65 exceed 30 feet in overall height, and the nearest 'o` line of ° buildable area of the nearest lot in the R -1 Distriet or R4, PRD -1 District which is used for residential purposes: h m overall height of tower and witema in feet TOWER HEIGHT MINIMUM DISTANCE 75 feet or less Four times the heights of the tower /antenna More than 75 feet Six times the height of the tower /antenna Subd. 3 Additional Restrictions for R -1 and R -2 Districts. In addition to the requirements of Subd. 1 and Subd. 2 of this Subsection, the following requirements apply to lots in the R -1 District and R -2 District as established by Section 850 of this Code other than lots in the R -1 District developed with a conditional use: A. Dish antennas. 1. Dish antennas greater than nine square feet in cross section area shall not be located on the roof or exterior wall of a principal or accessory building. 2. Dish antennas shall only be located in the rear yard. B. All antennas and towers including dish antennas. 1. No antenna, dish antenna or tower shall be located in the front yard. 2. No antenna, dish antenna or tower, shall be constructed, located or maintained, at any time, permanently or temporarily, closer to the allowed 815-4 City of Edina Land Use, Platting and Zoning 815.07 buildable area of a principal building on any adjacent lot than it is to the principal building on the lot on which it is located. Subd. 4 Screening for Dish Antennas. The Building Official may require, as a condition to a permit, that a dish antenna installed in a non - residential district be screened from residential districts located within 100 feet of the dish antenna. Such required screening shall comply with the requirements of Subd. 2 of Subsection 850.10 of this Code. Subd. 5 Proximity to Other Towers. No personal wireless telecommunications service tower in excess of 50 feet in overall height shall be erected within 1000 feet of any other personal wireless telecommunication service tower exceeding 50 feet in overall height. It is the intent of this provision to encourage the co- location of telecommunication facilities on the same tower or on existing buildings or other structures thereby reducing the number of towers in the City. Subd. 6 Commercial Use Towers and Antennas Prohibited in the R -1, R -2, PRD -1 and PRD -2 Districts. Subject to the requirements of this Section, towers and antennas of all kinds may be erected in the R -1, R -2, PRD -1, and PRD -2 Districts only for the private telecommunication use of the residents of the premises. This prohibition does not apply to properties in these districts developed with conditional uses, publicly owned property, and golf courses. Subd. 7 Commercial Use Towers Prohibited in Other Residential Districts. Towers and ground mounted antennas maybe erected in the PRD -3, PRD -4, PRD -5, PSR -3, and PSR -4 Districts only for the private telecommunication use of the residents of the premises. Subject to the requirements of this Section, commercial use antennas may be affixed to buildings in these Districts.'. 815.07 Height Restrictions. Subd. 1 R 1 and R 2 Districts. Certain Residential Districts. ' In the R -1, aR4 R -2, PRD -1 and PRD -2 Districts except lots ift the R ' Dist-ie` developed with conditional uses as established by Section 850 of this Code, publicly owned property or golf courses: A. Except as provided in Subd 4 of this Subsection 815.07, no ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 65 30 feet in height. meastired from the grotind elevation at the base of the tower or antenna, whiehe-ver is lower, to the highest point of the antenna or tower,- B. Towers and antennas mounted on or attached to a building or structure shall not extend higher than 25 18 'feet above the highest point of the roe of the building or structure., provided that no tower or antenna shall emeeed 65 feet in height as 815-5 City of Edina Land Use, Platting and Zoning 815.08 C. Dish antennas shall not be in excess of 12 feet in height, ffteastired f-efn the ground elevation at the base of the dish affienna to the highest point of the disit- antenna . Subd. 2 Zoning Districts Other Than R 1 and R 2 and Conditional Uses Allow the R-1 . Certain Residential and Non - residential Districts: In the PRD -3, PRD- 4, PRD -5, PSR -3, PSR-4, MDD- 3,4,5,6, POD -1, PCD- 1,2,4, APD and RMD Districts ail and on lots in the R -1 District developed with conditional uses, publicly owned property or golf courses: A. No ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 75 feet in height, tower, at the base of the tower or anfefma, to the highest point of f—he emtenna or whiehe-ver is higher. B. Roof mounted antennas and towers shall not extend higher have a height of no more than 18 feet as measured front the point at whieh the vmfenna is attaelted to the roof to the top of the Itighest portion of the antenm above the highest point of the building or structure. C. Dish antennas shall have an overall height of no more than 18 feet for either a ground mount or roof mount, as measured front the point at whieh the antenna ig- motinted to the roof or the ground eievation to the highest point of the antenna Subd. 3 PCD -3, POD -2 and PID Districts. In the PCD -3, POD -2 and PID Districts as I stablished by Section 850 of this Coder A. No ground mounted antenna, ground mounted tower or ground mounted tower with antenna shall exceed 125 feet in height. B Roof mounted antennas and towers shall have a height of no more than 18 feet above the highest point of the building or structure. C. Dish antennas shall have an overall height of no more than 18 feet. Subd. 4 Amateur Radio Antennas. In accordance with the Federal Communications Commission's preemptive ruling PRB1, towers and antennas erected for the primary purpose of supporting amateur radio communications may exceed the height restrictions of Subd. 1 of this Subsection 815.07 but shall not exceed 65 feet in height. 815.08 Co- Location Requirements. No permit shall be issued for a personal wireless 815-6 City of Edina Land Use, Platting and Zoning 815.11 communication service tower measuring 75 feet or more in height unless the tower is designed in all respects to accommodate facilities for at least one additional user. Such towers must be designed to allow for the rearrangement of antennas to accommodate new antennas mounted on the tower. 815.09 Existing Antennas and Towers. Existing antennas, dish antennas and towers which do not conform to or comply with this Section are subject to the following provisions: Subd. 1 Use and Replacement. Existing antennas, dish antennas and towers may continue to be used for the purposes now used and as now existing, except as provided in Subd. 2 of this Subsection, but may not be replaced, expanded, enlarged or added to in any way without complying in all respects with this Section, except that antennas may be replaced, without so complying, provided the new antenna or dish antenna fully complies with the provisions of this Section. Subd. 2 Destroyed or Damaged Antennas, Dish Antennas or Towers. If an antenna, dish antenna or tower is damaged or destroyed due to any reason or cause whatsoever, the same may be repaired and restored to its former use, location and physical dimensions upon obtaining a building permit but without otherwise complying with this Section. Provided, however, that if the cost of repairing or restoring such damaged or destroyed antenna, dish antenna or tower would be 50 percent or more, as estimated by the Building Official, of the cost of purchasing and erecting a new antenna, dish antenna or tower of like kind and quality and to the former use, physical dimensions and location, then the antenna, dish antenna, or tower may not be repaired or restored .except in full compliance with this Section. 815.10 Number of Antennas, Dish Antennas and Towers In Residential Districts.: Seefieft 850 of ` ode; No more than one exempt antenna, as provided in Subsection 815.03 , one dish antenna requiring a permit under the provisions of this Section, and one tower with antennas shall be allowed at any one time on any 4ngle lot in a residential district used for residential purposes., 815.11 Varinnees. Varianees frafn the literal provisi Modifications. A modification to any requirements of this Section shall be processed and granted or denied in the sane manner and ,.a on the same eriteria and eenditiva3 set forth in Subd. 1 of Subsection 850.04 gees - - tinder Seetion 859 of this Code. If the requested modification pertains to the requirements of Subd 5 of Subsection 815.06 of this Code, the Zoning Board of Appeals shall, 815-7 mom 815.11 Varinnees. Varianees frafn the literal provisi Modifications. A modification to any requirements of this Section shall be processed and granted or denied in the sane manner and ,.a on the same eriteria and eenditiva3 set forth in Subd. 1 of Subsection 850.04 gees - - tinder Seetion 859 of this Code. If the requested modification pertains to the requirements of Subd 5 of Subsection 815.06 of this Code, the Zoning Board of Appeals shall, 815-7 City of Edina Land Use, Platting and Zoning 815.13 in addition to other facts and circumstances, consider the following: A.' The proposed location is essential for the operation of the telecommunications system as determined by a qualified professional engineer. B. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to inadequate structural capacity as documented by a qualified professional engineer. C. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to interference with existing or planned communication facilities as documented by a qualified professional engineer. D Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to inadequate height as documented by a qualified engineer. E. Owners of existing towers or other structures in the vicinity have denied permission to located the proposed communication facilities on such existing towers or other structures. 815.12 Abandoned Antennas, Dish Antennas and Towers; Removal. Any antenna, dish antenna or tower which is not used for six twelve successive months shall be deemed abandoned and may be required to be removed in the same manner and pursuant to the same procedures as for dangerous or substandard buildings established by Section 470 of this Code. 815.13 Interpretation. It is not the intention of this Section to interfere with, abrogate or annul any covenant or other agreement between parties. Where this Section imposes a greater restriction upon the use of premises for antennas, dish antennas or towers than are imposed or required by other Sections of this Code, rules, regulations or permits, or by covenants or agreements, the provisions of this Section shall govern. History: Ord 812 adopted 6- 10 -71; amended by Ord 812 -AI 6- 17 -81, Ord 812 -A2 6- 12 -85, Section 815 codified 8- 26 -92, Ord 1992 -3 adopted 11 -2 -92; Ord 1997 -1 adopted ? 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P C � $ C� - s Allop � `\� (.CIA ,4r CITIZE,'Is \ /� Al LEWIS i11 �� / „ i / MI 1 us a 4 S q TDRK TONN PAgM V M gON Et t \� F 1 ` \ f[[ q U \, R L rI S \� / �/ \ < LA ; / LAKE RU P �_• /� /// g NISI S PARKL AVE v \ I EDINA LAKE CCr IAL E( // EDINA PlA L 5 0 C L \ A\ L ILOfWINOALE G' L ,` A /. I�IL Y'IL SOLE �?/ ` COURSE _ I61N ST ID • I OP PCD- 3,POD -2 and PID ZONING DISTRICTS BALLPARK COMPLEX DRONE eDtr iS RAErAR Co- ARENA I CIA i W IF OP PIECE E NILE PISTOL ..GE N, wf n N000 REM E- OAK //' i I \ \ y < ARK SCNOQ p [. P C � $ C� - s Allop � `\� (.CIA ,4r CITIZE,'Is \ /� Al LEWIS i11 �� / „ i / MI 1 us a 4 S q TDRK TONN PAgM V M gON Et t \� F 1 ` \ f[[ q U \, R L rI S \� / �/ \ < LA ; / LAKE RU P �_• /� /// g NISI S PARKL AVE v \ I EDINA LAKE CCr IAL E( // EDINA PlA L 5 0 C L \ A\ L ILOfWINOALE G' L ,` A /. I�IL Y'IL SOLE �?/ ` COURSE _ I61N ST ID • I OP PCD- 3,POD -2 and PID ZONING DISTRICTS REM E- OAK //' i I \ \ y < ARK SCNOQ p [. P C � $ C� - s Allop � `\� (.CIA ,4r CITIZE,'Is \ /� Al LEWIS i11 �� / „ i / MI 1 us a 4 S q TDRK TONN PAgM V M gON Et t \� F 1 ` \ f[[ q U \, R L rI S \� / �/ \ < LA ; / LAKE RU P �_• /� /// g NISI S PARKL AVE v \ I EDINA LAKE CCr IAL E( // EDINA PlA L 5 0 C L \ A\ L ILOfWINOALE G' L ,` A /. I�IL Y'IL SOLE �?/ ` COURSE _ I61N ST ID • I OP PCD- 3,POD -2 and PID ZONING DISTRICTS REPORT/RECOMMENDATION TO: MAYOR & COUNCIL Agenda Item # iv c) FROM: POLICE CHIEF Consent WILLIAM BERNHJELM Information Only a DATE: MAY 2,1997 Mgr. Recommends To HRA SUBJECT: ® To Council ORDINANCE AMENDMENT AND Action Motion CHANGE IN CITY POLICY ON DISPOSAL OF PROPERTY Resolution ORDINANCE #1997 -6 ® Ordinance 1 Discussion Staff is recommending the attached change in Section 155 of the City Code which deals with disposal of unclaimed property. The change would permit the sale of unclaimed property through a contract with a non -profit agency: State statute was changed in 1995 to permit this action, and this change would adopt that statutory change into our code. The advantages of this change are: * Reducing overcrowding in our property storage areas through more frequent disposal of property. * Reduction of staff time for planning and conducting an annual auction. * Staff estimates little or no difference in revenue. * 1V meapolis and several suburbs are currently using this system. If adopted, the change should also be incorporated in the City Policy of Disposition of Property, as indicated in the attached document. EDINA ORDINANCE NO. 1997 -6 An Ordinance Amending Section 155 of the City Code to Provide Alternate Methods of Disposing of Unclaimed Property THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 155.02 of the City Code is amended to read as follows: "155.02 Disposal of Unclaimed Property. Any such property which has been in the custody of the Police Chief for a period of 60 days may be sold in accordance with either of the methods provided in Subd 1 and Subd 2 of this Subsection. All proceeds of the sale, less costs attributable to the sale, shall be delivered to the Treasurer and deposited in a fund entitled "General Fund -Sale of Property". If the owner of any such property sold in accordance with this Section shall furnish evidence of ownership satisfactory to the Police Chief within six months after the date of sale, the Treasurer shall deliver to said owner the proceeds of the sale of the property less any costs attributable to the sale. Subd 1 Public Sale. Unclaimed property may be sold to the highest bidder at a public sale following not less than ten days prior notice published in the official newspaper of the City. Subd 2 Private Sale. The City, at any time and from time to time, may enter into contracts with nonprofit organizations that have a significant mission of community service, for the purpose of disposing of unclaimed property through the sale of such property by such non- profit organizations. If the City so contracts, unclaimed property shall be disposed of in accordance with the terms and conditions set out in such contracts. Section 2. Subsection 155.03 of the City Code is amended to read as follows: "155.03 Record. A record shall be kept listing each item of property, the date and circumstances under which possession by the City was acquired, the date of publication of notice of public sale if sold pursuant to Subd 1 of Subsection •155.02, the date the property was transferred to a non -profit organization if sold pursuant to Subd 2 of Subsection 155.02, the date of sale, and the proceeds of the sale less any costs attributable to the sale. Section 3. This ordinance shall be in full force and effect upon passage. First Reading: Second Reading: CITY OF EDINA POLICIES AND PROCEDURES FOR DISPOSITION OF PROPERTY Requirements - The sale or disposal of property that has lawfully come into the possession of the City, and all City property in need of disposal, shall be disposed of via the following means. The sale of real estate is not included in these requirements. Property for disposal is divided into categories by method of receipt as follows: 1. If purchased by the City, the material can be disposed of by any means the City determines, including the auctions below set out; and 2. Property obtained incident to law enforcement actions, abandoned or turned over to the City as lost and remaining unclaimed for over 60 days may be disposed of after that time period in accordance with Section 155 of the City Code. 3. In the case of abandoned vehicles, the City shall comply with the provisions of Minn. Stat.,Chapter 168B in selling such vehicles. 4. In the case of property forfeited to the City pursuant to Minn. Stat. § 609.531 through § 609.5317, the City shall comply with the provisions of said statutes in disposing of such property. Auction: The City may hold an auction, as needed; to dispose of all material not disposed of in any other manner. Cooperative County Auction: A vehicle no longer needed by the City should be disposed of at the Cooperative County Auction(s) during May - October time frame. Participation may hinge on participation in city vehicle purchases. Purchase by Employee Auction: Property may be disposed of by employee bids if the following conditions are met: 1. Notice stating the property to be auctioned, minimum bid if any, who to send the bids to, and deadline for receipt of bids should be posted at the employee bulletin boards at City Hall, Public Works building and Fire Department, at least five business days prior to the opening of the bids. 2. The bids must be submitted in a sealed envelope; and 3. Bids must be kept sealed until after the deadline. TO: FROM: VIA: REQUEST FOR PURCHASE Mayor and City Council Francis Hoffman, City Engineer Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 5 May, 1997 AGENDA ITEM v.A ITEM DESCRIPTION: Reconstruction of W. 66' St. from Southdale Rd. to TH 100 Improvement BA -307 Company 1. Midwest Asphalt Corporation 2. Progressive Contractors, Inc. 3. C.S. McCrossan Construction, Inc. 4. Hardrives, Inc. 5. RECOMMENDED QUOTE OR BID: Midwest Asphalt Corporation GENERAL INFORMATION: Amount of Quote or Bid 1. $616,513.60 2. $703,104.03 3. $713,421.00 4. $718,284.00 5. $616,513.60 This project is the reconstruction of W. 66' Street from Southdale Road to TH 100. This project results in a higher road bed crossing Lake Cornelia which provides increased flood protection to the homes on the south side of Lake Cornelia. This project will be funded by special assessment, state aid funds and stormwater utility funds. boa )qa^AuS 3&FF yam/ Public Works - Engineering Signature epartmenik The Recommended Bid is X-LJ within budget not within budget Ahn Vollin, Financo Director Kenneth Rosland, City Manager I ®. o e tA co �y REQUEST FOR PURCHASE lees TO: Mayor Smith and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: May 2, 1997 AGENDA ITEM: V. B. ITEM DESCRIPTION: Playground Equipment For Nine Parks. Company Amount of Quote or Bid 1. Arrigoni Brothers Company 1. $479,935.00 2. Odland Construction, Inc. 2. $72,.070.00 3. 4. RECOMMENDED QUOTE OR BID: Account #: Park Referendum Arrigoni Brothers Company $479,935.00 GENERAL INFORMATION: This is for purchase and installation of playground equipment at nine different park sites. Bids for the project were opened on Thursday, May 1, 1997, and there were only two general contractors who submitted bids. There were three separate playground equipment design plans that were proposed for the following parks: (SEE NEXT PAGE) OZ70- K'3�,3 Edina Park and Recreation John Ke s, Director Department This Recommended bid is within budget not within budget Kenneth W City r -2- PROPOSAL #1 (all four park sites will have similar design) 1. Arden Park 3. Braemar Park 2. Birchcrest Park 4. Tingdale Park PROPOSAL #2 (all four park sites will have similar design) 1. Garden Park 3. Todd Park 2. Highlands Park 4. Walnut Ridge Park PROPOSAL #3 (unique design, different from PROPOSAL #1 & #2) 1. Weber Park Arrigoni Brothers Company submitted bids for all three proposals, whereas, Odland Construction Company chose to bid on only PROPOSAL #3, Weber Park. There was only one add alternate requested in PROPOSAL #1: 1. Eight roofs for playground equipment structures. There were two add alternates requested in PROPOSAL #2: 1. Four roofs for playground equipment structures. 2. Four 4 -seat teeter with bubble playground equipment in lieu of the proposed sand digger. The bid results were as follows: PROPOSAL #1 CONTRACTOR BASE BID ALTERNATE 1. Arrigoni Brothers Co. $190,400 $19,200 PROPOSAL #2 CONTRACTOR BASE BID ALTERNATE #1 ALTERNATE #2 1. Arrigoni Brothers Co. $213,040 $6,800 $5,000 CONTRACTOR 1. Arrigoni Brothers Co. 2. Odland Const., Inc. PROPOSAL #3 BASE BID $71,495 $72,070 It is staff's recommendation to reject the add alternates of $19,200 in PROPOSAL #1 and $6,800 in PROPOSAL #2. These are basically the roofs for the playground equipment structures, which primarily offer aesthetics and not additional play value. Staff, however, recommends the we accept alternate #2 in PROPOSAL #2, because of the increased play value. All three unique playground equipment plan proposals were designed by the professional landscape and consulting firm of Brauer and Associates, which is the same consultant who designed Lake Cornelia Park's successful playground equipment plan. The three playground equipment plans also reflect the input of -3- residents over the past several years and especially through the numerous Park Referendum Community Input Meetings held last year. Each new playground equipment site is age- appropriate equipment designed to accommodate children ages 1 -10. Each proposal also includes site surveying, 12" minimum pea gravel for safety resilient surface, concrete curbing and sidewalks at grade level, site restoration, and drain the with catch basins to ensure that new playground equipment sites drain properly. All playground equipment in PROPOSALS #1 and #2 are primarily metal equipment with various plastic components. PROPOSAL #3 (Weber Park) is primarily a high quality wood structure playground equipment plan with various plastic components and steel slides, which reflects the neighborhood's desire for wood equipment at that site. The Golden Years Montessori School has made a commitment to raise $5,000 to assist with payment for the replacement of the existing wood playground equipment structure at Weber. Arrigoni Brothers was the low bid for PROPOSAL #3 and is the only bidder for PROPOSALS #1 & #2. The. total bid for the project is approximately 10% higher than'the Consultant's estimate. Arrigoni Brothers also happened to be the low bidder out of the five general contractors who submitted bids for the Lake Cornelia Park playground equipment project. There were five contractors who paid the $50 fee to pick up specifications to bid this project, however, only the two contractors submitted bids. I contacted and asked Odland Construction why they did not bid on the other two proposals and I was told that-there is a tremendous amount of construction in the area and his bid bond resources are already at capacity. I have also called two other suburban area Park Directors (Plymouth and Golden Valley) only to find that they are experiencing the same bidding difficulties. After studying and researching the proposed bid by Arrigoni Brothers, our professional consultant, Brauer and Associates, advises us that the bid is reasonable and worthy of award. Further, it is our consultant's opinion (and mine) that re- bidding the project at a later date this year would most likely not have much better results. Therefore, it is staff's recommendation that the City Council award base bid PROPOSALS #1, #2,& #3 and add alternate #2 (from PROPOSAL #2) to Arrigoni Brothers Company for a total of $479,935. This is a Park Referendum Project. The entire project is scheduled to be complete by July 31, 1997. '-4� 91NA, j AGENDA ITEM: V.C. 4� DATE: MAY 5. 1997 ow a cn �C�RPORA�E lase REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: CEIL SMITH VIA: KENNETH ROSLAND, CITY MANAGER - SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: POLICE PROFESSIONAL LIABILITY Company Bid Amount 1. ST. PAUL FIRE AND MARINE $27,150 2. UNITED NATIONAL INSURANCE $31,350 3. VIRGINIA SURETY COMPANY $50,000 4. EVANSTON INSURANCE COMPANY $51,500 RECOMMENDED BID: ST. PAUL FIRE AND MARINE - $27,150 GENERAL INFORMATION: Staff is recommending St. Paul Fire and Marine as the low quotation. Please see the attached documentation. Signature ADMINISTRATION Department The Recom ended is ® ithin budget) El (not within budget) 1 1 -- Kenneth Rosla d, City Manag r John Wallin, Finance Director dh Nams ■Homelyei ComparW 6800 France Ave. South Suite #145 Edina, MN 55435 612- 922 -0301 Fax 612 - 922 -7547 April 30, 1997 Cell Smith City of Edina 4801 West 501' Street Edina MN 55424 Re: Police Professional Liability Dear Cell, William P. Homeyer, CPCU John R. Harris, CPCU Douglas H. Crowther David W. Crowther Timothy S. Gonsior Enclosed for your review is a summary of terms received for the renewal of the Police Professional Liability. In addition to those companies quoting, an application was also sent to CNA, who chose not to provide a quotation (not competitive with St. Paul Fire and Marine). Cell, it is our recommendation that coverage be renewed with The St. Paul. Please let me know if you have any questions. Best Regards, David Crowther CITY OF EDINA Police Professional Liability Company Limits Deductible Premium EXPIRING St. Paul Fire and Marine RENEWAL St. Paul Fire and Marine PROPOSALS $ 500,000 Each Wrongful Act $500,000 Total Limit $ 500,000 Each Wrongful Act $500,000 Total Limit United National Ins. Co. $500,000 Each Person $ 500,000 Each Occurrence $ 500,000 Annual Aggregate Virginia Surety Co. $1,000,000 Each Wrongful Act $1,000,000 Annual Aggregate $10,000 Each Wrongful Act $29,145 $10,000 Each Wrongful Act $27,150 $10,000 Each Occurrence $31,350 $10,000 Each Wrongful Act $50,000 Evanston Insurance Co. $500,000 Each Claim $10,000 Each Claim $51,500 ti 1 1NA, AGENDA ITEM: V.D. DATE: MAY 5, 1997 o e g� 0 Po"I Mae REQUEST FOR PURCHASE TO: MAYOR AND COUNCIL FROM: CEIL SMITH VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 ITEM DESCRIPTION: PUBLIC OFFICIALS LIABILITY Company 1. 2. SEE ATTACHED. RECOMMENDED BID: Bid Amount ST. PAUL FIRE AND MARINE - $16,544 GENERAL INFORMATION: Staff is recommending the third lowest quote by the St. Paul Fire and Marine. Based on the amount of the deductible from St. Paul which is lower than the lowest quote of the Virginia Surety .Company, and that the defense expenses are in addition to the limit and not included in the deductible makes St. Paul's quote better than both the Virginia Surety Company's and the Northfield Insurance Company's quotations. Signature WNW ADMI61STRATION . The Recommended bid is (within budget) (not within budget) y Kenneth Rosland, City Man ger John Wallin, Finance Director dh Hards- Comparvy 6800 France Ave. South Suite #145 Edina, MN 55435 612 - 922 -0301 Fax 612 - 922 -7547 April 30, 1997 Cell Smith City of Edina 4801 West 50' Street Edina MN 55424 Re: Public Officials Liability Dear Cell, William P. Homeyer, CPCU John R. Harris, CPCU Douglas H. Crowther David W. Crowther Timothy S. Gonsior Enclosed for your review please find a summary of the Public Officials Liability quotations we have secured in anticipation of the upcoming renewal. As you can see the pricing for most of the options is comparable so the form becomes the deciding factor. I have reviewed the various proposed forms and clearly the St. Paul form appears to be superior. Of major significance and appeal is the fact that defense expenses are "in addition to the limit" and are not included within the deductible. Thus, you are afforded first dollar defense. It is our recommendation that the Public Officials Liability be placed with The St. Paul Please let me know if you have any questions, Cell. Thanks. Best., Regards, David Crowther CITY OF EDINA Public Officials Liability Company Limits Deductible Premium EXPIRING National Union Fire $1,000,000 Each Wrongful Act Insurance Company $1,000,000 Aggregate RENEWAL Virginia Surety Company $1,000,000 Each Claim PROPOSALS $1,000,000 Annual Aggregate Northfield Insurance $1,000,000 Each Claim Company $1,000,000 Annual Aggregate St. Paul Fire and Marine $1,000,000 Each Wrongful Act $1,000,000 Aggregate United National Insurance $1,000,000 Each Claim Company $1,000,000 Annual Aggregate $15,000 Each Wrongful Act $16,764 $20,000 Each Claim $14,733 $15,000 Each Claim $16,178 $15,000 Each Wrongful Act $16,544 $15,000 Each Claim $16,821 Company Limits Deductible Premium National Union Fire $1,000,000 Each Wrongful Act $15,000 Each Wrongful Act $18,440 Insurance Company $1,000,000 Aggregate Coregis Insurance Company $1,000,000 Each Claim $25,000 Each Claim $19,526 $1,000,000 Annual Aggregate ow Le. �� co N`�v g �y • j�roRppPA��/ 1 8 REPORT /RECOMMENDATION To: MAYOR AND COUNCI Agenda Item # VI.A. From: TED PAULFRAN Consent ❑ Information Only ❑ Date: MAY 5, 1997 Mgr. Recommends ❑ To HRA Subject: © To Council Action k] Motion POLICY STATEMENT - ANTENNAS AND TOWERS ON CITY ❑ Resolution PROPERTIES ❑ Ordinance ❑ Discussion RECOMMENDATION: Council adopt policy statement as prepared by City Staff. INFO /BACKGROUND: The attached policy statement was prepared by a staff committee comprised of the Police Chief Bernhjelm, City Engineer Hoffman, Park and Recreation Director Keprios, and Fire Chief Paulfranz. Our Committee prepared this policy working from a draft provided by the League of Minnesota Cities. Following Committee meetings in March; Hoffman, Paulfranz and Planning Department Staff met with tele- communication industry representatives in April. The attached policy reflects staff concerns to adequately protect City radio and water supply systems from disruption while providing suitable antenna sites for private systems. Edina City Council Policy Statement Regarding Wireless Telecommunication Antennas and Towers Introduction It is the policy of the City of Edina that actions taken with regard to telecommunication activities must comply the Telecommunications Act of 1996. Local actions must foster rather than discourage competition, and the City must not discriminate against one telecommunications provider in favor of another provider or potential provider. These policies are established with the following local objectives in mind: • e the number of new towers through collocation, • insure that new towers will be safe and blend into their environment, • reduce the impact of towers on residential properties, • maximize revenues from site leases of city- controlled lands and structures consistent with achievement of the preceding objectives. POLICY FOR USE OF CITY -OWNED LAND FOR WIRELESS TELECOMMUNICATION ANTENNAS AND TOWERS 1. Priority of Users Priority for the use of City owned land for wireless telecommunication antennas and towers will be given to the following entities in descending order: A City of Edina B. Public safety agencies, including law enforcement, fire, and ambulance services, which are not part of the City of Edina and private entities with a public safety agreement with the City of Edina; C. Other governmental agencies, for uses which are not related to public safety; and D. Entities providing licensed commercial wireless telecommunication services including cellular, personal communication services (PCS), specialized mobilized radio (SMR), enhanced specialized mobilized radio (ESMR), paging, and similar services that are marketed to the general public. 2. Minimum Requirements The placement of wireless telecommunication antennas or towers on City owned property must comply with the following requirements. A The antennas or towers will not interfere with the purpose for which the City owned property is intended; B. The antennas or tower will have no adverse impact on surrounding private property; 2 C. The applicant must enter into lease agreement that includes equitable compensation for the use of public land and other necessary provisions and safeguards. Fees shall be established by the City Council after considering comparable rates in other cities, potential expenses, risks to the City, and other appropriate factors; D. The antennas or tower will not interfere with other users who have a higher priority as discussed in Paragraph 1; E. The applicant must reimburse the City for any costs which it incurs because of the presence of the applicant's antennas or tower; F. The user must obtain all necessary regulatory approvals; G. The applicant will cooperate with the City's objective to promote collocations and thus limit the number of separate antenna sites requested. 3. Special Requirements The use of certain City owned property, such as water tower sites and parks, for wireless telecommunication antennas or towers brings with it special concerns due to the unique nature of these sites. The placement of wireless telecommunication antennas or towers on these special City owned sites will be allowed only when the following additional requirements are met. A Water Towers - The City's water towers represents a large public investment in water pressure stabilization and peak capacity reserves. Protection of the quality of the City's water supply is of prime importance to the City of Edina. Additionally the City's radio communication systems, serving Public Works and Public Safety, presently utilize these towers for antenna positions. Protections of these public systems are of priority concern to the City of Edina. As private accesses to the City's water storage towers increase, the potential for contamination of the public water supply and disruptions of public safety communication systems also increase. For these reasons, the placement of private, wireless telecommunication antennas on City water towers will not be allowed. These sites are reserved for City and Public safety systems. B. Parks - The presence of certain wireless telecommunication antennas or towers represents a potential conflict with the purpose of some City parks. Wireless telecommunication antennas or towers will be considered only in the following parks after the recommendation of the Park Board and approval of the City Council: 1. Public parks of a scale and character that would not be adversely affected by the antenna or tower; 2. Enterprise facility areas and major play fields; and, 3. Open space 4. Application Process All applicants who wish to locate a wireless telecommunication antenna or tower on City owned property must provide the City Manager a completed application and detailed plan that complies with the requirements of the City Code along with other pertinent information requested by the City. The applicant must provide a technical analysis, prepared by a qualified engineer acceptable to the City, that concludes the proposed antenna installation will not interfere with other users of higher priority. 5. Termination The City Council may terminate any lease with 60 days written notice, if it determines that any one of the following conditions exist: A A lessee's frequency or transmission unreasonably interferes with other users of higher priority, regardless of whether or not this interference was adequately predicted in the technical analysis; or, B. A lessee violates any of the provisions of this policy, or the conditions attached to the City's permission, or terms and conditions of the lease. 6. Reservation of Right Notwithstanding the above, the City Council reserves the right to deny, for any reason, the use of any or all City owned property by any one or all applicants. 7. Use of Revenue All revenue generated through the lease of City owned property for wireless telecommunication towers and antennas shall be made payable to the City of Edina and transmitted to the City's Department of Finance. Revenues shall be credited in the - following order: 1. To the Wireless Telecommunication Dedicated Fund, for purposes of upgrade and expansion of the City radio communication systems. 2. To the specific operating activity or enterprise facility using the land upon which the wireless telecommunication towers and antennas are located (for example, golf course revenue when located on a golf course, Water Utility Fund when located on water utility property); 3. To the Park Development Fund if located on park land or park open space land other than an enterprise facility; 4. Any revenues not meeting the above criteria shall be applied as general revenues of the General Fund. S. Effective Date This policy shall be effective from and after its adoption by the City Council. Adopted by Resolution Number: At the City Council Meeting of AGENDA ITEM: VI.A. LAW OFFICES HESSIAN, MCKASY & SODERBERG PROFESSIONAL ASSOCIATION Minneapolis • Saint Paul • Washington,D.C. 4700 IDS Center 80 South Eighth Street Minneapolis, Minnesota 55402 -2228 (612) 330 -3000 Facsimile 371 -0653 April 30, 1997 BY MESSENGER Mr. Gordon Hughes Assistant City Manager City of Edina 4801 West 50th Street Edina, Minnesota 55424 -1394 Marc L. Kruger (612) 330 -3060 Re: U S WEST NewVector Group, Inc. (AirTouch Cellular) Policy Statement Regarding Wireless Telecommunication Antennas and Towers Dear Gordon: On behalf of our client, AirTouch Cellular, I want to thank the City staff involved in the meetings held over the last month to discuss the proposed revisions to the City's tower and antenna ordinance (Section 815 of the Land Use, Planning and Zoning Ordinance) and the above - referenced proposed City Policy Statement. We appreciate the willingness of the City staff to let the parties directly affected by those legislative acts participate in the process and provide comments on the same. In that regard, I want to follow up on the discussion at the meeting on April 16, 1997 concerning the portion of the proposed City Policy Statement relating to the use of City water towers for cellular antenna sites. As I mentioned at that meeting, AirTouch has identified an area in the vicinity of the City water tower located South of Van Valkenburg Park as needing a new cellular antenna facility, to handle an substantial increase in calls along the adjoining portion of Highway 169. For this reason, we have a particular and immediate interest in such portion of this Policy Statement. As you know, the proposal of the committee that worked on this Policy Statement is to prohibit use of City water towers, and to reserve the same for use for City and public safety systems. As explained by Fire Chief Paulfranz, the primary reason for such position is the concern that the installation of private telecommunications facilities on the water towers will Mr. Gordon Hughes Assistant City Manager April 30, 1997 Page 2 adversely affect the proper operation of such City and public safety systems. Other reasons provided at that meeting by Mr. Paulfranz and by Public Works Director Hoffman included the potential for physical damage to the City facilities resulting from the construction and operation of the private facilities and the appearance of such private facilities. We believe that each of these concerns can be adequately addressed either in the Policy Statement itself or in the lease or. license agreement made by the City with the telecommunications provider, and that use of the City's water towers may in fact best satisfy the stated objectives of the proposed Policy Statement. Interference with City and public safety systems. ' There are three reasons why this concern should not prevent use of the City water towers by private telecommunications Providers: 1. The proposed Policy Statement already, includes a requirement that such use of the public facility cannot interfere with other users who have a higher priority, which. course includes the City and public safety agencies. The proposed Policy Statement also has the requirement that the application for such use must include a technical analysis regarding interference to confirm that there will be none with such other users.. 2. As has been pointed out by Peter Beck at these meetings with the City staff, the issue of interference created by telecommunications providers which are licensed by the FCC is not subject to regulation by the City, but. rather falls within the jurisdiction of the FCC. For .this reason, the City is in the best position to control interference with City and public safety systems where it is the landlord of the telecommunications provider, and so can impose any conditions on its operation which maybe accepted by such provider in the lease or license agreement. 3. Technically speaking, interference between two systems is more likely to arise when they are located on separate structures then the same structure, because the signals are emitted mostly outward (horizontally) rather than up or down (vertically). Therefore, the likelihood for interference with 'a City or public -safety system on a City water tower is greater from antennae mounted on a privately owned monopole tower in the vicinity of that water tower than from antennae located below the City or public safety system .on that water tower. Protection of public facilities. While potential damage to the City's water supply certainly presents a legitimate concern for the City, again the City is in the best position to Mr. Gordon Hughes Assistant City Manager April 30, 1997 Page 3 prevent such event when it is the landlord; in a contractual context, the City can require more stringent requirements on the processes of plan approval, construction management, and maintenance than ever could be enacted by ordinance by the City. In addition, the lease or license agreement between the City and the telecommunications provider could include a requirement for a bond or other form of security which would provide financial assurances that any such damage would be repaired at the expense of the telecommunications provider, and in a timely fashion, whereas relying on its police powers for the same protection would likely involve the delays and uncertainty of working through the courts. Aesthetic concerns. We have provided the Planning Department staff with a photo of the AirTouch antennae located on the Minnetonka City water tower located near Ridgedale; which was displayed at the Planning Commission meeting where the proposed revisions to said Section 815 were first presented to that body. The copy of the same was also shown to those at the April 16, 1997 meeting by Kris Aaker. That photo shows how well the antennae for an AirTouch cellular site can be incorporated into the water tower, so as to practically "disappear" into the structure itself. Certainly, such installation causes the antennae to "blend" into their environment far more than the same would on a freestanding monopole tower. The Edina water tower in question is essentially identical in shape and size to this Minnetonka water tower, so the proposed installation by AirTouch on this City water tower should result in a similar appearance. Moreover, the lease or license agreement between the City and the telecommunications provider could include any such design restrictions as the City may require to assure that the visual impact of the antennae and related equipment structure would be minimized. Again, if the antennae were located on a monopole tower on private property, the City's Land Use, Planning and Zoning Ordinance would be able to impose only reasonable design restrictions, consistent with the public interests. Objectives of the Policy Statement There are four objectives stated in the Introduction to the proposed Policy Statement, all of which should be satisfied by the use of the City's water towers (or, at least, the water tower in question). First, obviously the use of a City water tower for the location of cellular antennae will reduce the number of monopole towers which will need to be constructed; and the preference of telecommunications providers clearly would be to use such existing structure rather than to construct a new monopole at a cost of many tens of thousands of dollars. Second, assuming the water tower itself was properly constructed and is capable of supporting the antennae (which latter fact could be established by an engineering report which could be a requirement of the Policy Statement), the water tower would be a safe location for the antennae, and (as discussed above, and shown by that photo of the Minnetonka water tower) such location of the antennae definitely will blend into their environment. Third, Mr. Gordon Hughes Assistant City Manager April 30, 1997 Page 4 such blending of the antennae into the existing structure certainly reduces the impact on residential properties. With respect to those residential properties in the vicinity of the water tower location in question, the proposed construction of a monopole tower at the height required to match the height of the City water tower would undoubtedly generate a great deal of resistance. Indeed, apparently the proposed construction of an antennae tower at a similar location approximately a mile South on Highway 169 was denied by the City due to objections from adjoining residential neighbors. Fourth, revenue would be generated from a City property currently without any, at no cost to the City (other than the minimal costs of administering the lease or license agreement). Furthermore, and unlike the use of City park property (for example), there is no other likely use of the City water tower property by third parties which could generate revenue for the City, so use by telecommunications providers probably is the Mll way to maximize such revenues. Please share this letter with the members of the City Council, so that they will have the benefit of the foregoing analysis when they consider the proposed revisions to said Section 815 and the proposed Policy Statement at their meeting next Monday evening. I have enclosed six (6) copies of that photo of the Minnetonka water tower, so that a copy of the same can be included with each such copy of this letter. Thank you. Sincerely, Marc L. Kruger Enclosures 134030 -1 0530200- 009700 -- � �� � � \� . w».�.�.%.v. -� � � i�� � � ' ». � /\� d � � � � � \} d� \ \ . �� .� \ �� ® � � �| . �d �¥ .» u . �-- � ® !: . � � � � ƒ� .: � a $ :� � � � » .y�.�a. ��\ : � y. � �� /» � � /� . . .\ \� ? �! | §��� � �� ; � �� � \ 2 » 2, y: r f.. REPORUREC OMMENDATION TO: Mayor & Council Members Agenda Item VI.B. FROM: Ken Rosland Consent X❑ DATE: May 5, 1997 Information Only ❑ SUBJECT: BIAS/HATE CRIME Mgr. Recommends ❑ To HRA RESPONSE PLAN ❑ To Council Action ❑x Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the City Council approve the revised Bias /Hate Crime Response Plan Background: The attached Bias /Hate Crime Response Plan was presented to the City Council by Nancy Atchison of the Human Relations Commission on March 3, 1997. The Plan has been amended with the following additions recommended by the Council: 1. In item #2 under the Response Plan Process, the second sentence was changed to begin with "The Mayor or." 2. In item #2 under the Response Plan Process, the words "the City or" were added before "community may be appropriate." V BIAS/HATE CRIME RESPONSE PLAN In Minnesota, bias or hate crimes are sudden and unexpected acts of violence or harassment committed against a person or group because of race, color, religion, gender, sexual orientation, age, disability or national origin. PURPOSES: To establish a procedure for appropriate and timely local response to bias/hate crimes or incidents that occur within the boundaries of the City of Edina To raise awareness of this issue within the community To establish a network of community resources that can be activated as needed RESPONSE PLAN PROCESS: 1) The Edina Police Department will notify the Mayor and City Council of a bias/hate crime or incident as soon as possible after a complaint has been investigated and determined to be valid. Together, the Mayor, Police and other City staff will determine the appropriate level of response including any necessary public statements. 2) City staff will notify the Human Relations Commission Chair of each confirmed incident. The Mayor or Commission Chair will contact the victim(s) to offer support and determine what further response from the City or community may be appropriate. 3) The Commission Chair will call upon members of the Community Resources Network as needed. Community response options include: • Contact appropriate members of Community Resources Network to inform them of the incident and request their support and participation in the response. • Contact the Project Coordinator of the League of Minnesota Human Rights Commission to seek support and ensure that the Minnesota Department of Human Rights is notified. • Contact neighborhood crime watch coordinator who would determine whether the affected area is participating in a watch program and would assist in enlisting the victim's neighbors to attend the interview or offer other necessary support. • Only where appropriate and after consultation with the victim(s), the Mayor or City staff, the Commission and/or network representatives may send letters to the media, conduct interviews with the local cable channel and plan other community-wide response. 4) Follow -up contact with the victim(s) should be made within one week in person or by telephone by the Commission Chair or designated contact person. Check on any recurrences, other problems and offer continued support. 5) Commission Chair or designee will initiate follow -up contact in one month and beyond as appropriate. 6) After follow -up has occurred, the Commission and network representatives involved shall meet as necessary to review the process of response and take action or make changes. 7) The Commission will send letters of appreciation to network representatives involved. 8) The Commission will provide a summary report of the response to the Edina City Council and Police Chief. 9) At least annually, the Commission will review the overall process and recommend necessary amendments to the City Council and Police Chief. CITY OF EDINA BIAS/HATE CRIME RESPONSE PLAN COMMUNITY RESOURCES NETWORK ORGANIZATION CONTACT TELEPHONE Edina Police Department Chief Bill Bernhjelm & Crime Prevention Coord., Molly Anderson 927 -8861 City of Edina City Manager Ken Rosland 927 -8861 Edina City Council Glenn Smith, Mayor 831 -9400 Edina Human Relations Commission Betsy Flaten, Chair 920 -1524 Edina Ministerial Association or victim(s) minister Edina Public School District #273 928 -2500 League of Minnesota Human Rights Commissions' Mort Ryweck 376 -0525 Edina Chamber of Commerce 922 -0676 State Department of Human Rights 296 -5663. IN ^rte @F o o REPORT /RECOMMENDATION eyes To: Mayor & City Council Agenda Item # vi • c. From: David velde Consent ❑ City Sanitarian Information Only ❑ Date: May 5, 1997 Mgr. Recommends ❑ To HRA Subject: Adopt a Resolution; 0 TO Council Municipal Recycling Grant Agreement with Action ❑ Motion Hennepin County Resolution ❑ Ordinance ❑ Discussion Recommendation: Adopt a resolution authorizing the Mayor and City Manager to enter into the 1997 Municipal Recycling Grant Agreement with Hennepin County. Info /Background: This Agreement will provide funding for the Edina Recycling program. The City agrees to collect recyclables, recycle 18% of the waste stream, and provide timely recycling reports to the County. In return, the County will provide funding in the amount of $132,632 to Edina for calendar year 1997. WHEREAS, the City of Edina operates a recycling program consistent with Minnesota Statutes 115A.02 and 115A.03, as amended by the Laws of Minnesota 1992, Chapter 685, and Minnesota Statutes 473.8011; and WHEREAS, the Edina Recycling Program is consistent with the Office of Environmental Assistance Solid Waste Management Development Guide /Policy Plan, the Hennepin County Solid Waste Master Plan; and Hennepin County's Residential Recyling Funding Policy; and WHEREAS, the Hennepin County Board has adopted a Resolution authorizing funding for Municipal Recycling Programs; now THEREFORE, be it resolved that the City Council of the City of Edina authorize the Mayor and the City Manager to enter into an Agreement with Hennepin County to accept funding for the Edina Recycling Program. 1 N REPORUREC OMMENDATION TO: Mayor & Council Members Agenda Item VI.D. FROM: Ken Rosland Consent ❑ DATE: May 5, 1997 Information Only ❑ SUBJECT: THE EDINA FOUNDATION Mgr. Recommends ❑ To HRA BYLAWS 0 To Council Action ❑ Motion nResolution ❑ Ordinance ❑ Discussion Recommendation: The Edina Foundation Board of Directors has forwarded the attached Bylaws for your approval— Section 3.01 referring to number, qualification and term of office. The only change that is being made at this time is the fact that the length of office that any one Board Member can hold has been eliminated. The original bylaws read that ten years was maximum, and this has been removed. .f Section 3.02 Number, Qualification and Term of Office. The number of Directors shall be twelve (12). The number of Directors the may be increased or decreased by vote of the members or of shall not of Directors unt 1 corporation, but any change in the number of Dire approved, by resolution, of the Edina City Council and the School Board of Independent School District 4273. The 12 Directors shall be appointed as follows: four by the City cil Council, four by the School Board, and four by the Directors ax exist nted by nn system and the Board. The terms shall be staggered, so that e continues. The terms shall be for three years. Only Edina residents shall be eligible for selection. Persons who would be described low enacted hereafterAamended) through (G) of the Internal Revenue Code of 1954, as n of the if this corporation were a "private foundation" as defined in Section 509(A) shall never Internal Revenue Code of 1954, as now enacted this corporatioan,eand amended, h persons, constitute more than one -third of the Directors together with representatives of banks or �i with respect a ies to fundssof or held for the investment advisors, custodians, or agents for o benefit of this corporation, shall never constitute more than one -half of the Directors of this corporation. Approved by The Edina Foundation on April 22, 1997. RE-PORT/RECOMMENDATION TO: .._., _.s_ .,..,., ��..,�.. Agenda Item # VI (E) FROM: POLICE CHIEF Consent WILLIAM BERNHJELM Information Only DATE: MAY 2, 1997 SUBJECT: Mgr. Recommends To HRA ® To Council TRAFFIC RADAR TRAILER Action Motion Resolution Ordinance ® Discussion Traffic issues on 78th Street, related to the DPS facility, have reopened the Police Department proposal to purchase a speed monitor trailer. The trailer is a self - contained radar unit that displays a digital readout of the speed of passing traffic. The trailer is set up at complaint locations to remind motorists of the speed limit and their actual speed. This provides around the clock presence at problem locations in an effort to bring about voluntary compliance. Police officers would reinforce the educational effort by following up with enforcement action when dictated. We utilized the State Patrors radar trailer last year. We received favorable comments from residents in each of the locations it was used. The trailer also allows residents to compare actual speeds with their perceptions of speed. An optional traffic statistics computer can gather speed and volume data at each location. Prices range from $8,300 for a basic unit to $14,000 for a trailer with a traffic statistics computer and solar panels. There has been an increase in the number of models and options available since last year. We believe that a speed monitor trailer would be a cost - effective purchase. REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VI.F. From: Francis Hoffman 114 Consent City Engineer 1=04 Information Only ❑ Date: May 5, 1997 Mgr. Recommends ❑ To HRA Subject: Agreement PW- 23 -11 -97 P9 To Council Hennepin County Action ❑ Motion Concrete Pavement ® Resolution Rehabilitation Project ❑ Ordinance ❑ Discussion Recommendation: Authorize Mayor and Manager to sign cooperative agreement with Hennepin County to perform concrete joint, crack and surface repair on W. 50'" Street and Grange Road near Highway 100. Info /Background: Hennepin County does county -wide concrete repair annually. This year some of the work is in Edina, and the County has asked whether we would wish to "partner" in some repair work. Staff has reviewed the proposed project repair and believe it would be cost effective to "partner" with Hennepin County but the virtue of a larger project usually results in lower unit costs. Some concrete.repair near City Hall on Grange Road and W. 50' Street would be appropriate, as part of the County project would occur on W. 50' and Vernon Avenue to the west of City Hall. The funds for this project would be from the general fund area of the Public Works budget. The staff has indicated to the County that a budget amount of approximately $30,000 would be available. City staff would work with County staff to control the work. If the unit prices for repair were lower, then more work could occur. If unit prices are higher than estimated, then the project scope would be reduced. Staff would recommend that the City Council authorize the Mayor and Manager to sign the cooperative agreement. oAW1R -P `V' REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # VI.G. From: Francis Hoffman �, Consent ❑ City Engineer ror- Information Only ❑ Date: May 5, 1997 Mgr. Recommends ❑ To HRA Subject: Local Initiatives ® To Council Municipal Agreement Action ® Motion Program - 1988 Fiscal Year ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Review proposed Municipal Agreement project with Mn /DOT and direct staff to develop a more detailed plan for.Council approval. Info /Background: During 1996, staff reviewed potential projects for the Mn /DOT Municipal Agreement Program. This program is developed by Mn /DOT to allow local agencies (county or city) to submit projects for potential state participation. These types of projects are projects which would not reach a high priority on the Mn /DOT construction list. These typically are traffic management/ safety or capacity improvements abutting a highway or freeway interchange. Staff submitted two potential projects for review. The first project was an interchange improvement at W. 7r Street and Trunk Highway 100. This project would essentially provide five lanes over Trunk Highway 100 between the Pentagon Park Driveway (on the east) and Metro Boulevard (on the west). This would be the first leg of a traffic management/capacity improvement for the 77th Street corridor from Parklawn to East Bush Lake Road. This traffic corridor lies east of the recently discussed W. 78'" Street Corridor. This project has a preliminary estimated cost of $640,000 of which Mn /DOT would provide approximately $160,000 towards the project. The balance of the project would be funded by state aid funds. This project received favorable review form Mn /DOT and would be eligible for construction between 7/1/97 and 6/30/98, subject to City Council approval. Report/Recommendation Agenda Item VI.G. Page Two Attached is a brief description of the project as listed on the Municipal Agreement Program. Staff will present more detail on this issue at the Council Meeting. A second project which has received preliminary approval involves the France Avenue/ Crosstown Highway 62 Interchange. This project needs more development for Mn /DOT to give a final approval to the project. This involves Hennepin County, Mn /DOT and Edina. The preliminary cost estimate is $400,000. The cost split would be approximately 50% Mn /DOT, 25% Hennepin County and 25% City of Edina. Staff will bring this project forward at a later date. Attached again is a brief project description from the Municipal Agreements Program. Municipal Agreement Program Fiscal Year 1998 Successful Projects (continued) Local Agency and Category and Contact Person P1Qjgct Des cri tion Comments City of Eagan Citywide EVP project. 54 interscctions Management/Safety Tom Colbert 681 -4600 Mn/DOT participation in 28 int. Project Cost $500,000 Local cost $300,000 AM funding $200,000 City of Oakdale Brian Bachmeier 739 -5086 TH 5 and Imation TH 5 and Ideal Signal Installations & Roadwork at Imation Project cost $520,000 Local cost $425,000 AM funding $95,000 Management/Safety Fund only '/a of signal at TH 5 and Ideal. Also add interconnect from Hadley to Ideal for $20,000. Imation Pl. intersection ruled site development. (0% participation) City of Minnetonka TH 7 - Two access removals Management/Safety Lee Gustafson 939 -8200 Frontage road reconstruction Project cost $190,000 Local cost (City portion of drainage split) AM funding $190,000 City of Savage TH 13 reconstruction David Hutton 882 -2660 Dual Left TL on TH 13 and TH 101 Elimination of median x -over on TH 101 at Zinran Project cost $980,000 Requested AM funding $495,000 Management/Safety Funding based on TH 13 reconstruction and elimination of the TH 101 median X -over at Zinran. Also need to turnback frontage roads to the City. City of St. Paul TH 5 @ Wheeler/Munster Management/Safety Allen Shetka 266 -6176 Reduce access at 6 legged intersection Project cost $90,000 Local cost $20,000 Requested AM funding $70,000 City of Edina Fran Hoffman 927 -8861 TH 100 @ West 77th Street Interchange improvement Project cost $640,000 Local cost $475,000 AM funding $85,000 Metro Traffic funding $75,000 Management/Capacity Mn/DOT participation limited to the free right on the ramp, the turn lane on the ramp, and 25% of each signal revision. Layout revisions needed. Note: 8% will be added to each of the above listed AM funding totals for construction engineering. 2 Municipal Agreement Program Fiscal Year 1998 Successful Projects contingent on resolving Local Agency and Contact Person City of Ramsey Steve Jankowski 427 -1410 City of Eagan Tom Colbert 681 -4600 City of Edina Fran Hoffman 927 -8861 access issues, benefits, and funding Category and Project Descrip ion TH 47 between 142nd and CSAH 5 Widening, turn lanes @ 2 int. Signal system at CSAH 5 Project cost $765,000 Local cost: City $71,000 County $189,000 AM funding $400,000 City Project, Phase II, to be built at City cost. TH 13 @ Blackhawk Rd. Widening, turn lanes, signals Project cost $325,000 Local cost $75,000 Requested AM funding $250,000 TH 62 @ France Ave. Interchange improvement Signal Reconstruction Project cost $400,000 Local cost $200,000 Requested AM funding $200,000 Comments Management/Safety Further discussion must take place to develop the right picture. Need to include a RTL at the City Street opposite of CSAH 5. . Look at median closure at 142nd. Lump sum of $400,000 based on the City developing a layout that is approved by the City, County and Mn/DOT. See note below. Management/Capacity If TH 13 is to become a principal arterial, a corridor study should be performed. Issues regarding access, spacing & signals need to be addressed. See note below. Management/Capacity Need a more thorough study to develop the right picture. See note below. * The above projects were not considered to be successful projects based on the layouts and issues presented to the selection committee. They may, however, be funded through the Municipal Agreements Program for FY `98 if layouts are developed in cooperation with Mn/DOT and are approved by both the local agencies and Mn/DOT. This process may require that the projects be resubmitted to compete for FY `99 Municipal Agreement funds. City of Oakdale 10' Trail on CSAH 6 Bridge Brian Bachmeier 739 -5086 Bridge widening over I -694 Project cost $250,000 Local cost $0.00 Requested AM funding $250,000 Safety Mn/DOT Bridge policy allows for 25% participation on Bridge widenings for walkways on non - interchange bridges over Trunk Highways. Approved funding is $62,500. Can City fund the S 187,500? Note: 8% will be added to each of the above listed AM funding totals for construction engineering. 4 COLT',CI' 'CK REGISTER THU, MAY 1, 1997, 7:12 PM ` CHECK N%, DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 1 ---- 176048 ---------- --------------- 05/05/97 ----- $100.00 -------- ---------- ---- -- ---- -------- ----- ---------- 3m Ceramic Materials Div 2 day seminar fire - PROGRAM -- -____ -_ OBJECT PO NUM -_ _ _ ____________ * < > $100.00* 042197 FIRE FIRE DEPT. GEN CONF & SCHOOLS 176049 < *> 05/05/97 $358.00 $358.00* A.E. Roberts CONFERENCES & SCHOOLS 040497 ADMINISTRATION CONF & SCHOOLS 176050 05/05/97 $27,037.00 AA Contracting Company ADA < *> $27,037.00* 050597 CONTINGENCIES PROF SERVICES 176051 < *> 05/05/97 $1,984.71 $1,984.71* AAA Registration 33.333 042297 EQUIPMENT OPER LIC & PERMITS 176052 < *> 05/05/97 $180.00 $180.00* ABDELLA, PAUL AC Instructor 042897 ART CENTER ADM PROF SERVICES 176053 < *> 05/05/97 $625.12 $625.12* ACTION MAILING SERVICE Process About Town 70697 COMMUNICATIONS MAG /NEWSLET EX 176054 < *> 05/05/97 $16.00 $16.00* Adams, Milton E Handicap refund 041697 GOLF PROG COMPUTR HANDIC 176055 05/05/97 05/05/97 $1,916.51 $42.50 ADVANCED STATE SECURITY ADVANCED STATE SECURITY Update security syste 16855 LIQUOR PROG MACH. & EQUIP 4351 *> 05/05/97 $110.00 ADVANCED STATE SECURITY Video print repair Service call security 16947 16960 YORK OCCUPANCY CONTR REPAIRS YORK < $2,069.01* SELLING GENERAL SUPPLI 176057 05/05/97 05/05/97 $494.08 $18.88 AIRTOUCH CELLULAR AIRTOUCH Cellular phones 041097 PATROL TELEPHONE 05/05/97 $96.18 CELLULAR AIRTOUCH CELLULAR Cellular phones Cellular phones 041097 041097 INVESTIGATION TELEPHONE 05/05/97 05/05/97 $75.96 AIRTOUCH CELLULAR TELEPHONE 050597 ANIMAL CONTROL INSPECTIONS GENERAL SUPPLI 05/05/97 $7.86 $330.51 AIRTOUCH CELLULAR AIRTOUCH CELLULAR TELEPHONE 050597 PUBLIC HEALTH TELEPHONE TELEPHONE 05/05/97 $157.82 AIRTOUCH CELLULAR TELEPHONE TELEPHONE 050597 FIRE DEPT. GEN TELEPHONE 05/05/97 $211.33 AIRTOUCH CELLULAR TELEPHONE 050597 ADMINISTRATION TELEPHONE 05/05/97 05/05/97 $67.89 $104.23 AIRTOUCH CELLULAR TELEPHONE 050597 050597 ENGINEERING GE PARK ADMIN. TELEPHONE TELEPHONE 05/05/97 $26.92 AIRTOUCH CELLULAR AIRTOUCH CELLULAR TELEPHONE TELEPHONE 050597 PARK MAINTENAN TELEPHONE 05/05/97 $7.03 AIRTOUCH CELLULAR TELEPHONE 050597 050597 TREES & MAINTE TELEPHONE 05/05/97 05/05/97 $109.09 $90.26 AIRTOUCH CELLULAR AIRTOUCH TELEPHONE 050597 CLUB HOUSE DISTRIBUTION TELEPHONE TELEPHONE < *> $1,798.04* CELLULAR TELEPHONE 050597 SUPERV. & OVRH TELEPHONE 176058 < *> 05/05/97 $10,930.00 $10,930.00* ALBERG WATER SERVICES Repair well pump 10602 PUMP & LIFT ST CONTR REPAIRS 4860 176059 < *> 05/05/97 $207.00 $207.00* All Saints Brands COST OF GOODS SOLD BE 1129 50TH ST SELLIN CST OF GDS BEE 176060 < > 05/05/97 $336.83 $336.83* ALLIED PLASTICS Liquor store plastic 7678 CITY HALL GENE REPAIR PARTS 5oe8 176061 < *> 05/05/97 $477.75 $477.75* ALPHAGRAPHICS Printing 37334 ED ADMINISTRAT PRINTING 5808 176062 05/05/97 $576.00 ALSTAD, MARIAN AC Instructor 042897 ART CENTER ADM PROF SERVICES 0 COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 2 ---*- - ----- --------- - ----- ------------------ -------------- -- - - -- - - ------------- PROGRAM OBJECT PO NUM < > $576.00* --------- - - - - -- - ------------------ ------------------ 1<6063 * 05/05/97 $94.79* $94.79 ALTERNATOR REBUILD Alternator 28577 EQUIPMENT OPER REPAIR PARTS 4764 176064 < *> 05/05/97 $1,363.90 $1,363.90* American Cancer Society _ Overpayment water bil 042597 _ UTILITY•PROG' ACCOUNTS REC. 176065 *> 05/05/97 $1,003.75 American Materials Corpo Filter media 57016. WATER < $1,003.75* TREATMEN GENERAL SUPPLI 4236 176066 05/05/97 $205.15 AMERICAN PRESSURE INC Service 23400 PW 05/05/97 $65.21 AMERICAN PRESSURE INC Part BUILDING PROF SERVICES 5532 < *> ?270.36* 23415 PW BUILDING REPAIR PARTS 5056 176067 < *> 05/05/97 '- $122.00 $122.00* American Public Works As Poster 603222 GENERAL MAINT GENERAL SUPPLI 4676 176068 05/05/97 $645.00 American Research Group NW Training 041797 CENT SVC GENER <*> $645.00* & CONF SCHOOLS 5700 176069 05/05/97 05/05/97 $44.40 $126.80 AMERICAN SERVICES CORP AMERICAN SERVICES CORP General repair 002887 YORK OCCUPANCY CONTR REPAIRS < *> $171.20* COST OF GOODS SOLD MI 002896 VERNON SELLING CST OF GDS MIX 176070 05/05/97 05/05/97 $3,788.96 $2,826.52 AMERIDATA AMERIDATA Win 95 pro hardware Win 984614 ADMINISTRATION EQUIP REPLACEM 5124 05/05/97 - $35.08 AMERIDATA 95 prof Credit hardware 999976 EDINB /CL PROG MACH. & EQUIP 5690 05/05/97 - $24.54 AMERIDATA Credit 2037 ADMINISTRATION EQUIP REPLACEM' < *> $6,555.86* 2038 ADMINISTRATION EQUIP REPLACEM 176071 05/05/97 05/05/97 $494.25 $2,926.50 ANCOM COMMUNICATIONS INC ANCOM COMMUNICATIONS INC Radio repair 15523 EQUIPMENT OPER.RADIO SERVICE 4981 i 05/05/97 $975.50 ANCOM COMMUNICATIONS INC Parts radios Parts radios 15539 EQUIPMENT REPL EQUIP REPLACEM 4982 05/05/97 $975.50 ANCOM COMMUNICATIONS INC Parts radios 15539 15539 EQUIPMENT REPL EQUIP REPLACEM < *> $5,371.75* GENERAL(BILLTN MCQUIRE PARK 4982 176072 < *> 05/05/97 $3,648.00 $3,648.00* AON RISK SERVICES INC OF INSURANCE 180222 CENT SVC GENER INSURANCE 176073 *> 05/05/97 $125.00 APPLIANCE RECYCLING CENT Appliance recycling 10628 SUPERV. & OVRH HAZ. < $125. 00* WASTE DIS 4983 176074 < *> 05/05/97 $53.60 $53.60SCHOOLS ARC OF HENNEPIN COUNTY Workshop transportati 041497 PARK ADMIN. CONF & SCHOOLS 176075 < *> 05/05/97 $107.41 - $107.41* Architectural Consultant Stair tread /clubhouse 016688 CLUB HOUSE REPAIR PARTS 5379 176076 < *> 05/05/97 $2,378.00 $2,378.00* ARTHUR DICKEY ARCHITECTS PROFESSIONAL SERVICES 042897 ART CENTER ADM PROF SERVICES 176077 < > 05/05/97 $90.74 $90.74* ARTISTIC FLOORS Art center supplies 040897 ART CENTER BLD GENERAL SUPPLI 7073 L •COUNCIL -K REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK CHECK AMOUNT VENDOR DESCRIPTION page 3 - - 176078 --- ----- - - -- 05/05/97 - ----N--- $560.00 - -- -- ----------------------------- ASCAP -'------------------- INVOICE PROGRAM OBJECT PO NUM '------------------- <*> $560.00* DUES & SUBSCRIPTIONS 042097 ARENA ADMINIST DUES & SUBSCRI 176079 05/05/97 $148.99 ASTLEFORD EQUIPMENT COMP Radio <*> $148.99* T53009 EQUIPMENT OPER REPAIR PARTS 5506 176080 05/05/97 $29.82 AT &T WIRELESS SERVICES Pagers 05/05/97 $8.52 AT &T WIRELESS SERVICES Pagers 1543538 GENERAL MAINT GENERAL SUPPLI 05/05/97 $4.26 AT &T WIRELESS SERVICES Pagers 1543538 ADMINISTRATION DUES & SUBSCRI 05/05/97 05/05/97 $12.78 $17.04 AT &T WIRELESS SERVICES AT Pagers 1543538 1543538 FINANCE GENERAL SUPPLI ENGINEERING GE 05/05/97 $12.78 &T WIRELESS SERVICES AT &T WIRELESS SERVICES Pagers Pagers 1543538 GENERAL SUPPLI CLUB HOUSE GENERAL SUPPLI 05/05/97 $21.30 AT &T WIRELESS SERVICES Pagers 1543538 BUILDING MAINT GENERAL SUPPLI 05/05/97 $4.26 AT &T WIRELESS SERVICES Pagers 1543538 PUMP & LIFT ST GENERAL SUPPLI 05/05/97 $4.26 AT &T WIRELESS SERVICES Pagers 1543538 VERNON LIQUOR GENERAL SUPPLI 05/05/97 05/05/97 $4.26 $4.26 AT &T WIRELESS SERVICES Pagers 1543538 1543538 LIQUOR 50TH ST GENERAL SUPPLI PUBLIC HEALTH GENERAL * > $123.54* AT &T WIRELESS SERVICES Pagers 1543538 SUPPLI INSPECTIONS GENERAL SUPPLI 176081 05/05/97 $32.79 AT &T TELEPHONE 05/05/97 $3.24 AT &T TELEPHONE 041297 CENT SVC GENER TELEPHONE <*> $36.03* 041897 CENT SVC GENER TELEPHONE 176082 05/05/97 05/05/97 $0.82 $0.19 AT &T AT &T TELEPHONE 050597 ADMINISTRATION TELEPHONE 05/05/97 $8.41 AT &T TELEPHONE TELEPHONE 050597 INSPECTIONS TELEPHONE 05/05/97 $25.02 AT &T TELEPHONE 050597 PARK MAINTENAN TELEPHONE * > $34.44* 050597 FIRE DEPT. GEN TELEPHONE 176083 <*> 05/05/97 $53.16 $53.16* AUGIE'S INC. COST OF GOODS SOLD 13327 NORMANDALE GC COST OF CD SOL 3948 176084 <*> 05/05/97 $1,183.67 $1,183.67* AUTO MACHINE AND SUPPLY REPAIR PARTS 033197/P EQUIPMENT OPER REPAIR PARTS 176085 <*> 05/05/97 $33.00 $33.00* AUTOMOBILE SERVICE COMPA Alignment g 7067. EQUIPMENT OPER CONTR REPAIRS 5405 176086 *> 05/05/97 $86.27 $86.27* AWD COOLERS OF MINNESOTA GENERAL SUPPLIES 041597 ART CENTER ADM GENERAL SUPPLI 176087 *> 05/05/97 $7,376.76 $7,376.76* B & F DISTRIBUTING INC GASOLINE 160030 EQUIPMENT OPER GASOLINE 176088 *> 05/05/97 $184.35 B.J. Designs Inc COST OF GOODS - PRO S 1828 PRO SHOP $184.35* COST OF GDS -PR 3937 ; 176089 05/05/97 $1,331.25. $1,331.25* Badger Meter Inc Prof en g sry 362689 `! GENERAL(BILLIN PROF SERVICES. 176090 *> 05/05/97 $202.44 $202.44* BALDWIN SUPPLY CO. Overlap relay 406584 DISTRIBUTION REPAIR PARTS 5058 176091 05/05/97 05/05/97 $83.08 $19.32 BARBARA BUIE /PETTY CASH BARBARA BUIE /PETTY CASH MEETING EXPENSE 042597 ED ADMINISTRAT MEETING EXPENS OFFICE SUPPLIES 042597 ED ADMINISTRAT OFFICE SUPPLIE COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 F•M CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 4 ------ ------ -------=--- OBJECT PO NUM < > $102.40* ----------------------------------- 176092 05/05/97 05/05/97 $23.41 $20.50 BARINGTON, WILLIAM BARINGTON, WILLIAM AMMUNITION 042197 POLICE DEPT. G AMMUNITION < *> $43.91* Cont Ed- Police 042497 POLICE DEPT. G CONF & SCHOOLS 176093 < *> 05/05/97 $35.75 $35.75* BARTEL, LAUREN Art work sold 042497 ART CNTR PROG SALES OTHER 176094 05/05/97 05/05/97 $53.24 $55.33 BATTERIES PLUS BATTERIES PLUS Batter for hand held D51787 GENERAL MAINT GENERAL SUPPLI 2464 05/05/97 $66.39 BATTERIES PLUS Batteries for emerg 1 D51788 Batteries for Braemar D53293 CLUB HOUSE REPAIR PARTS 4244 05/05/97 05/05/97 $72.38 $36.19 BATTERIES PLUS BATTERIES Battery for Braemar g D54732 CLUB HOUSE GENERAL SUPPLI PUMP & LIFT ST GENERAL SUPPLI 4507 5055 05/05/97 $58.56 PLUS BATTERIES PLUS Batteries for golf co D53740 EQUIPMENT OPER GENERAL SUPPLI 4507 < *> $342.09* Batter }' 056786 ENGINEERING GE GENERAL SUPPLI 5624 176095 05/05/97 05/05/97 $34.63 $471.21 Battery Wholesale Inc Battery Wholesale Inc Battery Cent Lakes Batteries 46892 EQUIPMENT OPER GENERAL SUPPLI 5664 05/05/97 $387.52 Battery Wholesale Inc Batteries 17327 GOLF CARS REPAIR PARTS 5329 < *> $893.36* 17350 GOLF CARS REPAIR PARTS 5537 176096 < *> 05/05/97 $75.00 $75.00* Bavarian Musikmeister Services Edinborough 051597 ED ADMINISTRAT PRO SVC OTHER 176097 05/05/97 05/05/97 $127.20 $240.00 BEACON BALLFIELDS BEACON BALLFIELDS Ballfield supplies 319646 FIELD MAINTENA GENERAL SUPPLI 4036 < *> $367.20* Ballfield supplies 319647 FIELD MAINTENA GENERAL SUPPLI 4036 176098 < *> 05/05/97 $36.55 $36.55* BECKER ARENA PRODUCT Balance due 032497 ARENA BLDG /GRO CONTR REPAIRS 176099 05/05/97 05/05/97 $23.40 $27.00 BELLBOY CORPORATION BELLBOY COST OF GOODS SOLD MI 25405200 VERNON SELLING CST OF GDS MIX 05/05/97 $245.10 CORPORATION BELLBOY CORPORATION COST OF GOODS SOLD BE COST OF 11620700 50TH ST SELLIN CST OF GDS BEE 05/05/97 $253.39 BELLBOY CORPORATION GOODS SOLD MI COST OF GOODS SOLD MI 25415800 25452500 50TH ST SELLIN VERNON CST OF GDS MIX 05/05/97. 05/05/97 $136.50 $115.15 BELLBOY CORPORATION BELLBOY COST OF GOODS .SOLD BE 11703400 SELLING 50TH ST SELLIN CST OF GDS MIX CST OF GUS BEE 05/05/97 $103.66 CORPORATION BELLBOY CORPORATION COST OF GOODS SOLD MI COST OF GOODS 2543100 YORK SELLING CST OF GDS MIX 05/05/97 $147.06 BELLBOY CORPORATION SOLD MI COST OF GOODS SOLD MI 25478100 25478200 VERNON SELLING 50TH CST OF GDS MIX < *> $1,051.26* ST SELLIN CST OF GDS MIX 176100 05/05/97 05/05/97 $107.25 $231.00 BENN, BRADLEY BENN, Art work sold 042497• ART CNTR PROG SALES OTHER < *> $338.25* BRADLEY AC Instructor 042897 ART CENTER ADM PROF SERVICES. 176101 < *> 05/05/97 $260.70 BERGLUND,.STANLEY CONTRACTED REPAIRS 042497 CLUB HOUSE CONTR REPAIRS $260.70* 176103 05/05/97 05/05/97 $28.53 $37.49 BERTELSON BROS. INC. BERTELSON BROS. INC. OFFICE SUPPLIES 4463420 FIRE DEPT. GEN OFFICE SUPPLIE 5315 05/05/97 $164.23 _ BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLIES 4468950 4469240 CENT SVC GENER GENERAL SUPPLI 5727 05/05/97 05/05/97 $26.60 BERTELSON BROS. INC. GENERAL SUPPLIES 4469240 CENT SVC GENER PARK ADMIN. GENERAL SUPPLI 5727 GENERAL SUPPLI 5727 05/05/97 $2.45 $75.56 BERTELSON BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 4469240 PW BUILDING GENERAL .SUPPLI 5727 GENERAL SUPPLIES 4469240 ENGINEERING GE GENERAL SUPPLI 5727 COUNCI ECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR page 5 ----- - - - - -- --- ----------- -- ------ - - - - --- -------------------------------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM 176103 05/05/97 05/05/97 $49.83 BERTELSON BROS. INC. GENERAL SUPPLIES OBJECT -- NUM 05/05/97 $50.42 $138.54 BERTELSON BROS. INC. BERTELSON BROS. GENERAL SUPPLIES 4473640 CENT SVC GENER GENERAL SUPPLI 5727 4478500 INSPECTIONS 05/05/97 05/05/97 $157.62 INC. BERTELSON BROS. INC. GENERAL SUPPLIES File GENERAL SUPPLI 4481890 FIRE DEPT. GEN GENERAL SUPPLI 5554 05/05/97 $26.94 $3.18 BERTELSON BROS. INC. BERTELSON BROS. GENERAL SUPPLIES 4483680 NEW STATION EQUIP REPLACEM 5554 4488140 INSPECTIONS 05/05/97 05/05/97 $38.57 INC. BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLI 5707 4488140 LIQUOR 50TH ST GENERAL SUPPLI 5707 05/05/97 $38.57 BERTELSON BROS. INC. BERTELSON BROS. GENERAL SUPPLIES 4488140 ENGINEERING GE GENERAL SUPPLI 5707 4488140 CENT SVC ` *' $859.39• INC. GENERAL SUPPLIES GENER GENERAL SUPPLI 5707 9499420 YORK SELLING GENERAL SUPPLI 5802 176104 ` *' 05/05/97 $85.00 $85.00* BETSWORTH, JACKI Services Edinborough g 052297 ED ADMINISTRAT PRO SVC OTHER 176105 ` *' 05/05/97 $19.00 Bjorgan, Angenette Class refund $19.00* 041697 ART CNTR PROG REGISTRATION F 176106 < *> 05/05/97 $40.00* BLAIR, SUE Program Edinborough 042097 ED ADMINISTRAT PRO SVC OTI4ER 176107 ` *' 05/05/97 $8.00 $8.00* Blue Cross Blue Shield Overpayment ambulance 970500 GENERAL FD PRO AMBULANCE FEES 176108 ` *' 05/05/97 $350.00 $350.00* Blue Notes Band Services Edinborough 041897 ED ADMINISTRAT PRO SVC OTHER 176109 ` *' 05/05/97 $27.72 BLUHM, KIMBERLEE Art work sold $27.72* 042497 ART CNTR PROG SALES OTHER 176110 ` *' 05/05/97 $735.20 Boarman Kroos Pfister Vo Architect $735.20* 15711 CONTINGENCIES PROF SERVICES 176111 ` *' 05/05/97 $15.00 BOB STEIN BEER SYSTEMS M Beer lines $15.00* 2703 NORMANDALE GC CST OF GDS BEE 5915 1`6;12 05/05/97 $35.00 $35.00* BOEHLAND, KIM Refund coach pitch 041797 GENERAL FD PRO REGISTRATION F 176113 05/05/97 05/05/97 $296.04 $49.34 Bound Tree Corporation MCI Su pp lies 236737 ` *' $345.38* Bound Tree Corporation MCI Su Pp FIRE DEPT. GEN FIRST AID SUPP 4449 240735 FIRE DEPT. GEN FIRST AID SUPP 4449 176114 *' 05/05/97 $30,134.00 Boyer Ford Bus & Coach D Senior bus < $30,134.00* 71803S SENIOR BUS CIP 3011 176115 05/05/97 05/05/97 $204.87 $391.52 BOYER TRUCKS BOYER TRUCKS seal 1 Master c y / 555404 EQUIPMENT OPER REPAIR 05/05/97 05/05/97 $84.45 BOYER TRUCKS Part Parts PARTS 3584 584098 EQUIPMENT OPER REPAIR PARTS 5201 584131 05/05/97 $962.45 $159.31 BOYER TRUCKS BOYER TRUCKS Repair parts EQUIPMENT OPER REPAIR PARTS 5201 584594 EQUIPMENT OPER REPAIR 05/05/97 05/05/97 $198.42 BOYER TRUCKS Parts Muffler PARTS 5207 586806 EQUIPMENT OPER REPAIR PARTS 5412 587035 05/05/97 $55 .45 $32.87 BOYER TRUCK S BOYER TRUCKS Gear EQUIPMENT OPER REPAIR PARTS 5414 587951 EQUIPMENT OPER REPAIR ` *' $2,089.34 * Handle assy PARTS 5422 588321 EQUIPMENT OPER REPAIR PARTS 5423 COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO ------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 6 176116 05/05/97 ------------ $598.64 --- -- - - - - -- BRAEMAR MAILING SERVICE ' '-'--'------------------- Merch Adv PROGRAM ------ OBJECT PO NUM '- '--'5197 - - - -= < *> $598.64* 21368 PRO SHOP L OIL � FUEL OIL 5197 176117 05/05/97 $1,184.75 BRAUN INTERTEC Prof 05/05/97 $384.34 BRAUN INTERTEC eng sery Asbestos testing 088799 089025 ENGINEERING GE PROF SERVICES * 05/05/97 $1,537.75 BRAUN INTERTEC Soil testing air fo 088951 MOND CIP PROF SERVICES < >. $3,106.84* g PKBOND CIP PROF SERVICES 176118 05/05/97 05/05/97 $78.53 $51.67 BRISSMAN- KENNEDY INC BRISSMAN- KENNEDY INC GENERAL SUPPLIES 459449 PARK ADMIN. i GENERAL SUPPLI 4927 < *> $130.20* CLEANING SUPPLIES 462764 CITY HALL GENE CLEANING SUPPL 5119 176119 05/05/97 $25.00 Brock White Seminar < *> $25.00* 80001 TRAINING CONF & SCHOOLS 5773 176120 < *> 05/05/97 $336.00 $336.00* BROCKWAY, MAUREEN AC Instructor 042897 ART CENTER ADM PROF SERVICES 176121 < > 05/05/97 $349.32 $349.32* BROWN TRAFFIC PRODUCTS Pre - emption supplier 25666P PRE- EMPTION EQUIP REPLACEM 5550 176122 < *> 05/05/97 $65.00 $65.00* BUDGET PROJECTOR REPAIR PROFESSIONAL SERVICES 6346 MEDIA LAB' PROP SERVICES 5395 176123 05/05/97 05/05/97 $859.00 $224.00 BUREAU OF NATIONAL AFFAI BUREAU DUES & SUBSCRIPTIONS 0307 ADMINISTRATION DUES & SUBSCRI < *> $1,083.00* OF NATIONAL.AFFAI DUES & SUBSCRIPTIONS 030797 ADMINISTRATION DUES & SUBSCRI 176124 < > 05/05/97 $1,040.00 $1,040.00* C.H. BROWN CO Management fee 041097 GENERAL FD PRO DUE FROM HRA 176125 05/05/97 05/05/97 $71.00 $105.00 CABOT SAFETY CORP CABOT SAFETY CORP Safety glasses 'Safety 3786122 BUILDING MAINT SAFETY EQUIPME < *> $176.00* glasses 3789017 GENERAL MAINT SAFETY EQUIPME• 176126 < *> 05/05/97 $60.00 $60.00* Cadwallader, Judi Refund skating lesson 041897 EDINB /CL PROG LESSON PRGM.IN 176127 < *> 05/05/97 $31.85 $31.85* CAMPE, HARRIET Art work sold 042497 ART CNTR FROG SALES OTHER 176128 < *> 05/05/97 $50.00 $50.00* - CANTON, JANET MILEAGE OR ALLOWANCE 050597 FINANCE MILEAGE 176130 05/05/97 05/05/97 $61.00 $41.73 CATCO CATCO Auto slack 333807 EQUIPMENT OPER REPAIR PARTS 5009 05/05/97 $330.96. CATCO Clevis kit Parts 333931 EQUIPMENT OPER REPAIR-PARTS 5066 05/05/97 $345.70 CATCO Fittings 334064 334568 EQUIPMENT OPER REPAIR PARTS 5199 05/05/97 $495.02 CATCO Parts EQUIPMENT OPER REPAIR PARTS 5206 05/05/97 $174.75 CATCO King pin set 334615 334641- EQUIPMENT OPER REPAIR PARTS 5237" 05/05/97 $255.76 CATCO Parts EQUIPMENT OPER REPAIR PARTS 5212 05/05/97 / 97 $158.69 CATCO Seal 334643 EQUIPMENT OPER REPAIR PARTS 5246 05/05/97 $2'7.32 CATCO Wrench /king pin set 335017 335083 EQUIPMENT OPER REPAIR PARTS 5404 05/05/97 $1,031.27 CATCO Steer EQUIPMENT OPER REPAIR PARTS 5411 05/05/97 / 97 $54.74, CATCO gear Seal 35007 EQUIPMENT OPER REPAIR PARTS 5128 115698 EQUIPMENT OPER.REPAIR PARTS 5530 COUNCI IECK REGISTER THU, MAY 1, 1997, 7 :12 PM CHECK NO BATE CHECK AMOUNT VENDOR page 7 - HECK - 176130 -- -- - DATE 05/05/97 $556.46 _______________ ------ CATCO - DESCRIPTION_ --'--- -- ------------------------------ INVOICE PROGRAM OBJECT PO NUM 05/05/97 05/05/97 - 51.03 $292.36 CATCO CATCO Hose Credit 335151 -------- - ----- EQUIPMENT OPER REPAIR PARTS --- -- - - - --- 5278 05/05/97 $319.88 CATCO Hub /clamp 335239 Q PARTS EQUIPMENT 05/05/97 - $346.13 CATCO Fittings Credit 335283 OPER REPAIR PARTS EQUIPMENT OPER REPAIR PARTS 5413 5279 05/05/97 $308.98 $157.99 CATCO CATCO Pitting puller 335697 EQUIPMENT OPER REPAIR PARTS 3358543 EQUIPMENT . < *, $4,398.45* Slack p 335902 OPER REPAIR PARTS EQUIPMENT OPER REPAIR 5426 PARTS 5199 176131 05/05/97 ` *' $18.11 CD PRODUCTS INC Make signs $18.11* 23821 BUILDING MAINT PROF SERVICES 5225 176132 05/05/97 ` *' $148.85 $148.85* CDP IMAGING SYSTEMS SERVICE CONTRACTS EQU 02524014 POLICE DEPT. G SVC CONTR EQUI 176133 05/05/97 $167.85 $167.85* CERAMIC ARTS & SUPPLIES COST OF GOODS SOLD 24845 ART SUPPLY GIF COST OF GD SOL 4664 176134 05/05/97 $24.00 CHAOUCH, HABIB ` *' $24.00* Soccer ref adman 6 g 041796 GOLF DOME PERS SERVICES 176135 *' 05/05/97 05/05/97 $137.20 $184.80 CHAPIN CONSTRUCTION CHAPIN CONSTRUCTION BULL Ad for bid utility BULL Ad tr CPCO5141 ADMINISTRATION ADVERTISING ` $322.00* for bib Cent Lakes CPC05152 LE ADMINISTRATION ADVERTISING LE 176136 ` *' 05/05/97 $847.57 CHEM CONCEPTS Bulbs & Fuses $847.57* 2746 ED BUILDING & GENERAL SUPPLI 5887 176137 05/05/97 $329.95 CHEMSEARCH ` *' $329.95* Conquest B0108744 GENERAL MAINT GENERAL SUPPLI 4988 176138 ` *' 05/05/97 $126.00 Chesney, Judy AC Instructor $126.00* 042897 ART CENTER ADM PROF SERVICES 176139 ` *' 05/05/97 $104.00 $104.00* CITY OF BLOOMINGTON Brochure graphic char 7035 ADAPTIVE RECRE PRINTING 176140 05/05/97 05/05/97 $92.67 $47.78 CITY OF EDINA CITY OF EDINA SEWER & WATER 050597 PW BUILDING 05/05/97 05/05/97 $48.71 CITY OF EDINA SEWER & WATER SEWER & WATER 050597 SEWER & WATER 50TH ST OCCUPA SEWER & WATER 05/05/97 $45.87 $176.17 CITY OF EDINA SEWER & WATER 050597 050597 GENERAL MAINT SEWER & WATER 05/05/97 $346.92 CITY OF EDINA CITY OF EDINA SEWER & WATER 050597 BUILDING MAINT SEWER & WATER CITY HALL *' 05/05/97 $50.34 CITY OF EDINA SEWER & WATER SEWER 050597 GENE SEWER & WATER PW BUILDING SEWER & WATER ` $758.46* & WATER 050597 VERNON OCCUPAN SEWER & WATER 176141 ` *' 05/05/97 $24.00 $24.00* CITY OF MAPLE GROVE MEETING EXPENSE 022197 ADMINISTRATION MEETING EXPENS 176142 05/05/97 05/05/97 $1,172.00 $200.00 CLEAN -FLO LAB CLEAN -FLO LAB Aquatic weed control 7756 AQUATIC WEEDS ` *' $1,372.00* Aquatic weed control 7757 PROF SERVICES AQUATIC WEEDS PROF SERVICES 176143 05/05/97 $169.22 CLEARSNAP ` *' $169.22* Cost of comm 29591 ART SUPPLY GIF COST OF GD SOL 6031 COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM 176149 05/05/97 176150 05/05/97 176151 05/05/97 176152 05/05/97 176153 05/05/97 176154 05/05/97 < * > 176155 .05/05/97 176156 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 176157 05/05/97 $108.70 CRAWFORD DOOR SALES OF T Door 6 repair $108.70* $1,157.68 Curtis 1000 $1;157.68* GENERAL SUPPLIES 54362 FIRE DEPT. GEN CONTR REPAIRS 5559 11441301 CENT SVC -GENER GENERAL SUPPLI 5970 $35.88 CUSTOM FIRE APPARATUS u- jointe- engine 6474 FIRE DEPT. GEN REPAIR PARTS 5317 $35.88* page e CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM. Cuzine- Floral Consultant Annual meeting --------------------------------------------------------------------------------------- CITY COUNCIL MEETING EXPENS $44.94* OBJECT PO NUM 176144 < *> 05/05/97 $305.33 $305.33* COIT SERVICES CYBEX DIVISION OF LIMEX Carpet clean M241824 CLUB HOUSE SVC CO--- E UI 5145 176145 < *> 05/05/97 .$394.05 $394.05* COMPUTER CITY ACCOUNT RE DATA PROCESSING 049390 POLICE DEPT. G DATA PROCESSIN 5571 176146 05/05/97 05/05/97 $543.08 $150.00 CONNEY SAFETY CONNEY SAFETY PRODUCTS PRODUCTS Safety glasses Safety MISC MISC PUMP & LIFT ST SAFETY EQUIPME 4873 05/05/97 $150.00 CONNEY SAFETY PRODUCTS glasses Safety glasses MISC GENERAL MAINT BUILDING MAINT SAFETY EQUIPME 4873 GENERAL 05/05/97 05/05/97 $130.09 $68.59 CONNEY SAFETY CONNEY PRODUCTS Gloves 288798 GENERAL MAINT SAFETY EQUIPME SAFETY EQUIPME 4873 5063 05/05/97 $58.79 SAFETY CONNEY SAFETY PRODUCTS PRODUCTS Glasses Gloves 289906 PUMP & LIFT ST SAFETY EQUIPME 5076 < *> $1,100.55* 294431 EQUIPMENT OPER GENERAL SUPPLI 5247 176147 05/05/97 $16.00 Cook, Arlyne Handicap refund 041697 GOLF PROG COMPUTR HANDIC < *> $16.00* 176148 < *> 05/05/97 $57.01 $57.01* COPY EQUIPMENT INC. BL Paper 0052258 ENGINEERING GE EQUIP REPLACEM 5779 176149 05/05/97 176150 05/05/97 176151 05/05/97 176152 05/05/97 176153 05/05/97 176154 05/05/97 < * > 176155 .05/05/97 176156 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 176157 05/05/97 $108.70 CRAWFORD DOOR SALES OF T Door 6 repair $108.70* $1,157.68 Curtis 1000 $1;157.68* GENERAL SUPPLIES 54362 FIRE DEPT. GEN CONTR REPAIRS 5559 11441301 CENT SVC -GENER GENERAL SUPPLI 5970 $35.88 CUSTOM FIRE APPARATUS u- jointe- engine 6474 FIRE DEPT. GEN REPAIR PARTS 5317 $35.88* $44.94 Cuzine- Floral Consultant Annual meeting 00613 CITY COUNCIL MEETING EXPENS $44.94* $40.00 - CYBEX DIVISION OF LIMEX Repair parts 503849 ED BUILDING & REPAIR PARTS 5433 $40.00* $92.68 $92..68* DANIEL SMITH INC - COST OF GOODS SOLD 2057188 ART SUPPLY GIF COST OF GD SOL 5184 $379.09 Davie Instruments Test equipment- utilit 223385 ST LIGHTING OR GENERAL SUPPLI 5038 $379.09* $1,143.0.0 $588.20 $2,454.40 $355.00 $42.60 $826.40 $323.00 $964.94 $5,084.50 $1,720.70 $201.60 $13,704.34* $921.30 DAY DIST DAY DIST DAY DIST DAY DIST DAY DIST DAY DIST DAY DIST DAY DIST DAY DIST DAY DIST DAY DIST DCA INC COST OF GOODS SOLD BE 6477 COST OF GOODS SOLD BE 6518 COST OF GOODS SOLD BE 6519 COST OF GOODS SOLD BE 6520 COST OF GOODS SOLD BE 6476 COST OF GOODS SOLD BE 4888888 COST OF GOODS SOLD BE 6879 COST OF GOODS SOLD BE 6925 COST.OF GOODS SOLD BE 7037 COST OF GOODS SOLD BE 7038 COST OF GOODS SOLD BE 7304 HOSPITALIZATION 89319 50TH ST SELLIN CST OF GDS BEE . VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GUS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN-CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING "CST OF GDS BEE CENT SVC GENER HOSPITALIZATIO COUNCI' ?CK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK h_ DATE CHECK AMOUNT VENDOR page 9 - ---------- 176157 ----- 05/05/97 -- --- --------------- $921.30 ---- -------------- DCA INC -- - - -- -- DESCRIPTION- INVOICE PROGRAM ___ ____ OBJECT PO NUM ` *' 05/05/97 $910.20 $2,752.80* DCA INC HOSPITALIZATION HOSPITALI ZATION 90271 91053 --- - - - - -- --- _________ CENT SVC GENER HOSPITALIZATIO CENT SVC GENER HOSPITALIZATIO 176158 05/05/97 $93.59 DEE DEE ` *' $93.59* COST OF GOODS - PRO S 10542 PRO SHOP COST OF GDS -PR 176159 05/05/97 05/05/97 $48.49 DELEGARD TOOL CO. Toole 4122 ` *' $9.97 $58.46* DELEGARD TOOL CO. Toole 10482 14041 EQUIPMENT OPER TOOLS EQUIPMENT OPER REPAIR PARTS 1302 176160 05/05/97 $4,953.45 DELTA DENTAL ` *' $4,953.45* HOSPITALIZATION 3038732 CENT SVC GENER HOSPITALIZATIO 176161 05/05/97 $12.02 DEPENDABLE COURIER Courier $12.02* 57046 CENT SVC GENER GENERAL SUPPLI 1`6162 05/05/97 $32.00 $32.00* DESHLER, BRANDON Clothing Allowance 042497 POLICE DEPT. G PRINTING 176163 05/05/97 05/05/97 $95.25 $214.62 DIAMOND ART & CRAFT DIAMOND ART DIST COST OF GOODS SOLD 159639 ART SUPPLY ` *' $309.87* & CRAFT DIST COST OF GOODS SOLD 159915 GIF COST OF GD SOL 5192 ART SUPPLY GIF COST OF GD SOL 5397 1`6;64 05/05/97 $864.00 DICKER, TOBIE AC Instructor $864.00* 042897 ART CENTER ADM PROF SERVICES 1`6165 05/05/97 $256.00 DIETRICHSON, BILL AC Instructor $256.00* 042897 ART CENTER ADM PROF SERVICES 176166 05/05/97 $89.90 DIRECTV ` *' $89.90* Dues 041697 ARENA ADMINIST DUES & SiIRSCRI 176167 ` *' 05/05/97 $722.43 $722.43* DONALD SALVERDA & ASSOCI CONFERENCES & SCHOOLS P87575 ENGINEERING GE CONF & SCHOOLS 176168 < *> 05/05/97 $60:57 * DONCAVAGE, JACKIE E Adaptive art supplies 041697 ADAPTIVE RECRE GENERAL SUPPLI 176169 *' 05/05/97 $1,859.70 DOOR SERVICE COMPANY ADA ` $1,859.70* 124715 CONTINGENCIES PROF SERVICES 176170 05/05/97 $5,877.71 DORSEY & WHITNEY Legal $5,877.71* 545155 LEGAL SERVICES PRO SVC - LEGA 176171 05/05/97 $1,898.73 $1,898.73* DPC INDUSTRIES Water chemicals 01205196 WATER TREATMEN WATER TRTMT SU 7327 176172 05/05/97 $37.40 DRAPER, TOM Cont Ed- Police $37.40* 041597 POLICE DEPT. G CONF & SCHOOLS 176174 05/05/97 05/05/97 $24.87 $535.50 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 58369. YORK SELLING 05/05/97 05/05/97 $54.74 EAGLE WINE COST OF GOODS SOLD WI COST OF GOODS SOLD 39823 CST OF GD WINE VERNON SELLING CST OF GD WINE $269.07 EAGLE WINE WI COST OF GOODS SOLD WI 39824 39825 VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM page 10 CHECK NO DATE ---------------------------------------- CHECK AMOUNT - - -- VENDOR - -- --- - - -- -- - -- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 176174 05/05/97 05/05/97 $147.00 $142.70 EAGLE WINE EAGLE COST OF GOODS -- SOLD ------------------------------------ WI 39832 50TH ST SELLIN CST OF ------------------ GD WINE 05/05/97 $623.11 WINE EAGLE WINE COST OF GOODS SOLD WI 39833 50TH ST SELLIN CST OF GD WINE 05/05/97 $282.50 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD WI WI 39834 50TH ST. SELLIN CST OF GD WINE 05/05/97 $599.40 EAGLE WINE COST OF GOODS SOLD WI 39842 39843 YORK SELLING YORK SELLING CST OF GD WINE 05/05/97 05/05/97 $441.06 $570.52 EAGLE WINE COST OF GOODS SOLD WI 39844 YORK SELLING CST CST OF OF GD GD WINE WINE 05/05/97 - $7.13 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 39846 YORK SELLING CST OF GD WINE 05/05/97 - $10.83 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD WI WI 62310 62372 YORK SELLING 50TH CST OF GD WINE 05/05/97 - $102.69 EAGLE WINE COST OF GOODS SOLD WI 62428 ST SELLIN YORK SELLING CST CST OF OF GD GD WINE WINE 05/05/97 $261.50 EAGLE WINE COST OF GOODS-SOLD WI 42575 VERNON SELLING CST OF GD WINE 05/05/97 05/05/97 $666.78 $90.50 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 42576 VERNON SELLING CST OF GD WINE 05/05/97 $466.81 EAGLE WINE COST OF GOODS SOLD WI 42582 50TH ST SELLIN CST OF GD WINE 05/05/97 $621.50 EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD WI WI 42583 42590 50TH ST SELLIN CST OF GD WINE 05/05/97 $43.42 EAGLE WINE COST OF GOODS SOLD MI 42591 YORK SELLING YORK SELLING CST CST OF OF GD GDS WINE MIX 05/05/97 $_562.02 EAGLE WINE COST OF GOODS SOLD WI 42592 YORK SELLING CST OF GD WINE 05/05/97 - $15.67 EAGLE WINE COST OF GOODS SOLD WI 62819 YORK SELLING CST OF GD WINE < *> $6,266.68* 176175 05/05/97 $961.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 137215 50TH ST SELLIN CST.OF GDS BEE 05/05/97 $2,985.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 137218, YORK SELLING CST OF GDS BEE 05/05/97 $2,682.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 137219 VERNON SELLING CST OF GDS BEE 05/05/97 $2,688.35 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 140075 VERNON SELLING CST OF GDS BEE 05/05/97 $1,793.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 140076 50TH ST SELLIN.CST OF GDS BEE 05/05/97 $3,512.90 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 140077 YORK SELLING CST OF GDS BEE 05/05/97 $86.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 140078 YORK SELLING CST OF GDS MIX 05/05/97 $247.30 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 140661 YORK SELLING CST OF GDS BEE 05/05/97 $181.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 141204 VERNON SELLING CST OF GDS BEE < *> $15,137.90* 176176 05/05/97 $76.90 EDMUNDS, LIZ COST OF GOODS SOLD MI 041497 VERNON SELLING CST OF GDS MIX < *> $76.90* 176177 05/05/97 $16.00 Eickhoff, Timothy Handicap refund 041697 GOLF PROG COMPUTR HANDIC < *> $16.00* 176178 05/05/97 $639.00 Electric Mobility Corp Car parts 324702 GOLF CARS CONTR REPAIRS 5350 < *> $639:00* 176179 05/05/97 $285.00 Employees Association In Education 041897' ADMINISTRATION CONF & SCHOOLS < *> $285.00* 176180 05/05/97 $300.00 EMPLOYEES CLUB GENERAL SUPPLIES MAY 1997 CONTINGENCIES rENF,RAL S1IPPLI < *> $300.00* 176181 05/05/97 $48.10 ERICKSON, MARY Art work sold 042497 ART CNTR PROG SALES OT11F.R < *> $48.10* 176182 05/05/97 $233.00 FARBER, DIANE AC Instructor 042897 _ ART CENTER ADM PROF SERVICES 05/05/97 $225.00 FARBER, DIANE CRAFT SUPPLIES 042897 ART CENTER ADM CRAFT SUPPLIES < *> $458.00* 176183 05/05/97 $28.76 FAST FRAME Dry mounting 1772794 ED ADMINISTRAT GENERAL SUPPLI 5974 < *> $28.76 *. COUNC. .4ECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR page 11 05- 05----------------- --- --- - -- -- ----- - - - - -- DESCRIPTION INVOICE PROGRAM < 1800- 176184 05/05/97 * $2,229.97 0000 FEED RITE CONTROL 0000 -- ____ Water chemicals - --___________ __ OBJECT ----------------------------- PO NUM 12180 WATER TREATMEN WATER TRTMT SU 5256 176185 05/05/97 ` *' $30.00 $30.00* FILM & VIDEO SERVICES GENERAL SUPPLIES 7539 MEbIA LAB GENERAL SUPPLI 5679 176186 05/05/97 ` *' $173.35 FISCHER AGGREGATES INC Concrete sand $173.35* 4494 DISTRIBUTION FILL MATERIALS 176187 05/05/97 05/05/97 $69.00 $9.47 FLOYD TOTAL SECURITY FLOYD TOTAL SECURITY remove broken ke Y 407016 STREET $78.47* Bldg materials 415854 AIM GENERAL SUPPLI BUILDING G MAINT GENERAL 4297 SUPPLI 5601 176188 05/05/97 $127.63 FOOT -JOY ` *' 05/05/97 $55.90 $183.53* FOOT -JOY COST OF GOODS - PRO COST OF GOODS - PRO S 4941109 S 4948776 PRO SHOP COST OF GDS -PR 1159 PRO SHOP COST OF GDS -PR 1159 176189 05/05/97 05/05/97 $10.82 $110.33 FOWLER ELECTRIC FOWLER ELECTRIC REPAIR PARTS 10482500 MAINT OF COURS $121.15* REPAIR PARTS 487700 REPAIR PARTS MAINT OF COURS REPAIR 5710 PARTS 5710 176190 ` *' 05/05/97 $384.00 FRAME, SUSAN AC Instructor $384.00* 042897 ART CENTER ADM PROF SERVICES 176191 ` *' 05/05/97 $45.00 Frampton, Jaime AC Instructor $45.00* 042897 ART CENTER ADM PROF SERVICES 176192 *' 05/05/97 $168.29 FREEWAY RADIATOR SERVICE Radiator ` $168.29* recore 20391 EQUIPMENT OPER CONTR REPAIRS 5209 176193 05/05/97 $179.70 FRIGIDAIRE ` *' $179.70* 3 r maint -fire �' 042297 FIRE DEPT. GEN EQUIP MAINT 176194 05/05/97 $315.04 FRONTIER COMMUNICATIONS TELEPHONE $315.04* 041597 CENT SVC GENER TELEPHONE 176195 ` *' 05/05/97 $44.00 Gallagher, Lucille Class refund $44.00* 041697 ART CNTR PROG REGISTRATION F 176196 *' 05/05/97 $1,670.00 GARDENSIDE LTD Benches ` $1,670.00* 2252 EDINB /CL PROG PK k PLAYGRD E 5697 176197 ` *' 05/05/97 $180.00 GARDER, DOUG AC Instructor $180.00* 042897 ART CENTER ADM PROF SERVICES i 176198 * 05/05/97 $250.00 GCSAA Registration Dues $250.00* 042497 GOLF ADMINISTR DUES & SURSCRI 176199 ` *' 05/05/97 $161.43 $161.43* GEAR FOR SPORTS COST OF GOODS - PRO S 352793 PRO SHOP COST OF C;DS -PR 3928 li 176200 ` *' 05/05/97 $225.00 GEISHEKER, PATRICIA AC Instructor $225.00* 042897 ART CENTER ADM PROF SERVICES 176201 05/05/97 $370.70 GENERAL SPORTS Adaptive basketball t 45039 ADAPTIVE RECRE GENERAL SUPPLI COUNCIL CHECK REGISTER THU., MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 12 ----- - -- - OBJECT PO NUM < *> ------------------------------------------------------------------------ $ 370. 70* ---------------------- - - - - -- 176202 < *> 05/05/97 $42.90 $42.90* GETSINGER, DONNA Art work sold - 042497 ART CNTR PROG_ SALES OTHER 176203 < > 05/05/97 $191.65 $191.65* GIRARD'S BUSINESS MACHIN Forms processing -63683 GENERAL(BILLIN PROF SERVICES 176204 *> 05/05/97 $415.48 GLASS SERVICE COMPANY Repair 1576158 CLUB HOUSE < $415.48* CONTR REPAIRS 5144 176205 < *> 05/05/97 $192.00 $192.00* GLEWWE, LINDA AC Instructor 042897 ART CENTER ADM PROF SERVICES 176206 *> 05/05/97 $215.90 GOLDEN GOLF COST OF GOODS - PRO S 30066 PRO SHOP < $215.90* CO's OF GDS -PR 9127 176207 *> 05/05/97 $65.00 GOLFCRAFT COST OF GOODS - PRO S 9844 PRO SHOP < $65.00* COST OF GDS -PR 3936 176208 *> 05/05/97 $604.46 GOLFER'S GALLERY COST OF GOODS - PRO S 3803 PRO SHOP < $604.46* COST OF GDS -PR 3931 176209 < *> 05/05/97 $192.50 $192.50* GOPHER STATE 1 CALL Gopher one service 7030240 SUPERV. k OVRH GOP11F.R STATE 176210 05/05/97 05/05/97 $26.72 $37.30 GRAINGER GRAINGER Green tape measure 49573721 EQUIPMENT OPER GENERAL SUPPLI 4917 * <> $64.02* Pump remote switch 49872249 BUILDING MAINT REPAIR PARTS 5241 176211 < *> 05/05/97 $44.00 $44.00* Grandview Tire & Auto Alignment 95382 EQUIPMENT OPER CONTR REPAIRS 5473. 176212 05/05/97 05/05/97 $157.85 $41.00 GRAPE BEGINNINGS INC GRAPE COST OF GOODS SOLD WI 13654 50TH ST SELLIN CST OF GD WINE 05/05/97 $361.00 BEGINNINGS INC GRAPE BEGINNINGS INC COST OF GOODS SOLD WI COST OF 14526 VERNON SELLING CST OF GD WINE 05/05/97 $174.00 GRAPE BEGINNINGS INC GOODS SOLD WI COST OF GOODS SOLD WI 14527 14604 YORK SELLING CST OF GD WINE *> 05/05/97 $574.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 14605 50TH ST SELLIN YORK SELLING CST OF GD WINE < $1,307.85* CST OF GD WINE 176213 05/05/97 05/05/97 $147.70 $674.07 GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC Bulbs - 10476924 ED BUILDING & GENERAL SUPPLI 5972 < *> $821.77* CO. Bulbs & Fixtures 10476953 ED BUILDING k GENERAL SUPPLI 565 7. 176214 < *> 05/05/97 $63.90 $63.90* GREAT AMERICAN MARINE Storage bag -boat 040897 FIRE DEPT. GEN GENERAL SUPPLI 5318 176215 < *> 05/05/97 $5.00 $5.00* Green, Laura Basketball refund 042597 GENERAL FD PRO REGISTRATION F i 176216 < *> 05/05/97 $884.72 $884.72* GREER, PAT Visual arts programin MAY 1997 ED ADMINISTRAT- FF,'?F SERVICES 176217 *> 05/05/97 $10,939.00 GREUPNER, JOE PROFESSIONAL SVCS - G 042597 GOLF ADMINISTR PRO SVC < $10,939.00* - GOLF COUNCI ECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR page 13 -------- - - - - -- --------------------- - - - - -- -- '------ --- DESCRIPTION- INVOICE PROGRAM 176219 05/05/97 $23.84 - - GRIGGS COOPER & CO. - - -" ----- _ _ ____ OBJECT PO NUM _ ___ 05/05/97 05/05/97 $1,804.27 $2,744.10 GRIGGS COOPER & CO. COST OF GOODS COST OF GOODS SOLD SOLD LI 37222 LI 39820 --------------- - - - - -- YORK SELLING CST OF GD LIQU 05/05/97 $158.76 GRIGGS COOPER & CO. COST, OF GOODS SOLD LI 39822 VERNON SELLING CST OF GD LIQU 05/05/97 $17.82 GRIGGS COOPER & CO. GRIGGS COOPER COST OF GOODS SOLD LI 39827 VERNON SELLING CST OF GD LIQU 50TH ST 05/05/97 $642.15 & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 39830 SELLIN CST OF GD LIQU 50TH ST SELLIN CST 05/05/97 $760.32 GRIGGS COOPER & CO. COST OF GOODS COST SOLD LI 39831 OF GD LIQU 50TH ST SELLIN CST OF 05/05/97 05/05/97 OF GOODS SOLD WI 39835 GD LIQU YORK SELLING CST OF GD WINE 05/05/97 $1,115.03 $911.83 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 39837 05/05/97 $64.90 GRIGGS COOPER & CO. GRIGGS COOPER & COST OF GOODS SOLD LI 39840 YORK SELLING CST OF GD LIQU YORK SELLING 05/05/97 $1,186.55 CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 39841 CST OF GD LIQU YORK SELLING CST 05/05/97 $3,491.21 GRIGGS COOPER & CO. COST OF GOODS COST SOLD LI 42570 OF GD LIQU VERNON SELLING CST OF 05/05/97 05/05/97 $249.60 $280.50 GRIGGS COOPER & CO. OF GOODS COST OF GOODS SOLD SOLD LI 42573 MI 42574 GD LIQU VERNON SELLING CST OF GD LIQU 05/05/97 $1,005.93 GRIGGS COOPER & CO. GRIGGS COST OF GOODS SOLD LI 42578 VERNON SELLING CST OF GDS MIX 50TH 05/05/97 $53.10 COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 42581 ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST 05/05/97 $2,448.62 GRIGGS COOPER & CO. COST OF GOODS COST OF GOODS SOLD LI 42585 OF GD LIQU YORK SELLING CST OF GD LIQU ` *' 05/05/97 $3,970.03 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 42586 YORK SELLING CST OF GD LIQU $20,963.96* SOLD LI 42589 YORK SELLING CST OF GD LIQU 176220 05/05/97 $302.66 HACH CO. ` *' $302.66* Rust remover 670304 DISTRIBUTION REPAIR PARTS 5226 176221 05/05/97 $786.83 HALLMAN OIL COMPANY Oil ` *' 05/05/97 $171.47 HALLMAN OIL COMPANY Well turbine 903412 EQUIPMENT OPER LUBRICANTS 5000 $958.30* oil 294465 DISTRIBUTION GENERAL SUPPLI 5485 176222 ` *' 05/05/97 $36.00 HARMON AUTOGLASS Repair windshield $36.00* 72003315 EQUIPMENT OPER CONTR REPAIRS 5416 176223 *' 05/05/97 $147.85 HARMON FULL SERVICE GROU Mirror ` $147.85* 32235100 ED BUILDING & GENERAL SUPPLI 5162 176224 05/05/97 05/05/97 $133.00 HARRIS HOMEYER CO. INSURANCE 05/05/97 $1,033.00 $17,947.00 HARRIS HOMEYER CO. INSURANCE 224 242 CENT SVC GENER INSURANCE 05/05/97 $23,391.00 HARRIS HOMEYER CO. HARRIS HOMEYER CO. INSURANCE 337 CENT SVC GENER INSURANCE CENT SVC GENER INSURANCE 05/05/97 05/05/97 $17,947.00 HARRIS HOMEYER CO. INSURANCE INSURANCE 340 399 CENT SVC GENER INSURANCE *' $23,391.00 HARRIS HOMEYER CO. INSURANCE CENT SVC GENER INSURANCE $83,842.00* 400 CENT SVC GENER INSURANCE 176225 05/05/97 $135.00 HARTLIEB, CECEILE AC Instructor ' $135.00* 042897 ART CENTER ADM PROF SERVICES 176226 ` *' 05/05/97 $192.00 HAYWA, PHYLLIS AC Instructor $192.00* 042897 ART CENTER ADM PROF SERVICES 176227 05/05/97 $164.90 HEALTH PARTNERS HOSPITALIZATION $164.90* 1621581 CENT SVC GENER HOSPITALIZATIO 176228 05/05/97 05/05/97 $336.00 $126.00 HEIM, HARRY HEIM, HARRY AC Instructor 042897 ART CENTER ADM PROF ` *' $462.00* CRAFT SUPPLIES 042897 SERVICES ART CENTER ADM CRAFT SUPPLIES ;4 COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM Page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - OBJECT PO NUM 176229 < *> 05/05/97 $134.10 $134.10* HEIMARK FOODS - - - - - - - - - COST OF GOODS SOLD - - ]It-74 - - - - - - - - - - - - - - - - GRILL - - - - - - - - - - - - - - - - - - --------- COST OF GD SOL 3954 ! ! 176230 < *> 05/05/97 $10.00 $10.00* HENNEPIN COUNTY FIRE CHI Dues Fire 041697 i FIRE DEPT. GEN DUES & SUBSCRI 176231 *> 05/05/97 $2,135.46 HENNEPIN.COUNTY MEDICAL Ambulance supplies -Fe 5587 FIRE DEPT. GEN FIRST AID SUPP < $2,135.46* 4092 i 176232 < *> 05/05/97 $45.00 $45.00* HENNEPIN COUNTY PUBLIC R Deferred assessments 050597 GENERAL FD PRO HOUSING FOUNDA 176233 *> 05/05/97 $245.30 HENNEPIN COUNTY SHERIFF EQUIPMENT MAINTENANCE 040797 POLICE DEPT. G EQUIP MAINT < $245.30* 176234 < *> 05/05/97 $237.50 $237.50* HENNEPIN COUNTY TREASURE GENERAL SUPPLIES 37014 POLICE DEPT. G GENERAL SUPPLI 5807 176235 *> 05/05/97 $384.62 HENNEPIN COUNTY TREASURE Pre - Emption signal 35004 PRE- EMPTION EQUIP REPLACEM < $384.62; 176236 05/05/97 $3,839.74 HENNEPIN,COUNTY TREASURE BOARD & ROOM PRISONER MAR 97 LEGAL SERVICES BRD & RM PRISO <*> $3,839.74* 176237 05/05/97 $8,780.00 Hennepin County 5836 Brookview 2nd mo 041897 CDBG PROG. OTHER REVENUE *> 05/05/97 $5,731.18 Hennepin County 5516 Kellogg 2nd mort 041897 CDBG PROG OTHER REVENUE < $14,511.18* 176238 *> 05/05/97 $6,145.69 Hennepin County Special assessments .050597 SPECIAL ASSESS EQUIP REPLACEM < $6,145.69* i' 176239 *> 05/05/97 $505.30 HENNEPIN TECHNICAL COLLE Training class fee 31272 FIRE DEPT. GEN CONF & SCHOOLS 4452 < $505.30* 176240 *> 05/05/97 $16.00 Hesdorffer, Alan Handicap refund 041697 GOLF PROG COMPUTR IIANnIC < $16.00* . 176241 *> 05/05/97 - $399.38 HIRSHFIELD'S PAINT MANUF Field paint 39678 FIELD MAINTENA LINE MARK POWD 5268 < $399.38* 176242 *> 05/0.5/97 $618.65 HONEYWELL INC Installation /ambient 357PT948 ED BUILDING & CONTR REPAIRS < $618.65* 176243 *> 05/05/97 $756.00 HOPKINS COMMUNITY EDUCAT Win 95.prog training 1319 CENT SVC GENER CONF & SCHOOLS < $756.00* 176244 *> 05/05/97 $114.43 HORIZON COMMERCIAL POOL Chlorine,DE 11995 ED BUILDING & CHEMICALS 5726 < $114.43* 176245 05/05/97 05/05/97 $16.55 $54.12 HUEBSCH HUEBSCH Towels 295874 ED BUILDING & SVC CONTR EQUI < *> $70.67* Towels, Mats 300236 ED BUILDING & SVC CONTR EQUI 176246 05/05/97 05/05/97 $302.75 $327.69 HYDRAULIC HYDRAULIC COMPONENT SERV Parts 12471 EQUIPMENT OPER REPAIR PARTS 5077 COMPONENT SERV Recondition & test cy 12476 EQUIPMENT OPER PROF SERVICES 5203 COUNCI' �3CK REGISTER THU, MAY 1, 1997, 7:12-PM i CHECK NU DATE CHECK AMOUNT VENDOR Page 15 - --- - -- -- ___ -_ -_ -_ --------- -- - - -- ------ --- ----- - - -- INVOICE PROGRAM 176246 05/05/97 $499.49. -- - -- - HYDRAULIC COMPONENT - -- " -- _DESCRIPTION- ______________ OBJECT - ------------------ PO NUM ` *' $1,129.93* SERV Pump 12496 EQUIPMENT OPER REPAIR _____ PARTS 5408 176247 05/05/97 $720.00 I.A.C.P. ` *' $720.00* CONFERENCES & SCHOOLS 042297 POLICE DEPT. G CONF & SCHOOLS 176248 05/05/97 ` *' $19.68 IKON CAPITAL machine achine $19.68* 37423397 PUMP & LIFT ST GENERAL SUPPLI 5258 176249 05/05/97 ` *' $430.00 INDUSTRIAL FLOOR MAINTEN Main broom $430.00* 10714 EQUIPMENT OPER REPAIR PARTS 4991, 176250 05/05/97 $626.50 INTERIOR COMMUNICATIONS Service, plan P $626.50* 24923 CENT SVC GENER TELEPHONE 176251 ` *' 05/05/97 $222.00 INTERLACHEN TRAVEL Airfare $222.00 *. 064565 FIRE DEPT. GEN CONE & SCHOOLS 176252 ` *' 05/05/97 $270.97 IT'S MY BAG INC COST OF GOODS - PRO $270.97* S 8487 PRO SHOP COST OF GDS -PR 3935 176253 ` *' 05/05/97 $1,112.50 J PATRICK MOORE LAMASTER Marketin plan 9 P $1,112.50* 13389 SOUTH HENNEPIN PROF SERVICES 176254 05/05/97 05/05/97 $400.33 $280.37 J.H. LARSON ELECTRICAL J.H. LARSON C Parts (liquor store) 046698 VERNON 01CCUPAN 05/05/97 $200.00 ELECTRICAL J.H. LARSON ELECTRICAL C GENERAL SUPPLIES C Misc su lies REPAIR PARTS 40090001 VERNON OCCUPAN GENERAL SUPPLI 4248 5097 05/05/97 05/05/97 $243.93 J.H. LARSON ELECTRICAL C Misc supplies 40015990 CITY HALL GENE GENERAL SUPPLI 40015990 5249 05/05/97 $132.44 $193.70 J.H. LARSON ELECTRICAL C Supplies EQUIPMENT OPER GENERAL SUPPLI 40020030 PW BUILDING 5249 ` *' $1,450.77* J.H. CARSON ELECTRICAL C Supplies pp GENERAL SUPPLI 40024150 PW BUILDING 5259 GENERAL SUPPLI 5281 1`6255 •05/05/97 $90.00 Janssen, Ed Refund swimming 042497 9 GENERAL FD PRO REGISTRATION F 176256 05/05/97 05/05/97 $30.00 JERRY'S PRINTING Artwork_'for sign 9882 *' $87.04 JERRY'S PRINTING PRINTING FIRE DEPT. GEN CONTR REPAIRS ` $117.04* A9974 PARK ADMIN. PRINTING 176257 *' 05/05/97 $335.16 JERRY'S TRANSMISSION SER Parts I ` $335.16* I4005 EQUIPMENT OPER .REPAIR PARTS 5772 1`6258 05/05/97 $223.65 JIM HATCH SALES Broome $223.65* 7474 GENERAL MAINT TOOLS 4989 176259 05/05/97 05/05/97 $70.41 $341.48 Johnson Wholesale Florio Thermometer,valves 60210 ED $411.89* Johnson Wholesale Florio Mums 15847 BUILDING & GENERAL SUPPLI 4557 ED BUILDING & TREES FLWR SHR 5621 176261 05/05/97 05/05/97 $333.00 - $131.04 JOHNSON WINE CO. JOHNSON WINE CO. COST OF GOODS SOLD WI 684643 SOTH ST SELLIN CST OF 05/05/97 - $131.04 J011NSON WINE CO. COST OF GOODS SOLD LI COST OF 28387 GD WINE 50TH ST SELLIN CST OF GD LIQU 05/05/97 - $165.90 JOHNSON WINE CO. GOODS SOLD LI COST OF GOODS 28388 YORK SELLING.' CST OF GD LIQU" 05/05/97 05/05/97 - $73.25 $907.06 JOHNSON WINE CO. SOLD LI COST OF GOODS SOLD LI 28389 28390 YORK SELLING CST OF GD LIQU. YORK JOHNSON WINE CO. COST OF GOODS SOLD LI 693719 SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION PROGRAM ------------------------------------------------ --------- - - - - -- OBJECT PO NUM 176261 05/05/97 05/05/97 $736.88 $3,967.83 JOHNSON JOHNSON WINE CO. COST OF GOODS SOLD WI 693720 -------------------------------- 50TH ST SELLIN ---------- CST OF GD WINE 05/05/97 $1,836.04 JOHNSON WINE CO. WINE CO. COST OF GOODS SOLD LI 693721 YORK SELLING CST OF GD LIQU 05/05/97 $2,667.43 JOHNSON WINE CO. COST OF GOODS SOLD COST OF GOODS SOLD.LI WI 693722 YORK SELLING CST OF GD WINE 05/05/97 -$4.70 JOHNSON WINE CO. COST OF GOODS SOLD LI 693723 29185 VERNON SELLING YORK SELLING CST OF GD LIQU 05/05/97 05/05/97 -$1.57 JOHNSON WINE CO. COST OF GOODS SOLD LI 29186 YORK SELLING CST OF GD LIQU CST OF GD LIQU 05/05/97 - $1.68 $1,713.60 JOHNSON JOHNSON WINE CO. WINE CO. COST OF GOODS SOLD LI 29187 YORK SELLING CST OF GD LIQU 05/05/97 $717.08 JOHNSON WINE CO. COST OF GOODS SOLD COST OF GOODS SOLD LI WI 696793 50TH ST SELLIN CST OF GD LIQU 05/05/97 $3,623.39 JOHNSON WINE CO. COST OF GOODS SOLD LI 696794 696795 50TH ST SELLIN YORK SELLING CST OF GD WINE 05/05/97 $1,562.89 JOHNSON WINE CO. COST OF GOODS SOLD WI 696796 YORK SELLING CST OF GD LIQU CST OF 05/05/97 05/05/97 $7,210.23 $1,609.17 JOHNSON JOHNSON WINE CO. COST OF GOODS SOLD LI 696797 VERNON SELLING GD WINE CST OF GD LIQU < *> $26,375.42* WINE CO. COST OF GOODS SOLD WI 696798 VERNON SELLING CST OF GD WINE 176262 05/05/97 $100.00 Johnson, Barb Refund deposit/ Cent 041497 EDINB /CL PROG RENTAL INCOME < *> $100.00* 176263 05/05/97 $44.22 JOHNSON, NAOMI GENERAL SUPPLIES 042897 ART CENTER BLD GENERAL SUPPLI 05/05/97 05/05/97 $162.87 JOHNSON, NAOMI CRAFT SUPPLIES 042897 ART CENTER ADM CRAFT SUPPLIES $12.00 JOHNSON, NAOMI Art work sold 042897 ART CNTR PROG SALES OTHER < *> $219.09* 176264 05/05/97 .$360.00 JOHNSON, RICHARD H. AC Instructor 042897 ART CENTER ADM PROF SERVICES < *> $360.00* 176265 05/05/97 $70.00 Johnson, Todd Refund soccer league 041797 GOLF PROG DOME RENTAL < *> $70.00* 176266 05/05/97 $133.00 Johnson, Walter Class refund 041797 ART CNTR PROG REGISTRATION F < *> $133.00* 176267 05/05/97 $68.66 JOHNSTONE SUPPLY OF GOLD Supplies 121962 PUMP & LIFT ST REPAIR PARTS 5252 < *> $68.66* 176268 05/05/97 $418.01 JOHNSTONS SALES & SERVIC Vac 041597 RANGE GENERAL SUPPLI 5627 < *> $418.01* ' i 176269 05/_05/97 . $133.00 Jonas, Lenore Class refund 041797 ART CNTR PROG f R' "' ^TRATION F < *> $133.00* 176270 05/05/97 $204.00 JORDAN BEVERAGE COST OF:GOODS SOLD BE 36793 YORK SELLING CST OF GDS BEE 05/05/97 $102.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 36794 VERNON SELLING CST OF GDS BEE < *> $306.00* 176271 05/05/97 $100.00 JULIK, EDIE Perform Edinborough 052297 ED.ADMINISTRAT PRO SVC OTHER < *> $100.00* 176272 05/05/97 $167.72 JUSTUS LUMBF,R Lumber 59006 ART CENTER ni,l) PATNT 5099 < *> $167.72* 176273 05/05/97 $82.45 Kaman Industrial Technol REPAIR PARTS Z143971 MAINT OF COURS- REPAIR PARTS 4956 05/05/97 $108.01 Kaman Industrial Technol Part for outdoor sire Z144262 CIVIL DEFENSE REPAIR PARTS 5040 < *> $190.46* COUNCIL -K REGISTER THU, MAY 1, 1997, 7:12 PM CHECK N(, JATE CHECK AMOUNT VENDOR page 17 - -- -- ---- ------------------ - -- - -- DESCRIPTION INVOICE PROGRAM OBJECT OBJECT_- 176274 05/05/97 $175.98 KANE SERVICE, THE ------------------ Guards '- "--- -- - - - - - - -- PO NUM *� 05/05/97 $65.18 KANE SERVICE, THE 4/12 aims 7823896 ED BUILDING & PROF SERVICES _________ $241.16* 7837768 ED BUILDING & PROF SERVICES 176275 05/05/97 05/05/97 $125.34 $963.26 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 3080140 PRO 05/05/97 $554.00 KARSTEN MANUFACTURING KARSTEN MANUFACTURING CO COST OF GOODS - PR O S 3082275 SHOP PRO SHOP' COST OF GDS -PR COST 1160 05/05/97 $88.45 KARSTEN MANUFACTURING CO COST OF GOODS - PRO CO COST S 3083928 PRO SHOP OF GDS -PR COST OF GDS -PR 1160 05/05/97 $328.76 KARSTEN MANUFACTURING OF GOODS - PRO CO COST OF GOODS S 3087164 PRO SHOP COST OF GDS -PR 1160 1160 <*' $2,059.81* - PRO S 3094510 PRO SHOP COST OF GDS -PR 1160 176276 *' 05/05/97 $45.00 Kim, Sarah Refund swimming 042197 $45.00* GENERAL FD PRO REGISTRATION F " 176277 05/05/97 $154.36 KINKO'S Adv $154.36* 62200012 PRO SHOP ADVERT OTHER 176278 05/05/97 05/05/97 $493.31 $94.19 KNOX COMM CREDIT KNOX COMM Barricades 258925 STREET NAME SI 05/05/97 $35.57 CREDIT KNOX COMM CREDIT Manure fork ..Tarp/utility knife GENERAL_SUPPLI SUPPLI 4918 5200 05/05/97 05/05/97 $38.73 KNOX COMM CREDIT Reel /tarp 260371 260596 GENERAL MAINT GENERAL SUPPLI 5094 05/05/97 $189.81 $109.60 -KNOX COMM CREDIT KNOX COMM Paint supplies 261140 GENERAL MAINT ARENA BLDG /GRO GENERAL SUPPLI PAINT 5227 05/05/97 $289.79 CREDIT KNOX COMM CREDIT Supplies Lumber & 261737 SOUTH HENNEPIN GENERAL SUPPLI 5368 5280 05/05/97 05/05/97 $11.12 $100.61 KNOX COMM CREDIT misc Miec hardware 262351 262514 BUILDING MAINT BUILDING GENERAL SUPPLI 5495 05/05/97 $32.57 KNOX COMM CREDIT KNOX COMM CREDIT Lumber Miec 262594 MAINT'GENERAL BUILDING MAINT SUPPLI LUMBER 5500 5507 05/05/97 $26.84 KNOX COMM CREDIT Concrete 262731 BUILDING MAINT GENERAL SUPPLI 5514 $1,422.14* 262859 BUILDING MAINT GENERAL SUPPLI 5518 176279 05/05/97 05/05/97 $158.65 $138.00 Kobe, Barbara Kobe, Barbara Art work sold 042497 ART CNTR PROG SALES � *' $296.65* AC Instructor 042897 ART CENTER ADM OTHER PROF SERVICES 176280 *' 05/05/97 $240:00 KOCHENASH, RICK AC Instructor < $240.00* 042897 ART CENTER ADM PROF SERVICES 1c6; COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 18 - -------------------------------- ------------------------=------ OBJECT PO NUM <*> $250.68* ---- - - - - -- 176286 < *> 05/05/97 $30.00 $30.00* KVASNICK- NUNEZ, BARB Visual arts Edinborou 052797 ED ADMINISTRAT PRO SVC OTHER H 176287 < *> 05/05/97 $306.00 $306.00 *. LABOR RELATIONS ASSOCIAT Fee for service 020197 ADMINISTRATION PROF SERVICES 176288 05/05/97 05/05/97 $358.76 $63.59 LATHROP PAINT SUPPLY COM Repair work LATHROP PAINT 185753 PAVEMENT MARKI PAINT 5087 < *> $422:35* SUPPLY COM paint supplies 315496 STREET NAME SI GENERAL SUPPLI 5769 176289 05/05/97 05/05/97 $442.08 $372.05 LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. Hardware 1649365 EQUIPMENT OPER GENERAL SUPPLI 4901 05/05/97 $125.98 LAWSON PRODUCTS INC. Hardware Battery /Lantern 1653646 1653647 EQUIPMENT OPER GENERAL SUPPLI 5052 05/05/97 $267.05 LAWSON PRODUCTS INC. Hardware 1653648 DISTRIBUTION STREET GENERAL SUPPLI 5050 05/05/97 05/05/97 $78.47 $323.88 LAWSON PRODUCTS INC. LAWSON Sleeving 1656408 NAME SI EQUIPMENT OPER GENERAL SUPPLI REPAIR PARTS 5051 4900 < *> $1,609.51* PRODUCTS INC. Nails 1661219 EQUIPMENT OPER GENERAL SUPPLI 4900 176290 < *> 05/05/97 $38.23 $38.23* ._Learning Company, The Document templates 042897 COMMUNICATIONS GENERAL SUPPLI 176291 < *> 05/05/97 $91.00 $91.00* LeMieux, L - Art -work sold 042497 ART CNTR PROG SALES OTHER 176292 < *> 05/05/97 $171.90 $171.90* LESSMAN, GREG COST OF GOODS - PRO S 11598 PRO SHOP COST OF GDS -PR 1169 176293 < *> 05/05/97. $384.00 $384.00* LIEBER, JUDY AC Instructor 042897 ART CENTER ADM PROF SERVICES 176294 < *> 05/05/97 $151.41 $151.41* LINEAR DYNAMICS INC Hose ends 137039 STREET NAME SI GENERAL SUPPLI 4379 176295 < *> 05/05/97 $50.00 $50.00* LITTLE BLIND SPOT, THE Repair 14915 NORMANDALE GC CONTR REPAIRS 5628 176296 05/05/97 05/05/97 $4,751.83 $2,222.94 LOGIS LOGIS DATA PROCESSING AR0397 FINANCE DATA PROCESSIN 05/05/97 $3,889.68 LOGIS DATA PROCESSING DATA PROCESSING AR0397 ASSESSING DATA PROCESSIN 05/05/97 $57.11 LOGIS DATA PROCESSING AR0397 AR0397 GENERAL(BILLIN LIQUOR 50TH DATA PROCESSIN 05/05/97 05/05/97 $57.11 $57.12 LOGIS LOGIS DATA PROCESSING AR0397 ST LIQUOR YORK GE DATA PROCESSIN DATA PROCESSIN < *> $11,035.79* DATA PROCESSING AR0397 VERNON LIQUOR DATA PROCESSIN 176297 < *> 05/05/97 $37.70 Lone Egret Press Art work sold 042497 ART CNTR PROG SALES OTHER $37.70* 176298 < *> 05/05/97 $162.91 $162.91* LONG LAKE TRACTOR & EQUI Wheel 227179 EQUIPMENT OPER REPAIR PARTS 5202 176299 05/05/97 05/05/97 .$6,284.10 $3,453.80 LYLE SIGNS INC. LYLE sign inventory 17382. STREET NAME SI SIGNS & POSTS 4177 < *> $9,737. 790* SIGNS INC. Sign inventory 17743 STREET NAME SI SIGNS & POSTS 4177 COUNCIL CK REGISTER THU, MAY 1, 1997, 7:12 PM $532.50 MCCAREN DESIGN Tree 4244 ED BUILDING & CHECK NO E______________________________ DATE CHECK AMOUNT VENDOR ED BUILDING k TREES FLWR STIR $90.00 $90.00* McClintock, Kathleen AC Instructor page 19 -- 176300 ----------------- 05/05/97 466.44 $562.47 $562.47* MCGARVEY /SUPERIOR COFFEE -- - - -- - DESCRIPTION - -' -'p "----- -- ------------ INVOICE - - - PROGRAM OBJECT PO NUM 05/05/97 05/05/97 MAC QUEEN EQUIP QUEEN INC. Dirt shoe runner rstock - -- 29703947 ___ _________ ---- EQUIPMENT OPER EPAI' ------___ REPAIR PARTS 4917 < *> $8$466.75 $9,304.49* MAC EQUIP INC. Broom 29704293 29704274 EQUIPMENT OPER STREET CONTR REPAIRS 4999 CLEANIN BROOMS 4679 176301 05/05/97 176303 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 176304 05/05/97 176305 05/05/97 176306 05/05/97 05/05/97 176307 05/05/97 176308 .05/05/97 176309 05/05/97 176310 05/05/97 $50.00 Mareck, Kurt $50.00* $1,280.05 $2,385.00 $24.00 $42.75 $164.75 $11.50 $620.30 $249.21 $73.00 $648.95 $1,827.50 $37.50 - $22.75 - $10.25 - $20.40 $842.36 $64.05 $313.05 $64.00 $1,795.25 $166.75 $1,477.75 $29.65 $39.30 $12,103.27* 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 $72.00 MARSHALL, JOHN $72.00* $103.39 MATHISON CO, THE $103.39* Softball refund 041897 COST OF GOODS SOLD BE 632104 COST OF GOODS SOLD BE 632131 COST OF GOODS SOLD MI 632132 COST OF GOODS SOLD MI 632133 COST OF GOODS SOLD BE 634256 COST OF GOODS SOLD BE 634257 COST OF GOODS SOLD BE 634274 COST OF GOODS SOLD BE 634281 COST OF GOODS SOLD BE 634282 COST OF GOODS SOLD BE 634474 COST OF GOODS SOLD BE 634502 COST OF GOODS SOLD MI 6345053 COST OF GOODS SOLD BE 749 COST OF GOODS SOLD BE 757 COST OF GOODS SOLD BE 758 COST OF GOODS SOLD BE 636648 COST OF GOODS SOLD BE 636649 COST OF GOODS SOLD BE 636654 COST OF GOODS SOLD MI 636655 COST OF GOODS SOLD BE 636675 COST OF GOODS SOLD MI 636676 COST OF GOODS SOLD BE 636929 COST OF GOODS SOLD MI 636930 COST OF GOODS SOLD MI 636931 Soccer ref 6 games 041797 COST OF GOODS SOLD 702320 EDINA ATHLETIC REGISTRATION F 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX GOLF DOME PERS SERVICES ART SUPPLY GIF COST OF GD SOL 5191 $503.75 MCCAREN DESIGN Plante $532.50 MCCAREN DESIGN Tree 4244 ED BUILDING & TREES FLWR SHR 5966 $1,036.25* 4248 ED BUILDING k TREES FLWR STIR $90.00 $90.00* McClintock, Kathleen AC Instructor 042897 ART CENTER ADM PROF SERVICES $562.47 $562.47* MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 3215577 GRILL COST OF GD SOL 3958 $34,906.93 MEDICA $34,906.93* $46.00 Medtox $46.00* HOSPITALIZATION Drug testing 19712110 CENT SVC GENER HOSPITALIZATIO 000251. CENT SVC GENER ADVERT PERSONL COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM - --*--- ---------- --------------- ------ - - - --- ---- ------------------ ----- OBJECT PO NUM 176311 05/05/97 $117.00 Mellber Matt ---- Pickers golf dome 041997 GOLF DOME ------- ------------- PROF < > $117.00* SERVICES 176312 05/05/97 05/05/97 $339.30 $260.04 MERIT SUPPLY MERIT SUPPLY CLEANING SUPPLIES Chlorine 44930 PW BUILDING' CLEANING SUPPL 5245 05/09/97 .$417.48 MERIT SUPPLY CLEANING SUPPLIES 44952 44958 WATER TREATMEN GENERAL SUPPLI 5270 ARENA BLDG /GRO CLEANING 05/05/97 05/05/97 $477.65 $339.63 MERIT SUPPLY MERIT SUPPLY Tar._& asphalt cleaner 44962 SUPPL.5434 SNOW & ICE REM GENERAL SUPPLI 4996 05/05/97 $523.66 MERIT SUPPLY Hydrant paint REPAIR PARTS 44971 45013 DISTRIBUTION PAINT 5291 05/05/97 05/05/97 $68.95 $962.76 MERIT SUPPLY MERIT SUPPLY Floor cleaning suppli 45071 ED BUILDING &_ YORK SELLING REPAIR PARTS 5618 GENERAL SUPPLI 5719 < *> $3,389.47* CLEANING SUPPLIES 45105 ARENA BLDG /GRO CLEANING SUPPL 5703 176313 05/05/97 05/05/97 $64.00 $15.00 MESSERLI & KRAMER MESSERLI & KRAMER Collect fees Garnish 032597. GENERAL FD PRO AMBULANCE FEES < *> $79.00* fee` 042497 GENERAL FD PRO AMBULANCE FEES 176314 *> 05/05/97 $285,271.00 METROPOLITAN COUNCIL ENV Sewer service 040197 SEWER TREATMEN GASOLINE < $285,271.Ob* 176315 05/05/97 $31.20 METZGER, MAURE ANN Art work sold 042497 ART CNTR PROG SALES OTHER < *> $31.20* 176316 *> 05/05/9,7 $180.00 MEUWISSEN, MARY AC_Instructor 042897 ART CENTER ADM PROF SERVICES < $180.00* 176317 05/05/97 $1,770.00 MICHALKO, JIM _ PROFESSIONAL SERVICES 040897 ENGINEERING GE PROF SERVICES < *> $1,770.00* _- 176318 *> 05/05/97 $239.80 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 20273 VERNON SELLING CST OF GDS MIX < $239.80* 176319 *> 05/05/97 $1,877.70 MIDWEST ASPHALT COR. Winter mix 5376M13 DISTRIBUTION COST OF GD'SOL < $1,877.70* j 176320 05/05/97 05/05/97 $117.92 $412.74 MIDWEST CHEMICAL SUPPLY MIDWEST CHEMICAL SUPPLY Trash -cans liners 14888 FIRE DEPT. GEN GENERAL SUPPLI < *> $530.66* Paper supplies 1-4890 CITY HALL GENE PAPER SUPPLIES 5937 176321 05/05/97 05/05/97 $187.85 $85.94 MIDWEST COCA- COLA.BOTTLI MIDWEST - COST OF GOODS SOLD MI 09588012 VERNON SELLING CST OF GDS MIX 05/05/97 $123.55 COCA - COLA BOTTLI MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI COST OF 09598821 YORK SELLING CST OF GDS MIX 05/05/97 $103.80 MIDWEST COCA -COLA BOTTLI GOODS SOLD MI COST OF GOODS SOLD MI 09 - - - -94 09659516 50TH ST SELLIN YORK SELLING CST OF GDS MIX < *> $501.14* CST-OF GDS MIX 176322 *> 05/05/97 • $103.42 MIDWEST REFRESHMENTS INC COST OF GOODS SOLD 16011 NORMANDALE GC' COST OF G17 SOL 3gg9 < $,103.42* 176323 *> 05/05/97 $304.69 MILLER- SPORTS INC COST OF GOODS - PRO S 477800 PRO SHOP COST OF GDS -PR 1171 < $304.69* 176324 05/05/97 05 /05/97 $428.23 $80.75 MILLIPORE MILLIPORE Lab supplies 1794103 LABORATORY GENERAL SUPPLI 5675 - 05/05/97 $159.72 MILLIPORE Lab supplies Lab supplies 1794786 1794787 LABORATOR Y GENERAL SUPPLI 5675 < *> $668.70* LABORATORY GENERAL SUPPLI 5675 COUNCIL 7K.REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR page 21 -------- ---- - - - - -- 176325 05/05/97 ______ ------------ $12.74 VEND---------- MINN DESCRIPTION - - -- ---- ---------- - - - - INVOICE PROGRAM --- '-- " " ----- OBJECT PO NUM ` *' COMM PAGING $12.74* Paging 4976 -- - - --------------------------------- GENERAL MAINT GENERAL SUPPLI 6581 176326 05/05/97 05/05/97 $1,350.00 $1,990.50 MINNEAPOLIS & SUBURBAN MINNEAPOLIS & S Replace water service 31052 DISTRIBUTION 05/05/97 $675.00 SUBURBAN MINNEAPOLIS & SUBURBAN S Replace water service S Replace 31053 DISTRIBUTION CONTR REPAIRS CONTR REPAIRS 5465 5464 05/05/97 05/05/97 $1,980.00 $775.50 MINNEAPOLIS & SUBURBAN service line S Replace water service 31054 31055 DISTRIBUTION CONTR REPAIRS 5821 05/05/97 $930.00 MINNEAPOLIS & SUBURBAN MINNEAPOLIS & SUBURBAN S Replace service line 31066 DISTRIBUTION DISTRIBUTION CONTR REPAIRS CONTR 5290 $7,701.00* S Replace service line 31067 DISTRIBUTION REPAIRS CONTR 5820 REPAIRS 5819 176327 05/05/97 ` *' $560.00 $560.00* MINNEAPOLIS COMMUNITY CO CONFERENCES & SCHOOLS 97087 POLICE DEPT. G CONF & SCHOOLS 1`6328 05/05/97 $153.83 MINNEGASCO HEAT $153.83* 051197 YORK FIRE STAT HEAT 176329 05/05/97 05/05/97 $369.51 $149.21 MINNESOTA CLAY USA MINNESOTA CLAY USA COST OF GOODS SOLD 24410 ART SUPPLY GIF COST ` *' $518.72* COST OF GOODS SOLD 24673 OF GD SOL ART SUPPLY GIF COST OF 5189 GD SOL 5189 176330 ` *' 05/05/97 $20.00 $20.00* MINNESOTA DEPARTMENT OF Renewal License Class 042597 TRAINING LIC & PERMITS 176331 *' 05/05/97 $105.00 MINNESOTA HISTORICAL SOC Conference ` $105.00* 042897 PLANNING CONF & SCHOOLS 176332 05/05/97 05/05/97 $484.58 $109.34 MINNESOTA PIPE & EQUIPME Valve box to MINNESOTA PIPE & ` *' $593.92* EQUIPME Curb box repair top 5062212 DISTRIBUTION GENERALPSUPPLI 4725 176333 *' 05/05/97 $1,230.00 MINNESOTA POLLUTION CONT Lic & Permit $1,230.00* 1005960 GENERAL(BILLIN LIC & PERMITS 176334 ` *' 05/05/97 $32.50 $32.50* MINNESOTA STATE FIRE CHI Fire subscription 041897 FIRE DEPT. GEN DUES & SUBSCRI 176335 05/05/97 $86.40 MINNESOTA SUN PUBLICATIO Notice of bid $86.40* ad 002505 ADMINISTRATION ADVERTISING LE I 176336 ` *' 05/05/97 $143.11 MINNESOTA UC FUND Unemployemnt claims $143.11* 041797 CENT SVC GENER UNEMP COMP 176337 05/05/97 05/05/97 - $44.19 $45.59 MINNESOTA WANNER MINNESOTA WANNER Sprayer arts P 31835 FIELD MAINTENA REPAIR PARTS ` *' $1.40* Sprayer parts 31961 FIELD MAINTENA REPAIR PARTS 4748 176338 ` *' 05/05/97 $87.00 $87.00* MITCHELL INTERNATIONAL Payment renewal 1815105 EQUIPMENT OPER DATA PROCESSIN 176339 ` *' 05/05/47 $25.00 $25.00* MOBILE CELLULAR UNLIMITE EQUIPMENT MAINTENANCE 97041409 POLICE•', DEPT. i (; EOIIIP MATN'1' 176340 ` *' 05/05/97 $50.00 $50.00* Moey, Ron Contracted repairs 040797 ART CENTER BLD CONTR REPAIRS 5190 COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 22 -------------------------------------------------------------------- ---------------------------------- OBJECT PO NUM 176341 *> 05/05/97 $289.94 MOIR, BILL Cont Ed- Police 042297 ----------------- - - ---- - - - - - -- POLICE DEPT. < $289.94* G CONF & SCHOOLS 176342 < *> 05/05/97 $6,500.00 $6,500.00* MOODY'S INVESTORS SERVIC Bond rating 97AP0182 GENERAL FD PRO DUE FROM HRA 176343 05/05/97 05/05/97 $87.84 $129.92 MOORE MEDICAL MOORE MEDICAL Ambulance supplies 9034452 FIRE DEPT. GEN FIRST AID SUPP 5306 < *> $217.76* Ambulancce supplies 9059284 FIRE DEPT. GEN FIRST AID SUPP 5563 176344 < *> 05/05/97 $39.00 $39.00* MORONI, ALDO Art work sold 042497 ART CNTR PROG SALES OTHER 176345 < *> 05/05/97 $40.00 $40.00* MPCA Renewal License class 042597 TRAINING; LTC & PERMITS 176346 05/05/97 05/05/97 $165.02 $63.33 MTI DISTRIBUTING MTI DISTRIBUTING CO irrigation repair I142674 MAINT OF COORS IRRIGATION EQU 5542 05/05/97 $5.62 MTI DISTRIBUTING CO CO REPAIR PARTS REPAIR PARTS 144853 MAINT OF COURS REPAIR PARTS 5712 05/05/97 $5.09 MTI DISTRIBUTING CO Spanner I147781 I148055 MAINT OF COURS ED REPAIR PARTS 5327 05/05/97 $6.4.97 MTI DISTRIBUTING CO Irrigation control I148546 BUILDING & ED BUILDING GENERAL SUPPLI 5462 05/05/97 05/05/97 $145.67 $29.18 MTI DISTRIBUTING MTI CO Mower supplies I149134 & MAINT OF COURS GENERAL SUPPLI GENERAL SUPPLI 5693 5327 < *> $478.88* DISTRIBUTING CO REPAIR PARTS I149286 MAINT OF COURS- REPAIR PARTS 5712 176347 05/05/97 05/05/97 $100.00 $240.00 MTI DISTRIBUTING MTI DISTRIBUTING CO Schooling S4004 TRAINING CONF & SCHOOLS 43.06 < *> $340.00* CO Schooling S4355 PARK MAINTENAN CONF & SCHOOLS 176348 < *> 05/05/97 $75.00 $75.00* Murphy, Robin AC Instructor 042897 ART CENTER ADM PROF SERVICES 176349 05/05/97 05/05/97 $481.80 $150.00 NAME BRAND SPORTS NAME BRAND SPORTS Safety shirts 4980 GENERAL MAINT SAFETY EQUIPME 05/05/97 $150.00 NAME BRAND SPORTS Safety shirts Safety shirts 4980 4980 BUILDING MAINT SAFETY EQUIPME 4980 05/05/97 $492.50 NAME BRAND SPORTS Uniforms T- shirts 9620 PUMP & LIFT ST ED SAFETY EQUIPME 4980 < *> $1,274.30* BUILDING & LAUNDRY 5973 176350_ < *> 05/05/97 $14.89 $14.89* Napa Auto .Parts Parts 372800 EQUIPMENT OPER REPAIR PARTS 5754 176351 < *> 05/05/97 $256.00 $256.00* NELSON, J THOMAS AC Instructor 042897 ART CENTER ADM PROF SERVICES 176352 < > 05/05/97 $39.21 $39.21* NORDICEDGE Hip pad - nordic track 13164480 ED BUILDING & GENERAL SUPPLI 5705 i 176353 *> 05/05/97 $220.00 North Memorial Health Ca Cont Ed Police 042397 POLICE DEPT. G CONF & I < $220.00* SCHOOLS 176354 05/05/97 05/05/97 $119.65 $31.27 NORTH STAR TURF NORTH STAR TURF Parts for tractor 141036 EQUIPMENT OPER REPAIR PARTS 5236 05/05/97 $31.95 NORTH STAR TURF REPAIR PARTS Course supplies 141517 141521 MAINT OF COURS MAINT OF REPAIR PARTS 5326 05/05/97 05/05/97 $19.55 $358.05 NORTH STAR TURF NORTH REPAIR PARTS 141588 COURS MAINT OF COURS GENERAL SUPPLI REPAIR PARTS 5534 5326. STAR TURF Backlapper 141786 ED BUILDING & GENERAL SUPPLI 5574 COUNCI !ECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE - -------- CHECK AMOUNT VENDOR DESCRIPTION page 23 176354 ------- ------- 05/05/97 - -- - -- ----- $552.24 ---- ---- ---- ----------- NORTH STAR TURF - - - - -- '- '--'--'-- --------- INVOICE - - -- -- PROGRAM OBJECT -- ------ _ _ PO NUM < *> $1,112.71 * Course supplies 142256 NORMAN. MAINT. GENERAL SUPPLI _ - 5709 176355 05/05/97 *' $232.58 NORTHERN AIRE Repair fountain � $232.58* 17656 STREET REVOLVI REPAIR PARTS 5472 176356 05/05/97 05/05/97 $55.20 $37.20 NORTHSTAR ICE NORTHSTAR ICE COST OF GOODS SOLD MI 20052 YORK SELLING CST 05/05/97 $99.30 NORTHSTAR ICE COST COST OF GOODS SOLD OF GOODS MI 20461 OF 50TH ST SELLIN CST OF GDS MIX GDS MIX 05/05/97 05/05/97 $186.00 $27.90 NORTHSTAR ICE COST SOLD OF GOODS SOLD MI 20635 MI 21558 YORK SELLING CST OF VERNON GDS MIX <*' $405.60* NORTHSTAR ICE COST OF GOODS SOLD MI 21678 SELLING CST OF YORK SELLING GDS MIX CST OF GDS MIX 176357 05/05/97 05/05/97 $9.15 $238.05 NORTHWEST GRAPHIC NORTHWEST GRAPHIC SUPPLY COST SUPPLY OF GOODS SOLD 252437 ART SUPPLY GIF COST OF 05/05/97 05/05/97 $29.23 NORTHWEST GRAPHIC COST SUPPLY COST OF GOODS SOLD OF GOODS SOLD 252847 253039 GD SOL ART SUPPLY GIF COST OF GD SOL 4930 5392 05/05/97 $41.25 $100.65 NORTHWEST GRAPHIC NORTHWEST SUPPLY CRAFT SUPPLIES 253039 ART SUPPLY GIF COST OF GD SOL ART CENTER ADM 5678 < *' $418.33* GRAPHIC SUPPLY COST OF GOOD S SOLD 253042 CRAFT SUPPLIES ART SUPPLY ADM COST 5678 of GD SOS 4930 176358 05/05/97 $347.76 NORTHWESTERN TIRE CO Tires 05/05/97 05/05/97 $423.93 $458.76 NORTHWESTERN TIRE CO TIRES & TUBES NW36603 NW36670 EQUIPMENT OPER TIRES & EQUIPMENT TUBES 4723 05/05/97 $368.26 NORTHWESTERN TIRE NORTHWESTERN TIRE CO CO TIRES & TUBES NW36723 OPER TIRES & EQUIPMENT OPER TIRES & TUBES TUBES 4723 05/05/97 $43.13 NORTHWESTERN TIRE CO TIRES TIRES & TUBES & TUBES NW36741 EQUIPMENT OPER TIRES & TUBES 4723 4723 05/05/97 05/05/97 $494.16 $440.66 NORTHWESTERN TIRE CO TIRES & TUBES NW36843 NW36729 EQUIPMENT OPER TIRES & EQUIPMENT TUBES 4723 05/05/97 $429.73 NORTHWESTERN TIRE NORTHWESTERN TIRE CO CO TIRES & TUBES NW36877 OPER TIRES & EQUIPMENT OPER TIRES & TUBES TUBES 5294 5294 05/05/97 $137.28 NORTHWESTERN TIRE CO TIRES TIRES & TUBES & TUBES NW36917 EQUIPMENT OPER TIRES & TUBES 5294 05/05/97 05/05/97 $405.74 NORTHWESTERN TIRE CO TIRES & TUBES NW36918 NW36962 EQUIPMENT OPER TIRES & EQUIPMENT TUBES 5294 05/05/97 $339.74 $143.24 NORTHWESTERN TIRE CO TIRES & TUBES NW36963 OPER TIRES & EQUIPMENT TUBES 5294 <*> $4,032.39* NORTHWESTERN TIRE CO TIRES & TUBES NW36965 OPER TIRES & EQUIPMENT OPER TIRES TUBES 5294 & TUBES 5294 176360 05/05/97 05/05/97 $23,066.45 $2,588.90 NSP NSP LIGHT & POWER 050597 ST LIGHTING RE LIGHT 0510519'7 $521.01 NSP LIGHT LIGIIT & POWER & POWER 050597 & ST LIGHTING OR LIGIIT & POWER POWER 0510519.7 05/05/97 $46.83 $15.70 NSP NSP LIGHT & POWER 050597 050597 TRAFFIC SIGNAL LIGIIT & PONDS & LAKES POWER 05/05/97 $31.12 NSP LIGHT LIGHT & POWER & POWER 050597 LIGIIT & CIVIL DEFENSE LIGHT & POWER POWER 05/05/97 05/05/97 $931.77 $899.84 NSP LIGHT & POWER 050597 050597 CITY HALL GENE LIGHT & PW BUILDING POWER 05/05/97 $797.61 NSP NSP LIGHT LIGHT & POWER 050597 LIGHT & BUILDING MAINT LIGHT & POWER POWER 05/05/97 $225.20 NSP LIGHT & POWER & POWER 050597 CLUB HOUSE LIGHT & POWER 05/05/97 05/05/97 $146.73 $174.35 NSP LIGHT & POWER 050597 050597 MAINT OF COURS LIGHT & NORMANDALE POWER 05/05/97 $2,715.98 NSP NSP LIGHT LIGHT & POWER 050597 GC LIGIIT & PUMP & LIFT ST LIGHT & POWER POWER 05/05/97 05/05/97 $136.90 $888.24 NSP & POWER 050597 PROFESSIONAL SERVICES 050597 DISTRIBUTION LIGHT & POWER AQUATIC WEEDS 05/05/97 $237.94 NSP NSP LIGHT & POWER LIGHT 050597 PROF SERVICES YORK OCCUPANCY LIGHT & POWER < *> $33,424.57* & POWER 050597 ED BUILDING & LIGHT & POWER 176361 < *' 05/05/97 $45.00 Nygaard, Jeff AC Instructor 042897 ART CENTER $45.00* ADM PROF SERVICES COUNCIL CHECK REGISTER THU, MAY 1, 1997,- 7:12 PM i CHECK NO DATE CHECK AMOUNT VENDOR ''ESCRIPTION INVOICE PROGRAM page 24 ----------------------------------------------------------------------- OBJECT PO NUM I 176362 < *> 05/05/97 $121.37 $121.37* Oakcraft Inc --------------------------------- Plaques 05301 -- - -rliv- -------------------- FIRE DEPT. GEN G►''ti''RAL SUPPLI 5564 176363 05/05/97 05/05/97 $108.00 $399.36 ODYSSEY GOLF ODYSSEY GOLF COST OF GOODS - PRO S- 18328800 PRO SHOP COST OF GDS -PR 1167 < *> $507.36* COST OF GOODS - PRO S 16458401 PRO SHOP COST OF GDS -PR 1167 176364 *> 05/05/97 $480.32 OLSEN CHAIN & CABLE CO I Chain 149344 PUMP & LIFT i < $480.32* ST GENERAL SUPPLI 5415 176365 < *> 05/05/97 $5.00 $5.00* Olson, Julie Basketball refund 042597 GENERAL FD PRO REGISTRATION F 176366 05/05/97 05/05/97 $156.56 $659.52 OPM INFORMATION OPM INFORMATION SYSTEM Eng mgmt cd -rom 312797 ENGINEERING GE EQUIP REPLACEM 4822 05/05/97 $2,000.00 OPM INFORMATION SYSTEM SYSTEM Win 95 proj adm Win 95 labor 313527 313726 ADMINISTRATION EQUIP REPLACEM 5125 05/05/97 $429.20 OPM INFORMATION SYSTEM proj Win 95 proj hardware 314601 CENT SVC GENER ADMINISTRATION SVC CONTR EQUI 5344 05/05/97 05/05/97 $3,748.46 OPM INFORMATION SYSTEM Win 95 prof hardware _315657 EDINB /CL PROG EQUIP REPLACEM MACH. & EQUIP 5125 5691 < *> $1,888.23 $8,881.97* OPM INFORMATION SYSTEM Win 95 prof hardware 315658 EDINB /CL PROG MACH. & EQUIP 5691 176367. < *> 05/05/97 $150.00 $150.00* Osterman API Jr fire hate 12841375 FIRE DEPT. GEN PREVENTIO 5312 .FIRE 176368 05/05/97 05/05/97 $79.00 $39.50 OTIS SPUNKMEYER OTIS INC COST OF GOODS SOLD 8146581. GRILL COST OF GD SOL 3967 < *> $118.50* SPUNKMEYER INC COST OF GOODS SOLD 8146784 GEN LTD PROG COST OF GD SOL 3967 176369 *> 05/05/97 .$60.00 Overson, Susan Refund for skating 041897 EDINB/CL PROG LESSON PRGM IN < $60.00* 176370 < *> 05/05/97 $231.20 $231.20* PALM BROTHERS Concession Equipment 0078957 SWIM PROG MACH. & EQUIP 4287 176371 < *> 05/05/97 $285.00 $285.00* Paradeline Edina Flag 4195 CONTINGENCIES PROF SERVICES 5997 176372 05/05/97 05/05/97 $260.00 $42.00 PARNELL, CLIFF PARNELL, CLIFF AC Instructor 042897 ART CENTER ADM PROF SERVICES < *> $302.00* CRAFT SUPPLIES 042897 ART CENTER ADM CRAFT SUPPLIES 176373 *> 05/05/97 $200.00 - PATTIWORKS INC PROFESSIONAL SERVICES 1110 ED ADMINISTRAT PROF SERVICES < $200.00* 176374 05/05/97 $298.80 PAUSTIS & SONS COST OF GOODS SOLD WI 74988 50TH ST SELLIN CST OF GD WINE 05/05/97 05/05/97 $1,202.15 $53.60 PAUSTIS & SONS PAUSTIS COST OF GOODS SOLD WI 75571 YORK SELLING CST r�F GD WINE 05/05/97 $480.55 & SONS PAUSTIS & SONS COST-OF,GOODS SOLD BE 75572 YORK SELLING CST OF GDS SHE 05/05/97 $473.30 PAUSTIS &_SONS COST OF GOODS SOLD WI COST OF GOODS SOLD WI 75575 50TH ST SELLIN CST OF GD WINE 05/05/97 $109.00 PAUSTIS & SONS COST OF GOODS SOLD BE 75583 75584 VERNON SELLING VERNON SELLING CST OF GD WINE 05/05/97 $1,583.50 PAUSTIS & SONS COST OF GOODS SOLD WI 75794 YORK SELLING CST OF GDS BEE CST OF GD WINE 05/05/97 05/05/97 $1,092.35 $802.75 PAUSTIS & SONS PAUSTIS COST OF GOODS SOLD WI _ 75795 50TH ST SELLIN CST OF GD WINE < *> $6,096.00* & SONS COST OF GOODS SOLD WI 75800 YORK SELLING CST OF GD WINE COUNC 'HECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK "o DATE CHECK AMOUNT VENDOR page ----- - - - - -- -- --- ------- 176375 05/05/97 - - - - -- - -- $128.70 ---------------- - - - - -- PEPSI =COLA - DESCRIPTION - - - - -- INVOICE- PROGRAM _ OBJECT- PO NUM 05/05/97 *' $68.25 COMPANY PEPSI -COLA COMPANY COST OF GOODS SOLD MI 29032778 COST OF _ YORK SELLING _ -_ -- - ------- - ----- CST OF ` $$68.95* GOODS SOLD MI 30281223 GDS MIX 50TH ST SELLIN CST OF GDS MIX 176376 05/05/97 ` *' $1,060.33 PERFECT HOST CATERING $1,060.33* MEETING EXPENSE PHC7622 CITY-.COUNCIL MEETING EXPENS 176377 05/05/97 05/05/97 $2,295.00 $850.00 -PERKINS LANDSCAPE CONTRA PROFESSIONAL SERVICES 042597 PERKINS LANDSCAPE PKBOND CIP ` *' CONTRA Soccer field grading 042897 $3,145.00* GENERAL_TURF PROF SERVICES 2530 C PROF SERVICES 5835 176379 05/05/97 $30.00 PETTY CASH 05/05/97 05/05/97 $80.73 PETTY CASH Rea D MEETING EXPENSE 042897 -GENERAL FD PRO MISCELLANOUS 05/05/97 $8.82 $10.75 PETTY CASH PETTY CASH MILEAGE OR ALLOWANCE 042897 042897 ADMINISTRATION MEETING EXPENS ADMINISTRATION 05/05/97 05/05/97 $5.00 $21.89 PETTY CASH POSTAGE. MILEAGE OR ALLOWANCE 042897 MILEAGE PANNISTRATION POSTAGE 05/05/97 $32.00 PETTY CASH PETTY CASH MILEAGE OR ALLOWANCE 042897 FINANCE MILEAGE 05/05/97 05/05/97 $9.67 $15.65 PETTY CASH MEETING EXPENSE PH 042897 PHOTOGRAPHIC SUPPLIES 042897 ASSESSING MILEAGE MEETING EXPENS 05/05/97 $20.00 PETTY CASH PETTY CASH GENERAL SUPPLIES 042897 PUBLIC HEALTH INSPECTIONS PHOTO SUPPLIES 05/05/97 05/05/97 $52:05 PETTY CASH MEETING EXPENSE GENERAL SUPPLIES 042897 CONTINGENCIES GENERAL.SUPPLI MEETING EXPENS 05/05/97 $13.82 $12:97 PETTY CASH PETTY CASH GENERAL SUPPLIES 042897 .042897 ADAPTIVE RECRE GENERAL SUPPLI BUILDING MAINT 05/05/97 05/05/97 $38.72 PETTY CASH GE GENERAL SUPPLIES COST OF GOODS SOLD 042897 GENERAL SUPPLI MAINT OF COURS GENERAL SUPPLI ` *' $8.19 $360.26* PETTY CASH MILEAGE OR ALLOWANCE 042897 042897 GUN RANGE COST OF GD.SOL GENERAL(BILLIN MILEAGE 176382 05/05/97 05/05/97 - $338.00 -$7.32 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 14331 05/05/97 $114.60 PHILLIPS WINE & SPIRITS PHILLIPS WINE & COST OF GOODS SOLD WI 14332 YORK SELLING CST OF GD WINE VERNON SELLING 05/05/97 $343.75 SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 276788 CST OF GD WINE 50TH ST SELLIN CST OF 05/05/97 05/05/97 $413.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI COST OF GOODS SOLD 276789 YORK SELLING GD.WINE CST OF GD WINE 05/05/97 $698.75 $1,360.90 PHILLIPS WINE & SPIRITS PHILLIPS WI COST OF GOODS SOLD WI 278709 278710 50TH ST SELLIN YORK CST OF GD WINE 05/05/97 $100.00 WINE & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 278711 SELLING VERNON SELLING CST OF GD WINE CST OF 05/05/97 05/05/97 $80.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI COST OF GOODS SOLD 279080 VERNON SELLING GD WINE CST OF GD WINE 05/05/97 $197.90 $20.60 PHILLIPS WINE & SPIRITS PHILLIPS WI COST OF GOODS SOLD LI 279740 279741 VERNON SELLING 50TH CST OF GD WINE 05/05/97 $582.45 WINE & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 279742 ST SELLIN 50TH ST SELLIN CST OF GD LIQU CST OF 05/05/97 05/05/97 $741.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI COST OF GOODS SOLD LI 279742 50TH ST SELLIN GDS MIX CST OF GD WINE 05/05/97 $1,611.40 $71.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 279743 279744 YORK SELLING CST OF GD LIQU 05/05/97 $940.98 PHILLIPS WINE & SPIRITS PHILLIPS WINE COST OF GOODS SOLD MI 279744 YORK SELLING YORK SELLING CST OF GD WINE 05/05/97 $1,564.65 & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI COST OF GOODS 279745 VERNON SELLING CST OF GDS MIX CST OF GD LIQU 05/05/97 05/05/97 $2,076.65 PHILLIPS WINE & SPIRITS WI COST OF GOODS SOLD 279746 VERNON SELLING CST OF GD WINE 05/05/97 $127.65 $701.75 PHILLIPS PHILLIPS WINE & SPIRITS PHILLIPS WINE WI COST OF GOODS SOLD WI 693724 280256 VERNON SELLING YORK SELLING CST OF GD WINE 05/05/97 05/05/97 $574.10 & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI COST OF GOODS SOLD 280621 50TH ST SELLIN CST OF GD WINE CST OF GD WINE 05/05/97 $2,381.35 $49.65 PHILLIPS WINE & SPIRITS WI COST OF GOODS SOLD WI 280622 280623 YORK SELLING VERNON CST OF GD WINE 05/05/97 $428.50 PHILLIPS WINE & SPIRITS PHILLIPS WINE COST OF GOODS SOLD MI 281555 SELLING YORK SELLING CST OF GD WINE 05/05/97 $903.25 & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI COST 281556 50TH ST SELLIN CST OF GDS MIX OF GD WINE 05/05/97 05/05/97 $1,183.30 PHILLIPS WINE & SPIRITS OF GOODS SOLD WI 281557 COST OF GOODS SOLD WI .CST YORK SELLING CST OF GD WINE $484.16 PHILLIPS WINE & SPIRITS 281558 COST OF GOODS SOLD LI VERNON SELLING CST OF GD WINE 281656 50TH ST SELLIN CST OF GD LIQU COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM page 26 CHECK NO DATE - - - - -- CHECK AMOUNT ------------------- - - - - - -- VENDOR -------- - - - - -- DESCRIPTION ---------------------------- INVOICE PROGRAM OBJECT PO NUM 176382 05/05/97 05/05/97 $162.90. PHILLIPS WINE &SPIRITS COST OF GOODS SOLD WI 281657 50TH ST SELLIN CST OF GD ------------- WINE 05/05/97 $2,394.85 $561.74 PHILLIPS PHILLIPS WINE WINE & SPIRITS & SPIRITS COST OF GOODS SOLD LI 281658• YORK SELLING CST OF GD LIQU 05/05/97 $1,180.08 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD WI LI 281659 YORK SELLING CST OF GD WINE 05/05/97 $384.09 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 281660 281661 VERNON SELLING VERNON SELLING CST CST OF GD LIQU < *> $22,091.43* OF.GD WINE 176383 05/05/97 Or,/05/97 176384 05/05/97 05/05/97. 05/05/97 05/05/97 05/05/97 $474.00 $2,919.00 $3,393.00* $242.50 $387.95 $222.85 $533.35 $174.80 $1,561.45* PHYSIO CONTROL PHYSIO CONTROL PINNACLE DISTRIBUTING PINNACLE DISTRIBUTING PINNACLE DISTRIBUTING PINNACLE DISTRIBUTING PINNACLE DISTRIBUTING Maint agreement IV11923S FIRE DEPT. GEN EQUIP MAINT 4089 EQUIPMENT REPLACEMENT IV120839 NEW STATION EQUIP RBPLACEM 4950 COST OF GOODS SOLD MI 963721 COST OF GOODS SOLD MI 963722 COST OF-GOODS SOLD MI 963846 COST OF GOODS SOLD MI 963847 COST OF GOODS SOLD MI 963858 YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX VERNON SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX 176385 05/05/97 $39.75 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 80176300 PRO SHOP COST OF GDS -PR 1156 05/05/97 $510.05 . POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 578109 PRO SHOP COST OF GDS -PR 1156 < *> $549.80* 176386 05/05/97 $18.33 PRENTICE HALL PROFESSION Books & Pamphlets 8K244413 POLICE DEPT. G BOOKS & PAMPHL 5545 < *> $18.33* 176387 176388 176389 176391 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 05/05/97 176392 05/05/97 $100.00 PRIN, STEVE $100.00* $99.56 Print Mate $99.56* - $363.15 $363.15* $255.18 $882.23 $201.61 $310.92 $65.00 $1,554.64 $390.57 $602.98 $1,055.86 $1,084.01 $51.50 $173.90 $367.66 $26.00 $452.14 $52.49 $7,526.69* PRINTERS SERVICE INC 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 $100.66 Pro +Med Inc $100.66* Services Edinborough 051197 Reg paper 64532 Blade sharpening 13288 COST OF GOODS SOLD WI 39819 COST OF GOODS SOLD WI 39821 COST OF GOODS SOLD WI 39826 COST OF GOODS SOLD WI 39828 COST OF GOODS SOLD WI 39829 COST OF GOODS SOLD WI 39838 COST OF GOODS SOLD WI 39839 COST OF GOODS SOLD WI 42569 COST OF GOODS SOLD WI 4257 COST OF GOODS SOLD WI 42571 COST OF GOODS SOLD MI 42572 COST OF GOODS SOLD WI 42577 COST OF GOODS SOLD WI 42579. COST OF GOODS SOLD MI 42580. COST OF GOODS SOLD WI 42584 COST OF GOODS SOLD MI 42588 ED ADMINISTRAT PRO SVC OTHER VERNON SELLING GENERAL SUPPLI ARENA ICE MAIN EQUIP MAINT VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 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 VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GDS MIX 50Th ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX Ambulance supplies 11339920 FIRE DEPT. GEN FIRST AID SUPP 5556 COUNCIL •. K REGISTER THU, MAY 1, 1997, 7:12 PM page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ------------------------------------------- --- ----------- - - - ---- ---- --------- OBJECT PO NUM 176393 < *> 05/05/97 $1;249'.00 $1',249.00* PROGRESSIVE CONSULTING - ---------------------------- E Prof eng services 9601709 GENERAL MILLIN -------------------------- PROF SERVICES 176395 05/05/97 05/05/97 $263.68. $55.99 QUALITY WASTE QUALITY WASTE RUBBISH REMOVAL 050597 GENERAL MAINT RUBBISH REMOVA 05/05/97 $170.15 QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 050597 FIRE DEPT. GEN RUBBISH REMOVA 05/05/97 $263.68 QUALITY WASTE RUBBISH REMOVAL 050597 050597 CITY HALL GENE PW RUBBISH REMOVA 05/05/97 $248.90 QUALITY WASTE RUBBISH REMOVAL 050597 BUILDING LITTER REMOVAL RUBBISH REMOVA RUBBISH 05/05/97 05/05/97 $84.16 $55.99 QUALITY WASTE QUALITY WASTE RUBBISH REMOVAL 050597 LITTER REMOVAL REMOVA RUBBISH REMOVA 05/05/97 $528.57 QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 050597 ART CENTER BLD RUBBISH REMOVA 05/05/97 $208.32 QUALITY WASTE RUBBISH REMOVAL 050597 050597 CLUB HOUSE MAINT OF RUBBISH REMOVA. 05/05/97 05/05/97 $308.06 QUALITY WASTE RUBBISH REMOVAL 050597 LOURS ARENA BLDG /GRO RUBBISH REMOVA RUBBISH REMOVA 05/05/97 $491.10 $38.53 QUALITY WASTE QUALITY WASTE RUBBISH REMOVAL 050597 ED BUILDING & RUBBISH REMOVA 05/05/97 $43.54 QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 050597 YORK OCCUPANCY RUBBISH REMOVA 05/05/97 $57.95 QUALITY WASTE RUBBISH REMOVAL 050597 050597 VERNON OCCUPAN GUN RANGE RUBBISH REMOVA 05/05/97 05/05/97 $263.68 $65.21 QUALITY WASTE RUBBISH REMOVAL 050597 LITTER REMOVAL RUBBISH REMOVA RUBBISH REMOVA < *> $3,147.51* QUALITY WASTE RUBBISH REMOVAL 050597 NORMANDALE GC RUBBISH REMOVA 176396 05/05/97 05/05/97 - $179.60 $449.00 R.E. Fritz Inc R:E. Fritz COST OF GOODS SOLD MI 394955 YORK SELLING CST OF GDS MIX 05/05/97 $302.51 Inc R.E. Fritz Inc COST OF COST OF GOODS SOLD MI 395727 YORK SELLING CST OF GDS MIX 05/05/97 $341.24 R.E. Fritz Inc COST OF GOODS SOLD MI GOODS SOLD MI 396020 VERNON SELLING CST OF GDS MIX 05/05/97 $520.84 R.E. Fritz Inc COST OF GOODS SOLD MI 396249 396569 50TH ST SELLIN YORK SELLING CST OF GDS MIX CST 05/05/97 05/05/97 $466.96 $323.28 R.E. Fritz Inc COST OF GOODS SOLD MI 396846 VERNON SELLING OF GDS MIX CST OF GDS MIX < *> $2,224.23* R.E. Fritz Inc COST OF GOODS SOLD MI 397012 50TH ST SELLIN CST OF GDS MIX 176397 *> 05/05/97 $120.00 R.O.T.A. CONFERENCES & SCHOOLS 1050 RESERVE PROGRA CONF & SCHOOLS < $120.00* 176398 *> 05/05/97 $958.82 RDO EQUIPMENT CO EQ Coupler 86843 EQUIPMENT OPER REPAIR PARTS 4170 < $958:82* 176399 *> 05/05/97 $14.40 Reilly, Lisa Overpayment ambulance 963911 GENERAL FD PRO AMBULANCE FEES < $14.40* 176400 < *.> 05/05/97 $72.42 $72.42* Rental Center &.Power To Batteries 82721 ED BUILDING & GENERAL SUPPLI 5031 176401 *> 05/05/97 $118.26 RETAIL DATA SYSTEM OF MI Cash register repair 53309 ED BUILDING & CONTR REPAIRS 5698 < $118.26* 176402 < *> 05/05/97 $718.13 $718.13* RIEKE CARROLL MULLER ADA 17080 CONTINGENCIES PROF SERVICES 176403 05/05/97 05/05/97 $2,247.50 $148.29 RIVIERA FINANCE RIVIERA GENERAL SUPPLIES 0066303 GOLF ADMINISTR GENERAL SUPPLI 1154 < *> $2,395.79* FINANCE Staff shirts 66434 GOLF ADMINISTR GENERAL SUPPLI 1154 176404 05/05/97 $33.02 ROBERT B. HILL Salt 00030111 FIRE DEPT. GEN GENERAL SUPPLI 4091 < *> $33.02* COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM page 28 . CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ----------------- ------------------------------------------------------------- OBJECT PO NUM 176405 < *> 05/05/97 $1,873.99- $1,873.99* Rockford Inc ------------------------------------------------- Overpayment sewer cha 041697 UTILITY PROG ACCOUNTS REC. t� 176406 05/05/97 05/05/97 $23.04 $20.75 ROSLAND, KENNETH ROSLAND, KENNETH MEETING EXPENSE 042497 CITY COUNCIL MEETING EXPENS 05/05/97 $32.75 ROSLAND, KENNETH MEETING EXPENSE MEETING EXPENSE 042497 042497 CITY COUNCIL MEETING EXPENS 05/05/97 $47.88 ROSLAND, KENNETH MEETING EXPENSE 042497 ED ADMINISTRAT ADMINISTRATION MEETING .EXPENS MEETING < *> 05/05/97 $5.25 $129.67 -* ROSLAND, KENNETH MEETING EXPENSE 042497 ADMINISTRATION EXPENS MEETING EXPENS 176407. < *> 05/05/97 $183.00 $183.00* Rotary Club of Edina Dues 050597 ADMINISTRATION DUES & SUBSCRI 176408 < *> 05/05/97 $442.45 $442.45* RUBENSTEIN & ZIFF Craft supplies 356831 ART CENTER ADM CRAFT SUPPLIES 5396 176409 *> 05/05/97 $100.00 RUDOLPH, MIKAEL Perform Edinborough 052997 ED ADMINISTRAT PRO SVC OTHER < $100.00* 176410 *> 05/05/97 $621.55 RUFFRIDGE JOHNSON EQ CO Parts C04188 EQUIPMENT OPER REPAIR PARTS 4866 < $621.55* 176411 05/05/97 05/05/97 $227.13 $83.64 SAM'S CLUB.DIRECT COMMER SAM'S Crayons,cookies /open 042397 GENERAL MAINT GENERAL SUPPLI < *> $310.77* CLUB DIRECT COMMER Cookies,misc,coffee /o 042597 GENERAL MAINT GENERAL SUPPLI j 176412 05/05/97 $3,044.45 SANDERS WACKER WEHRMAN B Prof eng sery 96607 STREET IMPROVE CIP < *> $3,044.45* i 176413 *> 05/05/97 $24.61 $24.61* SCHARBER & SONS Filter for mower 157342 EQUIPMENT OPER REPAIR PARTS 4219 < 176414 05/05/97 $100.00 SCHATTAUER, JIM Services Edinborough 052097 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 176415 *> 05/05/97 $3,151.00 Schumacher's Landscape & GENERAL SUPPLIES 14781 PK BOND CIP GENERAL SUPPLI 5220 < $3,151.00* 176416 05/05/97 05/05/97 $1,437.75 SCHWAB- VOLLHABER Vent fan 70400 PW BUILDING REPAIR PARTS 4675 *> $1,063.50 SCHWAB- VOLLHASER REPAIR PARTS 038960 ED BUILDING & REPAIR PARTS 5576 < $2,501.25* 176417 05/05/97 $112.94 SENRICK, LAURA Uniform allowance rei 042397 POLICE DEPT. G UNIF ALLOW < *> $112.94* 176418 *> 05/05/97 $255.00 SHANNON, JIM Perform Edinborough 5/14 &5 /1 ED ADMINISTRAT PRO SVC OTHER < $255.00* 176419 05/05/97 $25.00 Sharpening Center Scissor rental 67348 PARK ADMIN. it GENERAL SUPPLI < *> $25.00* 176420 05/05/97 05/05/97 $47.61 $43.82 SHERWIN WILLIAMS PAINT 89832 MAINT OF LOURS PAINT 5154 05/05/97 $294.52 SHERWIN WILLIAMS SHERWIN WILLIAMS PAINT Paint 93875 MAINT OF COURS PAINT 5322 05/.05/97 $60.75 SHERWIN WILLIAMS Paint 96159 01530 ARENA BLDG /GRO PAINT 5367 STREET NAME SI GENERAL SUPPLI 5494 COUNCI 'ECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR page 29 ------- ------- - -c *;_ --E-- --- - -- --------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT $446.70* PO NUM ------------------------------ 176421 05/05/97 $27.67 SIITARI, MICHAEL Cont Ed- Police $27,67• 042197 POLICE DEPT. G CONF & SCHOOLS 176422 *> 05/05/97 $211.28 SMEGAL, GREGORY Reimburse ` $211.28* 041097 FIRE DEPT. GEN CONF & SCHOOLS 176423 ` *> 05/05/97 $300.00 SMIEJA, GARY Machine bushing/pump um 9/P 041797 $300.00* P EQUIPMENT OPER GENERAL SUPPLI 176424 05/05/97 05/05/97 $581.44 $308.80 SNAP -ON TOOLS SNAP -ON TOOLS Elec tester 215363. EQUIPMENT OpER $890.24* Tools 21536360 TOOLS 5016 EQUIPMENT OPER TOOLS 5441 176425 ` *> 05/05/97 $66.01 SOCCER EXPRESS Soccer films $66.01* 1305 ATHLETIC ACTIV GENERAL SUPPLI 176426 ` *> 05/05/97 $35.00 $35.00* Social Security Administ PROFESSIONAL SERVICES 042297 POLICE DEPT. G PROF SERVICES 176427 ` *> 05/05/97 $695.00 SOKKIA MEASURING SYSTEM Metal locator $695.00* 8006343 ENGINEERING GE EQUIP REPLACEM 5612 176428 05/05/97 05/05/97 $384.00 $25.00 SOLBERG, CHUCK SOLBERG, AC Instructor 042897 ART CENTER < *> $409.00* CHUCK Part time maint AC 042897 ADM PROF SERVICES ART CENTER BLD PROF SERVICES 176429 05/05/97 05/05/97 $2,253.69 $58.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 71633 YORK 05/05/97 $591.70 SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 71634 SELLING CST OF GDS BEE YORK SELLING CST 05/05/97 $58.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE I Beer 71635 OF GDS MIX SOTH ST SELLIN CST OF GDS BEE 05/05/97 05/05/97 $3,651.20 $758.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 43698 71844 DALE 3966 CST OF GDS SEE YORKASELLINGC 05/05/97 - $44.00 SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 71846 CST OF GDS BEE 50TH ST SELLIN CST OF *> 05/05/97 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE I COST OF GOODS 71846. GDS BEE 50TH ST SELLIN CST OF GDS BEE ` $7,351.59* SOLD MI 71847 50TH ST SELLIN CST OF GDS MIX 176430 05/05/97 $194.16 SPALDING ` *> $194.16* COST OF GOODS - PRO S 50100662 PRO SHOP COST OF GDS -PR 1162 176431 05/05/97 05/05/97 $869.65 SPEEDY PRINT PRINTING 10281 *' $2,709.18 SPEEDY PRINT Scora cards car GOLF ADMINISTR PRINTING 4690 ` $3,578.83* 9297 GOLF ADMINISTR PRINTING 4649 176432 05/05/97 - $153.49 SPS 05/05/97 05/05/97 $80.51 $329.16 SPS Credit Part for fire station 2675910 2696683 PW REPAIR PARTS FIRE BUILDING 05/05/97 $47.77 SPS SPS let op Well per 2702577 GEN GENERAL 5061 DISTRIBUTION GENERAL SUPPLI 5254 *' 05/05/97 $49.90 SPS plumbing su PP lie Repair 2703233 DISTRIBUTION GENERAL SUPPLI 5469 ` $353.85* 2707227. ARENA BLDG /GRO CONTR REPAIRS 5694 176433 ` *> 05/05/97 $56.55 $56.55* ST. CLOUD RESTAURANT SUP CLEANING SUPPLIES 358428 ARENA BLDG /GRO CLEANING SUPPL 5299 COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:1-7 PM Page 30 CHECK NO DATE ---- ------------ - - CHECK AMf:)UNT - - -- ----------------------------= VEND-R ----------------------------------=- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 176434 < *> 05/05/97 $692.57 $692.57* Steichen's Sporting Good Softballs 14 Doz - -- 004389 - ------------------------------- EDINA ATHLETIC GENERAL-SUPPLI-5706 - 176435 < *> 05/05/97 $70.00 $70.00* STEINHAGEN, JANE Refund tennis 041897 GENERAL FD PRO REGISTRATION F 176436 05/05/97 05/05/97 $488.76. $273.22 STEWART STEWART LUMBER LUMBER Lumber Lumber 686529 SOUTH HENNEPIN GENERAL SUPPLI 5258 < *> $761.98* 686852 SOUTH HENNEPIN GENERAL SUPPLI 5275 176437 *> 05/05/97 $9,287.50 STOREFRONT /YOUTH ACTION Prof services 032897 HUMAN RELATION PROF SERVICES < $9,287.50* 176438 *> 05%05/97 $146:10 STRUZYK, JOSEPH Reimbursement 041697 FIRE DEPT..GEN CONF & SCHOOLS < $146.10* 176439 05/05/97 05/05/97 $560.35 $15.34 SUBURBAN SUBURBAN CHEVROLET CHEVROLET Brake parts Boot 70476 EQUIPMENT OPER REPAIR PARTS 5204 05/05/97 $50:00 SUBURBAN CHEVROLET Bearing 705751 70908 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 5205 -5208 05/05/97 05/05/97. $217.59 $49.72 ` SUBURBAN SUBURBAN CHEVROLET Bumper 71005 EQUIPMENT OPER REPAIR PARTS 5210 05/05/97 $49.24 SUBURBAN CHEVROLET CHEVROLET Cover asm Repair work 71128 CVCS2930 EQUIPMENT OPER REPAIR PARTS 5213 05/05/97 $698.16 SUBURBAN CHEVROLET Repair work CVCS2953 EQUIPMENT OPER EQUIPMENT OPER.CONTR CONTR REPAIRS REPAIRS- 5647 5214 05/05/97 05/05/97 $49.72 $174.66 SUBURBAN SUBURBAN CHEVROLET CHEVROLET Cover asm Valve 711291 . EQUIPMENT OPER REPAIR PARTS 5213 05/05/97 $27.30 SUBURBAN CHEVROLET Parts 71179 72043 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 5217 05/05/97 $7:49 SUBURBAN CHEVROLET Gasket /seal 72603 EQUIPMENT OPER REPAIR PARTS 5417 5427 05/05/97 $751.84 SUBURBAN CHEVROLET. Pad kit 727861 EQUIPMENT OPER REPAIR PARTS 5526 < *> $2,651.41* 176440 05/05/97 $842.46 SUBURBAN TIRE & AUTO Tires 87291 EQUIPMENT OPER TIRES & TUBES 5827 < *> $842.46* 176441 *> 05/05/97 $161.79 SULLIVAN, MONICA Office furnishing 042197 PKBOND CIP GENERAL SUPPLI 5683 < $161.79* 176442 05/05/97 $162.50 SUNDTN, ROSALIE AC Instructor 042897 ART CENTER ADM PROF SERVICES < *> $162.50* 176443 05/05/97 05/05/97 $180.00 - $37.50 SWANSON, SWANSON, KARNA AC Instructor 042897 ART CENTER ADM PROF SERVICES KARNA Part time maint AC 042897 ART CENTER BLD PROF SERVICES < *> $217.50* 176444 05/05/97 $120.00 Swanson, Nathan Ball pickers dome 041997 GOLF DOME SALARIES TEMP < *> $120.00* 176445 05/05/97 $33.00 Sweiwert, Brian Ball picker dome 041997 GOLF DOME SALARIES TEMP < *> $33.00* 17644.6 *> 05/05/97 $399.42 T.A. Schifsky & Sons Inc winter asphalt 14089 GENERAL MAINT BLACKTOP 5064/65 < $399.42* 176447 05/05/97 $128.61 TAMARACK MATERIAL Material for shop 653773 CITY HALL GENE REPAIR PARTS 5089 < *> $128.61* COUNC' HECK REGISTER THU, MAY 1, 1997, 7:12 PM CHECK NO DATE CHECK AMOUNT VENDOR page 31 ---- ----- 76448 ------ -- - 05/05/97 -- -- -- ---------------- $43.56 � - - - - -- --------------- TAPPER, BETSY DESCRIPTION - --- --- ------ INVOICE - ----- PROGRAM OBJECT PO NUM ----------------- `*' $43.56* Art work sold 042497 --------------------------- ART CNTR PROG SALES OTHER 176449 ` *' 05/05/97 $450.35 TERMINAL SUPPLY CO Amber lens $450.35* 7323500 EQUIPMENT OPER REPAIR PARTS 5248 176450 05/05/97 05/05/97 $34.80 TERRY ANN SALES CO Supplies ` *' $264.39 $299.19* TERRY ANN SALES CO Water cups 2184 2188 CLUB HOUSE COST OF GD SOL 5631 CLUB HOUSE COST OF GD SOL 5632 176451 05/05/97 ` *' $75.00 THELL, LINUS H. $75.00* GENERAL SUPPLIES 041997 ART CENTER ADM GENERAL SUPPLI 176452 05/05/97 05/05/97 $2,208.35 $138.00 THORPE DISTRIBUTING THORPE COMP COST OF GOODS SOLD BE 104466 05/05/97 $2,472.65 DISTRIBUTING THORPE DISTRIBUTING COMP Beer 73546 VERNON SELLING CST OF GDS BEE GRILL ` *' 05/05/97 $89.75 THORPE DISTRIBUTING COMP COST OF GOODS SOLD COMP COST OF BE 104971 CST OF GDS BEE 3968 VERNON SELLING CST OF $4,908.75* GOODS SOLD BE 105314 GDS BEE VERNON SELLING CST OF GDS BEE 176453 ` *' 05/05/97 $131.75 $131.75* TOLL GAS & WELDING SUPPL Weldin su lies 9 PP 552356 PUMP & LIFT ST GENERAL SUPPLI 176454 05/05/97 $44.50 Torp, Carl $44.50* un g Refund gift cert 042797 GOLF PROG GOLF DOME RECP 176455 05/05/97 $999.49 TRACY /TRIPP FUELS ` *' $999.49* GASOLINE 56690 MAINT OF COURS GASOLINE 4142 176456 05/05/97 $30.00 TRETTEL, KATHY Program Edinborough 051597 ED ADMINISTRAT PRO SVC OTHER 176457 05/05/97 05/05/97 $335.41 $85.28 TWIN CITY OXYGEN CO TWIN CITY Oxygen cascade statio 352975 NEW ` *' $420.69* OXYGEN CO Oxygen /nitrous 357081 STATION EQUIP REPLACEM 4432 FIRE DEPT. GEN FIRST AID SUPP 4090 176458 ` *' 05/05/97 $42.60 TWIN CITY SEED CO. Grass seed $42.60* 3414 FIELD MAINTENA SEED 5657 176459 05/05/97 $6,413.10 UNISOURCE ` *' $6,413.10* Paper 42216 COMMUNICATIONS MAC /NEWSLET EX 5804 176460 05/05/97 05/05/97 $4,026.08 $526.54 UNITED AGRI PRODUCTS FERTILIZER 0016367 05/05/97 $157.50 UNITED AGRI PRODUCTS UNITED AGRI FERTILIZER 0016426 ED BUILDING & FERTILIZER 5382 ED BUILDING ` *' $4,710.12* PRODUCTS FERTILIZER 0016513 & FERTILIZER 5548 ED BUILDING & FERTILIZER 5548 176461 05/05/97 05/05/97 $26.63 United Electric Wire ` *' $141.39 $167.97* United Electric Supplies 24610300 4164900 PW BUILDING GENERAL SUppLI 5049 CLUB HOUSE GENERAL SUPPLI 5455 176462 ` *' 05/05/97 $75.00 URDAHL, CATHERINE NELSON Freelance writing 042797 $75.00* PARK ADMIN. PROF SERVICES 176463 05/05/97 05/05/97 $720.48 $455.00 US WEST COMMUNICATIONS TELEPHONE 050597 US WEST COMMUNICATIONS TELEPHONE 050597 YORK FIRE STAR TELEPHONE CENT SVC GENER TELEPHONE COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM a. CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 32 -------------------- - --------- -------------------------- ----------------------- PROGRAM OBJECT PO NUM 176463 05/05/97 05/05/97 $699.86 $329.18 US WEST COMMUNICATIONS US WEST TELEPHONE - - - - -- ------ 050597 -------------- - - ---- SKATING & HOCK TELEPHONE -------------- 05/05/97 $360.89 COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 050597 SENIOR CITIZEN TELEPHONE 05/05/97 $203.38 US WEST COMMUNICATIONS TELEPHONE 050597 BUILDING MAINT TELEPHONE 05/05/97 05/05/97 $439.00 US WEST - COMMUNICATIONS 'US ADVERTISING OTHER 050597 050597 GOLF DOME TELEPHONE ED BUILDING 05/05/97 $865.84 $237.55 WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE 050597 & ADVERT OTHER ED BUILDING & TELEPHONE 05/05/97 $245.45 US WEST COMMUNICATIONS TELEPHONE TELEPHONE 050597 50TH ST OCCUPA TELEPHONE < *> $4,556.63* 050597 YORK OCCUPANCY TELEPHONE 176464 < *> 05/05%97 $161.11 $161.11* VAUGHN DISPLAY Fla arts g P 23463 ED BUILDING k GENERAL SUPPLI 538Q 176465 05/05/97 05/05/97 $354.96 $430.04 VESSCO VESSCO Chlorinator repair Kit P a 12853 WATER TREATMEN REPAIR PARTS 5085 05/05/97 $64.39 VESSCO maint Body valve 12875 WATER TREATMEN REPAIR PARTS 5255 05/05 97 / $19.93 VESSCO Chlorinator repair 12876 P a 12877 WATER TREATMEN REPAIR PARTS WATER 5085 $869.32* TREATMEN REPAIR PARTS 5255 176466 < *> 05/05/97 $100.00 $100.00* JARY Perform Edinborou g h 051397 ED ADMINISTRAT PRO SVC OTHER 176467 < *> 05/05/97 $68.24 $68.2n' TKING SAFETY PRODUCTS Safety equipment 2241 BUILDING MAINT SAFETY EQUIP 5235 176468 < *> 05/05/97 $261.00 $261.00* VINTAGE ONE WINES COST OF GOODS SOLD WI 1514 YORK SELLING CST OF GD WINE 176469 05/05/97 05/05/97 $84.14 $65.60 VOSS LIGHTING VOSS LIGHTING GENERAL SUPPLIES Paint 297983 MEDIA LAB GENERAL SUPPLI 5391 < *> $149.74* 298139 STREET REVOLVI GENERAL SUPPLI 5511 176470 < *> 05/05/97 $45.65 $45.65* W. GORDON.SMITH GASOLINE 033197 MAINT OF LOURS GASOLINE 176471 *> 05/05/97 $1,471.67 Wabash Valley Manufactur GENERAL SUPPLIES 65017 PKBOND CIP < $1,471.67* GENERAL SUPPLI 4731 176472 < *> 05/05/97 $138.75 $138.75* Walser Chevrolet -Geo GENERAL SUPPLIES CVCB7681 POLICE DEPT. G GENERAL SUPPLI 5620 176473 < *> 05/05/97 $27.63 $27.63* WALTON, DANIEL Art work sold 042497 ART CNTR PROG SALES OTHER 176474 05/05/97 05/05/97 $178.66 $225.00 WARNING LITES OF MINNESO WARNING LITES OF MINNESO Hate 215' GENERAL MAINT SAFETY EQ(IIPME 9671 05/05/97 $350.00 WARNING LITES OF MINNESO Safety vests Safety vests 216. 216 PUMP & LIFT ST SAFETY�EQUIPME 4670 05/05/97 $25.00 WARNING LITES OF MINNESO Safety vests 216 GENERAL MAINT SAFETY EQUIPME EQUIPMENT OPER 4670 <�> 05/05/97 $142.00 $920.66* WARNING LITES OF MINNESO Safety vents 216 SAFETY EQUIPME 91JIT.DING MAINT SAFETY EQUIPME 4670 46.10 176475 < *> 05/05/97 $226.49 $226.49* WEIGLE, SUE MILEAGE OR ALLOWANCE 042897 PARK ADMIN. MILEAGE 176476 05/05/97 $462.09 Welsh Companies Inc May cam charges 050197 YORK OCCUPANCY PROF SERVICES COUNC- CHECK REGISTER THU, MAY 1,•1997, 7:12 PM CHECK -- DATE CHECK AMOUNT VENDOR page 3: --- --- --------------- - --- -- ------------------------------------------------------- DESCRIPTION INVOICE PROGRAM $462.09+ OBJECT ------------------ PO NUM 176477 05/05/97 $621.00 WENDORF, HAROLD - - - - -- ` *' 05/05/97 $48.00 WENDORF, HAROLD $669.00* AC Instructor CRAFT SUPPLIES 042897 ART CENTER ADM PROF SERVICES 042897 . ART CENTER ADM CRAFT SUPPLIES 1`6478 05/05/97 $540.00 WENZEL, KENNETH $540.00* AC Instructor 042897 ART CENTER ADM PROF SERVICES 176479 05/05/97 $822.41 WEST PHOTO ` *' $822.41* PHOTOGRAPHIC SUPPLIES 59634 POLICE DEPT. G PHOTO 176480 *' 05/05/97 $411.94 WEST WELD SUPPLY CO. SUPPLIES 5702 ` $411.94* Drill bite /cutting ti 4976 PUMP & LIFT ST GENERAL SUPPLI 5086 176481 ` *' 05/05/97 $103.29 WESTSIDE EQUIPMENT . Repair $103.29* pump 56720 EQUIPMENT OPER CONTR REPAIRS 5646 176482 ` *' 05/05/97 $643.77 WHEELER HARDWARE CO repair $643.77* 48446 ARENA BLDG /GRO CONTR REPAIRS 5699 176483 ` *' 05/05/97 $199.38 $199.38* Whiting Family Trust, Th O ver a p yment ambulance 042397 GENERAL FD PRO AMBULANCE FEES 176484 05/05/97 $192.00 WICKER, CYD $192.00* AC Instructor 042897 ART CENTER ADM PROF SERVICES 1`6485 05/05/97 $75.00 Williams, Keith $75.00* AC Instructor 042897 ART CENTER ADM PROF SERVICES 176486 05/05/97 05/05/97 $89.49 $199.49 WILSON SPORTING GOODS WILSON CO COST OF GOODS - PRO S 1457615 ` *' $288.98+ SPORTING GOODS CO COST OF GOODS - PRO S 1461776 PRO SHOP PRO SHOP COST OF GDS -PR 1161 COST OF GDS -PR 176487 05/05/97 05/05/97 - $22.34 -$8.67 WINE COMPANY, THE WINE COST OF GOODS SOLD WI 3758 05/05/97 $1,127.30 COMPANY, THE WINE COMPANY, THE COST OF GOODS SOLD WI 3760 50TH ST SELLIN CST OF GD WINE YORK SELLING 05/05/97 05/05/97 $33.00 WINE COMPANY, THE COST OF GOODS SOLD WI COST OF GOODS 3929 CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 05/05/97 $921.50 $363.80 WINE COMPANY, THE WINE SOLD BE COST OF GOODS SOLD WI 3930 3932. 50TH ST SELLIN CST OF GDS BEE 05/05/97 $36.00 COMPANY, THE WINE COMPANY, THE COST OF GOODS SOLD WI 3933. YORK SELLING CST OF GD WINE VERNON SELLING 05/05/97 05/05/97 $1,297.50 WINE COMPANY, THE COST OF GOODS CST OF GD WINE BEE SELLING 05/05/97 $1,015.60 $122.70 WINE COMPANY, THE SOLD WI COST OF GOODS SOLD WI 4224 ST CST OF GDSWINE 05/05/97 $1,953.95 WINE COMPANY, THE WINS COMPANY, THE COST OF GOODS SOLD WI 4225 4263 YORK SELLING CST OF GD WINE VERNON *> 05/05/97 $460.75 WINE COMPANY, THE COST OF GOODS SOLD WI 4264 SELLING CST OF GD WINE YORK SELLING < $7,301.09* COST OF GOODS SOLD WI 4265 CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 176488 05/05/97 $421.00 WINE MERCHANTS 05/05/97 $681.00 $1,102.00+ WINE MERCHANTS COST OF GOODS SOLD WI COST OF GOODS SOLD WI 18736 50 TH ST SELLIN CST OF GD WINE 18737 YORK SELLING CST OF GD WINE j 176489 05/05/97 $33.80 WOOD, CRAIG ` *' $33.80* Art work sold 042497 ART CNTR PROG SALES OTHER COUNCIL CHECK REGISTER THU, MAY 1, 1997, 7:12 PM page 34 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ----- - -- --- ---- ----- ----- - ------ ------------ ------ --------------- --------- OBJECT PO NUM 176490 < *> 05/05/97 $3,871.35 $3,871.35* WOODWARD -CLYhE CONSULTAN - PROFESSIONAL ------------------------------------------------ SERVICES 162397- PKBOND CIP PROF SERVICES _________,_ 176491 05/05/97 05/05/97 $1,258.58 $688.00 WORLD CLASS WINES WORLD INC COST OF GOODS SOLD WI 60704 YORK SELLING CST OF GD WINE 05/05/97 $382.98 CLASS WINES WORLD CLASS WINES INC INC COST OF GOODS SOLD WI 60705 50TH ST SELLIN CST OF GD WINE 05/05/97 $1,030.56 WORLD CLASS WINES INC COST COST OF GOODS OF GOODS SOLD WI 60846 50TH ST SELLIN CST OF GD-WINE 05,/05/97 $627.99 ,WORLD CLASS WINES INC COST OF GOODS SOLD WI SOLD WI 60864- 60865 YORK SELLING CST OF GD WINE < *> $3,988.11* VERNON SELLING CST OF GD WINE 176492 < *> 05/05/97 $3,110.06 $3,110.06 *• XEROX CORPORATION Paper 16140715 CENT SVC GENER GENERAL SUPPLI 5572 176493 < *> 05/05/97 $229.00 $229.00* Yorklite- Electronics Inc Lens 970554 CITY HALL GENE REPAIR PARTS 5093 176494 05/05/97 05/05/97 - $49.70 $410.97 ZIEGLER INC Core credit PR000023 EQUIPMENT OPER REPAIR.PARTS 05/05/97 $7.79 ZIEGLER INC` ZIEGLER INC Glass Fuse for cat PC000023 EQUIPMENT OPER REPAIR PARTS 5409 < *> $369.06* PC000002 EQUIPMENT OPER REPAIR PARTS 5504 $1,003,156.06* COUNCIL 'CK SUMMARY THU, MAY 1, 1997, 7:13 PM page 1 --- FUND ---- # ---------- 10 ----- --------- --------,----- GENERAL FUND $3445 $344,505.79 ------------------------------------------------------------------------------- FUND # 11 COMMUNITY DEVELP. BLOCK GR $14,511.18 FUND # 12 COMMUNICATIONS $7,076.45 FUND # 15 WORKING CAPITAL $36,898.62 FUND # 23 ART CENTER $15,938.02 FUND # 26 SWIMMING POOL FUND $231.20 FUND # 27 GOLF COURSE FUND $33,673.17 FUND # 28 ICE ARENA FUND $3,972.45 FUND # 29 GUN RANGE FUND $96.67 FUND # 30 'EDINBOROUGH /CENTENNIAL LAK $27,437.60 FUND # 40 UTILITY FUND $331,693.17 FUND # 41 STORM SEWER UTILITY FUND $46.83 FUND # 50 LIQUOR DISPENSARY FUND $171,118.06 FUND # 60 CONSTRUCTION FUND $3,044.45 FUND # 61 PARK BOND FUND $12,872.90 FUND # 63 GENERAL LONG TERM DEBT FUN $39.50 $1,003,156.06•