Loading...
HomeMy WebLinkAbout1997-07-07_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JULY 7, 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: * I. APPROVAL OF MINUTES of HRA Meeting of June 16, 1997 Rollcall II. PAYMENT OF HRA CLAIMS as per pre -list dated 7/1/97 TOTAL: $48,971.26 III. ADJOURNMENT EDINA CITY COUNCIL RESOLUTION OF CONDOLENCE - LATE MAYOR C. WAYNE COURTNEY I494 COMMITTEE PRESENTATION I. APPROVAL OF MINUTES - Regular Meeting of June 16, 1997 and Special Meeting of June 16, 1997 and Special Meeting of June 23, 1997 II. 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 Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. Rollcall A. Second Reading, Ordinance No. 850 -All, PID Planned Industrial District to R -1 Single Dwelling District, 5229 Eden Avenue, City of Edina * B. Final Development Plan, 3917 -3929 West 50' Street, Edina Properties, continued to 7/21/97 Rollcall C. Anneal of Variance Denial, 5908 Vernon Avenue, David Thomas Rollcall D. Final Plat, Doepkes Addition, 5920 West 70`h Street E. Set Hearing Date, Amendment to Section 815 Antennas and Towers (8/4/97) F. Lot Division, 6312 Hillside Road, Patrick and Connie Flanery III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of all Council member to pass. Agenda /Edina City Council July 7, 1997 Page 2 RollcaU A. First Reading, Ordinance No. 1997 -8 Moratorium On Installation of Fiberoptic Cable in City Rights - of -Way RollcaU B. Second Reading, Ordinance No. 1997 -6 amending Section 155 Disposal of Unclaimed Property IV. AWARD OF BIDS * A. Park Fencing Courtney Field, Pamela Park - continue to 7/21/97 * B. Weber Park Basketball Court * C Four Snowblowers for Sidewalk Plows, Public Works V. REPORTS AND RECOMMENDATIONS * A. Richfield and Edina Cooperative Agreement - West 76`h Street B. Chico's Taco's License Revocation VI. COMMUNICATIONS AND PETITIONS * A. Receive petition for regrading the property at 5042 Green Farms Road, Drs. Whitmer & Johnson VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE Rollcall A. Payment of Claims as per pre -list dated 7/1/97 TOTAL: $1,809,148.66 SCHEDULE OF UPCOMING MEETINGS Mon Jul 21 Regular Council Meeting Mon Aug 4 Regular Council Meeting Wed Aug 13 Budget Hearing Mon Aug 18 Regular Council Meeting Wed Aug 20 Budget Hearing Mon Sep 1 LABOR DAY OBSERVED - City Hall Closed Tues Sep 2 Regular Council Meeting Mon Sep 15 Regular Council Meeting Mon Oct 5 Regular Council Meeting Mon Oct 20 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 5:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 5:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS 7:00 P.M. COUNCIL CHAMBERS C e O City of Edina RESOLUTION GRANTING A VARIANCE FROM THE FRONT YARD SETBACK NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Edina, Minnesota hereby grants a four foot four inch front yard setback variance to Dave Thomas for the property located at 5908 Vernon Avenue subject to three conditions: 1. Proponent obtains the necessary curb cut permit from Hennepin County; 2. Drainage plans receive satisfactory review of City staff; and 3. Proponent secures any necessary Watershed District permits. Adopted this 71h day of July, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS. CITY OF EDINA ) I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its special meeting of July 7, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 17`h day of July, 1997 1 Debra A. an n, dittdlerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 e RESOLUTION GRANTING FINAL PLAT APPROVAL TO DOEPKES DIVISION City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, " DOEPKES DIVISION ", platted by Lori Baron, and presented at the regular meeting of the City Council on July 7, 1997, be and is hereby granted final plat approval with two conditions: 1. Subdivision Dedication of $14,000 based upon unimproved land Value of $175,000; 2. Payment of Utility Connection Charges. Passed this 7th day of July, 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 special meeting of July 7, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 1 r day of July, 1997 f� r Debra A. Ma6 66, C i Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA. JAINNESOTA 55424 -1394 TDD (612) 927 -5461 �9tiaa. �r� �1 o. •'��bHPOMT6 - City of Edina RESOLUTION OF CONDOLENCE WHEREAS, on the 30`h day of June, 1997, death-brought to a close the active and productive life of C. Wayne Courtney; and WHEREAS, he served the. City of Edina, Minnesota beginning in 1962 with the Village of Morningside Park Board and Village Council, in 1966 as an Edina City Council Member and finally as Mayor of the City of Edina from 1980 through 1988; and WHEREAS, he helped govern Edina as it grew from a "village" to a first class metropolitan suburb of more than 46,000 residents who have recognized and appreciated the quality of life he strove to achieve for the City; and WHEREAS, he was instrumental in: developing the cable system, redeveloping the 50' and France commercial area, re- establishment of volunteers on the Edina Fire Department, developing the existing park and recreation system, formation of the Edina Historical Society and development of the Heritage Preservation Board; and WHEREAS, he was awarded the Civic Service Award from the Community of Morningside, the Certificate of Merit from the Association of Metropolitan Municipalities, and the C.C. Ludwig Award for outstanding service from the League of Minnesota Cities; and WHEREAS, he was involved in a great variety of community and state issues of critical interest to the City of Edina. NOW, THEREFORE, BE IT RESOLVED; that the Mayor and Council of the City of Edina, Minnesota, does hereby mourn the passing of C. WAYNE COURTNEY and extend condolences to his family. BE IT FURTHER RESOLVED _that this resolution be entered in the Minutes of the Edina City Council and that a copy be presented to his family. ADOPTED this 7' day of July, 1997. Mayor City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 �1 0 0 Nov � .ay •''''�'on�row�TE° RESOLUTION City of Edina RESOLUTION AUTHORIZING APPROVAL OF AGREEMENT BETWEEN THE CITY OF RICHFIELD AND THE CITY OF EDINA RELATING TO THE IMPROVEMENT OF-WEST 76TH STREET WEST OF 1 -35W WHEREAS, the City. of Edina and the City of Richfield desire to execute a Joint Powers Agreement for an Improvement Project for West 76th Street west of 1 -35W; and WHEREAS, the City of Richfield has proposed resurfacing West 76. 1h Street and related improvement between 1 -35W and Xerxes Avenue, extending a short distance into the City of Edina; and WHEREAS, both_ the Cities of Edina and Richfield desire to make the proposed road resurfacing improvement using Municipal State Aid Funds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina: 1. Richfield will be responsible ,for awarding the construction contract and supervision of construction of the improvements on West 76th Street under Municipal State. Aid Project Nos. 120 - 136- 12(Edina) and 157- 361- 19(Richfield). 2. Edina and Richfield will share the cost of the Project per the Preliminary Schedule 1 (Engineer's Estimate). This schedule will be revised based upon actual construction costs at the Project completion. 3. The Mayor and City Manager are authorized to execute the Joint Powers Agreement with the City of Richfield for,the Improvement Project for West 76th Street west of 1 -35 W. Adopted this 7" day of July, 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 July 7, 1997and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 9th day of July, 1997 WT?I Debra ._ City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612)927 -5461 A, � f� o• iN�APoB SE RESOLUTION City of Edina WHEREAS, the following described tracts of land constitute two developed parcels with frontage on Hillside Road:. Lots 8 and 9, Block 1, VALLEY VIEW HEIGHTS, according to the recorded plat thereof and situated in Hennepin County, Minnesota, and WHEREAS, the owners of the above described tracts of land desire to subdivide said tracts into the following described new and separate parcels: PARCEL ONE: That part of Lot 9, Block 1, VALLEY VIEW HEIGHTS, according to the recorded plat thereof and situated in Hennepin County, Minnesota, lying west of a line described as beginning on the north line of said Lot 9, distant 33.00 feet west of the northeast corner, thence southerly to a point on the south line of said Lot 9, distant 26.00 feet west of the southeast corner and there terminating. PARCEL TWO: Lot 8 and that part of Lot 9, Block 1, VALLEY VIEW HEIGHTS, according to the recorded plat thereof and situated in Hennepin County, Minnesota, lying east of a line described as beginning on the north line of said Lot 9, distant 33.00 feet west of the northeast corner, thence to a point on the southerly line of said lot 9, distant 26.00 feet west of the southeast corner and there terminating. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina and said Parcels as separate tracts of land do not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Passed and adopted this 7th day of July, 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'.nereby 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 July 7, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 11th day of December, 1997. Debra A. Mange , City lerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 :4 ,4 New Approach �/Y��� ?.:x..?•.yri%J.o".,•: f.;;,: y/.`.'.s: ;•?;i,',•:. �vw:• 9? cmr,. rr,.}. 1..:. �;,.; �,,;.: }::C:•:,: ?yi•:::•:: :.:M:: ?.,{:: :?? a?;:!;}::. y:• w. 4,.'•'.• �Y?. ?` \:..�•�:.'•'f••::.'a:;!,w,w%' : +r .. :v; JlYf ^`.;:,�rf: FF... � �iY . f/. U. Gic ',:.wr:::u..:,.:::.:...a2yi.• •"'w•.t:: k:tv. ,::•.u.:,Gv:: ,::::::.•w:.:.:>S<.v,x :. :.:.:.:.............. .: 5',•::f: ? k::: isi:.:::.::..` .:;::.::..::::aa:.✓,w.C,'.+.:.. c:.% /.. <2 ?!! w..o%%�'»wwA .0 :G.iff vt Q i %bF%� xv,L. uvii.i.............: >:i:::i :;: ;:: >:;isC> :C....Y.::i....::.::.: -:•.; :•.:.......::...;.. i:.` •...::•. <.`.'.UJi.':;C.'4?:ix4M ,.t,.. 1-494 Corridor Commission Members of the I -494 Corridor Commission :.. •...:rr�:.A,.r�.^n^ <C`•:tt:n:. .. .. . ;'; ..: :. . •:.:\ \\,,,tip:: ��; \; ;.';;.::�c•:;:;:rx:.x,: x:;a>.:v;> :� > :..::.:.....:.. \\ 4 ' `v v.:uiiiiin��:Lii i:. \vim•].' \Vvdv"\..„ \YiA4.$k� '\\ \ \\Q • \ \•.1`vv W:...........ii..... +i' ;_isi :i Sii:•ii::•ii isL. � ti�'vv\vvMWvJ'n'wk.'Y'. Div OAVSv"�Ui "\\Yv' \ \n ri•:v'h.'''Sit ti�u�.Q. 5.�:vwvw'•V•'���:��'i.vv..: Yr: :.x••vvvn: v. :: vv ... .......... -,. .. .. .. * City of Bloomington • City of Eden Prairie • City of Edina • City of Maple Grove •City of Minnetonka • City of Plymouth • City of Richfield Mission Statement • To promote the reconstruction of I -494 from the Minnesota River to I -94 in order to increase its people moving capacity and improve mobility for businesses and re idents throughout the region. 1-494 Corridor Attributes \ \\ �\ �L •i�x....:.':Y:: ?i4; ?4 \Y:J•'$a: n°�''@�. v't.».' \\. ;������ : ia�\ a:.:•::;; o,;:;: a:. u:, :.::vv;•:ua::.ar:, \„�.a:::wwsaa a+a:\aw u.:'S�a\ \t•a,.,..: «.:,w:ay. :: _ _. _ ..................... .- ....._..._............ a Met Council Regional Growth Management 7 Corridor Communities 7 County Metropolitan Strategy, 2/97 Area 1995 Population 369,504 21448,967 Estimate 2000 Population 382,500 2,586,340 Estima e 1995 E ployment 288,904 11389,784 Estima e 2000 E ployment 320,700 11514,000 (Estimate) 1 -494 Corridor Average Daily Traffic Volumes B Y Segment (1994 •miivn'M�n:J'n �0. ..{CA' \L:�inV\i\ ' • \���\� \ \ \iji:� }.vi ��''�ii::: •: 4h .: .nip: }�a:::: +::: °..::::v: >' +u\ \lam. \ \•5:. • Cedar Avenue (TH77) to 12th Avenue - 144,000 • Penn Avenue to France Avenue - 1 • TH5 to I -394 - 83,000 • I -394 to Carlson Parkway - 78,000 • Other metro roadways - 1-35E from Shephard Rd. to TH 13 - 72,000; I -94/I -694 from TH 65 to TH47 - 118,000 GOALS AND STRATEGIES •:viq: k:\ \ \ J. x4?}}\}?;., m,. istirv;.} i}}}} w. x}??: titi4:•??:•?}\.} v}} i; �nvn ;n?:\ \vi�tvvi \44: \�.wniM.,T•.. x: y::>iiKS^i%,M,.,%Mi! ?,iw ' im;4}Y , v:Y f : / - :::,,:• :: ?.mv:ri: ff..% n}. vx.} vx}\ •x? ?:•'J'•: {.'?+R2ii• ?.::...... \ v.... v...... n.v t :•.w.?, of ...- ......••. !XX M.'s.4xsnv3w.iiLw:A \i .... . Av: \�.: •t•• .CWM:.YMwNQSGJ 't' �.dtwMiv�h \'.:GV�v v�'v�.\ AWw11Ct• �\`\'. d \��, \:A \.{<it: %JS::w:.):•:...' u JJk•• MG:uw3?Yw1 \.$::•••:• •• - -: � x:•' r !!/./ f. P"' S2C:::.:;:✓ w`. SsL.,''+ rcir.? tt? 2�: �\'::?\'+ hU\\':. 7\\ 3:`:`: 2r..:;:•'.:>::::: R::?:.:..: ...... .....:......................... ........ ....... .................. GOAL #1: To position the I -494 Corridor at the top of metro area transportation priorities. .v.:C?. }'�.k`;�.:.,_ :.v v,� ��+ ' \.•\.+' ^;..::: ^vv \ \?�[���1,. ;ir,.;:;tii:,•;:,;. ;nv"•'••nc{.., F.•vj +n�\�� }\ \� .<:)✓ %'v'. ^Y.45 'ti: \' A\\.\ U1. �i•...•.......... .........vinu: \LV.v:kQi:isti:v+\ \::\. \ \....... >.:y* wF vmm•:v{:{'ii•' . .. ........ .. ..... ...... ::::::::: ii::: y:: y: ii:: ii`.::::::: �: Ji} i} i} i:<.:--:: �:: �::-:: �:::•:: �::: �::: �:: :::i: ^ii:- ::�: ^i:�:�i:4:�: ii::4ii:[. ?i }i }i:.: {. +v: n}+:.:.: {.: {. }• • Confirm support from the member communities for the new mission of the I -494 Corridor Commission. • Demonstrate the need for the corridor improvements to county officials, the Metropolitan Council, Mn /DOT, the state legislature and the congressional delegation. • Document the increasing travel delays and levels of congestion along the Corridor. • Develop a program of information to carry forth the Corridor Commission's goals. GOAL #2: To secure adequate funding to achieve the mission. 4 v \v \`Alw \ \�\ i` Y.•;:•...;: T.;..;.T 2A:: n: n;.,v,.i..mY..i`.'v':...,v,.x•\ � 'C \ \• "" '.'4'�' wcs: \. \:a'`;tiv..,. Qa '. Svc ::•::.::;;4::::•.': #;;•a:;.:;: tic::.v,c:•x:.� �.,:C::�\�"v\�"�ca\\��',v "� \ra. •.•: :� ' ' �C�'' :�`�a`'`�'`",�' „;k:iv;,;�vuo \0.� ` ,. .:•.,::;•:: n•...:: nv•. �.. w. v ..:.::........::......:.::.:............:.:..................::::::: .:o»'.>,':. :.:o::>':::::::::::: :::. ::.r•.:.v• ...:::.......... `x•..;. v' vl' iiC� {•C�;:'tv.4�.i::sa".�."v`�. . t5> SSv�\\\\\\\\ Qb.:.. .::.:::..:::.. av�:.,::.. v.:.::.:: ;.:;: <a:::y: :_.::::::;: <::.:;:. �.>:.. _.:.:.:.:.:.: -: ;::.::: .. ..:::......:.�.::.....:::::. ::::::....:... ,: :n:.•:... .•S •kw...,..A \ \`C\.\ • Generate support from the business community, residents and users through increased awareness of issues facing the corridor. • Expand membership of the Commission to include business leaders, key city staff, elected officials and other appropriate agency personnel. • Prioritize short- and long -term projects for implementation. • Pursue funding to build improvements for buses, ridesharing and general use. GOAL #3: To build lanes for buses, ridesharing and general use. :f.:+ r.,.{ <SF:;;,,;.'i,,.4;.w +:::;cc:.iq, s .:i•;•. "•"5. ^•. %C; iii:' r; r,,.. �! �% ii!• i>F:., m,:.^.; C�Lij :;OCti:.`.i•'.:C:SYY,.7!Y.•.... ;r.;£. ...•/.: F. i'::i?Ai`?:,r f ./. �.. v...^' M: y,•:^.^ r'. Y,.• W. H ..!HJ...^'^:n:Y.$K`Y {Y..Y..S!nr ;'f, .. ..:.v y }:; . .:»...v: r.Aiu':ir:Jiii:: •i iik: iiJ irLVii:OG)v:•:LSiiiri•:iiiW4 i::itvxv..v klr:4ii'ii:<:+F.i +rF.i } }i �+:iviiiiiiiii }i: iiw:,.iJ:vv:•iii0.iv ' v \. • • •:• +4Yr:Sr:•irx: f r r • v : i .' +. .:: r.: k:iYkkxxv.:rxk: • Demonstrate the need for the corridor improvements to county officials, the Metropolitan Council, Mn /DOT, the state legislature and the congressional delegation. • Document the increasing travel delays and levels of congestion along the corridor.. • Pursue funding to build improvements for buses, ridesharing and general use. GOAL #4: To increase ridesharing throughout the 1 -494 Corridor. _ NT %;y,...��ii�..� ;`'a`s':i'S'rr:W �!"`'i:. �:2f'S�' '%•+ •'.Sr:�C:L�AV::{:ii{iti�x.: rr::lr� .l.: n:i:`n "':S^:.'�:::'}:.{:�E.i ''.:'F� ."•\".�:� +.ice';:. �. r.. r.. r.1.: r.. {.. f. { {rf k::i•:�.5.'4.: ` \UCH %�Ti�'i /.��`�� .{i:�: �� �. �m ".JiCVP` ..,+'. d.," ok•' a• F' o7dv�• d. �a:. C: i` 3' iC: 2. is�:.: �i::?d....,......:........_.... « .................. ............... ...... yx •Reaffirm the commitment of the Commission to increasing ridesharing use. • Complete TDM study currently underway. • Promote the additional use of carpooling, vanpooling and buses. GOAL #5: To support and expand economic opportunity in the I -494 Corridor. \\\ �n: CM:: <:•.`•�;{::iv..vRL:i ?:r::i: ii'::M v'.'v'C'xvp:•?::i • a%r yin: r fr; •:f <ir'w'lr. :`;A!i/.•'/ %% 4....... ....x /lhiiv.;. •..... / n r r n f ..wr.. .. ... .. .......... •.. ..... n..... .vviG.ivY:�tiv.ivvaxxvvvv4. � /ra'rv.. :f�ivii:iUifi %r'•��: rl /.'rr - .... . .......... ........ ......... :... :..... :.......rv.. n.. ;•...i.. ^: }�:( •• v.'{ '•:tif'.�ty{.i: +::'�'.4i:[.'.`tL i::4�i"�"Y��//i�///�/ l9iw: Gi: ��viid�. �#^ ai�k' Q\ a11� '.S \�i::iiiivli�uiYif::::t::✓ }'htii:{ii ii:::mm:i::a::yx.F'i xvC: {.:4� ?f :.x:.i:�: �: ��. _.. • Identify economic impacts and benefits that the I -494 Corridor provides to the region and the state. • Generate support from the business community, residents and users through increased awareness of issues facing the corridor. • Improve access to jobs in the I -494 Corridor by pursuing funding to build improvements for buses, ridesharing and general use. Government Officials Who Represent the I -494 Corridor i l% �Iy/,^^:. ;<: ,.. ;n:. ^••:C: r.; .s: +,e ' �\ 4�4\< a.;... i< .:....va,,;S..t,•,:£: ?:�w:2;.n: :�:5::':Y:` \:h`4.: h \1 `: ` .v;\,�,'.'•,..,>..,hxvc.: :• ` �:: vti` ivliv�Mi�v4� :t��:•:i*iCvirvlh:v� \ \� in�33':ii� ��\ tii\ �i���\ \� \4i�:':.:L:�i:vi \4:S:ii?•:.:v iii: O: i2i: Ci•: Liiv\ ib:• i:::.:.: �? �\\•\\ �\ ��lU�tik: \tvv.ii4 \ \ii:•i.44Vhk})iWi \�'4 ..w'h�`'.•�F'L`.::'`hwlGS"'' 2uta�'.\ Div \�i�t�\`:{:::::...:::::...:. n::xi:£iivvvvii': '::::::::: :::::[::::::::i ::::::::::::::�: ': . . v •,.••::n :::.:wa.:.r.: ii •::.v.. :::.:::.:.:::.::::.:: i'.:: 4:.::. :::::.:C.::r.:::::.:- :i.T:::ii: [::<t<bi:i::.............. • 2 U.S. Senators & 2 U. S. Representatives (40% of delegation) • 9 State Senators and 13 State Representatives (11 % of the legislature) • 4 Metropolitan Councilmembers (24% of the Council) • 4 Hennepin County Commissioners (57% of the Board) MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL JUNE 16,1997- 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, and Chair Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Kelly and seconded by Commissioner Hovland to approve and adopt the HRA Consent Agenda items as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. *MINUTES OF THE HRA MEETING OF June 2, 1997 APPROVED Motion made by Commissioner Kelly and seconded by Commissioner Hovland approving the Minutes of the Regular HRA Meeting of June 2, 1997. Motion carried on rollcall vote - four ayes. *BID AWARDED CENTENNIAL LAKES SOUTH POND WALL AND POND LINER Motion of Commissioner Hovland, seconded by Commissioner Kelly to award of bid for the Centennial Lakes South Pond Wall and Pond Liner to the recommended low bidder, C.S. McCrossan Construction, Inc. in the amount of $516,071.10. Motion carried on rollcall vote - four ayes. CLAIMS PAID Commissioner Faust made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated June 11, 1997 and consisting of one page totaling $7,842.17. Commissioner Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. There being no further business on the HRA Agenda, Chair Smith declared the meeting adjourned. Executive Director COUNCIL .K REGISTER TUE, JUL 1, 1997, 8:50 PM page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13121 07/07/97 $561.12 BACHMANS Flowers 103354 CENTENNIAL LAK PARKS 07/07/97 $741.71 BACHMANS Flowers 104453 CENTENNIAL LAK PARKS < *> $1,302.83* 13122 07/07/97 $346.13 BAILEY NURSERIES Hedging for PC 290235 CENTENNIAL LAK PARKS 596 < *> $346.13* 13123 07/07/97 $26,555.83 BRW INC. Arch fees 26701190 CENTENNIAL LAK PRO FEE ARCH /E < *> $26,555.83* 13124 07/07/97 $9,161.25 DORSEY & WHITNEY Legal fees 556609 GRANDVIEW PRO FEES LEG /S 07/07/97 $8,540.22 DORSEY & WHITNEY Legal fees 556609 CENTENNIAL LAK PRO FEES LEG /S < *> $17,701.47* i13125 07/07/97 $35.00 Ellowitz, Amy Parking permit refund 184 50TH STREET PARKING PERMIT < *> $35.00* 13126 07/07/97 $70.00 LeMonde Tailors 2 Parking permit refu 160/159 50TH STREET PARKING PERMIT < * >' $70.00* 13127 07/07/97 $300.44 MTI DISTRIBUTING CO Irrigation control bo I156813 CENTENNIAL LAK PARKS 07/07/97 $121.84 MTI DISTRIBUTING CO General I158527 CENTENNIAL LAK PARKS 07/07/97 $99.73 MTI DISTRIBUTING CO General I158531 CENTENNIAL LAK PARKS 07/07/97 $356.23 MTI DISTRIBUTING CO General I158929 CENTENNIAL LAK PARKS 07/07/97 $155.00 MTI DISTRIBUTING CO PARKS I161646 CENTENNIAL LAK PARKS 07/07/97 $464.66 MTI DISTRIBUTING CO Supplies for irrigati I167558 CENTENNIAL LAK PARKS < *> $1,497.90* 13128 07/07/97 $35.00 Oxendale, Howard Parking permit refund 342 50TH STREET PARKING PERMIT < *> $35.00* 13129 07/07/97 $1,427.10 United Electric PARKS 26036300 CENTENNIAL LAK PARKS < *> $1,427.10* $48,971.26* O e ` C� to C4 O • 1 CORPORp`SO • 1888 RESOLUTION OF CONDOLENCE WHEREAS, on the 30`h day of June, 1997, death brought to a close the active and productive life of C. Wayne Courtney; and WHEREAS, he served the City of Edina, Minnesota beginning in 1962 with the Village of Morningside Park Board and Village Council, in 1966 as an Edina City Council Member and finally as Mayor of the City of Edina from 1980 through 1988; and WHEREAS, he helped govern Edina as it grew from a "village" to a first class metropolitan suburb of more than 46,000 residents who have recognized and appreciated the quality of life he strove to achieve for the City; and WHEREAS, he was instrumental in: developing the cable system, redeveloping the 50' and France commercial area, re- establishment of volunteers on the Edina Fire Department, developing the existing park and recreation system, formation of the Edina Historical Society and development of the Heritage Preservation Board; and WHEREAS, he was awarded the Civic Service Award from the Community of Morningside, the Certificate of Merit from the Association of Metropolitan Municipalities, and the C.C. Ludwig Award for outstanding service from the League of Minnesota Cities; and WHEREAS, he was involved in a great variety of community and state issues of critical interest to the City of Edina. NOW, THEREFORE, BE IT RESOLVED, that the Mayor and Council of the City of Edina, Minnesota, does hereby mourn the passing of C. WAYNE COURTNEY and extend condolences to his family. BE IT FURTHER RESOLVED that this resolution be entered in the Minutes of the Edina City Council and that a copy be presented to his family. ADOPTED this 7`h day of July, 1997. Mayor MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 16, 1997 -- 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motior Member Hovland to approve and adopt the Q IV.B. Park Ballfield Regrading at Braemar & Insurance Renewal, Workers Compensation, Pollution. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. made by Member Kelly and seconded by msent Agenda as presented except items: Pamela Parks, Contract 97 -613K and IV.C. General Liability, Equipment, Liquor & MINUTES OF THE REGULAR MEETING OF JUNE 2, 1997. APPROVED Motion made by Mayor Smith and seconded by Member Kelly approving the Minutes of the Regular Meeting of June 2, 1997, correcting page five paragraph eight to read "Ayes: Hovland, Kelly, Maetzold, Smith and Nay: Faust." Motion carried on rollcall vote - four ayes. SANITARY SEWER EXTENSION IMPROVEMENT PROJECT NO SS 389 ORDERED Engineer Hoffman explained the property owner of a new lot on Evanswood Lane petitioned the City requesting installation of a sanitary sewer line along Evanswood Lane, servicing the new home at 5311 Evanswood Lane. The estimated cost is $12,355.05 for the project. The cost would be specially assessed over a ten year period if the project is approved. The property owner, Charles Gits, requested the City proceed, but reserves the option to install the work privately if bids come in higher than the estimated cost. Engineer Hoffman stated staff concurs with Mr. Gits' request noting if Mr. Gits hires a private installer, the project still needs to be done to City specifications. Member Kelly introduced the following resolution and moved its adoption, seconded by Member Faust: RESOLUTION ORDERING IMP. NO. SS -389 SANITARY SEWER INSTALLATION 5311 EVANSWOOD LANE WHEREAS, a certain petition requesting the installation of sanitary sewer to serve 5311 Evanswood Lane was received by Council May 19,1997; and WHEREAS, the City Engineer has determined the project is feasible. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. Sanitary sewer installation for service at 5311 Evanswood Lane Improvement No. SS -389 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 161' day of June, 1997. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. Minutes /Edina City Council /June 16, 1997 WATERMAIN EXTENSION COVENTRY FOURTH PHASE PROJECT NO. WM -380 ORDERED_ Engineer Hoffman noted that Laukka, Jarvis, Inc. petitioned the City requesting the extension of watermain to the Coventry Project Buildings 6 & 7. This watermain extension is the last public improvement necessary for the Coventry project. The estimated cost is $37,277.85. The development costs are recovered as each unit is closed between the Edina HRA and the developer. Staff recommended proceeding with the project as requested. Member Faust introduced the following resolution and moved its adoption, seconded by Member Kelly: RESOLUTION ORDERING IMP. NO. WM -380 WATERMAIN EXTENSION COVENTRY FOURTH PHASE WHEREAS, a certain petition requesting the extension of watermain to serve the Coventry Fourth Phase was received by Council June 2,1997; and WHEREAS, the City Engineer has determined the project is feasible. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA: 1. Watermain extension for Coventry 4th Phase, Improvement No. WM -380 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 16th day of June, 1997. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. FINDINGS ADOPTED DENYING FINAL DEVELOPMENT PLAN AND PLAT APPROVAL (5229 EDEN AVENUE) FOUR S PROPERTIES Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained . and presented Findings of Fact and Conclusions of Law prepared by staff at the direction of the City Council; in the matter of the application of Four S Properties, Inc. for Final Development Plan and Preliminary Plat at 5229 Eden Avenue (P -97 -3) and (S- 97 -5). He noted the Findings need to be amended to reflect the representatives present for Four S Properties. Planner Larsen reported the Findings had been sent to William Griffith, attorney for .Four S Properties, Inc. A reply was received from Mr. Griffith Friday afternoon and included in the Council's background packet. Tim Keane, Larkin, Hoffman, Daly & Lindgren, Ltd., 7900 Xerxes Avenue Bloomington, MN 55431, representing Four S Properties, Inc. addressed the Council regarding the proposed findings and previous written submittals of William Griffith. Mr. Keane asked that all previous submittals of Mr. Griffith be made part of the written records in this matter. Mayor Smith acknowledged the request and directed the City Clerk to place all submittals on file in the Clerk's office. Mr. Keane responded to the proposed findings as follows: 1. The subject property is' designated and guided by Edina's Comprehensive Plan for Industrial Use. 2. The current Industrial Zoning of the subject property agrees with the Comprehensive Plan. Page 2 Minutes /Edina City Council /June 16. 1997 3. It is the opinion of the proponent that their application for Final Development Plan complies in all respects with the Edina's Code. 4. In response to City Finding #2, the proponent maintains City staff has made an erroneous interpretation of its Zoning Code. Mr. Keane cited Mr. Griffith's May 31, 1997 submittal to the Edina City Council, "Attachment M ", Affidavit of Greg H. Ingraham, "Attachment N ", A Graphic Depiction of a mini - storage with ten foot landscaped easement, and "Attachment O Fifteen Photographs of locations in Edina not in compliance with the ten foot landscape setback, to support his position of an inappropriate interpretation of the Zoning Code. 5. The proponents believe their project is less intense, of a lower building profile, has more landscaping and is overall of a higher quality than any other proposals entertained for the subject property. 6. Finally, the submittals of the proponent support approval of the request and proponent urged the Council to approve his Final Development Plan and Preliminary Plat. Mayor Smith noted Mr. Keane had the opportunity to present all the legal arguments this evening that Council had previously asked Mr. Griffith to hold when making his June 2, 1997 presentation on development issues. Mr. Keane responded stating that all submittals have been provided, and presentations have. been made by the proponent and their representatives. Mr. Keane stated he believed when the chronologies of events are reviewed the proponents have been treated less than equitably. Public Comment Bob Thomale, 5400 Edenmoor Street, stated he had not yet seen the plan as proposed by Four S Properties. Planner Larsen briefly reviewed the proposal for the mini - storage facility proposed for the Lewis Engineering site. Dick Peterson, 5236 Edenmoor Street, asked where the entrances and exits are proposed for the mini - storage facility and what impact will these entrances and exits have on Kunz Oil. Planner Larsen explained the mini - storage facility will have an entrance /exit accessing Eden Avenue and nothing on Eden Circle. He added the Kunz Oil and proponent would have to work out their "easement issues." Kunz Oil could use Eden Circle to access its property if necessary. John' Menke, 5301 Pinewood Trail, stated he just got notice of the hearing. He supports a mini- storage development over an office development. LeRoy Fish, 6017 St. John's Avenue, asked if the subject property was close to Our Lady of Grace. Planner Larsen explained the property is on the other side of the railroad from Our Lady of Grace. No other public comment was heard. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION WHEREAS, the Edina Planning Commission has recommended the City Council deny the final development plan and preliminary plat request of Four S Properties; and WHEREAS, the Edina City Council has listened to the developer's presentation and taken public comments relative to said final development plan and plat application of Four S Properties. NOW, THEREFORE, BE IT RESOLVED, that the City Council of Edina, Minnesota hereby adopts the attached Findings of Fact and Conclusions of Law denying the application for final development plan and plat of, Four S Properties. Member Hovland seconded the motion. Rollcall: Page 3 VIO In the Matter of the Application of Four S Findings, Decision, Properties, Inc. for Final Development Reasons Plan and Preliminary Plat at 5229 Eden Avenue (P -97 73) and (S -97 -5) The above entitled matter was heard before the City Council, City of Edina, on June 2,1997, and June 16,1997. Pat Stotesbery, and Todd Jones of Four S Properties (the "Proponents ") were present. Also present representing Four S Properties, at the June 2, 1997, meeting were William Griffith, attorney, Roger Anderson, engineer, and Greg Ingraham, planner and landscape architect. Pat Stotesbery and attorney Tim Kesne were present at the June 16,1997, hearing. The City Council, having heard all of the facts and arguments presented by the Proponents, their attorney, engineer, planner, City staff,and property owners in the vicinity of subject proposal, and having heard and reviewed the evidence and law adduced by the Proponents, their representatives, City staff, and property owners, and being fully advised, after due consideration, hereby makes the following: 1. The Proponents, on February 27, 1997, submitted an application for Final Development Plan and Preliminary Plat approval for a 6.1 acre tract located at 5229 Eden Avenue. The property is zoned PID, Planned Industrial District, and is developed with a manufacturing facility which has been vacant for years. City staff reviewed the application for completeness, and accepted the application for processing on March 6, 1997. 2. The proposed Final Development Plan illustrated a redevelopment of the property with a six building mini- storage warehouse facility. The six buildings would contain a total floor area of 134,421 square feet. The site plan also illustrated 71 parking stalls and driveways to serve each building. Edina City Code Section 850 (the "Zoning Ordinance ") requires that two -way drive aisles provide a minimum width of 24 feet. A portion of one of the drive aisles had a width of less than 24 feet. The Zoning Ordinance also requires that all parking and drive aisles provide a set- back of at least 10 feet from buildings. This area is required to be landscaped. None of the buildings illustrated the required setback or landscaping. 3. The Planning Commission first heard the Final Development Plan proposal at its April 2, 1997 meeting. At the request of City staff, the Planning Commission voted to continue the hearing to its April 30,1997, meeting. Tim Keane, attorney representing the Proponents, was present. 4. The Planning Commission again considered the proposal at its April 30, 1997, meeting. The Commission received the report of the Planning Department, considered testimony by the Proponents and their representatives, and considered testimony from David Kunz, owner of the adjacent Kunz Oil -Parts Plus property who testified as to a private, 16 foot wide easement in the central portion of the subject property which connects his property to Eden Avenue. He testified that the proposed development would compromise his use of the easement. The Planning Commission voted to recommend denial of the proposed Final Development Plan and Preliminary Plat based upon the variances requested, and because the proposed land; use was inappropriate for the subject property. 5. On May 23,1997, the Proponents submitted a revised site plan and revised landscaping plan. The revised site plan eliminated the drive aisle width variance present on the earlier plan. The revised landscaping plan provided the required building setback and landscaping on the northerly side of four of the six buildings within the proposed project. The required setback variance remained throughout the balance of the proposed development. 6. A public hearing on the proposed Final Development Plan and Preliminary Plat was held before the Edina City Council on June 2, 1997. The City Council received both the original and revised development plans. The City Council received the recommendation of the Planning Commission, heard presentations from the Proponents and their representatives, and testimony from Walter Kunz, owner of Kunz Oil- Parts Plus, the adjacent property. Mr. Kunz testified that the proposed security system intended to limit access to the site was in conflict with the easement through the subject property and was unacceptable. Mr. Kunz also testified that the layout of the buildings and parking within the proposed project may make the easement unusable. The City Council, after receiving the report of the Planning Commission, and after hearing testimony from City staff, the Proponents and their representatives, and a property owner in the vicinity continued the hearing to their June 16,1997 meeting. 7. Section 810.11 of the Edina City Code says the City Council may consider " The relationship of the design of the site, or the improvements proposed and the conflict of such design or improvements, with any easements of record or on the ground." 8. The City's Comprehensive Plan contains the following policies: a. Consider the redevelopment of obsolete or underutilized commercial, industrial, or public properties for multiple residential housing. b. Undertake a detailed study of the Grandview Industrial /Commercial area to determine the feasibility of a public redevelopment project. ( The subject property is within the Grandview Area.) c. The Comprehensive Plan Land Use graphic, adopted December 21, 1981, illustrates.the subject property as "Industrial." The graphic was not updated to reflect subsequent land use plans for this property, or other properties within the Grandview Area. , 9. The Grandview Area Redevelopment Plan was approved by the City's Housing and Redevelopment Authority (the "HRA ") in 1984 following a detailed study of this Commercial/ Industrial area (the "Grandview Area "). The subject property is included in the area subject to the Plan, and. was identified as blighted in the plan. 10. In January 1986, BRW,Inc. completed a planning study of the Grandview Area for the City Council and HRA. The study suggested redevelopment of the subject property as medium density residential housing, or with office /showroom use. The City Council and HRA adopted the recommendations of the study. 11. The Purpose and Objectives subsection of Section 810 of the City Code ( "the Subdivision Ordinance ") says in part: ".... To support and further the City's Comprehensive Plan by establishing uniform procedures and regulations for plats and subdivisions to preserve and enhance the value and viable economic use of property; to protect and further, and not frustrate, legitimate investment backed expectations of property owners." 12. On October 30, 1995, the City retained Hoisington Koegler Group, land use planning consultants, to evaluate a redevelopment proposal for the subject property and the adjacent Kunz Oil -Parts property, and to study and make recommendations on possible larger redevelopment alternatives within the Grandview Area. The consultant presented recommendations to the City Council and HRA at their December 4, and December 19,1995, meetings. Recommendations for the area south of Eden Avenue, which included the subject property, included combinations of office, retail and residential redevelopment. The recommended redevelopment plan placed office uses on the northerly portions, near Eden Avenue, and residential uses in the southerly area. A key element in all alternatives was the provision of direct access to Eden Avenue for properties located south of the subject property. The Proponents entered into a purchase agreement to acquire the subject property on January 9, 1997, which was subsequent to the planning studies and recommendations adopted by the City. 13. The City Council granted preliminary approval to a redevelopment of the subject property and the adjacent property occupied by Kunz Oil -Parts Plus, a 25,000 square foot building housing an auto parts distribution center on February 5, 1996. The City Council took its action after receiving the report of its planning consultant, the Hoisington Koegler Group. Fred Hoisington of Hoisington Koegler reported that the proposed redevelopment was consistent with the recommendations contained in the land use study of the area prepared by his firm. On June 15,1996, The City Council gave Final Rezoning and Final Plat approval to a redevelopment the subject property and an adjacent property. The approved plan illustrated a development containing approximately 85,000 square feet of office space on the northerly portion of the site, and an upgraded and expanded warehouse business. A condition of final approval was the relocation and enlargement of the existing easement which allows the Kunz Oil property direct access to Eden Avenue. The Proponents agreed to purchase the property after the City had approved the foregoing redevelopment. Therefore, based upon the foregoing findings the City Council does hereby make the following: The proposed Final Development Plan and Preliminary Plat is hereby denied. The above decision is made for the following: 1. The proposed use is inconsistent with the intent of the Comprehensive Plan, the Grandview Area Redevelopment Plan, and planning studies by BRW,Inc., and the Hoisington Koegler Group completed for this and other properties in the vicinity. 2. The proposed plan requires variances from the City's Zoning Ordinance for which a hardship has not been demonstrated. The plan could be redesigned to eliminate most, if not all requested variances. 3. The proposed development results in an arrangement of buildings and lots which are detrimental to the use, development and redevelopment of other properties in the vicinity. 4. The proposed Preliminary Plat does not provide a public easement allowing properties south of the subject property direct access to Eden Avenue. Rather it would force this commercial traffic to use Eden Circle causing conflicts with residential traffic of the Richmond Hills neighborhood, and would not allow for adequate access by public safety vehicles. Minutes /Edina City Council /June 16 1997 Ayes: Faust, Hovland, Kelly, Smith Motion carried. PUBLIC HEARING HELD: PRELIMINARY REZONING GRANTED FIRST READING PLANNED INDUSTRIAL DEVELOPMENT TO R -1 SINGLE DWELLING DISTRICT 5229 EDEN AVENUE CITY OF EDINA Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained the City initiated the rezoning of the property located at 5229 Eden Avenue from Planned Industrial Development to R -1, Single Dwelling Unit District. Planner Larsen noted the R -1 designation is used as a holding zone for property as well as used for residential property. Staff recommends changing the zoning to R -1 at this time to ensure the site is properly redeveloped. Public Comment John Menke, 5301 Pinewood Trail asked what another public hearing. He requested the Council allow the neighbors time to react to the rezoning. could be built in an R -1 zone without holding not waive the second reading of the rezoning to Planner Larsen explained the property could be developed with single family dwelIings:without an additional public hearing. Other uses such as churches or day cares would require a conditional use permit and subsequent public hearing. Tim Keane, representing Four S Properties, stated they have not been consulted on the proposed rezoning and have not had opportunity to review the rationale for the rezoning. Mr. Keane questioned the City's motive in the rezoning because of concurrent eminent domain proceedings. Four S Properties bought the subject property because of the current industrial zoning. Mr. Keane stated Four S Properties strenuously objected to the proposed rezoning. Council briefly discussed the proposed rezoning of the property at 5229 Eden Avenue noting that granting only first reading would allow neighbors time to review the proposed rezoning. Member Hovland moved to grant first reading to Ordinance No. 850A -11 rezoning the property located at 5229 Eden Avenue from Planned Industrial District to Single Dwelling Unit District. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. PRELIMINARY PLAT APPROVED, HALLA DIVISION 6601 MOHAWK TRAIL, DON AND SANDY HALLA Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained the subject property is a developed single dwelling property containing 87,150 square feet in area. The existing home is located in the northerly portion of the lot. The property owners Don and Sandy Halla have requested subdividing the property, creating one new lot. The proposed lots both meet or exceed ordinance size and area requirement of Edina's code. The proponents indicated the new lot would share the existing driveway. This would allow improved access to the new building site and reduce- disturbance to the property from development.. The subject property has relatively steep slopes. Recent subdivisions in the area have provided a 40 foot conservation restriction area adjacent to the street. Page 4 Minutes /Edina City Council /June 16, 1997 • . Planner Larsen noted the receipt of statements from approximately nine neighbors showing no opposition to the subdivision. Some of the neighbors requested the property have a forty -foot conservation restriction from Mohawk Trail. Planner Larsen concluded stating the Planning Commission recommended approval of the proposed preliminary plat subject to: 1. Final Plat Approval; 2. Subdivision Dedication' Fees; 3. Utility Connection Charges; and 4. Forty Foot Conservation Restriction Along Mohawk Trail. The proponents, Don and Sandy Halla, indicated their willingness to answer any questions of either the Council or the public. Council briefly discussed the proposed subdivision. No public comment was offered. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL TO HALLA DIVISION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, " HALLA. DIVISION ", platted by Don and Sandy Halla, and presented at the regular meeting of the City Council on June 16, 1997, be and is hereby granted preliminary plat approval with four conditions: Final Plat approval, Subdivision Dedication, Utility Connection Charges, and Forty -foot Conservation Restriction along Mohawk Trail. Passed this 161h day of June, 1997. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. *BASKETBALL COURTS AT LEWIS. UTLEY & WEBER PARKS. CONTRACT 97 -2PK BID AWARD CONTINUED TO JULY 7. 1997 Motion made by Member Kelly and seconded by Member Hovland to continue the award of bid for the Basketball Courts at Lewis, Utley & Weber Parks, Contract 97 -2PK to the meeting of July 7, 1997. Motion carried on rollcall vote - four ayes. BID AWARDED FOR BALLFIELD REGRADING AT PAMELA PARK Member Hovland asked for a description of what work is planned to be done with the regrading of the Pamela Park ballfields. Park Director Keprios explained the fields have settled over the years and they will be regraded to make them level and improve the safety. Member Hovland moved, seconded by Member Kelly to award the bid for regrading of the ballfields at Pamela Park to recommended low bidder Friedges Landscaping, Inc. at $111,000.00: Ayes: Faust, Hovland, Kelly, Smith Motion carried. Page 5 Minutes /Edina City Council /June 16. 1997 BID AWARDED FOR 1997 -98 WORKERS COMPENSATION, GENERAL LIABILITY, EQUIPMENT, LIQUOR AND POLLUTION INSURANCE Member Hovland complimented the City staff on the excellent safety records demonstrated by the reduction in insurance premium of over $100,000. Member Hovland moved, seconded by Member Faust to award the bid for the 1997 -98 Workers Compensation, General Liability, Equipment, Liquor and Pollution Insurance to recommended low bidder, St. Paul Fire & Marine Company at $397,963. Ayes: Faust, Hovland, Kelly, Smith Motion carried. *BID AWARDED FOR' 1997 -98 PROPERTY INSURANCE Motion made by Member Kelly and seconded by Member Hovland to award the bid for the 1997 -Property Insurance to the recommended low bidder, Travelers at $41,750. Motion carried on rollcall vote - four ayes. *TRAFFIC SAFETY REPORT OF JUNE 2, 1997 APPROVED Motion of Member Kelly, seconded by Member Hovland approving the following actions recommended in Section A of the June 2, 1997 Traffic Safety Report: 1. Add a "Winding Road" sign (W1 -5) with an addition of an Advisory Speed plate (W13- 1) of "20 MPH" to the "Dead End" sign at the beginning of Timber Ridge Road; 2. Install 2 -hour parking signs at 6304 York Avenue; 3. Install "Reverse Curve" sign (W1-4) with a "15 MPH" advisory speed plat (W13 -1) at the entrance to Woodland Road at Wooddale and also at the entrance to Woodland Road at the intersection of Brookview and Woodcrest Drive. 4. Leave `.`No Parking Anytime" sign in place on the west side of the 7100 block of Lynmar Lane; and to acknowledge Sections B and C. Motion carried on rollcall vote - four ayes. LOCAL INITIATIVE PROJECT WITH MN /DOT AUTHORIZED Engineer Hoffman reminded Council that a month ago he presented two potential projects intended to be sent to Mn /DOT for the Municipal Agreement Program. This is a program which allows cities to submit projects for State participation. Engineer Hoffman submitted the following two projects in which the State expressed interest: 1. An interchange improvement at W. 77t1 Street and TH 100. The project would provide five lanes over TH 100 between the -Pentagon Park Drive (on the east) and Metro Boulevard (on the west). ' This would be the first leg of a traffic management/capacity improvement for the 7r Street corridor from Parklawn to East Bush Lake Road. Preliminary estimated cost is $640,000. Approximately $160,000 would come from Mn /DOT with the remaining cost being funded through State Aid Funds. 2. France Avenue /Crosstown Highway 62 Interchange. This project involves Hennepin County, Mn /DOT and Edina. The' preliminary estimate is $400,000. The cost split would be approximately 50% Mn /DOT, 25% Hennepin County and 25% City of Edina. Engineer Hoffman explained he recommends Council authorize preparation of preliminary plans for the two projects, and proceeding with submittals to the County and State. Member Hovland made a motion directing staff to proceed with developing plans for the two previously described projects and proceeding with procuring necessary approvals from the County and State. Member Kelly seconded the motion. Ayes: Faust, Hovland, Kelly, Smith Motion carried. Page 6 Minutes /Edina City Council /June 16, 1997 1- 494/TH 169 INTERCHANGE STATUS UPDATE Manager Rosland updated the Council regarding the 1-494 and TH 169 Interchange. Mn /Dot is reconstructing the interchange and the project involved purchasing some land from Edina. Concurrently, the Cities of Bloomington and Edina were doing the W. 78th Street traffic corridor study. The study indicated that a frontage road should be built along TH 169 to Valley View Road. The Mn /DOT interchange project did not encompass this City project. The State had initiated condemnation proceedings for quick take of Edina property needed for the interchange. However, City staff proposed that Mn /DOT and the City exchange land. The City could build the frontage road on Mn /DOT property and Mn /DOT could build a water storage pond on City property leaving the City with a building site of about 116,000 square feet. This solution would end the condemnation proceedings. Manager Rosland reported Mn /DOT appears willing to move forward with the land exchange. Member Faust made a motion directing staff to prepare the proper design and agreement documents for the concept as presented for the 1- 494/TH 169 interchange land exchange with Mn /DOT. Member Kelly seconded the motion. Ayes: Faust, Hovland, Kelly, Smith Motion carried. MINNEHAHA WATERSHED DISTRICT REGIONAL PONDING Engineer Hoffman explained that during the review of the Minnehaha Creek Watershed District Water Resources Management Plan, the capital improvements program identified regional water detention basins needed to be constructed within sub - basins of the .District for water quality enhancement. The plan also identified projects' needed along Minnehaha Creek for erosion control and stabilization. The City will be required to develop a stormwater management plan since both Nine Mile and Minnehaha Creek Watershed Districts have approved plans by the Board of Soil and Water Resources. Engineer Hoffman noted staff met with representatives of the Minnehaha Creek Board to discuss a cooperative project. The cooperative agreement would in effect have a water quality pond program established with the District that could be used to serve as mitigation for City requirements in other parts of the watershed where, due to a lack of available space, ponding is not possible. City staff identified a location along Minnehaha Creek in Pamela Park along W. 581h Street on the northerly end for a potential pond. Engineer Hoffman noted a Pamela Park water quality pond would also serve to reduce flood potential. He added staff is currently conducting a feasibility study on the Pamela Park area to determine if it meets water quality requirements. If the project is determined to be feasible and Council concurs then staff would recommend entering. into a cooperative agreement with the Minnehaha Creek Watershed District. Council briefly discussed the proposed pond area. Concern was expressed over the use of "firm" land area as opposed to "soft" area, the notification and reaction of area residents, location of the proposed pond, and safety issues with neighborhood children in the proximity of such a pond. Mayor Smith directed staff to pursue the development of a water quality pond, researching the various issues and report findings to Council at a later date. MORATORIUM ORDINANCE REQUESTED REGARDING RIGHT -OF -WAY ENCROACHMENT Assistant Manager Hughes stated KMC Telecom, Inc., a privately -held company specializing in the development of local telecommunication networks approached the City with a proposal. KMC provides alternative local telecommunication networks offering state -of- the -art fiberoptic systems, primarily for businesses. KMC is seeking permission to install fiberoptic cable within various street Page 7 uteslEdina Citv Council /June rights -of -way in Bloomington and Edina. The cable would be located primarily in rights -of -way adjoining businesses. The cable would be installed within conduits within the boulevard via directional boring machinery, thereby limiting the necessity for open trenching. Assistant Manager Hughes noted that shortly after the City received KMC's request, Governor Carlson signed into law Chapter 123, clarifying the rights and obligations of cities regarding management and regulation of telecommunication carriers using public rights -of -way. The new-law clearly provides that telecommunications carriers are entitled to use public right -or -way for their system. Cities may regulate installations through the issuance of permits and may charge fees for actual costs associated with permit applications, inspections and restoration. Cities' fees must be competitively neutral and must be proportionately allocated among all the users of the right -of -way. The -law 'specifically prohibits cities from demanding in -kind services as a condition of permit issuance. Assistant Manager Hughes stated an important point of the proposed agreement with KMC is they would be required to comply with any and all terms of an ordinance the City enacts, governing use of their rights -of -way and they would reimburse the City for any fees set by such an ordinance. Attorney Gilligan added the new law provides telecommunication carriers the right to use the City's right -of -way to install fiberoptic cable. The City can regulate the carriers similarly to other users of the right -of -way and can charge a fee. The fee should be based on the City's costs and the same fee must be charged to all carriers. He added the City could install a conduit, but could not force carriers to use the City's conduit. Council discussed the proposed agreement, new law Chapter 123, methods of regulating carriers' installations in public rights -of -way. Council expressed concern that standards are needed for regulating the installations in public rights -of -way. Consensus was that a moratorium ordinance is needed while `a study is completed and an appropriate ordinance drafted for adoption by Council. Mayor Smith directed staff to bring a moratorium ordinance to the' next Council meeting for consideration. SENIOR CENTER PRESENTATION City Manager Rosland noted there has been concern with the location and senior parking of the present Edina Senior Citizen Center located in the Community Center on Normandale Road. Council had directed staff to review options. During the review, the potential of working with the Southdale YMCA became known. The Southdale Y is expanding and the City could piggyback a new Senior Center onto their expansion. A portion of York Park could be used for this facility. An architect has designed a senior center and the City has obtained a cost estimate from Amcon of $1,500,000 for construction. If the City proceeds building a new Senior Center in conjunction with the Southdale YMCA, each would be responsible for constructing their respective portions of the.building. The City would own the Senior Center and 20% of the parking lot (designated senior parking). The YMCA would provide for maintenance of the facility at the Y's expense. The YMCA would be allowed use of the senior facility when not needed or scheduled by Senior Programs. Joint use agreements would also govern memberships to both the YMCA and the Senior Center. Manager Rosland said to finance building the Senior Center, the City would need to sell bonds. The cost of the bonds could be paid back annually at about $135,000 out of the City's Enterprise Funds over a twenty year period. The Enterprise Funds are financed first by the enterprise, then backed by Liquor Store revenues and finally the General Fund, if necessary. Page 8 Minutes /Edina City Council /June 16, 1997 Manager Rosland stated the potential expansion of the Senior Center with the YMCA has been presented to the Park Board for review. Recently, the Edina School District staff contacted the City and asked if the schools could look at a similar venture as proposed with the YMCA and the City. Manager Rosland will meet with Edina School staff to determine the feasibility of a collaborative effort. Manager Rosland indicated the YMCA is not in a hurry to proceed, so staff can investigate options, obtain and review proposals with the Park Board, and then come back to the Council with the results. The Council discussed the future of the Edina Senior Center. Issues included: timing of reviewing the various options, the need for transportation, concern that the "Edina Senior Center' identity be maintained if a facility is co -owned with the Southdale YMCA, submittal of any written data regarding the Senior Center to the Council, investigating with other entities a possible joint facility, the potential location of a City/School District facility, time constraints on use of existing facility, limitations of the existing facility, potential of looking for a "Senior Center' benefactor, possibility of remodeling the existing facility, and methods of funding the annual operating needs. Public Comment Jane Michaels, 410 Coventry Lane, thanked Council and staff for its consideration of the Senior Center issue. Virginia Bodine, 6525 Gleason Road, explained she has been on and off crutches since 1980. Ms. Bodine noted she previously had an office in the Community Center for a number of years, and for the last four years has been a member of the Senior Center. In her experience, parking is abysmal and a new center is desperately needed, hopefully, as soon as possible. Charles Feige, 6616 Field Way, Community Education Advisory Council Chair, stated the District wants to improve service to seniors. He is investigating collaborative options with the School and noted that intergenerational needs of our community could possibly be addressed in this way. Jean Fish, 6017 St. Johns Avenue, stated she is a member of the Senior Board urged that renting the Senior Facility when it's not programmed by the Seniors not be overlooked. She added a two - story facility is not out of the question, if it has an elevator. The present Center does not even identify itself with a sign. Ms. Fish also noted, the sidewalks are not adequately shoveled in the winter to make them accessible for citizens in wheelchairs or electric vehicles. Edina's current Senior Center also lacks an auditorium and kitchen facilities. Sue Weigle, 4140 Utica, St. Louis Park, noted she is the current Senior Center Director. Ms. Weigle stated a big issue with the Center is identity. Ms. Weigle added the current Center offers a cold feeling environment, but the relationship with Community Education is terrific and if the Center moves, it would be wonderful to take Community Education with the Seniors. An expanded facility could be made to feel more welcoming, allowing members to identify with the Center. Seniors who can. identify with the Center develop a sense of ownership. Ms. Weigle stated -it is through ownership that endowments might be obtained. Ms. Weigle offered to work with the Senior Council and submit their findings to the City Council. Lila Larson, 4800 School Road, observed the present Community Center does not present a friendly environment. Ms. Larson continued especially the senior men need a gathering place to visit over a cup of coffee. This would benefit both their physical and mental health. Page 9 s /Edina City Council /June 16. 1997 Andy Herring, noted he is a Park Board ' member and past chair of, the Community., Education Service Committee, but comments are expressed on behalf of himself. He stated he is not against moving the Senior Center. Mr. Herring expressed several concerns: 1. Selling another $1,500,000 in bonds while still spending the referendum money; 2. Financing all current and planned projects, i.e. City Hall remodeling; 3. Currently spend $90,000 annually on the Senior Center; 4. Moving to a.different center will cost between $215,000 and $235,000; 5. Concern over spending money in the southeast quadrant of Edina for other, communities' seniors; 6. Believe there is a good history with Edina School, the City does not have the same history with the Y; and 7. Do not believe there is any reason to hurry, think the time should be spent to pursue various options. LeRoy Fish, 6017 St. Johns Avenue, urged Council to move ahead with the Senior ,Center. He stated the current seniors are getting older and reminded that young people will eventually be seniors. Seniors need a place where they can gather and socialize. Virginia Bodine added that if the cost of the Senior Center membership is too high then the very people who need the center will be excluded. She added the proposed collaboration with the YMCA does have the advantage of being served by bus transportation in eastern Edina. Mayor Smith noted his concerns with a joint City /School District Center. He polled the Council and consensus was to direct staff to continue working with the various agencies that have come forward to investigate the best option for the City. Staff will work with the seniors and the Park Board to bring forward information on use, advantages and shortcomings of the existing Senior Center. A report will be brought back to Council in the near future., PETITIONS RECEIVED FOR TOWNES & MAPLE ROADS SIDEWALK AND STORM SEWER 52ND STREET Motion of Member Kelly, seconded by Member Hovland to receive the petition from Patti Eastman for sidewalk on the north side of Townes and west side of Maple Road, and the petition from Jane Ladky requesting storm sewer at 4429 West 52nd Street and to refer the petitions to engineering for processing as to feasibility. Motion carried on rollcall vote - four ayes. VENDOR QUESTIONS ANSWERED RE: GOLF DOME BID AWARD John McCray and Cory Linsmeyer, 2620 County Road D, White Bear Lake, Minnesota Air Structures, expressed concerns regarding the process followed by the City in advertising for bids for the Golf Dome replacement. Mr. McCray stated he does not subscribe to the Edina Sun - Current or the Construction Bulletin, the two publications where the City advertised. Consequently, Mr. McCray stated he did not have an opportunity to submit a bid because he did not know of the project. Mayor Smith informed the men. Edina had followed Minnesota Statutes and the City's policy in advertising and receiving bids for the dome replacement. He advised the men to discuss their concerns with Manager Rosland. 1996 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) AND MANAGEMENT LETTER RECEIVED Manager Rosland presented the City's 1996 Comprehensive Annual Financial Report and the Management Letter from the City's Auditor, KPMG Peat Marwick LLP. He noted KPMG Peat Marwick noted three areas which the City will review. Council briefly discussed the CAFR, the areas noted for review, and whether or nor the Auditor should attend a meeting to review the Comprehensive Annual Financial Report with the Council. Page 10 Minutes /Edina City Council /June 160997 CLAIMS PAID Member Kelly made a motion to approve payment of the following claims as shown in detail on the Check Register dated June 11, 1997 and consisting of 33 pages: General Fund $298,429.36; CDBG $9,901.00; Communications. $19.70; Working Capital $11,028.82; Art Center $6,930.60; Swimming Pool Fund $2,209.54; Golf. Course Fund $49,054.32; Ice Arena Fund $11,230.24; Gun Range Fund $282:33; Edinborough /Centennial Lakes $16,271.51; Utility Fund $241,581.08; Storm Sewer Utility. Fund $2,767.35; Recycling $42,082.89; Liquor Dispensary Fund $217,605.26; Construction Fund $138,849.50; Park Bond Fund $202,173.34; TOTAL $1,250,416.84 and for confirmation of payment of the following claims as shown in detail on the check register dated June 13, 1997 and consisting .of 3 Pages: General Fund $347,081.03; Working Capital $2,638.18; Golf Course Fund $811.82; Edinborough /Centennial Lake $87.45; Utility Fund $740.18; Liquor Dispensary Fund $67,523.08, 1-494 Commission $6,583.27; TOTAL $425,465.01 Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned'at 10:40 P.M. City Clerk Page 11 MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 16, 1997 -- 5:00 P.M. ROL ` Answering rolicall were Members Faust, Hovland, Kelly, and Mayor Smith. 1998 PROPOSED BUDGET ASSUMPTIONS AND an-ii USTM i-EREfiENM Manager Rosland presented a memorandum outlining proposed budget assumptions and adjustments for 1998. Manager Rosland noted Governor Carlson signed into law the 1997 Omnibus Tax Bill. This law imposes levy limits on all cities for taxes payable in 1998 and 1999. The law does not limit the expenditures a City chooses to make, it limits the revenue allowed to be derived from property taxes. This means the 1998 Edina property tax levy may not exceed its 1997 property tax levy adjusted by inflation and growth in number of households. The estimated increase in Edina 1998 tax levy is approximately $411,847. Manager Rosland noted some property tax expenditures are not subject to levy limits. These include special levies (e.g. levies for debt service) and the local share for matching grants received from the Federal or State government. Manager Rosland, using an overhead projector and computer, explained and described the budget scenarios based upon the assumptions and adjustments recommended by staff. He noted that Scenarios 1 included all new programs and expenditures recommended by department heads, while Scenarios 2 and 3 are variations of the first scenario. Manager Rosland pointed out the percentage increases in property tax revenue, expenditures, and impact on the total property tax bill for each of the three scenarios as follows: Scenario 1 Scenario 2 Scenario 3 % Increase Tax $ Revenues 8.53% o % Increase in Expenditures 6.90% 4.56% 7.48% Impact on Total Tax Bill 111 % 4.43% 5.40% 1.11% /0 0.97% Manager Rosland noted his recommendation is to adopt Scenario 2 and move to Scenario 3 only if the City has an outstanding year. COUNCIL DISCUSSION The Council discussed various scenarios including: the additional park operating expenses, First Department Overtime, Recycling Coordinator position staffed at full time, Enterprise Fund reserve, and alternative budget scenarios based upon other assumptions. The Council would like to see the Equipment Replacement Fund, budget detail for five years, Fire Department overtime detailed for five years, an analysis of the Health Insurance Contribution as a percent of total cost as compared to other cities. Mayor Smith directed staff to provide the requested information before the next budget assumptions meeting. There being no further business, the meeting adjourned at 6:50 p.m. with no formal action taken. City Clerk MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 23, 1997 -- 5:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. Mayor Smith noted the purpose of the meeting was a work session with the City's consultant radio frequency engineer to learn about personal communication system (PCS) technology. RADIO FREQUENCY CONSULTANT PRESENTATION Planner Larsen noted the PCS providers were in attendance because of their interest in the issue. Planner Larsen introduced Jeff Nelson, of W.M. Montgomery & Associates, as the radio frequency engineering consultant for the City. Mr. Nelson has twenty years experience in radio and twenty -one years experience in government. Jeff Nelson thanked Council for the opportunity to work with them. He outlined the agenda he hoped to cover: Wireless Chronology & FCC Actions, Terminology, System Design Considerations, and a review of Site Photos. Wireless Chronology 1983 Cellular network construction starts in Twin Cities. "Mobile" coverage. Each market offers service from "A" and "B" carriers in SMSAs. 1984 -96 Cellular network build -out proceeds. In 96 there were 40 million cellular units and 22,000 cell sites operating in the U.S., its possessions, and territories. • 1993 FCC designates spectrum for PCS service. • 1995 FCC auctions license for 51 major trading areas (MTA). FCC collects billions in revenues from the auction of licenses. A total of six licenses (A through F) are possible for each MTA. 1996 Twin Cities PCS build -out starts. • 1996 FCC adopts Telecom Act of 1996. Telecom Act of 1996 1. Universally available wireless services. 2. No unreasonable discrimination in construction of facilities. 3. No unilateral prohibition of wireless services. 4. Consideration of construction permit applications in reasonable time frames. 5. Denials in writing and based on substantive evidence. 6. Local bodies cannot deny construction applications based on radio frequency emission criteria if system meets FCC regulations. 7. Wireless industry seeks rapid approval /construction cycles. 8. Factors affecting co- location: a) Structural capacity, b) Continuity of service (overlap and no coverage zones), C) Available heights on support structure, d) Interference issues, e) Target market and compatibility of services, f) Competition, g) Dynamic nature of business market. 9. Individual site for PCS are not licensed; however, both cellular and PCS must notify FCC if proposed sites have an environmental impact. Minutes /Edina City Council /June 23. 1997 Terminology: Cellular: Mobile telephone systems utilizing frequency re -use within a single geographic area. Characterized by ability to automatically pass calls from one cell to another. PCS: Similar to cellular except PCS uses different frequencies, digital transmission schemes, higher capacity, and combination voice /data services. Paging: Traditionally one way signally (voice, data, or beep). SMR: Specialized Mobile Radio - some features similar to cellular or PCS but offers "one to many" communications (e.g. dispatch applications) Private Radio: Police, business, industrial, radio services. Mr. Nelson explained how the radio frequency spectrum is currently divided among the various entities using radio waves. A.M. Radio uses the lowest frequencies to the highest frequency being used by the VSAT satellite. He described cellular /PCS designs and technical needs for cell site antennas. Mr. Nelson completed his presentation by showing photos of various antenna locations using existing towers, monopoles, and erector type towers with a number of different antenna designs. Council discussed with Mr. Nelson considerations of Edina's proposed ordinance including: various pole designs, co- location issues, . radio frequency emissions, antenna technology, and market trends of the industry, and regulatory abilities of local government relative to the cellular /PCS industry. There being no further business, the meeting adjourned at 7:10 p.m. with no formal action taken. City Clerk Page 2 �91N�1r Y oe REPORT/RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: July 7, 1997 Subject: Z -97 -1, Final Rezoning, PID, Planned Industrial District to R -1, Single Dwelling Unit District. 5229 Eden Avenue. Recommendation: Grant Second Reading of Rezoning. Info /Background: Agenda Item # II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Preliminary Rezoning was approved by the City Council on June 16, 1997. • 1 ef�-Ihr dr c "v REZONING NUMBER Z -97 -1 L O C A T 10 N 5229 Eden Avenue REQUEST Rezone PID, Planned Industrial District to R -1, Single Dwelling Unit District EDINA PLANNING DEPARTMENT Minutes /Edina City Council /June 16. 1997 Ayes: Faust, Hovland, Kelly, Smith Motion carried. PUBLIC HEARING HELD: PRELIMINARY REZONING GRANTED FIRST READING PLANNED INDUSTRIAL DEVELOPMENT TOR 1 SINGLE DWELLING DISTRICT 5229 EDEN AVENUE CITY OF EDINA Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained the City initiated the, rezoning of the property located at 5229 Eden Avenue from Planned Industrial Development to R -1, Single Dwelling Unit District. Planner Larsen noted the R -1 designation is used as a holding zone for property as well as used for residential property. Staff recommends changing the zoning to R -1 at this time to ensure the site is properly redeveloped. Public Comment John Menke, 5301 Pinewood Trail asked what could be built in an R -1 zone without holding another public hearing. He requested the Council, not waive the second reading of the rezoning to allow the neighbors time to react to the rezoning. Planner Larsen explained the property could be developed with single family dwellings without an additional public hearing. Other uses such as churches or day cares. would require a conditional use permit and subsequent public hearing. Tim Keane, representing Four S Properties, stated they have not been consulted on the proposed rezoning and have not had opportunity to review the rationale for the rezoning. Mr. Keane questioned the City's motive in the rezoning because of concurrent eminent domain proceedings. Four S Properties bought the subject property because of the current industrial zoning. Mr. Keane stated Four S Properties strenuously objected to the proposed rezoning. Council briefly discussed the proposed rezoning of the property at 5229 Eden Avenue noting that granting only first reading would allow neighbors time to review the proposed rezoning. Member Hovland moved to grant first reading to Ordinance No. 85OA -11 rezoning the property located. at 5229 Eden Avenue from Planned Industrial District to Single Dwelling Unit District. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Smith Motion carried. PRELIMINARY PLAT APPROVED HALLA DIVISION. 6601 MOHAWK TRAIL, DON AND SANDY HALLA Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen explained the subject property is a developed single dwelling property containing 87,150 square feet in area. The existing home is located in the northerly portion of the lot. The property owners Don and Sandy Halla have requested subdividing the property, creating one new lot. The proposed lots both meet or exceed ordinance size and area requirement of Edina's code. The proponents indicated the new lot would share the existing driveway. This would allow improved access to the new building site. and reduce disturbance to the property from development.. The subject property has relatively steep slopes. Recent subdivisions in the area have provided a 40 foot conservation restriction area adjacent to the street. Page 4 V"Sti IIHIT�NEY 2002 ORDINANCE NO. 850 -A8 AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 850) BY REZONING PROPERTY TO SINGLE DWELLING UNIT DISTRICT FROM PLANNED INDUSTRIAL DISTRICT THE. CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA ORDAINS: Section 1. Recitals. 'The City has undertaken certain studies, related to the redevelopment of property in the City located at 5229 Eden Avenue (the "Property "). There is located on the Property a vacant manufacturing facility and the City Council has considered various proposals with respect to the redevelopment of the Property. One of the policies contained in the City's Comprehensive Plan is to consider the redevelopment of obsolete or underutilized commercial, industrial or public properties for multiple residential housing. Planning studies conducted on behalf of the City by BRW, Inc. in 1986 and Hoisington Koegler Group in 1995 have recommended redevelopment of the Property for multiple residential housing or offices uses, or a combination thereof, and the City Council has previously given approval to a redevelopment of the Property for office use. This proposed redevelopment of the Property has not yet occurred. The Property is presently in the Planned Industrial District (PID). Section 850.03, subdivision 1, of the Edina City Code provides that the Single, Family Dwelling Unit District (R -1) may be used as a holding or open development area for those properties shown in the Comprehensive Plan as having the potential for uses other than permitted in the R- 1 District, which other uses shall be permitted only after rezoning. Section 2. Findings. The City Council believes the Property is in need of redevelopment and that at this time it is appropriate for the Property to be placed in the Single Dwelling Unit District (R -1) pending consideration by the City Council of proposals with respect to the redevelopment of the Property. The R -1 District is being used as a holding area for the Property and the City Council anticipates that any redevelopment of the Property approved by the City will be for uses other than permitted in the R -1 District. The placing of the Property in the R -1 District will help protect the planning process of the City in connection with the consideration of proposals as to the redevelopment of the Property. Section 3. Amendment of R -1 District Boun ari s. Section 850.06 of Section 850 of the Edina City Code is amended by adding the following thereto: "The extent of the Single Family Dwelling Unit District (R -1), is enlarged by the addition of the following property: DORSEY WHITNEY 16003 That part of Lot 1, Block 1, "Edenmoor, Hennepin County, Minnesota•, lying North of the South 6 feet -of said Lot 1, according to the recorded plat thereof. AND That part of Lot. 1, Block 1, Wanner Addition, lying Northerly of aline described as beginning at a point on the East line of said Lot 1, distant 23.4 feet Northerly from the Southeast corner of said Lot 1; thence Westerly parallel with the South line of said Lot I a distance of 101 feet; thence Southerly, paraUel. with said East line of Lot 1 a Idistance'of 224 feet; thence Westerly parallel with said South line of Lot 1. to the West line of said Lot I and -there'- terminating; according to the recorded plat thereof, Hennepin County, Minnesota. AND That part of Government Lot 3, Section 28, Township 117, Range 21; lying Southerly of the Southerly: right -of- -way line of Eden Avenue and Westerly of the Westerly right-of-way line of the ' Soo Line Railroad Company, formerly the Minneapolis, Northfield and Southern Railway, which lies Easterly of a line described as beginning at the intersection of. the South line of said Government Lot 8 with the East line of Block 1, W: anner Addition, thence Northerly and Easterly along said East line to the most Easterly line of said Block 1; thence Northerly along said most Easterly, line' and its Northerly extension to a point 25 feet Northerly along said most Easterly line and its Northerly extension to a point 25 feet Northerly from the Northeast corner of Lot 2, in said Block I, thence Westerly parallel with the North line of said Lot 2 to the East line of Lot L, in said Block 1; thence Northerly along said East line of Lot i and its Northerly extension to said Southerly right -of -way line of Eden Avenue and there terminating, according to the Government Survey thereof. 1 lu -sV ♦ -7.l 1UL VLUSS ✓Vl \Jl:l ii 1111.•/:.1 The extent of the Planned Industrial District is reduced by removing the property described above from the PID District." Section 4. Effective Date. This ordinance shall be effective upon its passage and publication. First Reading: Second Reading: Published in the Edina Sun - Current: ATTEST: City Clerk Mayor .e-.j ow e ts� �aBe To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: JULY 7, 1997 Subject: FINAL DEVELOPMENT PLAN - 3917 - 3929 WEST 50T" STREET, EDINA PROPERTIES Recommendation: REPORT /RECOMMENDATION Agenda Item # II.B. Consent Information Only ❑ Mgr. Recommends F-] To HRA ® To Council Action F-] Motion ❑ Resolution ❑ Ordinance 7 Discussion Continue hearing to July 21, 1997 meeting. Info /Background: The City Council considered this request at their June 2, 1997, meeting. Edina Properties has asked for an additional two weeks to prepare revisions to their development plan as well as to conclude their proposal with respect to off - street parking. Staff has had several meetings with Edina Properties and is optimistic that an acceptable final development plan will be submitted for the July 21, 1997, meeting. 491NA o e Cn REPORURECOMMENDATION To: Mayor & City Council From: Kris Aaker Assistant Planner Date: July 7, 1997 Subject: 5908 Vernon Avenue. A 31 foot lot depth variance and a 4 foot 4 inch frontyard setback variance Recommendation: Info /Background: Agenda Item # z z . c Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑x To Council Action ❑ Motion ❑X Resolution ❑ Ordinance ❑ Discussion The subject property subdivided in 1971 requires both a lot depth and frontyard setback variance for development. Variances for the property were reviewed in 1980, 1987, and 1994. In 1980 variances were approved by the Zoning Board of Appeals and were upheld by the Council with Findings. No home was built and the variances lapsed. In 1987 identical variances were reviewed and denied by the Zoning Board of Appeals based on house design. The 1987 denial was never appealed to Council. On July 7, 1994, The Zoning Board of Appeals heard and denied identical variances based on house design. On August 1, 1994, the City Council upheld the Zoning Boards denial upon appeal by the property owner. On June 19, 1997, the Zoning Board of Appeals heard and denied the ;property owner's request for the same variances. The property owner is now appealing to City Council for review of the variance request. Enclosed for reference are the following materials: • Staff Report • Meeting Minutes: 1980, 1987, 1994, 1997 V I ' V V1 .71 -IL 11. t- ♦.11 iW.L V f Vr V- M ✓VAJL.A I A...L.• 1 3 MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: July 2, 1997 RE: David E. Thomas - 5908 Vernon Avenue Appeal of Decision of Zoning Board of Appeals Denying Variance At its meeting on July 7th, the City Council is scheduled to hear an appeal of the denial by the Zoning Board of Appeals of a variance request with respect to a vacant lot located at 5908 Vernon Avenue. The variance request considered by the Zoning Board of Appeals was a 31 foot lot depth variance and a 41" frontyard and setback variance. After additional review of this request and previous actions by the City Council with respect to this property, it has been determined that a lot depth variance is not required for construction of a house on the lot. Consequently, the only matter to be considered by the City Council at the hearing on July 7 is the denial of the frontyard setback variance. The lot is a platted lot that was created in 1971 when the City Council approved a two -lot subdivision. Based upon my review of the City's subdivision ordinance in effect at that time, it is my opinion that the approval of the subdivision included an approval of a variance with respect to the 120 -foot lot depth requirement. In approving the subdivision the City Council created a buildable lot on which a single family dwelling unit could be constructed subject to compliance with the conditions of the subdivision approval and the other requirements of the City's zoning ordinance. The City's process is to consider items such as lot depth, lot width and lot size at the time of subdivision approval. The City Council has the authority to grant variances from the requirements of the Zoning ordinance where the City Council finds that strict enforcement of zoning requirements would cause undue hardship because of circumstances unique to the petitioner's property and that the grant of the variance is in keeping with the spirit and intent of the zoning ordinance. For this purpose "undue hardship" means: • (i) the property in question cannot be put to a reasonable use as allowed by the zoning ordinance; DORSEY & WHITNEY LLP .(J V V - C. r (ii) the plight of the petitioner is due to circumstances unique to the petitioner's property which were not created by the petitioner; and (iii) the variance, if granted, will not alter the essential character of the property. Economic considerations above do not constitute an undue hardship if reasonable use for the property exists under the terms of the zoning ordinance. The owners of a lot adjacent to the property have asserted that the City may not grant a variance because Mr. Thomas knew of the zoning restrictions when he purchased the property and therefore the hardship is self - created. The Minnesota Court of Appeals in a decisions released earlier this year (Myron v. City of Plymouth. 562 N.W. 2d 21) held that actual or constructive knowledge of a zoning ordinance before a purchase of land does not mean that hardship resulting from a zoning restructuring was self- created within the meaning of the "undue hardship" requirement. This decision overruled previous decisions of the Court of Appeals which held that a self- created hardship exists when a person purchases land with knowledge actual or instructive of zoning restrictions in effect at the time of purchase. Therefore, in the case of the appeal to be considered on July 7, the fact that Mr. Thomas may have been aware of the zoning restrictions limiting development of the Vernon Avenue lot at the time of his purchase of the lot does not bar the City from granting a frontyard setback variance. Since no lot depth variance is required to construct a house on the lot, it is possible to construct the proposed house on the lot in a location that does not require a variance. However, by granting a frontyard setback variance the house can be located further away from the property located to the north of the lot at 5540 Dundee Road and lessen the impact of the house on that property. JG /slg -2- 9 DORSEY & WHITNEY LLP 1 1 DRAFT MINUTES OF THE EDINA ZONING BOARD OF APPEALS JUNE 19,.1997 MEMBERS PRESENT: Helen McClelland, Rodney Hardy, David Byron, Lorelei Bergman B -97 -26 David E. Thomas/Virginia Leach Vacant Lot/Vernon Avenue Zoning: R -1 Request: A 31 foot lot depth variance and a 4'4" frontyard setback variance Ms. Aaker informed the Board the subject property is a platted lot that was subdivided in 1971. The Ordinance requires a minimum lot depth of 120 feet, however, the lot only provides a depth of 89 feet. A 31 foot lot depth variance is therefore required for any development. House plans for the lot have been reviewed by the Zoning Board of Appeals on three previous occasions. Reviews were conducted in 1980, 1987, and 1994. All three reviews were for essentially the same building design. The current request is for a similar two story home plan, however, there has been some modification with regard to house elevation, siting and construction. The deck area on the back of the home has been reduced by half of its original size. The lowest floor elevation has been changed from 918.0 to 912.0. Ms. Aaker pointed out In previous applications, the house was parallel to the rear lot line, the house has now been put at an angle to the rear lot line and parallel to Vernon Avenue. The roof will have a 4/12 pitch to minimize height impact. Ms. Aaker said it should be noted that the frontyard setback variance has been reduced from a 28 foot variance to a 4 foot 4 inch variance. The reduction in variance does not reflect a design change. The change in required variance reflects the Zoning Board's interpretation (under direction by the City Attorney) of "Established Average Frontyard Setback." An appeal to the Zoning Board, unrelated to this request, established that a frontyard setback requirement of 30 feet must be Maintained if less than 25 percent of lineal frontage on the street between intersections is occupied by buildings having front setbacks of more or less than 30 feet. Only one home fronts Vernon Avenue between intersections and it has less than 25 percent of the total lineal frontage along the block. Instead of requiring that the proposed house match the 58 foot setback of the neighbor, the Zoning Board has determined by clarification of the Ordinance by the City Attorney that the lot has a frontyard setback requirement of 30 feet. Ms. Aaker stated the proposed home will maintain a 30 foot frontyard setback with the exception of a 4 foot 4 inch front entrance portico. P Ms. Aaker reported in 1980, variances were approved by the Board of Appeals and were upheld with Findings by the Council. No home was built at that time so the variances lapsed. In 1987 identical variances were reviewed and denied by the Board of Appeals based on house design. The 1987 variance request was not appealed to City Council. In July 1994, the Zoning Board heard and denied identical variances based on house design. The 1994 variances were appealed to City Council. City Council upheld the Zoning Board's decision of denial based on house design. Ms. Aaker concluded staff supported the 1980, 1987, and 1994 variance requests. Staff recommends approval of the requested variances. Variance approval will correct extraordinary circumstances with regard to lot configuration and setback. Any approval should be conditioned on the following: 1. Curb cut and access to be reviewed by Hennepin County. 2. Drainage and utility connection shall be reviewed by the City Engineer. 3. Review and permit obtained by the watershed district if deemed necessary. The proponents, Mr. David Thomas Sr. and Jr. were present. Mr. Dennis Trooien, attorney was present representing the proponents. Mr. Hardy questioned Ms. Aaker on the curb cut status of the subject site. Ms. Aaker reported Hennepin County has been advised of this proposal, and will grant a curb,cut. Mr. Hardy asked if a turn - around drive is appropriate in this situation. Ms. Aaker said it is recommended the property should be developed with a hammer -head turn around, allowing vehicles to enter Vernon Avenue front first. Mrs. Bergman commented in reviewing the proposed plan, and comparing it with previous plans, it appears the house has been lowered, and is no longer a complete walkout. Ms. Aaker said there is an elevation difference, but the building height remains the same. Mrs. Bergman questioned thc: distances from the property to the west, and north of the proposed new house. Ms. Aaker said the property located to the west is off -set and the terrain is extreme so it is difficult to determine that distance. Ms. Aaker also pointed out the terrain to the west becomes a visual barrier between the existing house on Vernon, and the proposed hol!se. Ms. Aaker'said to the north the distances between structures at minimum ai�e i0 feet, adding she believes it is probably more. Mr. Dennis Trooien addressed the Board informing them he represents the proponents, and agrees with staff's position on this issue. Continuing, Mr. Trooien briefly explained the history of the site began in 1971 when Margaret Willis, the property owner, petitioned to subdivide her existing large through lot which created the lot on Vernon Avenue (subject lot) and the lot on Dundee. Mrs. Willis was granted subdivision 4 1 ,1 approval. Mr. Trooien said at that time staff, Commission, and Council were aware a substandard lot was created on Vernon Avenue. When Mr. Thomas purchased this lot it was regarded as buildable. In 1980 a variance was requested, and granted for a similar house that depicted a higher elevation than the one proposed. The house also had more decks across the rear. The house proposed in 1980 was positioned parallel to Dundee Road and the house this evening is positioned parallel to Vernon Avenue. The variance granted in 1980 lapsed because a house was not constructed in the allotted one year time period. Continuing, Mr. Trooien reported Mr. Thomas petitioned the'Board for variance approval in 1987 and 1994 and was denied the right to develop his property by the Board. He appealed the 1994 Board decision to the City Council, and was .denied by Council. Mr. Trooien explained when he was retained by Mr. Thomas to review the case he obtained copies of minutes from all meetings pertaining to this issue, and at all meetings it was acknowledged this lot is buildable.. Comments from Council members included the suggestion of tipping the house parallel to Vernon Avenue (which was accomplished), and reducing the height of the house. Mr. Trooien said the Board should note a height variance is not required, and the house meets all setback standards except for the newly requested frontyard setback for a front portico. Mr. Trooien reported in viewing the proposed house from Vernon Avenue the house is set lower on the site by six feet. Mr. Trooien said he is not sure at this time if there will be a door on the rear of the proposed house, but there will be above ground windows, or lookout windows. Mr. Trooien also added one deck has been eliminated (from the original proposal), and the other deck has been reduced in size. Mr. Trooien presented to the Board graphics of the original proposal, including decks, and the proposal submitted this evening. Ms. McClelland asked for clarification on elevations, and if the house is really 6 feet lower. Ms. Aaker clarified the proposed house is still depicted at 32 feet in height, it is exactly the same as previous plans, but the proponent has indicated the new structure will be constructed to fit into the hill (pushed down) by six feet. The visual magnitude of the house should change from this "pushing" into the hill and realignment to Vernon Avenue. Mr. Byron said in reviewing previous minutes the Council expressed concern of the height of the rear walk -out elevation to the roof -top. Mr. Byron stated past meetings indicated the height at 32'. Ms. McClelland acknowledged there appears to be some discrepancies in rear, elevation. Ms. Aaker reiterated the height is the same at 32 feet, but the scale is different on each plan, so if one uses one scale to figure the calculations the figures will not coincide. In conclusion, Mr. Trooien stated his client believed when he purchased this lot it was buildable, and when developed may require a lot depth variance. Mr. Trooien pointed out the only other variance that is being requested this evening is for a 44" 3 r ` unenclosed front entry portico. Mr. Trooien respectfully requested that the Board grant the variances as presented. Ms. McClelland asked Mr. Trooien if he knows the elevation of the basement. Mr. Trooien said the previous plans depict a basement elevation of 918' and the current proposal is 912'. Mr. Trooien interjected the proponent is not suggesting the structure has changed in any way (except for the addition of the front portico) what has changed is . the structure has been dug or pushed into the hill 6 feet. Mr. Trooien reiterated when you view this house compared with the past proposals from either Vernon Avenue or Dundee Road the house is six'feet lower. Mr. Trooien said in his opinion the Board may be "getting off the track ", height is not the issue, nor does the height of this. house require a variance. It meets all setbacks except in the front. Mr. Trooien said they respectfully listened to expressed past concerns, addressed them, and believe the proposal this evening has eliminated those concerns. Concluding Mr. Trooien said in his opinion the only variance that really needs to be addressed this evening is the frontyard setback variance. The lot depth variance was acknowledged at the time of subdivision. A discussion ensued between Board Members as they compared the height and elevations of past and present plans, and clarifying for themselves the calculations. Mr. Trooien reiterated the structure has been lowered by 6 feet, and visually there is a difference, as previously mentioned, from Vernon Avenue and Dundee Road. The proposed house has been angled parallel with Vernon Avenue, not Dundee as in previous proposals, with a basement elevation of 912' versus the previous elevation of 918'. Mr. Byron asked Ms. Aaker if she agrees with the reduction in basement elevation. Mr. Aaker responded in the affirmative. The plan depicts a basement elevation of 912' and construction of the house will be held to 912'. Ms. Dorothy McIntyre, 5540 Dundee Road, adjacent ho,lise immediately north of the subject site stated she opposes the proposal as submitted, and the requested variances. Ms. McIntyre informed the Board she purchase6 her home in 19.78 from Margaret Willis and has been present at every Commission, Variance and Council hearing, where she learned the lot was substandard. Ms. McIntyre said she also voiced her objection to development of this substandard lot. Ms. IV clntyre submitted to Board Members copies of her notes, and a copy of what she indicated is a different house plan. Continuing, Ms. McIntyre stated the subject lot is encumbered with very steep slopes, and the steepness of the slope is very apparent from Dundee Road. She added neighbors on Dundee Road feel very unfortunate this lot was ever allowed to be subdivided. Ms. McIntyre said Mr. Thomas should have known when he purchased the 4 lot that it was substandard, and would require variances, but he took a gamble a variance would be granted, and the lot could be developed. Ms. McClelland asked Ms. Aaker how the lot depth variance came about, questioning if the County may have acquired some of the property. Continuing, Ms. McClelland pointed on one side of the subject site the lot does meet lot depth requirements, but narrows. Ms. Aaker said that is correct, and to determine the magnitude of the lot depth variance one averages the lot. In response to Ms. McClellands question regarding the County taking a portion of the subject site Ms. Aaker said to the best of her knowledge that is not the case. Concluding, Ms. Aaker said from the beginning this lot was approved with the knowledge it was substandard in lot depth. Mr.. Trooien asked if he could view the handout submitted by Ms. McIntyre that depicted a different house plan. Upon review Mr. Trooien said to the best of his knowledge he has no idea where this plan originated. He stressed the house plan for this site has always been two story. He referred to the minutes from the 1980 Council meeting, and at that meeting the minutes reflect the discussion of a two story walk -out home, and that Ms. McIntyre stated her objection to living behind a two and one -half story walk out home., Mr. Hardy asked if the plan before them this evening is the same plan that was presented to the Council and approved in 1980. Mr. Trooien said that is correct, but keep in mind the house has been pushed down into the site six feet. Ms. Aaker interjected there are no plans in the file on what was approved in 1980. Ms. Aaker stated she has never seen the plan presented this evening by Ms. McIntyre. Ms. McClelland asked Mr. Trooien the distance of the proposed house from the rear lot line. Mr. Trooien said it is 25 feet. Ms. McClelland commented that the basement elevation of the proposed house is at 912 feet, with the McIntyre home at 910 feet, finishing at Dundee Road at 896 feet. Mr. Trooien interjected, and reiterated a variance for he is not required, adding in his opinion the only reason we are present this evening is to request the ;4'4" frontyard setback variance: Mr. Trooien reiterated the lot was approved with the knowledge it was substandard in depth. Mr. Byron said in his opinion in listening to the discussion-that the proposed house is too massive, as reflected in past minutes, and asked Mr. Trooien what is different with this proposal, from past proposals in Ms. McIntyre's viewpoint. Mr. Trooien responded the rearyard of the proposed house will be landscaped, bermed, (that would have occurred with past proposals), the house has been lowered by 6 feet, and is now angled parallel to Vernon Avenue instead of Dundee Road. Continuing, Mr. Trooien stated in his opinion, Ms. McIntyre does not face, and is not subjected to any more serious conditions with respect to height, siting, or massing, than any other 5 r ' resident in the City of Edina. Mr. Trooien said it appears to him she has been favored. This house meets City height requirements, and always has. Mr. Byron responded he did not mean to personalize this to Ms. McIntyre, adding he is only asking what has been done in response to the concerns of the Council. Mr. Trooien said he believes he has identified. the changes to the house in response to concerns expressed by the Council. Ms. McClelland said massing has not been discussed enough this evening, adding the Board needs to take into account the topography of the site, massing of the structure, character and symmetry, and the impact the proposal will have on surrounding neighbors. Continuing, Ms. McClelland said the Council may have made a mistake in allowing this subdivision, (maybe believing there was more depth). Ms. McClelland added just because the City may have made a mistake in the past, that does not mean we have to. compound that mistake by over massing the site. Continuing, Ms. McClelland said the proponent must have realized the lot was substandard, and should redesign a house that better fits the size and shape of the lot. Concluding, Ms. McClelland said in her opinion this is a' case of overbuilding. She added she does not have a problem with the front entryway, her issue is with the rear elevation that is presented to the neighbors on Dundee Road. Mr. Hardy asked what the style of the house is on Dundee Road directly to the rear of the subject lot. Ms. McIntyre said her home is a split entry home with a addition added in 1996 off the rear, Mr. Hardy said in reviewing all the materials and joining in the discussion this evening he does not have a problem with what has been submitted. Mrs. Bergman asked if the hill will need to be excavated. Mr. Trooien said the rear will be dug out to accommodate rear window location. Mrs. Bergman pointed out this site has heavy vegetation and with landscaping and a berm added at the rear lot line, after construction the view from Dundee may be minimal. Mr. Hardy moved approval of a 31 foot lot depth variance and a 4'4" frontyard setback variance subject to staff conditions with the additional condition that staff reaffirm that the plan submitted in.1980 that was approved was for a two story home (virtually the same as submitted this evening) and a berm is to be constructed north of the property line with landscaping that will screen the subject house from the property to th- north. This landscaping plan is to be reviewed by staff. Mrs. Bergman seconded .the motion. Ayes; Hardy, Bergman. Nays; Byron, McClelland. Motion to approve denied. Mr. Byron moved denial of the'variances. Ms. McClelland seconded the motion. Ayes; Byron, McClelland. Nays; Hardy, Bergman. Motion carried. 0 I t Mr. Byron expressed frustration with the process stating he believes the Council at their 1994 meeting made it very clear what they wanted to see constructed on this site. Mr. Byron said in his opinion the proponent did not respond to those suggestions. 7 FABYANSKE, SVOBODA, WESTRA & HART A PROFESSIONAL ASSOCIATION S. C. HART SUITE 1100 M. T. FABYANSKE 920 SECOND AVENUE SOUTH GERALD L SVOBODA MARK W WESTRA MINNEAPOLIS, MINNESOTA 55402 AREMIA14 J. KEARNEY DENMS J. TROOEN TELEPHONE 612.338 -0115 SCOTT LLOYD ANDERSON TELECOPIER 612- 338 -3857 PAUL L RATELLE GREGORY T. SPAU DEAN S. THOMSON GARY C. EIDSON KYLE E. HART JUDITH E. KROW June 26, 1997 VIA FAX/MAEL: 612 - 826.0390 Ms. Deb Mangen Edina City Clerk 4801 West 50th Street Edina, Minnesota 554241394 Res B.97- 26JVernon Avenue Lot Varisnoe Requat Our File No. 60545.011 Dear Ms. Mangen: HOLLY A. R. HART STEPHEN A. MELCHER RICHARD G. JENSEN THOMAS J. TUCC CHARLES G. CARPENTER III MARY SUE M. VORERICH MICHAEL J. KINZER JOCELYN L KNOLL STEVEN C. COX JULIE A. DOHERTY JAYNE E. GARDIER Or Oou®: DWIGHT G. RABUSE Please regard this letter requesting that the decision by the Edina Zoning Board of Appeals on the David Thomas/Vernon Avenue matter be appealed to the Edina City Council. Very truly yours, Dennis J. Trooien DJT/kjm cc: David Thomas N :%DOCWJ%AI13719 I It June 19, 1997 To: Members of the Edina City Council Subj: Appeal of a request for 31 foot lot depth variance and a 4'4" frontyard setback variance for 5908 Vernon Avenue, Lot 7, Block 2, Mirror Lakes Meadow 2 "d Addition to Edina Highlands Members of the Council, thank you,for the opportunity to provide information to you. We represent 5540 Dundee Road, the property to the north of the lot under discussion. Subdivision of the Lot In November 1970, the owner of our current home, Margaret Willis, requested information from the village about obtaining utilities for the rear portion of her properly adjoining Vernon Avenue because it was going to be paved and curbed in 1971. She indicated an interest in building on her property. for her own use and it was not for resale purposes. On February 14, 1971, Willis petitioned for lot division. Minutes of the meetings show neighborhood opposition including the builder of our home and developer of the subdivision, who lived next door at 5600 Dundee Road. The matter was forwarded to the next meeting. On March 3, 1971, the minutes indicate that West, a city administrator, "observed that although the lot would meet the minimum lot area requirements, the east side would be about 40 -50 feet short of meeting the minimum 120 ft. lot depth requirement. He further indicated that the necessary access to Vernon Avenue would be questionable. West stated that despite possible difficulties in development of the lot to be created, the staff recommended approval." After additional hearings, the City Council subdivided the lot in June 1971. At a later meeting, a staff member is quoted in the minutes as saying, "the survey of the lot which was submitted after the Council approved the subdivision illustrated a lot depth which was less than a previous graphic causing the lot to be smaller than the minimum lot standard required by ordinance." Prior Hearings and Actions on the Requested Variances 1980 Hearing: We purchased our home from Willis in 1978, moving in 1979. One year later in 1980, we received a notice of a hearing and, the request for variances. At that time, we learned that the lot which had been subdivided from the primary lot which we owned, did not meet the.standards established for Edina. We supported the city ordinance standards and opposed the granting of the requested variances. The Zoning Board was assured by the petitioner, David Thomas, that he would build a low-level house back into the hill and which would be compatible with the size of the lot and compatible with the topography of the neighborhood. The variances were granted, with specific language which limited the proposed . house to the plans presented. No building permit was issued and the variances lapsed. 1987 Hearing: At the second hearing before the Zoning Board, the house plan was expanded to a three -level house, main level, second level and a walk -out basement. The height of the house was 32 feet. The board denied the request because the plans "were not sensitive to topography and that the home did not maintain the character and symmetry of the neighborhood." (Staff report: 1994). 1994 Hearing: The house plan was the same as in 1987. The Zoning Board denied the variances based on the house design. It was appealed to the City Council who upheld the Zoning Board's decision CJ denial based on house design. Member Kelly, City Council, °indicated that the. proposed house would not conform to, the character and symmetry of the neighborhood." Member Rice said, "no other homes in the area have such height as the one proposed He concurred that it would appear as a massive, high building to the property owners on Dundee because of the fall off of thy. grade." June 1997 Hearina Before the Zonina Board: The house plan is virtually identical to the variances denied in 1987 and 1994 by the Zoning Board and by the City Council in 1994. Members of the Zoning Board who voted to deny the variances reviewed the concerns expressed by the City Council in 1994 that the height of the house was an issue which should be addressed by the petitioner. The chair of the Board informed Mr. Thomas that he could bring the same plan on appeal to the City Council or a different' plan. July 1997 Appeal to the City Council: We went to the City Offices on Friday, June 29, to review the plans which would be submitted to the July 7, 1997 meeting of the City Council. We were informed that the same plans denied by the Zoning Board would be presented on appeal. We remain concerned about the effect of the plans which are not sensitive to the size of the lot, the height of the three - levels above the neighbors on Dundee Road and their negative massing effect on the neighborhood. Summary We support the concept that a property owner should be able to make reasonable use of a piece of property. We understand that there are times when variances should be provided by the City of Edina. However, it is our position that the petitioner's claim of hardship does not meet the intent of the ordinance that the plight of the petitioner is due to circumstances not created by the petitioner. Mr. Thomas created these circumstances for himself by his decision to purchase a small, sub - standard lot which requires a severe variance to build a three -level house. We believe that his choice should riot require the City of Edina or its residents to change their standards. Thank you for your attention to our concerns. Sincerely, Sylvia . Logerq ' t 797 city council hearing - lot Dorothy E. McIntyre I a H 10 F.Aw:j W.Al ki 10 11 ki ten M =:f.Al: EDINA ZONING BOARD OF APPEALS STAFF REPORT JUNE 19, 1997 B -97 -26 David E. Thomas/Virginia Leach Vacant Lot[Vernon Avenue Zoning: R -1 Request:. A 31 foot lot depth variance and.a 4'4" frontyard setback variance Background The subject property is a platted lot that was subdivided in 1971. The Ordinance requires a minimum lot depth of 120 feet, however, the lot only provides a depth of 89 feet. A 31 foot lot depth variance is therefore required for any development. House plans for the lot have been reviewed by the Zoning Board of Appeals on three previous occasions. Reviews were conducted in 1980, 1987, and 1994. All three reviews were for essentially the same building design. The current request is for a similar two story home plan, however, there has been some modification with regard to house elevation, siting and construction. The deck area on the back of the home has been reduced by half of its original size. The lowest floor elevation has been changed from 918.0 to 912.0. In previous applications, the house was parallel to the rear lot line, the house has now been put at an angle to the rear lot line and parallel to Vernon Avenue. The roof will have a 4/12 pitch to minimize height impact. It should be noted that the frontyard setback variance has been reduced from a 28 foot variance to a 4 foot 4 inch variance. The reduction in variance does not reflect a design change. The change in required variance reflects the Zoning Board's interpretation (under direction by the City Attorney) of "Established Average Frontyard Setback." An appeal to the Zoning Board, unrelated to this request, established that a frontyard setback requirement of 30 feet must be Maintained if less than 25 percent of lineal frontage on the street between intersections is occupied by buildings having front setbacks of more or less than 30 feet. Only one home fronts Vernon Avenue between intersections and it has less than 25 percent of the total lineal frontage along the block. Instead of requiring that the proposed house match the 58 foot setback of the neighbor, the Zoning Board has determined by clarification of the Ordinance by the City Attorney that the lot has a frontyard setback requirement of 30 feet. The proposed home will maintain a 30 foot frontyard setback with the exception of a 4 foot 4 inch front entrance portico. In 1980 variances were approved by the Board of Appeals and were upheld with Findings by the Council. No home was built at that time so the variances lapsed. In 1987 identical variances were reviewed and denied by the Board of Appeals based on house design. The 1987 variance request was not appealed to City Council. In July 1994, the Zoning Board heard and denied identical variances based on house design. The 1994 variances were appealed to City Council. City Council upheld the Zoning Board's decision of denial based on house design. Conclusion /Recommendation Staff supported the 1980, 1987, and 1994 variance requests. Staff recommends approval of the requested variances. Variance approval will correct extraordinary circumstances with regard to lot configuration and setback. Any approval should be conditioned on the following: 1. Curb cut and access to be reviewed by Hennepin County. 2. Drainage and utility connection shall be reviewed by the City Engineer. 3. Review and permit obtained by the watershed district if deemed necessary. CITY OF EDINA Application for: [ ] LOT DIVISION ( ] REZONING [ ] VARIANCE [ l PLAT Proposed Name PLANNING DEPART%,1ENT Case Number �r Date Fee Paid 4801 .VEST FIFTIETH STREET . EDINA. MINNESOTA 55424 (61 2) 927.8861 [ ] CONDITIONAL USE PERMIT [ ] FINAL DEVELOPMENT PLAN [ ] PLAN ANiENDMENT APPLICANT: Name /��tl /A L* Address 6,71 Iii e lli L.% Phone ( ) Vt791 PROPERTY Name 1 �o/ G� //jL 7.- OWNER: Address ZLU ©/0,e,s! </1 LLB (If Different / from Above) �X��l �l Gs'L �,0�� `ij�/ Phone J ) Legal Description of Property 41 /ub< G�� ��//,Oa /U -ujOGdJ Property Address P, di .`I it A�u Present Zoning /at, � P.I.D. # Explanation of Request: (Use reverse side or additional pages If necessary) ARCHITECT. Name /�L/ �l G 5�1� 1�r�7C �J[ �ilG_L Phone SURVEYOR: Name Property Owner's Signature AWlicantlt Sii Date Date 1/85 Phone ( nature Application .... page 2 Minnesota statutes and Edina ordinances require that the following conditions must be satisfied affirmatively. The proposed variance will: (If yes, please explain. Use additional sheets if necessary.) See /doer, 5 N a) Relieve an undue hardship which was inconvenience. ' not self - imposed or a mere b) Correct extraordinary circumstances applicable to this property, but not applicable to other property in the vicinity or zoning district. C) Preserve a substantial property right possessed by other property in the vicinity and zoaiiiq district. d) Not be materially detrimental to the public X welfarc or injurious to other property in the vicinity or zoning district. B. C. HART M. T. FABYANSKE GERALD L SVOBODA MARK W. WESTRA JEREMIAH J. KEARNEY DENNIS J. TROOIEN SCOTT LLOYD ANDERSON PAUL L RATELLE GREGORY T. SPAU DEAN B. THOMSON GARY C. EIDSON KYLE E. HART JUDITH E. KROW City of Edina 4801 West 50th Street Edina, MN 55424 FABYANSKE, SVOSODA, WESTRA & HART A PROFESSIONAL AssoC1ATION SUITE 1100 920 SECOND AVENUE SOUTH MINNEAPOLIS, MINNESOTA 55402 TELEPHONE 612- 338 -0115 TELECOPIER 612- 338 -3857 May 21, 1997 ATTN: Kenneth E. Rosland, City Manager Re: David E Tbomas/Vernon Avenae/ARRHcation for Variance Dear Mr. Rosland: HOLLY A. R. HART STEPHEN A. MELCHER RICHARD G. JENSEN THOMAS J. TUCCI CHARLES G. CARPENTER III MARY SUE M. VORBRICH MICHAEL J. KINMR JOCELYN L KNOLL STEVEN C. COX JULIE A. DOHERTY JAYNE E. GARDNER OF COLUNU DWIGHT G. RABUSE We represent David E. Thomas in connection with his application for two variances in the above - referenced matter and submit this letter as part of the record for the application. This application is for a 31 foot lot depth variance and a 28 foot front yard setback variance to construct a new single - family dwelling unit. Staff is well aware of the history relating to this lot, but a brief restatement of it might be helpful for those less familiar with it. A. BACKGROUND. Throughout the spring and summer of 1971, the, former owner (Margaret Willes) pursued an application with the City of Edina for the subdivisions of what was ,..a larger parcel into two parcels: one which fronted Vernon Avenue (the subject of this variance application) and another which faced Dundee. On July 12, 1971, the City approved this subdivision. The City clearly contemplated that another house could be located on the lot which fronted Vernon, and included a condition in the subdivision that utility easements would be provided` to the newly created lot to service the Vernon Avenue lot. Thereafter, the lot fronting Dundee was sold by Margaret Willer to Dorothy McIntyre and Sylvia Logerquist. Although their purchase agreement with Mrs. Willes required them to grant the necessary utility easement to serve the Vernon Avenue lot, it was only after litigation was brought against them that they capitulated to their obligations. This was undoubtedly the Y: %DOC\KJMlD9925 City of Edina May 21, 1997 Page 2 start of the animosity which Ms. McIntyre and Ms. Logerquist would display to the development of the Vernon Avenue lot, even though they knew development was contemplated. In 1980, David Thomas applied for the same two variances as he is applying for now, and the variances were granted. As early as June 19, 1980, at a variance board meeting, Dorothy McIntyre said that she and Sylvia Logerquist acknowledged that they were aware of the need for the utility easement . over their property to develop the Vernon lot, and they acknowledged it would be possible the Vernon lot would be sold and developed. City. staff supported Mr. Thomas in his 1980 application and the Edina Zoning Board granted the variances. Nonetheless, those neighbors appealed, but the City Council affirmed the issuance of the variance. To quote the City's findings in 1980: "A. The variances as granted by the Board will relieve an undue hardship which was not self - imposed and is not a mere convenience relative to the development of the Subject Property. With respect to the lot depth variance, the Subject Property was duly created by a subdivision approved by the City of Edina in 1971. The lot depth deficiency was affirmed by the City of Edina and not imposed or created by the Proponent. Likewise, the front yard setback variance is necessitated by the setback maintained by the dwelling to the west. The Proponent has no control over this setback requirement. No facts have been submitted and none are known which show that the Proponent can comply with setback and lot depth requirements and the variances granted are merely a convenience. B. The variances as granted by the Board will correct extraordinary circumstances applicable to the Subject Property, but not applicable to other property in the vicinity or zoning district. The lot depth deficiency is indeed a unique and extraordinary circumstance that can only be reasonably corrected by a variance. The front yard setback requirement is extraordinary in that it is dictated by the dwelling to its west which maintains a setback of nearly twice that required by the Edina Zoning Ordinance. Other properties in the vicir:ity . or zoning district are not so encumbered. C. The variances as granted by the Board will preserve a substantial property right possessed by other property in the vicinity and zoning district. The property right to be preserved is the Proponent's right to make a reasonable use of the Subject Property. A reasonable use of the Subject Property is for the construction of one single family dwelling thereon. The variances as NADO u MOM City of Edina May 21, 1997 Page 3 granted allow for such .a reasonable use. 1) The requested variances will be necessary for any single family dwelling erected on the Subject Property. Without the variances, the site could not be developed for the purpose allowed in the zone in which the Subject Property is located. D. The variances as granted by .the Board would not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. The variances would allow the construction of a single family dwelling in a neighborhood I dominated by single family dwellings. The proposed use would thus be compatible with surrounding uses. The proposed dwelling would maintain a front yard setback which complies with a minimum and normal setback for single family dwellings in the vicinity and zoning district. Therefore, the proposed dwelling would not appear unusual or out of character relative to the front yard setback. The proposed dwelling would maintain a proper and desirable spacing between other dwellings in the vicinity. The front yard setback will not adversely affect the property to the west. Also, the height of the proposed '.structure is not unusual and is common in the vicinity . of the Subject Property." The variances granted. in 1980 lapsed because no house was built. In 1987 and 1994, the same variances were denied even though in both 1987 and 1994 staff supported the variances. The record seems to indicate that the denial was almost exclusively due to opposition of two or three neighbors on Dundee. B. THE PRESENT, 1997 APPLICATION As mentioned, the present application is for the same variances that were approved in 1980 (and subsequently disapproved in 1987 and 1994.). However, there are several aspects of the house elevation, siting, and construction which have been implemented to address concerns raised by the variance board and City Council in 1987 and 1994. These are as follows: Deck: The 1994 variance application had two decks, one roughly 17 feet high and located off of the master bedroom above the garage and the other located in the rear off the family room. The deck located off the master bedroom has now been totally removed. That deck was 8x18, had tall 4x4 posts, and now is removed. The deck off of the family room was made smaller. In 1994, it was 12x18 square feet. The new 1997 plan shows a deck of 8x12 square feet which is less than one -half of its original size. As a result, the decking is minimal and not intrusive. NADOCucrM109925 May 21, 1997 Page 4 2. Elevation: It should be noted that no height variance is being. sought. Nonetheless, the Applicant has tried to be responsive to neighbors by lowering the entire house and foundation six feet (which is 3/4 of a basement story). The house still consists of two .stories plus:a. basement, but every effort has .been made to lower and push the house into the existing hills, banks and topography. In prior applications, the proposed lowest floor elevation was at 918.0. In 1997, it is now 912.0.. Moreover, it should be noted that the roof is designed to be a very "flat roof angle. of 4/12 utilized on the main, upper roof, thereby seeking to minimize height impact. 3. Siting of the House: In prior applications, the house was parallel to the rear lot line. In response to at least one council member's concern, the house has now been put at an angle, parallel to Vernon Avenue, to minimize the impact on neighbors to the rear. C. THE STANDARDS FOR THESE 1997 VARIANCES HAVE BEEN MET. It should be noted that the. Vernon Avenue lot does comply with minimum lot width and square foot area requirements. No variances are needed for these items. Also, no variance is needed for height or for rear yard setback. The City staff, the variance board, and the City Council have always regarded the Vernon Avenue lot a buildable lot. The only real issue in the past has been height and position. As mentioned, the only variances required are front yard setback and average lot depth. Set forth are the conditions which have been satisfied for issuance of these variances: 1. Relieve an undue hardship which was not self- imposed or a mere inconvenience. This application involves two variances, one for depth of lot, and one for front yard setback. Both of these variances are necessary because of the unique size and configuration of the subject property. This unique size and configuration was approved and created by the City of Edina in a subdivision i.% 1971, and was not self- imposed and is not a mere inconvenience. Instead, the unique size and shape requires that variances be granted on these two items. 2. Correct extraordinary circumstances applicable to this prop -rt. but not applicable to other property in the vicinity or zoning district. NADOCW\4\109925 City of Edina May 21, 1997 Page 5 Again, this lot is extraordinary insofar as the size and shape that was approved by the City of Edina in 1971. This uniqueness in size and shape is not applicable generally to other property in the vicinity or the zoning district. 3. Preserve a substantial property right possessed by other property in the vicinity and zoning district. Other property in the vicinity and zoning district will have substantial property rights preserved. Specifically, with respect to the front yard setback variance, because of the topographic change between the properties, it is virtually impossible to observe the setback of the adjacent house to the west on Vernon Avenue is in relation to the setback of the subject property. This has been noted by both staff and variance board members on many occasions. Moreover, the house to the west on Vernon Avenue has an extraordinary setback of 58 feet. Staff notes that the Applicant's setback of 30 feet is still very ample and typical. With respect to the variance for lot depth, what is key is that the rear yard setback is being maintained and no variance is being sought from a rear yard setback. Thus, the variance on lot depth does not affect the houses adjacent to the rear yard, but instead simply forces the house to be closer to Vernon Avenue. Hence, the substantial property rights possessed by properties on Dundee are preserved because the required rear yard setback is satisfied. Finally, it should be noted that the proposed variance walls preserve a substantial property right of the applicant to permit a reasonable use of the land and construction on a buildable lot. 4. Not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. Again, there are really only two potential impacts from these variances: one with respect to the front yard setback and hence to the neighbor on Vernon Avenue to the west, and the other being with respect to the property owners adjacent to the rear yard. The variances are not materially detrimental or injurious. In fact, the only real criticism in the past has been on the height of the proposed house. As staff notes, however, no height variance is being sought and the height complies with Edina ordinances. To put this in perspective, even if this lot were two acres in size, the owner would have every right to build this house, with this height, at the rear x:\noc\KJ\1\109M City of Edina May 21, 1997 Page 6 yard setback as proposed. Neighbors on Dundee Street objecting to the height have no legal basis to do so because Edina ordinances would allow that height, at that setback, regardless of whether a variance was issued or not as to lot depth or front yard setback. Thus, the height is no more injurious to the property on Dundee than other similar height houses throughout the zoning district. The City of Edina has already set precedent for these height buildings in hilly areas. Indian Hills area is a very similar situation. We respectfully request that you recognize the efforts which the applicant has made to minimize the impact of this proposed house and respectfully request the issuance of the variances. Very truly yours, ly- Dennis J. Trooien DJT:kjm . NADOMM109925 Owl G, bf-r-TA I A r \I i_j: TV r F 10 (,1'.; T, ,It ..I V �, ) . \ I ... ." I/ 1. '117.11 ., ""�6) 1 ( 1, 11.,01 '1_4 11 11,, I `eI J I Vi Y C , . CA A 0? Bearings are assumed Seabject to easements of record if any Donotes sot or found iron pipe montiment Proposed garage floor 141 Denotes sat wood hub and tacit elevation 7 Denotes Proposed Lot) of block oxistinr elevation D-U) elevation Denotes proposed finish grade elt!vatlon Proposed 10WOSL floor Denotes direction of surface drainage Rke,q1­­% L hereby cortify Lhat this is a true and correct representation of a survey of Lhe boundaries of all thni. pnrL of Lot 7, Block 2, MIPROR LAKES MEADDY-WOOD SECOND ADDITION TO EDINA HIGHLANDS, Ilonnepin County, Minnesota, Lying Southerly of the following described line: Commencing at file Northeast corner of said Lot 7; thence Sotitherly along the Easterly line thereof a distance of L56.00 fact to the RcLuaL point of beginning of the Into to be described; thence Westerly at right angle Let said Easterly line to an LnLersecLion with the Westerly line of said Lot 7 and there terminal-ing. - Also showing the proposed Location of a house as staked thereon with elevation. That I am a duly, Registered Land Surveyor under Lhe Laws of the State of Minnesota. Dated: June 20, 19911 Allan It. IlastinLs (•(7 V, Minnesota ItegistraLion No, 17UO9 IW,r it, ­x V, 121 Lewis Street S. trt vir Suite No. 102 Shakopee, Minnesota 55379 Phone 612 445-4027 13 ns -714 t .. . 4 61 ,-A p '61 C) -T rt- 1 4 RAP fill IR 15 _I_)AvE- ,, THOI h ASPNAI,.T' [j.•r1� �•j, , ` ` � r Abop 1. —� _'s+.- w +�i�..�� •• -.aa'•' ;�1� T'•.�•••- rlw�,•r_���� �. -_ -4._ ' Ala. , � I j , � -•-.rte � `r".4` ' •'Y » -w .ti'•,' - ' • �`'� IIy Vr�. +r �{ C 1' ti ! 1 �'� . ;� - � _r, � f t;; - S ^.�+• -,•� ,f, t{. • {� IZ ;, - • ' li ' 1 �, f. r :�tll •yeti .i: }' r,•1��•����...•! 1 ••, {• 31 _,` y .f1 { �d` :J� �`dN� -ff�� �1° ..r " 1�o s ., rf .•( ,[ a N: 1el ! �yl�.�• Nrk - ;" NIA if J. l� 4 .'j r.�`Y. ^t Ile t• � �•'.�r ' + }rA' +fir {r Y`�.� ;9 ► rt p ,L. -Ca!a �,� l ? r �' .k' f- rR ., f) •t �4 rN . • f. .. f M" ,7� :IY- frll .e Iv ..�� I�' f +•fA - , ) •� �4' � � r I � �, �- • f�° .` . j • it � •iv ,h� ,� � � r �, i.% 7"P'�wwwr.�... �,..t_�..�._ ' • >�- •7,M�..�^ I 1 A. 'r�`'`J ' � �'c•F• .` •^ � L�l, t...i � 1 } •'' '•�• � .. L'? S�' '1 .'. •.� - a - I �fR�•} '% r r,+'1�,'�1 i;ry R.r ay} }J "11', \(, f }ti(. Iyl+lj•�Ir tt,�p.,�:�� �y li{ 4yn}j• 3`KI i �r,;�g`} �`�, ',,;� 1`i �,, fy';- 9 FR� L'y � ,�• �. .,• �5�. .�.i r.�d`�Fy'.i'i� M� •�'`?•�'_.`w• `�8�.�' ,�\��'�r Cy =.:1�9 } �..' "t - .e I -^—,'f -�4 �.,h ��` it ] A 1;i•J J..r�i',,� .'fr r�1•.' ,p 1't�i. If t 11 1 .�'1'Y: i}n'� �.. S'�.' 1 Nl .i .4: 1. �A,�,ra� .'e ; '1� •. �`: l� .lF .' •rr 'i•, }T�f.,.�•�; of • �v'+'•4.11p.a�.T ;�,1Fr �,d,.V :L� r'I \\ •'1' poi �,1 r.-i., ., 7}:�`f. ., +' 'v r�;. h • �•1 • ",ir ~},,lr- E�!yy�1 ` 1.�' I '(� f �,,•�. 1 }:. n. '' r 7f ��[ •i7. y 53 y f. �I . � - � - ;' :` � ►y� r y�5 f+yrt/q ... 1,1 �f 'i 's � � '� �' = ` _ � r M ��r4� 'S ���ii..4 L ► � t 7lr,'! f • F A rr� f' 7 ?+`>tl` �" �`�''1�� � �' �w�s• ,( � �. •�^� � }, Q 71 - fi +,•" {" ; •,�,jj�1 'tr ,i rr.: rti' �.r -.e• ". \+�•r {% r'••r ,,. !! •�� /yam�k'fl �.I .ice aM.1". 1� l i� •,a 4-'Fj�}gl..�f �.'. �< <, 4!y ] '. M , ;.cw� - «ti3��' ;'Sr�^� 1+ t ;:i.;ln (✓rR AXFA \ /► _a ff �/1 t/ t.+. ,• " f• :f'•. �.' i {' �'1iJ:7• . �+ -:4 ,'1r1 �.�,�rNl t... _r..fy; # ,. i �U �.�, Z. -�tt4 ,R j!i .rP�,,_'' r�.t ?1' K"�r '7 ,r�L•V`j,•,r<Id 'r• �i 1.• 'Il_.� '! 1•: '! +7 '�IIC.{ '5.�,! �1 ZI , +� .� ' "' i �1.� �'L' : •1� f i '•� ! r_ �' '1 l .1 � Y• '�ro 1 ! :J» • • f^�0. ,yFyr�` 2 �- iiY�t:. i A'i.F f• ►.�'•r A� +"''r { f' ' h + eL!r ;1 I 1; y%•,S� �I y;� !A. ;f'(,.0Y}�lq,l�F y:;'t?.;c• • :- 9'.'!' ► ,y+ :" '1.' •i, .y ( • ' f 7• . J �.,1 y . ! .� � • •'i�7!1 ' �aO�l" � l r, .r i � f ILTA .1!L— Z(2/ roll Ui i _ - ---- IL « � .� 0 k 12 12 12 Its 14 1 g (. ARA.r. F . Finn f�. I _ I - -- - �_A i F, -�� 25 Commercial District, PCD -3 and final development plan approval for 3500 Vest 69th Street to August 15, 1994, to allow the proponent to address the issues and concerns raised by the Council. AX(Me' es: Kelly, Paulus, Rice, Richards tion carried. be r Smith was temporarily absent during the vote) Associate anner Aaker presented the request for final plat approval for Lewis Ridge Town ho s (Lot 2, Block 1 and Outlot B, Lewis Ridge). The subject property is located eas \develmernt. l Road and is zoned Planned Residential District, PRD -3. The proposal ad would replace a 54 unit condominium building with a 15 unit townhome The overall density would be reduced to six units per acre instead ots per acre with a net density of 5.2 units per-acre. Access to the developmen:would.be from Lewis Ridge Drive which is a private street. The Council reviewed and app\dication reliminary plat and final development plan on June 20, 1994. Subdivisi was satisfied with Phase I of this development. The proposed pnot been modified from preliminary plat approval. Staff would recomplat approval, subject to: 1) Executed developer's agreement, and 2access easement to Lewis Ridge Parkway. Presentation by Proponent Ron Clark, Ron Clark Construction, state\was per of the Lewis Ridge Townhomes a nd had nothing further to addo answer any questions. Public Comment Mayor Richards then called for public coquest for final plat approval. No comment or objection was h Council Comment /Action Member Rice introduced the following resolution and moved doption, subject to: 1) Executed developer's agreement, and 2) Executed access a ement to Levis Ridge Parkway: RESOLUTION APPROVING FINAL PLAT FOR LEWIS RIDGE TOVNHOMES BE IT RESOLVED by the City Council of the City of Edina. Minnesota that that certain plat entitled "LEVIS RIDGE TOVNHOMES ", platted by R.E.C., ., a Minnesota corporation, and Americana Bank, a Minnesota banking assoc tion, and presented at the regular meeting of the City Council of August 1, 1994, be and is hereby granted final plat approval. Motion was seconded'by Member Kell Rollcail': Ayes: r7criards eso ution adopted. APPEAL FROM ZONING BOARD OF APPEALS DECISION UPHELD TO DENY REOUEST FOR 31 FOOT LOT WIDTH VARIANCE AND 28 FOOT FRONTYARD SETBACK VARIANCE FOR 5908 VERNON AVENUE Presentation by Planner Associate Planner Aaker informed Council that David Thomas and Virginia Leach have requested a 31 foot lot depth variance and a 28 foot front yard setback variance to construct a new single dwelling unit. The subject lot is a platted lot that is located on the north side of Vernon Avenue, south of Dundee Road and is an undeveloped single dwelling lot. The subject property is deficient in lot depth; the ordinance requires a minimum 120 foot lot depth as measured from a straight line connecting the mid -point of 40 the front and rear lot lines. The lot has a measured depth of 89 feet, therefore, a 31 foot lot depth variance is requested. The subject property also requires a front yard setback variance. A new dwelling must respect the frontyard setback.of the neighboring property. The westerly adjacent lot is the only other lot on the block facing Vernon Avenue. The dwelling next door maintains a 58 foot frontyard setback, therefore, to maintain a 30 foot frontyard setback, a 28 foot frontyard setback variance is requested. Graphics were presented showing the proposed building footprint and the side elevations. Associate Planner Aaker elaborated that the subject property was subdivided in 1971. In 1980 identical variances as those now requested were processed and approved for the purposes of constructing , a -new dwelling unit on the lot. The Board's 1980 approval was appealed to the City Council by a neighbor.. The Council approved the variances with findings. A building permit was never issued in 1980, therefore the variances lapsed. In 1987, the applicant submitted an application for the same variances requested in 1980. The building footprint was identical to the previous request._ The Board denied the variance request, however not on the grounds of its appropriateness. The Board recognized the right to develop the property but denied the request on the grounds that the plans presented were not considered sensitive to the topography and that the home did not maintain the character and symmetry of the neighborhood. The current proposal is to construct a single dwelling unit within the same building envelope as the other two previous requests. The home is a two story walkout. with brick siding and finishes. The .1987 proposal was denied based on the t�rpe of home design. The current design appear's to be similar to the previous requests. The proposed home is well within the requirements of the Code as to building height and lot coverage and meets all setback standards with the exception of the frontyard setback. On July 7, 1994, the Zoning Board of Appeals heard and denied the applicant's request for variance. The applicant has requested a hearing before the City Council to appeal the Zoning Board of Appeal's decision. Member Rice asked what the height of the proposed home was from the rear walkout elevation to the roof top. Allan Hastings, surveyor for proponent, answered that the height was about 32 feet. Presentation by Proponent David Thomas, 6220 Orchid Drive, Excelsior, MN, explained that the reason construction did not go forward in 1980 was that the abutting property owners on Dundee 'Road would not sign ar, easement for sewer and water mains to service the new house.. He mentioned that the property has been for sale for a time, it is overgrown with woods and is a 'goofy' little lot. Mr. Thomas said three architects have worked on the design for the house and he felt the home would be an addition to the neighborhood. Public Comment Richard Hinkie, 5600 Dundee Road, stated that his home was north of the subject propert.; and one house to the east. He asked the Council to look at the proposal from two perspectives. First. should anything be built on the site. When the lot was first platted the City thought it was 20 feet deeper than it actually was due to an administrative error which contributed to the setback variances being requested. The utility easement Wentioned by Mr. Thomas was signed 14 years ago and runs between 5600 and 5540 Dundee Road. Two large trees would be lost by installation of utilities 27 to service the subject lot. A curb cut onto Vernon Avenue is a safety concern for all vehicles traveling Vernon and the proposed residents. A larger issue is that of drainage because the houses on Dundee Road are considerably below the elevation of the subject property. Second, if the Council feels something should be built 'on the -site,.the following should be considered. The lot is basically a flat lot - the net effect of the proposed walkout would be a three and a half story house that would be sited 10- 14.feet above the homes on Dundee Road. A quality home design should blend with the natural terrain. Under this proposal there would be no blending a lot of ground would be moved to make this work (four foot of fill). The existing trees are a sound buffer for Vernon Avenue - removing those and putting structure in will only make the noise worse for the neighborhood. The 1987 Zoning Board suggested that the house be redesigned - nothing has happened•as this is the same plan. To make it work Mr. Hinkie. said he had suggested to the owners in 1987 that the house be turned 90 degrees and backed into the hill. Mr. Hinkie concluded his remarks by noting the requested variances have been turned down twice by the Zoning Board of Appeals and should be again because no new information has been brought forth. He added that one of the great joys of living in Edina is the care with which the City protects its heritage and guides its future development. If a home is built on the site, at the least it should fit in with the existing neighborhood. Dorothy McIntyre stated that she and Sylvia Logerquist are co- owners of the property at 5540 Dundee Road - the parent lot from which the subject lot was subdivided in 1971. Ms. McIntyre said they opposed the proposed development because of its negative affect on their property and the neighborhood. She recited background information beginning prior to the lot division in 1971 when the original property was owned by Margaret Willis and the subsequent hearings in 1980, 1987 and on July 7, 1994, before the Zoning Board of Appeals for variances on the subject property. Ms. McIntyre pointed out that research of the minutes when the lot was proposed for subdivision indicated that, although the lot would meet the minimum lot area requirements, the east side would be about 40 -50 feet short of meeting the minimum 120 feet lot depth requirement. Further, that the necessary access to Vernon Avenue would be questionable and that despite possible difficulties in development of the lot to be created, the staff recommended approval. In June of 1971 the City Council did subdivide the lot and Mrs. Willis subsequently offered it for sale. It was then purchased in 1980 by David Thomas. The file also noted that a village staff member stated that the survey of the lot was submitted after the Council approved the subdivision and illu'§trated a loz depth which was less than a previous graphic causing the lot to be smaller than the minimum lot standard required by ordinance. Ms. McIntyre said these were -the actions in 1971 which created the situation which has now gone on for nearly 23 years. She asked the Council to consider the impact of the proposal to the homes on Dundee Road. Continuing, Ms. McIntyre cold Council that they purchased the property at 5540 Dundee Road in 1979. They first learned of the lot's problems in 1980 when the City notified them of the hearing for variances. They and other neighbors presented testimony opposing the variances as being excessive and severe and that the proposed dwelling would have a negative affect on neighboring properties. In 1980 the Zoning Board granted the variances but limited its approval to the condition that the variances were limited to the plans presented which at that time showed a much lower and smaller structure intended to be sensitive to the area. At that time no building permit was issued and the variances expired and while the reason is not known, Ms. Mclntvre said it had nothing to do with a easement for utilities that occurred four years later. At the second hearing in LV 1987, the plans for the dwelling had expanded to a three -level structure. At that hearing and the recent hearing in July, 1994 the Zoning Board of Appeals denied the request for variances based on the plans not being sensitive to the topography and not maintaining the character and symmetry of the neighborhood. Ms. McIntyre said they would hope that the Council would not grant the variances and that the lot would remain as it is today on the premise that the ordinance requirement that there be an undue hardship unique co this property and not self - imposed has not been met. Ms. McIntyre said their position is that the claim of hardship is not valid, does not meet the intent of the ordinance and should not be corrected by the City. In closing, she noted that the Zoning Board of Appeal's action on July 7, 1994, did recognize that the proposed dwelling would not blend well, would be very tall from the rear and would be detrimental to the neighbors. She said it would not be an asset to the neighborhood. Also, there is concern about surface water drainage if the house is constructed as they have not experienced water problems over the years they have lived there. David Thomas, proponent, responded that the proposed home would not be visible from Vernon Avenue as two stories of it will be buried into the bank on the west .portion of the lot and that he believed it would be an asset to the neighborhood. He added that the surveyor has taken great pains to make sure that surface water will drain away from the homes on Dundee Road. Concerning the utilities, Mr. Thomas said they have tentative arrangements for sewer and water service via the boulevard from Heather Lane. Mr. Thomas said,the property was subdivided before he purchased the property and he has been paying taxes on it for over 15 years believing it was a buildable lot. Council Comment /Action Member Rice commented that, while the owner does have a right to develop his property,'no other homes in the area have such height as the one proposed. He said he was not concerned about the frontyard setback variance and felt the ,suggestion to cant the house at an angle may give it more aesthetic quality for the neighbors on Dundee Road. He concurred that it would appear as a massive, high building to the property owners on Dundee because of the fall' off of the grade. Concerning traffic safety, although a concern, other residents have driveways onto Vernon Avenue and that should not preclude development of this property. He concluded that in its present state, he could not support the proposal. Member Kelly submitted that the proposed house would not conform to the character .and symmetry of the neighborhood. Also, that access onto Vernon Avenue.is a safety issue and she would support denial of the requested variances but did not want to prohibit the proponent from coming back with another plan. Attorney Gilligan responded that the Council would need to ac:t on this appeal from the Zoning Board of Appeals's decision to deny the requested variances. Such action would not preclude the proponent from submitting another request for variances when the process would start over again with no tima limit restriction. Member Smith said he supported the comments made by Members Kelly and Rice and suggested the proponent go back to the drawing boars. Member Kelly made a motion to affirm the decision of the Zoning Board of Appeals to deny the 31 foot lot depth variance and the 28 foot front yard setback variance to construct a single dwelling unit on r platted lot at 5908 Vernoa Avenue. Motion was seconded by Member Smith. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. a e, �. ,o REPO RTIRECOM MEN DATION ,N�P.Ip11Ptib� less TO: Kenneth Rosland FROM: Kris Aaker DATE: August 1, 1994 SUBJECT: 5908 Vernon Avenue, A 31 foot tot width variance and a 28 foot frontyard setback variance Recommendation: Info /Background: Agenda Item # II. D . Consent Information Only Mgr. Recommends To HRA x1 To Council Action [] Motion 0 Resolution Ordinance Discussion The subject property subdivided in 1971 requires both a lot depth and frontyard setback variance for development. In 1980 variances were approved by the Board of Appeals and were upheld with findings by the Council. No home was built and the variance lapsed. In 1987 identical variances were reviewed and denied by the Board of Appeals based on house design. The 1987 denial was never appealed. On July 7, 1994, the Zoning Board heard and denied identical variances based on house design. Enclosed for reference are the following: * Staff Report * Meeting Minutes: 1980, 1987, 1994 DRAFT MINUTES ZONING BOARD JULY 7, 1994 Members present: Runyan, Utne, Ingwaison B -94 -27 David Thomas /Virginia Leach 5908 Vernon Avenue Lot 7, Block 2, Mirror Lakes Meadow 2nd Addition to Edina Highlands Request: A 31 foot lot depth variance and a 28 foot frontyard setback variance to construct a new single dwelling unit Ms. Aaker informed the Board the subject property is deficient in lot depth. The ordinance requires a minimum 120 foot depth as measured from a straight line connecting the midpoint of the front and rear lot lines. The lot has a measured depth of 89 feet, therefore, a 31 foot lot depth variance is requested. Ms. Aaker pointed out the subject property also requires a frontyard setback variance. A new dwelling must respect the frontyard setback of the neighboring property. The westerly adjacent lot is the only other lot on the block facing Vernon. The dwelling next door maintains a 58 foot frontyard setback, therefore to maintain a 30 foot frontyard setback a 28 foot setback variance is required. Ms. Aaker explained the subject property was subdivided in 1971. In 1980 identical variances as those now requested were processed for the purpose of constructing a new dwelling on the lot. The Boards 1980 approval was appealed by a neighbor to the City Council. The City Council approved the variances with findings. A building permit was never issued in 1980, therefore, the variances lapsed. Ms. Aaker reported in 1987, the applicant submitted application for the same variances requested in 1980. The building footprint was identical to the previous request. The board denied the variance request however, not on the grounds of it's appropriateness. The board recognized the right to develop the property but denied the request on the grounds that the plans presented were not considered sensitive to topography and that the home did not maintain the character and symmetry of the neighborhood. Ms. Aaker concluded explaining the lot in question is a legally platted lot. The proposed home will conform to all setback, height, and coverage requirements with the exception of the frontyard setback. Granting the lot depth variance will preserve a substantial property right to develop the lot and granting the frontyard setback variance will permit the reasonable use of the property. Staff recommends approval of the variances as presented. The granting of the variances will correct extraordinary circumstances, with regard to lot configuration and setback. Ms. Aaker stated approval should be subject to the following conditions: 1. Curb cut and access shall be reviewed and permitted by Hennepin County. 2. Drainage patterns and utility connection shall be reviewed and approved by the City Engineer. 3. Review of the project and permit obtained by the watershed district if deemed necessary by them. Mr. Thomas was present and interested neighbors were present. Mr. Hale commented in his opinion the rear view of the proposed house will negatively impact the neighbors to the rear of the subject-site on Dundee Road. Mr. Ingwaison asked Ms. Aaker if the rear yard setback of the proposed house is conforming. Ms. Aaker clarified the subject lot is non - conforming in lot depth and requires a lot depth variance, •but the house has been designed to meet the 25 foot rear yard setback stipulated by city ordinance. Mr. Hale observed the proposed house is depicted with a deck, and questioned Ms. Aaker on how close a deck can be built to lot lines. Ms. Aaker noted an unenclosed deck can be constructed five feet from the side and rear property lines. Mr. Dick Hinkie, 5600 Dundee Road told board members he cannot support the house that has been designed for the site. He stated one concern of his is potential flooding problems that may result from construction of a new house. He pointed out there is the possibility that construction of a new house could cause water to run down the. hill and cause damage to his property. Mr. Hinkie told the board in his opinion when the city council approved this subdivision they made a mistake, and should correct that mistake, and deem the property unbuildable. Mr. Hinkie pointed out many things have changed since subdivision approval including the fact that Vernon Avenue has become a very busy street, and is not desirable to live on. Continuing, Mr. Hinkie stated if the proponent is allowed to construct a house on this property the house should be put in sideways, and be a low style home, like a rambler. Mr. Hinkie concluded i; a two story walk -out home is allowed to be constructed on this site the new house will appear, from my vantage point, to resemble the IDS Tower. Mr. Ingwalsor: commented when he viewed the lot it appeared to be a flat lot and questioned hove a walk -out can be constructed. Mr. Thomas clarified that the subject lot is not flat. In response to Mr. Hinkie's comments he explained that in the 60's and 70's, ramblers were the house of choice but in the 90's a two story home is the preference. Concluding, Mr. Thomas said when he purchased the lot he was told the lot was buildable. Mr. Thomas pointed out he has paid taxes on this lot for a number of years, and the taxes paid reflect the lot as buildable. Mr. Thomas said he has lived in Edina since 1939, his children reside in Edina, and he believes the proposed house will benefit the neighborhood. Mr. Thomas noted a family member may decide to live in the proposed house. Mrs. Hinkie told the board that this property has been a "hot" issue in the neighborhood for a number of years. Mrs. Hinkle stated another concern of hers is if a two story house is allowed to be constructed the properties below on Dundee Road will loose sunlight and their property values will be reduced. A discussion ensued between the proponent and Mr. and Mrs. Hinkie. Mrs. Utne commented there appears to be a number of concerns raised, and a number of issues occurring presently between the proponent and neighbors. Mrs. Utne stated the lot in question did receive subdivision approval, and this board cannot comment on if the council made a wise decision in allowing subdivision. Mrs. Utne pointed out the council did approve this subdivision, and the property owner does have the right to develop his property. Continuing, Mrs. Utne stated in her opinion our duty is to consider granting a variance for lot depth and lot width, with the option of suggesting house design. Mrs. Utne added she is not sure if legally we as a body can deny someone the right to develop their property because we do not like the proposed house design. Mrs. Utne concluded she has a concern with the amount, and the speed of vehicles that travel Vernon Avenue, adding she can support the variance request with the recommendation that the driveway for the proposed house be constructed with a turn -a -round so vehicles can enter Vernon front first. Mr. Runyan questioned Mr. Thomas if fill will be required for this site. Mr. Thomas explained there will be grading on the site, and the hill will be cut into, adding. he is not sure if additional fill is needed. Continuing, Mr. Runyan asked Mr. Thomas if he viould be willing to design a turn -a -round on the site. Mr. Thomas responded that is not a problem. Mr. Runyan commented the house that has been designed for this size in his opinion does not blend well with the topography. Mr. Runyan pointed out the house will appear very tall from the rear. Mr. Thomas explained the site is relatively small, and if one were to construct a rambler style home on this site the footprint would be slightly over 1000 square feet. He pointed out that is a small house in Edina. Continuing, Mr. Thomas stated additional vegetation will be planted so the view of the home will be obstructed during the spring, summer and early fall months by vegetation. Mrs. Utne noted the plans presented are thorough, and the requested variances are documented. Board members should note their apinion, and we should vote on the variances. Mrs. Utne moved variance approval subject to staff conditions, and the additional condition that a turn -a -round be constructed allowing vehicles to enter Vernon Avenue front first. There was no second to Mrs. Utnes motion. Mr. Ingwalson explained his concern is with. the appropriateness of the structure. He pointed out the site.is very restrictive-, adding he has a problem with the building height. Mr. Ingwalson said in his opinion the structure will be detrimental to the present neighbors. Mr. Hale stated he agreed with Mr. Ingwalsons observation. He said the proposed house is too tall for the neighborhood, and the proposed deck will be too close to the property line. Mr. Runyan said he is not opposed to the variance, but has a problem with the house design. Mr. Thomas stressed he has owned this site for a number of years, paid taxes on this site, and has considered many different design options. Mr. Thomas said a two story traditional colonial home presented this evening will fit the site. He reiterated if one were to construct a rambler style house, the house would be very small. Mr. Thomas pointed out because of the limitations of this site, and the previous denial by the board he has not been able to sell the lot. He reiterated two story homes are in demand. Mr. Thomas concluded saying he does not think it is right to deny him the right to construct the house of his. choice on his property Mr. Hale moved to deny variance approval. Mr. Ingwalson seconded the motion. Ayes; Hale, Runyan. Nays, Utne. Motion to deny carried: July 12. 1994 Edina City Clerk City of Edina 4801 West 50th Edina, MN 55424 Gentlemen, I am requesting a hearing before the Edina City Council on August 1, 1994 to appeal the decision made by the Zoning Board of Appeals & Adjustments on July 7th, 1994. Sincerely, 1I—I _71L, Dave Thomas DT /ba Please reply to: Dave Thomas 6220 Orchid Excelsior, MN 55431 474 -7486 C51�� City ot' Edin? July 8. 1994 Mr. David Thomas /Virginia T. Leach 6620 Orchid Drive Excelsior, MN 55331 Re:' B- 94 -27, A 31 foot wiwn variance and a 28 foot frontyard setback variance for Lot 7, Block 2, Mirror Lakes Meadow 2nd Addition to Edina Highlands Dear Mr. Thomas and Ms. Leach: In connection with your recent request which was heard by the Zoning Board of Appeals on July 7, 1994, may we advise you that same has been denied. If you wish to appeal the .decision of the Zoning Board of Appeals to the Edina City Council, a letter of intent must be submitted to the City Clerk no later than May 2, 1994. If you have further questions on this matter, please contact either Kris Aaker or me at 927 -8861. Sincereiv, JaCKie r1oogenaKKC1 Zoning Board of Appeals 7. (612) 927 City Hall FAX (612) 9. 4801 WEST 50TH STREET Too 16121 921 EDINA. MINNESOT.-\ 35424 -1394 EDINA ZONING BOARD OF APPEALS STAFF REPORT JULY 7, 1994 B -94 -27 David ThomaslVirginia Leach 5908 Vernon Avenue Lot 7, Block 2, Mirror Lakes Meadow 2nd Addition to Edina Highlands Zoning: R -1 Request: A 31 foot lot depth variance and a 28 foot frontyard setback variance to construct a new single dwelling unit Background: The subject property is deficient in lot depth. The ordinance requires a minimum 120 foot depth as measured from a straight line connecting the midpoint of the front and rear lot lines. The lot has a measured depth of 89 feet, therefore, a 31 foot lot depth variance is requested. The subject property also requires a frontyard setback variance. A new dwelling must respect the frontyard setback of the neighboring property. The westerly adjacent lot is the only other lot on the block facing Vernon. The dwelling next door maintains a 58 foot frontyard setback, therefore to maintain a 30 foot frontyard setback a 28 foot setback variance is required. Issues /Analysis The subject property was subdivided in 1971. In 1980 identical variances as those now requested were processed for the purpose of constructing a new dwelling on the lot. The Boards 1980 approval was appealed by a neighbor to the City Council. The City Council approved the variances with findings (see attachment). A building permit was never issued in 1980, therefore, the variances lapsed. In 1987, the applicant submitted application for the same variances requested in 1980. The building footprint was identical to the previous request. The board denied the variance request however, not on the grounds of it's appropriateness. The board recognized the right to develop the property but denied the request on the grounds that the plans presented were not considered sensitive to topography and that the home did not maintain the character and symmetry of the neighborhood. The current proposal is to construct a single dwelling unit within the same building envelope as the other two. previous requests. The home is a two story walkout with brick and siding for finishes. In 1987 the proposal was denied based on the type of home design. The current design appears to be similar to previous requests. The board should note that the proposed home is well within the building. height requirements of the code, lot coverage and meets all of the setback standards with the exception of frontyard. ConciusioniRecommendation The iot in question is a legally platted lot. The proposed home will conform to all setback. height, and coverage requirements with the exception of the frontya. d setback. Granting the lot depth variance will preserve a substantial property right -o develop the lot and granting the frontyard setback variance will permit the reasonable use of the property. Staff recommends approval of the variances as presented. The granting of the variances will correct extraordinary circumstances, with regard to lot configuration and setback. Approval should be subject to the following: 1. Curb cut and access shall be reviewed and permitted by Hennepin County. 2. Drainage patterns and utility connection shall be reviewed and approved by the City Engineer. 3. Review of the project and permit obtained by the watershed district if deemed necessary by them. Lv Cty CITY OF EDINA PLANNING DEPARTMENT Case Number Date Fee Paid 4801 WEST FIFTIETH STREET - EDINA. MINNESOTA 55424 !61 21 927.8861 Application f or: [ ] LOT DIVISION [ ] [ ] REZONING [ ] VARIANCE [ l [ ] PLAT Proposes Name CONDITIONAL USE PERMIT FINAL DEVELOPMENT PLAN PLAN AMENDMENT APPLICANT: Name ,-''/t 141i /Z Address L Z -2 _3 si i4 /> . Z �Irl � sip' �t �y,�i s--f 3 �/ Phone ( (_(� 'PROPERTY Name '- Address G Z 2 v �2G/1 i n Jt. (if Different from Above) Phone Legal Description of Property L° 7 ^,7 _.c. K Z... f Property Address Present Zoning R P.1.D.# - Explanation of Request: 4 / % 7- ,9, no 7—H L,/,4 A P / 41,--'c j cY A T se reverse side or aaartionai pages it necessary ARCHITECT: Name -7�/ /h c", A-1 / j T /e, -Lam Phone ( ) SURVEYOR: Name Phone ( ) Property Owner's Signature Applicant's Signature Date Date- Application .... page 2 Minnesota statutes and Edina ordinances require that the following conditions must be satisfied affirmatively. The proposed variance gill: (If yes, please explain. Use additional sheets if necessary.) YES NO a) Relieve an undue hardship which was not self-imposed or a mere inconvenience. b) correct extraordinary circumstances applicable to this property, but not applicable to other property in the vicinity or zoning district. c), Preserve a substantial property right possessed by other property in the vicinity and zoning district. d) Not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. ,1 ''f r),:t. } \r.OV,Irc I A, ,r A 7 0 Jk 1: t '1 v� •.1 1,4. 1 � G r el.— 13(-.64 h FrJll�7.11 Il [n U- • W r T�1, Iv�••1 -t FJ.= 117.71 ,LID ,� .0 A. 1.• IPr, \ U . )k I' _�o ci, P3 Y' � 1 Bearings are assumed Subject to easements of record if any Denotes set or found iron pipe monument (� re,ro Nnc.a ` (-.0 Proposed garage floor r� Denotes set wood hub and tack % elevation ;31.1 Denotes existing elevation (rat'. • T�� f �•�• proposed fop of block f r�" elevation L ;1.1) Denotes proposed finish grade elevation l RvO Proposed lowest floor Denotes direction of surface drainage etauwY,ou �i I hereby certify that this is 'a true and correct representation of a survey of the boundaries of all that part of Lot 7, Block 2, MIRROR LAESS MEADOW -WOOD SECOND ADDITION TO EDINA HIGHLANDS, 7rnnnPpin County, Minnesota, lying Southerly of the following described line: Commencing at the Nnrthnnst corner of said Lot 7; thence Southerly along the Easterly line thereof a distance of 156.00 feet to the actual point of beginning of the line to be described; thence Westerly at right angle to said Easterly line to an intersection with the westerly line of said Lot 7 and there Terminating. . Also showing the proposed location of a house as staked thereon with elevation. 'Chat I am a duly Registered Land Surveyor under the Laws of the State of Minnesota. Dated: .tune 20, 1994 YF�Iti,F(',; Jrt,LY IP•• 1'1'la \ 7f 111 Allan R. Hastings Minnesota Registration No. 17009 121 Lewis Street S. Suite No. 102 Shakopee, Minnesota 55379 Phone 612 445 -4027 1A(`mPMT N GU6Q e4Y fit ''f r),:t. } \r.OV,Irc I A, ,r A 7 0 Jk 1: t '1 v� •.1 1,4. 1 � G r el.— 13(-.64 h FrJll�7.11 Il [n U- • W r T�1, Iv�••1 -t FJ.= 117.71 ,LID ,� .0 A. 1.• IPr, \ U . )k I' _�o ci, P3 Y' � 1 Bearings are assumed Subject to easements of record if any Denotes set or found iron pipe monument (� re,ro Nnc.a ` (-.0 Proposed garage floor r� Denotes set wood hub and tack % elevation ;31.1 Denotes existing elevation (rat'. • T�� f �•�• proposed fop of block f r�" elevation L ;1.1) Denotes proposed finish grade elevation l RvO Proposed lowest floor Denotes direction of surface drainage etauwY,ou �i I hereby certify that this is 'a true and correct representation of a survey of the boundaries of all that part of Lot 7, Block 2, MIRROR LAESS MEADOW -WOOD SECOND ADDITION TO EDINA HIGHLANDS, 7rnnnPpin County, Minnesota, lying Southerly of the following described line: Commencing at the Nnrthnnst corner of said Lot 7; thence Southerly along the Easterly line thereof a distance of 156.00 feet to the actual point of beginning of the line to be described; thence Westerly at right angle to said Easterly line to an intersection with the westerly line of said Lot 7 and there Terminating. . Also showing the proposed location of a house as staked thereon with elevation. 'Chat I am a duly Registered Land Surveyor under the Laws of the State of Minnesota. Dated: .tune 20, 1994 YF�Iti,F(',; Jrt,LY IP•• 1'1'la \ 7f 111 Allan R. Hastings Minnesota Registration No. 17009 121 Lewis Street S. Suite No. 102 Shakopee, Minnesota 55379 Phone 612 445 -4027 .. 'r.'.. im u•�rM'S�+r::. -:r i nwMi•'1.1frr l r_. or . , ...,•�• ... 1'•f 1►r1N� 1•.w,•.r 1 C is - 2, •i Ilf.rl I.• r. 11•j.i7 � ' • {'1Vr V f•.• fi'pl.'17, T.11 9�7.q, { rjcLLor.°112.9• y.'L - � F.• ;c �' ' Jai "` t :'`` .. •s •ti ; ,..; C,r"� .� It .... . Bearings are assumed m GJS Spblese `to eaaaraenta of reword If nay ' J 't +�.y•�;p„S� �� �= .��•�� -s�►. Denotse not or found iron pl,ps raonuraent , '��� °• ', w ed arose [loos ® Denotes set wood hub and. tack :•Prlipos g elevation F, CMI.l Denotes existing elevation CI :� ;�:^ • • 7�0.. ' 'PropMid top of block r� eLVatsoa 93ai �notes •pr_oposed finish grade elevation ;prepeied leiest. [loos Dripdseb direction of surface Aralnase ' w.. ewww.e... r. ' 1 I hsrauy •certllj that tills is a tsve•a" O"at'representatlon of a suevey.of the boundarlea of i... I al'l filar Dirt -of Lot 74.Silock.2, Kim= IAW'WQW -!OOD SEC011D A�ITIOII r0 EDINA NIGIIIJIN�, 'F ;t ::•`. +. NgnneOin. Crnmty, Itlnaeraoca, lysnk awtassly - -• of '!hs lollo.lns described liner Commencing at., the Ncrthnai�i coes6r.of said'Lut 7; theca Southerly" clang thr,'Eaiterly line 'thereof In distance all. 156.00'feat.to the -=141 ,- point•'if bsglheing of Cu line:to bs.daaaribsd; thence Westerly at Vlgtc anals•,�o:tiald "Ea!teily'.11ae to as Intersection with the Westerly .Ilne of said Lot 7' and there eerfinating.,..11a0 sharrlag file proposed Location Of a house as slaked thereon with elevation That 'C rri' • duly - asS>stered Land Surveyor. under .the Laws of: Lhe State_ o - Minnesota. _ Dated: duai.20, 1994 ,. 1;r •.11• d f • '' 41 •/ If.. P1•;�{ ..Allah a. Hutingi • ' Minnesota aeRlstration No. 17009 121:lewis Street S. Sulte No. 102 Shakopee, Msaassota SS2T9 Phena 612 '445 -4027. . i.::.. 1 � OIL f '•' i E30B .. _ .. .. ... n•- � l t _�.. __. _ � / •�.t��.r f.�!•r.��.Pw .t• "��'• 1 ay... i.„ f� •' +%� 1 •• ' f ' :� /� �R1Gr.� a� SNnvv�.l . LAP 61014 U — 'DESIC+Ni .FOitJ --- DAyEwj THOMAS U I)VJ r� O O T U ' � o l � J 1 ^ N r � T y , ,O -G �"7 i Zd sv w c> CC'G2 y,�PPI t6i I a6R' Z 4 S 1 V FTb TSPO® V TF• I/ ZA4 Siv ST% D- / FAMILY ROOM I - 4 ', / rTGO —OOD - Z, MaeRCAVmo, "" i v COJC C:.IL 3 c. ID \,IM 1 __I/ , � � � -1 tiTnDR.�e.E • MEt,aA�+,C4t- / I cDWL 6X 0 mC- 12 cO..- Fr6 I I I I ,O -G �"7 i MA I tj .t• ° Ls. -o -L }o C -I i6-0 NprE �. Con�C. ♦./�� - MAV ST79 �Ow�" =q xc1 r � IL. 7 041D of KOM �M �•1 p I �Crrocn ?"`��+ — I V► 10 Q UVIN6j 1 pr NEV- On ^ c -r AaitbN '�0��►�T Q� TO - SIB Ss6 S�ewf 3� I 3� 1 Y �J 7�o J -r �'L 1 • D � a 1� u.e t -�� 3•� �O -O' Is• e� y .J i N s' T M T N 0 0 N DCpTNOvN(. e.lvls+OR y1gG 1`N i 4r+d I rc" W.W `Q/Cr U CCnm OIC KITCHEN qNE" I I I dWlVfq e OlO to e. +ant Mq.i .. � P9LAtTP.0 A -, 8.3 L'Q 4C 7 0 II�IL CDNC p PILLED v/ CM-C � 4� 4 RCD� 1J p •J ®7' G 3 O PILI�W�. CRF ao► vl�w 11.' ►en cvy r � IL. 7 041D of KOM �M �•1 p I �Crrocn ?"`��+ — I V► 10 Q UVIN6j 1 pr NEV- On ^ c -r AaitbN '�0��►�T Q� TO - SIB Ss6 S�ewf 3� I 3� 1 Y �J 7�o J -r �'L 1 • D � a 1� u.e t -�� 3•� �O -O' Is• e� y .J i N s' T M T N 0 0 N e a J r L � � V M i r ,� Ll �V uPP I ! i A-3 i -s 1 .s -. • t t E�EJA 1.Er� SLOE Tic i t 12- ol iEr � S►OE ELEJATi • IZ ILI C E ^ LF -,J&T. •7-� —•. c.A Ll . ..� •r.�.F-ps.. -` t r - — ��ar' iKd rs . —_• �. _..mr� - ..- - - _ � :•ah.~�+.�... _. - .....rs' "va �.- .r....�w- �ph..il.l u �1..i :JHLJ�.11.1 PAV.JE L GAKAGf-, DOGF-J e - -DAVE-j THOMAS a -w!,ToJ 240it ASPNAL.r S%4AGLE.S 21 [IM 4w �i 1 • •� oRr ExrEt.iDED D6f r.., PGl.T:. PAW I �,'' AA j �►.00R.J II ZU SQ F �` F�r�oR.. 1595 sG To the Members of the Edina Zoning Board of Appeals and Adjustments: Reference Case File: B- 94 -27, Applicants Virginia R. Leach/Dave Thomas Property Address: 5908 Vernon Ave. Unfortunately, neither my wife or I (out of the country) can attend this meeting, yet this issue is a very important one. In summary, here are the issues. They remain unchanged from previous proposals as far as I can tell. 1. The lot was incorrectly platted by the city. The map says it is 20 feet deeper than it is. 2. The lot has been for sale numerous times over many years and-no individual thinks it is worth buying and building on because it is too small. 3. There is a significant safety concern for a driveway onto Vernon in a 40 mph zone. There will not be room for an auto to turn around on the property so that they will have to back out onto Vernon. 4. Vernon has become a nuisance: too much traffic, too many speeders. The area of this lot and that belonging to 5600 Dundee have been left natural (wild grapes, etc.) as a barrier to the noise and pollution of Vernon. A dwelling would destroy this. Given the above, the city should remove the lot from the buildable plat. Here are additional issues faced before. 1. Since no one wants to by the lot and build their own home on it for obvious reasons, previous plans were for a spec home. 2. Past Zoning Boards turned down requests to build spec homes on this site, because they were poorly planned and would denigrate neighboring property. Even though, for the reasons cited above, no dwelling should be built on this site, residents suggested that a smaller, one or one and one -half story home, turned sideways and tucked into the hill might work. A two story, full basement, maybe with a walk -out is unacceptable. It would look like the IDS tower, looking down over the neighbors. Assuming this is the same builder and the same general plan. The Board has no reason to accept the variance. There are other remedies for the owner of the land to seek economic gain other than to destroy the area and severely damage the value of neighboring homes by building a dwelling in an area that was mistakenly mis- platted. Sincerely, Richard E. and Patricia A. Hinkie 5600 Dundee Rd., Edina, MN 55436 n To: Zoning Board of Appeais ana Adjustments The City of Edina. Minnesota From: Dorothy E. McIntyre. 5540 Dundee Road ' Sylvia M. Logerquist. 5540 Dundee Road pp Subj: Testimony In opposition to the Proposal for Variances at 5908 Vernon Avenue Date: June 29. 1994 We have owned the lot to the north of the Subject Property since 1978. We have attended.all hearings regarding this lot since the first meeting.on June 19, 1980 and deeply regret that we will be out of state on business on July 7th. It is our understanding that we have no option to request a postponement, thus our written testimony is submitted for your consideration prior to the hearing. The following information is drtoe�an�a to 3lpoot of depth variance andial28 foot front Thomas for the Zoning Boa g setback variance to the lot at 5908 Vernon Avenue. Background information: In 1979. we purchased the property at 5540 Dundee Road. At that time. the realtor from Burnet Realty told us that the lot had been subdivided and the Subject Property was for sale for $23.000. Margaret Willis. original owner of both lots. continued to offer the Subject Property for sate. In 1980. we received a letter from the City of Edina. notifying us of a hearing before this board requesting variances for the Subject Property. It was the first indication to us that the lot did not meet city ordinance requirements. At the first hearing on June 19. 1980, we learned that in 1971 the Planning Commission and City Council had been provided with misinformation and may have. believed that the property to be created by the subdivision complied with the standards of the Edina Zoning Ordinance. In fact. it did not comply. Based on this inaccurate information. the lot was subdivided, creating the lot at 5908 Vernon Avenue. We learned that Dave Thomas had purchased the lot from Margaret Willis at a reduced price of $13.000. He proposed to build a two -story single family dwelling on the lot and needed variances to do so. We, and other neighbors to the east and west, presented testimony opposing the variances as being excessive and severe, that the proposed dwelling would be too large for the subject property and the elevation of the proposed dwelling would have a negative impact on neighboring property - owners. The variances were granted and later expired. At -a second hearing in 1987. Thomas requested the same variances but presented incomplete plans for a three -level single family dwelling. The request for variances was denied. At the third hearing scheduled for July 7. 1994. the request for variances and a proposed house plan will again be heard. To date. we have not been able to obtain a copy of the house plans. However. the house plans distributed in the For Sale box by Skip Thomas. Realtor for the lot. are for a four - bedroom. three -ievei house. If the proposal continues for a such a dwelling. it will not meet the action of the Zoning Board in 1980 when it limited its approval to the following conditions: a) the variance is limited to the plans presented (in 1980). Rationale to Support Denial of Variance Request: City Ordinance No. 801 -A5, 1971 (see attached). It notes that a variance may be granted "but only upon a general finding that an unusual hardship on the land exists, and a specific finding that: e) the granting of the variance will not be substantially detrimental to the public welfare or to other land or improvements in the neighborhood of the land. 1. It is our understanding that the Ordinance was established to ensure that individuals could be relieved of unusual hardships created by situations outside their control. In this situation, the "hardship" is self- imposed. Dave Thomas purchased a sub - standard lot for considerably less than the market value of a lot in Edina. gambling that he could obtain variances on the lot. With the variances. 'he can build, sell and leave its resulting problems to us. It is our position that Thomas' claim of hardship is not valid. does not meet the intent of the Ordinance, and should not be corrected by the City of Edina. Such an action would reward the speculator and penalize legitimate property owners. 2. Granting of these variances and the building of a multi -level dwelling will be substantially detrimental to the neighborhood. The lot is small. House plans and the survey stakes added last week indicate major excavation into the hillside to accommodate a dwelling. Our homes on Dundee Road are built considerably lower than the elevation of Vernon Avenue, thus the saturation and flow of rainwater is important to us. All of the water in the neighborhood flows down to _ Dundee Road and-collects-for-the-storm-sewers-located-in-front-of-our-home and that of Hinkie's at 5600 Dundee Road. In recent years. severe rains have flooded homes and permanently damaged one home along that street. Under the current conditions and landscaping, we have experienced rainfall of as much as 12 inches in four hours with no collapsed wails or water damage to our homes. Removal of the hill, trees and shrubbery on the.adjoining lot will change this pattern and could jeopardize our homes during severe storms. In summary: In 1980. while standing in our yard. Dave Thomas advised us not to oppose him. He described his past experiences with property in Edina and his ability to obtain special approval because of. as he described it. his considerable influence in Edina. That may be so. but we as citizens of Edina also have the right to oppose anyone whose motive is to speculate. get the rules changed and turn a profit, while negatively impacting our homes. We do not support changing the intent of the city ordinance for a situation created by the property owner. We are asking you. the Zoning Board. to support the homeowners on Dundee Road and to deny the variances requested for the lot at 5908 Vernon Avenue. We appreciate the opportunity to present our position to you and to the City Council. DEM:ne99- 794hear 119• 120. 1 .4L. Village Council of the Certifiad Copy Ordinance No. 801 V' 1 I age, of Ed i na, tit i nne'sota (Sea I) Dated - to Filed Apr. 12, 1971 Whom it Concerns Book 71 Hennepin County Records Page 3878AII An Ordinance Amend i no "Ordinance No. 801 of the Village by Providing for Variances Tile Village Council OF the Village of Edina, Minnesota, Or•da i ns : Sec. 1. Section 6 of Ordinance No. 8UI, as amended, is further amended by adding thereto an additional paragraph reading as follows: "if a variance from the application of the r•egu l at i ons of tll i s IN-d i r.zMCc was requested by the owner or his agent, the Comin i ss i on may in its report recommend granting such variance in whole or in part, but or. t y up a general finding that an unusua 1 hardsi. it oil the land Jnd a &j,scci Pic finding that (h the hardship is not a more inconvenict+c•c•, (l +; the harda' is ip is causted lay the Part i cu 1 or• I+I1yt. i cat I >ur•t•c•�tr►ai i t���:s, shape or topoorapls i ca 1 conJ i t i ons of tl,o I oild i rtc I ►lafrJ its ttiv 11 1 ,. t, c) the condition or conditions upol+ wll i c•it tilt r•c(Jtlr r.: fut. u v 'Jr i,:t,ca• b000d are unique and not generally np1• I i c..:� I c: tc, of-111-1- I +r -t• , (cJ) tha hardah ip I s " eouaed by this urd i n;,nce dnd nut t•y %.n)• v re na.np prosontly hovino an intorest in, tho loud, arld - -(Q) -tl +o- grant- i.np_o_f the var i dnca will not Ile Cluj,,, C.,jw t ;,a to ttaa puul io Wei fare or to other Ianal or in the —n hooJ of the land." Svc. 2. Thia ordInenco sisal I becone cffc,6:L ivv u; +c+r� i to P.1 1%21.&U#9 pt�al purl ;cation, and when effective shall l)c file-! %-it's till office c,f tltc Rea i ster of OotaJs, Hennepin County, M i nr,ctiv La. statewide Plumbing and Heating Inc. (Minnesota Corporation) vs J. Richard Tuthill Doc. No. 3634T00 14ecaanic's Lien Dated December 2, 1966 Filed December 2, 1966 Book 346 of Liens, page 1+7.5 Claim: $1,433.T5 u Mr. Dommer added the lot is heavily wooded and exceeds 1 and 1/2' acres in size. The lot is difficult to develop, however, the proposed plan exceeds all other ordinance requirements and will preserve a good nuW.�Der of the trees. Mr mmer concluded staff recommends approval of the variance as presented. nting of the variances will allow reasonable use of the property and wil t alter the character Q,f the neighborhood. The proponents, Mr. . Murphy and their architect Mr. Bonner were present. Mrs ,o Mr. Bonner explained to the Boa the vegetation along the "neck" driveway will be preserved as much as po ible. Mr. Bonner added he anticipates the loss of one large oak tree d some smaller caliber trees. Mr. Bonner pointed during the summer t house would be heavily screened due to the dense vegetation. Mrs. Patterson whose property abuts the driveway etpressed concern about possible erosion o£/the driveway after it is constructed. Mr. Runvan told Mrs. Patterson the City's Engineering and Building Departments will evaluate the submitted plans on the drive -way assuring its correct construc/on. Mrs. Utne moved for variance approval. Mr. Palmer seconded the motion. All were in favor. The motion carried. III. OLD BUSINESS B -87 -39 Thomas Barron Builders, Inc. 5908 Vernon Avenue Lot 7, Block 2 Mirror Lakes Meadow 2nd Addition to Edina Highlands Reauest: A 31 foot lot depth variance and a 28 foot front yard setback variance to construct a new single dwelling unit Mr. Dommer reviewed for the Board what had taken place at the previous Board of Appeals and Adjustments Meeting regarding this issue. The proponent, Mr. Thomas and Mr. Barron, the developer and interested residents were present. A considerable discussion ensued between members of the Board, the proponents and interested neighbors. The Board concluded the property owner has the legal right to develop his property but special attention should be given to its development. The character and symmetry of the neighborhood must be maintained and the placement of the house must blend into the topography. � u Mrs. Utne moved for variance approval subject to staff conditions with the recommendation the plans are to be altered to better suit the site. Mrs. Utne said the previous plans submitted (1980) in her opinion suited the site better. Mrs. Utne asked Mr. Dommer if it is reasonable to request an alteration of the plan. Mr. Dommer said a recommendation to alter the plans to better suit the site is reasonable but the variances needed more than likely would change from the ones requested. Mrs. Utne withdrew her motion. Mr. Palmer. moved to deny the variance request not on the grounds of it appropriateness, the.Board recognizes the right to develop this property but denial on the grounds that the plans presented are not sensitive to the topography and do not maintain the character and symmetry of the neighborhood. Mrs. Utne seconded the motion. Mr. Runvan and Mr. Bentley voted Aye. Mr. Olson voted Nay. The motion carried. MINUTES OF THE REGULAR MEETING OF THE EDINA BOARD OF APPEALS AND ADJUSTMENTS HELD ON DECEMBER 3, 1987 AT 7:30 P.M. EDINA CITY HALL MANAGERS CONFERENCE ROOM MEMBERS- PRESENT: Chairman David Runyan, Rose Mary Utne, James Bentley and Len Olson MEMBERS ABSENT: John Palmer STAFF PRESENT: Philip Dommer, Associate Planner Jackie Hoogenakker, Secretary I. APPROVAL OF THE MINUTES: Mrs. Utne moved for approval of the August 6, and the October 1, 1987 Board of Appeals and Adjustments Meetings. Mr. Olson seconded the motion. All were in favor. The motion carried. II. NEW BUSINESS: B -87 -39 Thomas Barron Builders, Inc. 5908 Vernon Avenue Lot 7, Block 2 Mirror Lakes Meadow 2nd Addition to Edina Highlands Request: A 31 foot lot depth variance and a 28 foot front yard setback variance to construct a new single dwelling unit. Mr. Dommer informed the Board in 1971 a lot division was approved which created the subject lot. In 1980 identical variances as those now requested were granted for a new dwelling at the subject property. The minutes of that meeting and subsequent appeal are attached. Although variances were granted, a dwelling was never constructed on the lot and the variances have since lapsed. Mr. Dommer added the current proposal is to construct a single family dwelling facing Vernon Avenue. The dwelling is proposed to maintain a 30 foot front yard setback. The westerly adjacent -lot is the only other Lot in this block facing Vernon Avenue and the dwelling maintains a 58 foot front yard, therefore a 28 foot setback variance is requested. The dwelling conforms to other setback and lot coverage requirements. Mr. Dommer explained lot depth is required feet as measured by a horizontal line connected the front and rear property lines. The subject feet, therefore a 31 foot lot depth variance is foot lot width and 10,856 square feet lot area standards of the ordinance. to be a minimum of 120 from the mid point of lot has a depth of 89 requested. The 123 :onform to the minimum Mr. Dommer concluded staff recommends approval of the variances as presented. The front yard variance is appropriate because a normal front yard will be provided and there is visual separation from the adjacent dwelling. By bringing the home forward, it also reduces the impact on the property to the rear. Since the lot is already platted, granting of the lot depth variance also preserves a substantial property right to permit reasonable use of the land and corrects extraordinary circumstances that apply to the property. The following conditions should apply: 1. The developer provides documentation of the required utility easement to Dundee Road. 2. Sewer and water charges are paid prior to issuance of. -a building permit. 3. . An access-permit is granted from Hennepin County. The proponent, Mr. David Thomas, Mr. Thomas Barron the builder, and interested neighbors were present. Ms. D. McIntyre of 5540 Dundee Road explained the history of�the property to the Board and acknowledged her awareness of "the Possibility of future development of the site in question. She pointed out 'the. subdivision which created this property contained incorrect measurements. The incorrect measurements resulted in the creation. of a lot that virtually cannot be developed without variances.- Ms. McIntyre asked the Board when reviewing this request to also consider the steep topography and dense vegetation of the site. Mr. L. Olson asked the proponent why a house wasn't constructed immediately after the variances were granted in 1980. Mr. Thomas said the house was not constructed due to a pending court case regarding the utility easement. He added he has owned this property for a number of years and is requesting variances which would grant him the option of constructing a house on a platted lot. Mr. Runyan asked Ms. McIntyre if the utility easement was granted by her and Ms. Logerquist. Ms. McIntyre said the utility easement over their property was strongly resisted by them but the court made a decision that the easement must be granted to allow development of the property in question. Mr. Thomas told the Board Ms. 11cIntvre and Ms. Logerquist received a sum of money for the easement over their property. Mr. Richard Hinkie of 5600 Dundee Road stated he strongly objects to the proposal. He expressed concern over the topography of the site, possible water runoff problems and the hazard of allowing another driveway onto Vernon Avenue. Mr. Hinkie said in his opinion ' r the site is not buildable by today's standards. He asked the Board to note that many changes have occurred in Edina since 1980 and these changes should be noted when making a decision. Mr. Runyan responded that many of the concerns of Mr. Hinkie's will be addressed as part of the building permit review process. Mr. Runyan then questioned Mr. Dommer on the traffic issue. Mr. Dommer responded that traffic on Vernon Avenue has increased since 1980 and since Vernon Avenue is a county road, staff has recommended that an access permit from Hennepin County be required as part of the variance. This would allow professional traffic consultants the opportunity to review the situation. Ms. McIntyre commented that another important item has changed since the lot was platted in 1971 and that is the perception of the depth of the lot. Ms. McIntyre pointed out that the Council thought they were approving a legal lot and at this point it is of no benefit to further perpetuate a mistake. Mr. Dommer responded that there was a discrepancv in lot depth at the time of platting, however, the correct depth was known when the variance was granted in 1980 and affirmed by the City Council after an appeal. Mr. Dommer continued that the subject proposal maintains the required 25 foot rear yard setback and could do so regardless of the depth of the lot. A discussion ensued between the Board and the neighbors over the suitability of the current building plan. Mr. Hinkie said that the property was level from front to rear and is not a walkout lot as shown. Kr. Runyan questioned the builder about the plan. Mr. Barron responded that the home was designed for the site and the garage end would be built into the hillside and act as a retaining wall. Mrs. Utne told the Board she is very sympathetic to the concerns of the residents and the rights of the property owner. She added this is a platted lot and questioned the role of the Board and if it is bound to allow a property owner the right to develop his property. Mr. Runvan said he believes as a Board decisions must be based on if the requested variances are found to be reasonable or unreasonable. Mr. Dommer added the intent of granting a variance is to also correct ar "undue hardship." He explained this means that the property in question cannot be put to a reasonable use as allowed by the ordinance if a variance is not granted and the plight of the petitioner is due to circumstances unique *to his property which were not created by him, and the variance, if granted, will not alter the essential character of the property or its surroundings. Mr. T. Barron, the builder said if this variance is not granted the Board will be eliminating the right of a property owner to develop his property. He added in his opinion the discussion centering around the buildability of this lot is irrelevant. Mr. Barron pointed out what is relevant is that this Board is reviewing this case on an individual basis which will help them to come to an agreement on if they consider the variance requests before them reasonable. He pointed out when the Council approved the subdivision which created G the property in question they in a sense said "this lot is buildable,, Mr. Barron expressed frustration and asked the Board to address the issue of the variances. He asked the Board to note the variances requested have not changed from the variances previously granted. Mr. L. Olson moved for approval of the variances as presented and subject to staff conditions. Mrs. Utne seconded the motion. Mr. Bentley voted Nay. Mr. Runyan said at this point he would vote Nay. He added he would like to take another look at the property. The motion failed. A discussion ensued between Board Members, the proponent, his builder and residents of, the area. It was agreed that this situation is difficult. The Board proposed that they should continue this hearing to the December 17, 1987 Board of Appeals and Adjustments Meeting. This would enable the Board to re- examine information on the property, view the property and to have 5 Board Members present to consider the request. Mr. Runyan moved to continue the hearing to Thursday, December 17, 1987 at 5:30 p.m. Mr. Bentley seconded the motion. All were in favor. The motion carried. III. aDJOURNMENT The meeting was adjourned at 6:50 p.m. Jaculin Hoogenakker EDINA BOARD OF APPEALS AND ADJUSTMENTS STAFF REPORT DECEMBER 3, 1987 B -87.39 Thomas Barron Builders, Inc. 5908 Vernon Avenue Lot 7, Block 2 Mirror Lakes Meadow 2nd Addition to Edina Highlands Zoning: R -1 , Request: A 31 foot lot depth variance and a 28 foot front yard setback variance to construct a new single dwelling unit. In 1971 a lot division was approved which created the subject lot. In 1980 identical variances as those now requested were granted for a new dwelling at the subject property. The minutes of that meeting and subsequent appeal are attached. Although variances were granted, a dwelling was never constructed on the lot and the variances have since lapsed. The current proposal is to construct a single family dwelling. facing Vernon Avenue. The dwelling is proposed to maintain a 30 foot front -,ard setback. The westerly adjacent lot is the only other lot in this block facing Vernon Avenue and the dwelling maintains a 58 foot front yard, therefore a 28 foot setback variance is requested. The dwelling conforms to other setback and lot coverage requirements. The lot depth is required to be a minimum of 121 by a horizontal line connected from the mid point of rear property lines. The subject lot has a depth of therefore a 31 foot lot depth variance is requested. width and 10,856 square feet lot area conform to the of the ordinance. Recommendation feet as measured the front and 89 feet, The 123 foot lot minimum standards Staff recommends approval of the variances as presented. The front yard variance is appropriate because a normal front yard will be provided and there is visual separation from the adjacent dwelling. By bringing the home forward, it also reduces the impact on the property to the rear. Since the lot is already platted, granting of the lot depth variance also preserves a substantial property right to permit reasonable use of the land and corrects extraordinary circumstances that apply to the property. d O 3 i� V A ItI.rX.,-7 S), V� '•� i hereby certi fy that this is a ate trua a corr_- ct repre- s:ntatio. of z survev of the boun d?ri es of a l l that ;part of Lot 7, Bloc: 2, ;IIRVO1 LAKES SECO,, :i AJ^ITi01; TO EDINA HIGIi ANDS. ;;ennenir. rcur.ty, "ion - esota, lying Southerly of the Following •'escribaJ line• Cam ,encina at ti a iort1,aast corner c said Lot 7; -� thence South.. V alor.a ti;e Easterly line thereof a c.istance of 15 .00 feet to the actual point of taginning of the l ine to be .describ d C'E�J "F'. :_.r� -•_.T thence '- lest:! rly st ric:l:t angle to t +ie said Easterly line to an intersact,on with the '4cstcrly line of said Lot 7 and there terminating, and of the location of all buildings tye -eci., and all visible eneroac.)ments, if any, fro- or on said land. Surveyed hy.r�e this day of �' _ 1071. iii IT;I, N, NINE SOTA ,,r -T� 3 �J n. -,;� �1� SC Ivl �/� ti a� Joe ..: ! DRAWN CMAUZM & AsEoc., I; � DATE " � CHECK ATE GsgrC3 flying cloud dr BOOK REVISED I edon prairie , minn. ESZ .-z. -4! -1Z X I Ff 117, R .7110 ir", '-F--T--r-7- F-T I, -I- F- F-I 7- -C RI i. lV D Q Q f I LOT 7 , ?!IRROR 12- -KES , - "EADO'.,T IXOD SFCO I) ADDTTT-0N FOT A HTMLAN S APPFAL 1 nit BOARD O '"E'-.LS +D AD.i' - - — ••.. -.• iS L TI ;ULD 0 AUGUST 4 1�JS - PIEETi::G ",Z 1 I::DI::GS yS -.,�., �'FL.J C COUNCII. �� Affidavits of Notice were presented by Clerk, approved as to form and ordered placed on file. Mr. Hughes advised Council that the Board of Appeals and Adjustments approval of a 31 foot lot depth variance and a 28 foot front yard setback variance for Lot 7, Mirror Lakes Meadow Wood, Sec- ond Addition, Edina Highlands (5903 Vernon Ave.) had been appealed by Mr. ":or- man E. Stewart, 5607 Heather Lane, and Ms. Dorothy McIntyre, 5540 Dundee Rd. Mr. Hughes recalled that on June 21, 1971, Council had approved the lot division creating the lot in question,as a buildable lot, but that the survey which was submitted after Council approval illustrated a lot depth which was less than a previous graahic, causing the lot to be smaller than the minimum lot standards required by ordinance. Mr. Hughes explained that S & B Partnership proposes to build a single family dwelling facing Vernon Ave. Council's attention was called to the fact that Mr. Stewart had withdrawn his appeal, but, in so doing, had said that his architect had said that a one -story single family residence would be more suitable in design for the lot than the dwelling proposed. 'Mr. Stewart said that, because he and his wife should live in a one -story house because of health problems and do not want to leave the neighborhood, he had tried to pur- chase the property and build a one -story L- shaped house thereon. Mr. Hughes recalled that the Board of Appeals and Adjustments had granted the variance, subject to the following conditions: 1) that the variance is limited to the plans presented; 2) that a landscaping plan for the berm is approved by the Plannia5 staff prior to the issuance of 'a building permit; 3) that the developer provide documentation of the required utility_ easement to allow connection to sewer and water in Dundee Road; and 4) that sewer and water connection charges are paid prior to issuance of a building permit. Mr. Hughes also advised that. the variances had been recommended for the following reasons: 1) development plans are desirable and appropriate for the site and should not be detrimental to the public welfare or injurious to other property in the vicinity; 2) the pro- posed variance will preserve a substantial property right to permit a reasonable use of the land; 3) the proposed variance will correct extraordinary circum- stances* unique to the property and strict enforcement of the ordinance will cause undue hardship. Mr. Timothy Whitten, representing S & B Partnership, showed a drawing indicating the way the proposed house would set on the lot and said that there would be - approximately 30 feet from the ground to the top of the house and that the house is compatible with others in the area. Pis. McIntyre objected that she will be living in "the bottom of a bowl" with a 2!z story house on top of the hill and urged that the variances be denied. In response to a question of Councilwoman Schmidt, ',Ir. Hughes said that he believes that the variances are proper in terms of the restraints of the lot and that it would be difficult to develop any dwelling on the lot without these types of variances. Cour;cilwoman Schmidt said that she did not think that there should be any objection as to the height of the house or as to how the house sets, inasmuch as Indian Hills area properties with similar situations have held up in value. Councilman Richards said that he believed that the Council must take into account that the subject property has been a buildable -lot since 1971 and that the impact on the neigh- borhood might be gr..:tcr with a one -story dwelling which would requir'c greater variances. lie then roved that the matter be continued to August 4, 1980, i;o that the :staff could prepare Findings, Decisions and Reasons in favor of grant- ing the variance- for review .end decision by the Council. *lotion was seconded by Couticiluoman -midt. Ayes: Ittcharc... Schmidt, Courtney Nays: "lone Motioa carried. In respu» ::c-to a rcrque :;t of Mr. sldcrL-d, "i'. Erickson said that v :lri sulk•!; huforc 1,�ttinE� into ;l Of Lhesr Mimitcs be sent to him. W'Ci :;ions' and Reasons would also Stewart that leis alLctrnaLC Flan:: ;11:;o be Cun- Lhe Council must respciu(I to Cho question of the second quC:;L ion. 'Iv. SCowart a:;ked that a copy Ile was advised Lhat copies of the Findinrn, be sent LO him 1:; Woll as ro Mo. NrTnrv.•n _4 U �c 7. . LOT 7. MIR:tOR LAKES :•' IADOW GOOD SECOZrD ADDITION EDINA HIGHLANDS VARIANCES UPIIL•LD. Mr. Hughc_ recalled that the appeal from the Board of Appeals and Adjustments Decision for a lot depth variance and a front yard setback for Lot 7, Mirror Lakes Meadow Wood Second 'Addition Edina Highlands had been continued from the Council Meeting of July 18, 1980, so that the staft could prepare. Findings, Decisions and Reasons relative to the variances for review and decision by the Council, a copy of which is attached hereto and made a part of these Minutes. Ms. Dorothy McIntyre, .5540 Dundee Rd., reiterated tier objections which she made at the Council Meeting of July 18, 1980. .She referred to item 9, Page 4,-of the Findings, Decisions and Reasons and said that is "where our case begins and end:;" and that Cite City is still using; the wrong map after nine years. 'is. ticlntyre was , reminded by the Council that the lot in ctucstion had been declared a buildable .lot ill 1971 and that denial of ttte variance would con- 8 /�� /30 112 g stitute an undue hardship which was not self imposed and that the front yard setback was influenced by the unusual setback to the West. Courncilntan Richards then moved that the Council deny the appeal and affirm the decision of the Board of Appeals and Adjustments in approving the variances, incluoUn g the following; conditions to the variance: 1. The variance is limited to the plans presented; 2. A landscaping plan for the berm is approved by the Planning staff prior to the issuance of a building permit; 3. The developer provides documentation of the required u�..i',i!.y easement to allow connection to sewer and water in Dundee Road; 4. The sewer and water connection charges are paid prior to issuance of a building permit. Motion was seconded by Councilman Courtney. Rollcall: Ayes: Bredesen, Courtney, Richards, Van -Valkenburg Nays: `.one Motion carried. w � . CITY OF EDINA In the Matter of an ADmeal from a Decision by the Board of Appeals and adjustments Concerning the Petition for Variance by S & B Partnership, 5908 Vernon Avenue, for Part of Lot 7, Block 2, Mirror Lakes Meadow Wood Second Addition to Edina Highlands (B- 80 -23) FINDINGS, DECISIONS, AND REASONS The above entitled matter was heard before the City Council of the City of Edina on July 21, 1980 and August 4, 1980. Mr. Timothy Whitten representing S & B Partnership ( "Proponent ") was cresent. Ms. Dorothy McIntyre, 5540 Dundee Road ( "Appellant ") was present. Mr. Norman Stewart, 5607 Heather Lane and Ms. Sylvia Logercuist, 5540 Dundee Road were also present. The Edina City Council having heard and reviewed all of the facts, evidence and argu:�ents presented by the Appellant, the Proponent, the proximnate property owners and City staff and having heard and reviewed the evidence and law adduced by the Appellant, the Proponent, the proxi::ate property owners, and City staff and being fully advised, after due consideration, hereby makes the following FINDINGS OF FACT 1. The Proponent, on May 30, 1980, submitted a Petition for Variance (Case No. B- 80 -23) for a proposed single family dwelling to be located on the following described parcel (the "Subject Property ") All that part of Lot 7, Block 2, MIRROR LAKES MEADOW -WOOD SECOND ADDITION TO EDINA HIGHLANDS, Hennepin County, Minnesota, lying Southerly of the following described line: Commencing at the North- east corner of said Lot 7; thence Southerly along the Easterly line thereof a distance of 156.00 feet to the actual point of beginning of the line to be described; thence Westerly at right angle to the said Easterly line to an intersection with the Westerly line of said Lot 7 and.there terminating. The Petition for Variance (the "Petition ") requested a 31 foot lot depth variance and a 28 foot front yard setback variance. A pre liminary. site plan, boundary survey, and elevation drawings were submitted by the Proponent in support of the Petition. 2. According to Edina Ordinance No. 811, the Zoning Ordinance, single family dwelling lots must have a minimum mean lot depth of 120 feet. The mean lot depth of the Subject Property was computed by City staff to be 89 feet. Therefore, a 31 foot lot depth variance was requested by the Petition. According to the Zoning Ordinance, new single family dwellings must maintain a front yard setback of at least 30 feet. However, the front yard setback must be increased to the average front yard setback maintained by existing single family dwellings fronting on the same street as the proposed dwelling and located between intersecting streets. The average setback of such existing dwellings was computed to t 58 feet. Therefore, a 28 foot front yard setback variance was requested by the Petition. 3. The Edina Board of Appeals and Adjustments (the "Board ") considered the Petition at a public hearing held on June 19, 1980. The Board heard testimony from the Proponent and prop- erty owners residing in the vicinity of the Subject Property. The Board thereupon granted the variances requested by the Petition . based on the following reasons: a) The development plans are desireable and appropria for the site and should not to detrimental to the publi welfare or injurious to other property in the vicinity. b) The proposed variance will preserve a substantial property right to permit a reasonable use of the land. C) The proposed variance will correct extraordinai circumstances that apply to the property. -2- The Petition was approved with the following conditions: a) The variance is limited to the plans presented. b) R landscaping plan for the berm is approved by the planning staff prior to the issuance of a building perm-- c) The developer provides documentation of the reauirec utility easement to allow connection to sewer and water in Dundee Road. d) The sewer and water connection charges are paid prior to issuance of a building permit. 4. On June 24, 1980, The Edina City Clerk received a letter from Mr. Norman E. Stewart, 5607 Heather Lane, Edina, which letter constituted an appeal to the Edina City Council from the decision of the Board granting the variances requested by the Petition. On June 27, 1980, the Edina City Clerk also received a letter consitiuting an identical appeal as above noted from Ms. Dorothy E. McIntyre, 5540 Dundee Road, Edina. Both appeals were duly and properly filed in accordance with the Edina Zoning Ordinanc 5.. On July 7, 1980, the Edina City Council set a hearing date to consider the above appeals for July 21, 1980. 6. On July 11, 1980, the Edina City Clerk received a letter from Mr. Norman E. Stewart which letter constituted an abandonment and withdrawal of his appeal which was filed on June 24, 1980. a 7. On July 21, 1980,'the Edina City Council conducted a public hearing regarding the appeal from the Board's decision relative to the Petition. The City Council received testimonv from the Proponent, reviewed plans presented by the Proponent, received testimony from the Appellant and also received testimonv from 14r. ::organ E. Stewart even thouch -3- he had withdrawn his anneal. The Appellant testified that she objected to the Board's decision because the variance as grant were excessive and severe, the proposed dwelling which would be constructed pursuant to the variances would be too large for the- Subject Property, and due to the elevation of the Subject Property the proposed dwelling would be located at a higher relative elevat as compared. to her property thereby reducing privacy and increasin undesirable impacts. Mr. Norman E. Stewart testified that he would attempt to purchase the Subject Property and construct a dwelling which would not only respond to his personal health needs but which would also provide a dwelling more compatible with sur- rounding properties. The Council thereupon continued the hearing to August 4, 1980, and ordered the preparation of Findings of Fact 8. The Subject Property measures 10,856 square feet in area. The Subject Property fronts on Vernon Avenue. The :r property line measures approximately 140 feet, the east property line measures approximately 50 feet, the north property line mea- sures approximately 122 feet, and the west property line measures approximately 120 feet. The mean lot depth of the Subject Propert is computed to be 89 feet. 9. The Subject Property was established as a separate parcel of property in 1,071 by way of a subdivision of Lot 7, Block Mirror Lakes Meadow wood Second Addition. The record of this sub- division indicates that.tY:;e Planning Commissison and City Council may have believed in 1971 that the Subject Property which was created by the subdivision complied with the standards of the Edin Zoning Ordinance. The Subject Property in fact did not comply wit ZC the Edina Zoning Ordinance relative to lot depth. Nevertheless, the Planning Commission and City Council did approve the subdivisio: thereby creating the Subject Property with the understanding that the Subject Property did comply with the Zoning Ordinance. 10. The Edina Zoning Ordinance specified a minimum front yard setback of 30 feet. However, in this case, a dwelling located on the Subject Property would have to maintain at least the same front yard setback as the existing dwelling fronting on Vernon Avenue and located directly to the west of Subject Property. Due to this requirement, a front yard setback of at least 53 feet is required. 11. The Proponent's site plan illustrated a two story single family dwelling for the Subject Property. A 30 foot front yard setback for the dwelling is proposed. Side yard, rear yard, lot coverage, building height and all other standards imposed by the Edina Zoning Ordinance are met by the proposed dwelling. The site plan for the proposed dwelling also illustrates a land- scape berm for the dwelling along Vernon Avenue and a driveway turn around to avoid automobiles backing onto Vernon Avenue. Therefore, based upon the foregoing Findings, the City Council does hereby make the following 4. DECISION: The appeal of Dorothy E. McIntyre from the decision of the Edina Board of Appeals and Adjustments relative to the Petition -5- for Variance by S & B Partnership is hereby denied and said decision by the Board of Appeals and Adjustments is hereby affir- The above decision is made for the following REASONS: A. The variances as granted by the Board will relieve an undue. hardship which was not self- imposed and is not a mere convenience relative to the development of the Subject Property. With respect to the lot depth variance, the Subject Property was duly created by a subdivision approved by the City of Edina in 1971. The lot depth deficiency was affirmed by the City of Edina and not imposed or created by the Proponent. Likewise, the front yard setback variance is necessitated by the dwelling to the west. The Proponent setback requirement. No facts have been known which show that the Proponent can lot depth requirements and the variances convenience. the setback maintained has no control over this submitted and none are zomply with setback and granted are merely a B. The variances as granted by the Board will c extraordinary circumstances applicable to the Subject Property, but nat applicable to other property in the vicinity or zoning district. The, lot depth deficiency is indeed a unique and extra- ordinary circumstance that can only be reasonably corrected by a variance. The front yard setback requirement is extraordinary in that it is dictated by the dwelling to its west which maintair^ a setback of. nearly twice that required by the Edina Zoning • V , Ordinance. Other properties in the vicinity or zoning district are not so encumbered. C. The variances as granted by the Board will preserve a substantial property right possessed by other property in the vicinity and zoning district. The property right to be preserved is the Proponent's right to make a reasonable use of the Subject Property. A reasonable use of the Subject Property is for the construction of one single family dwelling thereon. The variances as granted allow for such a reasonable use. 1) The requested variances will be necessary for any single family dwelling erected on the Subject Property. Without the variances, the site could not be developed for the purpose allowed in the zone in which the Subject Property is located. D. The variances as granted by the Board would not be materially detrimental to the public welfare or injurious to other property in the vicinity or zoning district. The variances would allow the construction of a single family dwelling in a neighbor- hood dominated by single family dwellings. The proposed use would thus be compatible with surrounding uses. The proposed dwelling wou maintain a front yard setback which complies with the minimum and 4. normal setback for single family dwellings in the vicinity and zoning district. Therefore, the proposed dwelling would not appear unusual or out of character relative to the front yard setback. The proposed dwelling would maintain a proper and des.ireable spacing between other dwellings in the vicinity. The front yard setback will not adversely affect the property to the west. Also, the height of the proposed structure is not unusual and is common in the vicinity of the Subject Property. -7- 7 F; It- ZZ I 4. azt�l JS T4 ll-ZA V.- !1" v T, q. L f-w 'I ..j c pl�-;! A,. 7 i.;-^ �TM V 0 K, ow- and ust : :c::ts . i�� :�.• Ise. 1;'EO •. Mr. Sand explained that the subject property is deficient in lot depth. The ordinance requires a minimum 120 foot depth as measured by a straight line connecting the midpoint of the front and rear lot lines. The subject lot has a depth of 89 feet, therefore a 31 foot lot depth variance is requested. Mr. Sand,stated that the lot has a width of 123 feet whict, exceeds the required 75 foot minimum width, and the lot has an area of 10,856 square feet which exceeds the required minimum lot area of 9000 square feet. Mr. Sand said that the lot division file indicates that there may have been a misunderstanding about the size of the lot that was approved by the Planning Co=ission and City Council. The graphics of . record indicate a conforming lot depth was illustrated and the minutes refer to a buildable lot and a lot that conforms to the required lot dim- ensions. There was no record of any variances for the lot. Mr. Sand stated however, that the legal.descri :rion that was ultimately approved by the Council has a substandard lot depth. The actual survey of the lot was dated after the Council's approval of the division. Mr. Sand said that the two lots created by the division remained under the ownership of Mrs. :Jilles until approximately one year ago. At*that time, the northerly lot with the dwelling at 5540 Dundee Rd. was sold and the vacant southerly lot was retained by Mrs. willes. Mr.' Sand said that the Staff finds the proposed developer plans very well conceived and the proposed structure is handsome and well suited to the site. The developer has taken care to prepare plans that fit within the topography and limitations of the site. He said that the front yard setback variance is appropriate because the setback meets the nominal requirement and the only other house involved has a very large setback, it is a very old house and there is no visual relationship between the d;:el- lings. The staff felt that the lot depth variance is an isolated situation that does not pror..ote crowding of dwellings because the variance will not permit an excess number of lots in the area. The lot has been approved by the Council and is a separate parcel which implies the right to use the lot in a reasonable fashion. The Staff is not aware of another reasonable use for the property. The proposed plans seem to be a desirable development of the property.. Mr. Sand indicated that the Staff recommended approval of the variance with the follcwing conditions: 1) The -variance is l-.2::m4..ted to the plans presented. 2) A landscaping plar.,for, the berm is approved by the Planning Staff • prior to the issuance of a building permit. 3) The developer provides documentation of the required utility easement to allow connection to sewer and water in Dundee Rd. 4) The sewer and water connection charsess are Paid prior to the issuance of a building permit. t , •Board of Appeals and Adjustments June 19, 1980 Page 4 Mr. Cordon Johnson said that he would maintain the chair, but abstain from voting on this variance request because he moved approval of the division in 1971. Mr. :Siller asked for a clarification of the actual division that was approved in 1971. Mr. Sand explained that the graphics that were reviewed illustrated a conforming lot, however the legal description approved by the City Council resolution defines the smaller lot illustrated in the survey. Mr. Bentley asked for a clarification of the front yard setback requirements. Mr. Sand explained that the proposed 30 foot setback would be acceptable in an undeveloped area, however, more than 25 percent of the frontage on Vernon Avenue has a setback. larger than 30 feet which changes the requirement to the average setback or the setback of adjacent structures. Mr. Timothy Whitten, 6509 Sherwood Avenue, representing S and B Partnership, presented his plans for the house. He explained that he worked with the City Staff to develop plans that responded to the limit- ations of the site. Mr. Whitten reviewed the Staff recommendation and said that they-would not have any difficulties satisfying the conditions. Mr. Jim Nunn, realtor, representing Mrs. Willes stated that when the dwelling at 5540 Dundee Rd. was sold, the purchase agreement contained a clause that requires tha grant of a utility easement for the lot at 5908 Vernon Ave. The easement has been prepared but has not yet been executed. • Ms. Dorothy McIntyre said that she and Ms. Sylvia Logcrquist were owners of the house at 5540 Dundee Rd. which they' purchased from Mrs. Willes in 1979. She acknowledged that they were aware of the clause for the utility easement and they thought it -would be possible the lot would be sold and developed. She disapproved of the variances based upon their severity. She felt the proposed two story house plans were too large for this small lot and she was concerned because the proposed dwelling would . sit higher than the other houses in the neighborhood, possibly reducing privacy. Ms. Carolyn Long, 5600 Dundee Rd. said that she agreed with Ms. McIntyre's statements. ti buildable lot in issue before the of the variances the possible opt dwelling. Clark Miller clarified that the lot -was approved as a 1971 by the City Council and therefore this was not the Board. The question is the kind of structure and the si:c that are appropriate. A general discussion followed concerni; ions changing the design and configuration of the proposed u+. t_u1S u11U u�US[;,,� „tg 19S0 S Len Fcrnelius sympathized with the neighbors opposition, but. added they should have been aware of the future development of the lot when they purchased their house in 1979. He said that he did not see enough evidence to deny the variance. Mr. Fcrnelius moved to approve the variance for the following reasons: 1) The developments plans are desireable and appropriate -for the site and should not be detrimental to the public welfare or injurious to other property in the vicinity. 2) The proposed variance will preserve a substantial Property right to permit a reasonable use of the land. 3) The proposed variance will correct extraordinary circumstances that apply to the property. and with the following conditions: 1) The variance is limited to the plans presented. 2) A landscaping plan for the berm is approved by the Planning staff prior to the issuance of a building permit. 3) The developer provides documentation of the required utility easement to allow connection to sewer and water in Dundee Rd. 4) The sewer and water connection charges are paid prior to issuance of a building permit. Mr. Bentley seconded the moticn. Ayes: James Bentley, Clark Miller, Len Fernelius. Abstain: Gordon Johnson; Motion carried to his office. —Norman Stewart requested a copy of the minutes be sent Tdin Village of si 71ft C- ` •301 WEsT FIFTIETH STREET • EDINA. MINNESOTA 33124 927.8861 RESOLUTION APPROVING DIVISION OF LOT 7, BI)CK 2, MIRROR LAM MEADOW -WOOD 2ND ADDITION TO EDINA HIGHLANDS WHEREAS, Lot 7, Block 2, Mirror Lakes Meadow -Wood 2nd Addition to Edina Highlands is at present a single tract of land; and WHEREAS, the owner has requested the subdivision of said tract into separate parcels (herein called "Parcels ") described as follows: Commencing at the Northeast corner of said Lot 7; thence Southerly along the Easterly line thereof a distance of 156.00 feet to the actual point of beginning of the line to be described; thence Westerly at right angle to the said Easterly line to an intersection with the Westerly line of said Lot 7 and there terminating; and Commencing at the Northeast corner of said Lot 7, thence Southerly along the Easterly line thereof a distance of 156.00 feet to the actual point ua beginning cf the line to be described; thence Westelly at right angle to the said Easterly line to an intersection with the Westerly line of said Lot 7 and there terminating; and WHEREAS, it has been determined that compliance with the subdivision and Zoning Regulations of the Village of Edina will create an it necessary hardship and said Parcels as separate tracts of land du not interfere with the purposes of the Subdivision and Zoning Regulations as contained in the Village of Edina Ordi- nance Nos. 811 and E01; NCI;, THEP.EFORC, it is hereby resolved by the Village Council cf the Village of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Ordinance No. 811 and Ordinance No. 801 are hereby waived to allow said division and convey- ance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the Drovision that no further subdivision be made of said Parcels unless made in compliance with the pArtinent ordinances of the Village of Edina or with the prior approval of this Council as may be provided for by those ordinances. DATED this 6th day of December, 1971. STATE OF MINNESOT'. ) COUNTY OF HENNEPIN -) SS 71.I2.=ZT? OF EDINA ) CERTIFICATE OF VILLAGE CLERK I, the undersigned duly appointed and acting Village Clerk for the Village of Edina, do hereby certify that the attached and foregoing resolution was duly adopted by the Edina Village Council at its Regular Meeting of December 6,. 1971, and as recorded in the Minutes of said Regular- Meeting. WITNESS my nand and seal of said Village this 7th day of December, 1971. • L 6 :I&jVISjC-.j Copp.EC-.o . jj,cn oeing -Cdvised of i:in --naccuracy ii; t.1'.L. Iiinutes of VJuly 12, 1971, regarding tha divisicn. of 1..-jt 7, Block 2, lHirrar ?.sites Mmadcml- WO06 2nd Addition to Edina Highlands, Councilman Courtney offered the follcv- 4ng 1-0401ution and roved .its ado;cicn: RCS01MUCH A.PFROVII'M DII47SION U LOT 7, BLOCK 2, HUMOR IAK_ES VEADOW•WOM 2ND AD".ITr,.Cjj If) EDI-NA M"MANDS L4 gh 1 WuEFXAS, Lot 7, isleck Z, I rror Lakes Meadcw-Wood 2ad Addition to Edina M lands is at present a jingle erect of land; .-nd WHEMAS, the uwner 'Inas requestad the subdiviaian of said trac: into separate parcels (herein called 'TarcaI3") described as follawo: Comwncir4 at the Uortluzasc corner of said' Lot 7; thence 3outherly- a-long -6.03 feet to the actual. ., the' Eastari-i line thereof a distance of l ua i poir.&: f beginning, of the line to be described; thence qatar-arly of right angle to the said Easterly line to an intersection with :he Westcriv itae Of said Lae 7 and there teroinating; and Commencing at the Hor=heant corner of staid Lot 7, thence z;outheriy along the Easterly line thereof a distance ui 156.00 feet co the actual pain% of beginning of the Line t-o be described; thence Westerly ar..;-ight a.agle to the said Easterly line 16--j an intersection with the Weit-arly line of said !At 7 and chars tarminattiza; and wHsFXAS, it has been- deters tinn d that compliance with cite subdivision and Zoning Raguiations of the Villaae-of Edina will treats an unnecessary ardship and aa-J-16,1 Parcels as separate tracts of land do not interfere with the !:urposes of t1w- V4 _g Edina Ord!- I'VP Subdivision and Zoning InAgulations as contained in tha e 0! nance Nor. 811. and UPON. I the Village �AFjm.J?Cm, ;s atreby resolved by the Village Coco-rc_ oi t !3f idina that the ccnvtysncc and cwncr3hip oi said Par=cls as separate tracts of --and is heraw► ap pra%md and the requirements and -orcviricns of Ordinance R 811 -Lnd Ordimmes No. JGI are hsrrby waived to allow said zivis_ -zon and canveY- ante thereo-c' as s:iparace tracts rif land but are not •aived for any othar pur- pose or as to any othar provision thereof, and 3u6jact, hawevs-. La tLe prn- visien that no' archer suodivision be =&am ci said comoijance vith the nertinanc ordinant2n of the 741. 1 a g, j .7 or Witl rice 0i th,� I ar e ,jotlan for adaption of th_- r2301uti—nn was eucnded b -Y Council...an .;oitnsor. Ora cn rolicall thar* were "1"20 -171%� nays and tl-.2 ra-vol-.1tizn was ZdzP%r-.'d- _1 6T 7, BLOCK 1. MIRROR LAKES MEADOW -WOOD -.ND ADDITION TO EDII4A HIGIIL".NDS DIVi- �SIONI CONTINUED. Affidavits of Notice were presented to Clerk, approved as to form and ordered placed on file. Pursuant to due notice given, public hearing was conducted and action taken as hereinafter recorded. Mr. Luce presented the request of M. M. Willes for-the division of Lot 7, Block 1, Mirror Lakes Meadow - Wood 2nd'Addition.to Edina Highlands at 5540 Dundee P,oad. He noted that the lot would be divided so that the southerly half of the lot would have access from Vernon Avenue, which access the Traffic Safety Committee has approved. Mr. Luce added that a condition to the lot division would be that the owner of the lot .� to the ;forth grant a utility easement through his property. Mr. John Carroll, ; 5600 Dundee Road, questioned the elevation -of the property and was told by Mr. 'U-ce that the proposed house would have to have a twenty -five foot setback to ' the rear property line. Mr. Carroll contended that the fence existing on Mrs. Willes• property would hsva to be moved if the division should be approved and that the division would not be fair to other property owners. Councilman John- son's motion that the matter•bu continued to July 12, 1971, so that Council would have an opportunity to inspect• the property And see, where :tha house "i's, pro - osed' to be 'built was Aecondid-`-by Councilman Courtney and carried. .�.L.,.,,. — - .�_ - - _ __ ..nest•• - - _— = '-r' -� :4 _ .ax'�4ti;_. �,j ;N 1 7, BLOCK 11 MIRROR LAKES MIEADC!J-U00D 2nd ADDITION TO EDINIA 17GRUNDS _ DIVISION APPROVED_ Air. Luce recalled'.that the division of Lot 7, Block 1, Mir- ror Lakes Meadow- Wood.2nd Addition.to Edina Highiands had been continued from June 21, 1971, so that Council could inspect the-property. lira. Margaret Willcs, owner of the property, urged that the division be approved. Saying that he could see no reason to deny the division, Councilman Johnson off rad the following resolution. and moved its adoption: RESOLUTION APPWvF11M DIVISION OF Y -7-12--71 LOT 7, BI=K 1, MIUCR 7c M ADOW -WOO — - Z ^ 2ND ADDITION TO EDINA HIGHLM%MS WHER.°.AS, Lot 7, Block 1, Mirror Lanes kieada -mood 2nd Addition to Edina I:igh- _� lands is at presant a single tract of land; and 1)n1ERBAS, the owner has requested the .subdivision of -aid coact into separate parcels therein called "Parcels") described &a follows: Commencing at the Horthaast corner of said Lot 7; thence Southerly along the Easterly line chercof a distance of 156.00 feet to the actual point of beginning of the line two be described; thence Wastarly at right nnmle to the said Easterly line to an'antersaction with the destecly line of said Lot 7 and thare tarcd nesting; : nd Commencing at the Northeast corner of said Lot ;; thence Southerly along the Easterly line thereof a distance of 156.00 feet to the actual point of beginning of the line to be described; thenca Westerly at right angle to the said Easterly line to an intarsecticn with the Westerly line of.said Lot 7 and there terminating;. and IJF�RLIS, it has been determined that compliance with the Subdivision and Zoning Regulations of the Village of Edina will. create an vnnecessary hard- ship and said Parcels,as separate !tracts of land do not intarfcre Frith the ge purposes of the Subdivision and Zaning Ragulaticns as contained in the V :.:" of Edina Ordinance No4. 811 and 801; N(Xi, MU EFORE, it is h►;reby resolved by the Village ,ouncil of the Village of Edina that the conveyance and ownership of said Parcels as separata ::acts of land is heraby approved and the raquiremans and provisions of Ordi- nance No. 811 and Ordinance No. 801 arc hereby waived tr, ,allow said division and conveyance thereo+ as separata tracts of land buc are not waived for aay other purpose or as.to ray other provision thlellroof, and subject, however, to the provision that no further subdivision be made o: said Parcels unless r•,.ada in compliance with the pertinent arriinances of t:e Via -age of Edina or with the prior approval of this Council. as nzy be provided for by those •� «inarc; � . . lotion for adoption of the resolution was scccnd2d by Council=n VanValLchl.vri; and or. rollcall thera were five ayes and no nays and the resolution was &&&opted, .4th the anderscandinc that the di,rir:ion he smzde 3t the existing fence ling. 4� i� 7 LD -71-4 Margaret M. willes. 55b0 Dundee Road. • L-- Mr. Luce reviewed the request, which had been continued from the March ..planning Commission meeting. Iie stated that the Building Inspector has indicated the resulting lot will be a buildable lot and the Tsnginea. has indicated that traffic and access win not be Of the m.on.,t.rnon Avenue. He indicated that the staff would recommend approval The Planning Commission expressed concern ll � nerally Mgr access from the lot to be created on Vernon Avenue, n should be considered by the Traffic Safety Committee before approval of the lot division is granted. In reply to Mr. C. Johnson, Mr. Luce pointed out that the house directly to'tlie west presently exits onto Vernon Avenue. + Mr. ilughes moved that the requested ?lot division e conli ued pending the a decision by the Traffic Safety Committee reoardin3 onto Vernon Avenue. Mr. C. Johnson seconded the motion. All Voted Aye. Motion Carried. ,. ,, ---- -- •' ��(t� � III. LOT DIVISIONS: p LD -71-4 j1argaret M. Willes. ' 5540 Dundee Road. l C-1. Mr. Luce recalled that the proposed lot division was before the Planning Commission in March -and April, and, as requested at the April meeting, has been heard by the Traffic Safety Committee. lie stated that the recomiaendation of the committee was to approve the curb cut onto Vernon Avenue, as there is no history of accidents at that location. Mr. Luce stated that the lot to be created would be in accordance with the criteria for a single family lot. In reply to Mr. Runyan, Mr, Luce stated that a house is presently existing on the east half of the lot, however, sewer and water will have to be"provide'd by an easement across the ilot. Following further discussion, tir. Huelster moved that the lot division be approved, provided utility easements are provided to the lot to be created. Mr. Co Johnson seconded the motion, All Voted Aye. Motion Carried. 0 y1.. Edina Planning Commission -2- March 3, 1971 LD -71 -4 tlargaret M. 14i1_es. 5440 Dundee Ro. d. Lot 7, Block 2, Mirror 3 Lanes Maadow -Wood 2zd Addition to Edina Highlands. Mr. West indicated that a house presently oa.upies the -front portion of the lot in question, which slopes up toward Vernon Avenue. Ile stated that the division is being requested because Mrs. Willes cannot maint:it_ the entire lot, and presently has a fence along the line of the proposed division biro Went indicated that the request is to divide off the rear portion of the lot and create another buildable lot, 120 feet wide. He observed that although the lot would meet the minimum lot area requirements, the east side would be about 40 to 50 feet short of meeting the minimum 120 foot lot depth requirement. He further indicated that the necessary access to Vernon Avenue would be questionable, Ls there is only one other house Ain the area with access to Vernon Avenue. Mr. West stated that despite the possible difficulties in development of the lot to be created, the staff recommends approval. Mr. Sherman indicated that he was not in favor cf Further properties having access to Vernon Avenue, and moved that the realiest be deferred to the April 7, 1471, Planning Commission meeting to permit further study of the lot division. Cdr. G. Johnson seconded the motion. All Noted Aye„ Motion Carried. I o e , REPORURECOMMENDATION To: Mayor & City Council Agenda Item # II-D. From: Craig Larsen Consent ❑ City Planner Information Only ❑ Date: July 7, 1997 Mgr. Recommends ❑ To HRA Subject: S -97 -3, Final Plat Approval. Ex] To Council Doepkes Addition. 5920 West 70th Street. Action ❑ Motion Resolution ❑ Ordinance ❑ Discussion Recommendation: Staff recommends Final Plat Approval conditioned upon: 1. Subdivision Dedication Based on Unimproved Land Value of $175.000. 2. Utility Connection Charges. Info /Background: The Final Plat is identical to the Plat given Preliminary Approval on May 19, 1997. LOCATION MAP � � � 6N ►IEL t>A _ I LL. __ � 1 r — �( am QO!) 1 0013 I EOOi 1 0006 1 000! 6�6 610! ��- -r- /a/, \3 t t I 1 6113 0612 QO16 0012 6006 1 0001 1 0000 I 1_ — -� I Sm 1 061) 1- — 60i) U10 B \ i0m OA _ If 0017 00!13 Fall 0006 am 1 512! I. � =4 L Iz6 � I te21 I am —n r - L � T 60ZO QOZa 1016 QOl21 0000 0001 0000 0001 SW EAIM� _ 0601 I �/ sm X °sw 0020 0025 NW 1 0017 1 0013 6000 0012 / i ■ ■iii ■�i ■'I / I 1001 / iiiii■ i 0112 i W3 I7 i•• i ■ ■■ i i� -� I — 60l3 DUO(�� �i ■ ■■ i i � ■�i I IAm. 0006 C/D 0000 i •i i�iiil 7 I / am i ■■��■ iii 5� 612D I 5116 I 5012 SUBDIVISION NUMBER S -97 -3 L O C A T 10 N 5920 West 70th Street R E Q U E S T Create Two New "Lots EDINA PLANNING DEPARTMENT TO: FROM: Subdivision -Subdivision No. 7-3 SUBDIVISION DEDICATION REPORT City Council Planning Department i I ame. Land Size: l ti���r'� /`O Land Valui L75Q � G� (By: Date: i The developer of this subdivision has been required to A. Grant an easement over part. of the land B. Dedicate % of the land V C.. Donate $ as a fee in lieu of land As a result of applying the following policy: A. Land required (no density or intensity may be used for the first 5% of land dedicated) 1. If property is adjacent to an existing park or playground and the addition beneficially expands the park or playground. 2. If property is siz acres or will be combined with future dedications so that the end result will be a minimum of a six acre park. 3. If property abuts a natural lake, pond, or.stream or wetland then protected by state or federal law. 4. If property is necessary for storm water holding or will be dredged or otherwise improved for storm water holding areas or ponds. 5. If the property is a place. of significant natural, scenic.or historic value. B. Cash Required 1. In all other instances than above. r R L1iV111VMRI ('LM1 %7fV�1�1�u uv� �.. ..av• - -•.. _. Notice were presented, approved and ordered placed on file. �Presentation by Planner Planner Larsen informed Council the subject property is a developed single dwelling lot measuring • approximately 66,778 square feet in area. An existing home is located on the southwesterly portion of the property. Planner Larsen explained a request has been received to subdivide the property creating one new buildable lot. The proposed division would create two lots identical in size and shape. The .existing house would encroach on the new lot and would need to be moved, remodeled, or razed. Planner Larsen added Edina's Subdivision Ordinance, Section 810 requires newly subdivided lots to meet or exceed the median average lot . width, depth, and area -of lots within - 500 feet of the proposed subdivision. Sixty -six lots exist within 500 feet of the property. The median lot width is 100 feet, depth is 126 feet, and area is 17,465 square feet. _Planner Larsen added the proposed lots exceed ordinance requirements for width, depth, and area with a width of 109 feet, a depth of 300 feet, and an area of 32,893 square feet. The lots are logically shaped and no unusual physical constraints exist. Staff recommended preliminary plat approval conditioned upon: Final Plat approval and Subdivision Dedication. Member Maetzold asked how the City can ensure the existing house would be moved, remodeled or razed if the subdivision is granted. Planner Larsen responded the City would not issue a building permit until both lots comply with setback requirements. Minutes /Edina City Council /May 19. 1997 Member Kelly asked if a deed restriction would be used to make sure buyers are aware of the need to move, remodel or raze the existing house. Attorney Gilligan responded that the City would not use a deed restriction, but the buyer of the new lot would have an encroachment and if the two lot owners could not settle the issue between themselves relief through the courts would be their alternative. Member Faust noted the comment from the Planning Commission that the subject property has two "For Sale" signs on it. Lori Baron, 2018 Reading Street, Wayzata, the proponent, was present and explained the two "For Sale" signs on the property are from the person selling the land to her. She pointed out the City can refuse to grant Final Plat if she does not make the two lots comply with our ordinances. Mayor Smith noted a letter received. from Gordon and Leone Lindberg opposing the proposed subdivision. Member Faust introduced the following resolution and moved its adoption: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL TO DOEPKES DIVISION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, " DOEPKES DIVISION ", platted by Lori Baron, and presented at the regular meeting of the City Council on May 19, 1997, be and is hereby granted preliminary plat approval with two conditions: Final Plat approval, and Subdivision Dedication. Member Hovland seconded the motion. Rollcall- SRAM AOf ARO OTIUTY 4$EMUT! lNOwR TM1M D l r s rE L — eT SL1M4 5.00 FEET IM MIDT4 "D 'WD--'-- _r LIMES AMO KING 10.00 FEET IN w10TM AND AOJOIRIMG R4R LOT UNES I1NO RIOMT OF LIRLS .AS -a.. ON TML I-T. /—TNE NORTM UME OF TIE SOUTM 70 R00%OF THE Sw1/10E TIE Sw% OF SLt. 5.T. 11S.R.11 N 89°55'05-w " 10 - L. II 10 LD E DEMOTES ROOM MOMU "ENT FOUMO. O 0EN0TES 111 1Mt4 - ,RON IRM MONUMENT SET AND "ARMED Sv I4 ESOTA Sf 01STA Ai,ONUWOEA 9xba. OE•EN rLT,nN DI TNIS AE A9,N0 S ST[M ,E S•EEO ON AN ASSU UFe YN. 1DS.5s 1D9.l5 IF r el Sr II 2 :09 E� Wz cC r •i)� i N„ .1. 1 F I 171 I I I a Cr. 109.91 - 119.B2 e N 89'53.05 "W 1 W EST 70TH STREET- G; 1 -TME sOV TN UNE OF THE W .,, lCC. S. L,1a,R2� - N 89°55'05-w " 10 - L. II 10 LD E DEMOTES ROOM MOMU "ENT FOUMO. O 0EN0TES 111 1Mt4 - ,RON IRM MONUMENT SET AND "ARMED Sv I4 ESOTA Sf 01STA Ai,ONUWOEA 9xba. OE•EN rLT,nN DI TNIS AE A9,N0 S ST[M ,E S•EEO ON AN ASSU UFe YN. Consent Item II. F. DRAFT PLANNING COMMISSION MINUTES JULY 2, 1997. PRESENT: G. Johnson, H. McClelland, J. Lonsbury, A. Swenson, G. Workinger, L. Bergman, D. Byron. LD -97 -2 Patrick J. Flanery and Connie F. Flanery 6312 Hillside Road Mr. Larsen reminded the Commission at their last meeting they requested that the lot division be held over to clarify issues they had. Mr. Larsen stated the proponent has responded to their concerns. Mr. Larsen concluded staff recommends approval of the lot division as submitted. Chairman Johnson noted one question the Commission wanted answered at the last Commission meeting was if the new lot compares in width with lots in the Hillside neighborhood. Mr. Larsen responded the majority of lots within the Hillside neighborhood exceed 100 feet in depth. Mr. Larsen added what the Commission must consider is if this lot-really relates to that neighborhood. Chairman Johnson said he can understand that point. He said the way this lot is oriented (toward Crosstown) it could be considered part of the Tracy Avenue neighborhood, or belonging with the neighborhood along Crosstown Highway directly across the street, or the Hillside neighborhood. He acknowledged this lot is in a unique setting. Commissioner McClelland said she wants to ensure that the future owner of the new lot gets the best lot possible. Mr. Flanery addressed the Commission and explained the reason for the increased setback and movement of the common property line west resulted in the desire to increase the area of what he considers the rearyard of his house. He pointed out even though the platting does not indicate it originally as rear yard, for all practical purposes it is the rear yard. Mr. Larsen explained in the past corner lots could choose their rearyard, just so 25 feet was maintained, and in platting the sideyard of this lot was considered the rear. Commissioner Byron moved to recommend lot division approval. Commissioner Swenson seconded the motion. All voted aye; motion carried. f r� (3) vi r r Q Q J LsJ Foullo loo" -� an r"fi 1 WAIL. `. N89000'25 0E 120.00 v-& r �� 0.4 K EDGE OF YNAR I �' v"LL 0.3 CLEAR K E1xE OF 1Mr9ER - ' WALL 0. 1 CL.E/1R �� v 33.00 • �j _ �O t� I ualrnolE PAR 1 (TYPCAL) AREA OF PROPOSED PARCEL 1 - 16.207 SO. Fl -- ---- - - - - -- v Z Z O W O r u -)f FENCE (n"CAL) 94.06 �c.�Ft= J4y.bL ,� A =10 °3908" L =65.00 1 r` 1 1 1 s V,s 96.90 ' %A PARCEL 2 l _ Z X11 Oe AAeA OF PROPOSED PAR(9_L 9 210.954 SO. Fl , LO 0 73.95 �o 0.4 d o 0 ID w -z 1 1 0 1 0- 1 J dC�4a.oa 11-- =— 26.00 1 -- 21b.59 �.�� . %o, N89 003'33 "W 312.65 0 O z -- ---- - - - - -- v Z Z O W O r u -)f FENCE (n"CAL) 94.06 �c.�Ft= J4y.bL ,� A =10 °3908" L =65.00 1 r` 1 1 1 s V,s 96.90 ' %A PARCEL 2 l _ Z X11 Oe AAeA OF PROPOSED PAR(9_L 9 210.954 SO. Fl , LO 0 73.95 �o 0.4 d o 0 ID w -z 1 1 0 1 0- 1 J dC�4a.oa 11-- =— 26.00 1 -- 21b.59 �.�� . %o, N89 003'33 "W 312.65 MINUTES PLANNING COMMISSION MEETING May.18, 1997 PRESENT: G. Johnson, H. McClelland, A. Swenson, D. Byron, L. Bergman, G. Workinger, J. Lonsbury, D. Runyan, C. Ingwalson LD -97 -2 Patrick J. Flanery and Connie J. Flanery 6312 Hillside Road Mr. Larsen informed the Commission the subject property comprises two platted single dwelling lots. Total land area of the two lots is 46,155 square feet. The proponent is requesting a lot division to cure an encroachment of the existing house on the second lot. The lot division would provide a new buildable site. Mr. Larsen explained the Zoning Ordinance requires a minimum setback of 10 feet from the point of the encroachment. The proposed division would provide a setback of almost 27 feet, which is slightly greater than the minimum rear yard setback. The resulting new parcel would have a lot width of approximately 90 feet and a lot area of 16,207 square feet. Mr. Larsen concluded the proposed lot division will create a new building site which will meet ordinance requirements. While it would desirable to provide additional width for the new site, it is also advisable to provide a usable rear yard for the existing home. Staff recommends approval as presented. Chairman Johnson questioned Mr. Larsen if he knows who owns the adjoining property to the west. Mr. Larsen said he believes the church owns the adjoining piece of property. A discussion occurred with Commission Members in agreement that more information needs to be provided in order for them to make an educated decision. The points the Commission wants addressed are as follows: depict location of pool on lot . divulge who owns the land immediately west of the subject lot • give reason(s) why the,common lot line has been moved over 25 feet, thereby causing the vacant lot to have only have 90 feet of frontage • review the lot widths within the immediate neighborhood Mr. Larsen-explained the reason the common lot line needs to be shifted west is because of the small encroachment. Mr. Larsen said he understands their concern that a 10 foot-movement west would satisfy the encroachment. Concluding, Mr. Larsen said he does not know the reason the common lot line was adjusted 25 feet west. Commissioner McClelland moved to hold LD -97 -2 over allowing the proponent the opportunity to respond to the questions and concerns raised. Commissioner Swenson seconded the motion. All voted aye; motion carried. k I LOT DIVISION NUMBER LD -97 -2 L O C A T 10 N 6312 Hillside Road EDINA PLANNING DEPARTMENT CITY OF EDINA PLANNING COMMISSION MAY 28, 1997 STAFF REPORT LD -97 -2 Patrick J. Flanery and Connie J. Flanery 6312 Hillside Road The subject property comprises two platted single dwelling lots. Total land area of the two lots is 46,155 square feet. The proponent is requesting a lot division to cure an encroachment of the existing house on the second lot. The lot division would provide a new buildable site. The Zoning Ordinance requires a minimum setback of 10 feet from the point of the encroachment. The proposed division would provide a setback of almost 27 feet, which is slightly greater than the minimum rear yard setback. 'The resulting new parcel would have a lot width of approximately 90 feet and a lot area of 16,207 square feet. Recommendation The proposed lot division will create a new building site which will meet ordinance requirements. While it would desirable to provide additional width for the new site, it is also advisable to provide a usable rear yard for the existing home. Staff recommends approval as presented. n °' n ° ^fi CL y/ CL 3 z Z b 1k 0 ap�v� 6p6 e. R- 349.62 ra.o .s • 9 a� p-1079'08* N89,00 25'E 120.00 r7o ta L-65.1 ►ARC$ 1 u o MWOM a � � u mm r 04.06 SURVEY FOR:_ PAT ELANERY PROPERTY ADDRESS: 6312 Hillside Road, Edina, Minnesota. DESCRIPTION: Lots 8 and 9. Block 1, VALLEY VIEW HEIGHTS, according to the recorded plat thereof and situate In Hennepin County, Minnesota. CERTIFICATION: I hereby certify that this Is a true and correct representation of a survey of the boundaries of the land above described and of the location of all buildings, If any thereon, and all visible encroachments, if any, from or on sold land. _ Dated this 17th day of Yoy, 1997. by -- �r�- - ----- Jack Bdke Minnesota License No. 20281 NOTES: J` 1. The orientation of this bearing system Is based on the south line of Block 1, •►S VALLEY VIEW HEIGHTS which Is assumed to have a bearing of North 89 degrees :o 53,. - 03 minutes 33 seconds West. ►AIIL>8 i 2. No title work was furnished for the preparation of this survey to verify the o. MUGF.'APOM c^ existence of any easements or encumbrances. Iri 7 . stew is n _ no i p c i z �m m o aE6 O I F �1 v 24.? �.0 N89103.33'W 312.65 PROPOSED PARCEL DESCRIPTIONS 3. The area of the property described: hereon Is 46,155 square feet or 1.0595 acres. p d'> NORTH SCALE V w 30, PARCEL 1 PARCEL 2 That part of Lot 9, Block 1, VALLEY VIEW HEIGHTS, according to Lot 8 and that part of Lot 9, Block I, VALLEY VIEW HEIGHTS, according the recorded plat thereof and situate in Hennepin County, Minnesota, to the recorded plot thereof and situate in Hennepin County, Minnesota, lying west of a line described as beginning on the north line of said lying east of a line described as beginning on the north line of said Lot 9, distant 33.00 feet west of the northwest corner; thence southerly Lot 9, distant 33.00 feet west of the northwest corner; thence to a to a point on the south line of said Lot 9, distant 26.00 feel west of point on the south line of said Lot 9, distant 26.00 feet west of the the southeast corner and there terminating, southeast corner and there terminating. E.QW FIELD fi MOWAK INK'. r.rs w.rr.r. euuuv na 25u -s9 8lJ<tVEYORB ree.Pa t. W seas (912) su -ss37 4932 - 24OI4R A owe �t Cn ,eee REPO RT /RECOMMEN DATION To: MAYOR AND COUNCIL Agenda Item # III.A From: GORDON L. HUGHES Consent 11 Information Only Date: JULY 7, 1997 Mgr. Recommends F� To HRA Subject: ® To Council FIRST READING - ORDINANCE NO. 1997 -8, MORATORIUM ON IN- STALLATION OF FIBEROPTIC Resolution CABLE IN CITY RIGHTS -OF -WAY ® Ordinance Discussion Recommendation: Adopt Ordinance No. 1997 -8. Info /Background: On June 16, 1997, the City Council considered a proposed agreement with KMC Telecom Inc. with respect to the installation of fiberoptic cables in portions of the City. Staff recommended approval of the proposed agreement. After discussion, the City Council directed that staff prepare an ordinance creating a moratorium on such fiberoptic installations until the City had a chance to prepare and adopt a new right -of -way ordinance consistent with the newly enacted state law. The attached ordinance creates a moratorium on fiberoptic installation for 120 days. Staff believes that an ordinance can be prepared, considered and adopted by the Council within this time frame. REPORT /RECOMMENDATION: First Reading - Ordinance No. 1997 -8 Representatives of the KMC have asked to appear at the July 7, 1997, meeting for the purpose of describing fiberoptic technology and their proposal for Edina. Staff has advised KMC Telecom that the Council would be receptive to a short presentation. Staff continues to believe that the proposed agreement with KMC Telecom provides adequate protections to the City pending adoption of a new right -of -way ordinance. The proposed agreement provides that KMC Telecom will agree to comply with any new requirements imposed by the City due to a future ordinance. If the Council wished, it could grant an exception to the moratorium ordinance for KMC Telecom as well as other providers that enter into agreements with the City similar to that proposed by KMC Telecom. We believe that such an exception would allow this provider to commence installation of their system this summer with little risk to the City. Installation of this system has previously been approved by the cities of Bloomington, Eden Prairie, Chaska and Chanhassen. ORDINANCE NO. 1997 - AN ORDINANCE IMPOSING A MORATORIUM ON ISSUANCE OF PERMITS FOR INSTALLATION OF CERTAIN TELECOMMUNICATION FACILITIES IN PUBLIC RIGHTS -OF -WAY THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Purpose. The Minnesota Legislature at its 1997 Regular Session enacted Minnesota Laws 1997, Chapter 123, which relates to the regulation by local governments of the location of facilities for transporting telecommunications or other voice or data information in the public rights -of -way. The City is conducting studies for the purpose of considering amendment of official controls, as defined in Minnesota Statutes, Section 462.352, Subd. 15, with respect to the regulation of the location of telecommunication facilities in public rights -of -way pursuant to the authority contained in Minnesota Laws 1997, Chapter 123. However, while the amendments to official controls are being considered, applications for permits under Section 420 for location of new telecommunications facilities in the public right -of- way of the City, continue to be made. Therefore, in order to protect the planning process and the health, safety and welfare of the citizens of Edina, it is necessary and desirable to impose the following moratorium pursuant to the authority granted by Minnesota Statutes, Section 462.355, Subd. 4. Section 2. Moratorium. From the effective date of this ordinance to and including 120 days following such effective date, subject to earlier termination or extension by the Edina City Council, the City Council, the Building Official, and the Edina City staff shall not grant any permits for the installation of telecommunications facilities for any new fiber optic network system in public right - of -way of the City. Section 3. Effective Date. This ordinance shall be in full force and effect on, and the effective date of this ordinance shall be, July 7, 1997. Attest: City Clerk Mayor REPORT/RECOM MNDATION TO: MAYOR & COUNCIL FROM: POLICE CHIEF WILLIAM BERNHJELM DATE: JULY 7, 1997 SUBJECT: 2ND READING OF ORDINANCE 97-6 AMENDING CITY CODE PROVISIONS ON DISPOSAL OF PROPERTY. PROPOSED CONTRACT WITH CITY STORE. Agenda Item # III (B) Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution 0 Ordinance ❑ Discussion Staff recommends 2nd reading of Ordinance 1997 -6, an amendment to Section 155 of the City Code dealing with disposal of unclaimed property (attached). First reading was granted by the Council on June 2, 1997. Also attached is information requested regarding the types of items sold at our last auction. A proposed contract with the City Store, Inc., is also enclosed for Council consideration. The City Store is a cooperative venture between the City of Minneapolis and the people of Phillips, a non -profit corporation. The City Store qualifies under the requirements of the State Statute and this proposed ordinance to dispose of property for the City. The City Store operates a retail -style operation at 1037 E. Franklin Ave., Minneapolis, in which young people are trained in business operations, including repair and cleanup of items brought in by the participating cities. The contract has been reviewed and approved by City Attorney Jerry Gilligan. Staff recommends that Council authorize execution of this contract. 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: 11155.02. 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 th at 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: A UCTION CA TEGOR Y BREAKOO WW 44 Bicycles 10 Computers (Includes PC's, Monitors, and/or Accessories) 9 Printers 16 Office Furniture -- Chairs 8 Office Furniture -- Desks 39 Office Furniture -- Files and File Cabinets 30 Business Machines & Furniture (Includes Cash Registers, Calculators, etc.) 72 AudioNideo (Includes Camcoders, Cameras, Stereo Equipment, Phones, etc.) 30 Sports/Recreational (Includes Skis, Golf Equipment, Exercise, Sega, etc.) 16 Power Tools/Lawn Care (Includes Saws, Drills, Mowers, etc.) 101 Clothing Items 37 Jewelry /Coins (Includes Watches, Rings, Bracelets, Collector Coins) 29 Personal Items (Includes Razors, Purses, Bath Products, etc.) 40 Miscellanous (Includes Used Stretchers, Home Protection System, etc.) CONTRACT AGREEMENT BY AND BETWEEN THE CITY OF EDINA AND THE CITY STORE This agreement is entered into as of the day of , 1997, by and between the City of Edina (City), a municipal corporation, and The City Store, a private, nonprofit corporation. In the matter of disposing of unclaimed and forfeited property or surplus from the City of Edina and the Edina Police Department property /evidence room at the City Store, the undersigned agree to the following: THE CITY STORE WILL: • Set the sales price of the items placed. • Track in -store records of City of Edina/Edina Police Department property and will issue quarterly report. • Divide proceeds equally between the City of Edina and The City Store. • Issue proceed checks quarterly to the City of Edina and remit to: Edina Police Department ATTN: Property Manager 4801 West 50th Street Edina, MN 55424 • Accept the merchandise transferred to them on an "as is" basis with no warranty expressed or implied with respect to its safety, fitness or otherwise. • Use the merchandise for the purpose of economic development in the community. The City Store shall determine the "fair market value" of said merchandise. • Indemnify, defend, and hold the City harmless from any action, liability or judgment arising out of the exchange of the merchandise or from the marketing and sale of said merchandise. • Comply with all applicable laws, ordinances and codes of the Federal, State and local governments. • Continue to meet the criteria for operation as agreed upon by the City of Minneapolis and The City Store as a cooperative venture between government and business. This agreement states that The City Store will maintain its status as a non - profit community service oriented organization and must develop training programs for youth and utilize those youth in the jobs created by their operation. Be responsible for all costs of retail space, operational costs and overhead expenses. THE CITY OF EDINA WILL: • Transport salable property to The City Store. • Retain the right to place minimum prices on jewelry or other collectables. • Assign an inventory number unique to City of Edina/Edina Police Department Property. (Example: ED001 or E001.) • Provide a steady volume of merchandise at regular intervals to the City Store. • Reserve the right to conduct on -site audits and/or inspections, without notice, to insure compliance with existing laws, rules and regulations per this agreement. In addition to the above agreement, the following will apply: • Nothing in this agreement is intended to or shall be construed in a manner as creating or establishing the relationship of employer /employee between the parties. The City Store is and shall be, at all times, an independent contractor via this agreement. • The operating organization shall be awarded for a three -year period plus two (2) one -year (1) extensions. Contract is renewable at the City's option. The contract shall run from the date first shown above. • The. City retains the right to dispose of any items through auction, sealed bid sale or any other means established by statute should it so desire. • Each party retains the right to end this agreement by providing a 30 -day notice, in writing, to the other party. • At conclusion of the agreement, all merchandise on hand from the City of Edina, becomes the property of the City of Edina. • Each party shall exclusively control and be legally responsible for their own employees, servants or volunteers and their pay, insurance and taxes. THE CITY STORE By: Title: CITY OF EDINA By: Attest: o e Cn �y REQUEST FOR PURCHASE ,999 TO: FROM: VIA: SUBJECT Mayor Smith and Members of the City Council John Keprios, Director of Parks and Recreation Kenneth Rosland, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: July 3, 1997 AGENDA ITEM: IV. A. ITEM DESCRIPTION: Park Fencing Courtney Fields and Pamela Park. Company Amount' of Quote or Bid 1. Fenco -Co. Inc. 1.$117,324.05 2. Mid -Metro Fence Co. 2. $127,801.00 3. Finley Brothers Co. 3. $147,540.74 RECOMMENDED QUOTE OR BID: Account #: Continue until July 21, 1997, City Council Meeting. GENERAL INFORMATION: The award of these fencing bids are contingent upon the results of the Courtney Fields regrading bids, which will be opened on Thursday, July 10, 1997. There is a possibility that only a portion of the fencing bids will be recommended for approval based on the outcome of the regrading bids. These fencing bids are designed to provide new backstops and safety fencing for 3 softball fields at Pamela Park. The majority of the bid includes ball field fencing replacement where needed for as many as four baseball fields at Courtney Fields in Braemar Park, depending upon the bid outcome. Within the specifications are allotments for several deduct alternates to assure that we remain within budget. Staff recommends that the fencing bids be continued until thn July 21, 1997, City Council. n Edina Park ind Recreation J4Kc s, D irector Department This Recommended bid is within budget not within budget �Tohn Wallin, Financq and, City o e Cn �y ,�• REQUEST FOR PURCHASE TO: FROM: VIA: Mayor & City Council John Keprios, Director of Park & Recreation Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: 7 July, 1997 ITEM DESCRIPTION: Park Basketball Courts Contract 97 -2PK Company 1. Alber Asphalt Co. 2. Bituminous Roadways, Inc. 3. Finley Brothers, Inc. 4. 5. RECOMMENDED QUOTE OR BID: Alber Asphalt Co. GENERAL INFORMATION: Pxtar -IVUH I 1 MIA Amount of Quote or Bid 1. $19,450.00 2. $19,504.00 3. $20,956.00 4. 5. $19,450.00 (Weber Park Only) This bid is for the reconstruction of a basketball court at Weber Park. The total bid, including Lewis Park and Utley Park is $53,725.00. The Edina Basketball Association was originally donating Lewis and Utley Park Basketball Courts. But, due to the difference in donated moneys and bid results, the EBA is rescinding their donations. Weber Park Basketball Court is funded through the Park Bond Referendum. Staff recommends that only Weber Park Basketball Court be awarded. �.� Park & Recreation Si9fikure Department The Recommended Bid is within budget not within budget J n Wallin, Finance Director Kenneth Rosland, City Man TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 UA 1 t' / July, I yu / ITEM DESCRIPTION: 4 Snow Blowers for Sidewalk Plows Company 1. Scharber & Sons (State of Minnesota Contract #30812282) 2. St. Joseph Equipment 3. 4. 5. RECOMMENDED QUOTE OR BID: Scharber & Sons GENERAL INFORMATION: A"MNUA I I CIA Amount of Quote or Bid 1. $20,034.78 2. $20,064.60 3. 4. 5. $20,034.78 These are replacement snow blowers for existing equipment. These improved models for sidewalk plows will result in less down time and cover a greater distance than existing pieces. This is funded from the equipment replacement fund. /l�ut� nJ Public Works - Streets Sigrtdture Departmen The Recommended Bid is within budget not within budget Jo n Wallin, Finance Director Kenneth Rosla d, City Manager REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # V.A. From: Francis Hoffman,-�. Consent City Engineer ; Information Only ❑ Date: July 7, 1997 Mgr. Recommends ❑ To HRA Subject: Richfield -Edina 0 To Council Cooperative Agreement Action ❑ Motion Mill & Overlay - W. 7e Street © Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize Mayor and Manager to sign cooperative agreement with Richfield for mill and overlay on W. 7e Street for 285 feet west of Xerxes Avenue. Info /Background: The Cities of Richfield and Edina are cooperatively milling and overlaying W. 7e Street. The cooperative agreement allows. Richfield to bill us for the Edina portion. Edina's portion is funded through state aid. The City of Edina earlier approved the project and this is step two in which we authorize the cooperative agreement. Staff recommends that the Mayor and Manager by authorized to sign cooperative agreement. REPORURECOMMENDATION To: Mayor & City Council Agenda Item V.B. From: Debra Mangen Consent City Clerk Information Only ❑ Date: July 7, 1997 Mgr. Recommends ❑ To HRA ® To Council Subject: Chicos Tacos License Action ® Motion Revocation Resolution 0 Ordinance ❑ Discussion Recommendation: Revocation of Food and 3.2 Beer License #50046 and Wine License #020 -97 for Chico's of the Midwest Inc Food d.b.a. Chico's Tacos until the City is furnished with the necessary Tax Clearance Certificate from the Minnesota Department of Revenue. Info /Background: Chico's of the Midwest, Inc. d.b.a. Chico's Tacos operates a restaurant at 7078 Amundson Avenue and hold licenses for a food establishment, a 3.2 beer license and a wine license. Last week the City received a "Notice of Revocation of License" from the Minnesota Department of Revenue notifying us to revoke Chico's licenses because of an outstanding liability. MS 270.72 Subd 1 states: "The state or a political subdivision of the state may not issue, transfer, or renew, and must revoke, a license for the conduct of a profession, occupation,- trade, or business, if the commissioner notifies the licensing authority that the applicant owes the state delinquent taxes, penalties or interest. The commissioner may not notify the licensing authority unless the applicant taxpayers owes $500 or more in delinquent taxes or has not filed returns." Therefore, the City has no choice, but to revoke the licenses of Chico's until they are able to clear whatever delinquency they have with the Revenue Department and are issued a Tax Clearance Certificate. Staff has notified Chico's Tacos management and owner that the City Council will be taking action on their licenses July 7, 1997. o e � A. N � i To: Mayor & City Council From: Debra Mangen City Clerk Date: July 7, 1997 Subject: Receive petition REPORT /RECOMMENDATION Agenda Item # yL� Consent Information Only ❑ Mgr. Recommends ❑ Action El L To HRA To Council Motion Resolution Ordinance Discussion Recommendation: Refer the petition received from Drs. Whitmer & Johnson for regrading the back yard at 5042 Green Farms Road to Engineering for processing. Info /Background: The City received a petition from Dr. Dorothy Whitmer and Dr. Randall D. Johnson requesting the City regrade the back yard of 5042 Green Farms Road to improve drainage into the storm sewer. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. ❑ SIDEWALK ,STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET SURFACING WITH CURB AND GUTTER ❑ WATERMAIN ❑ STREET LIGHTING OTHER: je2OA e hack` .S-� t,cJ� -✓ 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. l G re-C i't r m 5 RO between 5-0 �4 2_ and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS ADDRESS and ADDRESS and ADDRESS and 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 SIGNATURE OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE This petition was'� circulate�d" by: I at r/z 2c( ",tc, 8.38-'-5 ? `f3 ?M � !7 ,S O !� (Cc.c /%'e n�D��..t�Q•(.Pi�d ) PHONE / There Is space for more signatures on the back or you may attach extra pages. A/�/f SEPTEMBER 1990 COUNCIL CHECK NO 177902 < *> CHEL- - EGISTER TUE, JUL DATE CHECK AMOUNT -------- - --- - - --- 07/07/97 $706.95 $706.95* 1, 1997, 8:49 PM VENDOR - -- ---------------------- 3M CO --- -- DESCRIPTION - - -- Sign letters INVOICE TP63420 PROGRAM-------- STREET NAME SI - OBJECT--- - - SIGNS & POSTS page 1 -PO- NUM - - -- 6219 177903 < *> 177904 < *> 177905 < *> 07/07/97 07/07/97 07/07/97 07/07/97 $900.00 $900.00* $198.00 $80.00 $278.00* $171.43 $171.43* 50th & FRANCE BUSINESS A A -1 ROOTMASTER A -1 ROOTMASTER A -Z RENTAL PROFESSIONAL SERVICES Contracted repair PROFESSIONAL SERVICES Trencher rental 062097 175075 177724 C0449901 CONTINGENCIES BUILDING MAINT BUILDING MAINT MAINT OF COURS PROF SERVICES PROF SERVICES PROF SERVICES PROF SERVICES 6970 7063 6831 177906 < *,. 07/07/97 $781.71 $781.71* A.H. Bennett Company Roof supplies for dug 125010 PK BOND CIP GENERAL SUPPLI 6638 177907 07/07/97 $204.49 A.M. LEONARD Fiber glass poles /man 01310813 SEWER CLEANING GENERAL SUPPLI 6329 < *> $204.49* 177908 < *> 07/07/97 $129.93 $129.93* AAA LAMBERTS LANDSCAPE P Sod for garden 051597 PKBOND CIP SOD & DIRT 6352 177909 07/07/97 $33.00 AAA Tabs for 26.173 & 178 061397 EQUIPMENT OPER LIC & PERMITS < *> $33.00* 177910 07/07/97 $55.00 AAA Reg 5 new squads 061197 EQUIPMENT OPER LIC & PERMITS < *> $55.00* 177911 07/07/97 $23.50 AAA Plates 26.137 062397 EQUIPMENT OPER LIC & PERMITS < *> $23.50* 177912 < *> 07/07/97 $11.00 $11.00* AAA Registration Fire Veh 062497 EQUIPMENT OPER LIC & PERMITS 177913 07/07/97 $8.50 AAA Licesne tabs 26.192 062097 EQUIPMENT OPER LIC & PERMITS < *> $8.50* 177914 07/07/97 $360.00 ABDELLA, PAUL Prof sery AC 063097 ART CENTER ADM PROF SERVICES < *> $360.00* 177915 07/07/97 07/07/97 $118.86 $32,656.09 ABM EQUIPMENT & SUPPLY ABM EQUIPMENT & SUPPLY Dirt deflec Air conv unit 3982500 038926 EQUIPMENT OPER UTILITY PROG REPAIR PARTS MACH. & EQUIP 6490 4855 < *, $32,774.95* 177916 07/07/97 $21.46 ADAMS, RITA K. Phone charges 061897 GENERAL FD PRO AMBULANCE FEES < *> $21.46* 177917 07/07/97 $986.19 ADVANCED STATE SECURITY 2 extra camera 17080 LIQUOR PROG MACH. & EQUIP 7078 < *> $986.19* 177919 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $166.14 $493.48 $13.59 $158.92 $77.93 AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR Cellular products Cellulars Cellulars Cellulars TELEPHONE 40081371 061097 061097 061097 061097 PUMP & LIFT ST PATROL INVESTIGATION ANIMAL CONTROL INSPECTIONS GENERAL SUPPLI TELEPHONE TELEPHONE GENERAL SUPPLI TELEPHONE page 2 COUNCIL CHECK NO -------------------------- 177919 <+> 177920 +� 177921 <+> 177922 <*> 177923 +� 177924 <+> 177925 < *> 177926 +� 177927 +� 177928 CHECK 9EGISTER TUE, JUL DATE CHECK AMOUNT $19.34--- 07/07/97 $19.34 07/07/97 $409.64 07/07/97 $197.93 07/07/97 $175.37 07/07/97 $66.56 07/07/97 $119.51 07/07/97 $26.92 07/07/97. $12.88 07/07/97 $198.9 6 07/07/97 $148.09 07/07/97 $14.25 $2,299.51* 07/07/97 $9,250.65 $9,250.65* 07/07/97 $31.00 07/07/97 $213.00 $244.00* 07/07/97 $246.02 $246.02* 07/07/97 $19.34 $19.34* 07/07/97 $757.00 $757.00* 07/07/97 $184.26 $184.26* 07/07/97 $90.00 $90.00* 07/07/97 $525.00 $525.00* 07/07/97 $404.90 1, 1997, 8:49 PM VENDOR -- ------- AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUCH CELLULAR AIRTOUC H CELLULAR AIRTOUCH CELLULAR ALBERG WATER SERVICES All Saints Brands All Saints Brands ALOE UP SUNCARE PRODUCTS ALPHAGRAPHICS ALSTAD, MARIAN AMERICAN LINEN American Public Works As AMERICAN TEST CENTER Ameriserve of Minneapoli DESCRIPTION ------------------------------- TELEPHONE. TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Cellular PSLO CONTRACTED REPAIRS% COST OF GOODS SOLD MI COST OF GOODS SOLD BE COST OF GOODS - PRO S PRINTING Prof sere AC / LAUNDRY Books Annual test -T90 COST OF GOODS SOLD INVOICE 061097 061097 061097 061097 061097 061097 061097 061097 061097 062597 10672 1289 1289 45784 37888 063097 053197. 603098 9705394 181129 PROGRAM FIREIDEPT. GEN ADMINISTRATION- ENGINEERING GE PARK ADMIN. PARK MAINTENAN TREES & MAIN TE CLUB HOUSE DISTRIBUTION SUPERV. & OVRH INVESTIGATION PUMP & LIFT ST 50TH ST SELLIN 50TH ST SELLIN PRO SHOP ED ADMINISTRAT ART CENTER ADM CITY HALL GENE GENERAL MAINT FIRE DEPT. GEN POOL TRACK GRE OBJECT TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE CONTR REPAIRS CST OF GDS MIX CST OF GDS BEE COST OF GDS -PR PRINTING PROF SERVICES LAUNDRY GENERAL SUPPLI EQUIP MAINT COST OF GD SOL -- NUM 7224 6846 6466 4674 7279 +� 177929 <*> 177.930 +� 177931 <*> 177932 <*> 177933 - 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $404.90* $780.67 $780.67* $1,280.00 $1,280.00* $26.82 $26.82* $10..00 $10.00* $90.00 $90.00 ANCOM COMMUNICATIONS INC - ANDERSON LIVERY ANDERSON, MOLLY APPLIANCE RECYCLING CENT APWA APWA Radio S MN lash P GENERAL SUPPLIES Drop off refrig Subscription Subscriptions 16260 072697 062597 11087 052797 052797 DISTRIBUTION ED ADMINISTRAT POLICE DEPT. G GENERAL MAINT SUPERV. & OVRH SUPERV: & OVRH GENERAL SUPPLI PROF SERVICES GENERAL SUPPLI RUBBISH REMOVA DUES & SUBSCRI DUES & SUBSCRI 6474 COUNCIL CH1 REGISTER TUE,.JUL 1, 1997, 8:49 PM page 3 AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM--- OBJECT-- CHECK NO DATE CHECK - - - - -- - - - -PO -NUM- -- _ __ 07/07/97 ------------------------- $90.00 --------------------------------------------------------- APWA Subscription 052797 SUPERV. & OVRH DUES & SUBSCR 177933 +� $270.00* 177934 07/07/97 $110.07 AQUA ENGINEERING Sprinkler supplies 25933 25962 DISTRIBUTION GENERAL MAINT GENERAL SUPPLI GENERAL SUPPLI 6757 6756 07/07/97 $45.10 AQUA ENGINEERING Sprinkler parts +� $155.17* 177935 07/07/97 $3,482.55 Aqua Logic Inc Pool vacuum 233 SWIM PROG MACH. & EQUIP <*> $3,482.55* 177936 07/07/97 $456.00 ARTHUR DICKEY ARCHITECTS PROFESSIONAL SERVICES 060197 PKBOND CIP PROF SERVICES +� $456.00* 177937 07/07/97 $200.00 Association for Commuter DUES & SUBSCRIPTIONS 3955 I -494 COMMISSI DUES & SUBSCRI +� $200.00* 177938 07/07/97 $30.00 ASSOCIATION OF METROPOLI AMM Annual Meeting AMM Annual Meeting 239 240 CITY COUNCIL ADMINISTRATION MEETING EX,PENS MEETING EXPENS 7128 7128 07/07/97 $30.00 ASSOCIATION OF METROPOLI +� $60.00* 177939 07/07/97 $119.03 ASTLEFORD_EQUIPMENT COMP COMP Bracket Pin /brushing T54154 T54158 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 5732 6529 07/07/97 07/07/97 $169.23 $139.61 ASTLEFORD EQUIPMENT ASTLEFORD EQUIPMENT COMP Parts T54272 EQUIPMENT OPER REPAIR PARTS 6059 07/07/97 $61.01 ASTLEFORD EQUIPMENT COMP Mirror T54316 T54324 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 6083 07/07/97 07/07/97 - $78.76 $71.17 ASTLEFORD EQUIPMENT COMP ASTLEFORD EQUIPMENT COMP Credit Mirror T54371 EQUIPMENT OPER REPAIR PARTS 6225 07/07/97 $67:76 ASTLEFORD EQUIPMENT COMP Mirror T54529 EQUIPMENT OPER REPAIR PARTS 6361 07/07/97 $49.86 ASTLEFORD EQUIPMENT COMP Absorber T54714 EQUIPMENT OPER REPAIR PARTS 07/07/97 $60.39 ASTLEFORD EQUIPMENT COMP ASTLEFORD EQUIPMENT COMP Shackle pin Tube T54718 EQUIPMENT OPER REPAIR PARTS 6533 07/07/97 07/07/97 $24.82 $34.84 ASTLEFORD EQUIPMENT COMP Tie rid end T55151 EQUIPMENT OPER REPAIR PARTS 6612 < +� $718.96* 177940 07/07/97 $327.86 AT & T WIRELESS SERVICES TELEPHONE 061997 INVESTIGATION TELEPHONE +� $327.86* 177941 07/07/97 $34.34 AT & T TELEPHONE 053197 CENT SVC GENER TELEPHONE <*> $34.34* 177942 07/07/97 $29.82 AT &T WIRELESS SERVICES Pager service 052497 052497 GENERAL MAINT ADMINISTRATION GENERAL SUPPLI GENERAL SUPPLI 07/07/97 07/07/97 $8.52 $4.26 AT &T WIRELESS SERVICES AT &T WIRELESS SERVICES Pager service Pager service 052497 FINANCE GENERAL SUPPLI 07/07/97 $12.78 AT &T WIRELESS SERVICES Pager service 052497 ENGINEERING'GE GENERAL SUPPLI 07/07/97 $17.04 AT &T WIRELESS SERVICES Pager service 052497 052497 CLUB HOUSE BUILDING MAINT GENERAL SUPPLI GENERAL SUPPLI 07/07/97 $12.78 AT &T WIRELESS SERVICES Pager service 052497 PUMP & LIFT ST GENERAL SUPPLI 07/07/97 07/07/97 $21.30 $4.26 AT &T WIRELESS SERVICES AT &T WIRELESS SERVICES Pager service Pager service 052497 VERNON LIQUOR GENERAL SUPPLI 07/07/97 $4.26 AT &T WIRELESS SERVICES Pager service 052497 052497 LIQUOR 50TH ST PUBLIC HEALTH GENERAL SUPPLI GENERAL SUPPLI 07/07/97 07/07/97 $4.26 $4.26 AT &T WIRELESS SERVICES AT &T WIRELESS SERVICES Pager service Pager service 052497 INSPECTIONS GENERAL SUPPLI <*> $123.54* 177943 07/07/97 $43.56 AT &T TELEPHONE 051897 061297 CENT SVC GENER CENT SVC GENER TELEPHONE TELEPHONE 07/07/97 01/07/97 $67.40 $25.71 AT &T AT &T TELEPHONE TELEPHONE 061897 CENT SVC GENER TELEPHONE COUNCIL CHECK NO CHECK REGISTER TUE, JUL DATE CHECK AMOUNT 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE PROGRAM -- -- - OBJECT -------------------------- page .4 PO NUM -------------------------------------------- < *> $136.67* 177944 < *� 177945 <*> 177946 < *> 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $6.86 $3.20 $$3.02 $5.45 $51.53* $15.00 $15.00* $66.00 $66.00* AT &T AT &T AT &T AT &T ATOM AUTOMOBILE SERVICE COMPA TELEPHONE TELEPHONE TELEPHONE TELEPHONE Cont ed Alignment 070797 070797 070797 070797 061297 7723 ADMINISTRATION INSPECTIONS PARK MAINTENAN FIRE DEPT. GEN POLICE DEPT. G EQUIPMENT OPER TELEPHONE TELEPHONE TELEPHONE TELEPHONE . CONF & SCHOOLS CONTR REPAIRS 6246 177947 07/07/97 $28.60 AVERY, CYNTHIA Art work sold 061997 ART CNTR PROG SALES OTHER < *> 177948 < *> 07/07/97 $28.60* $8.07 $8.07* AXT, LYLE Reimbursement 061897 GUN RANGE COST OF GD SOL 177949 < *> 07/07/97 07/07/97 $7,838.80 $5,022.97 $12,861.77* B & F DISTRIBUTING B & F DISTRIBUTING INC._ INC GASOLINE GASOLINE 167974 170677 EQUIPMENT OPER EQUIPMENT OPER GASOLINE GASOLINE 177950 07/07/97 $148.73 BACHMANS Spruce tree 109473 GENERAL STORM GENERAL SUPPLI 7183 < *> $148.73* 177951 < *> 07/07/97 $1.50 $1.50* Bailey's GENERAL SUPPLIES 10716 PUBLIC HEALTH GENERAL SUPPLI 177952 < *> 07/07/97 $508.01 $508.01* BAKER POOLS Pool filter supplies 40246 ED BUILDING & GENERAL SUPPLI 6710 177953 < *> 07/07/97 $80.00 $80.00* BALDINGER, WENDY Perform Cent Lakes 071797 ED ADMINISTRAT PRO SVC OTHER 177954 07/07/97 $240.00 Balluff, Tony Program Cent Lakes 072197 ED ADMINISTRAT PRO SVC OTHER < *> $240.00* 177955 07/07/97 $120.00 BANNERS TO GO' Banner for open house 6482 GENERAL MAINT GENERAL SUPPLI 5985 < *> $120.00* 177956 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $56.95 $13.18 $40.98 $21.98 $68.47 $6.40 $14.80 BARBARA BUIE /PETTY BARBARA BUIE /PETTY BARBARA BUIE /PETTY BARBARA BUIE /PETTY BARBARA BUIE /PETTY BARBARA BUIE /PETTY BARBARA BUIE /PETTY CASH CASH CASH CASH CASH CASH CASH TREES, FLOWERS, SHRUB MEETING EXPENSE GENERAL SUPPLIES OFFICE SUPPLIES GENERAL SUPPLIES POSTAGE OFFICE SUPPLIES 061697 061697 061697 061697 063097 063097 063097 ED BUILDING & ED ADMINISTRAT ED,BUILDING & ED ADMINISTRAT ED ADMINISTRAT ED ADMINISTRAT ED ADMINISTRAT TREES FLWR SHR MEETING EXPENS GENERAL SUPPLI OFFICE SUPPLIE GENERAL SUPPLI POSTAGE OFFICE SUPPLIE < *> $222.76* 177957 < *> 07/07/97 $125.76 $125.76* BEARCOM Radio repairs 836256 FIRE DEPT. GEN CONTR REPAIRS 6272 177958 07/07/97 $982.94 BECKER ARENA PRODUCT GENERAL SUPPLIES 4655 ARENA BLDG /GRO GENERAL SUPPLI COUNCIL CH. REGISTER TUE, JUL 1, 1997, 8:49 PM page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -- INVOICE PROGRAM - - - - -- - OBJECT- - - -PO -NUM - -------------------------------------------------------- *� $982.94• 07/07/97 $80.00 BECKER, JANET Refund tennis 062497 GENERAL FD PRO REGISTRATION F 177959 <*> $80.00* 177960 07/07/97 $155.40 BELLBOY CORPORATION COST OF GOODS.SOLD MI 25732000 VERNON SELLING 50TH ST SELLIN CST OF GDS MIX CST OF GDS BEE 07/07/97 $337.00 BELLBOY CORPORATION COST OF GOODS SOLD BE MI 12050600 25776600 50TH ST SELLIN CST OF GDS MIX 07/07/97 $192.40 BELLBOY CORPORATION COST OF COST OF GOODS SOLD GOODS SOLD MI 25816000 VERNON SELLING CST OF GDS MIX 07/07/97 07/07/97 $159.90 $585.20 BELLBOY CORPORATION BELLBOY CORPORATION COST OF GOODS SOLD MI 25846200 YORK SELLING CST OF GDS MIX *� $1,429.90* 177961 07/07/97 $89.05 BENN, BRADLEY Art work sold 061997 063079 ART CNTR PROG ART CENTER ADM SALES OTHER PROF SERVICES 07/07/97 07/07/97 $225.00 $274.00 _BENN, BRADLEY BENN, BRADLEY AC Service GENERAL SUPPLIES 063079 ART SUPPLY GIF GENERAL SUPPLI 07/07/97 $160.00 BENN, BRADLEY PRINTING 063079 ART CENTER ADM PRINTING *� $748.05* 177962 07/07/97 $81.90 BERGFORD TRUCKING Liquor delivery 061397/5 50TH ST SELLIN CST OF GD LIQU OF GD LIQU 07/07/97 $115.80 BERGFORD TRUCKING Liquor delivery 061397/V VERNON SELLING CST 07/07/97 $164.90 BERGFORD TRUCKING Liquor delivery 061397/Y YORK SELLING CST OF GD LIQU *� $362.60* 177964 07/07/97 $25.43 BERTELSON BROS. INC. GENERAL SUPPLIES 4381640 FIRE DEPT. GEN SI GENERAL SUPPLI GENERAL SUPPLI 6492 07/07/97 $34.61 BERTELSON BROS. INC. GENERAL OFFICE SUPPLIES SUPPLIES 4585260 4615020 STREET NAME ARENA ADMINIST OFFICE SUPPLIE 6794 07/07/97 07/07/97 $86.61 $38.34 BERTELSON BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 4616151 CENT SVC GENER GENERAL SUPPLI 07/07/97 $12.87 BERTELSON BROS. INC. OFFICE SUPPLIES 4620850 -ED ADMINISTRAT OFFICE SUPPLIE 6822 07/07/97 - $12.69 BERTELSON BROS. INC. GENERAL SUPPLIES CM458116 POLICE DEPT. G GENERAL SUPPLI . 07/07/97 $16.04 BERTELSON BROS. INC. GENERAL SUPPLIES 4638090 GENERAL MAINT GENERAL SUPPLI 6919 07/07/97 $77.81 BERTELSON BROS. INC. GENERAL SUPPLIES 4637400 POLICE DEPT. G GENERAL SUPPLI 6965 07/07/97 $28.11 BERTELSON BROS. INC. GENERAL SUPPLIES 4637860 ,PARK ADMIN. GENERAL SUPPLI 7266 07/07/97 $122.24 BERTELSON BROS. INC. GENERAL SUPPLIES 4637860 CENT SVC GENER GENERAL SUPPLI 7266 07/07/97 $16.19 BERTELSON BROS. INC. GENERAL SUPPLIES 4639020 CENT SVC GENER GENERAL SUPPLI 7266 07/07/97 $8.09 BERTELSON BROS. INC. GENERAL SUPPLIES 4639021 CENT SVC GENER GENERAL SUPPLI 7266 07/07/97 $271.94 BERTELSON BROS. INC. Cork /white boards 4641370 FIRE DEPT. GEN GENERAL SUPPLI 6282 07/07/97 $17.02 BERTELSON BROS. INC. GENERAL SUPPLIES 4644000 ENGINEERING GE GENERAL SUPPLI 7266 07/07/97 $7.63 BERTELSON BROS. INC. GENERAL SUPPLIES 4644000 CENT SVC GENER GENERAL SUPPLI 7266 07/07/97 $21.30 BERTELSON BROS. INC. OFFICE SUPPLIES 4651140 POLICE DEPT. G OFFICE SUPPLIE 7294 07/0.7/97 $72.54 BERTELSON BROS. INC. GENERAL SUPPLIES 4651950 ART CENTER ADM GENERAL SUPPLI 6788 07/07/97 $9.03 BERTELSON BROS. INC. GENERAL SUPPLIES 4652310 CENT SVC GENER GENERAL SUPPLI 07/07/97 $9.55 BERTELSON BROS. INC. GENERAL SUPPLIES 4658420 CENT SVC GENER GENERAL SUPPLI 07/07/97 $559.40 BERTELSON BROS. INC. GENERAL SUPPLIES 4662230 CENT SVC GENER GENERAL SUPPLI 7410 07/07/97 $42.17 BERTELSON BROS. INC. GENERAL SUPPLIES 4669910 PARK ADMIN. GENERAL SUPPLI 7410 07/07/97 $16.19 BERTELSON BROS. INC. GENERAL SUPPLIES 4669910 CENT SVC GENER GENERAL SUPPLI 7410 < *> $1,480.42* 177965 07/07/97 $691.72 BEST BUY COMPANY INC. TV /VCR 00501235 CITY HALL GENE ED BUILDING & GENERAL SUPPLI GENERAL SUPPLI 6969 07/07/97 $242.94 BEST BUY COMPANY INC. GENERAL Phone SUPPLIES 28100259 28101222 ED BUILDING & GENERAL SUPPLI 6987 07/07/97 07/07/97 $106.49 $775.42 BEST BUY COMPANY INC. REST BUY COMPANY TNC. Refrig & 2 Microwaves 28101230 SWIM PROG MACH. & EQUIP 7134 *� $1,816.57* 177966 07/07/97 $10.54 BEST LOCKING SYSTEMS OF Key for police dept 49027 CITY HALL GENE REPAIR PARTS 6689 07/07/97 $335.16 BEST LOCKING SYSTEMS OF Cores 049387 SWIM PROG MACH. & EQUIP COUNCIL CHEG., REGISTER TUE, JUL CHECK NO DATE CHECK AMOUNT ---------------------------- 177966 07/07/97 $23.73 <*> $369.43* 177967 07/07/97 $7,940.00 <*> $7,940.00* 177969 07/07/97 $1,485.40 07/07/97 $246.88 07/07/97 $1,644.40 07/07/97 $1,708.24 07/07/97 $608x04 07/07/97 $138.31 07/07/97 $444.68 07/07/97 $280.37 07/07/97 $759.55 07/07/97 $179.90 07/07/97 $4,488.49 07/07/97 $521.53 07/07/97 $81.96 07/07/97 $391.25 07/07/97 $3,925.19 < *> $16,904.19* 177970 07/07/97 $6,240.00 07/07/97 $2,537.50 *� $8,777.50* 177971 07/07/97 $198.00 <*> $198.00* 177972 07/07/97 $80.00 < *> $80.00* 177973 07/07/97 $75.00 <*> $75.00* 177974 07/07/97 $42.77 *� $42.77* 177975 07/07/97 $85.00 <*> $85.00* 177976 07/07/97 $45.00 *� $45.00* 177977 07/07/97 $45.00 <*> $45.00* 177978 07/07/97 $630.00 <*> $630.00* 177979 07/07/97 $269.31 07/07/97 $8.82 07/07/97 $221.38 07/07/97 $9.46 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE _ _ ---- -- - - -- BEST LOCKING SYSTEMS OF Warming house keys 049744 BHK &R INSURANCE 89498 BITUMINOUS ROADWAYS BLACKTOP 73641 BITUMINOUS ROADWAYS BLACKTOP 73641 BITUMINOUS ROADWAYS BLACKTOP 73641 BITUMINOUS ROADWAYS BLACKTOP -43696 BITUMINOUS ROADWAYS BLACKTOP 43696 BITUMINOUS ROADWAYS BLACKTOP 43696 BITUMINOUS ROADWAYS BLACKTOP 43696 BITUMINOUS ROADWAYS BLACKTOP 43696 BITUMINOUS ROADWAYS BLACKTOP 43696 BITUMINOUS ROADWAYS BLACKTOP 73741 BITUMINOUS ROADWAYS BLACKTOP 73741 BITUMINOUS ROADWAYS BLACKTOP 73741 BITUMINOUS ROADWAYS BLACKTOP 73748 BITUMINOUS ROADWAYS BLACKTOP 73748 BITUMINOUS ROADWAYS BLACKTOP 73748 BJORK STONE Wall repair 061097 BJORK STONE Wall repair 8562692 BLACK, STEVE Softball umpire 062797 BLAIR, SUE MN Splash 072697 BLOOMINGTON MEDALIST BAN Music Cent Lakes 071397 BLUHM, KIMBERLEE Art work sold 061997 BOB THE BEACHCOMBER Music Cent Lakes 070397 Bodina, George Damaged sprinkler hea 061697 Boosalis, David Service 060397 Boyd, Kent Softball official 062797 BOYER TRUCKS Parts 603648 BOYER TRUCKS Jet assy 604595 BOYER TRUCKS Speedometer 606716 BOYER TRUCKS Switch assy 606952 page 6 PROGRAM OBJECT PO NUM BUILDING MAINT GENERAL SUPPLI 7173 CENT SVC GENER INSURANCE DISTRIBUTION BLACKTOP GENERAL MAINT BLACKTOP PKBOND CIP BLACKTOP PKBOND CIP BLACKTOP STREET RENOVAT BLACKTOP PKBOND CIP BLACKTOP GENERAL MAINT BLACKTOP GENERAL STORM BLACKTOP DISTRIBUTION BLACKTOP GENERAL MAINT BLACKTOP STREET RENOVAT-.BLACKTOP PKBOND CIP BLACKTOP GENERAL MAINT BLACKTOP STREET RENOVAT BLACKTOP PKBOND CIP BLACKTOP RETAINING WALL CONTR REPAIRS 5995 RETAINING WALL CONTR REPAIRS 5995 EDINA ATHLETIC PROF SERVICES ED ADMINISTRAT PRO SVC OTHER ED ADMINISTRAT PRO SVC OTHER ART CNTR PROG SALES OTHER ED ADMINISTRAT PRO SVC OTHER SNOW & ICE REM GENERAL SUPPLI GENERAL FD PRO CIGARETTE LICE EDINA ATHLETIC CONTR SERVICES EQUIPMENT OPER REPAIR PARTS EQUIPMENT OPER REPAIR PARTS 6617 EQUIPMENT OPER REPAIR PARTS 6765 EQUIPMENT OPER REPAIR PARTS 8660 COUNCIL CHECK REGISTER CHECK NO DATE CHE ----------------------- 177979 07/07/97 07/07/97 07/07/97 < *> 177980 07/07/97 177981 07/07/97 177982 07/07/97 07/07/97 177983 07/07/97 177984 07/07/97 07/07/97 07/07/97 07/07/97 177985 07/07/97 177986 07/07/97 177987 07/07/97 177988 07/07/97 < *> 177989 07/07/97 07/07/97 177990 07/07/97 07/07/97 177991 07/07/97 177992 07/07/47 177993 07/07/97 07/07/97 177994 07/07/97 page 7 TUE, JUL 1, 1997, 8:49 PM DESCRIPTION INVOICE PROGRAM OBJECT PO NUM K AMOUNT VENDOR - - - - - 0761 - - 000 ------ -0-- -- -0000- - - - - -- $67.99 ----------- ------------------------- BOYER TRUCKS Parts 607610 0 608581 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 6908 6870 $2.16 BOYER-TRUCKS Seal Diaphram 608696 EQUIPMENT OPER REPAIR PARTS 6870 $295.07 BOYER TRUCKS $874.19* $486.00 BRAKKE, KEITH Softball official 062797 EDINA ATHLETIC CONTR SERVICES $486.00* $100.00 Bramwell, Donna Purchase black & deck 061997 ED BUILDING & TOOLS $100.00* CRAFT S D CRAFT COSTOFUGDLSOL 6433 $608.02 BRANDESS - KALT -AETNA GROU COST OFU GOODS SOLD 637519 ART SUPPLY GIF x$759.91* 3,314.81 Brauer & Associates Ltd Archtitect service 1200504 PKBOND CIP EQUIP REPLACEM 3,314.81* $40.50 BRAUN INTERTEC Prof eng sere 090793 STREET IMPROVE CIP 5,500.00 BRAUN INTERTEC Prof eng sery 090927 TH100 & W 77TH CIP CIP 2,299.40 BRAUN INTERTEC Geotechnical Evaluati 090928 PKBOND CIP 2,299.40 BRAUN INTERTEC Geotechnical Evaluati 090928 PKBOND CIP CIP 0,139.30* $607.05 BRENT'S SIGNS DISPLAY & Signs 00065 RANGE- GENERAL SUPPLI 6452 $607.05* $262.60 Brock White poly 95365601 STREET RENOVAT GENERAL SUPPLI 6383 $262.60* $480.00. BROCKWAY, MAUREEN AC Service 063097 ART CENTER ADM PROF SERVICES $480.00* 6,211.00 BROOKDALE DODGE Chief's car 1034 FIRE DEPT. GEN EQUIP REPLACEM 5549 6,211.00* $66.00 BUDGET PROJECTOR REPAIR CONTRACTED REPAIRS 6419 MEDIA LAB CONTR REPAIRS 6781 $83.00 BUDGET PROJECTOR REPAIR CONTRACTED REPAIRS 6420 MEDIA LAB CONTR REPAIRS 6781 $149.00* $34.04 BUIE, BARBARA GENERAL SUPPLIES 061197 ED ADMINISTRAT GENERAL SUPPLI $20.00 BUIE, BARBARA GENERAL SUPPLIES 061397 ED ADMINISTRAT GENERAL SUPPLI $54.04* $5.00 Bull Dog Power Products Lens 050931 FIRE DEPT. GEN GENERAL SUPPLI 6275 $5.00* $756.88 C.S. MCCROSSAN CONSTRUCT Asphalt lAr4 STRFFT RFNOVAT BLACKTOP $756.88* $38.69 C.S. MCCROSSAN CONSTRUCT.Wear rock 3783 GENERAL MAINT BLACKTOP $50.56 C.S. MCCROSSAN CONSTRUCT 41B wear 3892 GENERAL MAINT BLACKTOP $89.25* $105.00 CABOT SAFETY CORP Safety glasses 3823545 GENERAL MAINT SAFETY EQUIPME COUNCIL CHEC., REGISTER TUE, JUL CHECK NO DATE CHECK AMOUNT --------------------------------- 177994 07/07/97 $45.00 < *> $150.00* 177995 07/07/97 $65.00 177996 07/07/97 $188.40 < *> $188.40* 177997 07/07/97 $685.90 07/07/97 $234.37 07/07/97 $225.91. 07/07/97 $714.69 07/07/97 - $108.00 07/07/97 $372.88 07/07/97 $234.37 07/07/97 $273.57 07/07/97 $285.86 07/07/97 $403.96 07/07/97 $342.69 07/07/97 $140.25 <*> $3,806.45* 177998 07/07/97 $104.00 < $104.00* 177999 07/07/97 $98.00 <*> $98.00* 178000 07/07/97 $199.22 07/07/97 $100.66 <*> $299.88* 178001 07/07/97 $75.00 <*> $75.00* 178002 07/07/97 $469.13 < *> $469.13* 178004 07/07/97 $150.00 07/07/97 - $150.00 07/07/97 $253.26 07/07/97 - $1,157.13 07/07/97 $269.72 07/07/97 $887.41 07/07/97 $662.13 07/07/97 $265.38, 07/07/97 $345.59, 07/07/97 $55.29 07/07/97 $41.77 07/07/97 $174.76 07/07/97 $164.33 07/07/97 - $152.27 07/07/97 $98.05 07/07/97 $343.32 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE ------------------------- CABOT SAFETY CORP Safety glasses 3823940 Cadarelle, Dawn Refund season ticket 060997 CADY COMMUNICATIONS Phone repair 221376 Camas Concrete 7312 Camas Concrete curbing 8038 Camas Brick 257196 Camas Concrete curbing 8636 Camas Credit 258177 Camas Concrete curbing 9225 Camas Concrete curbing 9623 Camas Hand curbing 9624 Camas Concrete.curbing 10562 Camas Concrete curbing 10563 Camas Concrete curbing 10564 Camas GENERAL SUPPLIES 11786 CAMP RIPLEY TRAINING FUN CONFERENCES & SCHOOLS 061297 Camp, Dianne Class refund 062597 CAMPION CATERING Dinner meeting 30552 CAMPION CATERING EEHF meerting 30638 CANTON, JANET MILEAGE OR ALLOWANCE 063097 CARLSON TRACT /EQUIP Flair mower blades 200175 CATCO Axle 339994 CATCO Credit 340262 CATCO Fittings 340290 CATCO Credit 340324 CATCO Fittings 340325 CATCO Hose 340326 CATCO Fittings 340512 CATCO Parts 340653 CATCO Parts 340976 CATCO Hose 340978 CATCO Parts 341230 CATCO Part 341473 CATCO Fittings 341477 CATCO Credit 341569 CATCO Drag link 341934 CATCO Parts 342013 uIge 8 PROGRAM OBJECT PO NUM GENERAL MAINT SAFETY EQUIPME SWIM PROG SEASON TICKETS CLUB HOUSE TELEPHONE 7082 PK BOND CIP GENERAL SUPPLI PKBOND CIP GENERAL SUPPLI 5582 ED BUILDING & GENERAL SUPPLI DISTRIBUTION CONCRETE 5582 GENERAL MAINT GENERAL SUPPLI DISTRIBUTION CONCRETE 5582 DISTRIBUTION CONCRETE 5582 PK BOND CIP CONCRETE 5582 PK BOND CIP CONCRETE 5582 STREET RENOVAT CONCRETE 5582 GENERAL STORM FILL MATERIALS 5582 GENERAL STORM GENERAL SUPPLI 5582 POLICE.DEPT. G CONF & SCHOOLS ART CNTR PROG REGISTRATION F CITY COUNCIL MEETING EXPENS 7132 ADMINISTRATION MEETING EXPENS 7357 FINANCE MILEAGE WEED MOWING REPAIR PARTS 6748 EQUIPMENT OPER REPAIR PARTS 5954 EQUIPMENT OPER REPAIR PARTS 5954 EQUIPMENT OPER REPAIR PARTS 6245 EQUIPMENT OPER REPAIR PARTS, EQUIPMENT OPER REPAIR PARTS 6245 EQUIPMENT OPER REPAIR PARTS 6249 EQUIPMENT OPER REPAIR PARTS 6229 EQUIPMENT OPER REPAIR PARTS 6610 EQUIPMENT OPER REPAIR PARTS 6616 EQUIPMENT OPER REPAIR PARTS 6615 EQUIPMENT OPER REPAIR PARTS 6620 EQUIPMENT OPER REPAIR PARTS 6625 EQUIPMENT OPER REPAIR PARTS 6624 EQUIPMENT OPER REPAIR PARTS EQUIPMENT OPER REPAIR PARTS. 6862 EQUIPMENT OPER REPAIR PARTS 6866 COUNCIL CHL REGISTER CHECK NO DATE CHE ----------------------- 178004 07/07/97 07/07/97 07/07/97 178005 07/07/97 07/07/97 178006 07/07/97 178007 07/07/97 178008 07/07/97 < +> 178009 07/07/97 $ 178010 07/07/97 178011 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 178012 07/07/97 178013 07/07/97 07/07/97. 178014 07/07/97 178015 07/07/97 178016 07/07/97 178017 07/07/97 07/07/97 07/07/97 07/07/97 page 9 TUE, JUL 1, 1997, 8:49 PM CK AMOUNT VENDOR DESCRIPTION INVOICE ------------------------------ PROGRAM OBJECT PO -- NUM ----------------------------------------------------- $44.64 CATCO Fittings 342193 EQUIPMENT OPER REPAIR PARTS 6868 Part 342272 EQUIPMENT OPER REPAIR PARTS 6871 $154.64 CATCO Fittings 342382 EQUIPMENT OPER REPAIR PARTS 6873 $11.89 CATCO $2,462.78* $428.50 CERES ENVIRONMENTAL SERV Tree waste disposal 019115 TREES & MAINTE COURS RUBBISH REMOVA PLANT & TREES 7025 $84.67 CERES ENVIRONMENTAL SERV Tree mulch 019325 MAINT OF $513.17* $540.40 CHAPIN CONSTRUCTION BULL ADVERTISING LEGAL CB582 ADMINISTRATION ADVERTISING LE $540.40* $916.50 CHEM CONCEPTS Bulbs 12776 ED BUILDING & GENERAL SUPPLI $916.50* $45.00 CHRISTIANSON, SANDRA Refund swimming 061797 GENERAL FD'PRO REGISTRATION F $45.00* 37,065.00 CITY OF BLOOMINGTON Health contract 7439 PUBLIC HEALTH PROF SERVICES 37,065.00* $60.00 CITY OF EDEN PRIAIRE Instructor 8155 ADAPTIVE RECRE PROF SERVICES $60.00* $51.76 CITY OF EDINA SEWER & WATER 070797 YORK OCCUPANCY SEWER & WATER $56.98 CITY OF EDINA SEWER & WATER 070797 CLUB-HOUSE SEWER & WATER $27.20 CITY OF EDINA SEWER & WATER 070797 ARENA BLDG /GRO SEWER & WATER $27.20 CITY OF EDINA SEWER & WATER 070797 ARENA BLDG /GRO SEWER & WATER $39.64 CITY OF EDINA SEWER & WATER 070797 ART CENTER BLD SEWER & WATER $230.18 CITY OF EDINA SEWER & WATER 070797 CLUB HOUSE SEWER & WATER $27.20 CITY OF EDINA SEWER & WATER 070797 GOLF ADMINISTR SEWER & WATER $460.16* $80.04 CITY OF'RICHFIELD LIGHT & POWER 053197 GENERAL STORM LIGHT & POWER $80.04* $176.59 Clark Foodservice Inc Van Valkenburg conces V236800 VANVALKENBURG COST OF GD SOL 5803 $850.57 Clark Foodservice Inc COST OF GOODS SOLD V237942 POOL CONCESSIO COST OF GD SOL $1,027.16* $67.50 CMI REFRIGERATION Repairs R69641 CLUB HOUSE CONTR REPAIRS 7083 $67.50* $612.38 Commercial Furniture Bro Chairs 00703206 LIQUOR PROG MACH. & EQUIP 6164 $612.38* $260.26 CONNEY SAFETY PRODUCTS Ear muffs 338555 PUMP & LIFT ST SAFETY EQUIPME 6491 $260.26* $322.10 CONTINENTAL CLAY CO COST OF GOODS SOLD 026529 ART SUPPLY GIF COST OF GD SOL 5901 $214.90 CONTINENTAL CLAY CO COST OF GOODS. SOLD 026591 ART SUPPLY GIF COST OF GD SOL 6428 $42.96 CONTINENTAL CLAY CO COST OF GOODS SOLD 026605 ART SUPPLY GIF COST OF GD SOL 6432 $60.60 CONTINENTAL CLAY CO CRAFT SUPPLIES 026605 ART CENTER ADM CRAFT SUPPLIES 6432 $640.56* COUNCIL CHEC,, REGISTER TUE, JUL CHECK NO DATE CHECK AMOUNT --------------- - - -- 178018 07/07/97 $19,000.00 <*> $19,000.00* 178019 07/07/97 $60.00 *� $60.00* 178020 07/07/97 $109.01 <*> $150.64* 178021 .07/07/97 $88.00 <*> $88.00* 178022 07/07/97 $346.25 07/07/97 $103.90 07/07/97 $109.88 *� $560.03* 178023 07/07/97 $45.00 <*> $45.00* 178024 $1 07/07/97 $297.02 07/07/97 $774.60 *� $2,243.80* 178025 07/07/97 $43.36 *� $43.36* 178026 07/07/97 $940.50 07/07/97 $340.00 07/07/97 $1,281.75 07/07/97 $113.50 *� $2,675.75* 178027 07/07/97 $284.00 07/07/97 $138.00 07/07/97 $57.47 07/07/97 $63.00 07/07/97 $10.65 <*> $553.12* 178028 07/07/97 $49.50 <*> $49.50* 178030 07/07/97 -$5.00 07/07/97 $948..50 07/07/97 $3,227.10 07/07/97 $34.40 07/07/97 $158.80 07/07/97 $1,700.30 07/07/97 $1,754.60 07/07/97 $3,552.97 07/07/97 $2,669..90 07/07/97 $75.60 page 10 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE' PROGRAM OBJECT PO NUM --------- ------------------------------- -------------------------------- --------- COOL AIR MECHANICAL Arena construction 3 PKBOND CIP EQUIP REPLACEM 061897 GOLF PROG MEMBERSHIPS Coppage, Alice Refund COPY EQUIPMENT INC. Spec book covers 0059560 ENGINEERING GE BLUE 7304 COPY EQUIPMENT INC. Blueline paper Cory, L Class refund 062597 ART CNTR PROG_ REGISTRATION F COUNTRY CLUB TURF Tree flowers 1754 ED BUILDING & TREES FLWR SHR COUNTRY CLUB TURF Sod 1758 ED BUILDING & FERTILIZER COUNTRY CLUB TURF Sod 1761 ED BUILDING & FERTILIZER 7420 Crampton, Thomas Services 061797 GENERAL FD PRO CIGARETTE LICE Curtis 1000 Envelopes 12111501 CENT.SVC GENER GENERAL SUPPLI 7412 Curtis 1000 Envelopes 10327804 CENT SVC GENER GENERAL SUPPLI Curtis 1000 Letterhead 12643401 POLICE DEPT. G GENERAL SUPPLI 7320 CUSHMAN MOTOR CO. Tire 88769 EQUIPMENT OPER REPAIR PARTS 6657 Dahlheimer Distributing COST OF GOODS SOLD BE 86789 VERNON SELLING CST OF GDS BEE Dahlheimer Distributing COST OF GOODS SOLD BE 87166 VERNON SELLING CST OF GDS BEE Dahlheimer Distributing COST OF GOODS SOLD BE 87498 VERNON SELLING CST OF GDS BEE Dahlheimer Distributing COST OF GOODS SOLD BE 87613 VERNON SELLING CST OF GDS BEE DANKO EMERGENCY EQUIPMEN Nozzle 224590 FIRE DEPT. GEN GENERAL SUPPLI 5786 DANKO EMERGENCY EQUIPMEN Suspenders, Hoods 225176 FIRE DEPT. GEN PROTECT CLOTHI 6278 DANKO EMERGENCY EQUIPMEN Oil rag container 225370 FIRE DEPT. GEN GENERAL SUPPLI 4932 DANKO EMERGENCY EQUIPMEN Helmet repair parts 225773 5952 FIRE DEPT. GEN REPAIR 6594 DANKO EMERGENCY EQUIPMEN Bulbs DAVE'S DAIRY DELIVERY Dairy 061097 GRILL COST OF GD SOL 3950 DAY DISTRIBUTING COST OF GOODS SOLD BE 8293. YORK SELLING CST OF GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD BE 10222 50TH-ST SELLIN CST OF GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD BE 10251 YORK SELLING CST OF GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD MI 10252 YORK SELLING CST OF GDS MIX DAY DISTRIBUTING COST OF GOODS SOLD BE 61197 YORK SELLING CST OF GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD BE 10451 VERNON SELLING CST OF GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD BE 10667 50TH ST SELLIN CST OF.GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD BE 10721 VERNON SELLING CST OF GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD BE 10727 YORK SELLING CST OF GDS BEE DAY DISTRIBUTING COST OF GOODS SOLD MI 10728 YORK SELLING CST OF GDS MIX COUNCIL CHECK NO -------------------- 178030 *� 178031 <*> 178032 *� 178033 < *> CHb REGISTER TUE, JUL DATE CHECK AMOUNT ____ -------------------------------------------- 07/07/97 $344.50 07/07/97 $2,778.00 07/07/97 $51.60 07/07/97 $1,539.50 07/07/97 $2,427.20 $21,257.97* 07/07/97 $906.50 $906.50* 07/07/97 $90.01 07/07/97 $447.30 07/07/97 $40.67 07/07/97 $26.12 07/07/97 $57.49 $661.59* 07/07/97 $4,593.69 $4,593.69* 1, 1997, 8:49 PM VENDOR DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DCA INC DELEGARD TOOL CO. DELEGARD TOOL CO. DELEGARD TOOL CO. DELEGARD TOOL CO. DELEGARD TOOL CO. DELTA DENTAL DESCRIPTION - -- ----- - - - - -- COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE HOSPITALIZATION Supplies hammer drill Air hammer Tools Drill bit for hammer Zip gun HOSPITALIZATION INVOICE ---------------- 11121 11155 11227 11228 11230 092906 34102 34842 37364 37903 37347 3048911 PROGRAM - - YORK SELLING 50TH ST SELLIN VERNON SELLING VERNON SELLING YORK SELLING CENT SVC GENER GENERAL STORM EQUIPMENT OPER EQUIPMENT OPER GENERAL STORM EQUIPMENT OPER CENT SVC GENER OBJECT - - -- - CST OF GDS BE CST OF GDS BEE CST OF GDS BEE CST OF GDS BEE CST OF GDS BEE HOSPITALIZATIO GENERAL SUPPLI TOOLS TOOLS TOOLS TOOLS HOSPITALIZATIO page 11 PO NUM 6190 6226 6234 6234 6234 178034 07/07/97 $135.00 Demos, Barb Swimming refund 063097 GENERAL FD PRO REGISTRATION F <*> 1 $135.00* 178035 <*> 07/07/97 $195.00 $195.00* Dennis Smith Self Esteem CONFERENCES & SCHOOLS 7059 POLICE DEPT. G CONF & SCHOOLS 178036 07/07/97 $1,054.13 DENNYS 5th AV BAKERY Bakery 053197 GRILL COST OF GD SOL 3951 <*> $1,054.13* 178037 *� 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $186.59 $3,584.07 $295.28 $1,330.98 1 $978.27 $6,375.1'9* DIAMOND VOGEL DIAMOND VOGEL DIAMOND VOGEL DIAMOND VOGEL DIAMOND VOGEL Traffic paint Traffic paint Traffic paint Traffic paint Traffic paint 80244046 283515 283929 283930 284961 PAVEMENT MARKI PAVEMENT MARKI PAVEMENT MARKI PAVEMENT MARKI PAVEMENT MARKI PAINT PAINT PAINT PAINT PAINT 5863 4176 6220 4176 6487 178038 <*> 07/07/97 07/07/97 $894.00 $500.00 $1,394.00* DICKER, TOBIE DICKER, TOBIE AC service Art work sold 063097 063097 ART CENTER ADM ART CNTR PROG PROF SERVICES SALES OTHER 178039 07/07/97 $295.60 DICTAPHONE EQUIPMENT MAINTENANCE S208340 POLICE DEPT. G EQUIP MAINT <*> $295.60* 178040 07/07/97 $256.00 DIETRICHSON, BILL AC service 063097 ART CENTER ADM PROF SERVICES <*> $256.00* 178041 <*> 07/07/97 $250.00 $250.00* Diplomats, The MN Splash 072697 ED ADMINISTRAT PRO SVC OTHER 178042 <*> 07/07/97 $94.40 $94.40* DIRECTV DUES & SUBSCRIPTIONS 061697 ARENA ADMINIST DUES & SUBSCRI 178043 07/07/97 $45.00 DORRIAN, KAREN Refund swimming 062697 GENERAL FD PRO REGISTRATION F <*, $45.00* page 12 COUNCIL CHECK REGISTER TUE, JUL 1, 1997, 8:49 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT-- - - - --- NUM - -- ------------ -------------------------- --------- ----------------------" --------- ----- �--- �- Le al ----------------------------- 556608 LEGAL SERVICES PRO SVC - LEGA 178044 07/07/97 $7,366.48 DORSEY & WHITNEY 9 � *> $7,366.48* 178045 7/97 61.31 E -Z -GO TEXTRON REPAIR PARTS 0395731 GOLF CARS REPAIR PARTS 7091 $ 178046 178049 178050 178052 07/0 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $61.31* $419.46 $9.38 $428.84* -$2.00 - $22.61 - $94.50 - $75.00 $75.50 $70.00 $420.00 $439.50 $266.32 $75.50 $504.00 $322.40 $151.00 $350.94 $296.66 $3,920.00 - $223.38 $515.00 $151.00 $1,082.28 $364.29 $220.50 $534.31 $21.07 -$7.75 - $232.63 - $252.28 $106.50 $191.24 $722.91 $85.50 $497.23 $95.40 $10,568.90* $298.03 EARL F. ANDERSON Field paint $298.03* 1266 FIELD MAINTENA LINE MARK POWD 6658 07/07/97 I Padlocks EAST SIDE BEVERAGE 34443 SWIM PROD MACH. & EQUIP E.L. Reinhardt Company CST CST OF OF GDS GDS 07/07/97 169099 POOL OPERATION GENERAL SUPPLI E.L. Reinhardt GOODS GOODS Company I Master keys 161212 YORK SELLING CST OF GDS 07/07/97 $4,661.65 EAST SIDE EAGLE WINE COST OF GOODS SOLD WI 702071 50TH ST SELLIN CST CST OF OF GD GD WINE LIQU EAGLE WINE COST OF GOODS SOLD LI 60451 705211 YORK 50TH SELLING ST SELLIN CST OF GD WINE EAGLE WINE COST COST OF OF GOODS GOODS SOLD SOLD WI WI 64811 50TH ST SELLIN CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 70653 50TH ST SELLIN CST OF GD WINE EAGLE WINE COST OF GOODS SOLD BE 71415 50TH ST SELLIN CST OF GDS BEE EAGLE WINE COST OF GOODS SOLD BE 71593 YORK SELLING CST OF GDS BEE EAGLE WINE COST OF GOODS SOLD WI 72102 VERNON SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 72103 VERNON SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 72106 50TH ST SELLIN CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 72107 50TH ST SELLIN CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 72108 ST SELLIN CST OF GD WINE EAGLE EAGLE WINE COST OF GOODS SOLD WI 72115 YORK SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 72116 YORK SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 72118 YORK SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 72126 YORK SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD MI 65714 VERNON SELLING CST OF GDS MIX EAGLE WINE COST OF GOODS SOLD WI 74781 VERNON SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 74789 VERNON SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 74790 VERNON SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 74797 50TH ST SELLIN CST_OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 74807 YORK SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 74808 YORK SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD MI 74809 YORK SELLING CST OF GDS MIX EAGLE WINE COST OF GOODS SOLD WI 65.984 50TH ST SELLIN CST OF GD WINE EAGLE WINE COST OF GOODS SOLD LI 66156 YORK SELLING CST OF GD LIQU EAGLE WINE COST OF GOODS SOLD LI 66294 50TH ST SELLIN CST OF GD LIQU EAGLE WINE COST OF GOODS SOLD WI 77457 50TH ST SELLIN CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 77458 50TH ST SELLIN CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 77466 VERNON SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 77471 YORK SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 77472 YORK - SELLING CST OF GD WINE EAGLE WINE COST OF GOODS SOLD WI 77480 YORK SELLING CST OF GD WINE EAGLE WINE $298.03 EARL F. ANDERSON Field paint $298.03* 1266 FIELD MAINTENA LINE MARK POWD 6658 07/07/97 - $176.00 EAST SIDE BEVERAGE COST OF GOODS.SOLD.BE BE 149143. 0531 /YOR VERNON SELLING YORK SELLING CST CST OF OF GDS GDS 07/07/97 - $64.25 EAST SIDE BEVERAGE COST COST OF OF GOODS GOODS SOLD SOLD BE 161212 YORK SELLING CST OF GDS 07/07/97 $4,661.65 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 161213 YORK SELLING CST OF GDS 07/07/97 $23.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 161218 50TH ST SELLIN CST OF GDS 07/07/97 $3,034.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 161765 YORK SELLING CST.OF GDS 07/07/97 $925.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 161769 VERNON SELLING CST OF GDS 07/07/97 $2,902.25 EAST SIDE BEVERAGE BEE BEE BEE MIX BEE BEE BEE page 13 COUNCIL CHEF.. REGISTER TUE, JUL 1, 1997, 8:49 PM DATE CHECIK AMOUNT VE 1 NDOR DESCRIPTION INVOICE PROGRAM--- - - -- OBJECT-- - - - -PO -NUM - -- CHECK NO ---------------------------------------- ------------------------------------------------- SIDE BEVERAGE COST OF GOODS SOLD BE - - 164125 - -- - - 50TH ST SELLIN CST OF GDS BEE 178052 07/07/97. $1,681.65 EAST EAST SIDE BEVERAGE COST OF GOODS SOLD BE 164126 YORK SELLING CST OF GDS BEE 07/07/97 $,6,545.30 $2,817.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 164127 VERNON SELLING CST OF GDS BEE BEE 07/07/97 1 $82.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 164684 VERNON SELLING CST OF GDS BEE 07/07/97 07/07/97 $5,208.45 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 167068 YORK SELLING YORK SELLING CST OF GDS CST OF GDS MIX 07/07/97 $35.10 EAST SIDE BEVERAGE COST OF GOODS SOLD GOODS SOLD MI BE 167069 167070 50TH ST SELLIN CST OF GDS BEE 07/07/97 $2,010.25 EAST SIDE BEVERAGE BEVERAGE COST OF COST OF GOODS SOLD BE 167071 VERNON SELLING CST OF GDS BEE 07/07/97 $5,544.60 EAST SIDE < *> $35;231.25* 07/07/97 $88.00 Eaton, Lisa PROFESSIONAL SERVICES 060597BB POLICE DEPT. G PROF SERVICES 178053 < *> $88.00* 178054 07/07/97 $33.69 Eccles, Ron GENERAL SUPPLIES Services Cent Lakes -C 062797 JULY 199 ED BUILDING & ED ADMINISTRAT GENERAL SUPPLI PROF SERVICES 07/07/97 $300.00 Eccles, Ron < *> $333.69* 178055 07/07/97 $99.15 ECOLAB PEST ELIMINATION Pest control 4752332 ED BUILDING & SVC CONTR EQUI < *> $99.15* 178056 07/07/97 $373.86 ECOWATER FINANCE SERVICE Final payment 062597 GUN RANGE GENERAL SUPPLI < *> $373.86* 178057 07/07/97 $25.00 EDINA CHAMBER OF COMMERC Chamber meeting 4167 ADMINISTRATION MEETING EXPENS 7131 < *> $25.00* 178058 07/07/97 $70.72 EDINA CLEANERS LAUNDRY 80734 ED BUILDING & ED BUILDING & LAUNDRY LAUNDRY 01/07/97 $7.83 EDINA CLEANERS LAUNDRY 81608 < *� $78.55* 178059 07/07/97 $358.50 EDINA GARDEN COUNCIL Flowers 061297 STREET REVOLVI GENERAL SUPPLI < *> $358.50* 178060 07/07/97 $30.41 EDINA HARDWARE GENERAL SUPPLIES 359473 ART CENTER BLD GENERAL SUPPLI 6117 < *> $30.41* 178061 07/07/97 $45.00 Eichman, Nate Services 062397 GENERAL FD PRO CIGARETTE LICE < *> $45.00* 178062 07/07/97 $56.50 Eisenberg, Debbie Skating class refund 063097 ARENA BLDG /GRO PRO SVC OTHER < *> $56.50* 178063 07/07/97 $248.36 E1 Queeno Cigar Compnay COST OF GOODS SOLD MI 178 VERNON SELLING CST OF GDS MIX MIX 07/07/97 $248.36 E1 Queeno Cigar Compnay COST OF GOODS SOLD MI 179 YORK SELLING. CST OF GDS < *> $496.72* 178064 07/07/97 $660.05 Elements Inc Edina fire rescue sig 97240 NEW STATION EQUIP REPLACEM 5310 < *> $660.05* 178065 07/07/97 $218.19 EMERGENCY MEDICAL SUPPLY Ambulance supplies 73673 FIRE DEPT. GEN FIRST AID SUPP 6592 *> $218.79* 17.8066 07/07/97 $300.00 EMPLOYEES CLUB Supplies JULY 199 CONTINGENCIES GENERAL SUPPLI < *> $300.00* COUNCIL CHECK NO --------- 178067 <*y 178068 *� <*> 178070 *� 178071 < *> 178072 *� 178073 CHECK REGISTER TUE, JUL- DATE CHECK AMOUNT ___ 07/07/97 $220.00 $220.00* 07/07/97 $5.00 $5.00* 07/07/97 $113.22 07/07/97 $11.19 $124.41* 07/07/97 $36.30 $36.30* 07/07/97 $435.00 $435.00* 07/07/97 $225.00 07/07/97 $68.11 $293.11* 07/07/97 $948.12 1, 1991, 8:49 PM VENDOR ---------------------------------------- ENGEN, KELVIN ENGEN, KELVIN ENGINE PARTS SUPPLY ENGINE PARTS SUPPLY ERICKSON, MARY ERICKSON, RICHARD Ertl, Lori Ertl, Lori ESS BROTHERS & SONS INC. DESCRIPTION UNIFORM ALLOWANCE Replacement Check Parts Parts. Art work sold MN Splash AC service CRAFT SUPPLIES Storm sewer grates INVOICE ---------------- 062397 062397 128214 128306 061997 072697 063097 063097. 8640 PROGRAM ----------------------- FIRE DEPT. GEN FIRE DEPT..GEN EQUIPMENT OPER EQUIPMENT OPER ART CNTR PROG ED ADMINISTRAT ART CENTER ADM ART CENTER ADM GENERAL STORM OBJECT UNIF ALLOW UNIF ALLOW REPAIR PARTS REPAIR PARTS SALES OTHER PRO SVC OTHER PROF SERVICES CRAFT SUPPLIES PIPE page 14 PO NUM 5991 6250 178069 6636 <*> 178074 <*> 07/07/97 $948.12* $234.66 $234.66* Eull Concrete Products I Catch basin parts 4942 GENERAL STORM GENERAL SUPPLI 6215 178075 07/07/97 07/07/97 07/07/97 $86.45 $293.00 $95.00 FARBER, DIANE FARBER, DIANE FARBER, DIANE Art work sold AC Service PT Maint 061997 063097 063097 ART CNTR PROG ART CENTER ADM ART CENTER BLD SALES OTHER PROF SERVICES SALARIES TEMP *� $474.45* 178076 07/07/97 $135.74 FAST 1 HOUR PHOTO ADVERTISING OTHER 062797 ART CENTER ADM ADVERT OTHER 6116 < *> $135.74* 178077. 07/07/97 $220.00 FASULO, WALTER UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW *� $220.00* 178078 07/07/97 $200.00 FDIC -97 FDIC Registration P5233 FIRE DEPT. GEN CONF & SCHOOLS 5304 < *> $200.00* 178079 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $2,287.45 $1,480.01 $499.59 $578.17 $184.12 FEED RITE CONTROL FEED RITE CONTROL FEED RITE CONTROL FEED RITE CONTROL FEED RITE CONTROL Water chemicals Chemicals Water chemicals Pool chemicals CHEMICALS 19206 18560 19555 19697 23236 WATER TREATMEN POOL OPERATION WATER TREATMEN POOL OPERATION POOL OPERATION WATER TRTMT SU CHEMICALS WATER TRTMT SU CHEMICALS CHEMICALS 5256 5256 < *> 17H080 07/07/97 07/07/97 07/07/97 $5,029.34* $73.42 $318.08_ $252.61 FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC GENERAL SUPPLIES Testing supplied Lab supplies 71875.82 7230582 7316130 LABORATORY LABORATORY LABORATORY GENERAL SUPPLI GENERAL SUPPLI GENP:RAL SUPPLI 6695 6895 7026 < *> $644.11* 178081 07/07/97 $1,284.00 Flanders Water bottles 50008 CONTINGENCIES PROF SERVICES 6853 <*> $1,284.00* page 15 COUNCIL CHL REGISTER TUE, JUL 1, 1997, 8:49 PM CHECK AMOUNT VENDOR DESCRIPTION INVOICE .PROGRAM OBJECT PO NUM CHECK NO DATE -- ------------------------------------------------ --------- --------------------------------------------------- 07/07/97 $998.97 FLEXIBLE PIPE TO COMPA Jet nozzle 3953 GENERAL STORM GENERAL SUPPLI 69 178082 < *> $998.97* 178083 07/07/97 $111.'00 FLOYD TOTAL SECURITY Security system monit 407598 429901 BUILDING MAINT ARENA BLDG /GRO PROF SERVICES ALARM SERVICE 07/07/97 $118.22 FLOYD TOTAL SECURITY ALARM SERVICE ALARM SERVICE 429848 50TH ST OCCUPA ALARM SERVICE 07/07/97 $101.36 FLOYD TOTAL SECURITY *> $330.58* 178084 07/07/97 $220.00 FORSETH, JOEL UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00* 178085 07/07/97 $45.00 FOSSEY, JOYCE Swimming refund 061097 GENERAL FD PRO REGISTRATION F < *> $45.00* 178086 07/07/97 $107.36 FOWLER ELECTRIC REPAIR PARTS 50827000 MAINT OF COURS MAINT OF COURS REPAIR PARTS GENERAL SUPPLI 6979 6811 07/07/97 $484.62 FOWLER ELECTRIC GENERAL SUPPLIES 50773800 < *> $591.98* 178087 07/07/97 $384.00 FRAME, SUSAN AC service 063097 ART CENTER ADM PROF SERVICES < *> $384.00* 178088 07/07/97 $224.98 FRONTIER COMMUNICATIONS TELEPHONE 061597 CENT SVC GENER TELEPHONE < *> $224.98* 178089 07/07/97 $45.00 Furukawa, Karen Refund swimming 061797 GENERAL, FD PRO REGISTRATION F < *> $45.00* 178090 07/07/97 $500.00 G & T TRUCKING COMPANY Backhoe transport 115211 115446 PKBOND CIP PKBOND CIP GENERAL SUPPLI GENERAL SUPPLI 6242 6242 07/07/97 $125.00 G & T TRUCKING COMPANY COMPANY Dozer transport Rental of dozer 115710 PKBOND CIP GENERAL SUPPLI 07/07/97 $125.00 G & T TRUCKING c *> $750.00* 178091 07/07/97 $282.39 G.C. PETERSON MACHINERY Part 52050, GENERAL MAINT TOOLS 5499 < *> $282.39* 1.78092 07/07/9.7 $320.00 GAGLIARDIE, CELESTE- MN Splash Lakes 072697 070897 ED ADMINISTRAT ED ADMINISTRAT PRO SVC OTHER PRO SVC OTHER 07/07/97 $100.00 GAGLIARDIE,, CELESTE Perform Cent *> $420.00* 178093 07/07/97 $180.00 GARDER, DOUG AC service 063097 ART CENTER ADM PROF SERVICES < *> $180.00* 178094 07/07/97 $220.00. GARFIN, JEFF UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00 *, 178095 07/07/97 $122.20 GCOW Inc Signage for going spi 061897 GOLF ADMINISTR PRINTING < *> $122.20* 178096 07/07/97 $75.00 Gebbin, Willem AC service 063097 ART CENTER ADM PROF SERVICES < *> $75.00* 178097 07/07/97 $225.00 GEISHEKER, PATRICIA AC Service 063097 ART CENTER ADM PROF SERVICES < *> $225.00* 178098 07/07/97 $610.00 GENERAL SPORTS Playground staff shir 45569 PLAYGROUND & T GENERAL SUPPLI page 16 COUNCIL CHECK NO CHECi. xEGISTER TUB, JUL DATE CHECK AMOUNT -------------------------------- 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------ � *� 178099 <*> 178100 <*> 178101 *� 178102 <*> 178103 *� 178104 *� 178105 <*> 178106 <*> 178107 *� 178108 *� 178109 <*> 178110 < *> 178111 07/07/97 007/007/97 07/07/97 07/07/97 97/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $610.00* $414.00 $414.00* $100.00 50.00 $150.00* $108.12 $108.12* $30.00 $30:00* $1,019.20 $1,019.20* $70.00 $70.00* $399.00 $399.00* $24.00 $24.00* $292.87 $292.87* $25.02 $737.31 $762.33* $134.00 $1,370.00 $267.00 $231.00 $150.00 $2,152.00* $18.17 $36.45 $15.56 $4.79 $309.31 $347.41 $524.17 $52.95 $70.84 $93.01 $158.21 $1,630.87* $884.72 GIBBON S, MIKE GLEN SIPE PIANO SERVICE Glencoe Uniforms Golden, Joel GOLF CAR INC GOPHER CASH REGISTER. GOPHER STATE 1 CALL Government Finance Offic Graffiti Control Service GRAINGER GRAINGER GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO.` GRAYBAR ELECTRIC-CO. GRAYBAR ELECTRIC CO. GREER, PAT Softball official PROFESSIONAL SERVICES UNIFORM ALLOWANCE Ref und tennis ;. LEASE j,INES Repair register Gopher one Publication Remove vandalism /high Relay socket Lamp & reel COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI GENERAL SUPPLIES Supplies GENERAL SUPPLIES GENERAL SUPPLIES Misc hardware Braemar Golf Course Elec supplies Relay parts Bits GENERAL SUPPLIES GENERAL SUPPLIES- Art program 062797 970619 10832 061797 060697 16209- 7050242 202521 462.. 49873354 36912387 15058 15059. 15121 15122 15202 10479054 10479453 10479468 10479489 50077936 10480053 50078069 10480488 10480494 10480566 10481011 JULY 199 EDINA ATHLETIC R&T ED BUILDING POLICE DEPT. G GENERAL FD PRO GOLF CARS GRILL SUPERV. & OVRH CENT SVC GENER BUILDING MAINT CITY HALL GENE PW BUILDING 50TH ST SELLIN YORK SELLING YORK SELLING 50TH ST SELLIN YORK SELLING ED BUILDING & ED BUILDING & ED BUILDING & ED BUILDING & SOUTH HENNEPIN CLUB HOUSE CITY HALL GENE FIRE DEPT. GEN PW BUILDING ED BUILDING & ED BUILDING & ED ADMINISTRAT CONTR SERVICES PROF PROF SERVICES SERVIC UNIF ALLOW REGISTRATIO N F LEASE LINES CONTR REPAIRS GOPHER STATE ADVERT PERSONL CONTR REPAIRS REPAIR PARTS GENERAL SUPPLI CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI REPAIR PARTS GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI PROF SERVICES 6952 4847 7087 6829 7174 6678 6751 6177. 6456 6456 6456 6387 6534 6538 6725 6730 6958 COUNCIL CHI -, REGISTER TUE, JUL 1, 1997, 8:49 PM page 17 CHECK NO DATE CHECK AMOUNT ----------------------------------------------- VENDOR DESCRIPTION - - - - -- INVOICE PROGRAM -` - -- - OBJECT-- - - - -PO -NUM --------------------------------------- < *> $884.72* 178114 07/07/97 $663.09 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 72109 50TH ST SELLIN CST CST OF OF GD GD LIQU LIQU 07/07/97 $2,262.75 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 72112 50TH ST SELLIN CST OF GD LIQU 07/07/97 $70.80 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 72119 YORK SELLING CST OF GD LIQU 07/07/97 $2,395.81 GRIGGS COOPER & CO. COST OF GOODS GOODS SOLD SOLD LI LI 72120 72123 YORK YORK SELLING SELLING CST OF GD LIQU 07/07/97 07/07/97 $129.77 $249.60 GRIGGS GRIGGS COOPER COOPER & & CO. CO. COST COST OF OF GOODS SOLD MI 72124 YORK SELLING CST OF GDS MIX 07/07/97 $2,631.96 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 72125 YORK SELLING CST OF GD GD LIQU LIQU 07/07/97 $469.76 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 73330 VERNON SELLING CST OF GDS MIX 07/07/97 $249.10 GRIGGS COOPER & CO. COST COST OF OF GOODS GOODS SOLD SOLD MI MI 73331 -73332 VERNON SELLING VERNON SELLING CST CST OF OF GDS MIX 07/07/97 07/07/97 $514.84 $245.10 GRIGGS GRIGGS COOPER COOPER & & CO. CO. COST OF GOODS SOLD MI 73333 50TH ST SELLIN CST OF GDS MIX 07/07/97 $126.98 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74783 VERNON SELLING CST OF GD LIQU 07/07/97. $1,794.94 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74784 VERNON SELLING CST OF GD LIQU 07/07/97 $4,479.96 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74787 VERNON SELLING CST OF GD LIQU 07/07/97 $297.90 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74788 VERNON SELLING CST OF GD LIQU 07/07/97 $239.84 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74792 50TH ST SELLIN CST OF GD LIQU 07/07/97 $47.50 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74795 50TH ST SELLIN CST OF GD LIQU 07/07/97 $1,004.83 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74796 50TH ST SELLIN CST OF GD LIQU 07/07/97 $1,077.57 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74799 YORK SELLING CST OF GD LIQU 07/07/97 $297.36 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74800 YORK SELLING CST OF GD LIQU 07/07/97 $100.05 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74804 YORK SELLING CST OF GD LIQU 07/07/97 $4,218.07 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74805 YORK SELLING CST OF GD LIQU 07/07/97 $993.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 74806 YORK SELLING CST OF GD LIQU 07/07/97 $297.90 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 76036 50TH ST SELLIN CST OF GD LIQU 07/07/97 $1,119.75 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77459 50TH ST SELLIN CST OF GD LIQU 07/07/97 $79.29 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77460 50TH ST SELLIN CST OF GD LIQU 07/07/97 $23.84 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77463 50TH ST SELLIN CST OF GD LIQU 07/07/97 $1,973.15 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77464 50TH ST SELLIN CST OF GD LIQU 07/07/97 $883.02 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77467 VERNON SELLING CST OF GD LIQU 07/07/97 $3,517.16 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77470 VERNON SELLING CST OF GD LIQU 07/07/97 $1,514.78 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77475 YORK SELLING CST OF GD LIQU 07/07/97 $254.10 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 77478 YORK SELLING CST OF GDS MIX 07/07/97 $3,462.84 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 77479 YORK SELLING CST OF GD LIQU < *> $37,686.41* 178115 07/07/97 $25.00 Groth, Cheri Refund tennis 061897 GENERAL FD PRO REGISTRATION F < *> $25.00* 178116 07/07/97 178117 07/07/97 178118 07/07/97 178119 07/07/97 178120 07/07/97 $797.52 GRUBERS POWER EQUIPMENT Parts $797.52* $15,385.00 HAGEN DECORATORS INC Pool paint $15,385'.00* $250.00 HALE, WILL MN Splash $250.00* $100.00 HALE, WILL Program Cent Lakes $100.00* $30.00 Hall, Marilyn Art program $30.00* 6742 EQUIPMENT OPER REPAIR PARTS 5873 8546 POOL OPERATION PROF SERVICES 5884 072697 ED ADMINISTRAT PRO SVC OT14ER 072497 ED ADMINISTRAT PRO SVC OTHER 072297 ED ADMINISTRAT PRO SVC OTHER COUNCIL CHECK NO - _ 178121 <+> 178122 < +> 178123 < +� 178124 < +� 178125 CHECK gEGISTER TUE, JUL DATE CHECK AMOUNT --------------------------------------- 07/07/97 $236.78 $236.78* 07/07/97 $45.00 $45.00* 07/07/97 $149.28 $149.28* 07/07/97 $710.00 $710.00* 07/07/97 $240.00 1, 1997, 8:49 PM VENDOR ----- -------=------------------------------- HALLMAN OIL COMPANY HAMM, TERI HANSEN, BILL HANSEN, BILL HAPPY FACES DESCRIPTION Solvent /Oil Refund swimming PROFESSIONAL SERVICES GENERAL SUPPLIES MN Splash INVOICE 295809 063097 062497 0624 072697 PROGRAM ------------------------- EQUIPMENT OPER GENERAL FD PRO CONTINGENCIES CONTINGENCIES ED ADMINISTRAT page 18 OBJECT PO NUM LUBRICANTS REGISTRATION F PROF SERVICES GENERAL SUPPLI PRO SVC OTHER , < *> $240.00* 178126 +> 07/07/97 07/07/97 $18,036.00 $23,404.00 $41,440.00* HARRIS HOMEYER CO. HARRIS HOMEYER CO. INSURANCE INSURANCE 886 888 CENT SVC GENER CENT SVC GENER INSURANCE INSURANCE 178127 07/07/97 $180.00 HARTLIEB, CECEILE Ac Service 063097 ART CENTER ADM PROF SERVICES < *> $180.00* 178128 07/07/97 $45.00 Hartman, Jim Refund swimming 061897 GENERAL FD PRO REGISTRATION F < *> $45.00* 178129 < +> 07/07/97 $189.00- $189.00* HAYNES, PATRICIA Gift shop sal temp 063097 ART SUPPLY GIF SALARIES TEMP 178130 < *> 07/07/97 $164.90 $164.90 *. HEALTH PARTNERS HOSPITALIZATION 1642778 CENT SVC GENER HOSPITALIZATIO 178131 07/07/97 $616.00 HEALTH PARTNERS Overpayment ambulance 062597 GENERAL FD PRO AMBULANCE FEES < *> $616.00* 178132 07/07/97 $154.41 HEDGES, DIANA GENERAL SUPPLIES 063097 ART CENTER ADM GENERAL SUPPLI < *> $154.41* 178133 07/07/97 07/07/97 $63.50 $642.00 HEDGES, STARRI HEDGES, STARRI CRAFT SUPPLIES AC service 063097 063097 ART CENTER ADM ART CENTER ADM CRAFT SUPPLIES PROF SERVICES < *> $705.50* 178134 < *> 07/07/97 07/07/97 $146.47 $126.43 $272.90* Heim, Lisa Heim, Lisa General pool supplies GENERAL SUPPLIES 062397 062597 POOL OPERATION POOL OPERATION GENERAL SUPPLI GENERAL SUPPLI 178135 07/07/97 $652.62 HEIMARK FOODS COST OF GOODS SOLD 061797 GRILL COST OF GD SOL 3954 < *> $652.62* 178136 07/07/97 $220.00 HELMER, RICHARD UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN [JNIF ALLOW < *> $220.00* 178137 07/07/97 $360.00 HENDERSON, SCOTT PT maint 063097 ART CENTER BLD SALARIES TEMP < *> $360.00* 178138 07/07/97 $39.86 Heng 1 Hour Photo GENERAL SUPPLIES 6314 CITY COUNCIL GENERAL SUPPLI COUNCIL Ch REGISTER TUE, JUL 1, 1997, 8:49 PM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------- 178138 07/07/97 $27.78 ----------------------------------------------------------------- Heng 1 Hour Photo GENERAL SUPPLIES 6345 CITY COUNCIL CITY COUNCIL GENERAL SUPPLI GENERAL SUPPLI 07/07/97 $32.85 Heng 1 Hour Photo Photo GENERAL SUPPLIES GENERAL SUPPLIES 6375 6502 ADMINISTRATION GENERAL SUPPLI 07/07/97 $19.56 Heng 1 Hour *� $120.05* 07/07/97 $68.00 Henke, Sandy Skating class refund 063097 ARENA BLDG /GRO PRO SVC OTHER 178139 *> $68.00* 178140 07/07/97 $350.00 HENNEPIN COUNTY LIBRARY AC gen sup 063097 MEDIA LAB GENERAL SUPPLI < *> $350.00* 178141 07/07/97 $100.00 HENNEPIN COUNTY TREASURE Data x chg CA9756 ASSESSING GENERAL SUPPLI <*> $100.00* 178142 07/07/97 $34.96 HENNEPIN COUNTY TREASURE Pre - emption fees 35017 PRE- EMPTION EQUIP REPLACEM < *> $34.96* 178143 07/07/97 $150.10 HENNEPIN TECHNICAL COLLE Fire Invest registrat 31379 FIRE DEPT. GEN CONF & SCHOOLS 5797 < *> $150.10* 178144 07/07/97 $100.00 HENNESSY, MICHAEL Perform Cent Lakes 072997 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 178145 07/07/97 $106.25 Hergott, Katie AC service 063097 ART CENTER ADM PROF SERVICES < *> $106.25* 178146 07/07/97 $899.93 HILTI INC Hammer drill & bits 3231811 GENERAL STORM TOOLS 6501 < *> $899.93* 178147 07/07/97 $399.38 HIRSHFIELD'S PAINT MANUF Field paint 40532 FIELD MAINTENA LINE MARK POWD 5268 07/07/97 $99.84 HIRSHFIELD'S PAINT MANUF Field paint 40533 FIELD MAINTENA LINE MARK POWD 5268 < *> $499.22* 178148 07/07/97 $1,082.97 HIRSHFIELDS Blinds HB3445 SWIM PROG MACH. & EQUIP < *> $1,082.97* 178149 07/07/97 $241.17 HJ GLOVE OF AMERICA COST OF GOODS - PRO S LS060697 PRO SHOP COST OF GDS -PR < *> $241.17* 178150 07/07/97 $106.25 Hoch, Maren AC Service 063097 ART CENTER ADM PROF SERVICES < *> $106.25* 178151 07/07/97 $136.35 HOME JUICE COST OF GOODS SOLD MI 81863 VERNON SELLING CST OF GDS MIX < *> $136.35* 178152 07/07/97 $128.40 HOOFNAGLE, LYLE GENERAL SUPPLIES 063097 ART CENTER ADM GENERAL SUPPLI < *> $128.40* 178153 07/07/97 $300.00 HOPKINS COMMUNITY EDUCAT Win95 Training 1332 CENT SVC GENER CONF & SCHOOLS < *> $300.00* 178154 07/07/97 $185.36 HORIZON COMMERCIAL POOL CHEMICALS 12873 ED BUILDING & CHEMICALS 6804 07/07/97 $99.86 HORIZON COMMERCIAL POOL Filter cleaner 13228 ED BUILDING & CHEMICALS 7123 07/07/97 $217.62 HORIZON COMMERCIAL POOL Chlorine DE 13270 ED BUILDING & CHEMICALS 7123 < *> $502.84* page 20 COUNCIL CHECK REGISTER TUE, JUL 1, 1997, 8:49 PM OBJECT PO NUM VENDOR DESCRIPTION INVOICE PROGRAM ------ -- ---- - CHECK NO --------- DATE CHECK ----- --------------------------------- AMOUNT MILEAGE OR ALLOWANCE ------------------------------------------------ 062397 TREES & MAINTE - -- MILEAG 178155 07/07/97 $292.64 HORWATH, TOM. <*> $292.64* 178156 07/07/97 Concession Convection oven 8095783 8095783 SWIM PROG MACH. & EQUIP 4286 07/07/97 $1$532.54 HOSPITALITY SUPPLY HOSPITALITY SUPPLY Freezer 8096370 SWIM PROG OPERATION MACH. & EQUIP 07/07/97 07/07/97 $2,552.81 $444.11 HOSPITALITY SUPPLY display 8096588 POOL GENERAL SUPPLI 07/07/97 $124.61 HOSPITALITY SUPPLY Cookie P Y *� $4,992.83* 26516 GENERAL MAZNT CONTR REPAIRS 178157 07/07/97 $42.60 Hostnick, Doug Sod repair P *� $42.60* Art work sold 063097 ART CNTR PROG SALES OTHER 178158 07/07/97 $153.88 HOULE, JEANNIE $153,.88* 317462 ED BUILDING & SVC CONTR EQUI_ 178159 07/07/97 $54.12 HUEBSCH Towel service Towels, rags 338877 ED BUILDING & SVC CONTR EQUI 07/07/97 $45.18 HUEBSCH <*> $99.30* MN Splash P 072697 ED ADMINISTRAT PRO SVC OTHER 178160 07/07/97 $200.00 Huff, Bob < #> $200.00* AC Service 063097 ART CENTER ADM PROF SERVICES 178161 07/07/97 $60.00 HUMPHREY, CAROLS <*> $60.00* 063097 ART CENTER ADM PROF SERVICES 178162 07/07/97 $173.25 HUNTER, CHRISTINE AC service <*> $173.25* Class refund 061197 ART CNTR PROG' REGISTRATION F .178163 07/07/97 $23.00 Huntley, B. L. *� $23.00* HYDRANT SPECIALIST Hydrant extension bar 1104 DISTRIBUTION REPAIR PARTS 6721 178164 07/07/97 $79.88 <*> $79.88* 11199 UTILITY P INVENTORY WALE 6388 178165 07/07/97 $1,672.65 HYDRO SUPPLY CO Water meters Vertical resetter 11215 METER REPAAIR IR GENERAL SUPPLI 6388 07/07/97 $58.22 HYDRO SUPPLY CO <*> $1,730.87* ICBO /IFCI Annual ICBO membershi 97199476 INSPECTIONS DUES & SUBSCRI 178166 07/07/97 $195.00 <*, $195.00* 07/07/97 $700.00 Ideal Tree.Service Tree removal 062697 TREES 3 YEAR CIP 178167 <*> $700.00* TRAINING_ATDS 315455 FIRE DEPT. GEN TRAINING, AIDS_ 6271 178168 07/07/97 $144.00 IFSTA *� $144.00* 07/07/97 - $10.00 IKON CAPITAL Rental equipment 37684575 871454 ART CENTER ADM PUMP &LIFT ST EQUIP RENTAL GENERAL SUPPLI 5258 178169 07/07/97 $54.50 IKON CAPITAL Copies Co machine lease PY 37868402 PUMP & LIFT ST GENERAL SUPPLI 5258 07/07/97 $139.63 IKON CAPITAL <*> $184.13* Imholte, Paul MN Splash P 072697 ED ADMINISTRAT "PRO SVC OTHER 178170 07/07/97 $320.00 *� $320.00* COUNCIL CH. REGISTER TUE, JUL 1, 1997, 8:49 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR--------- - - - - -- DESCRIPTION - - - - -- - - - - -- INVOICE -------- PROGRAM - - - - -- OBJECT --- - - -PO -NUM 178171 --- -------- 07/07/97 --- --- --- -- -- -- $16.93 ---- - - - - -- INDELCO PLASTIC CORP Irrigation repair par 124675 FIELD MAINTENA REPAIR PARTS 6510 07/07/97 $31.95 INDELCO PLASTIC CORP Sheet plastic 125481 EQUIPMENT OPER REPAIR PARTS 6732 < *> $48.88* 178172 07/07/97 $1,681.52 INLAND TRUCK PARTS Diff 476102 EQUIPMENT OPER REPAIR PARTS 6630 < *> $1,681.52* 178173 07/07/97 $80.00 INMOTION Uniforms 014382 POLICE DEPT. G UNIF ALLOW 5999 *> $80.00* 178174 07/07/97 $108.00 INTERIOR COMMUNICATIONS Cutover charge 25705 CENT SVC GENER TELEPHONE 07/07/97 $132.50 INTERIOR COMMUNICATIONS Maint 25819 CENT SVC GENER TELEPHONE 07/07/97 $98.00 INTERIOR COMMUNICATIONS Maint 25893 CENT SVC GENER TELEPHONE 07/07/97 $114.00 INTERIOR COMMUNICATIONS TELEPHONE 25945 CENT SVC GENER TELEPHONE �*> $452.50* 178175 07/07/97 '$324.00 INTERLACHEN TRAVEL NFA Airfare #58 062515 FIRE DEPT. GEN CONF & SCHOOLS 07/07/97 $354.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOLS 066917 GOLF ADMINISTR CONF & SCHOOLS 07/07/97 $354.00 INTERLACHEN TRAVEL CONFERENCES & SCHOOLS 066918 GOLF ADMINISTR CONF & SCHOOLS 07/07/97 $384.00 INTERLACHEN TRAVEL Cont ed 066919 ADMINISTRATION CONF & SCHOOLS 7287 <*> $1,416.00* 178176 07/07/97 $17.45 INTERNATIONAL CITY /COUNT Antenna repairt 29056 PLANNING BOOKS & PAMPHL < *> $17.45* 178177 07/07/97 $367.50 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 051997 ENGINEERING GE CONF & SCHOOLS 07/07/97 $367.50 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 051997 POLICE DEPT. G CONF & SCHOOLS 07/07/97 $367.50 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 051997 ADMINISTRATION CONF & SCHOOLS 07/07/97 $735.00 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 051997 ED ADMINISTRAT CONF & SCHOOLS 07/07/97 $735.00 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 051997 FIRE DEPT. GEN CONF & SCHOOLS 07/07/97 $735.00 INVER HILLS COMMUNITY CO CONFERENCES & SCHOOLS 051997 GOLF ADMINISTR CONF & SCHOOLS 07/07/97 $90.00 INVER HILLS COMMUNITY CO MEETING EXPENSE 060597 ADMINISTRATION MEETING EXPENS <*> $3,397.50* 178178 07/07/97 $806.70 IPMA Firefighter examinati 96114859 FIRE DEPT. GEN PROF SERVICES 5783 < *> $806.70* 178179 07/07/97 $1,627.06 J PATRICK MOORE LAMASTER CRC Brochure 061997 COMMUNICATIONS PROF SERVICES <*> $1,627.06* 178180 07/07/97 $226.38 J.H. LARSON ELECTRICAL C Elbow 40087060 SOUTH HENNEPIN GENERAL SUPPLI 6208 07/07/97 - $82.36 J.H. LARSON ELECTRICAL C Credit 45013030 SOUTH HENNEPIN GENERAL SUPPLI 5282 07/07/97 $36.05 J.H. LARSON ELECTRICAL C Misc supplies 40111590 SOUTH HENNEPIN GENERAL SUPPLI 6647 07/07/97 $102.48 J.H. LARSON ELECTRICAL C Supplies 40111930 FIRE DEPT. GEN GENERAL SUPPLI 6650 07/07/97 $82.36 J.H. LARSON ELECTRICAL C Misc supplies 40058530 SOUTH HENNEPIN GENERAL SUPPLI 5825 07/07/97 $108.58 J.H. LARSON ELECTRICAL C Electrical stock 40131701 ED BUILDING & GENERAL SUPPLI 6924 <*> $473.49* 178181 07/07/97 $52.00 JEFF ELLIS & ASSOCIATES Lifeguard manual 971512 POOL ADMIN OFFICE SUPPLIE 07/07/97 $400.00 JEFF ELLIS & ASSOCIATES PROFESSIONAL SERVICES 971666 POOL OPERATION PROF SERVICES <*> $452.00* 178183 07/07/97 $7.10 JERRY'S FOODS GENERAL SUPPLIES 070797 POLICE DEPT. G GENERAL SUPPLI 07/07/97 $291.18 JERRY'S FOODS COST OF GOODS SOLD 070797 GRILL COST OF GD SOL 07/07/97 $77.91 JERRY'S FOODS MEETING EXPENSE 070797 CITY COUNCIL MEETING EXPENS page 22 COUNCIL CHECK .cEGISTER TUE, JUL 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT NUM -- CHECK NO DATE CHECK AMOUNT - ---------------- --------- 07/07/97 ------ --- $88.74 - ------- JERRY'S ----------------- FOODS ---------------------- SAFETY EQUIPMENT 070797 070797 GENERAL MAINT SKATING & HOCK SAFETY EQUIPM GENERAL SUPPLI 178183 07/07/97 $11.19 JERRY'S FOODS GENERAL GENERAL SUPPLIES SUPPLIES 070797 ART SUPPLY GIF GENERAL SUPPLI 07/07/97 $$11.34 JERRY'S FOODS CRAFT SUPPLIES 070797 ART CENTER ADM CRAFT SUPPLIES 07/07/97 $327.40 JERRY'S FOODS GENERAL.SUPPLIES 070797 ART CENTER ADM GENERAL SUPPLI 07/07/97 $835.81 JERRY'S FOODS GENERAL SUPPLIES 070797 ADAPTIVE RECRE GENERAL .SUPPLI 07/07/97 $62.13 JERRY'S FOODS GENERAL SUPPLIES 070797 PLAYGROUND & T GENERAL SUPPLI 07/07/97 $25.07 JERRY'S FOODS MEETING EXPENSE 070797 FIRE DEPT. GEN MEETING EXPELS 07/07/97 $45.76 JERRY'S FOODS GENERAL SUPPLIES 070797 FIRE DEPT. GEN GENERAL SUPPLI 07/07/97 $688.37 JERRY'S FOODS CLEANING SUPPLIES 070797 FIRE DEPT. GEN CLEANING SUPPL 07/07/97 $91.16 JERRY'S FOODS EQUIPMENT REPLACEMENT 070797 NEW STATION EQUIP REPLACEM 07/07/97 $105.03 JERRY'S FOODS GENERAL SUPPLIES 070797 PKBOND CIP GENERAL SUPPLI 07/07/97 $18.32 JERRY'S FOODS *> $2,805.51* 07/07/97 $68.16 JERRY'S HARDWARE GENERAL SUPPLIES 070797 070797 STREET NAME SI BUILDING MAINT GENERAL SUPPLI GENERAL SUPPLI 178185 07/07/97 $594.44 JERRY'S HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 070797 ENGINEERING.GE GENERAL SUPPLI 07/07/97 $101.49 JERRY'S HARDWARE GENERAL SUPPLIES 070797 PUMP & LIFT ST GENERAL SUPPLI 07/07/97 $282.43 JERRY'S HARDWARE GENERAL SUPPLIES 070797 ED BUILDING & GENERAL SUPPLI 07/07/97 $183.77 JERRY'S HARDWARE GENERAL SUPPLIES 070797 SPRING CLEANUP GENERAL SUPPLI 07/07/97 $67.89 JERRY'S HARDWARE HARDWARE GENERAL SUPPLIES 070797 GENERAL MAINT GENERAL SUPPLI 07/07/97 $197.59 JERRY'S HARDWARE GENERAL SUPPLIES 070797 STREET NAME SI GENERAL SUPPLI 07/07/97 07/07/97 $99.93 $119.27 JERRY'S JERRY'S HARDWARE GENERAL SUPPLIES 070797 FIRE DEPT. GEN ART CENTER BLD GENERAL SUPPLI GENERAL SUPPLI 07/07/97 $35.25 JERRY'S HARDWARE GENERAL GENERAL SUPPLIES. SUPPLIES 070797 070797 GOLF ADMINISTR GENERAL SUPPLI 07/07/97 $88.99 JERRY'S HARDWARE HARDWARE GENERAL SUPPLIES 070797 POLICE DEPT. G GENERAL SUPPLI 07/07/97 $102.17 JERRY'S HARDWARE GENERAL SUPPLIES 070797 NORMAN. MAINT. GENERAL SUPPLI 07/07/97 07/07/97 $32.08 $22.55 JERRY'S JERRY'S HARDWARE GENERAL SUPPLIES 070797 ST LIGHTING OR PW BUILDING GENERAL SUPPLI GENERAL SUPPLI 07/07/97 $31.06 JERRY'S HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 070797 070797 VERNON OCCUPAN GENERAL SUPPLI 07/07/97 $7.51 JERRY'S HARDWARE HARDWARE GENERAL SUPPLIES 070797 PUBLIC HEALTH GENERAL SUPPLI 07/07/97 07/07/97 $4.89 $23.49 JERRY'S -JERRY'S HARDWARE GENERAL SUPPLIES 070797 50TH ST OCCUPA PARK MAINTENAN GENERAL SUPPLI GENERAL SUPPLI 07/07/97 $16.58 JERRY'S HARDWARE GENERAL GENERAL SUPPLIES SUPPLIES 070797 070797 YORK FIRE STAT GENERAL SUPPLI 07/07/97 $90.08 JERRY'S HARDWARE HARDWARE GENERAL SUPPLIES 070797 SENIOR CITIZEN GENERAL SUPPLI 07/07/97 $6.71 JERRY'S <*> $2,176.33* 178186 07/07/97 $0.50 JERRY'S PRINTING Balance due due 6743. 7785. VERNON LIQUOR ELECTION PRINTING GENERAL SUPPLI 07/07/97 $0.97 JERRY'S PRINTING Balance Balance due 9649. ART CENTER ADM PRINTING 07/07/97 $19.15 JERRY'S PRINTING Printing 9881 CENT SVC GENER PRINTING 07/07/97 $139.40 JERRY'S PRINTING PRINTING 1539 POLICE DEPT. G PRINTING 7291 07/07/97 $114.03 JERRY'S PRINTING PRINTING 9947 POLICE DEPT. G PRINTING 6953 07/07/97 $73.97 JERRY'S PRINTING PRINTING 1617 POLICE DEPT. G PRINTING 7293 07/07/97 $118.06 JERRY'S PRINTING PRINTING Caddie cards, 1718 GOLF ADMINISTR PRINTING 7084 07/07/97 $50.24 JERRY'S < *> $516.32* 07/07/97 $60.00 JETSON, DIANA Refund tennis 061097 rENERAL FD PRO REGTSTRATION F 178187 <*> $60.00* 07/07/97 $225.00 JEUB, PATTI AC service 063097 ART CENTER ADM PROF SERVICES 178188 < *> $225.00* 07/07/97 $130.53 JOHN HENRY FOSTER MINNES Filter 14344410 LIFT STATION M GENERAL SUPPLI 6216 178189 < *> $130.53* COUNCIL CHt, -., REGISTER TUE, JUL 1, 1997, 8:49 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------- -------------------------- 178190 07/07/97 ----------------------------------------------------------------------------------------- $292.91 Johnson Wholesale Florio TREES, FLOWERS, SHRUB 19155 ED BUILDING & TREES FLWR SHR 6465 07/07/97 $315.12 Johnson Wholesale Florio Plants 21. 130 ED BUILDING & TREES FLWR SHR 7113 *> $608.03* ` 178194 07/07/97 -$5.91 JOHNSON WINE CO. COST OF GOODS SOLD WI 32398 50TH ST SELLIN CST OF GD WINE 07/07/97 -$4.70 JOHNSON WINE CO. COST OF GOODS SOLD BE 32399 50TH ST SELLIN CST OF GDS BEE 07/07/97 -$2.27 JOHNSON WINE CO. COST OF GOODS SOLD WI 32400 50TH ST SELLIN CST OF GD WINE 07/07/97 - $11.24 JOHNSON WINE CO. COST OF GOODS SOLD WI 32401 50TH ST SELLIN CST OF GD WINE 07/07/97 -$6.23 JOHNSON WINE CO. COST OF GOODS SOLD WI 32402 50TH ST SELLIN CST OF GD WINE 07/07/97 -$9.64 JOHNSON WINE CO. COST OF GOODS SOLD WI 33414 50TH ST SELLIN -CST OF GD WINE 07/07/97 - $10.88 JOHNSON WINE CO. COST OF GOODS SOLD WI 33415 50TH ST SELLIN CST OF GD WINE 07/07/97 -$4.67 JOHNSON WINE CO. COST OF GOODS SOLD WI 33416 50TH ST SELLIN CST OF GD WINE 07/07/97 -$7.23 JOHNSON WINE CO. COST OF GOODS SOLD WI 33417 50TH ST SELLIN CST OF GD WINE 07/07/97 - $20.08 JOHNSON WINE CO. COST OF GOODS SOLD LI 33418 50TH ST SELLIN CST OF GD LIQU 07/07/97 - $23.35 JOHNSON WINE CO. COST OF GOODS SOLD WI 33419 VERNON SELLING CST OF GD WINE 07/07/97 - $67.70 JOHNSON WINE CO. COST OF GOODS SOLD LI 33597 50TH ST SELLIN CST OF GD LIQU 07/07/97 - $15.15 JOHNSON WINE CO. COST OF GOODS SOLD LI 33598 VERNON SELLING CST OF GD LIQU 07/07/97 - $21.80 JOHNSON WINE CO. COST OF GOODS SOLD WI 33599 VERNON SELLING CST OF GD WINE 07/07/97 - $23.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 33600 VERNON SELLING CST OF GD WINE 07/07/97 - $67.70 JOHNSON WINE CO. COST OF GOODS SOLD LI 33601 VERNON SELLING CST OF GD LIQU 07/07/97 $2,933.36 JOHNSON WINE CO. COST OF GOODS SOLD LI 718577 50TH ST SELLIN CST OF GD LIQU 07/07/97 $2,075.47 JOHNSON WINE CO. COST OF GOODS SOLD WI 718578 50TH ST SELLIN CST OF GD WINE 07/07/97 $5,467.92 JOHNSON WINE CO. COST OF GOODS SOLD LI 718579 YORK SELLING CST OF GD LIQU 07/07/97 $4,609.00 JOHNSON WINE CO. COST OF GOODS SOLD WI 718580 YORK SELLING CST OF GD WINE 07/07/97 $305.05, JOHNSON WINE CO. COST OF GOODS SOLD WI 718581 VERNON SELLING CST OF GD WINE 07/07/97 $1,753.75 JOHNSON WINE CO. COST OF GOODS SOLD LI 719290 VERNON SELLING CST OF GD LIQU 07/07/97 - $155.54 JOHNSON WINE CO. COST OF GOODS SOLD LI 33791 YORK SELLING CST OF GD LIQU 07/07/97 $29.04 JOHNSON WINE CO. COST OF GOODS SOLD MI 721726 YORK SELLING CST OF GDS MIX 07/07/97 $1,691.28 JOHNSON WINE CO. COST OF GOODS SOLD LI 721727 50TH ST SELLIN CST OF_GD LIQU 07/07/97 $680.20 JOHNSON WINE CO. COST OF GOODS SOLD WI 721728 50TH ST SELLIN CST OF GD WINE 07/07/97 $6,351.63 JOHNSON WINE CO. COST OF GOODS SOLD LI 721729 YORK SELLING CST OF GD LIQU 07/07/97 $3,095.85 JOHNSON WINE CO. COST OF GOODS SOLD WI 721730 YORK SELLING - CST OF GD WINE 07/07/97 $6,518.50 JOHNSON WINE CO. COST OF GOODS SOLD LI 721731 VERNON SELLING CST OF GD LIQU 07/07/97 $2,816.37 JOHNSON WINE CO. COST OF GOODS SOLD WI 721732 VERNON SELLING CST OF GD WINE 07/07/97 -$9.27 JOHNSON WINE CO. COST OF GOODS SOLD WI 34316 YORK SELLING CST OF GD WINE 07/07/97 -$6.21 JOHNSON WINE CO. COST OF GOODS SOLD WI 34317 YORK SELLING CST OF GD WINE 07/07/97 -$2.77 JOHNSON WINE CO. COST OF GOODS SOLD WI 34318 YORK SELLING CST OF GD WINE 07/07/97 -$6.37 JOHNSON WINE CO. COST OF GOODS SOLD WI 343.19 YORK SELLING CST OF GD WINE 07/07/97 -$5.91 JOHNSON WINE CO. COST OF GOODS SOLD WI 34320 YORK SELLING CST OF GD WINE 07/07/97 $210.99 JOHNSON WINE CO. COST OF GOODS SOLD LI 721754 VERNON SELLING CST OF GD LIQU 07/07/97 - $367.40 JOHNSON WINE CO. COST OF GOODS SOLD WI 34670 YORK SELLING CST OF GD WINE 07/07/97 $2,185.02 JOHNSON WINE CO. COST OF GOODS SOLD LI 724513 50TH ST SELLIN CST OF GD LIQU 07/07/97 $960.42 JOHNSON WINE CO. COST OF GOODS SOLD WI 724514 50TH ST SELLIN CST OF GD WINE 07/07/97 $3,261.37 JOHNSON WINE CO.- COST OF GOODS SOLD LI 724515 YORK SELLING CST OF GD LIQU 07/07/97 $2,413.40 JOHNSON WINE CO. COST OF GOODS SOLD WI 724516 YORK SELLING CST OF GD WINE < *> $46,503.55* 178195 07/07/97 $189.47 JOHNSON, NAOMI CRAFT SUPPLIES 063097 ART CENTER ADM CRAFT SUPPLIES 07/07/97 $31.94 JOHNSON, NAOMI GENERAL SUPPLIES 063097 ART CENTER BLD GENERAL SUPPLI 07/07/97 $62.92 JOHNSON, NAOMI SALES OTHER 063097 ART CNTR PROG SALES OTHER < *> $284.33* 178196 07/07/97 $360.00 JOHNSON, RICHARD H. Ac service 063097 ART CENTER ADM PROF*SERVICES < *> $360.00 *. COUNCIL CHECK NO -------------------------------------------------------------- 178197 < *> 178198 < *> 178199 < +> 178200 < +> 178201 < *> 178202 < +> 178203 < +> 178205 CHECK REGISTER TUE, JUL DATE CHECK AMOUNT. 07/07/97 $76.03 $76.03* 07/07/97 $170.00 07/07/97 $170.00 $340.00* 07/07/97 $50.00 $50.00* 07/07/97 $80.51 $80.51* 07/07/97 $135.25 $135.25* 07/07/97 $24.57 $24.57* 07/07/97 $220.00 $220.00* 07/07/97 $13.12 07/07/97 $47.18 07/07/97 $$47.19 07/07/97 $478.27 07/07/97 $500.00 07/07/97 $315.75 07/07/97 $82.35 07/07/97 $497.54 07/07/97 $46.93 7/97 $56.88 07/01 07/0/97 $38.70 07/07/97 $$38.05 07/07/97 $84.83 1, 1997, 8:49 PM VENDOR JOHNSTONE SUPPLY OF GOLD JORDAN BEVERAGE JORDAN BEVERAGE JOSSEY -BASS PUBLISHER JPM STORE FIXTURE & DISP JUGS INC JULIEN, DIANE JULKOWSKI, JAMES JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER JUSTUS LUMBER DESCRIPTION - Parts COST OF GOODS SOLD BE COST OF GOODS SOLD BE Subscriptions GENERAL SUPPLIES Repair parts /jugball GENERAL SUPPLIES UNIFORM ALLOWANCE COST OF GOODS SOLD Post /lumber Post /lumber Countryside dug out Lumber for dug out Lumber for dug out Lumber Park bond work Plywood GENERAL SUPPLIES GENERAL SUPPLIES Lumber for dug out Lumber INVOICE ---------------- 123163 38535 38737 IV914804 -306490 0325212 062397 062397 60681 63115 63115 67105 67106 67108 68451 68655 69364 69516 69568 70211 70369 PROGRAM ------------- ST LIGHTING OR VERNON SELLING YORK SELLING COMMUNICATIONS ART CENTER BLD FIELD MAINTENA PW BUILDING FIRE DEPT. GEN ART SUPPLY GIF-COST SNOW & ICE REM SOUTH.HENNEPIN PK BOND CIP PK BOND CIP - PK BOND CIP ED BUILDING.& PK BOND CIP SOUTH HENNEPIN PONDS & LAKES PONDS LAKES & PK BOND CIP ED BUILDING,& OBJECT - - REPAIR PARTS CST OF GDS BEE CST OF GDS BEE DUES -& SUBSCRI GENERAL SUPPLI REPAIR PARTS GENERAL SUPPLI UNIF ALLOW OF GD SOL GENERAL SUPPLI GENERAL SUPPLI LUMBER LUMBER LUMBER PAINT LUMBER GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI LUMBER PAINT page 24 -PO -NUM - 6373 6770 5483 5768 5768 6194 6195 6197 6357 6375 6389 6505 -6505 6635 6649 < +> 178206 < +> 07/07/97 $2,716.79* $524.00 $524.00* K & K-SALES Material for parking 98725 PARKING RAMP REPAIR PARTS 6656 178207 07/07/97 $500.00 KAHN, DEBORAH MORSE About Town adjustment 070797 COMMUNICATIONS MAG /NEWSLET EX < *> $500.00* 178208 < +> 07/07/97 $122.00 $122.00* Kaman Industrial Technol REPAIR PARTS 7.47773 MAINT OF COURS REPAIR PARTS 7099 178209 07/07/97 $200.00 KAMBEITZ, BOB Adaptive rec dance 062597 ADAPTIVE RECRE PROF SERVICES , < +> $200.00* 178210 < +> 178211 _ < *> 07/07/97 07/07/97 07/07/97 $130.36 $130.36* $91.89 $162.85 $254.74* KANE SERVICE, THE KAR PRODUCTS - KAR PRODUCTS Guard Supplies REPAIR PARTS 7955228 237211 256698 ED BUILDING & MAINT OF COURS MAINT OF COURS PROF SERVICES GENERAL SUPPLI REPAIR PARTS 6697 6975 COUNCIL C}. REGISTER TUE, JUL 1, 1997, 8:49 PM page 25 CHECK NO DATE CHECK AMOUNT - VENDOR--------- - - - - -- DESCRIPTION - - - - -- INVOICE PROGRAM OBJECT-- - - - -PO -NUM - -- -- - - -- -- ----------------------- 178212 07/07/97 $49.96 Kelly, Susan Bathing suit refund 061997 POOL OPERATION GENERAL SUPPLI < *> $49.96* 178213 07/07/97 178214 07/07/97 07/07/97 178215 07/07/97 < *> 178216 07/07/97 178217 07/07/97 178219 07/07/97 GENERAL MAINT 07/07/97 SUPPLI 6328 07/07/97 62200013 07/07/97 GENERAL 07/07/97 Perform Cent Lakes 07/07/97 ED ADMINISTRAT 07/07/97 OTHER 07/07/97 062397 07/07/97 CONF & 07/07/97 Refund swimming 07/07/97 GENERAL FD PRO 07/07/97 Supplies for complex 07/07/97 Hand tools 1 07/07/97 GENERAL SUPPLIES 07/07/97 Misc hardware 07/07/97 Misc tools 07/07/97 LUMBER 07/07/97 < *> GDS 178220 07/07/.97 DIST. 07/07/97 COST OF 178221 07/07/97 MI 185594 178222 07/07/97 CST OF 178223 .07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $223.00 $223.00* $7.67 $2.08 $9.75* $100.00 $100.00* $21.00 $21.00* $45.00 $45.00* $39.51 $215.85 $329.78 $122.45 $152.32 $146.71 $31.10 $32.56 $155.37 $77.59 $41.28 $117.12 $46.98 $25.79 $153.76 $112.13 $62.77 $24.27 $1,887.34* $61.75 $1,058.00 $1,119.75* $42.25 $42.25* $56.24 $56.24* - $14.00 $474.35 $31.90 $501.25 $47.85 $32.95 KIFFMEYER, WALLY KINKO'S KINKO'S Kit & Kaboodle KLEINBERG, ERIC KLOBUCAR, LEIGH KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX' COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT KNUTSON, KAREN KNUTSON, KAREN KOMADINA, KEVIN H. Softball official 062797 EDINA- ATHLETIC.CONTR SERVICES Copies 62200013 GENERAL MAINT GENERAL SUPPLI 6328 Poster 62200013 GENERAL MAINT GENERAL SUPPLI Perform Cent Lakes 061897 ED ADMINISTRAT PRO SVC OTHER Replacement check 062397 POLICE DEPT. G CONF & SCHOOLS Refund swimming 062697 GENERAL FD PRO REGISTRATION F Hardware 269896 Misc supplies 270125 Lumber 270234 Misc supplies 270803 Carp shop supplies 270931 Drain pipe & Coupling 271435 Hardware 272452 Misc bldg material 272474 GENERAL SUPPLIES 272527 "REPAIR PARTS 272541 LUMBER 273433 Park bond countryside 273682 Supplies for complex 273790 Hand tools 1 274064 GENERAL SUPPLIES 170228 Misc hardware 275621 Misc tools 275801 LUMBER 271817 Art work sold AC service Art work sold PW BUILDING GENERAL SUPPLI 6369 SOUTH HENNEPIN GENERAL SUPPLI 6377 PK BOND CIP GENERAL SUPPLI 6382 SNOW & ICE REM GENERAL SUPPLI 6511 - GENERAL MAINT GENERAL SUPPLI 6515 GENERAL STORM GENERAL SUPPLI 6531 LIFT STATION M GENERAL SUPPLI 6672 BUILDING MAINT GENERAL SUPPLI 6676 ARENA BLDG /GRO GENERAL SUPPLI 6776 GENERAL TURF C REPAIR PARTS 6677 BUILDING MAINT LUMBER 6755 PK BOND CIP GENERAL SUPPLI 6762 FIELD MAINTENA TOOLS 6762 BUILDING MAINT TOOLS 6900 ED BUILDING & GENERAL SUPPLI 6994 BUILDING MAINT GENERAL SUPPLI 7035 BUILDING MAINT TOOLS 7052 PK BOND CIP LUMBER 061997 ART CNTR PROG SALES OTHER 063097 ART CENTER ADM PROF SERVICES 061997 ART CNTR PROG SALES OTHER Kronz, Mary Lou Art work sold 063097 ART CNTR PROG SALES OTHER KUETHER DIST. CO. COST OF GOODS SOLD BE 183111. YORK SELLING CST OF GDS BEE KUETHER DIST. CO. COST OF GOODS SOLD BE 185593 50TH ST SELLIN CST OF GDS BEE KUETHER DIST. CO. COST OF GOODS SOLD MI 185594 50TH ST SELLIN CST OF GDS MIX KUETHER DIST. CO. COST OF GOODS SOLD BE 185724 YORK SELLING CST OF'GDS BEE KUETHER DIST. CO. COST OF GOODS SOLD MI 185725 YORK SELLING CST OF GDS MIX KUETHER DIST. CO. COST OF GOODS SOLD MI 186192 ,50TH ST SELLIN CST OF GDS MIX COUNCIL CHECK NO 178223 *> 178224 " *> 178225 CHECK kEGISTER TUE, -JUL DATE CHECK AMOUNT ----------------- 07/07/97 $1,349.65 07/.07/97 $3,194.10 07/07/97 $65.00 07/07/97 $1,086.55 07/07/97 $1,809.80 $8,579.40* 07/07/97 $90.00 $90.00* 07/07/97 $313.35 1, 1997, 8:49 PM VENDOR - - - - -- KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIST. CO. KUETHER DIET. CO. KUETHER DIST. CO. Kulpinski, Sue LASER TECHNOLOGY INC. DESCRIPTION ------------------------------------ COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE COST OF GOODS SOLD BE Refund swimming EQUIPMENT•MAINTENANCE INVOICE 186193 186266. 186285 186717 186675 062397 1090RI PROGRAM 50TH ST SELLIN YORK SELLING YORK SELLING 50TH ST SELLIN .YORK SELLING GENERAL FD PRO POLICE DEPT. G ;OBJECT CST OF GDS CST OF GDS BEE CST OF GDS BEE CST OF GDS BEE CST OF GDS.BEE REGISTRATION F EQUIP MAINT page 26 PO NUM 5345 < *> $313.75* 178226 < *> 07/07/97 $77.80 $77.80* LASKI, NATALIE MILEAGE OR ALLOWANCE 063097 PLAYGROUND & T MILEAGE 178227 07/07/97 $30.00 Lavin, Brain Refund tennis 062397 GENERAL FD PRO REGISTRATION F < *> $30.00* 178228 07/07/97 $74.10 LAWRENCE, S. JEANNE Art work sold 061997 ART CNTR.PROG SALES OTHER < *> $74.10* 178229 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $365.56 $275.40 $449.40 $442.59 $231.60 $139.77 $44.08 $354.67 $65.56 $328.01 LAWSON PRODUCTS INC. LAWSON PRODUCTS. INC. LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. Hardware Galvanized pipe fitti Hand tools Hardware Misc hardware Cable ties GENERAL SUPPLIES Hardware Drill GENERAL SUPPLIES 1693207 1693208 1693209 1697303 1697304 1699238 1699239 1700265 1700266 1700267 EQUIPMENT OPER'GENERAL DISTRIBUTION BUILDING MAINT EQUIPMENT OPER DISTRIBUTION STREET REVOLVI LIFT STATION M EQUIPMENT OPER ST LIGHTING OR DISTRIBUTION SUPPLI GENERAL SUPPLI TOOLS ACCESSORIES GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI ACCESSORIES GENERAL SUPPLI GENERAL SUPPLI 6338 6336 6337 6503 6502 6524 6525 6641 6642 6646 < *> $2,696.64* 178230 07/07/97 $220.00 LAWSON, ROBERT UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00* 178231 07/07/97 $88.36 LEEF BROS. INC. LAUNDRY 053197 ART CENTER BLD LAUNDRY < *> $88.36* 178232 07/07/97 $112.65 LEHMANN FARMS COST OF GOODS SOLD MI 67420 YORK SELLING CST OF GDS MIX < *> $112.65* 178233 07/07/97 07/07/97 07/07/97 $106.48 $219.79 $61.63 LESCO INC LESCO INC LESCO INC IRRIGATION.EQUIPMENT Course supplies IRRIGATION EQUIPMENT 1P6AF5 9REA43 9REAJ0 MAINT OF COURS MAINT OF COURS MAINT OF COURS IRRIGATION .EQU GENERAL SUPPLI IRRIGATION EQU 6816 < *> $387.90* 178234 07/07/97 $348.68 LESCO SERVICE CENTER Hose 1P61498 MAINT OF COURS IRRIGATION EQU 7096 < *> $348.68* 178235 07/07/97 07/07/97 $127.84 $92.95 LESSMAN, GREG LESSMAN, GREG COST OF GOODS - PRO S COST OF GOODS - PRO 5 12139 12225 PRO SHOP _ PRO SHOP COST OF GDS -PR COST OF GDS -PR 1169 1169 < *> $220.79* COUNCIL CH. REGISTER TUE, JUL 1, 1997, 8:49 PM page 27 CHECK NO DATE CHECK AMOUNT VENDOR - - - - -- DESCRIPTION -- ------------------------ INVOICE PROGRAM - - ---- - - - - - -- - - -- OBJECT-- - - - -PO -NUM 07/07/97 $58.34 -- - -- - - -- -------- Libery Photo Service Inc CRAFT SUPPLIES 59351 ART CENTER ADM CRAFT SUPPLIES 178236 < *> $58.34* 178237 07/07/97 $192.00 LIEBER, JUDY AC service 063097 ART CENTER ADM PROF SERVICES < *> $192.00* 178238 07/07/97 $306.00 LINDSTROM, RUSTY Softball official 062797 EDINA ATHLETIC CONTR SERVICES < *> $306.00* 178239 07/07/97 $40.68 LINEAR DYNAMICS INC Gun Paint tanks 139729 139808 TRAFFIC SIGNAL EQUIPMENT OPER GENERAL SUPPLI ACCESSORIES 6488 4402 07/07/97 $9,318.75 LINEAR DYNAMICS INC *> $9,359.43* 178240 07/07/97 $9.74 LINHOFF Mag photo 00032618 3264 COMMUNICATIONS PARK ADMIN. MAG /NEWSLET EX GENERAL SUPPLI 07/07/97 $13.31 $35.20 LINHOFF LINHOFF GENERAL SUPPLIES GENERAL SUPPLIES 3268 PARK ADMIN. GENERAL SUPPLI 07/07/97 *> $58.25* 178241 07/07/97 $220.00 LISK, LEROY UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW <*> $220.00* 178242 07/07/97 $56.37 LITTLE FALLS MACH Bracket 18103 18102 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 6535 6535 07/07/97 $46.04 LITTLE FALLS MACH Parts *> $102.41* 178243 07/07/97 $4,714.80 LOGIS DATA PROCESSING AR0497 AR0497 FINANCE ASSESSING DATA PROCESSIN DATA PROCESSIN 07/07/97 $2,205.62 LOGIS DATA PROCESSING DATA PROCESSING AR0497 GENERAL(BILLIN DATA PROCESSIN 07/07/97 07/07/97 $3,859.37 $56.66 LOGIS LOGIS DATA PROCESSING AR0497 LIQUOR 50TH ST DATA PROCESSIN 07/07/97 $56.67 LOGIS DATA PROCESSING AR0497 LIQUOR YORK GE DATA PROCESSIN 07/07/97 $56.67 LOGIS DATA PROCESSING AR0497 VERNON LIQUOR DATA PROCESSIN 07/07/97 $4,782.96 LOGIS DATA PROCESSING AR0597 FINANCE DATA PROCESSIN 07/07/97 $2,457.58 LOGIS DATA PROCESSING AR0597 ASSESSING DATA PROCESSIN 07/07/97 $3,931.75 LOGIS DATA PROCESSING AR0597 GENERAL(BILLIN DATA PROCESSIN 07/07/97 $57.40 LOGIS DATA PROCESSING AR0597 LIQUOR 50TH ST DATA PROCESSIN 07/07/97 $57.40 LOGIS DATA PROCESSING AR0597 LIQUOR YORK GE DATA PROCESSIN 07/07/97 $57.40 LOGIS DATA PROCESSING AR0597 VERNON LIQUOR DATA PROCESSIN *> $22,294.28* 178244 07/07/97 $122.97 LONG LAKE TRACTOR & EQUI Filter 229905 EQUIPMENT OPER REPAIR PARTS 6618 <*> $122.97* 178245 07/07/97 $77.74 LOSS PREVENTION SPECIALI Shipping survey 8259 LIQUOR 50TH ST PROF SERVICES 07/07/97 $77.75 LOSS PREVENTION SPECIALI Shipping survey 8259 LIQUOR YORK GE PROF SERVICES 07/07/97 $77.75 LOSS PREVENTION SPECIALI Shipping survey 8259 VERNON LIQUOR PROF SERVICES *> $233.24* 178246 07/07/97 $223,861.20 Lund Martin Construction Arena construction 3 PKBOND CIP GENERAL SUPPLI <*> $223,861.20* 178247 07/07/97 $26.00 LUNDGREN, BARBARA Art work sold 061997 ART CNTR PROG SALES OTHER <*> $26.00* 178248 07/07/97 $220.00 LUTTS, WILLIAM UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00* COUNCIL CHECK xEGISTER TUB, JUL 1, 1997, 8:49 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------- ------- - - - - -- -------------------.------------- -------- 106354 ED BUILDING & TREES FLWR SHR 6774 178249 07/07/97 $90.48 LYNDALE GARDEN CTR Plants e *> $90.48* 178250 07/07/97 178251 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 178252 07/07/97 178253 07/07/97 178254 07/07/97 07/07/97 178255 07/07/97 178259 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $375.00 Lynn Deichert Music MN Splash 072697 ED ADMINISTRAT PRO SVC OTHER $375.00* - $27.00 M. SHANKEN COMMUNICATION COST OF GOODS SOLD MI - $27.00 M. SHANKEN COMMUNICATION DUES & SUBSCRIPTIONS $18.00 M. SHANKEN COMMUNICATION WINE SPECTATOR $18.00 M. SHANKEN COMMUNICATION Wine Spec $18.00 M. SHANKEN COMMUNICATION DUES & SUBSCRIPTIONS $18.00 M. SHANKEN COMMUNICATION Wine spectator $18.00* $120.00 Mackerman, Vicky $120.00* $252.00 Maderich, Lynn $252.00* 264701 VERNON SELLING CST OF GDS MIX 265064 LIQUOR 50TH ST DUES ,& SUBSCRI 300875/3 VERNON SELLING CST OF GDS MIX 042997 LIQUOR 50TH ST DUES & SUBSCRI 053197 VERNON SELLING DUES & SUBSCRI 053197/5 LIQUOR 50TH ST DUES & SUBSCRI AC service 063097 Ac Service 063097 $955.96 MAGNUSON SOD CO. SOD & BLACK DIRT 965 $439.31 MAGNUSON SOD CO. SOD & BLACK DIRT 965 $1,395.27* $48.00 MAMA MEETING EXPENSE 538 $48.00* $2,503.35 $220.30 $34.20 $42.50 $2,724.51 $58.80 $709.60 $56.90 $72.85 $1,831.25 $108.15 $53.00 $18.40 $532.70 $31.65 $1,121.50 $22.20 $691.10 $105.75 $2,501.35 $38.25 $61.50 $52.75 $36.30 $277.50 - $61.50 $325.50 $25.60 MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES MARK VII SALES COST OF GOODS SOLD BE 651799 COST OF GOODS SOLD BE 651800 COST OF GOODS SOLD MI 651806 COST OF GOODS SOLD MI 651807 COST OF GOODS SOLD BE 654183 COST OF GOODS SOLD BE 654184 COST OF GOODS SOLD BE 654191 COST OF GOODS SOLD MI 654192 COST OF GOODS SOLD BE 654193 COST OF GOODS SOLD BE 654216 COST OF GOODS SOLD MI 654217 COST OF GOODS SOLD MI 654218 COST OF GOODS SOLD BE 654219 COST OF GOODS SOLD BE 654574 COST OF GOODS SOLD MI 654575 COST OF GOODS SOLD BE 654579 COST OF GOODS SOLD MI 654580 COST OF GOODS SOLD BE 654587 COST OF GOODS SOLD MI 654588 COST OF GOODS SOLD BE 654612 COST OF GOODS SOLD MI 654613 COST OF GOODS SOLD BE 654614 COST OF GOODS SOLD MI 654615 COST OF GOODS SOLD BE 654617 COST OF GOODS SOLD BE 654621 COST OF GOODS SOLD BE 998 COST OF GOODS SOLD BE 656987 COST OF GOODS SOLD MI 656988 ART CENTER ADM PROF SERVICES ART CENTER ADM PROF SERVICES MAINT OF COURS SOD & DIRT PKBOND CIP SOD & DIRT ADMINISTRATION MEETING EXPENS YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK. SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON 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 BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX page 29 COUNCIL CHB- REGISTER TUE, JUL 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT-- CHECK NO DATE CHECK AMOUNT ------------------------------------- - - - -PO -NUM - -- 178259 ____ 07/07/97 ---------------------------------------------------------- $3,289.05 MARK VII SALES COST OF GOODS SOLD BE 656996 656997 VERNON SELLING VERNON SELLING CST OF GDS BEE CST-OF GDS BEE 07/07/97 $8.70 MARK VII SALES COST OF GOODS SOLD COST OF GOODS SOLD BE BE 656998 - VERNON SELLING CST OF GDS BEE 07/07/97 $144.00 MARK VII SALES COST OF GOODS SOLD BE 657294 VERNON SELLING CST OF GDS BEE 07/07/97 $717.55 MARK VII SALES COST OF GOODS SOLD BE 657295 50TH ST SELLIN CST OF GDS BEE 07/07/97 $1,917.45 MARK VII SALES COST OF GOODS SOLD MI 657296 50TH ST SELLIN CST OF GDS MIX 07/07/97 $121.50 MARK VII SALES COST OF GOODS SOLD MI 657297 50TH ST SELLIN CST OF GDS MIX 07/07/97 $10.55 MARK VII SALES COST OF GOODS SOLD BE 657337 YORK SELLING CST OF GDS BEE 07/07/97 $2,833.20 MARK VII SALES VII SALES COST OF GOODS SOLD MI 657339 YORK SELLING CST OF GDS MIX 07/07/97 07/07/97 $25.00 $$25.00 MARK MARK VII SALES COST OF GOODS SOLD BE 657342 YORK SELLING CST OF GDS BEE OF GDS BEE 07/07/97 $15.00 MARK VII SALES Credit taken twice 579801, 50TH ST SELLIN CST < *� $23,877.96* 178260 07/07/97 $24.51 Marks, Ken AMMUNITION 062497 POLICE DEPT. G AMMUNITION < *� $24.51* 178261 07/07/97 $468.51 MARLIN COMPANY, THE Bulletin books 060197 SUPERV. & OVRH CONF & SCHOOLS 5013 < *> $468.51* 178262 07/07/97 $41.76 MATHISON CO, THE COST OF GOODS SOLD 771510 ART SUPPLY GIF COST OF GD SOL 6434 < *> $41.76* 07/07/97 $985.13 MCCAREN DESIGN TREES; FLOWERS, SHRUB 4578 ED BUILDING & TREES FLWR SHR 6773 178263 07/07/97 $686.39 MCCAREN DESIGN Trees 4589 ED BUILDING & TREES FLWR SHR 6579 < *> $1,671.52* 178264 07/07/97 $155.93 - MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 062497 WEED MOWING MILEAGE < *> $155.93* 178265 07/07/97 $90.00 McClintock, Kathleen AC service 063097 ART CENTER ADM PROF SERVICES < *> $90.00* 178266 07/07/97 $127.51 MCGARVEY /SUPERIOR COFFEE Coffee 3274989 CENT SVC GENER GENERAL SUPPLI 7129 07/07/97 $639.25 MCGARVEY /SUPERIOR COFFEE Coffee 3277841 GRILL COST OF GD SOL 3958 < *> $766.76* 178267 07/07/97 $23.00 McNeff, Susan Class refund 061197 ART CNTR PROG REGISTRATION F < *> $23:00* 178268 07/07/97 $175.00 Medical Priority CONFERENCES & SCHOOLS 22892 POLICE DEPT. G CONF & SCHOOLS < *> $175.00* 178269 07/07/97 $36,425.38 MEDICA HOSPITALIZATION 19718210 CENT SVC GENER HOSPITALIZATIO < *> $36,425.38* 178270 07/07/97 $525.00 MEDICINE SHOW MUSIC CO MN Splash 072697 ED ADMINISTRAT PRO SVC OTHER < *> $525.00* 1782.71 07/07/97 '$220.00 MEDZIS, ANDREW UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00* 178272 07/07/97 $19.17 MED7,TS, ANDREW MEETING EXPENSE. 062397 FIRE DEPT. GEN MEETING EXPENS < *> $19.17* 178273 07/07/97 $242,266.00 Meisinger Construction C Pool renovation 053097 - PKBOND CIP CIP pager 30 COUNCIL CHECK REGISTER TUE,'JUL 1, 1997, 8:49 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------- --------------------- $242,266.00* 178274 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 178275 07/07/97 07/07/97 178276 07/07/97 178278, 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 178279 07/07/97 178280 07/07/97 07/07/97 178281 07/07/97 07/07/97 07/07/97 07/07/97 178282 07/07/97 178283 07/07/97 178284 07/07/97 $100.72 MENARDS ACCT #36240251 Fan & light 21960 ED BUILDING & MAINT OF COURS GENERAL SUPPLI COURSE BEAUTIF 6828 6834 $2.12 MENARDS ACCT #30240251 COURSE BEAUTIFICATION BEAUTIFICATION 22071 863156 MAINT OF COURS COURSE BEAUTIF 6840 $144.16 MENARDS ACCT #30240251 COURSE Course supplies 22094 MAINT OF COURS COURSE BEAUTIF 6839 $68.32 MENARDS ACCT #30240251 OF GOODS SOLD 22123 MAINT OF COURS COST OF GD SOL 6974 $75.08 MENARDS ACCT #30240251 #30240251 COST GENERAL SUPPLIES SUPPLI 7282 $60.36 $7.19. MENARDS MENARDS ACCT ACCT #30240251 Lumber 864345 ED BUILDING & ED BUILDING & PAINT GENERAL SUPPLI 7282 7124 $66.38 MENARDS ACCT #30240251 Soil /motor mix 22246 $524.33* Cabinets & umbrella $216 * MENARDS Supplies 16945 ED BUILDING & GENERAL SUPPLI 6777 36 $67.36 $67 MENARDS $283.53* Art work sold 063097 ART CNTR PROG SALES OTHER $100.98 Mercer, Kim $100.98* $463.27 $146.65 $122.47 $309.91 $348.14 $929.69 $260.39 $1,597.50 $235.79 $703.70 $450.33 $252.08 $963.30 $795.86 $7,579.08* MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY MERIT SUPPLY $350.00 Mery Bob Music Iric $350.00* $25.00 MESSERLI & KRAMER $85.31 MESSERLI & KRAMER $110.31* $478.98 $127.64 $444.74 $1,749.00 $2,800.36* $285,271.00 $285, 271.00* Wypall towels 45279 Trash can liners /hand 45344 Towels 45356 CLEANING SUPPLIES 45394 Extraction tool 45395 GENERAL SUPPLIES 45469 LPS for fire departme 45470 Sweeper., 45488 Cleaning supplies 45503 GENERAL SUPPLIES 45526 GENERAL SUPPLIES 45527 CLEANING SUPPLIES 45528 CLEANING SUPPLIES 45556 CLEANING SUPPLIES 45567 MN Splash 072697 Service fee 062097 Collection fee 062397 METRO ATHLETIC SUPPLY Ballfield supplies 20136 METRO ATHLETIC SUPPLY Field paint 20252 METRO ATHLETIC SUPPLY Ballf,ield supplies 20337 METRO ATHLETIC SUPPLY Soccer goals 20477 METROPOLITAN COUNCIL ENV Sewer service 060197 $400.00 METROPOLITAN STATE UNIVE Fire school fees $400.00* $7.65 METZ BAKING CO VanValkenburg Conc LIFT STATION M GENERAL SUPPLI 6212 BUILDINGS GENERAL SUPPLI 6378 .PW BUILDING CLEANING SUPPL 6395 PW BUILDING CLEANING SUPPL 6527 CITY HALL GENE GENERAL SUPPLI 6528 ED BUILDING & GENERAL SUPPLI 6803 FIRE DEPT. GEN GENERAL SUPPLI 6733 ED BUILDING & GENERAL SUPPLI 6797 BUILDING MAINT GENERAL SUPPLI 6880 ED BUILDING & GENERAL SUPPLI 6963 ED BUILDING & GENERAL SUPPLI 6966 CLUB HOUSE CLEANING SUPPL 6848 ED BUILDING & .CLEANING SUPPL 7115 ARENA BLDG /GRO CLEANING SUPPL 7126 ED ADMINISTRAT PRO SVC OTHER GENERAL FD PRO AMBULANCE FEES GENERAL FD PRO AMBULANCE FEES FIELD MAINTENA GENERAL SUPPLI 6882 FIELD MAINTENA LINE MARK POWD 6763 FIELD MAINTENA REPAIR PARTS 6918 ATHLETIC ACTIV GENERAL SUPPLI SEWER TREATMEN SEWER SVC METR 070797 FIRE DEPT. GEN CONF & SCHOOLS 139420 VANVALKENBURG COST OF GD SOL 5805 COUNCIL CHECK NO CHE (EGISTER TUE, JUL DATE CHECK AMOUNT 1, 1997, 8:49 PM VENDOR DESCRIPTION - ----------- -------------- INVOICE ------------- PROGRAM - -- 2222 -- OBJECT-- - - - page 31 -PO -NUM - -- ------- - 178284 -0-- 07-97---- 07/07/97 - - - - -- $9.50 -- $9.50 - - - ----------- ---- ------ -- METZ BAKING CO -- v2 concessions 139677 VANVALKENBURG COST OF GD SOL 580 178285 < *> 07/07/97 07/07/97 $217.50 $15.59 $233.09* MEUWISSEN, MARY MEUWISSEN, MARY AC service CRAFT SUPPLIES 063097 063097 ART CENTER ADM ART CENTER ADM PROF SERVICES CRAFT SUPPLIES 178286 < *> 07/07/97 $11,002.25 $11,002.25* Meyer Contracting Inc Waterman Extension 97113 STREET IMPROVE CIP 6821 178287 07/07/97 $804.00 MCA DUES & SUBSCRIPTIONS 060697 GOLF ADMINISTR DUES & SUBSCRI < *> $804.00* 178288 < *> 07/07/97 $127.75 $127.75* MGA COST OF GOODS - PRO S 090796 PRO SHOP COST OF GDS -PR 178289 07/07/97 $4,464.00 MCA Computer handicaps 060697 GOLF PROG COMPUTR HANDIC < *> $4,464.00* 178290 < *> 07/07/97 $59.00 $59.00* MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 20993 VERNON SELLING CST OF GDS MIX 178291 < *> 07/07/97 07/07/97 $5,686.00 $5,690.00 $11,376.00* MIDWEST MIDWEST AQUA CARE AQUA CARE Aquatic weeds Aquatic weeds 0617 061797 AQUATIC WEEDS AQUATIC WEEDS PROF SERVICES PROF SERVICES 6015 6125 178292 07/07/97 $400.00 MIDWEST ASPHALT COR. Milling 44779 STREET RENOVAT CONTR REPAIRS 6370 < *> $400.00* 178293 < *> 07/07/97 $81.15 $81.15* MIDWEST CHEMICAL SUPPLY CLEANING SUPPLIES 15140 POOL OPERATION CLEANING SUPPL 178294 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $180.00 - $12.40 $151.15 $409.95 $171.40 $87.40 $148.15 MIDWEST MIDWEST MIDWEST MIDWEST MIDWEST MIDWEST MIDWEST COCA -COLA BOTTLI COCA -COLA BOTTLI COCA -COLA BOTTLI COCA -COLA BOTTLI COCA -COLA BOTTLI COCA-COLA BOTTLI COCA -COLA BOTTLI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI 10094901 01363049 10150521 10150562 10162328 10216801 10228897 YORK SELLING YORK SELLING 50TH ST SELLIN VERNON SELLING YORK SELLING VERNON YORK SELLINGNG CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX < *> $1,135.65* 178295 07/07/97 $15.00 MIDWEST GANG INV ASSOC Dues - Police 062597 POLICE DEPT. G DUES & SUBSCRI < *> $15.00* 178296 07/07/97 $103.42 MIDWEST REFRESHMENTS INC COST OF GOODS SOLD 180608 NORMANDALE GC COST OF GD SOL 3959 < *> $103.42* 178297 07/07/97 $173.16 MIDWEST VENDING INC COST OF GOODS SOLD 1421 GRILL COST OF GD SOL 3960 < *> $173.16* 178298 07/07/97 $228.44 MILHOFF STEEL Check valve shaft /72n 118015 LIFT STATION M CONTR REPAIRS 6200 < *> $228.44* 178299 < *> 07/07/97 $16.00 $16.00* Miller, Chris J Handicap service refu 061397 GOLF PROG COMPUTR HANDIC COUNCIL CHECK NO - 1783 0111-- 178300 <+> 178301 <+> 178302 178303 <+> 178304 <+> CHECK REGISTER TUE, JUL DATE CHECK AMOUNT -- --- --- - - - - -------------------- 07/07/97 $45.00 $45.00* 07/07/97 $5.66 07/07/97 $12.74 07/07/97 $199.62 $218.02* 07/07/97 $690.00 07/07/97 $664.50 07/07/97 $700.50 07/07/97 $840.00 $2,895.00* 07/07/97 $10,327.68 $10,327.68* 07/07/97 $112.04 $112.04* 1, 1997, 8:49 PM VENDOR ----------------- Miller, Karen MINN COMM PAGING MINN COMM PAGING MINN COMM PAGING MINNEAPOLIS & SUBURBAN S MINNEAPOLIS & SUBURBAN S MINNEAPOLIS & SUBURBAN S MINNEAPOLIS & SUBURBAN S MINNEAPOLIS FINANCE DEPA MINNEAPOLIS OXYGEN COMPA DESCRIPTION ------------------------- Refund swimming SERVICE CONTRACTS EQU Pager rental Pagers Install service Replace sewer line Replace sewer line Replace sewer line Water purchased 02 INVOICE --------------------------- 061897 060197 10000697 21206 31091 031099 31100 31101 061397 496520 PROGRAM GENERAL FD PRO ED BUILDING & COMMUNICATIONS DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION DISTRIBUTION GRILL OBJECT REGISTRATION F SVC CONTR EQUI GENERAL SUPPLI CONTR REPAIRS CONTR REPAIRS CONTR REPAIRS CONTR REPAIRS WATER PURCHASE COST OF GD SOL page 32 PO NUM 6581 7160 7225 7226 7227 3961 178305 < +> 07/07/97 $24.76 $24.76* MINNEGASCO HEAT 070797 YORK FIRE STAT HEAT 178306 <+> 178307 <+> 178308 <+> 07/07/97 07/07/97 07/07/97 $107.63 $107.63* $108.50 $108.50* $114.75 $114.75* MINNEHAHA CREEK WATERSHE Minnesota Children Museu MINNESOTA CLAY USA Mailing costs Playground field trip COST OF GOODS SOLD 061697 062797 26678 PKBOND CIP PLAYGROUND & T ART SUPPLY GIF CIP GENERAL SUPPLI COST OF GD SOL 7415 6784 178309 07/07/97 $1,200.00 MINNESOTA DEPARTMENT OF 2nd quarter MN care t 063097 GENERAL FD PRO AMBULANCE FEES <+> $1,200.00* 178310 +� 07/07/97 07/07/97 $73.15 $73.15 $146.30* MINNESOTA ELEVATOR INC MINNESOTA ELEVATOR INC SERVICE CONTRACTS EQU Elevator service 050336 60377 ED BUILDING & ED BUILDING & SVC CONTR EQUI SVC CONTR EQUI 6795 178311 07/07/97 $160.00 MINNESOTA FOUNDATION FOR Interpreter fees (soc 13793 ADAPTIVE RECRE PROF SERVICES <+> $160.00* 178312 +� 07/07/97 07/07/97 $502.54 $778.60 $1,987.87* MINNESOTA PIPE & EQUIPME MINNESOTA PIPE & EQUIPME Butterfly valve well Hydrant Xrepairrparts 52411 52514 DISTRIBUTION DISTRIBUTION GENERAL SUPPLI REPAIRLPARTSLI 6532 6648 178313 <+> 07/07/97 $100.00 $100.00* MINNESOTA RECREATION & P Playground 004105 PLAYGROUND & T PROF SERVICES 6715 178314 07/07/97 $100.00 Minnesota Sinfonia Program Cent Lakes 070697 ED ADMINISTRAT PRO SVC OTHER <+> $100.00* 178315 07/07/97 07/07/97 $75.00 $75.00 MINNESOTA STATE BAR ASSO MINNESOTA STATE BAR ASSO Books Books 71680960 71680960 ADMINISTRATION ADMINISTRATION CONF & SCHOOLS CONF & SCHOOLS COUNCIL CHE, REGISTER TUE, JUL 1, 1997, 8:49 PM page 33 AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM CHECK NO DATE CHECK -------- - -------------- - ---- - - - - ----------------------------- 178315 07/07/97 ----------------------------------------------------- $150.00 MINNESOTA STATE BAR ASSO Conf material 71680960 ADMINISTRATION CONF & SCHOOLS < *> $300.00* 178316 07/07/97 $30.00 MINNESOTA SUN PUBLICATIO Ord #1997 -7 97 005653 006149 ADMINISTRATION ADMINISTRATION ADVERTISING LE ADVERTISING LE 07/07/97 $77.40 MINNESOTA SUN PUBLICATIO Ad for contract -6 Adv 05197 PRO SHOP ADVERT OTHER 07/07/97 $143.25 MINNESOTA MINNESOTA SUN PUBLICATIO SUN PUBLICATIO Liq Ad 4768 571 50TH ST SELLIN ADVERT OTHER 07/07/97 07/07/97 $150.67 $150.67 MINNESOTA SUN PUBLICATIO Liq Ad 4768 571 YORK SELLING VERNON SELLING ADVERT .OTHER ADVERT OTHER 07/07/97 $150.66 MINNESOTA SUN PUBLICATIO PUBLICATIO Liq Ad Advertising 4768 571 5716 ART FAIR 97 PROF SERVICES 07/07/97 07/07/97 $226.00 $81.00 MINNESOTA MINNESOTA SUN SUN PUBLICATIO Ad for contract 97 -2 6148 ADMINISTRATION ADVERTISING LE LE 07/07/97 $36.00 MINNESOTA SUN PUBLICATIO Ord 1997 -4 Notice of hearing 6150 6151 ADMINISTRATION ADMINISTRATION ADVERTISING ADVERTISING LE 07/07/97 $26.40 MINNESOTA MINNESOTA SUN PUBLICATIO SUN PUBLICATIO pla Notice of Public Hear 006885 ADMINISTRATION ADVERTISING LE 07/07/97 $21.60 < +� $1,093.65* 178317 07/07/97 $225.00 Minnesota Transportation DUES & SUBSCRIPTIONS 070797 I -494 COMMISSI DUES & SUBSCRI < +� $225.00* 178318 07/07/97 $596.40 MINNESOTA VALLEY LANDSCA Trees for park bond 43449 PKBOND CIP PKBOND CIP PLANT & TREES PLANT & TREES 5644 5643 07/07/97 $452.63 MINNESOTA VALLEY LANDSCA Trees for park bond 43450 < +� $1,049.03* 178319 07/07/97 $924.32 MINNESOTA WANNER Parts /sign shop truck 33345 EQUIPMENT OPER REPAIR PARTS 5871 < *> $924.32* 178320 07/07/97 $5,321.44 Minnetonka Interiors Vernon carpeting 10362 LIQUOR PROG BUILDINGS 5696 < *> $5,321.44* 178321 07/07/97 $6.65 MINVALCO Pipe 117933 PW BUILDING GENERAL SUPPLI 6927 < *> $6.65* 178322 07/07/97 $18.00 Mirelez, Jan Daily admission refun 061697 POOL ADMIN GEN ADMISSIONS < *> $18.00* - 178323 07/07/97 $87.00 MITCHELL INTERNATIONAL Windows monthly pymt 1847836 EQUIPMENT OPER DATA PROCESSIN < *> $87.00* 178324 07/07/97 $539.96 MODERN OFFICE Repalcement chairs 71852 NEW STATION EQUIP REPLACEM 6589 < *> $539.96* 178325 07/07/97 $32.00 MOFFAT, JOYCE Class refund 061197 ART CNTR PROG REGISTRATION F. < +� $32.00* 178326 07/07/97 $300.00 Moikenbur, Eric GENERAL SUPPLIES 061097 ED BUILDING & GENERAL SUPPLI < +� $300.00* 178327 07/07/97 $43.70 Mosby BOOKS & PAMPHLETS PAMPHLETS B7238510 B7243833 FIRE DEPT. GEN FIRE DEPT. GEN BOOKS & PAMPHL BOOKS & PAMPHL 5793 5793 07/07/97 07/07/97 $40.06 $162.42 Mosby Mosby BOOKS & BOOKS & PAMPHLETS B7243837 FIRE DEPT. GEN BOOKS & PAMPHL 5793 5793 07/07/97 $112.13 Mosby BOOKS & PAMPHLETS 7361337 FIRE DEPT. GEN BOOKS & PAMPIIIL < *> $358.31* 178328 07/07/97 $432.00 MOSE, WILLIAM Softball official 062797 EDINA "ATHLETIC CONTR SERVICES < + >" $432.00* page 34 COUNCIL CHECK REGISTER TUE, JUL 1, 1997, 8:49 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------ ______________ - ------------------------ 178329 07/07/97 $50.00 MPGMA DUES & SUBSCRIPTIONS 062397 GOLF ADMINISTR DUES & SUBSCRI ---------------------- < *> $50.00* 5 178332 007/07/97 School Exp S4330 Repair parts 07/07/97 Irrigation parts 07/07/97 Parts 07/07/97 GENERAL SUPPLIES 07/07/97 Irrigation 07/07/97 REPAIR PARTS 07/07/97 Irrigation 07/07/97 Wheel rim 07/07/97 GENERAL SUPPLIES 07/07/97 Irrigation parts 07/07/97 REPAIR PARTS 07/07/97 GENERAL SUPPLIES 07/07/97 Irrigation parts 07/07/97 Irrigation supp 07/07/97 Irrigation parts 07/07/97 Irrigation parts 07/07/97 Irrigation parts 07/07/97 Irrigation parts 07/07/97 REPAIR PARTS 07/07/97 Irrigation parts 07/07/97 Irrigation parts 07/07/97 GENERAL SUPPLIES 07/07/97 Irrigation parts 07/07/97 REPAIR PARTS 07/07/97 Irrigation repair 07/07/97 178333 07/07/97 178334 07/07/97 178335 07/07/97 178336 07/07/97 178337 07/07/97 178338 07/07/97 178339 07/07/97 178340 07/07/97 $189.00 $160.00 $26.75 $27.97 $267.32 $38.00 $345.06 $30.37 $552.65 $163.58 $5.76 $177.95 $37.78 $7.67 $891.58 $223.67 $377.22 $9.02 $688.68 $12.69 $200.18 $193.00 $2,723.38 $19.81 $126.66 $78.01 $213.83 $7,787.59* MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO MTI DISTRIBUTING CO $164.01 MUNICILITE CO $164.01* $132.15 MUZAK $132.15* $34.60 Napa Auto Parts $34.60* $380.83 NELSON, DAVID $380.83* $256.00 NELSON, J THOMAS $256.00* $59.00 Nemer, Noelle $59.00* $9,484.83 NEOPOST $9,484.83* GENERAL SUPPLIES I144282 School Exp S4330 Repair parts I145741 Irrigation parts I149914 Parts I152756 GENERAL SUPPLIES I158545 Irrigation I158807 REPAIR PARTS I159662 Irrigation I159669 Wheel rim I160062 GENERAL SUPPLIES I160276 Irrigation parts I160469 REPAIR PARTS I160499 GENERAL SUPPLIES I160797 Irrigation parts I161897 Irrigation supp I161899 Irrigation parts I161934 Irrigation parts I162273 Irrigation parts I163340 Irrigation parts I163552 REPAIR PARTS I163693 Irrigation parts I165424 Irrigation parts I166599 GENERAL SUPPLIES I157678 Irrigation parts I167159 REPAIR PARTS I167508 Irrigation repair par I168799 Bulbs 8830 Music service 136211 ED BUILDING & GENERAL SUPPLI 502 MAINT OF COURS CONF & SCHOOLS 3758 MAINT OF COURS IRRIGATION EQU 5320 MAINT OF COURS IRRIGATION EQU 5716 EQUIPMENT.OPER- REPAIR PARTS 6122 ED BUILDING & GENERAL SUPPLI 6544' ED BUILDING & GENERAL SUPPLI 6707 ED BUILDING & REPAIR PARTS 6707 ED BUILDING & GENERAL SUPPLI 6707 EQUIPMENT OPER REPAIR PARTS - 6613 ED BUILDING & GENERAL SUPPLI GENERAL TURF C REPAIR PARTS 6664 ED BUILDING & REPAIR PARTS 6707 ED BUILDING & GENERAL SUPPLI 6775 MAINT OF COURS IRRIGATION EQU 6809 MAINT OF COURS WATER TRTMT SU 6814 MAINT OF COURS IRRIGATION EQU 6814 MAINT OF COURS IRRIGATION EQU 6809 MAINT OF COURS IRRIGATION EQU 6835 MAINT OF COURS IRRIGATION EQU 6835 ED BUILDING & REPAIR PARTS 6967 MAINT OF COURS IRRIGATION EQU 6980 MAINT OF COURS IRRIGATION EQU 6013 ED BUILDING & GENERAL SUPPLI 6544 FIELD MAINTENA REPAIR PARTS 7165 MAINT OF COURS REPAIR PARTS 7100 GENERAL TURF C REPAIR PARTS 7228 EQUIPMENT OPER REPAIR PARTS 6754 ED ADMINISTRAT SVC CONTR-EQUI Hose 388715 EQUIPMENT OPER REPAIR PARTS 6478 UNIFORM ALLOWANCE 062497 POLICE DEPT. G UNIF ALLOW AC service 063097 -ART CENTER ADM PROF SERVICES Class refund 062597 ART CNTR PROG REGISTRATION F Mailer,. folder S5211047 CENT SVC GENER EQUIP REPLACEM 5967 $26.00 New World Instruments LT GENERAL SUPPLIES 3499 POLICE DEPT. G GENERAL SUPPLI $26.00* COUNCIL CHn_.. REGISTER TUE, JUL 1, 1997, 8:49 PM page 35 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION --------------- ------ INVOICE ------- ----- PROGRAM ------- --------- OBJECT ------ - PO NUM 178341 07/07/97 ------- $434.52 ---------------------- NEWMAN TRAFFIC SIGN Signs 2068715 STREET NAME SI SIGNS & POSTS 6218 *> $434.52* 178342 07/07/97 $144.00 Nigmatoulina, Oxsana AC Service 063097 ART CENTER ADM PROF SERVICES *> $144.00* 178343 07/07/97 $235.95 NORMAN, MIKE Art work sold 061997 ART CNTR.PROG SALES OTHER <*> $235.95* ' 178344 07/07/97 $428.13 NORTH STAR CONCRETE COMP Catch basin bas 8501801 8552001 GENERAL STORM GENERAL STORM GENERAL GENERAL SUPPLI SUPPLI 6500 6731 07/07/97 $384.60 NORTH STAR CONCRETE COMP CONCRETE COMP Storm sewer catch Catch basin 85943 GENERAL STORM GENERAL SUPPLI 7194 07/07/97 07/07/97 $419.57 $403.91 NORTH STAR NORTH STAR CONCRETE COMP Base slab 85987 GENERAL STORM GENERAL SUPPLI 7196 7193 07/07/97 $71.36 NORTH STAR CONCRETE COMP Catch basin 86052 GENERAL STORM GENERAL SUPPLI < *> $1,707.57* 178345 07/07/97 $95.55 NORTH STAR INTERNATIONAL Pin /key /absorber 149587 EQUIPMENT OPER EQUIPMENT OPER REPAIR REPAIR PARTS PARTS 6385 6506 -07/07/97 $80.75 NORTH STAR INTERNATIONAL STAR INTERNATIONAL Link Pin 149774 14'9828 EQUIPMENT OPER REPAIR PARTS 6385 07/07/97 07/07/97 $44.09 $13.67 NORTH NORTH STAR INTERNATIONAL Tube 150282 EQUIPMENT OPER REPAIR PARTS 6537 07/07/97 - $13.67 NORTH STAR INTERNATIONAL REPAIR PARTS 150339 EQUIPMENT OPER REPAIR PARTS < *> $220.39* 178346 07/07/97 $28.92 NORTH STAR TURF Course supplies 147254 NORMAN. MAINT. GENERAL SUPPLI 6837 07/07/97 $152.17 NORTH STAR TURF REPAIR PARTS 147532 MAINT OF COURS REPAIR PARTS 6812 07/07/97 $357.84 NORTH STAR TURF `Course supplies 147809 NORMAN. MAINT. GENERAL SUPPLI 6837 07/07/97 $47.02 NORTH STAR TURF REPAIR PARTS 147983 MAINT OF COORS REPAIR PARTS 7092 07/07/97 $204.13 NORTH STAR TURF Supplies (signs) 148378 MAINT OF COURS GENERAL SUPPLI 6836 07/07/97 $59.70 NORTH STAR TURF REPAIR PARTS 148399 MAINT OF COURS REPAIR PARTS 7097 07/07/97 $150.74 NORTW'STAR TURF REPAIR PARTS 148413 MAINT OF COURS REPAIR PARTS 7078 < *> $1,000.52* 178347 07/07/97 $8.41 NORTHERN AIRE Thermometer 18974 POOL OPERATION GENERAL SUPPLI < *> $8.41* 178348 07/07/97 $156.75 Northland Chemical Corp Cleaning supplies 032775 - BUILDING MAINT GENERAL SUPPLI 7154 < *> $156.75* 178350 07/07/97 $72.00 NORTHSTAR ICE COST OF GOODS SOLD MI 34045 VERNON SELLING CST OF GDS MIX 07/07/97 $148.20 NORTHSTAR ICE COST OF GOODS SOLD MI 31022 VERNON SELLING CST OF GDS MIX 07/07/97 $55.80 NORTHSTAR ICE COST OF GOODS SOLD MI 34005 50TH ST SELLIN CST OF GDS. MIX 07/07/97 $54.00 NORTHSTAR ICE COST OF GOODS SOLD MI 32442 _50TH ST.SELLIN CST OF GDS MIX 07/07/97 $67.68 NORTHSTAR ICE COST OF GOODS SOLD MI 32932 YORK SELLING CST OF GDS MIX 07/07/97 $148.80 NORTHSTAR ICE COST OF GOODS SOLD MI 33694 VERNON SELLING CST OF GDS MIX 07/07/97 $74.40 NORTHSTAR ICE COST OF GOODS SOLD MI 33696 YORK SELLING CST OF GDS MIX 07/07/97 - $119.78 NORTHSTAR ICE COST OF GOODS SOLD MI 35155 YORK SELLING CST OF GDS MIX 07/07/97 $79.08 NORTHSTAR ICE COST OF GOODS SOLD MI 35220 50TH ST SELLIN CST OF GDS MIX. 07/07/97 $176'.82 NORTHSTAR ICE COST OF GOODS SOLD MI 37129 YORK SELLING CST OF GDS MIX 07/07/97 $174.90 NORTHSTAR ICE COST OF GOODS SOLD MI 36507 VERNON SELLING CST OF GDS MIX 07/07/97 $183.30 NORTHSTAR ICE COST OF GOODS SOLD MI 36510 YORK SELLING CST OF GDS MIX 07/07/97 $54.00 NORTHSTAR-ICE COST OF -GOODS SOLD MI 37866 50TH ST SELLIN CST OF GDS MIX 07/07/97 $120.82 NORTHSTAR ICE COST OF GOODS SOLD MI 38397 YORK SELLING CST OF GDS MIX 07/07/97 $55.80 NORTHSTAR ICE COST OF GOODS SOLD MI 40088 50TH ST SELLIN.CST OF GDS MIX 07/07/97 $109.80 NORTHSTAR ICE COST OF GOODS SOLD.MI 39262 YORK SELLING CST OF GDS MIX < *> $1,455.62* page 36 COUNCIL CHECK REGISTER TUE, JUL 1, 1997, 8:49 PM PO NUM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT CHECK NO DATE CHECK AMOUNT ------------------------------ ---------------------------- - - -- -- $2,833.59 Northwest Electronic Tec Public address system Y 6169705 POOL OPERATION CONTR REPAIRS 178351 07/07/97 <*> $2,833.59* NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 254883 254890 ART SUPPLY GIF ART SUPPLY GIF COST OF COST OF GD SOL GD SOL 6783 6782 178352 07/07/97 $356.83 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD SUPPLIES 254890 ART CENTER ADM CRAFT SUPPLIES 6782 07/07/97 $48.72 NORTHWEST GRAPHIC SUPPLY CRAFT GOODS SOLD 255154 ART SUPPLY GIF COST OF GD SOL 6789 07/07/97 $75.00 NORTHWEST GRAPHIC SUPPLY COST,OF *� $682.15* 178354 07/07/97 $902.59 NORTHWESTERN TIRE CO Squad tires NW37855 EQUIPMENT OPER EQUI TIRES & TUBES 6042 6042 07/07/97 $932.27 NORTHWESTERN TIRE CO TIRES Junk tires & TUBES NW37898 EQUIPMENT OPER TIRES & TUBES 07/07/97 $137.00 NORTHWESTERN TIRE CO TIRES & TUBES NW38042 EQUIPMENT OPER TIRES & TUBES 6042 07/07/97 $642.49 NORTHWESTERN TIRE CO Truck tires NW38102 EQUIPMENT OPER TIRES & TUBES 6042 07/07/97 $694.71 NORTHWESTERN TIRE CO CO Squad tires NW38217 EQUIPMENT OPER TIRES & TUBES 6042 07/07/97 $541.55 NORTHWESTERN TIRE TIRE CO TIRES & TUBES NW38249 EQUIPMENT OPER TIRES & TUBES 6042 07/07/97 $43.99 NORTHWESTERN TIRE CO TIRES & TUBES NW38288 EQUIPMENT OPER TIRES & TUBES 6042 07/07/97 07/07/97 $43.99 $817.22 NORTHWESTERN NORTHWESTERN TIRE CO TIRES &TUBES NW38348 EQUIPMENT OPER TIRES & TUBES 6668 07/07/97 $634.27 NORTHWESTERN TIRE CO Wheel TIRES & TUBES NW38383 EQUIPMENT OPER TIRES & TUBES 6668 07/07/97 $50.42 NORTHWESTERN TIRE TIRE CO CO TIRES & TUBES NW38398 EQUIPMENT OPER TIRES & TUBES 6668 07/07/97 07/07/97 $871.12 $614.27 NORTHWESTERN NORTHWESTERN TIRE CO TIRES & TUBES NW38424 EQUIPMENT OPER EQUIPMENT OPER TIRES TIRES & & TUBES TUBES 6668 6668 07/07/97 $399.24 NORTHWESTERN TIRE CO TIRES TIRES & TUBES & TUBES NW38617 NW38639 EQUIPMENT OPER TIRES & TUBES 6668 07/07/97 $213.52 NORTHWESTERN TIRE TIRE CO CO TIRES & TUBES NW38642 EQUIPMENT OPER TIRES & TUBES 6668 07/07/97 $194.55 NORTHWESTERN <*> $7,733.20* LIGHT & POWER 070797 TRAFFIC SIGNAL LIGHT & POWER 178356 07/07/97 $283.81 NSP LIGHT & POWER 070797 PONDS & LAKES LIGHT & POWER. 07/07/97 $37.96 NSP LIGHT & POWER 070797 YORK FIRE STAT LIGHT & POWER 07/07/97 $154.96 NSP LIGHT & POWER 070797 CIVIL DEFENSE LIGHT & POWER 07/07/97 $37.68 NSP LIGHT & POWER 070797 CITY HALL GENE LIGHT &,POWER 07/07/97 $31.19 NSP LIGHT & POWER 070797 PW BUILDING LIGHT & POWER 07/07/97 $181.41 NSP LIGHT & POWER 070797 BUILDING MAINT LIGHT & POWER 07/07/97 $114.99 NSP LIGHT & POWER 070797 CLUB HOUSE LIGHT & POWER 07/07/97 $814.43 NSP LIGHT & POWER 070797 POOL OPERATION LIGHT & POWER 07/07/97 $665.46 NSP LIGHT & POWER 070797 NORM ANDALE GC LIGHT & POWER 07/07/97 $74.22 NSP LIGHT & POWER 070797 PUMP & LIFT ST LIGHT & POWER 07/07/97 $1,135.48 NSP LIGHT & POWER 070797 DISTRIBUTION LIGHT & POWER 07/07/97 $12,258.96 NSP LIGHT & POWER 070797 TANKS TOWERS & LIGHT & POWER 07/07/97 $75.40 NSP PROFESSIONAL SERVICES 070797 AQUATIC WEEDS PROF SERVICES 07/07/97 $$75.66 NSP LIGHT & POWER 070797 YORK OCCUPANCY LIGHT & POWER. 07/07/97 $1,319.10 NSP LIGHT & POWER 070797 ED BUILDING & LIGHT & POWER 07/07/97 $18,205.23 NSP *� $35,619.94* 07/07/97 $200.00 NYHLENS FILTER RECYCLING Oil filter 6034 SUPERV. & OVRH 11AZ. WASTE DIS 6660 178357 < *> $200.00* 07/07/97 $25.00 Olmon, Kari Class refund 061197 ART CNTR PROG REGISTRATION F 178358 <*> $25.00* 178359 07/07/97 $130.40 OLSEN CHAIN & CABLE CO I GENERAL SUPPLIES 153032 154178 ARENA BLDG /GRO EQUIPMENT OPER GENERAL REPAIR SUPPLI PARTS 6414 6644 07/07/97 $41.78 OLSEN CHAIN & CABLE CO I Supplies Tools 155571 MAINT OF COURS TOOLS 6973 07/07/97 $139.00 OLSEN CHAIN CHAIN & CABLE & CABLE CO I CO I Weed trimmers 155572 MAINT OF COURS TOOLS 07/07/97 $655.80 OLSEN page 37 COUNCIL CHh— REGISTER TUE, JUL 1, 1997, 8:49 PM DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - PO NUM---- CHECK NO ---------------------------------------------------- -------- ------ ---------------------------------------- $966.98* 07/07/97 $5,516.70 OMNI PRODUCTS INC Capitol replacement 34426 ICE ARENA PROG PROG REGISTRATION F CIP 6562 6562 178360 07/07/97 $2,855.27 OMNI PRODUCTS INC Capital upgrade sound 6966 ICE ARENA *, $8,371.97* 178361 07/07/97 $773.19 OPM.INFORMATION SYSTEM GC TRS Upgrade 318219 GOLF PROG ICE ARENA PROG MACH. & EQUIP MACH. & EQUIP 6004 6458 67/07/97 $689.06 OPM INFORMATION SYSTEM SYSTEM Win95 Hardware New printer & Adapter 318904 318930 PUBLIC HEALTH EQUIP REPLACEM 07/07/97 07/07/97 $1,252.32 $1,252.33 OPM INFORMATION OPM INFORMATION SYSTEM New printer & adapter 318930 PLANNING PROG EQUIP REPLACEM MACH. & EQUIP 6560 07/07/97 $2,673.04 OPM INFORMATION SYSTEM Win 95 project 319493 ART CNTR *, $6,639.94* 07/07/97 $50.55 Oriental Trading Company Playground crafts 16659629 PLAYGROUND & T GENERAL SUPPLI 6548 178362 <*, $50.55* 178363 07/07/97 $59.64 ORKIN Pest control 10364886 CITY HALL GENE CONTR REPAIRS 7130 < *, $59.64* 178364 07/07/97 $3,014.75 ORVIS, JOAN PROFESSIONAL SVC - OT 070797 ARENA ADMINIST PRO SVC OTHER *, $3,014.75* 178365 07/07/97 $79.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8323340 GRILL COST OF GD SOL COST OF GD SOL 3967 3967 07/07./97 $81.56 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8323496 GRILL <*, $160.50* 178366 07/07/97 $59.34 PAGING NETWORK OF MINNES TELEPHONE 070197 INSPECTIONS TELEPHONE <*, $59.34* 178367 07/07/97 $119.81 PAPER WAREHOUSE GENERAL SUPPLIES 92091 POOL OPERATION GENERAL SUPPLI <*, $119.81* 178368 07/07/97 $45.00 PARAGON CABLE Videos 060997 HUMAN.RELATION EDUCATION PRGM 7118 <*, $45.00* 178369 07/07/97 $231.00 PARK NICOLLET MEDICAL CE Return to work exam 053197 053197 FIRE DEPT. GEN POLICE DEPT. G PHYS EXAMS PROF SERVICES 07/07/97 07/07/97 $43.00 $730:50 PARK NICOLLET MEDICAL CE PARK NICOLLET MEDICAL CE Hep B shot CONFERENCES & SCHOOLS 060997 POLICE DEPT. G CONF -& SCHOOLS *, $1,004.50* 178370 07/07/97 $137.89 PARNELL, CLIFF Art work sold 063097 063097 ART CNTR PROG ART CENTER ADM SALES OTHER PROF.SERVICES 07/07/97 $180.00 PARNELL, CLIFF AC sery *, $317.89* 178371 07/07/97 $4,361.93 PARTS PLUS REPAIR PARTS 052597 EQUIPMENT OPER REPAIR PARTS *, $4,361.93* 178373 07/07/97 $582.40 PAUSTIS & SONS COST OF GOODS SOLD WI 77501 YORK SELLING CST OF GD WINE CST OF GD WINE 07/07/97 $728.00 PAUSTIS & SONS COST OF GOODS SOLD WI COST OF GOODS SOLD WI 77502 77557 50TH ST SELLIN VERNON SELLING CST OF GD WINE 07/07/97 07/07/97 $159.20 $491.50 PAUSTIS & SONS PAUSTIS & SONS COST OF GOODS SOLD WI 77611 YORK SELLING CST OF GD WINE 07/07/97 $379.50 PAUSTIS & SONS COST OF GOODS SOLD WI 77614 VERNON SELLING CST OF GD WINE 07/07/97 $633.00 PAUSTIS & SONS COST OF GOODS SOLD WI 77672 50TH ST SELLIN CST OF GD WINE 07/07/97 $127.60 PAUSTIS & SONS COST OF GOODS SOLD WI 77780 50TH ST SELLIN CST OF GD WINE GD WINE 07/07/97 $1,181.75 PAUSTIS & SONS COST OF GOODS SOLD WI 77922 VERNON SELLING CST OF page 38 COUNCIL CHECK KEGISTER TUE, JUL 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT NUM CHECK NO DATE CHECK AMOUNT ----- ----------------------------------------- -- ------------------- 07/07/97 ------------------------ $1,250.55 -------------------- PAUSTIS & SONS COST OF GOODS SOLD WI 77923 77924 50TH ST SELLIN YORK SELLING CST OF GD WIN CST OF GD WINE 178373 07/07/97 $613.71 PAUSTIS & SONS COST OF COST OF GOODS SOLD WI GOODS SOLD WI 77985 50TH ST SELLIN CST OF GD WINE 07/07/97 $80.80 PAUSTIS & SONS COST OF GOODS SOLD WI 78150 50TH ST SELLIN CST OF GD WINE 07/07/97 $426.28 PAUSTIS & SONS COST OF GOODS SOLD.WI 78151 VERNON SELLING CST OF GD WINE 07/07/97 $453.15 PAUSTIS & SONS COST OF GOODS SOLD WI 78152 YORK SELLING CST OF GD WINE 07/07/97 $1,012.10 PAUSTIS & SONS COST OF GOODS SOLD WI 78289 YORK SELLING CST OF GD WINE 07/07/97 $522.00 PAUSTIS & SONS *� $8,641.54* 07/07/97 $3.26 Payment Center TELEPHONE 051897 ED BUILDING & TELEPHONE 178374 *� $3.26* 178375 07/07/97 $469.75 PEPSI -COLA COMPANY COST OF GOODS SOLD 053197 053197/G NORMANDALE GC GRILL COST OF GD SOL COST OF GD SOL 07/07/97 $3,614.30 PEPSI -COLA COMPANY COST OF COST OF GOODS SOLD GOODS SOLD 060597 EDINA ATHLETIC COST OF GD SOL 07/07/97 $336.10 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 32.803250 YORK SELLING CST --OF GDS MIX 07/07/97 $149.40 PEPSI -COLA COMPANY PEPSI -COLA COMPANY COST OF GOODS SOLD MI VERNON SELLING CST 07/07/97 07/07/97 $171.50 $674.00 PEPSI -COLA COMPANY Pepsi 35332120 35768523 POOL TRACK GRE C ST OFGGD SOX COST OF GD SOL 07/07/97 $132.90 PEPSI -COLA COMPANY COST OF COST OF GOODS SOLD GOODS SOLD MI 32803342 YORK SELLING CST OF -GDS MIX 07/07/97 $161.30 PEPSI -COLA COMPANY COMPANY COST OF GOODS SOLD 35332271 POOL CONCESSIO COST OF GD SOL 07/07/97 $97.70 PEPSI -COLA PEPSI -COLA COMPANY COST OF GOODS SOLD MI 33649290 50TH ST SELLIN CST OF GDS MIX 07/07/97 $58.30 <*> $5,865.25* 178376 07/07/97 $1,000.00 PERKINS LANDSCAPE CONTRA Contract repairs 062397/3 GENERAL ROVEMENT CIP CONTR REPAIRS 6482 07/07/97 $982'.00 PERKINS LANDSCAPE CONTRA Prof sere 062397/2 STREET REVOLVI PROF SERVICES 7117 07/07/97 $4,645.00 PERKINS LANDSCAPE CONTRA Prof services $6,627.00* 07/07/97 $37.68 PETERSON, SHARON Art work sold 063097 ART CNTR PROG SALES OTHER 178377 �•� $37.68* 178380 07/07/97 $6.95 PETTY CASH MEETING EXPENSE 070797 070797 CITY COUNCIL ADMINISTRATION MEETING EXPENS MEETING EXPENS 07/07/97 $82.93 PETTY CASH, MEETING MILEAGE EXPENSE OR ALLOWANCE 070797 ADMINISTRATION MILEAGE 07/07/97 $28.45 PETTY CASH POSTAGE 070797 ADMINISTRATION POSTAGE 07/07/97 $10.75 PETTY CASH PETTY CASH MILEAGE OR ALLOWANCE 070797 PLANNING MILEAGE 07/07/97 07/07/97 $10.00 $6.79 PETTY CASH GENERAL SUPPLIES 070797 PLANNING FINANCE GENERAL SUPPLI CONF & SCHOOLS 07/07/97 $5.30 PETTY CASH CONFERENCES & SCHOOLS DUES & SUBSCRIPTIONS 070797 070797 FINANCE DUES & SUBSCRI 07/07/97 $8.09 PETTY CASH PETTY CASH MEETING EXPENSE 070797 ASSESSING MEETING EXPENS 07/07/97 $37.00 $4.90 PETTY CASH MILEAGE OR ALLOWANCE 070797 ASSESSING MILEAGE EXPENS 07/07/97 $15.00 PETTY CASH MEETING EXPENSE 070797 ENGINEERING GE MEETING 07/07/97 07/07/97 $5.00 PETTY CASH MILEAGE OR ALLOWANCE 070797 070797 ENGINEERING GE PUBLIC HEALTH MILEAGE GENERAL SUPPLI 07/07/97 $9.55 PETTY CASH GENERAL PHOTOGRAPHIC SUPPLIES SUPPLIES 070797 PUBLIC HEALTH PHOTO SUPPLIES 07/07/97 $14.04 PETTY CASH CASH GENERAL SUPPLIES 070797 INSPECTIONS GENERAL SUPPLI 07/07/97 07/07/97 $14.54 $4.00 PETTY PETTY CASH GENERAL SUPPLIES 070797 COMMUNICATIONS CENT SVC GENER GENERAL SUPPLI CONF & SCHOOLS 07/07/97 $14.00 PETTY CASH CONFERENCES & SCHOOLS MEETING EXPENSE 070797 070797 CENT SVC GENER MEETING EXPENS 07/07/97 $40.20 PETTY CASH PETTY CASH GENERAL SUPPLIES 070797 CITY HALL GENE GENERAL SUPPLI 07/07/97 07/07/97 $3.81 $12.72 PETTY CASH GENERAL SUPPLIES 070797 070797 EQUIPMENT OPER PARK ADMIN. GENERAL SUPPLI GENERAL SUPPLI 07/07/97 $24.43 PETTY CASH GENERAL COST OF SUPPLIES GOODS SOLD 070797 VANVALKENBURG COST OF GD SOL 07/07/97 $3.30 PETTY CASH PETTY CASH GENERAL SUPPLIES 070797 PK BOND CIP GENERAL SUPPLI 07/07/97 $9.35 COUNCIL CHECK REGISTER TUE, JUL 1, 1997, 8:49 PM page 39 AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - CHECK NO DATE CHECK ------------------------------- _ --------------------------------------------------------------- $15.25 PETTY CASH MILEAGE OR ALLOWANCE 070797 ENGINEERING GE MILEAGE 178380 07/07/97 -$0.10 PETTY CASH Overe/Under 070797 GENERAL'FD PRO CASH OVER AND 07/07/97 *� $386.25* 178384 07/07/97 - $20.14 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 17006 YORK SELLING YORK SELLING CST CST OF OF GD GD WINE WINE 07/07/97 -$2.73 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD WI WI 17007 17008 YORK SELLING CST OF GD WINE 07/07/97 -$5.95 PHILLIPS WINE WINE & & SPIRITS SPIRITS COST OF GOODS SOLD WI 17009 VERNON SELLING CST OF.GD WINE 07/07/97 - $35.75 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 17010 VERNON SELLING CST OF GD WINE 07/07/97 07/07/97 -$5.95 -$1.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 17254 YORK SELLING CST CST OF OF GD GD WINE WINE 07/07/97 -$8.28 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 17255 17256 YORK SELLING VERNON SELLING CST OF GD WINE 07/07/97 -$5.50 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD WI LI 17479 50TH ST SELLIN CST OF GD LIQU 07/07/97 - $11.42 -$3.49 PHILLIPS PHILLIPS WINE WINE & & SPIRITS SPIRITS COST OF GOODS SOLD WI 17480 YORK SELLING CST OF GD WINE 07/07/97 07/07/97 -$4.87 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 17481 YORK SELLING CST OF GD LIQU WINE 07/07/97 -$8.27 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 17482 YORK SELLING CST CST OF OF GD GD LIQU 07/07/97 -$3.59 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 17483 YORK SELLING VERNON SELLING CST OF GD LIQU 07/07/97 -$3.59 PHILLIPS WINE & SPIRITS COST OF GOODS GOODS SOLD SOLD LI LI 17484 17485 VERNON SELLING CST OF GD . LIQU 07/07/97 -$2.99 PHILLIPS WINE WINE & & SPIRITS SPIRITS COST COST OF OF GOODS SOLD WI 294895 50TH ST SELLIN CST OF GD WINE 07/07/97 07/07/97 $387.10 $1,613.95 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 294896 YORK SELLING CST OF GD WINE WINE 07/07/97 $1,227.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 294897 VERNON SELLING SELLIN CST: CST, OF OF GD GD LIQU 07/07/97 $367.53 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 295428 50TH ST 50TH ST SELLIN CST OF GD WINE 07/07/97 $813.19 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD SOLD WI LI 295429 295430 YORK SELLING CST OF GD LIQU 07/07/97 $1,835.70 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD WI 295431 YORK SELLING CST OF GD WINE 07/07/97 07/07/97 $796.29 $547.80 PHILLIPS PHILLIPS WINE WINE & & SPIRITS SPIRITS COST OF GOODS SOLD WI 295432 VERNON SELLING CST OF GD WINE 07/07/97 $788.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 296271 50TH ST SELLIN CST,OF OF GD GD WINE WINE 07/07/97 $1,106.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 296272 YORK SELLING CST CST OF GD WINE 07/07/97 $1,574.25 PHILLIPS WINE & SPIRITS COST OF GOODS GOODS SOLD SOLD WI BE 296273 297198 VERNON SELLING YORK SELLING CST OF GDS BEE 07/07/97 $90.90 $90.90 PHILLIPS PHILLIPS WINE WINE & & SPIRITS SPIRITS COST COST OF OF GOODS SOLD BE 297199 . VERNON GELLING CST OF GDS BEE 07/07/97 07/07/97 $361.94 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297200 50TH ST SELLIN CST OF GD WINE 07/07/97 $1,033.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297201 YORK SELLING CST OF GD WINE WINE 07/07/97 $670.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297202 VERNON SELLING CST OF GD 07/07/97 $389.98 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 297305 50TH ST SELLIN CST OF GD LIQU WINE 07/07/97 $84.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297306 50TH ST SELLIN CST OF GD 07/07/97 $990.95 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 297307 YORK SELLING CST OF GD GD LIQU WINE 07/07/97 $191.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297308 YORK SELLING CST.OF WINE 07/07/97 $499.94 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297310 VERNON SELLING CST,OF OF GD GD LIQU 07/07/97 $1,164.64 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 397309 VERNON SELLING CST 07/07/97 $549.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297670 VERNON SELLING CST OF GD GD WINE WINE 07/07/97 $272.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 297671 VERNON SELLING CST OF WINE 07/07/97 $559.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 298157 YORK SELLING SELLIN CST CST OF OF GD GD LIQU 07/07/97 $365.11 - PHILLIPS WINE &.SPIRITS COST OF GOODS SOLD SOLD LI LI 299258 299259 50TH ST 50TH ST SELLIN CST.OF GD LIQU 07/07/97 $1,353.00 PHILLIPS WINE WINE & & SPIRITS SPIRITS COST COST OF OF GOODS GOODS SOLD LI 299260 YORK SELLING CST OF GD LIQU 07/07/97 07/07/97 $538.65 $2,071.55 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 299261 YORK SELLING CST OF GD WINE *� $22,213.19 *. 1783115 07/07/97 $797.30 1,11YSTO CONTROT. Lifepak rvpplies TV141706 FTRE_DEPT. GEN FIRST AID SUPP 6277 <*> $797.30* 178386 $237.75 OMI SSELLING CST T FF GDS SMIX 6289 07�07�97 324.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD 964988 YORK page 40 COUNCIL CHECK .,.EGISTER TUE, JUL 1, 1997, 8:49 PM 061997 ART CNTR PROG SALES OTHER MAINTENA OBJECT PO NUM Postage permit #939 DATE CHECK AMOUNT VENDOR DESCRIPTION PRAIRIE INVOICE PROGRAM 527962 EQUIPMENT REPL EQUIPMENT REPL CHECK NO _ __ ________ ___ $311.00 ------- - - - - ------------------------------------------------------------ PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 964990 965143 50TH ST SELLIN PRO CST OF GDS MI SMIX 6289 178386 07/07/97 07/07/97 $72.00 PINNACLE PUMP & LIFT ST S SOLDOMI 965164 VERNONOSELLING CST OFF GDS COMPAN SOLD 07/07/97 $120.00 PIN DISTRIBUTING COST OF GOODS COST OF.GOODS SOLD MI 965165 YORK SELLING CST OF GDS MIX $409.89 PRIOR 07/07/97 $179.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 965166 .50TH ST SELLIN CST OF GDS MIX ST SELLIN CST 07/07/97 5 $54.0 $21.50 PINNACLE DISTRIBUTING PINNACLE DISTRIBUTING COST OF GOODS SOLD MI MI 965380. 965382 .50TH ST SELLIN YORK SELLING CST OF GDS MIX CST OF GDS MIX GOODS SOLD 07/07/97 07/07/97 $251.45 PINNACLE DISTRIBUTING COST OF GOODS SOLD OF GD WINE 07/07/97 $50.50 <,> WINE $1,571.75* ' Supplies GOODS SOLD 4289 EDINA CHEM.AWA GENERAL SUPPLI 7127 178387 07/07/97 $794.33 PIP PRINTING PRINTING $$50.62 PRIOR 4446 ED ADMINISTRAT PRINTING 07/07/97 $223.99 PIP PRINTING PRINTING 4451 ED ADMINISTRAT PRINTING 07/07/97 $440.92 PIP PRINTING PRINTING 4452 ED ADMINISTRAT PRINTING 07/07/97 $31.95 PIP PRINTING < *> $1,491.19* $924.00 PIPE SERVICES CORP TV sanitary sewer 970029 SEWER TREATMEN CONTR REPAIRS 7158 178388 07/07/97 < *> $924.00* $22.00 PIPER CAPITAL MAN AGEMENT MEETING EXPENSE 060997 FINANCE MEETING EXPENS 178389 07/07/97 178390 07/07/97 178391 07/07/97 178392 07/07/97 07/07/97 07/07/97 07/07/97 178393 07/07/97 178394 07/07/97 07/07/97 07/07/97 07/07/97 178395 07/07/97 178396 178399 07/07/97 $22.00* $42.25 $42.25 *. $3,000.00 $3,000.00* $1,544.25 $1,000.00 $500.00. $1,040.03 $4,084.28* $883.31 $883.31* $736.13 $736.13 $338.24 $298.20 $2,108.70* $992.78 $992.78* $373.61 $373.61* Posnick, Monica Art work sold 061997 ART CNTR PROG SALES OTHER MAINTENA POSTMASTER 6928 Postage permit #939 061197 CENT SVC GENER POSTAGE 6972 PRAIRIE EQUIPMENT COMPAN Inverter 527962 EQUIPMENT REPL EQUIPMENT REPL EQUIP EQUIP REPLACEM REPLACEM 5594 5593 PRAIRIE EQUIPMENT COMPAN Metal halide light ca COMPAN Metal halideli0t car 52397 52397 BUILDING MAINT EQUIP REPLACEM 5593 PRAIRIE EQUIPMENT Metal halide light ca 52397 PUMP & LIFT ST GENERAL SUPPLI 5593 PRAIRIE EQUIPMENT COMPAN SOLD WI 72110 50TH ST SELLIN PRECISION LANDSCAPE' Tree plantings PRECISION TURF & CHEMICA Field fertilizer PRECISION TURF & CHEMICA Field fertilizer PRECISION TURF`& CHEMICA Wettting agent PRECISION TURF & CHEMICA Plant material PREMIER FLEET SERVICES Body work Prestige Flag GENERAL SUPPLIES 061697 TREES & MAINTE PLANT & TREES 7362 9666 FIELD MAINTENA FERTILIZER 6905 9686 FIELD MAINTENA FERTILIZER 6928 9695 MAINT OF COURS CHEMICALS 6972 9793 MAINT.OF COURS CHEMICALS 7271 12078 EQUIPMENT OPER CONTR REPAIRS 6623 6152 MAINT OF COURS GENERAL SUPPLI 4623 07/07/97 - $26.39 PRIOR WINE COMPANY COST OF GOODS SOLD WI 65098_ 72104: YORK VERNON SELLING SELLING CST CST OF OF GD GD WINE WINE 07/07/97 $167.10 PRIOR WINE COMPANY COST COST OF OF GOODS GOODS SOLD SOLD WI WI 72105. VERNON SELLING CST OF GD WINE 07/07/97 $553.56 PRIOR WINE COMPANY COST OF GOODS SOLD WI 72110 50TH ST SELLIN CST OF GD WINE 07/07/97 $409.89 PRIOR WINE COMPANY COST OF GOODS SOLD MI 72111 50TH ST SELLIN CST OF GDS MIX 07/07/97 $68.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 72117 YORK SELLING CST OF GD WINE 07/07/97 $50.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 72121 YORK SELLING CST OF GD WINE 07/07/97 $$50.62 PRIOR WINE COMPANY page 41 COUNCIL CHb REGISTER TUE, JUL 1, 1997, 8:49 PM AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT------ PO CHECK NO DATE CHECK - ------------------------------------- -------- -NUM- _ 178399 --------------------------------------------------------- 07/07/97 $287.75 PRIOR WINE .COMPANY COST OF GOODS SOLD MI 72122 65713 YORK SELLING YORK SELLING CST OF GDS MIX CST OF GD WINE 07/07/97 - $26.39 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS SOLD WI WI 74782 VERNON SELLING CST OF GD WINE 07/07/97 $490.20 PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 74785 VERNON SELLING CST OF GD WINE 07/07/97 07/07/97 $934.80 $135.50 PRIOR WINE COMPANY COST OF GOODS SOLD MI 74786 VERNON SELLING ST SELLIN CST OF GDS MIX CST OF GD WINE 07/07/97 $222.80 PRIOR WINE COMPANY COST OF OF GOODS SOLD GOODS SOLD WI WI 74791 74793 50TH 50TH ST SELLIN CST OF GD WINE 07/07/97 $644.91 PRIOR WINE COMPANY WINE COMPANY COST COST OF GOODS SOLD MI 74794 50TH ST SELLIN CST OF GDS MIX 07/07/97 $91.69 $422.00 PRIOR PRIOR WINE COMPANY COST OF GOODS SOLD WI 74798 YORK SELLING CST OF GD WINE 07/07/97 07/07/97 $39.75 PRIOR WINE COMPANY COST OF GOODS SOLD MI 74801 YORK SELLING YORK SELLING CST OF GDS MIX CST OF GD WINE 07/07/97 $948.35 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS SOLD WI MI 74802 74803 YORK SELLING CST OF GDS MIX 07/07/97 $43.25 PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 76034 VERNON SELLING CST OF GD WINE 07/07/97 07/07/97 $204.32 $51.08 PRIOR WINE COMPANY COST OF GOODS SOLD WI 76035 50TH ST SELLIN CST OF GD WINE OF GD WINE 07/07/97 $37.16 PRIOR WINE COMPANY COST OF GOODS SOLD WI 76037 50TH ST SELLIN YORK SELLING CST CST OF GD WINE 07/07/97 $557.00 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS SOLD WI WI 76038 76039 YORK SELLING CST OF GD WINE 07/07/97 $204.32 $289.84 PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 76040 YORK SELLING CST OF GD WINE 07/07/97 07/07/97 - $13.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 66056 VERNON SELLING CST OF GD WINE WINE 07/07/97 $240.70 PRIOR WINE COMPANY COST OF GOODS SOLD WI 77461 50TH ST SELLIN 50TH ST SELLIN CST OF GD CST OF GDS MIX 07/07/97 $43.50 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS SOLD MI WI 77462. 77465 VERNON SELLING CST OF GD WINE 07/07/97 $171.90 PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 77468 VERNON SELLING CST OF GD.WINE 07/07/97 07/07/97 $1,513.78 $87.00 PRIOR WINE COMPANY COST OF GOODS SOLD MI 77469 VERNON SELLING CST OF GDS MIX WINE 07/07/97 $60.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 77473 YORK SELLING CST OF GD CST OF GD WINE 07/07/97 $339.00 PRIOR WINE COMPANY COST OF GOODS SOLD SOLD WI WI 77474 77476 YORK SELLING YORK SELLING CST OF GD WINE 07/07/97 $992.20 $130.00 PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF COST OF GOODS GOODS SOLD MI 77477 YORK SELLING CST OF GDS MIX 07/07/97 07/07/97 - $19.35 PRIOR WINE COMPANY COST OF GOODS SOLD WI 66410 YORK SELLING CST OF GD WINE <*> $11,345.84* 178400 07/07/97 $309.75 Pryor, Donald Overpayment ambulance 963360 GENERAL FD PRO AMBULANCE FEES <*> $309.75* 178402 07/07/97 $268.92 QUALITY WASTE RUBBISH REMOVAL 061497 061497 GENERAL MAINT FIRE DEPT. GEN RUBBISH REMOVA RUBBISH REMOVA 07/07/97 07/07/97 $55.99 $24.00 QUALITY WASTE QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 061497 FIRE SUPPLIES RUBBISH REMOVA 07/07/97 $170.15 QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 061497 061497 CITY HALL GENE PW BUILDING RUBBISH REMOVA RUBBISH REMOVA 07/07/97 07/07/97 $268.92 $120.95 QUALITY WASTE QUALITY WASTE RUBBISH REMOVAL 061497 LITTER REMOVAL RUBBISH REMOVA 07/07/97 $248.90 QUALITY WASTE RUBBISH REMOVAL 061497 LITTER REMOVAL RUBBISH REMOVA 07/07/97 $84.16 QUALITY WASTE RUBBISH REMOVAL 061497 LITTER REMOVAL RUBBISH REMOVA 07/07/97 $55.99 QUALITY WASTE RUBBISH REMOVAL 061497 ART CENTER BLD RUBBISH REMOVA 07/07/97 $151.17 QUALITY WASTE RUBBISH REMOVAL 061497 061497 POOL OPERATION CLUB HOUSE RUBBISH REMOVA RUBBISH REMOVA 07/07/97 $518.29 QUALITY WASTE WASTE RUBBISH RUBBISH REMOVAL REMOVAL 061497 MAINT OF COURS RUBBISH REMOVA 07/07/97 07/07/97 $167.80 $267.54 QUALITY QUALITY WASTE RUBBISH REMOVAL 061497 ARENA BLDG /GRO RUBBISH REMOVA 07/07/97 $491.10 QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 061497 061497 ED BUILDING & YORK OCCUPANCY RUBBISH REMOVA RUBBISH REMOVA 07/07/97 07/07/97 $38.53 $43.54 QUALITY WASTE QUALITY WASTE RUBBISH REMOVAL 061497 VERNON OCCUPAN RUBBISH REMOVA 07/07/97 $57.95 QUALITY WASTE RUBBISH RUBBISH REMOVAL REMOVAL 061497 061497 GUN RANGE LITTER REMOVAL RUBBISH REMOVA RUBBISH REMOVA 07/07/97 07/07/97 $268.92 $65.21 QUALITY WASTE QUALITY WASTE RUBBISH REMOVAL 061497 NORMANDALE GC RUBBISH REMOVA 07/07/97 $253.02 QUALITY WASTE RUBBISH REMOVAL 5072886 VERNON OCCUPAN RUBBISH REMOVA *� $3,621.05* COUNCIL CHECK NO - --------- 178403 *� 178404 *� 178405 <*> CHECK ,cEGISTER TUE, JUL DATE CHECK AMOUNT ---------- - - - - -$9 19.83--- 07/07/97 $919.83 07/07/97 $730.64 $1,650.47* 07/07/97 - $35.92 07/07/97 $461.34 07/07/97 $377.16 07/07/97 $466.96 07/07/97 $538.80 07/07/97 $269.40 07/07/97 $607.83 $2,685.57* 07/07/97 $9.4.74 07/07/97 $15.08 07/07/97 $24.47 07/07/97 $23.40 07/07/97 -$5.31 07/07/97 $42.59 07/07/97 $10.61 $205.58* 1, 1997, 8:49 PM VENDOR ------------ ---- SPEC------SINC- R &R SPECIALTIES INC R &R SPECIALTIES INC R.E. Fritz Inc R.B. Fritz Inc R.E. Fritz Inc R.E. Fritz Inc R.E. Fritz Inc R.S. Fritz Inc R.E. Fritz Inc RADIO SHACK ACCT REC RADIO SHACK ACCT REC RADIO SHACK ACCT REC RADIO SHACK ACCT REC RADIO SHACK ACCT REC RADIO SHACK ACCT REC RADIO SHACK ACCT REC DESCRIPTION 1111-- ------------ GENERAL SUPPLIES PAINT COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI COST OF GOODS SOLD MI REPAIR PARTS REPAIR PARTS Speaker & switch REPAIR PARTS GENERAL SUPPLIES GENERAL SUPPLIES Buzzer - Liquor store INVOICE - - - - -- 6050 401616 402368 402741 402936 403259 403809 404091 223970 103233 207146 226960 103610 103611 208364 PROGRAM 1111 ---------------------- ARENA BLDG /GRO 50TH ST SELLIN YORK SELLING VERNON SELLING 50TH ST SELLIN YORK SELLING 50TH ST SELLIN YORK SELLING ARENA BLDG /GRO PW BUILDING - VEHICLE OPERAT ARENA BLDG /GRO 50TH ST OCCUPA 50TH ST OCCUPA PW BUILDING OBJECT PAINTGENERAL SUPPLI CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX CST OF GDS MIX REPAIR PARTS REPAIR PARTS GENERAL SUPPLI REPAIR PARTS GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI page 42 PO NUM 6799 805 6354 178406 <*> 07/07/97 $15.00 $15.00* RADJENOVICH, JOEL Replacement check 062397 FIRE DEPT. GEN CONF & SCHOOLS 178407 <*> 07/07/97 $1,779.46 $1,779.46* RALPH LAUREN FOOTWEAR IN Reissue 96 check #166 1509817. PRO SHOP COST OF GDS -PR 178408 <*> 178409 *� 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 '$74.84 $74.84* $173.40 $119.85 $141.95 $135.15 $135.15 $705.50* RDO EQUIPMENT CO RED WING SHOES RED WING SHOES RED WING SHOES RED WING SHOES RED WING SHOES Mirror Boots Boots Boots Boots Boots 74135 839 839 839 839 839 EQUIPMENT OPER CLUB HOUSE ENGINEERING GE GENERAL MAINT STREET REVOLVI BUILDING MAINT REPAIR PARTS GENERAL SUPPLI GENERAL SUPPLI SAFETY EQUIPME GENERAL SUPPLI SAFETY EQUIPME 6653 3563 3563 3563 3563 3563 178410 07/07/97 $36.00 REIMER, MARK Umpire pay 062797 EDINA ATHLETIC CONTR SERVICES < *> $36.00* - 178411 *� 07/07/97 $225.00 $225.00* REMINGTON ARMS COMPANY I Cont Ed- Police 061297 POLICE DEPT. G CONF & SCHOOLS 178412 < *> 07/07/97 $150.94 $150.94* Rental Center & Power To Rental equipment 83656 PUMP & LIFT ST GENERAL SUPPLI 6639 178413 <*> 178414 < *> 178415 <*> 07/07/97 07/07/97 07/07/97 $320.83 $320.83* $12.88 $12.88* $1,192.80 $1,192.80* Rice Creek Gardens Inc RICHFIELD PLUMBING COMPA RICHFIELD TRANSMISSION C Park bond material Repair parts Trans 061197 4059 7171 PK BOND CIP ED BUILDING k EQUIPMENT OPER PLANT & TREES REPIITR PARTS REPAIR PARTS 9r,20 6227 COUNCIL CHE, REGISTER TUE, JUL 1, 1997, 8:49 PM page 43 AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT-- CHECK NO DATE CHECK - - - - -- ---- ------------- ------ -- - - - -PO -NUM - _ _ 178416 --------------------------------------------------- 07/07/97 $456.61 - RIEKE CARROLL MULLER ---------- ADA . 14.174 CONTINGENCIES PROF SERVICES 7157 *> $456.61* 07/07/97 $51.09 RIGID HITCH INCORPORATED Rental hitch 114397 EQUIPMENT OPER REPAIR PARTS 6633 178417 *> $51.09* 178418 07/07/97 $99.36 RITEWAY MOTOR PARTS Filters 99714P EQUIPMENT OPER REPAIR PARTS 6619 < *> $99.36* 178419 07/07/97 $32.76 RITZ CAMERA Photo finishing Photo finishing 3755776 3756172 FIRE DEPT. GEN FIRE DEPT. GEN PHOTO SUPPLIES PHOTO SUPPLIES 6276 4235 07/07/97 $43.23 RITZ CAMERA. < *> $75.99* 178420 07/07/97 $232.16 ROAD RESCUE Chair -truck 170100 EQUIPMENT OPER REPAIR PARTS 5778 <*> $232.16* 178421 07/07/97 _$180.52 ROBERT B. HILL Softener salt 32150 CLUB HOUSE GENERAL SUPPLI 6847 < *> $180.52* 178422 07/07/97 $625.00 ROOF SPEC INC Construction mgmt 10527 PKBOND CIP PROG GENERAL SUPPLI BUILDINGS 07/07/97 $625.00 ROOF SPEC INC Construction mgmt 10527 UTILITY < *> $1,250.00* 178423 07/07/97 $155.00 ROTO ROOTER SERV. PROFESSIONAL SERVICES 9729511 ED BUILDING & PROF SERVICES < *> $155.00* 07/07/97 $185.30 RUBENSTEIN & ZIFF CRAFT SUPPLIES 362281 ART CENTER ADM CRAFT SUPPLIES 7102 178424 07/07/97 - $45.90 RUBENSTEIN & ZIFF CRAFT SUPPLIES 362,396 ART CENTER ADM CRAFT SUPPLIES < *> $139.40* 178425 07/07/97 $220.00 RUNNING, PATRICK UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00* 178426 07/07/97 $30.00 Rupp, Gayle Adaptive swimming les 063097 GENERAL FD PRO REGISTRATION F < *> $30.00* 178427 07/07/97 $64.32 Rupp, Vicki Art work sold 063097 ART CNTR PROG SALES OTHER < *> $64.32* 178428 07/07/97 $36.00 RYDER, ROBERT Umpire official 062797 EDINA ATHLETIC CONTR SERVICES < *> $36.00* 178429 07/07/97 $1,149.05 S &S ARTS & CRAFTS GENERAL SUPPLIES _1791983 PLAYGROUND & T GENERAL SUPPLI 6558 < *> $1,149.05* 178430 07/07/97 $57.40 S.T. ROBB Fasteners 14828 TRAFFIC SIGNAL GENERAL SUPPLI 6759 < *> $57.40* 178431 07/07/97 $921.00 SAFETY KLEEN Haz waste 635760 SUPERV. & OVRH HAZ. WASTE DIS 6358 07/07/97 $92.92 SAFETY KLEEN HAZ. WASTE DISPOSAL 608878 SUPERV. & OVRH HAZ. WASTE DIS < *> $1,013.92* 178432 07/07/97 $710.80 SALUD AMERICA COST OF GOODS SOLD WI 1567 YORK SELLING CST OF GD WINE < *> $710.80* page 44 COUNCIL CHECK REGISTER TUE, JUL 1, 1997, '8:49 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT -- NUM ----- ----- ------- - ----------,------------- --------------------------------------- ------- ---------- ------- ----- - - - - -- processing 178433 07/07/97 $237.94 SAM'S CLUB DIRECT COMMER Film rocessin air c 061697 PW BUILDING REPAIR PARTS <*> $237.94* 178434 07/07/97 $220.00 SAMUELSON, RONALD UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW $220:00* 178435 07/07/97 $83.49 SCHAFER EQUIP CO Concrete tools 185969 GENERAL MAINT TOOLS 6044 07/07/97 $60.81 SCHAFER EQUIP CO Park bond supplies 186025 PKBOND CIP GENERAL SUPPLI 6U55 07/07/97 $$60.64 SCHAFER EQUIP CO Concrete tools 186241 GENERAL MAINT TOOLS 6513 < *> $288.94* 178436 07/07/97 $250.00 SCHATTAUER, JIM _ MN Splash 072697 ED ADMINISTRAT PRO SVC OTHER <*1 $250.00* 178437 07/07/97 $220.00- SCHEERER, MARTIN UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW <4> $220.00* 178438 07/07/97 $52.76 SCHENCK, LAURA MILEAGE OR ALLOWANCE 062697 PARK ADMIN. MILEAGE <*> $52.76* Umpire pay 062797 EDINA ATHLETIC CONTR SERVICES 178439 07/07/97 $72.00 SCHIMETZ, SCOTT <*> $72.00* . 178440 07/07/97 $220.00 SCHMITZ, THOMAS UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW <*> $220.00* 178441 07/07/97° $220.00 SCHMITZER, DAVID UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW <*> $220.00* 178442 07/07/97 $23.00 Schuandt, E. Refund rain check 061397 GOLF PROG GREEN FEES 18 <*> $23.00* 178443 07/07/97 $346.13 SCOTT COUNTY NURSERY INC Course material 1010 MAINT OF COURS COST OF GD SOL 7273 <*> 1 1 $346.13* 178444 07/07/97 $1,597.05 SCREENPRINT /DESIGN COST OF GOODS - PRO S 214402 PRO SHOP COST OF GDS -PR 1170 < *> $1,597.05* 178445 07/07/97 $460.70 Seaboard Pencil Company- Pencils 135043 GOLF ADMINISTR GENERAL SUPPLI 6849 <*> $460.70* 178446 07/07/97 $142.03 SEARS TOOLS SR751341 ED BUILDING & TOOLS 6826 <*> $142.03* 178447 07/07/97 $676:38 SECURITY LINK ALARM SERVICE 1275647 CLUB HOUSE ALARM SERVICE 07/07/97 $179.70 SECURITY LINK ALARM SERVICE 1275698 ART.CENTER BLD ALARM SERVICE 07/07/97 $90.00 SECURITY LINK SERVICE CONTRACTS EQU,1276682 ED BUILDING & SVC CONTR EQUI 07/07/97 $94.74 SECURITY LINK SERVICE CONTRACTS EQU 1276683 ED BUILDING & SVC CONTR EQUI <*> $1,040.82* $ Refund team tennis 062797 GENERAL FD PRO REGISTRATION F 178448 07/07/97 25.00 Semenkewitz, Kristi <*> $25.00* 178449 07/07/97 $25.00 $ESAC DUES & SUBSCRIPTIONS 1191173 ARENA ADMINIST DUES & SUBSCRI <*> $25.00* COUNCIL CHI;.... REGISTER TUE, JUL 1, 1997, 8:49 PM 3114708 TRAINING CONF & SCHOOLS 6728 UNIFORM ALLOWANCE 062397 page 45 CHECK NO DATE CHECK AMOUNT 060997 VENDOR DESCRIPTION INVOICE - - ---------------------------- PROGRAM OBJECT PO NUM 178450 07/07/97 - - -- $320.00 --------------------------------------------- SHANNON, JIM Services Cent Lakes JULY ED ADMINISTRAT PRO SVC OTHER GENERAL < *> 6982 $320.00* MEASURING SYSTEM Survey equipment 8007222R ENGINEERING GE GENERAL 178451 07/07/97 $80.00 SHANNON, JIM Services Cent Lakes 072097 ED ADMINISTRAT PRO SVC OTHER < *> $80.00* 178452 07/07/97 $375.00 SHANNON, JIM MN Splash 072697 ED ADMINISTRAT PRO SVC OTHER < *> $375.00* 178453 07/07/97 $40.63 SHERWIN WILLIAMS Supplies 20563 20936 RANGE ARENA BLDG /GRO GENERAL PAINT SUPPLI 6295 6412 07/07/97. 07/07/97 $377.12 $176.11 SHERWIN SHERWIN WILLIAMS WILLIAMS PAINT Paint supplies 22189. PAVEMENT MARKI PAINT 6374 07/07/97 $629.57 SHERWIN WILLIAMS Paint 12392 PAVEMENT MARKI GENERAL SUPPLI 6578 07/07/97 $146.73 SHERWIN WILLIAMS Paint 13440 PAVEMENT MARKI GENERAL SUPPLI 6631 < *> $1,370.16* 178454 07/07/97 $146.57 SHIRLEY, TOM Reimbursment 061697 ED BUILDING & GENERAL SUPPLI < *> $146.57* 178455 07/07/97 $220.00 SIEMS, JEFFERY UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00* 178456 07/07/97 $220.00 SINGLETON, JAMES UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW < *> $220.00* 178457 07/07/97 178458 07/07/97 178459 07/07/97 178460 07/07/97 178461 07/07/97 07/07/97 07/07/97 07/07/97 178463 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $79.70 SKB ENVIRONMENTAL $79.70* $69.00 SKILLPATH SEMINARS $69.00* $220.00 SMEGAL, GREGORY $220.00* $55.44 $55.44* $36.10 $50.06 $9.59 $57.36 $153.11* $46.00 $2,295.55 $67.00 $23.50 $890.40 $4,230.40 $58.75 $1,684.55 $48.50 $1,990.7.0 $832.50 $58.75 SOHNS, JOYCE A Construction debris 11455 GENERAL MAINT GENERAL SUPPLI Seminar 3114708 TRAINING CONF & SCHOOLS 6728 UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW MEETING EXPENSE 060997 ED ADMINISTRAT MEETING EXPENS SOKKIA MEASURING SYSTEM Survey supplies 8007175R ENGINEERING GE GENERAL SUPPLI 6998 SOKKIA MEASURING SYSTEM Survey supplies 8007186R ENGINEERING GE GENERAL SUPPLI 7125 SOKKIA MEASURING SYSTEM Survey equipment rent 8007209R ENGINEERING GE GENERAL SUPPLI 6982 SOKKIA MEASURING SYSTEM Survey equipment 8007222R ENGINEERING GE GENERAL SUPPLI 7262 SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS SOUTHSIDE DISTRIBUTORS I I I I I I I I I I I I COST OF GOODS SOLD BE 6479 COST OF GOODS SOLD BE 73332 COST OF GOODS SOLD BE 73333 COST OF GOODS SOLD MI 73337 COST OF GOODS SOLD BE 73337 COST OF GOODS SOLD BE 73569 COST OF GOODS SOLD MI 73570 COST OF GOODS SOLD RE 73572 COST OF GOODS SOLD MI 73573 COST OF GOODS SOLD BE 73777 COST OF GOODS SOLD BE 73778 COST OF GOODS SOLD MI 73779 NORMANDALE GC CST OF GDS BEE 3966 YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN 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 BEE YORK SELLING CST OF GDS MIX COUNCIL CHECK NO ------- -- 178463 *� 178464 *� 178465 <*> CHECn REGISTER TUE, JUL BATE CHECK AMOUNT ----------------- ------ -- 07/07/9.7 $1,097.65 $13,324.25* 07/07/97 $6,621.75 $6,621.75* 07/07/97 $36.19 07/07/97 $97.10 07/07/97 $161.13 $97 0 07/07/97 $229.50 07/07/97 $72.64 07/07/97 $$72 .92 07/07/97 $696_.44 07/07/97 $82.35 07/07/97 $106.38 $2,211.65.* 1, 1997, 8:49 PM VENDOR - --------- ------------- -- - SOUTHSIDE DISTRIBUTORS I SOUTHWEST SUBURBACABLE N. SPS SPS SPS SPS SPS SPS SPS SPS SPS DESCRIPTION -- ------ ----- - - COST OF GOODS SOLD BE 3rd quarter Irrigation repair par Supplies Well #3 Irrigation repair par Ball valves Funnel Repair Water fountain /Golf C Check valve GENERAL SUPPLIES INVOICE - - - - -- ----------------------------- 73781 061797 2720056 2721934 2727306 2727307 2729399 2729400 2729401 2730820 2740706 PROGRAM 50TH ST SELLIN COMMUNICATIONS FIELD MAINTENA WATER TREATMEN FIELD MAINTENA DISTRIBUTION BUILDING MAINT ED BUILDING & CLUB HOUSE PUMP & LIFT ST ARENA BLDG /GRO OBJECT CST OF GDS BEE PRO SVC OTHER REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLI GENERAL SUPPLI REPAIR PARTS REPAIR PARTS GENERAL SUPPLI GENERAL SUPPLI page 46 PO NUM 6084 6222 6521 6526. 6645 7281 5353 6723 7303 178466 *� 178467 < *> 178468 *� 178469 <*> 178470 < *> 178471 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $1,744.13 $1,520.49 $2,775.34 $1,946.87 $7,986.83* $201.50 $201.50* $8,386.86 $8,386.86* $5,990 05000 $8,040.63* $45.00 $45.00* $104.00 SRF CONSULTING GROUP INC SRF CON SULTING GROUP INC SRF CONSULTING GROUP INC SRF CONSULTING GROUP INC ST.' CROIX SCREENPRINT ST. JOSEPH EQUIPMENT CO STAN MORGAN & ASSOCIATES Stangl, Bridget STAR .TRIBUNE Pro eng sere Pro eng services Prof eng sery Prof eng sere Staff Shirts VV Backhoe attachments LaborrtotmovenH.E. Refund swimming DUES & SUBSCRIPTIONS 214715 25695 26981 94522 00025570 SM04195 46167 061797 061597 TH 62 /FRANCE SIGNAL 100 /70T ENGINEERING GE ST 78TH & CAHI ATHLETIC ACTIV UTILITY PROG VERNON OCOCUPAN GENERAL FD PRO ED ADMINISTRAT CIP CIP PROF SERVICES CIP GENERAL SUPPLI MACH. & EQUIP PROF SERVICES REGISTRATION F DUES & SUBSCRI 6002 5655 6178 <*> $104.00* 178472 07/07/97 $225.00 STATE BOARD OF ELECTRICI License.fee 062797 PW BUILDING GENERAL SUPPLI < *> 178473 07/07/97 $225.00* $266.25 Steen, Scott Rootbeer taps 061697' 50TH ST SELLIN GENERAL SUPPLI.6986 <*> 178474 <*> 178475 < *> 178476 <*> 178477 07/07/97 07/07/97 07/07/97 07/07/97 $266.25* $200.00 $200.00* $655.20 $655.20* $15.00 $15.00* $365.30 Steffes, Karen STOREFRONT /YOUTH ACTION STRATEGIC MORTGAGE SERVI STREICHERS RENTAL INCOME Summer program PROFESSIONAL SERVICES AMMUNITION 062597 061997 157142 887271 EDINB /CL PROG HUMAN RELATION POLICE DEPT. G POLICE DEPT. G RENTAL INCOME EDUCATION PRGM PROF SERVICES AMMUNITION. 6950 •COUNCIL CHL . REGISTER TUE, JUL 1, 1997, 8:49 PM page 47 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION - - - - -- INVOICE ------ PROGRAM-------- - - - - -- - OBJECT------ PO -NUM- ---------------------------------------------- 178477 07/07/97 $90.53 ----- -------- STREICHERS - - - - -- AMMUNITION EQUIPMENT REPLACEMENT 858983 893601 POLICE DEPT. G POLICE DEPT. G AMMUNITION EQUIP REPLACEM 6954 5384 07/07/97 07/07/97 $4,438.78 $47.50 STREICHERS STREICHERS GENERAL SUPPLIES 858511 POLICE DEPT. G GENERAL SUPPLI 6167 7292 07/07/97 $102.24 STREICHERS AMMUNITION AMMUNITION 896231 898281 POLICE DEPT. G POLICE DEPT. G AMMUNITION AMMUNITION 7268 07/07/97 $613.24 STREICHERS < *� $5,657.59* 178478 07/07/97 $100.00 Strohmyer, Tom Services Cent Lakes 071597 ED ADMINISTRAT PRO SVC OTHER <*> $100.00* 178479 07/07/97 $220.00 STRUZYK, JOSEPH UNIFORM ALLOWANCE 062397 FIRE DEPT. GEN UNIF ALLOW <*> $220.00* 178480 07/07/97 $124.87 SUBURBAN CHEVROLET Solenoid Resevoir 77188 78772 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 6252 6861 07/07/97 07/07/97 $41.74 $30.93 SUBURBAN CHEVROLET SUBURBAN CHEVROLET Filter 794671 EQUIPMENT OPER REPAIR PARTS 7020 <*> $197.54* 178481 07/07/97 $89.81 SUBURBAN PROPANE LP fuel 061797 ARENA ICE MAIN GASOLINE <*> $89.81* 178482 07/07/97 $23.34 Summerlee, Kathy Refund tennis 061797 GENERAL FD PRO REGISTRATION F <*> $23.34* 178483 07/07/97 $113.00 SUNDE LAND SURVEYING INC PROFESSIONAL SERVICES 21787 ENGINEERING GE PROF SERVICES <*> $113.00* 178484 07/07/97 $29.95 SUNDIN, ROSALIE Art work sold 061997 063097 ART CNTR PROG ART CENTER ADM SALES OTHER PROF SERVICES 07/07/97 $162.50 SUNDIN, ROSALIE AC service <*> $192.45* 178485 07/07/97 $20.86 SUPERAMERICA Gas 0115314 F.Q11IPMENT OPER GENERAL. SUPPLI <*> $20.86* 178486 07/07/97 $30.00 SWANSON, KARNA AC service 063097 ART CENTER ADM PROF SERVICES <*> $30.00* 178487 07/07/97 $270.78 SYMONS CORPORATION Stakes 63081055 STREET RENOVAT GENERAL SUPPLI 6539 <*> $270.78* 178488 07/07/97 $53.23 TARGET Supplies 39828 CENT SVC GENER ADVERT PERSONL 6399 07/07/97 $53.24 TARGET GENERAL SUPPLIES 99863 ARENA BLDG /GRO GENERAL SUPPLI 6793 07/07/97 $39.84 TARGET GENERAL SUPPLIES 18110 POOL OPERATION GENERAL SUPPLI 07/07/97 $55.29 TARGET Car wax /waterslide 72049 POOL OPERATION GENERAL SUPPLI 07/07/97 $116.92 TARGET GENERAL SUPPLIES 31512 PLAYGROUND & T GENERAL SUPPLI 07/07/97 $44.71 TARGET Film 48882 CENT SVC GENER ADVERT PERSONL 6817 07/07/97 $20.18 TARGET Supplies 51844 CENT SVC GENER ADVERT PERSONL 07/07/97 $298.19 TARGET Supplies 32821 CENT SVC GENER ADVERT PERSONL 6960 07/07/97 $20.57 TARGET GENERAL SUPPLIES 47359 POOL OPERATION GENERAL SUPPLI 07/07/97 $63.10 TARGET CLEANING SUPPLIES 47359 POOL OPERATION CLEANING SUPPL 07/07/97 $172.79 TARGET GENERAL SUPPLIES 83682 POOL OPERATION GENERAL SUPPLI <*> $938.06* 178489 07/07/97 $224.75 Tennis, Shelly Overpayment ambulance 963583 GENERAL FD PRO AMBULANCE FEES <*> $224.75* COUNCIL CHECn KEGISTER TUE, JUL CHECK NO DATE CHECK AMOUNT --------------------------------- 178490 07/07/97 $108.00 07/07/97 $532.50 < *> $640.50* 178491 0.7/07/97 $239.36 < *,> $239.36* 178492 07/07/97 $605.75 07/07/97 $2,532.15 07/07/97 $2,999.60 07/07/97 $379.00 07/07/97 $316.80 07/07/97 $5,477.15 < *> $12,310.45* 178493 07/07/97 $440.95 < *> $440.95* 178494 07/07/97 178495 07/07/97 07/07/97 07/07/97 07/07/97 178496 07/07/97 07/0.7/97 07/07/97 07/07/97 178497 07/07/97 07/07/97 07/07/97 178498 07/07/97 07/07/97 1, 1997, 8:49 PM VENDOR DESCRIPTION INVOICE ------------------------------ THOMPSON MEDICAL SPECIAL Pager cases 40195 THOMPSON MEDICAL SPECIAL SAFETY EQUIPMENT 40229 THOMPSON, SCOTT Cont Ed- Police 061297 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 78227 _ THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 108957' THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 109116 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 109229 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 109491 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 109656 Tigerdirect Supplies 061297 page 4E PROGRAM OBJECT PO NUM FIRE DEPT. GEN GENERAL SUPPLI 6267 POLICE DEPT. G SAFETY EQUIPME 4806 POLICE DEPT. G CONF & SCHOOLS GRILL CST OF GDS'BEE 3968 VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE GRILL CST OF GDS BEE 3968 VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE COMMUNICATIONS GENERAL SUPPLI $10.00 Tita, Michael Refund playground 061897 GENERAL FD PRO REGISTRATION F $10.00* $112. -49 $199.90- $129.71 $62.76 $504.86* $527.18 $495.35 $495.35 $495.35 $2,013.23* $745.50 $745.50 $700.00 $2,191.00* $309.92 $803.78 $1,113.70* 178499 07/07/97 $49.97 WELDING 07/07/97 $279.06 < *> 117025 $329.03* 178500 07/07/97 $426.00 < *> & $426.00* 178501 07/07/97 $80.00 < *> EQUIPMENT PUMP & LIFT ST $80.00* 178502 07/07/97 $30.00 < *> WELDING $30.00* TOLL GAS & WELDING SUPPL Helium rental 117025 PW BUILDING OPER.WELDING GENERAL SUPPLI 5847 SUPPLI 6236 TOLL GAS & WELDING SUPPL Welding Supplies 118604 EQUIPMENT PUMP & LIFT ST GENERAL SUPPLI TOLL GAS & WELDING SUPPL Welding supplies s 556209 119928 DISTRIBUTION GENERAL SUPPLI 6670 TOLL GAS & WELDING SUPPL Oxygen & acetybrets TOTAL REGISTER SYSTEMS I Scanner repair TOTAL REGISTER SYSTEMS I HD /Ram upgrade TOTAL REGISTER SYSTEMS I HD /RAM upgrade TOTAL REGISTER SYSTEMS I HD /RAM upgrade TOWN & COUNTRY FENCE TOWN & COUNTRY FENCE TOWN.& COUNTRY FENCE TRACY /TRIPP FUELS TRACY /TRIPP FUELS TRANSPORT TRUCK CENTER TRANSPORT TRUCK CENTER TRENCHERS PLUS -INC TRETTEL, KATHY TRETTEL, KATHY RIP RAP Park bond repairs Dug out repairs GASOLINE GASOLINE Fuel filter CHEMICALS Rental of trencher MN Splash Arts program 3897 VERNON LIQUOR PROF SERVICES 3904 LIQUOR YORK GE GENERAL SUPPLI 6261 3904 VERNON LIQUOR GENERAL SUPPLI 6261 3904 LIQUOR 50TH ST GENERAL SUPPLI 6259 1965 PK BOND CIP RIP RAP. 5346 1998 PKBOND CIP CONTR REPAIRS 7047 2302 PK BOND CIP CONTR REPAIRS 6936 57003 MAINT OF COURS GASOLINE 4142 57002 RANGE GASOLINE 4142 E7143007 EQUIPMENT OPER REPAIR PARTS 6248 065055 MAINT OF COURS CHEMICALS 6813 ER07491 ED BUILDING & GENERAL SUPPLI 6988 072697 ED ADMINISTRAT PRO SVC OTHER 071097 ED ADMINISTRAT PRO.SVC OTHER COUNCIL CHh_ REGISTER TUE, JUL 1, 1997, 8:49 PM page 49 CHECK NO DATE CHECK AMOUNT VENDOR - - -- - -- DESCRIPTION - - - - -- INVOICE - PROGRAM ----------- ---- -ED _OBJECT --- - - -PO- NUM - - -- 178503 07/07/97 $30.00 --------------------- - - TRETTEL, KATHY Art ram p ro g 073197 ED ADMINISTRAT AD PRO SVC OTHER < *> $30.00* 178504 07/07/97 $30.00 TRETTEL, KATHY Art program 080797 ED ADMINISTRAT PRO SVC OTHER <*> $30.00* 178505 07/07/97 $11.00 Tsai, Laura Class refund 061197 ART CNTR FROG REGISTRATION F <*> $11.00* 178506 07/07/97 $300.00 TUNE INTO KIDS MN Splash 072697 ED ADMINISTRAT PROSVC OTHER *� $300.00* 178507 07/07/97 .$217.00 TURF SUPPLY CHEMICALS 064960 MAINT OF COURS CHEMICALS 6702 <*> $217:00* 178508 07/07/97 $19.48. Twin Cities Service Cent Terminal kit I10300 EQUIPMENT OPER RADIO SERVICE *� $19.48* 178509 07/07/97 $273.41 TWIN CITIES WRECKER SALE Ratchets 121535 EQUIPMENT OPER TOOLS 6247 < *> .- $273.41* 178510 07/07/97 $230.69 TWIN CITY CONCRETE PRODU Cement 95145 GENERAL STORM GENERAL SUPPLI 6202 < *> $230.69* 178511 07/07/97 $29.25 TWIN CITY OXYGEN CO Hydrostatice test 367258 FIRE DEPT. GEN EQUIP MAINT 3367 07/07/97 $56.43 TWIN CITY OXYGEN CO- Regulator repairs 367260 FIRE DEPT. GEN, CONTR REPAIRS 4090 07/07/97 $35.40 TWIN CITY OXYGEN CO Helium safety camp 367438 FIRE DEPT. GEN FIRE PREVENTIO 6593 *� $121.08* 178512 07/07/97 $599.06 TWIN CITY,SEED CO. Seed 3879 3950 MAINT OF COURS MAINT OF COURS PLANT & TREES-6832 PLANT & TREES. 6508 07/07/97 07/07/97 $138.08 $193.03 TWIN CITY SEED CO. TWIN CITY SEED CO. Seed Park bond seed 3951 PK BOND CIP SOD & DIRT 7043 07/07/97 $193.03 TWIN CITY SEED CO. Park bond seed 3951 PKBOND CIP SOD & DIRT 7043 < *> $1,123.20* 178513 07/07/97 $202.10 U.S. CAVALRY UNIFORM ALLOWANCE 3547210 POLICE DEPT. G UNIF ALLOW 6827 < *> $202.10* 178514 07/07/97 $85.01 U.S. Filter /Waterpro Storm sewer 244845 GENERAL STORM PIPE 6027 *� $85.01* 178515 07/07/97 $188.00 UHL CO Calibrating 76705 PW BUILDING REPAIR PARTS 8131 <*> $188.00* 178516 07/07/97 $300.00 Ultimate Golf COST OF GOODS - PRO S 038218 PRO SHOP COST OF GDS -PR 4536 *� $300.00* 178517 07/07/97 $2,033.98 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 053197 053197 POLICE DEPT. G POLICE DEPT. G UNIF ALLOW GENERAL SUPPLI 07/07/97 $57.41 UNIFORMS UNLIMITED GENERAL SUPPLIES <*> $2,091.39* 178518 07/07/97 $6,826.05. UNISOURCE Paper 44017 COMMUNICATIONS MAG /NEWSLET EX 7411 <*, $6,826.05* 178519 07/07/97 $179.20 United Electric Hallway lighting 26184100 SOUTH HENNEPIN GENERAL SUPPLI 63.67 page 50 COUNCIL CHECK REGISTER TUE, JUL 1, 1997, 8:'49 PM Clean supplies 169637 OBJECT NUM-- Paper Paper cups kitchen city ha 169641 CITY HALL GENE ADVERT NERAL SUPPLI 7413 VENDOR DESCRIPTION INVOICE PROGRAM VINTAGE ONE WINES -- - HECK NO DATE CHECK AMOUNT - - - - -- =------------------------------------it---- 26629700 PW BUILDING GENERAL SUPPLI 67 ------------------- 07/07/97 $149.10 United Electric Switch' Parts 3284300 CLUB HOUSE REPAIR PARTS , 6689 .178519 07/07/97 $132.74 United Electric Duplicate payment 17955 -81 EQUIPMENT OPER REPAIR PARTS 07/07/97 -$26-69, United Electric < *> $434.35* COST OF GOODS - PRO S 4893 PRO SHOP COST_OF GDS -PR 4125 178520 07/07/97 $169.45 Upper Cruet, The < *> 07%07/97 $169.45* $569.23 US WEST COMMUNICATIONS TELEPHONE 070797 070797 CENT SVC GENER COMMUNICATIONS TELEPHONE TELEPHONE 178521 07/07/97 $107.23 US WEST COMMUNICATIONS TELEPHONE TELEPHONE 070797 SKATING & HOCK TELEPHONE 07/07/97 $805.16 US US WEST WEST COMMUNICATIONS COMMUNICATIONS TELEPHONE 070797 SENIOR CITIZEN TELEPHONE TELEPHONE 07/07/97 07/07/97 $357.81 $655.71 US WEST COMMUNICATIONS TELEPHONE p70797 070797 BUILDING MAINT GOLF DOME TELEPHONE 07/07/97 $198.01 US WEST COMMUNICATIONS' TELEPHONE TELEPHONE 070797 GUN RANGE TELEPHONE 07/07/97 $59.38 US US WEST WEST COMMUNICATIONS COMMUNICATIONS ADVERTISING OTHER 070797 ED BUILDING & AD TELEPHONEHER 07/07/97 07/07/97 $439.00 $828.80 US WEST COMMUNICATIONS TELEPHONE 070797 070797 ED BUILDING & DISTRIBUTION TELEPHONE 07/07/97 $611.83 US WEST COMMUNICATIONS TELEPHONE TELEPHONE 070797 50TH ST OCCUPA TELEPHONE 07/07/97 $470.37 US WEST COMMUNICATIONS COMMUNICATIONS TELEPHONE 070797 YORK OCCUPANCY TELEPHONE 07/07/97 $491.50 US WEST < *> $5,594.03* UPPLI 178522 07/01/97 07/07/97 07/07/97 07/07/97 07/07/97 178523 07/07/97 07/07/97 178524 07/07/97 07/07/97 178525 07/07/97 07/07/97 07/07/97 178526 07/07/97 178527 07/07/97 07/07/97 07/07/97 178528 07/07/97 07/07/97 $53.24 $321.26 $106.56 $492.99 $5,950.47 $6,924.52* $114.00 $663.15 $777.15* $110.76 $97.50 $208.26* $3,374.15 $661.37 $47.64 $4;083.16* $4,976.88 $4,976.88* $21.99 $109.91 $113.90 $245.80* $71.00 $153.00 $224.00* VAN PAPER CO. VAN PAPER CO. VAN PAPER CO. VAN PAPER CO. VAN PAPER CO. VANTAGE ELECTRIC VANTAGE ELECTRIC Vaughn Display & Flag Vaughn Display & Flag VESSCO VESSCO VESSCO Cups Enterprises 168366 168367 GRILL CLUB HOUSE GENERAL S CLEANING SUPPL Clean supplies 169637 GRILL, -GENERAL SUPPLI -7310 Paper Paper cups kitchen city ha 169641 CITY HALL GENE ADVERT NERAL SUPPLI 7413 GENERAL SUPPLIES 169777 GRILL WI 1653 Repair lights- 014498 CLUB HOUSE CONTR REPAIRS 6830 Rewire sprinkler cont 014517 ED BUILDING & CONTR REPAIRS Ballfield supplies 024602 FIELD MAINTENA GENERAL SUPPLI 6344 Flagpole repairs 024763 ED BUILDING & REPAIR PARTS 7280 Chart recorders 13322 Totalizing Accessorie 13323 Sinkers for acid barr 13342 Viking Enterprises Lake fountain 13720 Viking Industrial Center Forestry tools 6312 Viking Industrial Center Safety supplies 6801 Viking Industrial Center Safety equipment 6730 VINTAGE ONE WINES COST OF GOODS SOLD WI 1653 VINTAGE ONE WINES COST OF GOODS SOLD WI 1675 178529 07/07/97 $30.00 VOGT, GINA PUMP & LIFT ST REPAIR PARTS _ 4742 PUMP & LIFT.ST REPAIR PARTS 6072 WATER TREATMEN GENERAL SUPPLI,5295 PKBOND CIP GENERAL SUPPLI 6014 TREES & MAINTE TOOLS 5235 MAINT OF COURS GENERAL SUPPLI 6807 MAINT OF COURS GENERAL SUPPLI 6807 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE Refund tennis 061897 GENERAL FD PRO REGISTRATION F COUNCIL CHL REGISTER TUE, JUL 1, 199 7, 8:49 PM page 51 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM -- -- -- OBJECT--- - - -PO- NUM - - -- ------------------------------------------------------------ < *> $30.00* 07/07/97 $60.00 Vogt, Steve Refund tennis 062597 GENERAL FD PRO REGISTRATION F 178530 < *> $60.00* 07/07%97 $20.96 Von, Eddy Parking & mileage /Jur 060997 EQUIPMENT OPER GENERAL SUPPLI 178531 < *y $20.96* 178532 07/07/97 $75.30 Voss Lighting GENERAL SUPPLIES 200727 201371 MEDIA LAB CITY HALL GENE GENERAL SUPPLI GENERAL SUPPLI 5898 6651 07/07/97 $11464 Voss Lighting Lighting <*> $189..94* 178533 07/07/97 $144.66 W.P. & R.S. MARS CO Ear plugs 566482 GENERAL MAINT SAFETY EQUIPME 6475 < *> $144.66* 178534 07/07/97 $300.00 WALBRIDGE, DAVID MN Splash 072697 ED ADMINISTRAT PRO SVC OTHER <*> $300.00* 178535 07/07/97 $200.00 WALBRIDGE, DAVID Family jamboree 062597 PLAYGROUND & T PROF SERVICES < *> $200.00* 178536 07/07/97 $5,135.43 WALDOR PUMP & EQUIP Lift station pump 43188 43199 LIFT STATION M LIFT STATION M GENERAL SUPPLI REPAIR PARTS 4859 6747 07/07/97 07/07/97 $177.86 - $370.62 WALDOR PUMP & EQUIP WALDOR PUMP & EQUIP Lift station parts REPAIR PARTS C12451 LIFT STATION M REPAIR PARTS *� $4,942.67* 178537 07/07/97 $172.23 WARNING LITES OF MINNESO Signs 1001588 DISTRIBUTION ST GENERAL SUPPLI SAFETY EQUIPME 6207 5869 07/07/97 $255.96 WARNING LITES OF MINNESO Safety vest 1001964 PUMP & LIFT < *� $428.19* 178538 07/07/97 $316.50 Water Safety Products In Rescue tubes 10833 POOL ADMIN SAFETY EQUIPME < *> $316.50* 178539 07/07/97 $10,746.18 Welsh Companies Inc Final portion welsh c Cam July 6103 070797 LIQUOR PROG YORK OCCUPANCY BUILDINGS PROF SERVICES 07/07/97 $462.09 Welsh Companies Inc charge <*> $11,208.27* 178540 07/07/97 $516.00 WENDORF, HAROLD AC Service 063097 ART CENTER ADM PROF SERVICES *� $516.00* 178541 07/07/97 $36.00 Wendt, Loran Softball official 062797 EDINA ATHLETIC CONTR SERVICES < *> $36.00* 178542 07/07/97 $60.00 WENZEL, KENNETH AC service 063097 ART CENTER ADM PROF SERVICES *� $60.00* 178543 07/07/97 $27.80 WEST PHOTO PHOTOGRAPHIC SUPPLIES 65764 POLICE DEPT. G PHOTO SUPPLIES 6971 07/07/97 $308.47 WEST PHOTO PHOTOGRAPHIC SUPPLIES 65840 POLICE DEPT. G PHOTO SUPPLIES 6985 *� $336.27* 178544 07/07/97 $196.91 WEST WELD SUPPLY CO. Drill bit Drillbits 6306 6586 PUMP & LIFT ST PUMP & LIFT ST TOOLS REPAIR PARTS 6390 6659 07/07/97 07/07/97 $381.70 $313.43 WEST WELD SUPPLY CO. WEST WELD SUPPLY CO. Drill bite /tap 6686 EQUIPMENT OPER ACCESSORIES 6737 *� $892.04* page 52 COUNCIL CHECK NO __ 178545 .C*> 178546 <*> 178547 +� 178548 <+> 178549 +� 178550 <+> 178551 <*> 178552 <*> 178553 <*> 178554 CHECK REGISTER TUE, JUL DATE CHECK AMOUNT ------- ------- --- 07/07/97 $408.98 $408.98* 07/07/97 $100.00 $100.00* 07/07/97 $151.32 $151.32* 07/07/97 $192.00 $192.00* 07/07/97 $157.20 07/07/97 $38.41 07/07/97 $21.28 07/07/97 $39.50 07/07/97 $8.18 $264.57* 07/07/97 $96.00 $96.00* 07/07/97 $25.00 $25.00* 07/07/97 $420.75 07/07/97 $616.65 07/07/97 $906.45 07/07/97 $381.60 07/07/97 $769.70 07/07/97 $632.65 07/07/97 $1,135.35 07/07/97 $756.09 07/07/97 $707.60 $6,326.84* 07/07/97 $261.34 07/07/97 $223.00 $484.34* 07/07/97 $40.00 1, 1997, 8:49 PM VENDOR -------- ------- ------ ------- - Western National Mutual Westwind Polka Band WHEELER LUMBER WICKER, CYD WILLIAMS STEEL WILLIAMS STEEL WILLIAMS STEEL WILLIAMS STEEL WILLIAMS STEEL Williams, Keith Willits, Anna WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE MERCHANTS WINE MERCHANTS WINE SPECTATOR DESCRIPTION ------------------------- overpayment ambulance Music Cent Lakes Domed posts AC service Spray paint p Y P Spray paint P Y P Spray paint Spray paint AC service Class refund COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD BE COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI Wine spec magazine INVOICE ------------------------------------------- 061697 070997 12200260 063097 73960401 73976301 74015501 74015503 73960402 063097 061197 6204 6291 6290. 6292 6470 6580 6815 6817 6877 19415 19594 070797 PROGRAM GENERAL FD PRO ED ADMINISTRAT SNOW & ICE REM ART CENTER ADM PUMP & LIFT ST GENERAL EQUIPMENT PER PUMP & LIFT ST EQUIPMENT OPER ART CENTER ADM ART CNTR PROG VERNON SELLING YORK SELLING 50TH ST SELLIN 50TH ST SELLIN YORK SELLING 50TH ST SELLIN VERNON SELLING 50TH ST SELLIN YORK SELLING YORK SELLING 50TH ST SELLIN LIQUOR YORK GE OBJECT AMBULANCE FEES PRO SVC OTHER PAINT PROF SERVICES GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI GENERAL SUPPLI PROF SERVICES REGISTRATION F CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GDS BEE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE CST OF GD WINE DUES & SUBSCRI PO NUM 6037 6384 6519 6519 6384 < *> 178555 +� 178556 <+> 178557 <*> 178558 07/07/97 07/07/97 07/07/97 07/07/97 07/07/97 $40.00* $805.02 $72.04 $877.06* $51.25 $51.25* $220.00 $220.00* $379.27 WITTEK GOLF SUPPLY WITTEK GOLF SUPPLY WM H MCCOY WOODCOCK, JEFFREY WORLD CLASS WINES INC Parts - picker Picker parts freight Kerosene UNIFORM ALLOWANCE COST OF GOODS SOLD WI 45283 DR1265 06007 062397 62245 RANGE RANGE MAINT OF COURS FIRE DEPT. GEN SELLING 50TH ST SELLIN REPAIR PARTS REPAIR PARTS GASOLINE UNIF ALLOW CST OF GD WINE 6114 6451 5328 COUNCIL CHL REGISTER TUE, JUL 1, 1997, .8:49 PM page 53 CHECK NO DATE CHECK AMOUNT VENDOR - - - - -- DESCRIPTION - - -- - INVOICE - -- - - -- PROGRAM- - -_ - -- - OBJECT-- - - - -PO -NUM -------------------- 178558 07/07/97 ------ -------------- $180.27 ----- - - - - -- -------- WORLD CLASS WINES INC COST OF GOODS SOLD WI 62426 50TH ST SELLIN CST OF GD WINE 07/07/97 $348.18 WORLD CLASS WINES INC COST OF GOODS SOLD WI 62427 VERNON SELLING CST OF GD WINE 07/07/97 $398.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 62576 50TH ST SELLIN CST OF GD WINE 07/07/97 $274.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 62577 VERNON SELLING CST OF GD WINE WINE 07/07/97 $559.16 WORLD CLASS WINES INC COST OF GOODS SOLD WI 62579 YORK SELLING CST OF GD c *> `$2,925.83* 178559 07/07/97 $863.27 XEROX CORPORATION PRINTING 16201275 CONTINGENCIES PRINTING 7416 c *> $.863.27* 178560 07/07/97 $543.44 ZAHL EQUIPMENT CO. Hoist repair 65316 MAINT OF COURS PROF SERVICES 6696 c *� $543.44* 178561 07/07/97 $72.15 ZEE MEDICAL SERVICE Safety 54185037 ED ADMINISTRAT SAFETY EQUIPME 7284 07/07/97 $53.21 ZEE MEDICAL SERVICE Drugs 54185114 CITY HALL GENE GENERAL SUPPLI 7119 07/07/97 $60.94 ZEE MEDICAL SERVICE first.aid supplies 54185125 NORMAN. MAINT. GENERAL SUPPLI 7272 c *> $186.30* 178562 07/07/97 $29.89 ZIEGLER INC Parts PC000041 EQUIPMENT OPER REPAIR PARTS 6865 c *� $29.89* 178563 07/07/97 $427.19 ZINS, JANE Art work sold 063097 ART CNTR PROG SALES OTHER c *� $427.19* $1,809,148.66* COUNCIL CHECK SUMMARY TUE, JUL 1, 1997, 8:50 PM page 1 -------------------------------------------------- FUND # 10 GENERAL FUND $339,887.31 FUND # 12 COMMUNICATIONS $16,386.40 FUND # '15 WORKING CAPITAL $23,971.61 FUND # 23 ART CENTER $21,940.86 FUND # 26 SWIMMING POOL FUND $35,732.88 FUND # 27 GOLF COURSE FUND $50,987.43 FUND # 28 ICE ARENA FUND $17,306.18 FUND # 29 GUN RANGE-FUND $499.26 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $48,286.53 FUND # 40 UTILITY FUND $398,505.34 FUND # 41 STORM SEWER UTILITY FUND $6,493.41 FUND # 50 LIQUOR DISPENSARY FUND $308,650.39 FUND # 60 CONSTRUCTION FUND $22,754.24 FUND # 61 PARK BOND FUND $517,321.82 FUND # 73 I -494 COMMISSION $425.00- $1,809,148.66* i