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HomeMy WebLinkAbout1997-08-18_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL AUGUST 18,1997 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 - — -- - - — _. - s - - -- - 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 August 4,1997 * II. AWARD OF BID Centennial Lakes South Park Phase I, Improvement R -15 Rollcall III. PAYMENT OF HRA CLAIMS As Per Pre -List Dated 8/13/97 TOTAL: $12,271.97 IV. ADTOURNMENT EDINA CITY COUNCIL " I. APPROVAL OF MINUTES - Regular Meeting of August 4, 1997 and Special Meeting of August 13,1997 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. A. Final Development Plan 3917 -3929 West 50th Street, Edina Properties, continued to 9/2/97 III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of all Council member to pass. Rollcall A. Second Reading, Ordinance No. 1997 -5 Amending Section 815 Antennas and Towers Rollcall B. Second Reading, Ordinance No. 1997 -9 Repealing Section 420 Excavation And Enacting Section 421 Rights -Of -Way Management Rollcall C. Second Reading, Ordinance No. 1997 -10 Amending Section 185 Providing New And Revised Fees For Rights -Of -Way Management Agenda/Edina City Council August 18, 1997 Page 2 IV. AWARD OF BIDS " A. Reject Park Shelters & Comfort Stations Bids B. Lead Stabilization For Soil, Brian Wipperman Gun Range V. REPORTS AND RECOMMENDATIONS A. Traffic Safety Report of August 8, 1997 " B. Set Special Assessment Public Hearings (10/6/97) C. New Minnesota Legislation Regarding Tobacco Rollcall D. Resolution Terminating Moratorium on Construction of Antennas and Towers Rollcall E. Resolution Terminating Moratorium on Public Rights -of -Way Installations F. Resolution Authorizing Installation of Curb and Gutter Improvement at 4600 Townes Road G. Set Hearing Date - Utility Easement Vacation - Coventry Addition (9/15/97) VI. COMMUNICATIONS AND PETITIONS * A. Receive Petition Requesting Curb & Gutter on Wooddale Lane 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 8/13/97 TOTAL: $2,195,354.90 and for confirmation of Payment of Claims As Per Pre -List Dated 8/6/97 TOTAL: $197,570.95 SCHEDULE OF UPCOMING MEETINGS Mon Sep 1 LABOR DAY OBSERVED - City Hall Closed Tues Sep 2 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Sep 15 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Oct 5 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Oct 20 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Nov 3 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBER Tues Nov. 4 ELECTION DAY - SCHOOL DISTRICT 273 ELECTION Tues Nov. 11 VETERANS' DAY OBSERVED - City Hall Closed Mon Nov. 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL AUGUST 4, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Maetzold and Chairman Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Maetzold to approve and adopt the HRA Consent Agenda items as presented. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Motion carried. *MINUTES OF THE HRA MEETING OF JULY 21, 1997. APPROVED Motion made by Commissioner Hovland and seconded by Commissioner Maetzold approving the Minutes of the Regular HRA Meeting of July 21, 1997. Motion carried on rollcall vote - four ayes. CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated July 30, 1997, and consisting of one page totaling $34,930.07. Commissioner Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chairman Smith declared the meeting adjourned. Executive Director TO: REQUEST FOR PURCHASE City of Edina Housing and Redevelopment Authority .FROM: - -- - Francis Hoffman, City Engineer VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 DATE: 16 June, 1997 AGENDA ITEM HRA.ii. ITEM DESCRIPTION: Centennial Lakes South Park Phase I, Improvement R -15 Company 1. Global Specialty Contractors, Inc. 2. Thomas & Sons Construction, Inc. 3. Shaw - Lundquist Associates, Inc.* 4. 5. *Several math errors were found in bid while tabulating RECOMMENDED QUOTE OR BID: Global Specialty Contractors, Inc. GENERAL INFORMATION: Amount of Quote or Bid 1. $ 846,389.40 2. $ 993, 937.15 3. $7,464,425.48* 4. 5. $ 846,389.40 This is for the construction of the South Pond and other work in the central and north park areas of Centennial Lakes between Parklawn Avenue and Minnesota Drive on the east side of France Avenue. This project will be funded by the HRA. The engineer's estimate was $903,871.75. / zzzPublic Works - En4ineerinca Signaturfi artment The Recommended Bid is within budget not within bud9et J , n Wallin, Fin ce Director Kenneth Rosland, City Man COUNCIL CHE EGISTER TUE, AUG 12, 1997, 8:35 PM page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 13156 08/18/97 $611.11 BACHMANS PARKS 109482 CENTENNIAL LAK PARKS < *> $611.11* 13157 08/18/97 $1,910.22 BRAUN INTERTEC Soilengng 080197 CENTENNIAL LAK PRO FEE ARCH /E < *> $1,910.22* 13158 08/18/97 $56.00 BYERLY S Parking permit refund 073197 50TH STREET PARKING PERMIT < *> $56.00* 13159 08/18/97 $3,272.00 G.L. CONTRACTING INC Boulders 034636 CENTENNIAL LAK PARKS < *> $3,272.00* 13160 08/18/97 $28.00 Hanlon, John Refund parking permit 081197 50TH STREET PARKING PERMIT < *> $28.00* 13161 08/18/97 $28.00 Kahl, Susan Refund parking permit 482 50TH STREET PARKING PERMIT < *> $28.00* 13162 08/18/97 $1,521.60 LEITNER COMPANY PARKS 080197/C CENTENNIAL LAK PARKS < *> $1,521.60* 13163 08/18/97 $14.00 Lutsey, Sharin Refund parkinf permit 080497 50TH STREET PARKING PERMIT < *> $14.00* 13164 08/18/97 $87.86 Magnuson Sod /Haag Servic PARKS 26501 CENTENNIAL LAK PARKS 08/18/97 $146.85 Magnuson Sod /Haag Servic PARKS 26848 CENTENNIAL LAK PARKS 08/18/97 $144.09 Magnuson Sod /Haag Servic PARKS 27132 CENTENNIAL LAK PARKS 08/18/97 $52.42 Magnuson Sod /Haag Servic PARKS 27379 CENTENNIAL LAK PARKS < *> $431.22* 13165 08/18/97 $807.31 MTI DISTRIBUTING CO PARKS I158803 CENTENNIAL LAK PARKS 08/18/97 $63.97 MTI DISTRIBUTING CO PARKS I158976 CENTENNIAL LAK PARKS 08/18/97 $164.86 MTI DISTRIBUTING CO PARKS I177017 CENTENNIAL LAK PARKS 08/18/97 $22.47 MTI DISTRIBUTING CO PARKS I177207 CENTENNIAL LAK PARKS < *> $1,058.61* 13166 08/18/97 $2,231.01 PRIOR LAKE AGGREGATE PARKS 063097 CENTENNIAL LAK PARKS < *> $2,231.01* 13167 08/18/97 $105.43 SAARI & FORRAI PHOTOGRAP Photographs 3968 CENTENNIAL LAK MISC < *> $105.43* 13168 08/18/97 $14.00 Schmidt, Mary Jo Refund parking permit 080497 50TH STREET PARKING PERMIT < *> $14.00* 13169 08/18/97 $745.50 UNITED AGRI PRODUCTS PARKS 0019154 CENTENNIAL LAK PARKS < *> $745.50* 13170 08/18/97 $245.27 United Electric PARKS 27690900 CENTENNIAL LAK PARKS < *> $245.27* $12,271.97* MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL AUGUST 4,1997 - 7:00 P.M. ROLLCALL Answering rollcall were Member Faust, Hovland, Maetzold and Mayor Smith. Member Kelly entered the meeting at 7:08 P.M. CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland seconded by Member Maetzold to approve and adopt the Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Motion carried. *MINUTES OF THE REGULAR MEETING OF Tuly 21, 1997, APPROVED Motion made by Member Hovland and seconded by Member Maetzold approving the Minutes of the Regular Meeting of July 21, 1997. Motion carried on rollcall vote - four ayes. RESOLUTION OF APPRECIATION PRESENTED TO CAPTAIN WILLIAM HANSEN Mayor Smith presented a Resolution of Appreciation to Captain William Hansen retired firefighter for 42 years of commitment, dedication and responsibility to the Edina Fire Department. *FINAL DEVELOPMENT PLAN FOR 3917 -3929 WEST 50TH STREET ( EDINA PROPERTIES) CONTINUED TO AUGUST 18,1997 Motion made by Member Hovland and seconded by Member Maetzold to continue to August 18, 1997, the final development plan for 3917 -3929 West 50th Street, Edina Properties. Motion carried on rollcall vote - four ayes. FIRST READING GRANTED FOR ORDINANCE NO 1997 -5 AN ORDINANCE AMENDING SECTION 815, ANTENNAS AND TOWERS Affidavits of Notice were presented, approved, and ordered placed on file. Planner Larsen noted the City Council has considered the subject ordinance a number of times, the last time being May 5, 1997. After reviewing the draft and receiving comments from PCS and cellular providers, the Council decided to conduct a workshop for the purpose of gathering technical information. On June 23, 1997, the City Council conducted this workshop facilitated by Jeffrey Nelson of WW Montgomery and Associates, a telecommunications consulting firm. Planner Larsen outlined the revisions to draft Ordinance No. 1997-5: • Subdivision 6 of Subsection 815.05 has been revised to allow cat walks, crow's nests and similar structures that are necessary for the maintenance of antennas. • A definition of commercial use antenna or tower has been provided. • Subdivision 1 of Subsection 815.06 has been modified requiring antenna setbacks to be the same as accessory building setbacks rather than principal building setbacks. • Section 815.11 has been revised slightly to describe the process the Board of Appeals must use to consider modifications from the requirements of the Section. Planner Larsen pointed out that the Board of Appeals would be considering modifications from the requirements of Section 815 rather than granting variances.. He added that Staff is also proposing Minutes/Edina City Council/August 4,1997 adoption of Ordinance No. 1997 -11 providing additional powers and duties of the Zoning Board of Appeals giving it powers to review request for modifications from the requirements of the Antenna Ordinance after the Planning Commission reviews it as required by Code. Public Comment Peter Beck, representing ATT, noted ATT is an existing provider of cellular service and has many existing sites in Edina including the Pentagon Park Penthouse and the facade of the Durham. Mr. Beck stated the following concerns regarding the ordinance: • The ordinance as drafted will mean more poles because 75 feet is a minimum height for antennas. They must get over the trees in order to work effectively. This is a greater concern with PCS service than with cellular service. • Setbacks of four or six times the tower heights make it difficult to find cell sites • 1,000 foot separation of towers severely limits tower location. • Setback location will end up putting the poles into the middle of the lots Mr. Beck acknowledged he has addressed these issued many times with staff. He stated if these issues are not resolved providers will not able to continue to provide service. Tom Alexander representing APT, voiced concern regarding the 75 foot tower height and difficulties caused by the setbacks of four and six times the tower height. Mr. Alexander requested the City map potential locations. Dave Hogen, Sprint PCS, stated he appreciated the time staff has spent working on the ordinance, but Sprint has the same concerns as previously stated by Mr. Beck and Mr. Alexander. Mayor Smith suggested the providers help in diagramming potential sites for towers. Member Maetzold suggested Council grant First Reading, but he would like to see something brought back covering facade mounted antennas. Mayor Smith asked the reasons the ordinance was written in its current form. Planner Larsen responded the ordinance was written to attempt to provide the maximum protection to residential property. Member Maetzold made a motion to grant first reading to Ordinance No. 1997 -5 amending Section 815 Antennas and Towers of the Edina Code of Ordinances. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland,.Kelly, Maetzold, Smith First Reading granted. ORDINANCE NO 1997 -11, AN ORDINANCE AMENDING SECTION 850 , PROVIDING ADDITIONAL POWERS AND DUTIES OF THE ZONING BOARD OF APPEALS REVIEWED AND REFERRED TO PLANNING COMMISSION Mayor Smith noted the Council reviewed this portion of the antenna' ordinance and directed Ordinance 1997 -11 be referred to the Planning Commission for review as mandated by the City's Zoning Ordinance. FIRST READING GRANTED FOR ORDINANCE NO. 1997 -9, AN ORDINANCE REPEALING SECTION 420 - EXCAVATION AND ENACTING SECTION 421 - RIGHTS -OF -WAY MANAGEMENT Assistant Manager Hughes noted the Council reviewed a draft of the proposed Ordinance 1997 -9 repealing Section 420 and enacting Section 421 Rights -of -Way Management, July 21, 1997. Staff met_ with representatives of NSP, Minnegasco, USWest, KMC Telecom and Paragon. Staff has reviewed their comments and recommendations concerning the proposed ordinance and Page 2 Minutes/Edina City CounciVAugust 4,1997 presented the new draft ordinance to Council redlined to show new and deleted language as compared to the original draft. Staff recommended Council grant First Reading to this Ordinance. Additional comments and recommendations will be forthcoming and will be presented at the August 18,1997, regular meeting. Mayor Smith noted correspondence dated August 1, 1997, had been received from Richard Pilon, Senior Administration Engineer/ Permit Engineer with Minnegasco. Member Kelly made a motion granting First Reading to Ordinance No. 1997 -9, An Ordinance Repealing Section 420, Excavations and Enacting Section 421, Rights -of -Way Ordinance. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith First Reading granted. FIRST READING GRANTED FOR ORDINANCE NO 1997 -10, AN ORDINANCE AMENDING SECTION 185 PROVIDING NEW AND REVISED FEES FOR RIGHTS -OF -WAY MANAGEMENT Assistant Manager Hughes explained Ordinance No. 1997 -10 provides for new and revised fees and charges with respect to management of City rights -of way. Recently enacted telecommunications right -of -way legislation (Minnesota Sessions Laws 1997, Chapter 123) restricts the types of fees which may be imposed upon telecommunication right -of -way users. The law provides that fees must be 1) based upon the actual cost incurred by the City in managing the right -of -way, 2) based upon an allocation among all users of the right -of -way which shall reflect, proportionate costs, 3) imposed on a competitively neutral basis, and 4) imposed in a manner so that above ground users of rights -of -way do not bear costs incurred to regulate underground users of rights -of -way. Chapter 123 also provides that the City costs that may be recovered are those associated with registering applicants, issuing, processing and verifying permit applications, inspections, maintaining or moving user equipment during right -of -way work, determining the adequacy of restoration, restoring work inadequately performed, and revoking right -of -way permits. Based upon Chapter 123, staff estimated the costs associated with City rights -of -way management. According to itemized estimates, categories were established according to: 1) registration costs; 2) costs to issue permits and inspect work, and 3) costs to maintain our GIS system. Assistant Manager Hughes said based upon an estimated cost, the proposed fees were included in Ordinance No. 1997 -9. These fees were developed based upon our right -of -way permit applications processed during the last two years. During years, the City issued slightly more than 250 permits and an estimated 20,000 lineal feet of underground utility extensions were installed. In 1996, fees derived from these permits totaled approximately $7,000. Under the proposed fee structure, staff estimates the same number of permits and utility extensions will result in over $30,000 in annual fees. The actual amount will vary from year -to -year depending upon the number of permits issued and the extent of utility installations. Based upon these estimates, staff believes that the proposed Ordinance will result in fees which are commensurate with costs. Staff recommends the Council re- evaluates this fee schedule annually to determine if fees continue to be commensurate with costs. One of the right -of -way users, Paragon Cable, is required to pay a franchise fee to the City pursuant to their franchise agreement. Although franchise agreements with Minnegasco and NSP allow for Page 3 Minutes/Edina City Council/August 4,1997 franchise fees, the City has not imposed such fees to date. The franchise fee paid by Paragon is based upon their use of our right -of way and a reimbursement of the City's costs associated with their use. Staff does not recommend Paragon or any other right -of -way user that pays a franchise fee should be required to pay additional fees pursuant to this Ordinance. As with the Right -of -Way Management Ordinance, a copy of the proposed Fee Ordinance was distributed to the existing utilities as well as KMC Telecom and OCI. Staff recommends First Reading. Public Comment Stuart Fraser NSP Community Service Manager, thanked staff for the opportunity to work on the model ordinance with City staff. With few minor changes NSP feels the Ordinance will work well and feels comfortable with it. George Blackwell, USWest, said USWest has enjoyed a solid working relationship with the City and wishes for it to continue. Upon receiving the draft Ordinance at a late hour, USWest asked if they might have additional time to prepare comments relative to the document. Mr. Blackwell noted a Statute is in place relating to a task force who will respond to the Public Utilities Commission with their recommendation regarding: 1) degradation costs, 2) state wide standards and 3) high- density corridors, relating more to the downtown area. USWest, historically has been opposed to paying franchise or user fees but the proposed fees do not reflect this. Mr. Blackwell asked if the fee structure could be examined after one year to see if the fees remain equitable. Al Swintek, Minnegasco, told the Council that 14,000 customers are served by Minnegasco in Edina and they will pay $368,000 in personal property taxes in 1997. He concurred that a good, workable right -of -way management policy takes time and is pleased that they were part of the process. Mr. Swintek concluded that Minnegasco feels comfortable with the Ordinance and appreciate being recognized as a franchised utility within the Ordinance. Mayor Smith reminded Council the purpose of charging fees for the management of rights -of way is not to make money, only to cover costs. Member Faust made a motion granting First Reading to Ordinance No. 1997 -10, an Ordinance Amending Section 185 of the City Code to Provide New and Revised Fees for the Management of City Rights -of -Way. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith First Reading granted. *BID AWARDED FOR PLAYER STRUCTURES FOR COURTNEY FIELD BALLFIELDS AT BRAEMAR PARK CONTRACT NO. 97 -11PK Motion made by Member Hovland and seconded by Member Maetzold for award ,of bid for Courtney Field player structures in Braemar Park ballfields,1, 2, and 3, Contract No. 97 -11PK, to sole bidder, Earl Weikle & Sons, at $61,534.00. Motion carried on rollcall vote- four ayes. *BID AWARDED FOR IRRIGATION SYSTEM AT PAMELA PARK Motion made by Member Hovland and seconded by Member Maetzold for award of bid for an irrigation system at Pamela Park to recommended low bidder, Miley's Sprinkler Systems at $15,999.72. Motion carried on rollcall vote - four ayes. *BID AWARDED FOR POLICE DEPARTMENT 127 db OUTDOOR WARNING SIREN, POLE AND INSTALLATION Motion made by Member Hovland and seconded by Member Maetzold Page 4 Minutes/Edina City Council/August 4, 1997 for award of bid for Police Department 127 db outdoor warning siren, pole and installation to recommended low bidder, Killmer Electrical Company at $15,806.00. Motion carried on rollcall vote - four ayes. TULY 22, 1997, STORM UPDATE - -PRESENTED -Ma or-Sriuth -- rioted - several- residents-had--been affected by the heavy rains experienced from late June through July, especially July 22, 1997. He invited those persons to address their concerns to the Council, explaining that after all the citizens had a chance to be heard, City staff would present an assessment of the situation and the Council would discuss options. - Public Comment - - - Carrie Pappas, 4521 Tower Street, had sewage back up into her home. Ms. Pappas asked how many systems backed up and if there was an ordinance requiring sump pumps to be pumped into the yard. Ms. Pappas did not live here in 1987 and was assured her home was not in danger. When she called the City and asked what to do she was told to install a shut off valve. Ms. Pappas believes the City should pay for installation of a shut off valve to affected homes. Joan Niemark, 4517 Tower Street, .presented pictures depicting sewage that came in through the basement toilet. Ms. Niemark felt the City should have been more forthcoming in disclosing health risks. Her home has gone from a finished to an unfinished basement. Ms. Niemark's insurance had a $5,000.00 cap. Installation of a sewer shut off valve would cost approximately $1,500.00. If everyone on the street installed a shut off valve where would the sewage go. Is installing such a valve adequate protection. Carol Niemers, 4508 Millers Lane, expressed concern over the value of her home. She stated many citizens now live in a fearful, uncomfortable situation. Ms. Niemers wants a time table from the City with how they intend to address this situation. She stated neighbors felt paranoid regarding the high water level on the north side of Lake Cornelia. Ms. Niemers thanked the clean up crews for . their assistance. Polly Prendergast, 6321 Ashcroft Lane; thanked City staff who helped pump out her home and Assistant to the City Manager Smith for dealing with Ms. Prendergast with great courtesy. Ms. Pendergast bought her home one year ago and the former owner did not disclose any event of previous water problems. Ms. Prendergast did not have sewer backup insurance. She believes the City should pay for the installation of any sewer shut off valves. Namas Sahar, 6336 St. Johns Avenue, has lived in his home for 17 or 18 years. He lived through the 1987 storm and estimated his damage was approximately $54,000.00. Mr. Sahar stated -it took eight years to redo the first floor of his home. He did have insurance, but it had a $5,000.00 cap and, did not cover his furnace, washer, dryer or freezer. Mr. Sahar expressed concern regarding the health issue of sewer backing up into homes. Hiring professionals to clean up could have cost about $15,000,, so Mr. Sahar did the clean up himself. Zika Srejovic, 18 W000dland Road, has lived for fourteen years in the same house. In 1987 his home was flooded and again now he had four feet of sewage in his basement. Mr. Srejovic estimated his damage to be $90,000.00. He does not believe that sump pumps could cause the extreme problems suffered by himself and neighbors. Mr. Srejovic believes Edina has an old sewer system that must be corrected. He expressed concern regarding the value of his home. Mary Hadadd, 4501 Tower Street, stated she agrees with the concerns expressed by previous speakers. She added neighbors has heard several rumors and would like the City to report the truth. Page 5 Minutes/Edina City Council/August 4,1997 Marcia Dreis, 6332 Limerick Lane, stated she did not have sewage, however, her home had ankle deep water from seepage. Ms. Dreis had the Utility Department out to see the, storm sewer near her home. She stated the storm sewer cover blows off and her back yard turns into a lake during any substantial rain and she would appreciate the City looking into this issue. Gordon Johnson, 6409 Doron Lane, stated he was also speaking for his neighbors the Muellers, 6405 Doron Lane who were not able to attend. They experienced both storm water and sewage back up. Mr. Johnson expressed concern regarding health issues and house values and wondered what to do. Pam Berling, 4129 West 62nd Street, expressed concern regarding health risks. She had four inches of sewage in her basement. Does she now remove her paneling and what needs to be done to her cedar closet. Ms. Berling is afraid of this happening again. She noted there is a lift station across from her home that is checked daily by City staff, however, the morning of the 22nd she did not see any City staff checking that lift station. Ms. Berling asked if there is .a correlation in living by a man hole and having sewage back up into her home. Earl Holdrige, 4132 West 62nd Street, noted there is a truck at the lift station daily, but no truck appeared on the 22nd. Mr. Holdrige presented a circular distributed in the neighborhood by. Barbara Hultman alleging that the property , around Pamela Park is now a flood plain. He asked for verification of this information. Mayor Smith assured Mr. Holdrige staff would check into the information on the flyer. Karen Dovolis, 6325 Ashcroft Lane had 26 inches of sewage in her basement. Her basement is now destroyed. Ms. Dovolis also had storm water approaching her house from St. Johns. She has had to sand bag her home to protect it. The rain water issue needs to be dealt with and the sewers need to be corrected. Richard Lund, 6324 Millers Lane, stated his home was flooded in 1987 and sewage flooded it again this year. He had a similar amount of sewage this year as in 1987 when he was led to believe the sewer back up was a one time occurrence. Mr. Lund wants answers. He added he called the City's Utility Department almost a week ago and had not yet received a return call. Don Bonstrom, 6328 Millers Lane, expressed concern that the changes to Lake Cornelia have caused a portion of the problem. He noted that the north side .of Lake Cornelia is four feet higher than the south side even a week after the rain. Mr. Bonstrom hypothesized changes to the storm sewer that helped homes south of Lake Cornelia have caused damage to the north side. He asked that this be investigated and reported to the neighbors. Ruth Eilers, 6201 Halifax, has been in her house for seven years. This is the second time she has been flooded.. Three years ago her basement was flooded and it has been redone. Now, what should she do. She has concern about the disclosure she will have to make upon a sale and the value of the home for resale. Ms. Eilers added she feels angry that all sewer improvement work appears to be around commercial areas. John Thill, 6336 Millers Lane, stated it seemed to him that all the damage is related to the Pamela lift station. For this occurrence he is covered by insurance. Mr. Thill feels the City is failing to keep the sewer system up to date. He noted the storm drain at St. Johns and 64th Street had water spouting out of it four feet high. Mr. Thill also feels the Lake Cornelia storm sewer work has caused problems. He reminded that Lake Cornelia and Lake Nancy all run together. He acknowledged the underground water table is very high, but feels the City must to do something. Page 6 Minutes/Edina City Council/August 4,1997 Arnie Ryan, stated he lives at 63rd and Ashcroft. Mr. Ryan bought his grandmother's home about a year ago. This is a house she had lived in for thirty -five years. He had sewage back up into his basement causing extensive damage. Mr. Ryan also expressed concern for health issues in clean up. He stated his back yard turns into a lake anytime there is over a one inch rainfall and he must sandbag his home. The storm sewers converge at his house, run over the curb and into his back yard. Dave Bush, 4208 Philbrook, stated he moved into his home in 1989 and had purchased the home from his in -laws. In 1987 the house was flooded. This time they had rain water seepage of about 24" each day. He has over 100 feet of exposed sewer in the back yard and outbuildings had 2-4 feet of water for several days. Mr. Bush noted there is a four foot storm sewer pipe that is never more than 1/3 full. He added his brother -in -law used to walk in the storm sewer as a kid over to Tower and told him the pipe did not look right, but he could not be more specific. Byron Zotailey, 5504 Parkwood Lane, noted a home he owns on Ashcroft Lane had $15,000 420,000 of damage so he commiserates with the neighbors. Mr. Zotailey believes this is a community problem and must be solved by the community as a whole. The issue has serious legal and political implications. He expressed concern that if the intent was to solicit comments, no notice of the meeting was sent to homeowners. Mr. Zotailey stated several citizens had the same experience in 1987 and were reassured that the City had taken care of the problems. He asked what was done in response to the 1987 flood, were more neighborhoods affected with sewer back up now or in 1987. Mr. Zotailey stated he believes that in the affected neighborhoods the sanitary sewer is not a confined system and asked if this was true or not. If not, then where does the pressure come from to cause the back up. He asked the City to respond to these concerns. Staff Presentation City Engineer Hoffman noted that staff believes approximately 300 homes experienced either sewer backup or water seepage following the July 22, 1997 rain storm. He introduced Assistant Engineer Wayne Houle to give details of the event. Assistant Engineer Houle explained the situation following the July 22, 1997, storm with a visual presentation explaining: • STORM OF 1987 a) followed a dry period b) 14 inches of rain fell between July 20 and 24 c) rainfall amount caused surface water problems • STORM OF 1997 a) average rainfall per storm 1 -3 inches or approximately 16 inches from June 27 through July 22 b) caused surface water to 'percolate' c) increased the ground water table d) created subsurface water problem FUNCTION OF STORM SEWERS: ' drain "clean water" ' direct rain and snowmelt runoff ' direct foundation drain systems ' design of storm sewers is for catch basins for small storms and ponds for large storms Page 7 Minutes/Edina City Council/August 4,1997 FUNCTION OF SANITARY SEWERS: � handle "dirty water ", e.g. toilets, showers, washing machines, etc. � transported to metro waste water treatment facilities design includes normal usage of 274 gallons per day per house GROUND WATER (GLAM � increases-because of overland flow and standing water in lakes, ponds and streams • CAUSES OF WATER IN HOMES: 1) Sanitary Sewer Backup Caused by: a) foundation drains b) sump pumps C) manhole cover leakage d) manhole and pipe leakage e) roof leaders (downspouts and roof drains) 2) Ground Water Seepage 3) Overland Flooding . LOCATION OF FLOODING - NORTH EAST QUADRANT • homes experienced sanitary sewer backups along two trunk lines • general seepage • minimal overland flooding LOCATION OF FLOODING - SOUTH EAST QUADRANT • homes experienced sanitary sewer backups along trunk sanitary sewer lines • general seepage LOCATION OF FLOODING - SOUTH WEST QUADRANT • sanitary sewer backups • overland flooding of one home and Braemar Golf Course • general seepage LOCATION OF FLOODING - NORTH WEST QUADRANT • minor overland flooding • homes experienced sanitary sewer backups along trunk sanitary sewer line • general seepage Engineer Hoffman concluded that at this time staff cannot with certainty explain how or why the home experienced flooding, but that staff recommends: • Hire an outside consultant engineering firm to analyze the Trunk Sanitary Sewer System • Utilize current engineering consultant to evaluate storm water system • Staff will analyze surface water issues Mayor Smith asked how the City's insurance carrier is responding to citizens' questions. Assistant to the City Manager Smith informed that all claims are passed onto the City's insurance carrier, the St. Paul Companies. The claims adjuster is Lisa Pederson and all claimants should hear from Ms. Pederson soon. Any citizen desiring to make a claim should call City Hall and the claim will be submitted to the St. Paul Companies. Page 8 Minutes/Edina City Council/August 4,1997 Council Discussion/ Action Mayor Smith asked how many of the 19,000 single family homes was staff aware of that experienced difficulty. Engineer Hoffman noted the City picked up debris from between 300 to 400 homes after the storm. Council members asked the following questions of staff: • Does the Waste Water Commission have regulations regarding discharge of sump pumps into sanitary sewer? • Where does Edina's sewage go for treatment? • Could consultants inventory how many sump pumps are directed into the sanitary system? • Was a consultant hired in 1987 and what were their findings? • If a consultant reviewed the 1987 event should they have predicted the 1997 event? The Council expressed concerns relating to the cause of the disaster, the condition of the sewer, the capacity of both the sanitary and storm sewer systems, how to inform residents regarding flooding, consultant findings, and clean up after a disaster. Mayor Smith summarized the recommendations and directions from Council as follows: • Outside consultants will review the capacity and integrity of the sanitary and storm sewer systems. • Review group water situations • Develop information for distribution to the public on: How to Protect, How to Clean Up and Insurance Coverage's Available Member Maetzold made a motion authorizing the City Manager to hire a consultant engineer to review the City's sanitary sewer system. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *UPDATE PRESENTED ON TURN OF CENTURY DATE CHANGE FOR CITY COMPUTERS Motion made by Member Hovland and seconded by Member Maetzold acknowledging receipt of an update on turn of the century date change for the year 2000 for City computers. Motion carried on rollcall vote - four ayes. *PETITIONS RECEIVED FOR EDINA BOULEVARD STORM SEWER; MCGUIRE ROAD DRAINAGE IMPROVEMENT; AND GLEASON ROAD AND WEXFORD ROAD STORM SEWER IMPROVEMENT Motion made by Member Hovland and seconded by Member Maetzold acknowledging receipt of petition from Carrie Ruppert and Michael Misewicz, 4615 Edina Boulevard and Jill and John Trautz, 4613 Edina Boulevard requesting storm sewer improvements; Linda Helland, 5720 McGuire Road requesting improved drainage in McGuire Park and from Michael McShane, 7137 Gleason Road, R. A. Coonrod 7133 Gleason Road and Lee Chapman, 7032 Wexford Road requesting storm sewer improvement and to refer the petitions to engineering for processing as to feasibility. Motion carried on rollcall vote - four ayes. RESOLUTION ADOPTED APPROVING GENERAL OBLIGATION TEMPORARY TAX INCREMENT FINANCING BOND SERIES 1997B Assistant Manager Hughes explained that on July 21, 1997, the HRA authorized entering into Purchase Agreements with respect to the acquisition of the Lewis Engineering and Kunz Oil properties. Staff recommended that this acquisition should be Page 9 Minutes/Edina City CounciVAugust 4,1997 financed through the issuance of an internal bond between the City and the HRA whereby reserve balances of other districts are leant temporarily to the Grandview Tax Increment District. The attached documents provide for the issuance of $2,500,000 in bonds for this purpose. Staff recommends adoption. Member Kelly introduce the following resolution and moved its adoption: RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE, PRESCRIBING THE FORM AND DETAILS AND PROVIDING FOR THE PAYMENT OF GENERAL OBLIGATION TEMPORARY TAX INCREMENT BONDS,. SERIES 1997B IN THE PRINCIPAL AMOUNT OF UP TO $2,500,000 BE IT RESOLVED by the City Council of the City of Edina, Minnesota (the "Issuer "), as follows: Section 1. Authorization and Sale. 1.01 Authorization. This Council hereby determines that it is necessary and in the best interest of the Issuer to issue and sell its General Obligation Temporary Tax Increment Bonds, Series 1997B in the principal amount of up to $2,500,000 (the "Bonds ") pursuant to Minnesota Statutes, Section 469.178, subdivision 5(a) to finance the costs of acquisition of property, the demolition of existing structures located thereon and other site preparation costs (such acquisition, demolition and site preparation are herein called the "Project ") to be undertaken by the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA ") as a part of the Grandview Area Redevelopment Plan of the HRA. 1.02 Sale. The Bonds will be purchased by the HRA from advances made from time to time from surplus funds on hand in the project fund for the 50th and France Tax Increment Financing District of the HRA (the "Fund ") which are not presently needed for the purposes of the fund prior to the maturity of the Bonds. After issuance the Bonds will be held as an asset of the Fund. Section 2. Bond Terms; Registration; Execution and Delivery. 2.01 Issuance of Bonds. All acts, conditions and things which are required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed precedent to and in the valid issuance of the Bonds having been done, now existing, having happened and having been performed, it is now necessary for the City Council to establish the form and terms of the Bonds, to provide security therefor and to issue the Bonds forthwith: 2.02 Maturity Date; Interest Rate; Denominations and Payment. The Bonds shall be originally dated as of the date of original issue thereof, shall be in the denomination of $5,000 each, or any integral multiple thereof, of single maturities, shall mature on three years from their date of issue, and shall bear interest from date of issue until paid or duly called for redemption at the annual rate of 4.50% on the amounts from time to time advanced thereunder, which annual rate the Issuer, upon consultation with its financial advisor, has determined to be a fair rate of interest in light of current market conditions. The Bonds shall be issuable only in fully registered form and only to the HRA. The Bonds may not be transferred to any other owner; however the Issuer may refund the Bonds and reimburse the HRA by the issuance of long term bonds of the Issuer or additional temporary bond of the Issuer in accordance with the provisions of Minnesota Statutes; section 469.178, subdivision 5(a). The principal of and the interest on the Bonds shall be payable by transfer of funds from the Bond fund created in Section 3.02 hereof to the HRA. 2.03 Interest Payment Dates. Interest on the Bonds shall be payable on each August 1 and February 1, commencing February 1, 1998, and on the maturity date of the Bonds, to the HRA as the registered owner of the Bonds. 2.04 Redemption. The Bonds shall be subject to redemption and prepayment at the option of the Issuer, in whole or in part, and if in part in multiples of $5,000, on any date at a price equal to the principal amount thereof and accrued interest to the date of redemption. No formal Page 10 Minutes/Edina City Council/August 4,1997 notice of redemption need be given. Upon partial redemption of any Bond, a new Bond or Bonds will be delivered to the HRA representing the remaining principal amount outstanding. 2.05 Appointment of Paying Agent. The Issuer hereby appoints the Finance Director of the City of Edina s the paying agent for the Bonds (the Paying Agent). 2.06 Execution, Authentication and Delivery. The Bonds shall be prepared under the direction of the Finance Director and shall be executed on behalf of the Issuer by the manual signatures of the Mayor and the City Manager. In case any officer whose signature shall appear on the Bonds shall cease to be such officer before the delivery of any Bond, such signature shall nevertheless be valid and sufficient for all purposes, the same as if he or she had remained in office until delivery. When the Bonds have been prepared and executed. The Finance Director shall - deliver the -Bonds to the HRA_upon_payment of the purchase thereof. 2.07 Form of Bonds. The Bonds shall be prepared as a single typewritten bond in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF EDINA GENERAL OBLIGATION TEMPORARY TAX INCREMENT BOND, SERIES 1997B Interest Rate Maturity Date Date of Original Issue CUSIP 4.50%' , 2000 r 199 N/A REGISTERED OWNER: HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA PRINCIPAL AMOUNT: TWO MILLION FIVE HUNDRED THOUSAND DOLLARS ($2,500,000) THE CITY OF EDINA, COUNTY OF HENNEPIN, MINNESOTA (the "Issuer "), acknowledges itself to be indebted and hereby promises to pay to the registered owner named above the principal sum specified above or such'amount thereof as has been advanced hereunder on the maturity date specified above, with interest thereon on the un -paid principal amount at the annual rate specified above, payable on August 1 and February 1 of each year, commencing February 1, 1998, and on the maturity date specified above to said registered owner, subject to the provisions referred to herein with respect to the redemption of the principal of this Bond before maturity. For the prompt and full payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of'the Issuer have been and are hereby irrevocably pledged. This Bond is one of an issue in the aggregate principal amount of up to $2,500,000 issued pursuant to a resolution adopted by the City Council on August 4, 1997 (the "Resolution ") to provide funds to finance certain public improvements to be undertaken as a part of the Grandview Area Redevelopment Plan of the Housing and Redevelopment Authority of Edina, Minnesota (the "HRA "), and is issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota thereunto enabling, including Minnesota Statutes, Chapters 469 and 475. This Bond is subject to redemption and prepayment at the option of the Issuer, in whole or in part, and if in part in multiples of $5,000, on any date, at a price equal to the principal amount thereof plus interest accrued to the date of redemption. No formal notice of redemption shall be required. Upon partial redemption of this Bond, a new Bond will be executed and registered in the Page 11 Minutes/Edina City Council/August 4,1997 name of the registered owner named above, representing the remaining principal amount outstanding. THIS BOND MAY NOT BE TRANSFERRED TO ANY OWNER OTHER THAN THE HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA BUT THE CITY MAY REIMBURSE THE HOUSING AND REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA AND REFUND THIS BOND BY THE. ISSUANCE OF LONG TERM BONDS OF THE ISSUER OR ADDITIONAL TEMPORARY BONDS .OF THE ISSUER IN ACCORDANCE WITH THE PROVISIONS OF MINNESOTA STATUTES, SECTION 469.178, SUBDIVISION 5(a). IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist, to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the Issuer in accordance with its terms, have been done, do exist, have happened and have been performed as so required; that the Issuer has established its General Obligation Temporary. Tax Increment Bonds, Series 1997B Bond Fund and has appropriated thereto ad valorem tax increments to be derived from the Grandview Area Tax Increment. Financing District (Hennepin County No. 1202) of the HRA to be applied to the payment of the principal of and interest on the Bond, that to the extent that the principal of and interest on the Bond cannot be paid when due from tax increment revenues or other funds appropriated for that purpose, the Bond shall be paid from proceeds of general obligation bonds of the Issuer offered for sale in advance of the maturity date of the Bond; but the Issuer has pledged its full faith and credit and taxing powers for the payment of the principal of and interest on the Bond when due, and if the Bond and the interest thereon are not paid in full when due, the Issuer is required to levy upon all taxable property within its corporate limits, without limitation as to rate or amount, an ad valorem tax in an amount sufficient to pay such principal and interest. It is further certified, recited, covenanted and agreed that if the Bond is not paid in full at maturity, in addition to any other remedy authorized or permitted by law, the Issuer may execute and deliver to the registered owner hereof, in exchange for the Bond on a par- for -par basis, new general obligation temporary tax increment bonds maturing within one year from their date of issue and bearing interest at the rate of interest set forth in the resolution authorizing their issuance, not exceeding the maximum rate permitted by law and that the issuance of this Bond, together with all other indebtedness of the Issuer outstanding on the date hereof and on the date of its actual issuance and delivery, does not cause the indebtedness of the Issuer to exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Edina, Hennepin County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the signatures of the Mayor and City Manager and has caused this Bond to be dated as of the Date: of Original Issue set forth above. City Manager CITY OF EDINA, MINNESOTA Mayor Section 3. Security Provisions. 3.01. General Obligation Temporary Tax Increment Bonds, Series 1997B Construction Fund. There is hereby established on he official books and records of the Issuer a General Obligation Temporary Tax Increment Bonds, Series 1997B Construction Fund (the Construction Page 12 Minutes/Edina City Council/August 4,1997 Fund). To the Construction Fund there shall be credited from any amounts advanced under the Bond and from the Construction Fund there shall be paid by the City or HRA all costs and expenses of the Project and the issuance of the Bonds. After payment of all costs of the Project, the Construction Fund shall be discontinued and any Bond proceeds and other funds remaining therein shall be transferred to the General Obligation Temporary Tax Increment Bonds, Series 1997B Bond Fund. 3.02. General Obligation Temporary Tax Increment Bonds, Series 1997B Bond Fund. So long as any of the Bonds are outstanding and any principal of or interest thereon unpaid, the Treasurer shall maintain a separate debt service fund on the official books and records of the Issuer to be known as the General Obligation Temporary Tax Increment Bonds, Series 1997B Bond Fund (the Bond Fund), and the principal of and interest on the Bonds shall be payable from the Bond Fund. The Issuer irrevocably appropriates to the Bond fund: (a) any excess proceeds of the Bonds transferred to the Bond fund pursuant to Section 3.01 above; (b) ad valorem tax increments described in the last paragraph of this Section 3.02 to be received from the HRA; (c) to the extent necessary, the proceeds from the sale of definitive general obligation tax increment bonds, or the proceeds of a series of additional general obligation temporary tax increment bonds, required to be sold by the Issuer in accordance with Minnesota Statutes, Section 469.178, subdivision 5, to provide funds for the payment of the principal of the Bonds at maturity and thereby reimburse the HRA; and (d) the ad valorem taxes described in 3.03 hereof. The moneys on hand in the Bond fund from time to time shall be used solely to pay the principal of and interest on the Bonds. Pursuant to Minnesota Statutes, Section 469.178, subdivision 2, the Issuer has entered into a pledge agreement with the HRA whereby the HRA will pay to the Issuer from tax increments generated by the Grandview Area Tax Increment Financing District (Hennepin County No. 1202) of the HRA tax increments sufficient, with any other funds appropriated by the Issuer to the Bond Fund, to pay when due the principal of and interest on the Bonds. Payments received by the Issuer pursuant to the agreement will be deposited into the Bond Fund. 3.03 Pledge of Taxing Powers. For the prompt and full payment of the principal of and interest on the Bonds as such payments respectively become due, the full faith, credit and unlimited taxing powers of the Issuer shall be and are hereby irrevocably pledged. It is hereby determined that the funds appropriated to the Bond Fund as set forth in Section 3.02 hereof will produce amounts not less than five percent in excess of the amounts needed to meet when due the principal and interest payments on the Bonds, and therefore no ad valorem taxes are required to be levied at this time. Nevertheless, if the balance in the Bond fund is at any time insufficient to pay all interest and principal then due on all Bonds payable therefrom, the payment shall be made from any fund of the Issuer which is available for that purpose, subject to reimbursement from the Bond Fund when the balance therein is sufficient, and the City Council covenants and agrees that it will each year levy a sufficient amount of ad valorem taxes to take care of any accumulated or anticipated deficiency, which levy is not subject to any constitutional or statutory limitation. 1. 3.04 Exchange of Additional Temporary Improvement Bonds. In accordance with Minnesota Statutes, Section 469.178, subd.5, if the Bonds are not paid in full at maturity, in addition to any other remedy authorized or permitted by law, the Issuer may issue to the HRA, in exchange for the Bonds then held by the HRA on a par- for -par basis, new general obligation temporary tax increment bonds maturing within one year from their date of issue and bearing interest at the rate of interest set forth in the resolution authorizing their issuance not exceeding the maximum rate permitted by law. Section 4. Certification of Proceedings. Page 13 Minutes/Edina City Council/August 4,1997 4.01 Registration of Bonds. The City Clerk is hereby authorized and directed to file a certified copy of this resolution with the County Auditor of Hennepin County and obtain a certificate that the Bonds have been duly entered upon the Auditor's bond register. 4.02 Authentication of Transcript. The officers of the Issuer and the County Auditor are hereby authorized and directed to prepare and furnish to the HRA and to Dorsey & Whitney LLP, Bond Counsel, certified copies of all proceedings and records relating to the Bonds and such other affidavits, certificates and information as may be required to show the facts relating to the legality and marketability of the Bonds, as the same appear from the books and records in their custody and control or as otherwise known to them, and all such certified copies, affidavits and certificates, including any heretofore furnished, shall be deemed representations of the Issuer as to the correctness of all statements contained therein. Member Maetzold seconded the motion. Adopted this 4th day of August, 1997. Attest: City Clerk Mayor Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown in detailed on the check Register dated July 30, 1997, and consisting of 32 pages: General Fund $185,212.29; C.D.B.G. $2,625.00, Communications $1,457.39; Working Capital $10,191.04; Art Center $12,171.98, Swimming Pool fund $4,581.18; Golf Course Fund $37,448.33; Ice Arena Fund $13,153.46; Gun Range Fund $34.56; Edinborough/Centennial Lakes $35,467.46; Utility Fund $314,661.08; Storm Sewer Utility Fund $5,455.43; Liquor Dispensary Fund $182,398.01; Construction Fund $12,873.00; Park Bond Fund $7,250.02; TOTAL $824,980.23. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 11:52 P.M. City Clerk Page 14 01 LIU �aaa REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # III.B. FROM: GORDON L. HUGHES ASSISTANT CITY MGR. Consent ❑ Information Only ❑ DATE: AUGUST 18, 1997 Mgr. Recommends ❑ To HRA ® To Council SUBJECT: Action ❑ Motion ORDINANCE NO. 1997 -9, El Resolution REPEALING SECTION 420, ® Ordinance EXCAVATIONS AND El Discussion ENACTING SECTION 421 RIGHTS -OF -WAY MANAGEMENT Recommendation: Grant Second Reading. Info /Background: On August 4, 1997, the City Council granted First Reading of the subject Ordinance. We have now made our final revisions based in part upon comments received from right -of -way users since the last meeting. The attached Ordinance highlights the proposed revisions. Also attached is a copy of correspondence received since the last meeting from USWest, which among other things is requesting the consideration of the Ordinance be tabled. This correspondence has been forwarded to the City Attorney for his review, prior to the August 18, 1997, meeting. EDINA ORDINANCE NO. 1997- 9 AN ORDINANCE REPEALING SECTION 420 OF THE CITY CODE AND REPLACING IT WITH A NEW SECTION 421 FOR THE PURPOSE OF MANAGING PUBLIC RIGHTS -OF -WAY The City Council of the City of Edina Ordains: Section 1. Section 420 of the City Code is repealed in its entirety. Section 2. The City Code is amended by adding a new Section 421 as follows: Section 421 - Right -of -Way Management 421.01 Findings and Purpose. The City holds the rights -of -way within its geographical boundaries as an asset in trust for its citizens. The City and other public entities have invested millions of dollars in public funds to build and maintain the rights - of -way. It also recognizes that some persons, by placing their equipment in the right -of- way and charging the citizens of the City for goods and services delivered thereby, are using this property held for the public good. Although such services are often necessary or convenient for the citizens, such persons receive revenue and /or profit through their use of public property. Although the installation of such service delivery facilities are in most cases a necessary and proper use of right -of -way, the City must regulate and manage such uses. To provide for the health, safety and well -being of its citizens, and to ensure the structural integrity of its streets and the appropriate use of the rights -of -way, the City strives to keep its rights -of -way in a state of good repair and free from unnecessary encumbrances. Although the general population bears the financial burden for the upkeep of the rights -of -way, one of the causes- for the early and excessive deterioration of its rights -of -way is frequent excavation. This Section imposes reasonable regulations on the placement and maintenance of equipment currently within its rights -of -way or to be placed therein at some future time. It is intended to complement the regulatory roles of state and federal agencies. Under this Section, persons disturbing and obstructing the rights -of -way will bear a fair share of the financial responsibility for their integrity. Finally, this Section provides for recovery of the City's costs associated with managing its rights -of -way. 421.02 Definitions. The following words, terms and phrases, as used herein, have the following meanings: City Cost. The actual cost incurred by the City for public rights -of -way management; including but not limited to costs associated with registering i applicants; issuing, processing, and verifying -. right -of -way permit applications; inspecting job sites and restoration projects; maintaining, supporting, protecting, or moving facilities during public right -of -way work; determining the adequacy of right -of -way restoration; .restoring work inadequately performed; mapping of "as built" locations of facilities located in rights -of -way; and revoking right -of -way permits and performing all other tasks required by this Section, including other costs the City may incur in managing the provisions of this Section. Degradation. The accelerated depreciation of the right -of -way caused by excavation in or disturbance of the right -of -way, resulting in the need to reconstruct such right -of -way earlier than would be required if the excavation did not occur. Degradation Cost. Money paid to the City to cover the cost associated with a decrease in the useful life of a public right -of -way caused by excavation.' Emergency. A condition that 1) poses a clear and immediate danger to life or health, or of a significant loss of property; or 2) requires immediate repair or replacement in order to restore service to a customer. Equipment or Facilities. Any, tangible thing in any. right -of -way; but shall not include boulevard plantings or gardens planted or maintained in the right -of -way between a person's property and the street curb. Excavate. To dig into or in any way remove or physically disturb or penetrate any part of a right -of -way. Permit: A permit issued pursuant to this Section. Permit Holder. Any person to whom a. permit to excavate or place equipment or facilities in a right -of -way has been granted by the City under this Section. - . Registrant. Any person who has or seeks to have its facilities or equipment located in any right -of -way. Restore or Restoration. The process by which the right -of -way and surrounding area, including pavement and foundation, is returned to the condition that existed before the commencement of the work. Restoration Cost. Money paid to the City by a permittee to cover the cost of restoration. Right -of Way. The surface and space above and below a public roadway, highway, street, cartway, bicycle lane and public sidewalk in which the City has 2 an interest, including other dedicated rights -of -way for travel purposes and utility easements owned by the City for City utility purposes. Service or Utility Service. Includes but is not limited to 1) those services provided by a public utility as defined in Minn, Stat. § 21613.02, Subds. 4 and 6; 2) telecommunications, pipeline, community antenna television, fire and alarm communications, water, sewer, electricity, light, heat, cooling energy, or power services; 3) the services provided by a corporation organized for the purposes set forth in Minn, Stat. § 300.03; 4) the services provided by a district heating or cooling system; and 5) cable communications systems as defined in Minn Stat. Chap. 238. Telecommunication Rights -of -Way User. A person owning or controlling a facility in the public right -of -way, or seeking to own or control a facility in the public right -of -way, that is used or is intended to be used for transporting telecommunication or other voice or data information. For purposes of this Section, a cable communication system defined and regulated under Minn. Stat. Chap. 238, and telecommunication activities related to providing natural gas or electric energy services are not telecommunications right -of -way users. 421.03 Registration. Subd. 1 Annual Registration Required. No person shall construct, install, repair, remove, relocate or perform any work within any right -of- way without first being registered pursuant to this Subsection. Such registration shall be made on an application form provided by the Engineer and shall be accompanied by the registration fee provided in Section 185 of this Code. A service or utility service operating under a franchise with the City shall register pursuant to this Subsection but need not provide the registration information required by Subd. 2 of this Subsection if such information has been submitted pursuant to the franchise agreement. A person who pays a franchise fee to the City in accordance with a franchise agreement shall be exempt from payment of a registration fee. Subd. 2 Registration Information. The registrant shall provide the following at the time of registration and shall promptly notify the City of changes in such information: A. Registrant's name, address, telephone number, facsimile number and Gopher One -Call registration certificate number if required by State law. B. Name, address, telephone number, and facsimile number of the person responsible for fulfilling the obligations of the registrant. 3 C. A Certificate of Insurance from a company licensed to do business in the State of Minnesota providing coverage in the following amounts. 1. GENERAL LIABILITY: Public Liability, including premises, products - and complete operations 1) Bodily Injury Liability $1,000,000 each person $3,000,000 each occurrence 2) Property Damage Liability or $3,000,000 each occurrence 3) Bodily Injury and Property Damage Combined $3,000,000 single limit 2. COMPREHENSIVE:, Automobile- Liability Insurance, .including owned, non - owned and hired vehicles 1) Bodily Injury Liability $1,000,000 each person $3,000,000 each occurrence 2) Property Damage Liability $3,000,000 each occurrence 3) In lieu of 1) and 2) $3,000,000 single limit Bodily Injury and Property Damage Combined 3. Such certificate shall verify that the registrant is insured against claims for personal injury, including" death, as well as claims for property damage arising out of the (1) use and occupancy of the- right -of -way by the.. registrant, its officers, agents, employees and permittees, and (ii) placement and use of equipment or facilities in the right -of -way by the registrant its officers, agents, employees and permittees, including but, not limited to, protection against liability -arising from completed operations, damage of underground equipment -and collapse, of property. Such certificate shall also name the City as an additional insured as to whom the coverage's required herein are in force and applicable and for whom defense will be provided as to all such coverage's. Such certificate shall require that the Engineer be notified 30 days prior to cancellation of the policy., D. 24 hour emergency number. E. An acknowledgment by the registrant of the indemnification pursuant to Subd. 2 of Subsection 421.18. F. Such other information the City may require. Subd.3 Exceptions. The following are not subject to the requirements of this Subsection. A. Persons planting or maintaining boulevard plantings or gardens. 4 B. Persons erecting fences, installing driveways, sidewalks, curb and gutter, or parking lots. C. Persons engaged in snow removal activities. D. Persons installing street furnishing, bus stop benches and shelters. E. Persons installing vending machines. F. Persons installing irrigation systems. G. Federal, State, County, and City agencies. H. Persons installing pet containment systems. I. Plumbers licensed in accordance with Section 440 of this Code. J. Persons acting as agents, contractors or subcontractors for a registrant who has properly registered in accordance with this Subsection 421.03. Subd.4 Term. Registrations issued pursuant to this Section shall; expire on September 1 of each calendar year: 421.04 Permit Required; Bond; Exceptions. No person shall excavate, dig, tunnel, trench, or install any facilities, equipment or improvements above, on, or beneath the surface of any right -of -way in the City or any property owned by the City without first obtaining a permit pursuant to this Subsection. Subd. 1 Application; Fee. An application for a permit shall be made on forms provided by the Engineer and shall be accompanied by the fees set forth in Section 185 of this Code which are established to reimburse the City for City costs. A person who pays a franchise fee to the City in accordance with a franchise agreement shall be exempt from the payment of permit fees. If the work is to be performed by an agent, contractor or subcontractor on behalf of a registrant, such application shall alse be signed by the registrant. The application shall also be accompanied by the following: A. Scaled drawings showing the location of all facilities and improvements proposed by the applicant. B. A description of the methods that will be used for installation. C. A proposed schedule for all work. D. The location of any public streets, sidewalks or alleys that will be temporarily closed to traffic during the work. E. The location of any public streets, sidewalks or alleys that will be disrupted by the work. F. A description of methods for restoring any public improvements disrupted by the work. G. Any other information reasonably required by the Engineer. Subd. 2 Security. For companies not operating under a franchise with the City, a surety bond, letter of credit or cash deposit in the amount determined by the Engineer but not less than $5,000, shall be required 5 .,from. each applicant. A surety bond shall be from a corporate surety authorized to do business in the State. Security required pursuant to this Subd. 2 shall be conditioned that the holder will perform the work in accordance with this Section and applicable regulations, will pay to the City any costs incurred by the .City in performing work pursuant to this Section; and will indemnify and save the City and its officers, agents and employees harmless against any and all claims, judgment or other costs arising from any excavation and other work covered by the permit or for which the City, Council or any City officer may be liable by reason -of any accident or injury to persons or property through the. fault of the permit holder, either in improperly guarding the excavation or for any other injury resulting from the negligence of the permit holder. The bond, letter of credit or cash deposit shall be released by the .City upon completion of the work and compliance with all conditions, imposed by the permit. For permits allowing excavations within public streets, such bond, letter of credit or cash deposit shall be held for a period of 24 months to guaranty the adequacy of all restoration work. Subd. 3 Permit Issuance; Conditions. The Engineer shall grant a permit upon finding the work will comply with applicable sections of this Code. The permit shall be kept on the site of the work while it is in progress, in the custody of the individual in charge of the work. The permit shall be exhibited upon request made by any City official or police officer. The Engineer may impose reasonable conditions upon the issuance of the permit and the performance of the .applicant thereunder to protect the public health, safety and welfare, to ensure the structural integrity of the right -of -way, to protect the property and safety of other users of the right - of -way, and to minimize the disruption ,and inconvenience to the traveling public. No permit shall be issued to anyone who ,has failed to register in accordance with Subsection 421.03. Subd. 4. Exceptions. No permit shall be required for the following: A. Landscaping work B. Fences, driveways, sidewalks, curb and gutter, and parking lots, street furnishings, bus stop benches, shelters, posts and pillars C. Snow removal activities D. Vending machines E. Irrigation systems provided that'the system does not connect directly to water mains in the right -of -way F. Activities of the City G. Installation and maintenance of sewer or water services provided that no excavation or other work is done within a street, sidewalk or alley and all work is confined to unimproved portions of rights -of -way or easements. C9 421.05 Diligence in Performing Work. Work shall progress in an expeditious manner as reasonably permitted by weather conditions until completion in order to avoid unnecessary inconvenience to traffic. In the event that the work is not performed in accordance with applicable regulations pertaining to excavations and utility connections, or the work is not done in an expeditious manner, or shall cease or be abandoned without due cause, the City may, after 72 hour notice to the permit holder, correct the work and fill the excavation or repair the street. The entire cost of such work shall be paid by the permit holder upon demand made by the City. 421.06 Standards During Construction or Installation. The permit holder shall comply with the following standards when engaging in the work: A. Observe and comply with all laws, rules and regulations of the State and City and take such precautions as are necessary to avoid creating unsanitary conditions. B. Conduct the operations and perform the work in a manner as to ensure the least obstruction and interference to traffic. C. Take adequate precautions to ensure the safety of the general public and those who require access to abutting property. D. If required by the Engineer, notify adjoining property owners prior to the commencement of work which may disrupt the use of and access to such adjoining properties. E. In all cases where construction work interferes with the normal use of the construction area, provide for closing the construction area to traffic or to afford it restricted use of the area and comply with MUTCD traffic safety signing requirements. F. Exercise precaution at all times for the protection of persons, including employees and property. G. Protect and identify excavations and work operations with barricade flags, and if required, by flagmen in the daytime, and by warning lights at night. H. Provide proper trench protection as required by O.S.H.A. when necessary and depending upon the type of soil, in order to prevent cave -ins endangering life or tending to enlarge the excavation. I. Protect the root growth of trees and shrubbery. J. Installation of pipe (utility conductors) under Portland Cement Concrete, asphalt concrete, or other high -type bituminous pavements shall be done by jacking, auguring or tunneling as directed by the Engineer unless otherwise authorized. HDPE sleeving shall be an acceptable casing or sleeving material for telecommunications installations. K. When removing pavement of Portland Cement Concrete, asphalt concrete or high -type built -up bituminous surfacing, the pavement shall be removed on each side of the trench or excavation a distance of 7 nine inches beyond the trench width and length, in order to provide a shoulder and solid foundation for the surface restoration. L. To obtain a straight edge and neat - appearing opening in pavement surfaces, the following procedure is required: 1) Portland Cement Concrete Pavement - The surface shall be saw - cut scored two inches deep and the concrete broken out by sledge or pneumatic hammer chisel. 2) Asphalt Concrete - The surface shall be cut full depth by pneumatic hammer chisel. M. Excavations, trenches and jacking pits off the roadway or adjacent to the roadway or curbing shall be sheathed and braced depending upon location and soil stability, and as directed by the City. N. Excavations, trenches and jacking pits shall be protected when unattended to prevent entrance of surface drainage. O. All backfilling must be placed in six inch layers at optimum moisture and compacted with the objective of attaining 100 percent of AASHO density. Compaction shall be accomplished with hand, pneumatic or vibrating compactors as appropriate. P. Backfill material shall be Class 5, MHD gpeGr&-, or better in the judgement of the Gity Engineer. The engineer may permit backfilling with the material from the excavation provided such. material is. granular in nature and acceptable to the Engineer. Q. Compacted backfll shall be brought to street grade and crowned at the center not more than one inch. R. Street and pedestrian traffic shall be maintained throughout construction unless provided otherwise by the permit. S. No lugs damaging to roadway surfaces may be used. T. Dirt or debris must be periodically removed during construction. U. Other reasonable standards and requirements of the Engineer. 421.07 Repair and Restoration. Subd. 1 Schedule. The work to be done under the permit, and the repair and restoration of the right -of -way as required herein, must be completed within the dates specified in the permit, increased by as many days as work could not be done because of extraordinary circumstances beyond the control of the permit holder, when work was prohibited as unseasonal or unreasonable or when extended by the Engineer. In addition to repairing its own work, the permit holder must restore the general area of the work, and the surrounding areas, including the paving and its foundations, to the condition that existed before the commencement of the work but only to the extent the permit holder disturbed such surrounding areas. Subd. 2 General Standards. The permit holder shall perform repairs and restoration according to the standards and with the materials 0 specified by the Engineer. The Engineer shall have the authority to prescribe the manner and extent of the restoration, and may do so in written procedures of general application or on a case -by -case basis. The Engineer in exercising this authority shall be guided by the following standards and consideration: A. The number, size, depth and duration of the excavations, disruptions or damage to the right -of -way. B. The traffic volume carried by the right -of -way; the character of the neighborhood surrounding the right -of -way; C. The pre- excavation condition of the right -of -way; the remaining life - expectancy of the right -of -way affected by the excavation; D. Whether the relative cost of the method of restoration to the permit holder is in reasonable balance with the prevention of an accelerated depreciation of the right -of -way that would otherwise result from the excavation, disturbance or damage to the right -of -way; and E. The likelihood that the particular method of restoration would be effective in slowing the depreciation of the right -of -way that would otherwise take place. Subd. 3 City Restoration. The permit holder may request that the City restore the right -of -way. The permit holder shall pay to the City, in advance, a cash deposit equaling 150% of the estimated restoration cost. The restoration cost shall be estimated by the Engineer and shall include an estimate of the degradation cost. The estimate of the degradation cost shall be based upon criteria adopted by the Minnesota Public Utilities Commission. Following completion of the restoration, any funds in excess of the actual restoration cost and the degradation cost shall be returned to the permit holder. Subd. 4 Guarantees. The permit holder shall guarantee its work and shall maintain it for twenty -four (24) months following its completion. During this twenty -four month period it shall, upon notification from the Engineer, promptly correct all restoration work to the extent necessary, using the method required by the Engineer. 421.08 Permit Limitations. Permits issued pursuant to this Section are valid only for the area of the right -of -way specified in the application and the permit and only for the dates so specified. No work shall be extended beyond the permitted area or dates without a new permit being procured therefore, provided the Engineer may extend the completion date of the work in accordance with Subd. 1 of Subsection 421.07. 421.09 Denial of Permit. The Engineer may deny a permit due to the following: A. Failure to register pursuant to Subsection 421.03. B. A proposed excavation within a street or sidewalk surface that has been constructed or reconstructed within the preceding five years 9 unless the, Engineer determines that no other locations are feasible or when necessitated by an emergency. C. The applicant is subject to revocation of a prior permit issued pursuant to this Section. D. The proposed schedule for the work would conflict or interfere with an exhibition, celebration, festival or any other similar event. E. The right -of -way would become unduly congested due to the proposed facilities and equipment when combined with other uses in the right -of- way as provided in Subd. 3 of Subsection 421.14. F. Businesses or residences in the vicinity will be unreasonably disrupted by the work. G. The proposed schedule conflicts with scheduled total or partial reconstruction of the right -of -way. H. The applicant fails to comply with the requirements of this Section or other Sections of this Code. 421.10 Emergency Work. A registrant may proceed to take whatever actions are necessary to respond. to an emergency. Within two business days after the occurrence of the emergency the registrant shall apply for the necessary permits, pay the fees associated therewith and fulfill the rest of the requirements necessary to bring itself into compliance.with this Section for the actions it took in response to the emergency. If the Engineer becomes aware of, an emergency, the Engineer shall attempt to contact the local representative of each registrant affected, or potentially affected, by the emergency. In any event, the Engineer may take whatever action deemed necessary to respond to the emergency, the cost of which shall be borne by the registrant whose facilities or equipment occasioned the emergency. 421.11 Revocation of Permits. The Engineer may revoke any permit, without a fee refund, if there is a substantial breach of the, terms and conditions of any statute, this Code, rule or regulation, or any condition of the permit which substantial breach shall continue uncured for 10 calendar days after the issuance of a written order of the Engineer. A substantial breach of a permit holder shall include, but shall not be limited to, the following: . A. The violation of any material provision of the permit; B. An evasion or attempt to evade any material provision of the permit, or the perpetration or attempt to perpetrate any fraud or deceit upon the City or its citizens; C. Any material misrepresentation of fact in the application for a permit; D. The failure to maintain the required bonds and insurance; E. The failure to complete the work in a timely manner; or F. The failure to correct. a condition indicated on an ,order issued by the Engineer.. 421.12 Appeal. 10 Subd. 1 Filing of Appeal. Any person aggrieved by, i) the denial of a permit application, ii) the denial of a registration, iii) the revocation of a permit or, iv) the application of the fee schedule imposed by Section 185 of this Code may appeal to the Council by filing a written notice of appeal with the Clerk. Said notice must be filed with 20 days of the action causing the appeal. Subd. 2 Notice of Hearing. The Council shall hear the appeal not later than 30 days after the date the appeal is filed. Notice of the date, time, place, and purpose of the hearing shall be mailed to the appellant not less than 10 days before the date of the hearing Subd. 3 Hearing and Decision. The Council shall, at such hearing, hear and consider any evidence offered by the appellant, the Engineer, and anyone else wishing to be heard. After hearing the oral and written views of all interested persons, the Council shall make its decision at the same meeting or at a specified future meeting. 421.13 Mapping. Within 120 days following completion of any work pursuant to a permit, the registrant shall provide the Engineer accurate maps and drawings certifying the "as- built" location of all facilities and equipment installed, owned and maintained by the registrant. Such maps and drawings shall indicate both the horizontal and vertical location of all facilities and equipment and shall be provided in a format consistent with the City's electronic mapping system. Failure to provide maps and drawings in accordance with this Subsection shall be grounds for revoking the permit holder's registration. 421.14 Location of Facilities and Equipment. Subd. 1 Undergrounding by Telecommunications Right -of -Way Users. Any new construction and the installation of new equipment and replacement of old equipment of telecommunication right -of -way users shall be underground or contained within buildings or other structures in conformity with applicable codes. Provided, telecommunications right -of- way users may attach equipment and facilities to existing poles and structures maintained by a service or utility service. Subd.2 Corridors. The Engineer may assign specific corridors within the right -of -way, or any particular segment thereof as may be necessary, for each type of equipment that is or, pursuant to current technology, the Engineer expects will someday be located within the right - of -way.. All permits issued by the Engineer involving the installation or replacement of equipment shall designate the proper corridor for the equipment at issue. 11 Subd. 3. Limitation of Space. To protect health and safety, the Engineer shall have the power to prohibitor limit the placement of new or additional equipment within the right -of -way if there is insufficient space to accommodate all of the requests of registrants or persons to occupy and use the right -of -way. In making such decisions, the Engineer shall strive to the extent possible to accommodate all existing and potential users of the right -of -way, but shall be guided primarily by considerations of the public interest, the public's needs for the particular utility service, the condition of the right -of -way, the time of year with respect to essential utilities, the protection of existing equipment in the right -of -way, and future City plans for public improvements and development projects which have been determined to be in the public interest. 421.15 Relocation. Subd. 1 Relocation for City .Purposes. A registrant shall promptly but in no event more than 120 days of the City's request, permanently remove and relocate at no charge to the City, any facilities or equipment if and when made necessary by a change in the grade, alignment or width of any right -of -way, by the construction, maintenance, or operation of any City facilities or to protect the public health, safety and welfare. The registrant. shall restore any rights -of -way to the condition it was in prior to removal and relocation. Subd.2 Undergrounding of Relocated Telecommunications Facilities. A telecommunications right -of -way user shall relocate all above ground facilities and equipment to underground locations at its own cost and expense at the City's request when, i) the City requires the relocation of all telecommunications facilities and equipment to underground locations or ii) structures or poles to which the registrant's facilities or equipment is attached are abandoned or removed by the owner of such structures or poles. 421.16 Right -of -Way Vacation. Subd. 1 Reservation of Right. If the City vacates . a right -of -way which contains the equipment of a registrant, and if the vacation does not require the relocation of registrant facilities and equipment, the City shall reserve, to and for itself and all registrants having facilities and equipment in the vacated right -of -way, the right to install, maintain and operate any facilities and equipment in the vacated right -of -way and to enter upon such right -of -way at any time for the purpose of reconstruction, inspecting, maintaining or repairing the same. Subd.2 Relocation of Equipment. If the vacation requires the relocation of registrant facilities and equipment; and (a) if the vacation proceedings are initiated by the registrant, the registrant must pay the 12 relocation costs; or (b) if the vacation proceedings are initiated by the City, the registrant must pay the relocation costs unless otherwise agreed to by the City and the registrant; or (c) if the vacation proceedings are initiated by a person or persons other than the registrant or permit holder, such other person or persons must pay the relocation costs. 421.17 Abandoned and Unusable Equipment. Subd. 1 Discontinued Operations. A registrant who has determined to discontinue its operations in the City must either: A. Provide information satisfactory to the Engineer that the registrant's obligations for its equipment in the right -of -way under this Section have been lawfully assumed by another registrant; or B. Submit to the Engineer an action plan for the removal or abandonment of equipment and facilities. The Engineer shall require removal of such facilities and equipment if the Engineer determines such removal is necessary to protect the public health, safety and welfare. The Engineer may require the registrant to post a bond in an amount sufficient to reimburse the City for reasonably anticipated costs to be incurred in removing the facilities and equipment. Subd. 2 Abandoned Facilities Equipment. Facilities and equipment of a registrant located on the surface of or above a right -of -way or on City property which, for two years, remains unused shall be deemed to be abandoned. Such abandoned equipment is deemed to be a nuisance. The City may exercise any remedies or rights it has at law or in equity, including, but not limited to, i) abating the nuisance, or ii) requiring removal of the equipment or facilities by the registrant, or the registrant's successor in interest. Subd. 3 Removal of Underground Equipment. Any registrant who has unusable and abandoned underground facilities or equipment in any right -of -way shall remove it from that right -of -way during the next scheduled excavation, to the extent such facilities or equipment Js, — - _. -._ _ _ __._ uncovered by such excavation unless this requirement is waived by the Engineer. 421.18 Indemnification and Liability. Subd. 1 Limitation of Liability. By reason of the acceptance of a - registration or the grant of a right -of -way permit, the City does not assume any liability (a) for injuries to persons, damage to property, or loss of service claims by parties other than the registrant or the City, or (b) for claims or penalties of any sort resulting from the installation, presence, maintenance, or operation of equipment by registrants or activities of registrants. 13 Subd.2 Indemnification. By registering with the Engineer, a registrant agrees, or by accepting a permit under this Section, a permit - holder is required, to defend, indemnify, and hold the City whole and harmless from all costs, liabilities, and claims for damages of any kind arising out of the construction, presence, installation, maintenance, repair or operation of its equipment, or out of any activity undertaken in or near a right -of -way , whether or not any act or omission complained of is authorized, allowed, or prohibited by a right -of -way permit. It further agrees that it will not bring, nor cause to be brought, any action, suit or other proceeding claiming damages, or seeking any other relief against the City for any claim nor for any award arising out of the presence, installation, maintenance or operation of its equipment, or any activity undertaken in or near a right -of -way, whether or not the act or omission complained of is authorized, allowed or prohibited by a right -of -way permit. The foregoing does not indemnify the City for its own negligence except for claims arising out of or alleging the City's negligence where such negligence arises out of or is primarily related to the presence, installation, construction, operation, maintenance or repair of said equipment by the registrant or on the registrant's behalf, including but not limited to, the issuance of permits and inspection of plans or work. This section is not, as to third parties, a waiver of any defense or immunity otherwise available to the registrant or to the City; and the registrant, in defending any action on behalf of the City, shall be entitled to assert in any action every defense or immunity that the City could assert in its own behalf. 421.19 Franchise Holders. If there is a conflict in language between the franchise of a person holding a franchise agreement with the City and this Section, the terms of the franchise shall prevail. Section 3. Any existing right -of -way user required to register pursuant to this Ordinance shall submit a complete application for registration with all required information not more than 30 days after passage of this Ordinance. Section 4.This Ordinance shall be in full force and effect upon passage. CAglh rights of way ordinance Revised August 13, 1997 14 qUG 12 '97 01 :43PM MPLS PUBLIC POLICY DRAFT RESPONSE TO EDINA MN ORDINANCE ' P.2 /5 This correspondence serves, as formal notice of U S WEST'S position on the proposed City of Edina right -of -way ordinance (Edina Ordinance No. 1997 -9). U S WEST supports the City's authority to manage the public right -of -way through its permitting process and recognizes the city's right to police the right -of -way for health and safety reasons. In this light, U S WEST agrees that the efficient management of the public right -of -way is an important function of local government. As a preliminary matter, U S WEST believes it is necessary to note that development of a sound right -of -way management scheme, applicable to telecommunications providers, requires coordination with state and federal laws which delineate the regulatory framework under which such providers must operate. These laws, in addition to establishing a regulatory construct, are also designed to effectuate state and national interests in promoting universal service, and facilitating ;competition and deregulation.' The cornerstone of the new national policy is containe4 in Section 253 (1), which provides that "(n]o state or local statute or regulation ... may prohibit or have the effect of prohibiting the ability of any entity to provide any interstate or intrastate telecommunications service." Local government right -of -way management schemes must, therefore, be analyzed not only in light of the economic efficiencies or inefficiencies resulting from promotion of municipal interests, but also with due consideration of relevant state and federal law. With these factors in mind, U S WEST outlines below the conceptual basis for finding the City's proposed Ordinance to be economically, practically, and legally problematic and thus objectionable. 1. Defmitions/Drafting The proposed ordinance is unduly complex, and insufficiently clear in definition and purpose. The complexity arises from fundamental assumptions contained in the ordinance concerning the legal scope of municipal authority. It assumes that the lawful role for local government is to substantively regulate telecommunications companies. As a result, the ordinance not only imposes onerous requirements and processes on service providers but it also abandons the state authorized and narrowly tailored practice of permissive franchising and supplants it with a much more expansive "leash agreement" arrangement 1 Ignoring, for the moment, the legality of such a self - granted expansion of authority, the practical side effect that the ordinance would have is cause enough for alarm. That is, because the ordinance registration requirements and processes are duplicative of PUC requirements and functions, they serve no purpose other than to create ' Congress enacted the Telecornmunications Act of 1996 to provide for "a pro - competitive, deregulatory national policy framework designed to accelerate rapidly private sector deployment of a'dvaneed telecommunications and information technologies and service to all Americans by opening all telecommunications markets to competition." Joint Explanatory Statement of the Committee of Conference at 1. H.R. Report No. 104 -459, 104' Congress, 2d Session. (Emphasis added.) RUG 12 '97 01:44PM MPLS PUBLIC POLICY P.3 /5 another layer of municipal government which the City would have telecommunications providers fund. Not only is such a redundant structure economically unsupportable, it is also practically unworkable as conflict between state and local regulatory bodies would necessarily result. It -is further unclear to U S WEST on what basis the City believes either the Federal Act of relevant state law would support creation of more regulatory bodies at a time when both state and federal governments are'praising the advent of competition and the commensurate move toward deregulation. U S WEST is also profoundly concerned with the numerous fees and charges set out in the ordinance. Though U S WEST does not dispute that the City bears cost by virtue of U S. WEST's access to the right -of -way and does not question the City's interest in receiving compensation for these costs, U S WEST challenges the generation of revenue beyond cost as "compensation" for our presence in the right -of=way. S.F. No 442, passed in the 1997 Minnesota legislature, outline what costs may be recovered. U S WEST believes this ordinance goes beyond_ the authority granted under state law. U S WEST. believes compensation is limited to recovering actual costs, and the.definition of such costs should be consistent; with state law. 'Accordingly, U S WEST'calls for apportioning validatable costs across all cost causers, including the City's own water and sewer departments. Such a structure must be supported by appropriate accounting information adequate for review and audit by all franchisees. 2. Economic In view of the fact that the City has put forth such a massive effort to address the system of right -of -way man agement, it is ironic that one of the principle defects of the proposed ordinance is the lack of adequate economic analysis and investigation of the ordinance's long -term economic impact on current and future communications providers. The failure to provide any financial data which might quantify and support the costs and fees to be assessed renders the ordinance highly problematic and objectionable, especially in light of the noticeable absence of reference to other users of the right -of -way (e.g. city water and sewer). To the extent the City believes its fees and charges are valid, it must surely recognize that these fees must be applied and apportioned across all entities which access the right -of -way. Any other scheme would unfairly force only a few cost causers to assume responsibility for all cost causers' activities. Obviously, such a scheme would be patently discriminatory and unlawful As previously stated, U S WEST supports fair and reasonable compensation to the City for `actual costs incurred as,a result of various parties' access to the right -of -way. And, U S WEST acknowledges that as it causes costs associated with its access to the municipal right -of -way, it should reimburse the City for such costs. However, the fee structure delineated in this ordinance appears less related to cost recovery than to revenue generation. Not only does U S WEST question, from a policy perspective, why a governmental entity would claim entitlement to payments from a private business that are in excess of actual costs created by the business' activity, U S WEST further questions the legality of such an effort. AUG 12 '97 01:45PM MPLS PUBLIC POLICY 3. En in=dng P.4 /5 This ordinance contains many provisions which purport to establish substantive regulatory control over the provision of telecommunications service. Accordingly, the proposed ordinance, if implemented would substantially alter the rules, terms, and conditions under which telecommunications providers currently operate. Notwithstanding U S WEST's legal objections to the City's apparent self - appointed regulatory mandate over telecommunications providers, U S WEST managers and field engineers -our most informed and knowledgeable resource on these issues— advise of the impact of the ordinance from both a budgetary as well as a technical perspective. For example, U S WEST questions the process of a surety bond for each job undertaken. Typically, a bond is filed once with the city and annually renewed. U S WEST would welcome the opportunity to discuss a workable process for the city and the providers. Additionally, U S WEST questions the legality of 421.09 E. U S WEST believes the language allowing a denial of permit for congestion conflicts with the Federal Telecommunications Act. While U S WEST recognizes the need to have some controls, this provision has the potential of creating inequitable treatment of providers and potentially denying the ability of a provider to offer service — clearly in violation of the Federal Act. At the very least, it would be prudent for City engineers to meet with industry engineers and discuss, in practical terms, whether the ordinance requirements are actually implementable. U S WEST is prepared to offer a mark -up of comments on specific portions of the ordinance. Even this small effort would go a long way toward lending credibility to both the document and the process giving rise to its passage.• 4, LeZal As you know, the proposed ordinance comes of the heels of the Federal Telecommunications Act which was passed into law and signed by the President in February of 1996. The singular provision of the Act affecting local governments merely acknowledges the continuing authority of municipalities over management of the public right -of -way, and admonishes that local management practices not impair competition among qualified providers of local telecommunications services. The proposed ordinance, however, delineates terms for the substantive regulation of telecommunications providers —a scope far in excess of the City's right -of -way "management" authority and at odds with the authority expressly granted the PUC. U S WEST reads Minnesota law to grant municipal authority for right -of -way management in conjunction with the expression of police power interests —the health and safety of municipal citizens. The statute simply does not grant municipalities power to serve as regulatory bodies overseeing the business decisions and policies of a franchisee. Because such regulation is properly the domain of the PUC or FCC, U S WEST is unable, as a matter of law, let alone principle, to submit itself to the municipal regulatory construct established in the proposed ordinance. AUG 12 '97 01 :45PM MPLS PUBLIC POLICY P.5 /5 As you know, U S WEST values its long -term relationship with the City of Edina and welcomes the opportunity to meet with appropriate City officials to discuss these and other concerns in more detail. In the meantime, however, U S WEST strongly encourages the City to table the ordinance so that interested/affected parties may participate in and contribute to the discussion already underway. Should you have any questions or comments, please do not hesitate to contact me directly. Sincerely, Victoria T. Aguilar cc: Jim Smiley George Blackwell Dave Seylkra Carey Macdonald MINUTES OF THE SPECIAL MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 13,1997 5:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Maetzold, and Mayor Smith. Mayor Smith stated the purpose of the Special Meeting was to begin the public hearing process on the preliminary 1998 budget. He reviewed the preliminary schedule for budget adoption noting the City Council was required to establish a maximum levy for the 1998 budget at their September 2, 1997, Council meeting. He noted that later in the year, the City Council will conduct Truth in Taxation hearings before final budget adoption in December. Mayor Smith stated this first meeting would focus first on advisory boards and commissions' testimony before reviewing the budget in detail. Human Relations Commission Budget Sharon Ming, spokesperson for the Human Relations Commission was present to explain the Commissioners' 1998 Budget request. She presented a memorandum outlining the Commission's recommendation for a $78,450.00 budget. Ms. Ming went on to explain the Human Relations Commission's recommendation for 1998 funding: PROFESSIONAL SERVICES: 1. Storefront/Youth Action $34,850.00 2. Senior Community Services $12,800.00 , 3. Cornerstone Intervention $10,000.00 4. VEAP $6,400.00 5. Cornerstone Advocacy Service $5,000.00 6. The Bridge $1,850.00 7. Share -A -Home $1,800.00 8. Women In Transition $1,500.00 9. Family & Children's Service $900.00 10. West Suburban Mediation Center $800.00 11. Side by Side $800.00 $76,700.00 LINE ITEMS (no change over 1997 funding): 1. Continuing Education $250.00 (seminars & dinner meetings) 2. Dues and Subscriptions $200.00 3. Chemical Health $500.00 (materials & activities of Chemical Health Advisory Committee) 4. Education Program $800.00 $ 1.750.00 TOTAL HUMAN RELATIONS PROPOSAL $78,450.00 RESOURCE CENTER PROPOSAL $28,500.00 SHeRPA'S PROPOSAL $19,629.00 Ms. Ming introduced James Zappa of the Human Relations Commission. Mr. Zappa explained Cornerstone's Intervention Program provides services to support victims of domestic violence through the criminal justice system from the time of arrest (Cornerstone is contacted by the Police Department when an incident of domestic violence happens) until the parties leave the criminal justice system. Cornerstone works within the criminal justice system to 'ensure r adequate consequences are placed upon perpetrators of domestic violence. Mr. Zappa stated statistics have proven that a very-short window of opportunity :exists when having an. intervention program makes a significant, difference in victims ability to change their situations. The Human Relations Commission .believes, providing $10,000 for the Cornerstone Intervention Program will be of value to Edina's citizens. Council discussed with the Commission: • the validity of the lump sum dollars as requested by Cornerstone, • whether or not a private- provider could meet this need in the community without public dollars being spent, i.e. Perspectives, and • was the value given for the $10,000 enough to warrant the expenditure. The Council asked: • why implement the intervention now and not twenty years ago, • . how many citizens would be served by the program and • what the. total operating budget is of Cornerstone. Commission members and staff responded: • the Cornerstone Intervention Program is fairly new so it was not available twenty years ago • based upon Police statistics Edina Police respond to about 100 domestic calls annually resulting in approximately 20 arrests and an additional 20 referrals for service • Communities currently utilizing Cornerstone's intervention program feel it is a, good value to their communities, and • Cornerstone's annual operating expenditures for the year ending 1996 were $1,300,000 The Council briefly discussed funding for the operation of the Community Resource Center. Sandra Stevenson explained the $8,000 additional to the 1998 operating budget is due to operating for a full year, additional start up costs, marketing and outreach, and the development of the information systems and data security costs. Council asked what types of referrals the CRC has been making. Ms. Stevenson replied most referrals are basic subsistence requests for housing or food. She added future reports to the Council will be more detailed in the types of service provided. Following the testimony of the Human Relations Commission, the Council began a review and discussion of the proposed 1998 budget by area and function, including the following: General Government Parks Public Works Central Services Public Safety Non- Department During their review of the budget, the City Council asked staff to respond to the following items: • Election funding in off election years vs. election years • Health insurance contributions • Leasing equipment vs. purchasing equipment • Fire Department Overtime • Ambulance Service Revenues I • Potential for Additional Inspector in Building Department After further discussion, the Council generally agreed the tentatively scheduled August 20, 1997 budget study session would not be necessary. Mayor Smith noted the Council would continue discussion of the 1998 budget at the September 2, 1997 regular Council meeting. There being no further business -on the Council Agenda, Mayor Smith declared the meeting adjourned at 7:20 P.M. City Clerk IV REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # III.A. FROM: GORDON L. HUGHES ASSISTANT CITY MGR. Consent ❑ Information Only ❑ DATE: AUGUST 18, 1997 Mgr. Recommends ❑ To HRA ® To Council SUBJECT: Action ❑ Motion ORDINANCE NO. 1997 -5, AN ❑ ® Resolution Ordinance ORDINANCE AMENDING SECTION 815 TO PROVIDE ❑ Discussion NEW REQUIREMENTS FOR ANTENNAS AND TOWERS Recommendation: Grant Second Reading. Info /Background: On August 4, 1997, the City Council granted First Reading for the subject Ordinance. Based upon the Council's comments, two revisions have been made to the Ordinance. First, a paragraph has been added to Section 815.01 which describes the purpose and objectives of the process for considering modifications to requirements of the Ordinance. Second, a new Subd. 10 to Subsection 815.05 has been added which requires that antennas which are attached to a facade of the building must match the color of the underlying building materials. Staff recommends Second Reading and adoption of Ordinance No. 1997 -5. ORDINANCE NO. 1997 -5 AN ORDINANCE AMENDING SECTION 815 TO PROVIDE NEW REQUIREMENTS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: SECTION 1. Section 815 of the City Code is repealed and replaced in its entirety with a new Section 815 as follows: Section 815 - Antennas and Towers 815.01 Purpose and Objectives. The purposes and objectives of this Section are to provide for the safe installation of antennas, dish antennas and towers and to minimize the adverse aesthetic impact of antennas, dish antennas, and towers on surrounding properties, while permitting reasonable reception and transmission of signals from antennas, dish antennas and towers without excessive costs on the owners of antenna, dish antennas and towers and to facilitate wireless telecommunications services to residents and business. To lessen the adverse aesthetic impact on surrounding properties because of the unsightly nature of antennas, dish antennas and towers, and preserve the high quality residential character of Edina, and to ensure that antennas, dish antennas, and towers are installed in a manner that can withstand high winds and other adverse weather conditions and do not constitute a nuisance or pose a safety concern, the Council has determined to impose size, height, location and installation restrictions and requirements on antennas, dish antennas and towers. The different size and shapes of antennas, dish antennas and towers results in different degrees of adverse aesthetic impact on surrounding properties and different safety concerns. Because of the different aesthetic impacts and safety concerns this Section imposes different location, size, height and installation restrictions and requirements for antennas, dish antennas and towers. In particular, this Section imposes different restrictions and requirements for dish antennas. The size and shape of dish antennas make them more obtrusive and less likely to blend in with their surroundings which results in a greater adverse aesthetic impact on surrounding properties than antennas and towers and the shape of dish antennas makes them subject to a high amount of wind force because the dish shape will trap wind, with the larger the dish or higher the supporting structure resulting in greater wind force on the base of the structure. In determining these differing restrictions and requirements the Council has considered what size and height is necessary for an antenna, dish antenna and tower to provide quality use and afford reasonable reception and transmittal of signals and believes that the location, size, height and installation restrictions and requirements of this Section permit antennas, dish antennas and towers to reasonably receive and transmit their intended signals and do not impose excessive costs on owners of antennas, dish antennas and towers. This section also provides a process for considering modifications to the requirements of this Section in order to provide suitable sites for towers and antennas and encourage innovation tower and antenna designs while protecting other properties in the vicinity from the adverse aesthetic impact of towers and antennas. 815-1 City of Edina 815.02 Definitions. Words and phrases used in this Section which are defined in Section 850 of this Code shall be construed in this Section according to their definitions contained in Section 850. The following words and terms shall have the following meanings in this Section: Antenna. Equipment used for transmitting or receiving telecommunication, television or radio signals, which is located on the exterior of, or outside of, any building or structure. For purposes of this Section, "antenna" does not include "dish antenna". Commercial Use Antenna or Tower. An antenna or tower erected for a personal wireless telecommunication service or for any other purpose other than for the private use and enjoyment of the owner of the tower or antenna and the premises upon which it is located, including amateur radio antennas and antennas receiving television signals for personal use. Dish Antenna. A parabolic shaped antenna (including all supporting apparatus) which is used for transmitting or receiving telecommunication, television or radio signals, which is located on the exterior of, or outside of, any building or structure. Height. The vertical distance from the tower's, antenna's, or dish antenna's point of contact with the ground, or rooftop to its highest point, including all attachments and supporting apparatus. Personal Wireless Telecommunication Service. Licensed commercial wireless services including cellular, personal communication services (PCS), specialized mobile radio (SMR), enhanced mobilized radio (ESMR), paging, and similar services that are marketed to the general public. Public Utility. Persons, corporation, or governments supplying gas, electric, transportation, water, sewer, or land line telephone service to the general public. For purposes of this Section, personal wireless telecommunication service facilities shall not be considered as public utilities. Tower. Any pole, spire or structure, or any combination, thereof including all supporting lines, cables, wires and braces, intended primarily for the purpose of mounting an antenna or dish antenna. 815.03 Permit Required; Exemptions. No antenna, dish antenna or tower of any kind shall be erected, constructed or placed, or re- erected, re- constructed or replaced, anywhere within the City without first making an application for and obtaining a permit from the City. Provided, however, no permit shall be required for the following: A. Dish antennas not greater than nine square feet in cross sectional area, which do not exceed six feet in height. 815-2 City of Edina Land Use, Platting and Zoning 815.05 B. All towers pr other antennas which do not exceed six feet in height. C. Antennas, dish antennas and towers erected or constructed by the City for City purposes. D. Structures and facilities directly related to the provision of services by a public utility including but not limited to water towers, lights, signals, power and telephone poles, and poles supporting emergency warning devices. 815.04 Application for Permit; Issuance; Fee. Application for a permit required by this Section shall be made to the Building Official in the same manner, and containing the same information, as for a building permit pursuant to Section 410 of this Code. The application shall be accompanied by the fee set forth in Section 185 of this Code. Such permit shall be issued by the Building Official. 815.05 General Requirements. All antennas, dish antennas and towers, for which a permit is required shall comply with the following requirements: Subd. 1 Compliance with Applicable Provisions. All applicable provisions of Section 410 of this Code, including wind loading requirements set forth in the State Building Code. Subd. 2 Grounding. Antennas, dish antennas and towers shall be grounded for protection against a direct strike by lightning and shall comply, as to electrical wiring and connections, with all applicable provisions of this Code and State law. Subd. 3 Proximity to Power Lines. No antenna, dish antenna or tower shall exceed a height equal to the distance from the base of the antenna, dish antenna or tower to the nearest overhead electrical power line (except individual service drops), less five feet. Monopoles designed to comply with the wind loading requirements of the Uniform Building Code need not conform to the requirements of this Subd.. 3. Subd. 4 Protection from Climbing. Antennas, dish antennas or towers shall be protected to discourage climbing by unauthorized persons. Subd. 5 Restrictions on Attachments. No antenna, dish antenna or tower shall have affixed to it any signs, banners or placards of any kind, (except one sign not over ten square inches in area may be affixed indicating the name of the manufacturer or installer) nor shall any lights, reflectors, flashers or other illuminating devices be affixed except as required by the Federal Aviation Administration or Federal Communications Commission. Subd. 6 Prohibited Attachments. No tower shall have constructed on it, or attached to it, in any way, any platform, catwalk, crow's nest or similar structure except structures necessary for the maintenance of antennas. 815-3 City of Edina Land Use, Platting and Zoning 815.06 Subd. 7 Construction Material Restrictions. All towers shall be constructed of corrosive - resistant steel or other corrosive - resistant, non - combustible materials. Towers shall not be constructed or made of wood, including timbers or logs. Subd. 8 Prohibited Extensions. No part of any antenna, dish antenna or tower nor any lines, cables, equipment, wires or braces used in connection with any tower or antenna shall, at any time, extend across or over any part of a street, sidewalk or alley. Subd 9 Design of Personal Wireless Communication Service Towers. Personal wireless communication service towers shall be of a monopole design and shall blend into the surrounding environment through the use of color, camouflaging and other architectural treatment Subd 10 Antennas Attached to Buildings. Antennas which are attached to any facade of a building or structure shall as closely as possible match the color of the underlying building material. Subd. 11 Interference with Public Safety Telecommunications. No new or existing telecommunications service shall interfere with public safety telecommunications. 815.06 Location and Screening. Subd. 1 Setbacks. No part of any tower, dish antenna or antenna shall be constructed, located or maintained, at any time, permanently or temporarily, within any setback required by Section 850 of this Code for an accessory building or structure for the Zoning District in which the antenna, dish antenna or tower is located. Subd. 2 Additional Restrictions for Towers and Antennas in Excess of 30 Feet in Height. The following minimum distance shall be provided between towers which exceed 30 feet in height, and the buildable area of the nearest lot in the R -1 or PRD -1 District which is used for residential purposes: TOWER HEIGHT MINIMUM DISTANCE 75 feet or less Four times the heights of the tower /antenna More than 75 feet Six times the height of the tower /antenna Subd. 3 Additional Restrictions for R -1 and R -2 Districts. In addition to the requirements of Subd. 1 and Subd. 2 of this Subsection, the following requirements apply to lots in the R -1 District and R -2 District as established by Section 850 of this Code other than lots in the R -1 District developed with a conditional use: A. Dish antennas. 815 -4 City of Edina Land Use, Platting and Zoning 815.07 1. Dish antennas greater than nine square feet in cross section area shall not be located on the roof or exterior wall of a principal or accessory building. 2. Dish antennas shall only be located in the rear yard. B. All antennas and towers including dish antennas. 1. No antenna, dish antenna or tower shall be located in the front yard. 2. No antenna, dish antenna or tower, shall be constructed, located or maintained, at any time, permanently or temporarily, closer to the allowed buildable area of a principal building on any adjacent lot than it is to the principal building on the lot on which it is located. Subd. 4 Screening for Dish Antennas. The Building Official may require, as a condition to a permit, that a dish antenna installed in a non - residential district be screened from residential districts located within 100 feet of the dish antenna. Such required screening shall comply with the requirements of Subd. 2 of Subsection 850.10 of this Code. Subd. 5 Proximity to Other Towers. No personal wireless telecommunications service tower in excess of 50 feet in overall height shall be erected within 1000 feet of any other personal wireless telecommunication service tower exceeding 50 feet in overall height. It is the intent of this provision to encourage the co- location of telecommunication facilities on the same tower or on existing buildings or other structures thereby reducing the number of towers in the City. Subd. 6 Commercial Use Towers and Antennas Prohibited in the R -1, R -2, PRD -1 and PRD -2 Districts. Subject to the requirements of this Section, towers and antennas of all kinds may be erected in the R -1, R -2, PRD -1, and PRD -2 Districts only for the private telecommunication use of the residents of the premises. This prohibition does not apply to properties in these districts developed with conditional uses, publicly owned property, and golf courses. Subd. 7 Commercial Use Towers Prohibited in Other Residential Districts. Towers and ground mounted antennas may be erected in the PRD -3, PRD -4, PRD -5, PSR -3, and PSR-4 Districts only for the private telecommunication use of the residents of the premises. Subject to the requirements of this Section, commercial use antennas may be affixed to buildings in these Districts. 815.07 Height Restrictions. Subd. 1 Certain Residential Districts. In the R -1, R -2, PRD -1 and PRD -2 Districts 815-5 City of Edina except lots developed with conditional uses as established by Section 850 of this Code, publicly owned property or golf courses: A. Except as provided in Subd 4 of this Subsection 815.07, no ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 30 feet in height. B. Towers and antennas mounted on or attached to a building or structure shall not extend higher than 18 feet above the highest point of the building or structure. C. Dish antennas shall not be in excess of 12 feet in height. Subd. 2 Certain Residential and Non - residential Districts. In the PRD -3, PRD-4, PRD- 5, PSR -3, PSR -4, MDD- 3,4,5,6, POD -1, PCD- 1,2,4, APD and RMD Districts and on lots in the R -1 District developed with conditional uses, publicly owned property or golf courses: A. No ground mounted antenna, ground mounted tower or ground mounted tower with an antenna shall exceed 75 feet in height. B. Roof mounted antennas and towers shall not extend higher than 18 feet above the highest point of the building or structure. C. Dish antennas shall have an overall height of no more than 18 feet. Subd. 3 PCD -3, POD -2 and PID Districts. In the PCD -3, POD -2 and PID Districts as established by Section 850 of this Code: A. No ground mounted antenna, ground mounted tower or ground mounted tower with antenna shall exceed 125 feet in height. B. Roof mounted antennas and towers shall have a height of no more than 18 feet above the highest point of the building or structure. C. Dish antennas shall have an overall height of no more than 18 feet. Subd. 4 Amateur Radio Antennas. In accordance with the Federal Communications Commission's preemptive ruling PRB 1, towers and antennas erected for the primary purpose of supporting amateur radio communications may exceed the height restrictions of Subd. 1 of this Subsection 815.07 but shall not exceed 65 feet in height. 815.08 Co- Location Requirements. No permit shall be issued for a personal wireless communication service tower measuring 75 feet or more in height unless the tower is designed 815-6 City of Edina Land Use, Platting and Zoning 815.13 in all respects to accommodate facilities for at least one additional user. Such towers must be designed to allow for the rearrangement of antennas to accommodate new antennas mounted on the tower. 815.09 Existing Antennas and Towers. Existing antennas, dish antennas and towers which do not conform to or comply with this Section are subject to the following provisions: Subd. 1 Use and Replacement. Existing antennas, dish antennas and towers may continue to be used for the purposes now used and as now existing, except as provided in Subd. 2 of this Subsection, but may not be replaced, expanded, enlarged or added to in any way without complying in all respects with this Section, except that antennas may be replaced, without so complying, provided the new antenna or dish antenna fully complies with the provisions of this Section. Subd. 2 Destroyed or Damaged Antennas, Dish Antennas or Towers. If an antenna, dish antenna or tower is damaged or destroyed due to any reason or cause whatsoever, the. same may be repaired and restored to its former use, location and physical dimensions upon obtaining a building permit but without otherwise complying with this Section. Provided, however, that if the cost of repairing or restoring such damaged or destroyed antenna, dish antenna or tower would be 50 percent or more, as estimated by the Building Official, of the cost of purchasing and erecting a new antenna, dish antenna or tower of like kind and quality and to the former use, physical dimensions and location, then the antenna, dish antenna, or tower may not be repaired or restored except in full compliance with this Section. 815.10 Number of Antennas, Dish Antennas and Towers In Residential Districts. No more than one exempt antenna, as provided in Subsection 815.03, one dish antenna requiring a permit under the provisions of this Section, and one tower with antennas shall be allowed at any one time on any lot in a residential district used for residential purposes. 815.11 Modifications. A modification to any requirements of this Section shall be processed in the manner as a variance as set forth in Subd. 1 of Subsection 850.04 of this Code. If the requested modification pertains to the requirements of Subd 2 or Subd 5 of Subsection 815.06, the Zoning Board of Appeals shall, in addition to other facts and circumstances, find the following: A. The proposed location is essential for the operation of the telecommunications system as determined by a qualified professional engineer. B. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to inadequate structural capacity as documented by a qualified professional engineer. 815-7 City of Edina Land Use, Platting and Zoning 815.13 C. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to interference with existing or planned communication facilities as documented by a qualified professional engineer. D. Existing towers or other structures in the vicinity cannot accommodate the proposed communication facilities due to inadequate height as documented by a qualified engineer. E. Owners of existing towers or other structures in the vicinity have denied permission to located the proposed communication facilities on such existing towers or other structures. F. The proposed tower or antenna has been designed to reduce or eliminate adverse effects on adjoining properties including visual obtrusiveness. 815.12 Abandoned Antennas, Dish Antennas and Towers; Removal. Any antenna, dish antenna or tower which is not used for twelve successive months shall be deemed abandoned and may be required to be removed in the same manner and pursuant to the same procedures as for dangerous or substandard buildings established by Section 470 of this Code. 815.13 Interpretation. It is not the intention of this Section to interfere with, abrogate or annul any covenant or other agreement between parties. Where this Section imposes a greater restriction upon the use of premises for antennas, dish antennas or towers than are imposed or required by other Sections of this Code, rules, regulations or permits, or by covenants or agreements, the provisions of this Section shall govern. SECTION 2. This ordinance shall be in full force and effect upon passage and publication. Attest City Clerk 815-8 Mayor owe W o Ay v' f lass / TO: FROM: DATE: MAYOR AND COUNCIL GORDON L. HUGHES ASSISTANT CITY MGR. AUGUST 18, 1997 SUBJECT: ORDINANCE NO. 1997 -10, AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE TO PROVIDE NEW AND REVISED FEES FOR THE MANAGEMENT OF CITY RIGHTS -OF -WAY Recommendation: Grant Second Reading. Info /Background: REPORT /RECOMMENDATION Agenda Item # jILC. Consent ❑ Information Only ❑ Mgr. Recommends ❑ Action ❑ ❑ To HRA To Council Motion Resolution Ordinance Discussion On August 4, 1997, the City Council granted First Reading of the subject Ordinance. This Ordinance accompanies Ordinance No. 1997 -9 which provides new requirements for right -of -way management. Staff recommends Second Reading and adoption of Ordinance No. 1997 -10. EDINA ORDINANCE NO. 1997- 10 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE TO PROVIDE NEW AND REVISED FEES FOR THE MANAGEMENT OF CITY RIGHTS OF WAY The City Council of the City of Edina Ordains, Section 1. Schedule A of Section 185 of the Code is amended by repealing Fee Nos. 50, 50a, 51, 52 and 53 and replacing them with the following: SECTION SUBSECTION PURPOSE OF FEE OR CHARGE AMOUNT FEE NO. 421 421.03 Annual registration $200.00 50 421 421.04 Minimum permit fee $70.00 50a 421 421.04 Per additional excavation (paved $30.00 50b area) 421 421.04 Per additional excavation(unpaved $15.00 50c area) 421 421.04 Underground utility/telecom $40.00 per 50d installation - directional boring or 100 L.F. tunneling (in addition to minimum permit fee) 421 421.04 Underground utility/telecom $55.00 per 50e installation - open trenching 100 L.F. (in addition to minimum permit fee) 421 421.04 Overhead utility/telecom $5.00 per 50f installation (in addition to 100 L.F. minimum permit fee) Section 2. This ordinance shall be in full force and effect upon passage. o e �o REQUEST FOR PURCHASE lAPB TO: Mayor Smith and Members of the City Council FROM: John Keprios, Director of Parks and Recreation VIA: Kenneth Rosland, City Manager SUBJECT: REOUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: August 13, 1997 AGENDA ITEM IV. A ITEM DESCRIPTION: Park Shelter Buildings and Comfort Stations. Company 1. M.C.Magney Construction, Inc. 2. American Liberty Construction, Inc. 3.Meisinger Construction Company, Inc. 4. A &L Construction, Inc. 5. Mikkelson -Wulff Construction, Inc. 6. Parkos Construction Company, Inc. 7. CM Construction Company 8. Gladstone Construction Company, RECOMMENDED QUOTE OR BID: Recommend to reject all bids. Amount of Quote or Bid 1. $1,162,000.00 2. $1,250,000.00 3. $1,283,800.00 4. $1,294,000.00 5. $1,329,000.00 6. $1,329,400.00 7. $1,363,798.00 8. $1,399,600.00 Account #: GENERAL INFORMATION: Due mainly to the significant amount of work available in the construction industry, the bids for shelter buildings and comfort stations came in approximately 33% higher than expected by our consulting firm, Smiley, Glotter, Nyberg (SGN). Even though we have already implemented cost reduction designs and included six deduct alternates, we intend to further explore more cost reduction measures and consider all possible options to stay within budget. Based on input from contractors and our consultant, it would be to our benefit to rebid the project this winter (December or January) for construction to begin in the spring, with completion by October 15, 1998. These bids included shelter buildings for Cornelia School, Todd and Weber Parks. The comfort stations were bid for Garden, Lake Cornelia and Wooddale Parks. Edina Park and Recreation John KepAds, Director Department This Recommended bid is within budget not within budget hn Wal ' , ,inance Dire for Kenneth Rosland, City anager m w (L v r- r` N T O U) CS) r� N lD Ln U W H H U Q Q Z C9 Lfl E O X LL tD N lD m ri Z3 Q-11 Smiley Glotter Nyberg Architects 1021 LaSalle Avenue Minneapolis, MN 55403 Tel: (612) 332 -1401 Fax: (612) 332 -1405 1 Bid Summary for Construction of: Contract:General Mechanical Electrical Edina Park Shelter & Comfort Stations Bids Opened: 2:00p.m. Date: Aug 12, 1997 Contractor Base Bid Alt.] Alt, 2 Alt. 3 All. 4 Alt. 5 All. 6 Bid Bond Addendum M.C. Maguey Construction,Inc. 1,162,000 10,800 4,500 2,200 8,500 4,000 3,000 X No. I American Liberty Const. 1,250,000 8.800 16,000 20,000 10,000 3,000 33,000 X No. I Meisinger Construction Co. 1,283,800 13,600 14,600 8,400 15,000 3,800 18,600 X No.I A & L Construction 1,294,000 7.000 11,000 9,000 6,000 3,000 33,000 X No. I Mikkelson -Wulff Constr.,lnc. 1,329,000 16,700 19,000 9,000 10,500 3,500 30,000 X No. l Parkos Construction Co. ,Inc. 1,329,400 12,000 15,000 +1500 6,000 1 3,300 14,000 X No. I C M Construction, Inc. 1,363,798 16;785 19,000 1,250 11,000 3,700 33,600 X No. I Gladstone Construction, Inc 1,399,600 9,500 12,000 10,500 9,000 3,800 33,000 X No. l NOTE: All alternates are deduct. rq Smile- "totter Nyberg. Architects ;w' 1021 Ile Avenue Q Minneapolis, MN 55403 a Tel: (612) 332 - 140.1 Fax: (612) 332 -1405 Bid Summary for Construction of: Edina Park Shelter & Comfort Stations Contractor Base Bid Alt,t ti M.C. Magney Construction,lnc 1,162,000 0 American Liberty Const 1.250,000 Meisinger Construction Co.. 1,283,800 �► A & L Construction I ,294,000 N Mikkelson -Wulff Constr.,Inc 1.329,000 n C.M. Construction, Inc. 1,363,79.8 U — Parkos Construction Co. ,Inc. r 1,329,400 Gladstone Construction, Inc 1,399,600 i I I mij Contract: General Mechanical Electrical Bids Opened: 2:00p.m. - Date: Aug 12, 1997 AIt. 2 Alf. .3 Alt. 4 Alt. 5 Alt. 6 Alt. Total Bid WAR Alts. (Deduct) Accepted 33,000 1,129.000 90,800 1,159,200 74,000 1,209,800 69,000 1,225,000 88,700 1,240,300 85335 1,278,463 48,800 1,280,600 77,800 1,321,800 TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, City Engineer Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000 UA 1 t: August 18, 1997 AULNUA I I LM N.B. ITEM DESCRIPTION: Lead Stabilization for Soil, Brian Wipperman Gun Range Company 1. Superior Special Services, Inc. 2. GNB Environmental Services 3. Belair Builders, Inc. 4. Dynex Environmental, Inc. RECOMMENDED QUOTE OR BID: Superior Special Services, Inc. GENERAL INFORMATION: Amount of Quote or Bid 1. $ 30,107.50 2. $ 35,103.64 3. $ 51,665.00 4. $106,215.00 $ 30,107.50 This bid is for the site preparation, excavation, stabilization, stockpiling and placement of lead - contaminated soil at the Brian Wipperman Gun Range. This project is part of the recent park bond referendum. The total low bid is $30,107.50. The engineer's estimate for this project is approximately $52,000. Staff recommends award of this bid. Slignatyie The Recommended Bid is within budget not within budget Wallin, Finance Director anager w9tN�1r� o e TO: MAYOR AND COUNCIL FROM: VINCE BONGAARTS TRAFFIC SAFETY COORDINATOR DATE: AUGUST 18, 1997 SUBJECT: TRAFFIC SAFETY STAFF REVIEW OF AUGUST 8, 1997 REPORT/RECOMMENDATION Agenda Item # V.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Approve Traffic Safety Staff Review of August 8, 1997. Info /Background: Theresa McCarthy of 56`h Street between France Avenue and Wooddale Avenue informed staff she would be in attendance for the September 15, 1997, Council meeting to speak to item 13.4 on the August 8, 1997, Traffic Safety Staff Review. TRAFFIC SAFETY STAFF REVIEW MONDAY, AUGUST 8. 1997 The staff review of traffic safety matters occurred on August 8, 1997. Staff present included the Assistant City Manager, Police Chief, Assistant City Engineer, the Traffic Safety Coordinator and the Public Works Traffic Control Specialist. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the August 18, 1997, Council Agenda. SECTION A: Requests on which the staff recommends approval. Request for a flashing warning light or some kind of warning device for vehicles eastbound on W. 70th Street approaching NSP's driveway at 5309 W. 7e Street. W. 70"' Street eastbound from Amundson Avenue goes up hill in order to cross over railroad tracks and then goes down hill past the NSP driveway at 5309 W. 70"' Street. Upon coming over the railroad tracks, the first sight of NSP's driveway for eastbound traffic is from approximately 430 feet away. The requester says that the eastbound traffic comes over the hill at a high rate of speed. NSP has many large trucks coming to and from this location. Because of speed and grade, the requester says there have been some close calls, especially in the winter when it is slippery. A check of the accident history at that location revealed only one reportable type accident since 1991 and that was on 4/14/93 and did involve injuries. A radar survey was done on 7/23/97 from 4:45 PM to 5:30 PM. The eastbound traffic approaching 5309 W. 70"' Street was targeted. In the 45 minutes of the survey 446 vehicles were clocked with an 85 percentile speed of 40 MPH in a 30 MPH posted zone. TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 2 The staff recommends the installation of a "Trucks Entering Roadway" advisory sign to the west of 5309 W. 701 Street for eastbound traffic. The staff would recommend approval of a traffic activated flasher if NSP desired . to put one in at their expense. 2. Request for removal of a "No Parking" sign from the property of 5120 Ridge Road. Because of the narrowness of the 5000 and. the 5100 blocks of Ridge Road, the west side is posted no parking. The requester has built a new home on the last lot of this no parking area. He has two of the five signs for this no parking area on his property. One is. at the south property line designating "No Parking This Side of Sign". indicating the south end of the no parking zone; and.another sign "No Parking. Anytime" is on his north property line. The request is to move the sign on the north property line farther north. There are 10 homes on this. stretch of no parking. The staff recommends the moving of the "No Parking" sign as requested, which will make the distance between the five signs more consistent. SECTION B: Requests on which the staff recommends denial of request. 1. Request fora 4 -way "Stop" at Bridge and Casco Avenue. The requester. feels that there are many cars speeding on Bridge and this creates a hazard for the many children living in the area. This is an area with sidewalks. There are "Stop" signs already in place for northbound and southbound Casco Avenue. There has been no reportable accidents at this location since 1991. Seven. radar surveys were done on Bridge Street: 7/9/97 -4:45 PM to 5:30 PM - 22 vehicles, 85 percentile speed 31 MPH (highest speed was 33 MPH). TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 3 7/10/97 - 4:00 PM to 4:45 PM -12 vehicles, 85 percentile speed 26 MPH (highest speed was 27 MPH). 7/11/97 - 8:15 AM to 9:00 AM -15 vehicles, 85 percentile speed 23 MPH (highest speed was 26 MPH). 7/14/97 - 8:00 AM - 8:45 AM - 25 vehicles, 85 percentile speed 26 MPH (highest speed was 31 MPH). 7/14/97 -12:00 PM -12:45 PM -17 vehicles, 85 percentile speed 29 MPH (highest speed was 30 MPH). 7/14/97 - 5:45 PM - 6:00 PM -12 vehicles, 85 percentile speed 26 MPH (highest speed was 27 MPH). 8/4/97 - 12:30 PM -1:15 PM -19 vehicles, 85 percentile speed 22 MPH (highest speed was 28 MPH). The staff recommends denial for lack of any warrants. 2. Request for "Stop" signs for northbound and southbound Code Avenue at Porter Lane. The requester feels that cars are traveling too fast on Code Avenue, especially southbound when approaching Porter Lane. The requester states that there have been some close calls where children have almost been hit by careless vehicles. This is an intersection with no sidewalks. Code Avenue from Benton Avenue comes down a steep hill to W. 601 Street and then levels off from W. 601, Street to Porter Lane. There is no obstruction to the view on Code Avenue at Porter Lane. Vehicles can clearly be seen in either - direction from Porter Lane. The heaviest traffic during rush hour appears to come from westbound W. 60"' Street. That traffic has a "Stop" sign at Code Avenue. They then turn left and come south on Code. During the radar surveys this also appeared to be the faster. traffic. Traffic coming down the steep hill from Benton appear to slow down for the hill. There have been no reportable accidents for the Code Avenue /Porter Lane intersection since 1991. TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 4 Three radar surveys were done for northbound and southbound Code at Porter Lane. 7/14/97 (Monday) 4:35. PM to 5:35 PM, 45 vehicles southbound and 22 vehicles northbound, the 85 percentile speed was 32 MPH in a 30 MPH zone. 7/25/97 (Friday) 5:15 PM to 6:00 PM, 13 vehicles southbound and 18 vehicles northbound, the 85 percentile speed was 32 MPH. 7/30/97 (Wednesday) 5:00 PM to 5:30 PM, 13 vehicles southbound and 8 vehicles northbound, the 85 percentile speed was 33 MPH. The staff recommends denial of "Stop" signs for lack of warrants. 3. Request for removal of two "Reverse Turn" advisory signs with "15.MPH" advisory plates, presently located on W. 64"' east from Ridgeview Drive for eastbound traffic and west of Warren'Avenue for westbound traffic. The requester feels the signs serve no real purpose as most of the traffic using that portion of W. 64th Street are aware of the two 90 degree turns. On 8/21/96 there was a request for "Children at Play ". warning signs for this location. According to the traffic safety report for 9/4/96, the request was made due to the presence of small children in the area and the perception of speed through turns in the street. The request was made by the present requester's wife. The staff at that time reviewed the request in light of the City of Edina's warning sign policy and they recommended the installation of a "Reverse Turn" sign and a "15 MPH" advisory for mainline traffic on W. 64th Street. The staff feels that the signs still have a purpose and recommend that they not be removed. 4. On July 7, 1997, the staff reviewed a request for 4 -way "Stop" signs at W. 56th Street and Park Place. The staff recommended denial due to the lack of warrants. On July 21st at the City Council meeting there was an appearance, made by the requesters to argue the denial and present some additional requests. Mayor Smith asked the staff for a reassessment of what could be done at that location. TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 5 In a letter to the City Council the requesters listed three concerns: (1) Speed of traffic. (2) The number of cars - they felt cars were using W. 56th Street as an alternative to W. 54th Street or W. 58th Street when traveling between Wooddale and France Avenues and that there was only one "Stop" and many cars rolled through it as well. (3) The time of day they had fast traffic, basically in the morning when people are driving to work and school and in later afternoon when people are returning from work and school. They also added "we do realize the number of cars during a day does not warrant a "Stop" sign based on the outlined criteria, but we feel the intermittent traffic is even more dangerous as small children don't realize how busy the traffic can be." In reference to the first concern, 4 radar surveys were run the results of which are included in this report. Two of the longest surveys were done from a 1992 Silver Toyota pickup with topper with no markings. The City has never had a vehicle like that in its motor pool. (One of the comments from the July 218, Council meeting was that the people would know it was a City or police vehicle doing some checks). These two longer radar surveys were both done during the afternoon rush hour 4:30 PM to 6:00 PM on July 15th and July 21St. During a 48 hour period from 7/28 to 7/30, a speed survey was done with speed monitor equipment on W. 56th Street at the creek. The 85 percentile was 31.9 MPH and consistent with the radar surveys'done previously. This is considered excellent speed limit compliance. The second concern regarding the number of cars, etc.: A license plate survey was done on 7/28/97 from 4:30 PM to 6:00 PM. Of 112 vehicles, 71 or 63% were local residents. Another 18 were other Edina residents, and 8 were lease or new vehicles that didn't have listings and could very well be local also. That left 15 cars with outside Edina listings. On 7/30/97 a license plate check was done between 7:00 Am and 8:00 AM. There were only 42 vehicles during this hour with 37 or 88% of them being local residents. The license plate checks and the radar surveys indicate that most of the traffic is local or traffic that is working or visiting in the area. And even at that the traffic TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 6 level is very low for a local area of approximately 293 residents. By local area the following are included:* Halifax La. 5400 - 5500 blocks Woodland Cir. Woodland La. Woodcrest 5400 - 5600 blocks Park Place 5400 - 5600 blocks Dever Dr. Woodland Rd. Brookview 5400 - 5600 blocks Oaklawn 5400 - 5600 blocks Kellogg Place Kellogg Ave. 5400 - 5500 blocks Total 20 homes 29 homes 4 homes 50 homes 30 homes 6 homes 40 homes 35 homes 37 homes 7 homes 35 homes 293 homes Demographic statistics show that the average suburban household has 7 -10 trips with a vehicle a day. At 7 trips a day, 293 local residences could generate 2051 trips a day not including "cut through" traffic. A traffic count was done for a 48 hour period on W. 561' Street at the bridge crossing the creek. This count was 7/28/97 to 7/30/97. The count shows that the 24 hour daily average is approximately 1200 cars. The interesting thing about the count was that W. 56"' Street doesn't reflect any huge rush hour. From 7:00 AM to 9:00 PM the average per hour was approximately 70 cars. This indicates the coming and going of local traffic rather than any huge influx of outside traffic. The figures for 7/29/97, 7:00 AM - 9:00 PM: 7 -8 AM 42 8 -9 AM 58 9 -10 AM 63 10 -11 AM 58 11 -12 64 12 - IPM 91 1 -2 PM 68 2 -3 PM 72 3-4 PM 72 4 -5 PM 92 5-6 PM 98 6 -7 PM 73 7 -8 PM 60 TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 7 8 -9 PM 87 9 -10 PM 56 The average daily count for W. 541' Street (France to Wooddale) is 2550 vehicles. The average daily count for W. 58' Street (France to Wooddale) is 1900 vehicles. As for the concern that small children don't realize how busy the traffic can be, that's true, but in a metro area that's a fact of life and small children need to be educated and supervised at all times. Short of closing off the street, nothing we can do will guarantee the safety of unsupervised small children in the street. During the various surveys and information gathering on W. 56"' Street there were also some observations made regarding the pedestrian and bicyclist activity. Of the pedestrians there were probably an average of 5 -10 during the afternoon surveys and 3-4 bicyclists. The interesting thing about the pedestrians was the majority of them (including mothers with strollers) would walk with the traffic, not facing the traffic. And on 7/15/97 at approximately 5:55 PM there were three young boys (8 -10 years old) that came walking west on W. 56"' Street from the creek area. They were barefoot, in bathing suits, carrying their floating devices, and walking down the middle of the W. 56"' Street westbound lane without a care in the world. Vehicles would come up behind them, slow down, go around them, and continue on their way. They continued up W. 56"' Street to either Oaklawn or Kellogg. There were also a couple of roller bladers. There appeared to be no conflict between pedestrians, bicyclists, and vehicles during these observations despite the improper use of the road by the pedestrians. The following is data gathered on accident histories, radar surveys and license plate checks. Accident history: - W. 56th Street at Kellogg: No reportable accidents since 1991. - W. 56th Street at Oaklawn: No reportable accidents since 1991. - W. 56' Street at Brookview: No reportable accidents since 1991. - W. 56"' Street at Park Place: One personal injury accident involving two local residents on 10/12/96. - W. 56"' Street at Woodcrest Drive: No reportable accidents since 1991. TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 8 W. 56t" Street at Woodland Circle: One personal injury accident involving local resident who hit a jogger on 1/9/96. - France Avenue at W. 56"' Street: 1997 - One accident. 1996 - One accident 1995 - One accident 1994 - Three accidents 1993 - One accident 1992 . - Two accidents Radar surveys: W.- 561 Street at Park Place 7/1/97 Tuesday 4:00 PM to 4:45 PM, 19 vehicles westbound, 26 vehicles eastbound, 85 percentile speed was 31 MPH. 7/15/97 Tuesday 3:40 PM to 4:30 PM, 23 vehicles westbound, 15 vehicles eastbound, 85 percentile speed was 32 MPH. 7/15/97 Tuesday 4:45 PM to 6:00 PM, 49 vehicles westbound, 53 vehicles eastbound, 85 percentile speed was 32 MPH. 7/21/97 Monday 4:30 PM to 6:00 PM, 56 vehicles westbound, 47 vehicles eastbound, 85 percentile speed was 30 MPH. 7/28/97 - 7/30/97 48 hour period with speed monitor equipment at w. 56"'.. Street and the creek, 2450 vehicles, 85 percentile speed was 31.9 MPH. License Plate Survey - W. 56' Street/Park Place 7/28/97 Monday 4:30 PM to 6:00 PM, Total 112 vehicles Local residents 71 or 63 %. Other Edina residents 18 or 16% Lease vehicles 8 .Other total 15 7/30/97 Wednesday 7:00 AM to 8:00 AM, Total 42 vehicles Local residents 37 or 88% Other Edina 1 Other total 4 TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 9 The requester made four suggestions: (1) "Stop" signs at each corner between France and Wooddale. (2) A "No Left Turn" sign on France for traffic heading north on France from 4:00 to 6:00 PM. (3) A speed indentation in the road to slow down traffic. (4) Sidewalks on W. 56" Street from Wooddale to France. There was also suggestion of a "Stop" sign just at Woodcrest by Councilperson Maetzold. The staff reviewed all the suggestions and data gathered and based on City policy recommends: (1) Denial on all "Stop" sign options for lack of any warrants. (2) Denial on "No Left Turn" at France Avenue for lack of warrants. (3) Denial of speed indentation. (4) Residents should petition for sidewalks for W. 561 Street. Copy of requesters letter is attached. SECTION C: 1. Request for the removal of three trees from the center island on Parklawn Avenue by west exit of South Haven Apartments at 3400 Parklawn. The requester feels that the view of eastbound traffic on Parklawn from the exit of 3400 Parklawn is "obliterated" by the trees, creating a hazard for those leaving 3400. There is no accident history for this location since 1991. The three trees are part of a center island that is planted and maintained by the City. - TRAFFIC SAFETY STAFF REVIEW August 8, 1997 Page 10 The staff is referring this matter to the City Forester for consideration. 2. The request for better identification of the pedestrian crossing on the southeast corner of W. 6611 Street and York.Avenue and the requests for longer walk light cycles for that location and also York Avenue and Hazelton was referred to Hennepin County. (See July 7, 1997 Traffic Safety Staff Review Report). Hennepin County's reply to those requests is attached to this report. 3. Request for enforcement of the clearview ordinance at 6124 York Avenue South. 6124 York Avenue is on the northwest corner of York Avenue and W. 62nd Street. This is a two way intersection - you can either go west from the intersection on W. 62nd Street or north from the intersection on York Avenue. The resident has planted many prized roses along the curb line and also into the yard that are in violation of the ordinance. The resident will be requested to remove. the rose bushes by October 31, 1997 or -City crews will trim the bushes. The requester lives in Minneapolis but has a mother that lives in the 6000 block of York Avenue. The requester says that his children use York Avenue to go to Beard Park when they visit his mother and that the rose bushes obstruct his children's view of what's coming down W. 62 "d Street. The resident when approached .on this matter, requested a hearing before the City Council. His position is that they aren't a hazard and none of his neighbors have ever complained. 4. Request for better signing and marking designating the crosswalk on York Avenue at Parklawn. The requester says that the paint; marking crosswalk has faded and that it needs better signing. This request will be referred to Public Works for their consideration. TO: CITY COUNSEL FROM: NEIGHBORS ON 56TH ST., EDINA RE: TRAFFIC Our neighborhood had requested a traffic study to be done for the area on 56th St. between France Ave. and Wooddale Ave. Our concerns were: 1) Speed of traffic 2) The number of cars -- we feel cars use 56th St. as an alternative to 54th or 58th St. when traveling between Wooddale and France. Using 56th St. alleviates all stoplights and there is only 1 stop sign in this area (many cars roll right through it as well!) 3) The time of day we have fast traffic - -we feel that the busiest times for traffic on our street is in the morning when people are driving to work and school (the time children are crossing the street to wait for buses) and in the later afternoon when people are returning from work and school or driving to after school activities. * *We do realize the number of cars during a day does not warrant a stop sign based on the outlined criteria but we feel the intermittent traffic is even more dangerous as small children don't realize how busy the traffic can be. We requested a traffic study to be done and to the best of our knowledge a car was stationed on our street 3 times in the past 3 weeks. The first car was parked at the corner or 56th and Brookview on Brookview AT the stop sign. It was there at I Oa. m. , a time that is not of concern to us. The second car was on Park PL at 56th St. at 3:30 p.m.. The car was not in view of the cars traveling west on 56th but was in full view for cars traveling east. Also, 3:30 is a time of concern during the school year but seeing that school is out traffic does not really start until later afternoon. At this point I received a call from Vince ( the gentleman that coordinates traffic studies) at City Hall who told me that the study was complete and that based on the information gathered that we did not meet the criteria necessary for a stop sign. He suggested we go to the City Counsel meeting. I then spoke to a woman at City Hall and told her we would like to be on the agenda for the meeting July 21 and she told us we need only show up and could speak at the meeting and /or give her something written beforehand for the counsel to review. I mentioned that we did not feel 2 traffic checks really was enough and that is why we would be coming . Since this call last Thursday July 10, we have noticed another car checking radar. Our suggestions are: 1) We would like stop signs at each corner between France and Wooddale or at least at 56th and Park ( there are 13 children between Brookview and Park Pl. under the age of 8) Every corner between Wooddale and Concord has a stop sign and we feel that strip of road is less traveled. Every corner in Country Club has a stop sign as well. We have been told that the stop signs were placed there not out of compliance with traffic criteria but because all neighbors signed a petition. We are willing to do the same. 2) A no left turn sign on France Ave. for traffic heading north on France from 4 -6 p.m. This would also reduce the fairly large number of rear end collisions at this location as well as reduce cut through traffic. 3) A speed indentation in the road to slow down traffic. We realize speed bumps can't be used because of snow plowing. 4) Sidewalks on 56th street from Wooddale to France. Our concern is for the safety of our children. We have 10 children at 56th and Brookview / Park Place under 4 years old and L-) children under 8. We appreciate your attention to this matter and welcome any suggestions you may have as well. Theresa and Mark McCarthy Kristen and Paul Commers Mia and David Liebl Mary and John Everett Cheri and Kevin Morris We are concerned about traffic safety for our children on 56th St. between Wooddale and France. We fee1,56th St. is being-used by cars as a shortcut instead ofusing 54th and 58th St. We have asked for a traffic study and now that it is complete we have been denied any help! We hope you can join us Monday July 21 Edina City Hall City Counsel Meedng 7:00 ( traffic concerns are at the end of the meeting) Attached is the letter we forwarded to City Hall with our suggestions. Should you have additional suggestions or concerns please let us know. Thank you., enne �in Coun July 28, 1997 Mr. Vince Bongaarts Traffic Safety Coordinator City of Edina, City Hall 4801 West 50th Street Edina, Minnesota CS.4H 31 (YORK AVENUE) AT CSAH 53 (66TH STREET) AND AT HAZELTON ROAD PEDESTRIAN SAFETY Dear Mr. Bongaarts: As requested in your letter dated July 21, 1997 concerning pedestrian signal timing/safety at the referenced locations, the following is provided: • Standard practice is a 7 second walk setting, with the "walk" indication used to get the pedestrian started across the street. After the "walk" indication, the "flashing don't walk" begins and its setting is determined by the distance from the curb to the middle of the farthest lane divided by a standard walking rate. In situations where senior /elderly pedestrians are present, modifications to the timing have been considered. The "walk" timing at both Hazelton Road and CSAH 53 (66th Street) will be increased to 10 seconds, based on your request. • At 66th Street, in the southeast quadrant,. "the northbound to eastbound traffic does have a free right turn, with the "porkchop" refuge island located to the west of the right turn. To improve pedestrian safety, a block -style crosswalk will be painted from the appropriate. handicapped ramps of the island to the radii curb and an oversized "YIELD" sign will be installed just prior to the marked crosswalk area. Please forward these details to the two citizens stated in your letter. If.you have any questions, please call me at 930 -2583. R ectfully s i , erry D. Smrcka, P.E. Traffic Operations Engineer JDS:mak Depatmtent of Public Works c: Fran Hoffman, Edina J. Grube /T. Hoffman Craig Carlson Marty Luebke 320 Washington Avenue South Hopkins, Minnesota 55343 -8496 (612)930 -2500 FAX:(612)930 -2513 TDD:(612)930 -2696 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # V.B. From: Debra Mangen Consent City Clerk Information Only ❑ Date: August 18, 1997 Mgr. Recommends ❑ To HRA ® To Council Subject: SET HEARING DATE FOR Action E] Motion SPECIAL ASSESSMENTS ® Resolution .Ordinance ❑ Discussion Recommendation: Adopt a resolution setting October 6, 1997 as the hearing date for levying special assessments. Info /Background: Each year staff must certify to Hennepin County no later than November 30`h all special assessments for public improvements. Staff recommends October 6, 1997 as the public hearing date for the public improvements that have been constructed during the 1997 season and are ready to be assessed. o�(e �A III REPORT /RECOMMENDATION To: Mayor & City Council From: David Velde City Sanitarian Date: August 4, 1997 Subject: Ordinance to address provisions contained in the new State tobacco legislation. Recommendation: Agenda Item # y. c. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion Direct staff to draft Ordinances to address the provisions contained in the new State tobacco legislation. Info. /Background The 1997 State Legislature passed a new state tobacco law which affects our local Ordinance. Edina has already addressed two of the five provisions in this new law; restricting access to tobacco and a prohibition on vending machines. However, three new provisions need to be addressed in Ordinance form, to comply with the new State law and maintain local control over the sale of tobacco products. One issue which needs to be addressed is an administrative penalty system for those who violate the tobacco law. Currently, violators are charged with misdemeanor or gross misdemeanor Ordinance violations. Under the new law, the City must adopt an administrative penalty and hearing process. Minimum fines are set in Statute as follows: Licensee - $75, $200, $250 respectively for three violations within a twenty four month period by any license holder or employee; Clerk - $50. Violators shall have a right to be heard before a hearing officer or panel. This hearing could be before the City Council. Another provision in the new law states that the City shall, after consulting with interested educators, parents, children, and court officials, establish an alternative penalty system for minors who violate the tobacco law. The third provision in the new law states the City shall make at least one unannounced compliance check per year per licensed establishment. The checks are to be done using minors over the age of 15 years, but under 18 years of age. The City currently performs compliance checks as part of the Police Departments standard operating procedures, but now the City must formalize this policy into our Ordinance. The issues appear to be: Administrative Penalties- Adoption of an Ordinance implementing an Administrative Penalty System and establishing a hearing process (City Council, Hearing Officer, or ?); Alternative Penalty System - Implement an alternative penalty system for minors; Mandatory Compliance Checks - Establish, in Ordinance form, a schedule for mandatory compliance checks (at least annually) for each licensed establishment. Presently, the City Council, by policy, directs staff to perform two annual compliance checks. RFP0RT /RF[.0lVll1A1=ItineT1nK1 To: Mayor & City Council Agenda Item # V.D From: Debra Mangen Consent El City Clerk Information Only ❑ Date: August 18, 1997 Mgr. Recommends To HRA To Council Subject: REPEAL ANTENNA AND Action ® Motion TOWER CONSTRUCTION MORATORIUM ® Resolution EJ Ordinance Discussion Recommendation: Adopt a resolution repealing the moratorium, upon the construction of radio towers and antennas effective August 28, 1997 , Info /Background: The City Council placed a moratorium on the construction, erection and relocation of antennas and towers in March of this year to allow time to study the issues involved. With the adoption of Ordinance 1997 -5 amending Section 815 Antennas and Towers, the moratorium may be lifted. Staff recommends repealing the-ordinance August 28, 1997 because this is the date the new Section 815 will become effective. REPORTIRECOMMENDATION To: Mayor & City Council Agenda Item # V.E. From: Debra Mangen Consent ❑ City Clerk Information Only El Date: August 18, 1997 Mgr. Recommends El To HRA To Council Subject: REPEAL MORATORIUM Action ® Motion ON INSTALLATIONS IN PUBLIC RIGHTS -OF -WAY ® Resolution ❑ Ordinance Discussion Recommendation: Adopt a resolution repealing the moratorium upon the installation of fiber optics into public rights -of -way effective August 19, 1997 Info /Background: The City Council placed a moratorium on fiber optic installations in public rights -of -way in May of this year to allow time to study the issues and draft an ordinance in the City's best interest. With the adoption of Ordinance 1997 -9 enacting new Section 421 on Rights -of -Way management staff recommends repealing the moratorium. The moratorium should be lifted effective, August 19, 1997, the date new Section 421 becomes effective. 'w,9 �l� ow e U TO: MAYOR AND COUNCIL FROM: FRANCIS HOFFMAN CITY ENGINEER DATE: AUGUST 18, 1997 SUBJECT: RESOLUTION AUTHORIZING IMPROVEMENT NO. B -94 - CURB AND GUTTER FOR 4600 TOWNES ROAD Recommendation: REPORT /RECOMMENDATION Agenda Item # V.F. Consent Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Resolution to authorize Improvement No. B -94, Curb and Gutter for 4600 Townes Road. Info /Background: Staff has been working with the homeowner at 4600 Townes Road to improve drainage past their property and curb replacement/improvement. Attached is the petition the homeowner signed and a letter agreeing to the costs for the curb improvement. Attached is the letter from the homeowner agreeing to the costs with a ten year assessment. The staff recommends adoption of the resolution authorizing the improvement and related costs. . . o e City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street • Edina, Minnesota 55424 (612) 927 -8861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER DATE: ke'L. =IIMI'me ❑ WATERMAIN ❑ STREET LIGHTING ® CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations Misted below. n Q , „,, C �'O 0 IOW h E_ S IL h between JU �`�'S eO� � n Fecy%TG;= Ho A �. LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF L%VROVEN TM BY STREET NAME ADDRESS ADDRESS between and .00ATION OF IIMPROVENIENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNATURE (PRINTED) PHONE C 0\ • N�.i �c.rttrc. ?_bcA�c rS �1leGOTyt,-:►ne3 Y1A Sa5--A SSL This petition was circulated by: &33 ck Lek -In I- V NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. M,M August 5, 1996 Edina City Council Recently, I met with Fran, one of your city engineers, to show him the problems we are having with the street surface in front of our home. He agreed that a curb would alleviate some of the problems with water run -off and that the city could coordinate the work with us in the spring of 1997, when we plan to replace our driveway. Since the curbing would involve only our property. we did not circulate the petition for signatures other than our own. We would apprecite notification of your decision regarding this project as well as tentative costs involved. Sincerely, Bette and John DeMars City of Edina August 12, 1997 John and Bette DeMars 4600 Townes Road Edina, MN 55424 RE: Curb and Gutter 4600 Townes Road PID 18- 028 -24 -11 -0053 Dear Mr. & Mrs. DeMars: We received your petition request for curb and gutter at the above address. The cost to remove the existing blacktop and replace the concrete curb and gutter would be 127' @ $23.00 /Foot = $2,921.00. There will be an additional charge of $150.00 for new asphalt in front of your existing driveway. The total amount to do this work would be $3,071.00. This amount would be assessed to your property over a ten year period. If you would like the City to proceed with this improvement, please sign below and return this original to the City of Edina, Engineering Department, 4801 W. 50th Street, Edina, MN 55424. If you have any questions, please contact Mr. John Scheerer at 927 -8861. Sincerely, Francis J. H an, E. Director of Public Works and City Engineer FJH /clf We hereby agree to have the above improvement constructed at our property located at 4600 Townes Road, Edina, Minnesota, for an assessed amount of $3,071.00. Qt --k (3-jc� JoWbeMars Bette DeMars City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 fw To: Mayor & City Council From: Debra Mangen City Clerk Date: August 18, 1997 Receive petition REPORT /RECOMMENDATION Agenda Item # VI.i Consent Information Only ❑ Mgr. Recommends ❑ Action ❑ To H RA To Council Motion Resolution Ordinance Discussion Recommendation: Refer the petition received from the residents Wooddale Lane to Engineering for processing as to feasibility. Info /Background: The City received a petition from William H. Spell, signed by all nine residents of Wooddale Lane requesting an estimated cost for installation of curb and gutter. The City's normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. Wdllianl H. Spell 501.1 Wooddale Lane Edina, Minnesota 55424 (R) 612 -371 -9650 (H) 612 - 922 -8474 August 8, 1997 City of Edina Fran Hoffman 4801 West 50'h Street Edina, MN 55424 Dear Fran: As I mentioned on your voice mail today, I've enclosed a petition regarding the installation of curbs and gutters on Wooddale Lane. The enclosed petition is 100% of the nine residents who live on Wooddale Lane. We request an estimate of the costs on' assessments to us for this project. After we receive an estimate of the costs and responsibilities incurred from this project, we will then meet as a group and discuss the merits of proceeding on this matter. If you have any questions or comments please contact me. Thank you for your consideration and help. Best regards, William H. Spell WHS /lmm Bsltrs.8897.2 o e `�� City of Edina, Minnesota CITY COUNCIL 4801 West 50th Street.• Edina, Minnesota 55424 �. (612) 927 -861 • (612) 927 - 7645 -FAX • (612) 927 - 5461 -TDD PETITION TO THE CITY COUNCIL ❑ SIDEWALK ❑ STORM SEWER ❑ ALLEY PAVING ❑ SANITARY SEWER CURB AND GUTTER ONLY El PERMANENT STREET SURFACING WITH CURB AND GUTTER DATE: fee _ S l 1/9 i 6'61. ❑ WATERMAIN ❑ STREET LIGHTING ❑ OTHER: To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. between LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS and ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and 7ATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S SIGNAIAM (PRINTED) PHONE t. � � L[,f/+ -n� Sn/�1.` So l f Gd�DD fit= [rv. 1zz • �SSf7 �- i 96 EA/ 1 Vl/L /!2 A4 —E 50 a-3 wbngWenm oa;25 r Gee ;7 2- r %t%c) R q L4 4c, pon was circulated by: W (• C. (A, ,r CLL S - o IV T 7,WA� LA.✓F r7 Z 2 -1V7 5-' NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. sEPTELIBM IOW s 'R COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 1 CHECK NO DATE --------------------------------------------------------------------------- CHECK.AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 179461 08/18/97 $639.00 Al Sarff Tree Service ----- To be assessed -- ---- ---- 072997 ---------- - - - - TREE REMOVAL --- -- - ----- -- -- - CIP - -- - - - - - -- -- < *> $639.00* 179462 08/18/97_ $148.39 ABM EQUIPMENT & SUPPLY Pin /cotter pin 4045600 EQUIPMENT OPER REPAIR PARTS 7484 < *> $148.39* 179463 08/18/97 $8.50 ACTION MESSENGER Delivery service 219497 ED ADMINISTRAT PROF SERVICES < *> $8.50* 179464 08/18/97 $1,800.00 AIRENA INC PROFESSIONAL SERVICES 050597 GOLF DOME PROF SERVICES 08/18/97 $14,400.00 AIRENA INC Take down dome 080597 GC CIP DOME CIP < *> $16,200.00* 179465 08/18/97 $87.33 AIRTOUCH CELLULAR Phone 070997 GENERAL MAINT TOOLS 7011 08/18/97 $434.34 AIRTOUCH CELLULAR Cellular 071097 PATROL TELEPHONE 08/16/97 $14.08 AIRTOUCH CELLULAR Cellular 071097 INVESTIGATION TELEPHONE 08/18/97 $109.60 AIRTOUCH CELLULAR Cellular 071097 ANIMAL CONTROL GENERAL SUPPLI < *> $645.35* 179466 08/18/97 $150.00 All Saints Brands COST OF GOODS SOLD BE 1432• 50TH ST SELLIN CST OF GDS BEE < *> $150.00* 179467 08/18/97 $125.60 ALOE UP SUNCARE PRODUCTS COST OF GOODS - PRO S 47003 PRO SHOP COST OF GDS -PR 7955 < *> $125.60* 179468 08/18/97 $71.07 ALPHAGRAPHICS PRINTING 38556 ED ADMINISTRAT PRINTING 7878 08/18/97 $63.56 ALPHAGRAPHICS PRINTING 38557 ED ADMINISTRAT PRINTING 7878 < *> $134.63* 179469 08/18/97 $40.00 Altom, Rhonda Swimming lesson refun 080897 GENERAL FD PRO REGISTRATION F < *> $40.00* 179470 08/18/97 $14.58 AMERICAN LINEN LAUNDRY 073197 LABORATORY LAUNDRY 08/18/97 •$34.82 AMERICAN LINEN LAUNDRY 073197 50TH ST OCCUPA LAUNDRY 08/18/97 $46.10 AMERICAN LINEN LAUNDRY 073197 VERNON SELLING LAUNDRY 08/18/97 $155.96 AMERICAN LINEN LAUNDRY 073197 YORK OCCUPANCY LAUNDRY 08/18/97 $266.97 AMERICAN LINEN LAUNDRY 073197 FIRE DEPT. GEN LAUNDRY 08/18/97 $185.46 AMERICAN LINEN LAUNDRY 073197/G GRILL LAUNDRY < *> $703.89* 179471 08/18/97 $77.91 ANDON GENERAL SUPPLIES 88773 ED ADMINISTRAT GENERAL SUPPLI 8280 < *> $77.91* 179472 08/18/97 $50.00 APWA Exhibit pass 080797 SUPERV. & OVRH PRO SVC - TRAF < *> $50.00* 179473 08/18/97 $159.75 AquaPure Water softener 073197 CITY HALL GENE GENERAL SUPPLI 8265 < *> $159.75* 179474 08/18/97 $31,451.00 Arrigoni Bros Company 9 p y Playground equipment 081897 PK BOND CIP EQUIP REPLACEM 08/18/97 $31,451.00 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM � 08/18/97 $31,451.00 Arrigoni Bros Company Playground equipment 081897 MOND CIP EQUIP REPLACEM 08/18/97 $31,451.00 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM 08/18/97 $31,451.00 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM 08/18/97 $31,451.00 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM COUNCIL CHECa REGISTER TUE, AUG 12, 1997, 8:31 PM TELEPHONE 072797 CENT SVC GENER page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179474 08/18/97 $31,451.00 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM SERVICES 08/18/97 $31,451.00 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM SERVICES 08/18/97 $31,454.03 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM SERVICES 08/18/97 $129,477.51 Arrigoni Bros Company Playground equipment 081897 PKBOND CIP EQUIP REPLACEM < *> Pagers $412,539.54* ENGINEERING GE GENERAL SUPPLI AT &T WIRELESS 179475 08/18/97 $1,976.00 ARTHUR DICKEY ARCHITECTS PROFESSIONAL SERVICES 080197 ART CENTER ADM PROF SERVICES < *> Pagers $1,976.00* PUMP & LIFT ST GENERAL SUPPLI AT &T WIRELESS 179476 08/18/97 $262.50 ASIAN PAGES Help wanted ads 13888 CENT SVC GENER ADVERT PERSONL < *> Pagers $262.50* LIQUOR 50TH ST GENERAL SUPPLI AT &T WIRELESS 179477 08/18/97 $497.89 ASPEN EQUIPMENT CO. Parts 205541 EQUIPMENT OPER REPAIR PARTS 7382 SERVICES 08/18/97 $206.12 ASPEN EQUIPMENT CO. Adapter 205542 EQUIPMENT OPER REPAIR PARTS 7382 < *> Pagers $704.01* CLUB HOUSE GENERAL SUPPLI 179478 08/18/97 $609.89 AT & T WIRELESS SERVICES TELEPHONE 071997/P INVESTIGATION TELEPHONE < *> $609.89* 179479 08/18/97 08/18/97 179480 08/18/97 179481 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 179482 08/18/97 08/18/97 179483 08/18/97 08/18/97 08/18/97 08/18/97 179484 08/18/97 179485 08/18/97 < *> a r � $82.88 $11.10 $93.98* $0.71 $0.71* $29.82 $8.52 $4.26 $12.78 $12.78 $21.30 $4.26 $4.26 $4.26 $4.26 $17.04 $123.54* $38.49 $4.07 $42.56* $17.43 $7.63 $32.12 $11.02 $68.20* $918.78 $918.78* AT & T TELEPHONE 072797 CENT SVC GENER TELEPHONE AT & T TELEPHONE 073197 CENT SVC GENER TELEPHONE AT & T TELEPHONE 53073621 CENT SVC GENER TELEPHONE AT &T WIRELESS SERVICES Pagers 4317567 GENERAL MAINT GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 ADMINISTRATION GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 FINANCE GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 ENGINEERING GE GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 BUILDING MAINT GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 PUMP & LIFT ST GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 VERNON LIQUOR GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 LIQUOR 50TH ST GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 PUBLIC HEALTH GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 INSPECTIONS GENERAL SUPPLI AT &T WIRELESS SERVICES Pagers 4317567 CLUB HOUSE GENERAL SUPPLI AT &T AT &T AT &T AT &T AT &T AT &T AUGIE'S INC. TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE COST OF GOODS SOLD $1,119.33 AUTO MACHINE AND SUPPLY REPAIR PARTS $1,119.33* 071897 CENT SVC GENER TELEPHONE 072497 CENT SVC GENER TELEPHONE 071897 ADMINISTRATION TELEPHONE 071897 INSPECTIONS TELEPHONE 071897 PARK MAINTENAN TELEPHONE 071897 FIRE DEPT. GEN TELEPHONE 073197 NORMANDALE GC COST OF GD SOL 3948 073197 EQUIPMENT OPER REPAIR PARTS 1 1 COUNC' HECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 3 CHECK NO ' --------------------------$--------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 179486 08/18/97 $86.27 AWD COOLERS OF MINNESOTA Alignment 071597 ART CENTER ADM GENERAL SUPPLI < *> $86.27* 179487 08/18/97 $130.95:' B & B.SEAT COVERS Cushion repair 55934 EQUIPMENT OPER CONTR REPAIRS 7377 < *> $130.95* 179488 08/18/97 $293.22 B & S INDUSTRIES INC Lite stick 10144931 FIRE DEPT. GEN GENERAL SUPPLI 7340 < *> $293.22* 1 179489 08/18/97 08/18/97 $216.02 $148.73 BACHMANS BACHMANS Plantings 1093601 TREES & MAINTE PLANT & TREES 7162 08/18/97 $308.00 BACHMANS Replacement tree Planting 10947300 TREES & MAINTE PLANT & TREES 1094160 TREES & MAINTE PLANT & TREES 7183 7463 < *> 08/18/97 $48.80 $721.55* BACHMANS Flowers 1836418 GOLF ADMINISTR GENERAL SUPPLI 8146 179490 < *> 08/18/97 $260.00 $260.00* Bakken, Ruth Teaching tap dance 073097 SENIOR CITIZEN PROF SERVICES 179491 < *> 08/18/97 $55.21 $55.21* BALDWIN SUPPLY CO. REPAIR PARTS 410812 EQUIPMENT OPER REPAIR PARTS 179492 08/18/97 08/18/97 $15.92 $49.49 BARBARA BUIE /PETTY CASH BARBARA GENERAL SUPPLIES 072997 ED BUILDING & GENERAL SUPPLI 08/18/97 $32.00 BUIE /PETTY CASH BARBARA BUIE /PETTY CASH GENERAL SUPPLIES POSTAGE 080897 ED BUILDING & GENERAL SUPPLI 08/18/97 $13.40 BARBARA BUIE /PETTY CASH OFFICE SUPPLIES 080897 080897 ED ADMINISTRAT POSTAGE ED ADMINISTRAT OFFICE SUPPLIE < *> i 08/18/97 $20.92 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 080897 ED ADMINISTRAT GENERAL SUPPLI $131.73* 179493 < *> 08/18/97 $22.13 BATTERIES PLUS Battery D64105 50TH ST OCCUPA GENERAL SUPPLI 7605 $22.13* 179494 08/18/97 08/18/97 $176.77 $173.18 Battery Wholesale Inc Batteries 18518 EQUIPMENT OPER REPAIR PARTS 7188 08/18/97 $78.34 Battery Wholesale Inc Battery Wholesale Inc Batteries Batteries 18801 EQUIPMENT OPER REPAIR PARTS 7588 * 'C> $428.29* 18805 EQUIPMENT OPER GENERAL SUPPLI 7672 179495 *> 08/18/97 $760.00 BCA /Forensic Science Lab CONFERENCES & SCHOOLS 081197 POLICE DEPT. G CONF & SCHOOLS < $760.00* 179496 08/18/97 08/18/97 $467.57 $166.27 BEARCOM BEARCOM Install St 2 antenna 824288 NEW STATION EQUIP REPLACEM < *> $633.84* Batteries 856281 MAINT OF COURS REPAIR PARTS 8080 179497 08/18/97 08/18/97 $20.05 $119.55 BELLBOY CORPORATION BELLBOY COST OF GOODS SOLD MI 26069700 50TH ST SELLIN CST OF GDS MIX 08/18/97 $608.50 CORPORATION BELLBOY CORPORATION COST OF GOODS SOLD MI COST OF 26070300 VERNON SELLING CST OF GDS MIX 08/18/97 $301.10 BELLBOY CORPORATION GOODS SOLD LI COST OF GOODS SOLD MI 12438300 26107800 YORK SELLING CST OF GD LIQU YORK SELLING CST < *> $1,049.20* OF GDS MIX 179499 08/18/97 08/18/97 $18.96 $87.87 BERTELSON BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 4725910 PW BUILDING GENERAL SUPPLI 7675 08/18/97 $196.20 BERTELSON BROS. INC. OFFICE SUPPLIES GENERAL SUPPLIES 4742720 4742730 POLICE DEPT. G OFFICE SUPPLIE CENT SVC GENER GENERAL SUPPLI 7882 8089 08/18/97 08/18/97 $1.92 $29.18 BERTELSON BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 4742760 CENT SVC GENER GENERAL SUPPLI 8089 08/18/97 $13.73 BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLIES R128370 4762330 YORK SELLING GENERAL SUPPLI ASSESSING GENERAL SUPPLI 8121 COUNCIL CHECK REGISTER TUE, AUG 12, 1997,, 8:31 PM page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179499 08/18/97 $16.52 BERTELSON BROS. INC. GENERAL SUPPLIES 4762330 PLANNING GENERAL SUPPLI 8121 $77.65 BERTELSON BROS. INC.. GENERAL SUPPLIES 4762330 PARK ADMIN. GENERAL SUPPLI 8121 .08/18/97 08/18/97 $81.11 BERTELSON BROS. INC. Supplies 4762330 GENERAL FD PRO AMBULANCE FEES 8121 08/18/97 $78.79 BERTELSON BROS.`INC. GENERAL SUPPLIES 4762330 CENT SVC GENER GENERAL SUPPLI 8180 08/18/97 $165.03 BERTELSON BROS. INC. OFFICE SUPPLIES 4764480 POLICE DEPT. G_OFFICE SUPPLIE_ 08/18/97 $42.49 BERTELSON BROS. INC. GENERAL SUPPLIES 4764900 CENT SVC GENER GENERAL SUPPLI 08/18/97 $97.98 BERTELSON BROS. INC. Pencil drawer 4767150 SWIM PROG MACH. & EQUIP 08/18/97 -$5.11 BERTELSON BROS. INC. OFFICE SUPPLIES CM471305 POLICE DEPT. G OFFICE SUPPLIE 08/18./97 - $24.41 BERTELSON BROS. INC. GENERAL SUPPLIES CM474273 CENT SVC GENER GENERAL SUPPLI 08/18/97 $181.05_ BERTELSON BROS. INC. 2 clocks R124070 POOL OPERATION GENERAL SUPPLI < *> $1,058.96* 179500 08/18/97 $24.73 BEST LOCKING SYSTEMS OF Keys for Arneson 051752 PARK ADMIN. MILEAGE < *> $24.73* 179501 08/18/97 $42,082.89 BFI RECYCLING SYSTEMS Recycling service 080197 RECYCLING Recycling Char < *> $42,082.89* 179502 08/18/97 $219.74 BIFFS INC SERVICE CONTRACTS EQU BI100172 ED BUILDING & SVC CONTR EQUI 8278 08/18/97 $73.25 BIFFS INC Sanitation BI100777 NORMANDALE GC SVC CONTR EQUI 3949 08/18/97 $65.26 BIFFS INC Sanitation BI100778 NORMANDALE GC SVC CONTR EQUI 08/18/97 $130.52 BIFFS INC Sanitation BI101310 MAINT OF COURS DEFERRED INCOM 08/18/97 $65.26 BIFFS INC Restroom rental BI101311 BUILDING MAINT PROF SERVICES 08/18/97 $65.26 BIFFS INC Restroom rental BI101312 BUILDING MAINT-PROF SERVICES 08/18/97 $65.26 BIFFS INC Restroom rental BI101313 BUILDING MAINT PROF SERVICES 08/18/97 $65.26 BIFFS INC Restroom rental BI101314 BUILDING MAINT PROF SERVICES 08/18/97 $65.26 BIFFS INC Restroom rental BI101315 BUILDING MAINT PROF SERVICES 08/18/97 $65.26 BIFFS INC Restroom rental BI101316 BUILDING MAINT PROF SERVICES < *> $880.33* 179504 08/18/97 $192.70 BITUMINOUS ROADWAYS BLACKTOP 73986 GENERAL MAINT BLACKTOP 08/18/97 $420.46 BITUMINOUS ROADWAYS BLACKTOP 74000 STREET RENOVAT'BLACKTOP 08/18/97 $247.66 BITUMINOUS ROADWAYS BLACKTOP 74000 GENERAL MAINT BLACKTOP 08/18/97 $375.55 BITUMINOUS ROADWAYS BLACKTOP 74000 GENERAL STORM BLACKTOP 08/18/97 $403.91 BITUMINOUS ROADWAYS BLACKTOP 74037 DISTRIBUTION BLACKTOP 08/18/97 $770.99 BITUMINOUS ROADWAYS BLACKTOP 74037 GENERAL MAINT BLACKTOP 08/18/97 $129.44 BITUMINOUS ROADWAYS BLACKTOP 74037 GENERAL STORM BLACKTOP 08/18/97 $98.91 BITUMINOUS ROADWAYS BLACKTOP 74037 STREET RENOVAT BLACKTOP 08/18/97 $2,746.36 BITUMINOUS ROADWAYS BLACKTOP 74087 STREET RENOVAT BLACKTOP 08/18/97 $1,230.04 BITUMINOUS ROADWAYS BLACKTOP 75308 STREET RENOVAT BLACKTOP 08/18/97 $134.78 BITUMINOUS ROADWAYS BLACKTOP 75308 GENERAL MAINT BLACKTOP 08/18/97 $2,444.52 BITUMINOUS ROADWAYS BLACKTOP 75340 STREET RENOVAT BLACKTOP . 08/18/97 $58.13 BITUMINOUS ROADWAYS BLACKTOP 75340 GENERAL STORM BLACKTOP < *> $9,253.45* 179505 08/18/97 $550.00 BJORK STONE Repair pillars 19970 RETAINING WALL CONTR REPAIRS 7006 08/18/97 $1,890.00 BJORK STONE PROFESSIONAL SERVICES 19971 PKBOND CIP PROF SERVICES 7559 < *> $2,440.00* 179506 08/18/97 $72.00 BLACK, STEVE Softball umpire 081197 EDINA ATHLETIC PROF'SERVICES < *> $72.00* 179507 08/18/97 $10.00 Blake, Mary Swimnastic refund 080897 GENERAL FD PRO REGISTRATION F < *> $10.00* 1 l COUNCI IECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 5 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 179508 08/18/97 $100.00' BLOOD, DAVID Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179509 08/18/97 $297.23; BLUE PLUS Overpayment ambulance 080697 GENERAL FD PRO AMBULANCE FEES < *> $297.23* 179510 08/18/97 $126.00• Boyd, Kent Softball officials 081197 EDINA ATHLETIC CONTR SERVICES < *> $126.00* 179511 08/18/97 $21.61 BOYER TRUCKS Handle assy 619102 EQUIPMENT OPER REPAIR PARTS 7397 08/18/97 $19.92 BOYER TRUCKS Tube assy 619296 EQUIPMENT OPER REPAIR PARTS 7399 08/18/97 $182.15 BOYER TRUCKS Plug /pan 619794 EQUIPMENT OPER REPAIR PARTS 8026 08/18/97 $29.82 BOYER TRUCKS Nut 621214 EQUIPMENT OPER REPAIR PARTS 7808 < *> $253.50* 179512 08/18/97 $36.96 BRAAS COMPANY Skinner 25321400 EQUIPMENT OPER REPAIR PARTS 6863 < *> $36.96* 179513 08/18/97 .$35.00 BRAEMAR GOLF COURSE Honorarium 073097 CENT SVC GENER GENERAL SUPPLI < *> $35.00* 179514 08/18/97 $40.00 BRAEMAR GOLF COURSE Refund 073197 GOLF PROG GREEN FEES 18 08/18/97 $25.30 BRAEMAR GOLF COURSE OFFICE SUPPLIES 073197 GOLF ADMINISTR OFFICE SUPPLIE 08/18/97 $32.00 BRAEMAR GOLF COURSE POSTAGE 073197 GOLF ADMINISTR POSTAGE 08/18/97 $84.59 BRAEMAR GOLF COURSE COST OF GOODS SOLD 073197 GRILL COST OF GD SOL 08/18/97 $9.84 BRAEMAR GOLF COURSE PRINTING 073197 GOLF ADMINISTR PRINTING 08/18/97 $83.65 BRAEMAR GOLF COURSE GENERAL SUPPLIES 073197 GOLF ADMINISTR GENERAL SUPPLI 08/18/97 $27.88 BRAEMAR GOLF COURSE Bank charges 073197 GOLF PROG MISCELLANOUS < *> $303.26* 179515 08/18/97 $72.00 BRAKKE, KEITH Softball official 081197 EDINA ATHLETIC CONTR SERVICES < *> $72.00* 179516 08/18/97 $504.00 BRAUN INTERTEC CONSTR. IN PROGRESS 092700 STREET IMPROVE CIP 08/18/97 $1,277.50 BRAUN INTERTEC Material testing 93166 MOND CIP PROF SERVICES < *> $1,781.50* 179517 08/18/97 $60.00 Brock White GENERAL SUPPLIES 97378801 ED BUILDING & GENERAL SUPPLI 8274 08/18/97 $136.00 Brock White GENERAL SUPPLIES 97896801 GENERAL MAINT GENERAL SUPPLI 8158 08/18/97 $143.80 Brock White Poly carp shop 97900701 STREET RENOVAT CONCRETE 8159 < *> $339.80* 179518 08/18/97 $90.52 Brockman Trucking Trailer rental 14606 YORK OCCUPANCY PROF SERVICES < *> $90.52* 179519 08/18/97 $47.93 BROWN TRAFFIC PRODUCTS Flasher 26596P TRAFFIC SIGNAL GENERAL SUPPLI 7218 < *> $47.93* 179520 08/18/97 $120.90 BROWN'S ICE CREAM CO Ice cream 471563 POOL CONCESSIO COST OF GD SOL 08/18/97 $225.60 BROWN'S ICE CREAM CO Ice cream 472256 POOL CONCESSIO COST OF GD SOL < *> $346.50* 179521 08/18/97 $5,779.53 Browning Ferris Industri Refuse $5,779.53* 073197 50TH STREET RU PROF SERVICES COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179522 08/18/97 $67.00 BUDGET PROJECTOR REPAIR CONTRACTED REPAIRS 6418 MEDIA LAB CONTR REPAIRS 6429 08/18/97 $55.00 BUDGET PROJECTOR REPAIR CONTRACTED REPAIRS 6417 MEDIA LAB CONTR REPAIRS 08/18/97 $90.00 BUDGET PROJECTOR REPAIR CONTRACTED REPAIRS 6416 MEDIA LAB CONTR REPAIRS 6781 < *> $212.00* i I 179523 08/18/97 $30.00 Burke, Michiko Refund skating /Edinbo 072997 EDINB /CL PROG LESSON PRGM IN e *> $30.00* 179524 08/18/97 $85.00 Burtis, Bob Service Edinborough 090297 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* j 179525 08/18/97 $231.85 Business Advantage Covey tapes 080497 COMMUNICATIONS CONF & SCHOOLS < *> $231.85* 179526 08/18/97 $100.00 BUTLER, GEORGE Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179527 08/18/97 $9,830.60 C.S. McCrossan Construct DUE FROM HRA 97 -2 #3 GENERAL FD PRO DUE FROM HRA i 08/18/97 $45,968.36 C.S. McCrossan Construct DUE FROM HRA 97 -3 #1 GENERAL FD PRO DUE FROM HRA < *> $55,798.96* 179528 08/18/97 $61.43 Cahalan, Teresa MILEAGE OR ALLOWANCE 073097 PLAYGROUND & T MILEAGE < *> $61.43* 179529 08/18/97 $214.52 CALLAHAN, FRAN MILEAGE OR ALLOWANCE JULY 199 PUBLIC HEALTH MILEAGE i c *> $214.52* 179530 08/18/97 $208.97 Camas Curbing 1014241 PKBOND CIP CONCRETE 5582 08/18/97 $318.15 Camas Concrete 1014677 PKBOND CIP CONCRETE 5582 08/18/97 $285.86 Camas Curbing 1015556 DISTRIBUTION CONCRETE 5582 08/18/97 $265.44 Camas Curbing 1016262 PKBOND CIP CONCRETE 5582 08/18/97 $190.32 Camas Concrete 1016263 STREET RENOVAT CONCRETE 5582 08/18/97 $1,905.96 Camas Class 5 1511697 PKBOND CIP GENERAL SUPPLI 08/18/97 $403.96 Camas Curbing 1017443 NORMAN. MAINT. SHARED MAINT 5582 08/18/97 $60.46 Camas Sand 272078 GENERAL MAINT GENERAL SUPPLI 7676 08/18/97. $208.62 Camas Curbing 1017906 NORMAN. MAINT. SHARED MAINT 5582 < *> $3,847.74* 179531 08/18/97 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 081897 FINANCE MILEAGE < *> $50.00* 179532 08/18/97 $105.00 CAPITOL COMMUNICATIONS Radio repairs 18306 FIRE DEPT. GEN CONTR REPAIRS < *> $105.00* 179533 08/18/97 $66.75 CARLSON PRINTING Cards 67980 GOLF ADMINISTR PRINTING 7680 < *> $66.75* 179534 08/18/97 $43.41 CATCO Fittings 344339 EQUIPMENT OPER REPAIR PARTS 7385 08/18/97 $890.33 CATCO Fittings 344764 PUMP & LIFT ST REPAIR PARTS 7388 08/18/97 - $14.19 CATCO Fittings 344784 EQUIPMENT OPER REPAIR PARTS 7388 f 08/18/97 $86.90 CATCO Elbow 344806 EQUIPMENT OPER REPAIR PARTS 6621 j 08/18/97 $27.80 CATCO Fittings 344892 EQUIPMENT OPER REPAIR PARTS 7393 08/18/97 $93.29 CATCO Fittings 345235 EQUIPMENT OPER REPAIR PARTS 7400 08/18/97 $1,349.50 CATCO Differential 45555 EQUIPMENT OPER REPAIR PARTS 7805 i 08/18/97 $55.59 CATCO Fittings 345958 EQUIPMENT OPER REPAIR PARTS 7810 COUNC] lECK REGISTER TUB, AUG 12, 1997, 8:31 PM page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -. -� - ------------------------------------------------------------ <*> $2,532.63* 179535 08/18/97 $18.11 CD PRODUCTS INC Sign for adopt -a -park 24859 PATHS & HARD S PROF SERVICES 7490 179536 08/18/97 $195.00 CERES ENVIRONMENTAL SERV Tree waste disposal 018443 TREES & MAINTE RUBBISH REMOVA 08/18/97 $118.53 CERES ENVIRONMENTAL SERV Wood chip mulch 018481 TREES & MAINTE PLANT & TREES 5651 08/18/97 $127.60 CERES ENVIRONMENTAL SERV Woodchip mulch 019784 TREES & MAINTE PLANT & TREES 7999 < *> $441.13* 179537 08/18/97 $304.39 CHEMSEARCH Conquest B0141149 PUMP & LIFT ST GENERAL SUPPLI 7015 < *> $304.39* 179538 08/18/97 $385.20 CHESAPEAKE BAGEL BAKERY Bagels 97354 POOL CONCESSIO COST OF GD SOL < *> $385.20* 179539 08/18/97 $870.93 CIT GROUP /COMMERCIAL SER COST OF GOODS - PRO S 76698 PRO SHOP COST OF GDS -PR 1153 < *> $870.93* 179540 08/18/97 $25.56 City Wide Window Service Window cleaning 102250 YORK OCCUPANCY CONTR REPAIRS 08/18/97 $15.71 City Wide Window Service Window cleaning 102251 VERNON OCCUPAN CONTR REPAIRS 08/18/97 $15.71 City Wide Window Service Window cleaning 102252 50TH ST OCCUPA CONTR REPAIRS < *> $56.98* 179541 08/18/97 $138.99 Clark Foodservice Inc COST OF GOODS SOLD V240223 POOL CONCESSIO COST OF GD SOL 08/18/97 - $52.20 Clark Foodservice Inc COST OF GOODS SOLD CV239115 POOL CONCESSIO COST OF GD SOL 08/18/97 $435.13 Clark Foodservice Inc COST OF GOODS SOLD V240858 POOL CONCESSIO COST OF GD SOL 08/18/97 $201.60' Clark Foodservice Inc COST OF GOODS SOLD V241455 POOL CONCESSIO COST OF GD SOL < *> $723.52* 179542 08/18/97 $217.07 CMC RESCUE INC Rescue rope 113688 FIRE DEPT. GEN EQUIP REPLACEM 7343 < *> $217.07* 179543 08/18/97 $52.34 CONNEY SAFETY PRODUCTS Sign shop 373148 PAVEMENT MARKI GENERAL SUPPLI 7468 08/18/97 $73.52 CONNEY SAFETY PRODUCTS First aid supplies 374939 EQUIPMENT OPER SAFETY EQUIPME 7497 08/18/97 $48.62 CONNEY SAFETY PRODUCTS Goggles 375682 PUMP & LIFT ST SAFETY EQUIPME 7188 08/18/97 $480.75 CONNEY SAFETY PRODUCTS Misc ear protector 376500 GENERAL MAINT SAFETY EQUIPME 7565 08/18/97 $164.28 CONNEY SAFETY PRODUCTS Boots /gloves cent lak 383254 GENERAL MAINT SAFETY EQUIPME 7715 < *> $819.51* 179544 08/18/97 179545 08/18/97 < *> 179546 08/18/97 < *> 179547 08/18/97 179548 08/18/97 08/18/97 08/18/97 $168,625.00 COOL AIR MECHANICAL $168,625.00* $57.11 COPY EQUIPMENT INC. $57.11* $1,386.67 CRIMMINS MD, TIMOTHY J $1,386.67* $30.50 CULLIGAN -METRO $30.50* $1,727.08 Curtis 1000 $224.02 Curtis 1000 $828.54 Curtis 1000 Payment # 4 Blueline paper Medical service Softwater GENERAL SUPPLIES Envelopes Envelopes 072497 PKBOND CIP EQUIP REPLACEM 0063531 ENGINEERING GE BLUE PRINTING 8095 AUG 1997 FIRE DEPT. GEN PROF SERVICES 073197 LABORATORY DUES & SUBSCRI 13353201 CENT SVC GENER GENERAL SUPPLI 13446801 CENT SVC GENER GENERAL SUPPLI 8116 13485601 CENT SVC GENER GENERAL SUPPLI 8129 COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 8 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------------------------------------- <*> $2,779.64* 179549 08/18/97 $1,194.00 Dahlheimer Distributing COST OF GOODS SOLD BE 89622 VERNON SELLING CST OF GDS BEE I 08/18/97 $374.21 Dahlheimer Distributing COST OF GOODS SOLD BE 90014 VERNON SELLING CST OF GDS BEE I < *> $1,568.21* I 179550 08/18/97 $41.00 Dahlof, Nancy Class refund 080297 ART CNTR PROG REGISTRATION F < *> $41.00* 179551 08/18/97 $257.58 DataCard Corporation Ribbon 1016193 POOL OPERATION GENERAL SUPPLI c *.> $257.58* 179552 08/18/97 $97.78 DAVANNIS Post season party 78436- PLAYGROUND & T GENERAL SUPPLI 7907 i 08/18/97 $221.40 DAVANNIS Pizza 67969 POOL CONCESSIO COST OF GD SOL 08/18/97 $322.20 DAVANNIS Pizza 67973 POOL CONCESSIO COST OF GD SOL < *> $641.38* 179553 08/18/97 $1,445.90 DAY DISTRIBUTING COST OF GOODS SOLD BE 13478 50TH ST SELLIN CST OF GDS BEE 08/18/97 $2,425.30 DAY DISTRIBUTING COST OF GOODS SOLD BE 13564 YORK SELLING CST OF GDS BEE 08/18/97 $25.00 DAY DISTRIBUTING COST OF GOODS SOLD MI 13565 YORK SELLING CST OF GDS MIX 08/18/97 $1,777.68 DAY DISTRIBUTING COST OF GOODS SOLD BE 13566 VERNON SELLING CST OF GDS BEE 08/18/97 $80.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 13841 YORK SELLING CST OF GDS BEE 08/18/97 $1,354.20 DAY DISTRIBUTING COST OF GOODS SOLD BE 13976 -50TH ST SELLIN CST OF GDS BEE 08/18/97 $1,995.80 DAY DISTRIBUTING COST OF GOODS SOLD BE 14018 YORK SELLING CST OF GDS BEE 08/18/97 $16.50 DAY DISTRIBUTING COST OF GOODS SOLD MI 14019 YORK SELLING CST OF GDS MIX 08/18/97 $740.85 DAY DISTRIBUTING COST OF GOODS SOLD BE 14155 VERNON SELLING CST OF GDS, BEE *> $9,861.23* i 179554 .08/18/97 $4,995.17 DELI DOUBLE COST OF GOODS SOLD 34636 CLUBHOUSE COST OF GD SOL < *> $4,995.17* 179555 08/18/97 $4,713.61 DELTA DENTAL HOSPITALIZATION 3053669 CENT SVC GENER HOSPITALIZATIO ' < *> $4,713.61* (� 179556 08/18/97 $1,081.83 DENNYS 5th AV BAKERY COST OF GOODS SOLD 073197 GRILL COST OF GD SOL < *> $1,081.83* 179557 08/18/97 $197.89 DIAMOND ART & CRAFT DIST COST OF GOODS SOLD 163432 ART SUPPLY GIF COST OF GD SOL < *> $197.89* 179558 08/18/97 $429.85 DON BETZEN.GOLF CO COST OF GOODS - PRO S 6333 PRO SHOP COST OF GDS -PR 1163 < *> $429.85* 179559 08/18/97 $8,643.53 DORSEY & WHITNEY Legal 560535 LEGAL SERVICES PRO SVC.- LEGA j c *> $8,643.53* 179560 08/18/97 $242.26 DPD News letter 66396 GOLF ADMINISTR PRINTING 7956 < *> $242.26* . 179561 08/18/97 $894.38 Dri Dek Corporation Dri dek matting 214879 ED BUILDING•& GENERAL SUPPLI 7910 < *> $894.38* 179563 08/18/97 - $40.08 EAGLE WINE COST OF GOODS SOLD WI 68090 YORK SELLING CST OF GD WINE 08/18/97 - $76.99 EAGLE WINE COST OF GOODS SOLD LI 68255 YORK SELLING CST.OF GD LIQU 08/18/97 $106.50 EAGLE WINE COST OF GOODS SOLD WI 91086 50TH ST SELLIN CST OF GD WINE COUNCI. ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179563 08/18/97 $426.07 EAGLE WINE COST OF GOODS SOLD WI 91087 50TH ST SELLIN CST OF GD WINE 08/18/97 $41.00 EAGLE WINE COST OF GOODS SOLD WI 91088 50TH ST SELLIN CST OF GD WINE 08/18/97 $990.78 EAGLE WINE COST OF GOODS SOLD WI 91093 VERNON SELLING CST OF GD WINE 08/18/97 $685.57 EAGLE WINE COST OF GOODS SOLD WI 91099 YORK SELLING CST OF GD WINE 08/18/97 -$8.00 EAGLE WINE COST OF GOODS SOLD WI 68565 YORK SELLING CST OF GD WINE 08/18/97 - $35.17 EAGLE WINE COST OF GOODS SOLD LI 68763 50TH ST SELLIN CST OF GD LIQU 08/18/97 -$175.83 EAGLE WINE COST OF GOODS SOLD LI 68764 VERNON SELLING CST OF GD LIQU 08/18/97 $561.50 EAGLE WINE COST OF GOODS SOLD WI 93843 50TH ST SELLIN CST OF GD WINE 08/18/97 $96.74 EAGLE WINE COST OF GOODS SOLD WI 93844 50TH ST SELLIN CST OF GD WINE 08/18/97 $954.95 EAGLE WINE COST OF GOODS SOLD WI 93849 VERNON SELLING CST OF GD WINE 08/18/97 $370.50 EAGLE WINE COST OF GOODS SOLD WI 93850 VERNON SELLING CST OF GD WINE 08/18/97 $1,666.07 EAGLE WINE COST OF GOODS SOLD LI 93851 YORK SELLING CST OF GD LIQU 08/18/97 $82.60 EAGLE WINE COST OF GOODS SOLD LI 93852 YORK SELLING CST OF GD LIQU 08/18/97 $71.62 EAGLE WINE COST OF GOODS SOLD LI 93855 YORK SELLING CST OF GD LIQU 08/18/97 $4,282.80 EAGLE WINE COST OF GOODS SOLD LI 93856 YORK SELLING CST OF GD LIQU 08/18/97 - $167.29 EAGLE WINE COST OF GOODS SOLD LI 69111 YORK SELLING CST OF GD LIQU < *> $9,833.34* 179564 08/18/97 $149.01 EARL F. ANDERSON PAINT 2262 PAVEMENT MARKI PAINT 7482 08/18/97 $618.80 EARL F. ANDERSON Bike rack 2569 SWIM PROG MACH. & EQUIP < *> $767.81* 179566 08/18/97 $4,875.45 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 182375 VERNON SELLING CST OF GDS BEE 08/18/97 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 182377 50TH ST SELLIN CST OF GDS MIX 08/18/97 $1,662.75 EAST SIDE BEVERAGE COST OF GOODS SOLD WI 182377 50TH ST SELLIN CST OF GD WINE 08/18/97 $3,971.92 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 182381 YORK SELLING CST OF GDS BEE 08/18/97 $250.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 073197 NORMANDALE GC CST OF GDS BEE 08/18/97 $179.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 182972 YORK SELLING CST OF GDS BEE 08/18/97 $86.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 182973 YORK SELLING CST OF GDS MIX 08/18/97 $250.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 183532 YORK SELLING CST OF GDS BEE 08/18/97 $11.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 185312 50TH ST SELLIN CST OF GDS MIX 08/18/97 $2,054.00 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 185312 50TH ST SELLIN CST OF GDS BEE 08/18/97 $4,376.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 185316 VERNON SELLING CST OF GDS BEE 08/18/97 $5,589.20 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 185873 YORK SELLING CST OF GDS BEE 08/18/97 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 185874 YORK SELLING CST OF GDS MIX < *> $23,360.97* 179567 08/18/97 $68.00 Eaton, Lisa PROFESSIONAL SERVICES 080797BB POLICE DEPT. G PROF SERVICES < *> $88.00* 179568 08/18/97 $116.94 ECOLAB PEST ELIMINATION SERVICE CONTRACTS EQU 4858655 ED BUILDING & SVC CONTR EQUI 08/18/97 $99.15 ECOLAB PEST ELIMINATION Pest elimination 4858661 ED BUILDING & SVC CONTR EQUI < *> $216.09* 179569 08/18/97 $5.25 Edina Cleaners Linen cleaning 84194 ED BUILDING & LAUNDRY < *> $5.25* 179570 08/18/97 $433.71 ELECTRIC MOTOR REPAIR repair lift station p 230752 LIFT STATION M CONTR REPAIRS 7742 < *> $433.71* 179571 08/18/97 $1,761.30 EQUIPMENT SUPPLY INC CONTRACTED REPAIRS 178226 POOL OPERATION CONTR REPAIRS < *> $1,761.30* 179572 08/18/97 $717.00 EVAC SYSTEMS Rescue rope 30304 FIRE DEPT. GEN EQUIP REPLACEM 7342 < *> $717.00* COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 10 CHECK NO DATE CHECK AMOUNT VENDOR- DESCRIPTION -- ----- INVOICE ----- PROGRAM ---- - - --- -- OBJECT - -- - -- PO NUM -- ---- ---- 179573 ---- --- ---- 08/18/97 ----- --- - -- - -- $492.67 ----- - - - - -- -- ------ - FACILITY SYSTEMS - - - -- --- ------- EQUIPMENT REPLACEMENT 72844 POLICE DEPT. G EQUIP REPLACEM 7301 < *> $492.67* 179574 08/18/97 $20.07 FAST 1 HOUR PHOTO Supplies C39050 ED ADMINISTRAT GENERAL SUPPLI 8122 < *> $20.07* 179575 08/18/97 $186.83 FASTSIGN Signs B8423 ED BUILDING & GENERAL SUPPLI 8055 08/18/97 $39.29 FASTSIGN Sign 8492 ED BUILDING & GENERAL SUPPLI 8119 < *> $226.12* 179576 08/18/97 $184.12 FEED RITE CONTROL Chemicals 24918 POOL OPERATION CHEMICALS 08/18/97 $481.38 FEED RITE CONTROL Chemicals 24844 POOL OPERATION CHEMICALS 08/18/97 $2,285.79 FEED RITE CONTROL Water chemicals 24921 WATER TREATMEN WATER TRTMT SU 5256 08/18/97 $123.44 FEED RITE CONTROL Chemicals 25632 POOL OPERATION CHEMICALS 08/18/97 $184.12 FEED RITE CONTROL CHEMICALS 26920 POOL OPERATION CHEMICALS < *> $3,258.85* 179577 08/18/97 $371.34 FISHER SCIENTIFIC Lab supplies 780477 LABORATORY GENERAL SUPPLI 7738 08/18/97 $172.31 FISHER SCIENTIFIC Lab supplies 7852878 LABORATORY GENERAL SUPPLI 7738 < *> $543.65* 179578 08/18/97 $156.01 FOOT -JOY COST OF GOODS - PRO S 5136290 PRO SHOP COST OF GDS -PR 1159 08/18/97 $72.84 FOOT -JOY COST OF GOODS - PRO S 5147406 PRO SHOP COST OF GDS -PR 1159 < *> $228.85* 179579 08/18/97 $30.00 FORBORD, BETH Replacement check 062497 GENERAL FD PRO REGISTRATION F < *> $30.00* 179580 08/18/97 $198.09 FORMS GROUP, THE PRINTING 2050 POLICE DEPT. G PRINTING 7594 08/18/97 $148.76 FORMS GROUP, THE PRINTING 1971 POLICE DEPT. G PRINTING 7594 < *> $346.85* 179581 08/18/97 $116.18 FOWLER ELECTRIC REPAIR PARTS 51011900 MAINT OF COURS REPAIR PARTS 8081 < *> $116.18* 179582 08/18/97 $1,099.62 FREEWAY RADIATOR SERVICE Radiator 21049 CITY HALL GENE REPAIR PARTS 7820 < *> $1,099.62* 179583 06/18/97 $3,000.00 Freshwater Harvesting PROFESSIONAL SERVICES 70299 AQUATIC WEEDS PROF SERVICES < *> $3,000.00* 179584 08/18/97 $30,637.50 Friedges Landscaping Inc CONSTR. IN PROGRESS 97 -10PK# PKBOND CIP CIP 08/18/97 $6,839.13 Friedges Landscaping Inc CONSTR. IN PROGRESS 97 -6PK #1 PKBOND CIP CIP < *> $37,476.63* 179585 08/18/97 $598.08 G & K SERVICES LAUNDRY 073197 GENERAL MAINT LAUNDRY 08/18/97 $162.72 G & K SERVICES LAUNDRY 073197 BUILDING MAINT LAUNDRY 08/18/97 $147.22 G & K SERVICES LAUNDRY 073197 ARENA BLDG /GRO LAUNDRY 08/18/97 $41.56 G & K SERVICES LAUNDRY 073197 CITY HALL GENE LAUNDRY 08/18/97 $211.62 G & K SERVICES LAUNDRY 073197 EQUIPMENT OPER LAUNDRY 08/18/97 $111.84 G & K SERVICES LAUNDRY 073197 PUMP & LIFT ST LAUNDRY 08/18/97 $328.23 G & K SERVICES LAUNDRY 073197 EQUIPMENT OPER LAUNDRY < *> $1,601.27* 179586 08/18/97 $318.44 Galaxy Computer Services Laser service 29464 CENT SVC GENER SVC`CONTR EQUI 7890 COUNCI. ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 11 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ' ------------------------------------------------------------------------------------------------------------------------------------ < *> $318.44* i 179587 08/18/97 $36.00 GARVEN INCORPORATED COST OF GOODS SOLD MI 105641 VERNON SELLING CST OF GDS MIX i < *> $36.00* 179588 08/18/97 $313.50 GENERAL SPORTS Pool uniform 45906 POOL OPERATION LAUNDRY < *> $313.50* 179589 08/18/97 $54.00 GIBBONS, MIKE Softball official 081197 EDINA ATHLETIC CONTR SERVICES < *> $54.00* 179590 08/18/97 $189.40 GIRARD'S BUSINESS MACHIN Form processing 064201 GENERAL(BILLIN PROF SERVICES < *> $189.40* i 179591 08/18/97 $40,992.50 GLOBAL SPECIALTY CONTRAC CONSTR. IN PROGRESS 96 -SPK #2 PKBOND CIP CIP < *> $40,992.50* 179592 08/18/97 $433.53 GOLD COUNTRY /SIGNATURE C GENERAL SUPPLIES 5368 POLICE DEPT. G GENERAL SUPPLI 7302 < *> $433.53* 179593 08/18/97 $1,917.00 GOLF CAR INC LEASE LINES 738 GOLF CARS LEASE LINES < *> $1,917.00* 179594 08/18/97 $1,000.00 GOLFCRAFT COST OF GOODS - PRO S 10163 PRO SHOP COST OF GDS -PR 3936 < *> $1,000.00* 179595 08/18/97 $825.00 Gow, Joyce Prof sery AC 080797 ART CENTER ADM PROF SERVICES < *> $825.00* 179596 08/18/97 $85.90 GRAINGER Fuse for irr 49586520 MAINT OF COURS IRRIGATION EQU 7451 08/18/97 $234.83 GRAINGER GENERAL SUPPLIES 49873946 ED BUILDING & GENERAL SUPPLI 08/18/97 $141.46 GRAINGER GENERAL SUPPLIES 49873959 ED BUILDING & GENERAL SUPPLI 7505 08/18/97 $13.45 GRAINGER Tool box divider 49873968 DISTRIBUTION TOOLS 7477 08/18/97 $72.42 GRAINGER Ratchet pulley 49874112 DISTRIBUTION GENERAL SUPPLI 7599 08/18/97 $234.72 GRAINGER Elec shop tools 49874152 PUMP & LIFT ST TOOLS 7710 08/18/97 $109.35 GRAINGER fans for shop 49874167 EQUIPMENT OPER GENERAL SUPPLI 7712 08/18/97 $22.60 GRAINGER Fan 49945214 EQUIPMENT OPER GENERAL SUPPLI 7712 08/18/97 $205.50 GRAINGER REPAIR PARTS 49847244 RANGE REPAIR PARTS 8145 08/18/97 $86.18 GRAINGER Sump pump for garage 49874254 BUILDING MAINT GENERAL SUPPLI 7832 < *> $1,206.41* 179597 08/18/97 $2,499.50 GRANITE CITY ROOFING EQUIPMENT REPLACEMENT PW96 -2FN PUBLIC WORKS EQUIP REPLACEM < *> $2,499.50* 179598 08/18/97 $100.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 15547 50TH ST SELLIN CST OF GD WINE 08/18/97 $345.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 15548 YORK SELLING CST OF GD WINE 08/18/97 $255.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 15599 YORK SELLING CST OF GD WINE < *> $700.00* 179599 08/18/97 $49.84 GRAYBAR ELECTRIC CO. Timer for fire statio 10482330 FIRE DEPT. GEN GENERAL SUPPLI 1038 08/18/97 $57.42 GRAYBAR ELECTRIC CO. Bulbs 10484119 ED BUILDING & GENERAL SUPPLI 7803 < *> $107.26* 179600 08/18/97 $8,470.00 Great Lakes Windows & Si Final payment 072997 GENERAL FD PRO•PROF SERVICES < *> $8,470.00* COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 12 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179601 08/18/97 $395.00 GREATER MINNEAPOLIS CONV Dues 02357 ED ADMINISTRAT DUES & SUBSCRI < *> $395.00* 179602 08/18/97 $467.14 GREEN ACRES SPRINKLER CO Repair irrigation 970928 GRANDVIEW REVO GENERAL SUPPLI < *> $467.14* 179604 08/18/97 $888.94 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91089 50TH ST SELLIN CST OF GD LIQU 08/18/97 $3,014.59 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91092 50TH ST SELLIN CST OF GD LIQU 08/18/97 $861.96 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91094 VERNON SELLING CST OF GD LIQU 08/18/97 $3,947.14 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91097 VERNON SELLING CST OF GD LIQU 08/18/97 $82.60 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91100 YORK SELLING CST OF GD LIQU 08/18/97 $452.84 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91101 YORK SELLING CST OF GD LIQU 08/18/97 $414.35 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 91105 YORK SELLING CST OF GDS MIX 08/18/97 $29.18 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91106 YORK SELLING CST OF GD LIQU 08/18/97 $10,206.46 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91107 YORK SELLING CST OF GD LIQU 08/18/97 $253.47 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91108 YORK SELLING CST OF GD LIQU 08/18/97 $227.40 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91109 YORK SELLING CST OF GD LIQU 08/18/97 $100.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91218 YORK SELLING CST OF GD LIQU 08/18/97 $603.19 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 91895 YORK SELLING CST OF GD LIQU 08/18/97 $253.15 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 92514 VERNON SELLING CST OF GD LIQU 08/18/97 $0.50 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 92517 YORK SELLING CST OF GDS MIX 08/18/97 $33.04 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 93838 50TH ST SELLIN CST OF GD WINE 08/18/97 $901.78 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 93839 50TH ST SELLIN CST OF GD LIQU 08/18/97 $2,361.76 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 93842 50TH ST SELLIN CST OF GD LIQU 08/18/97 $1,146.10 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 93846 VERNON SELLING CST OF GD LIQU 08/18/97 $3,074.39 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 93848 VERNON SELLING CST OF GD LIQU 08/18/97 $846.25 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 93857 YORK SELLING CST OF GD WINE 08/18/97 $797.92 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 93858 YORK SELLING CST OF GD WINE 08/18/97 $36.50 GRIGGS COOPER & CO. COST OF GOODS SOLD WI 93859 YORK SELLING CST OF GD WINE 08/18/97 $33.04 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 95176 YORK SELLING CST OF GD LIQU < *> $30,566.55* 179605 08/18/97 $178.35 Griggs Cooper & Company COST OF GOODS SOLD MI 808 VERNON SELLING CST OF GDS MIX < *> $178.35* 179606 08/18/97 $52.00 GROVE NURSERY CENTER SAND GRAVEL & ROCK 99957 NORMAN. MAINT. SAND,GRVL & RO < *> $52.00* 179607 08/18/97 $180.00 Guest Services Inc Meals NFA #55 38568 FIRE DEPT. GEN CONF & SCHOOLS 7338 < *> $180.00* a 179608 08/18/97 $30.00 HALL, MARILYN Visual arts Edinborou 090497 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 179609 08/18/97 $529.04 HALLMAN OIL COMPANY Oil 297300 EQUIPMENT OPER LUBRICANTS .7384 08/18/97 $469.35 HALLMAN OIL COMPANY Oil 297365 EQUIPMENT OPER LUBRICANTS < *> $998.39* 179610 08/18/97 $116.00 HARMON FULL SERVICE GROU Door repair 32282700 ED BUILDING & PROF SERVICES 7326 08/18/97 $676.00 HARMON FULL SERVICE GROU Roof repair 32288300 ED BUILDING & CONTR REPAIRS 7893 < *> $792.00* 179611 08/18/97 $4,768.88 Hartland Fuel Products L GASOLINE 175817 EQUIPMENT OPER GASOLINE 08/18/97 $7,408.77 Hartland Fuel Products L GASOLINE 175826 EQUIPMENT OPER GASOLINE < *> $12,177.65* 0 COUNC] [ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179612 08/18/97 $120.00 HAYWA, PHYLLIS Prof sery AC 080797 ART CENTER ADM PROF SERVICES 1 08/18/97 $15.00 HAYWA, PHYLLIS CRAFT SUPPLIES 080797 ART CENTER ADM CRAFT SUPPLIES 08/18/97 $40.00 HAYWA, PHYLLIS Visual arts Edinborou 090797 ED ADMINISTRAT PRO SVC OTHER < *> $175.00* 179613 08/18/97 $41,212.97 HEALTH PARTNERS HOSPITALIZATION 080897 CENT SVC GENER HOSPITALIZATIO < *> $410212.97* 179614 08/18/97 $19.50 HENNEPIN COUNTY PUBLIC R Filing fee 072397 CDBG PROG PROF SERVICES < *> $19.50* 179615 08/18/97 $784.70 HENNEPIN COUNTY SHERIFF Booking fee 072997 LEGAL SERVICES COURT CHARGES < *> $784.70* 179616 08/18/97 $3,748.68 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 1397 LEGAL SERVICES BRD & RM PRISO < *> $3,748.68* 179617 08/18/97 $45.00 HENNEPIN TECHNICAL COLLE GENERAL SUPPLIES 080197 EQUIPMENT OPER GENERAL SUPPLI < *> $45.00* 179618 08/18/97 $6,719.36 Hilger Transfer Inc Debris removal 156731 GENERAL STORM GENERAL SUPPLI 7624 < *> $6,719.36* 179619 08/18/97 $128.39 HIRSHFIELDS Paint supplies 337288 SOUTH HENNEPIN GENERAL SUPPLI 7464 < *> $128.39* 179620 08/18/97 $319.91 HJ GLOVE OF AMERICA COST OF GOODS - PRO S LS071697 PRO SHOP COST OF GDS -PR 1168 i < *> $319.91* 179621 08/18/97 $100.00 HOFFMAN, WILLIAM Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* i 179622 08/18/97 $96.30 HOME JUICE COST OF GOODS SOLD MI 83800 VERNON SELLING CST OF GDS MIX < *> $96.30* 179623 08/18/97 $359.99 HONEYWELL INC SERVICE CONTRACTS EQU 370PT016 ED BUILDING & SVC CONTR EQUI 8271 < *> $359.99* 1 179624 08/18/97 $151.70 HORIZON COMMERCIAL POOL Chlorine, stain inhib 14082 ED BUILDING & CHEMICALS 8090 08/18/97 $255.14 HORIZON COMMERCIAL POOL Tile repair 14010 ED BUILDING & CONTR REPAIRS 8282 < *> $406.84* 179625 08/18/97 $246.66 Horwitz Inc Refund overpayment H2 080897 UTILITY PROG SALE OF WATER < *> $246.66* 179626 08/18/97 $100,000.00 HRA /CITY OF EDINA Hra advance 080797 GENERAL FD PRO DUE FROM HRA < *> $100,000.00* 179627 08/18/97 $750.00 HTEUSA CONFERENCES & SCHOOLS 080497 POLICE DEPT. G CONF & SCHOOLS < *> $750.00* 179628 08/18/97 $62.40 HUEBSCH Towels, mats 360353 ED BUILDING & SVC CONTR EQUI 08/18/97 $8.28 HUEBSCH Towels 364628 ED BUILDING & SVC CONTR EQUI < *> • $70.68* COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ---------------------------------------------------------------------------Y------------------------------------------------ 179629 08/18/97 $135.48 HYDRAULIC COMPONENT SERV Reconditioned c linde 12653 EQUIPMENT OPER CONTR REPAIRS 7717 08/18/97 $183.28 HYDRAULIC COMPONENT SERV Recondition motors 12680 EQUIPMENT OPER CONTR REPAIRS 7716 08/18/97 $336.18 HYDRAULIC COMPONENT SERV Reconditioned cylinde 12683 EQUIPMENT OPER CONTR REPAIRS 08/18/97 $488.84 HYDRAULIC COMPONENT SERV Couplers 12687 EQUIPMENT OPER REPAIR PARTS 7395 < *> $1,143.78* 179630 08/18/97 $836.32 HYDRO SUPPLY CO Water meters 11438 UTILITY PROG INVENTORY WATE 6388 <*> $836.32* 179631 08/18/97 $134,583.66 HYDRO SUPPLY DISTRIBUTION SYSTEM 96 -1PW #1 UTILITY PROG DISTRIBUTION S < *> $134,583.66* 179632 08/18/97 $123.44 IKON CAPITAL EQUIPMENT RENTAL 38143444 ART CENTER ADM EQUIP RENTAL *> $123.44* 179633 08/18/97 $1,895.00 Ingleside Engineering & irrigation upgrade 2337 MAINT OF COURS IRRIGATION EQU 7263 i *> $1,895.00* 179634 08/18/97 $153.50 INTERIOR COMMUNICATIONS PD /FD Problem 26220 CENT SVC GENER SVC CONTR EQUI 08/18/97 $108.00 INTERIOR COMMUNICATIONS Labor 26352 CENT SVC GENER TELEPHONE c *> $261.50* 179635 08/18/97 $73.22 INTERSTATE DETROIT DIESE Switch 173403 EQUIPMENT OPER REPAIR PARTS 7381 <*> $73.22* 179636 08/18/97 $395.00 Intertec Presentation /AP CONFERENCES & SCHOOLS 081197 PWKS ADMIN GEN CONF & SCHOOLS 08/18/97 $395.00 Intertec Presentation /AP CONFERENCES & SCHOOLS 081197 ENGINEERING GE CONF & SCHOOLS <*> $790.00* 179637 08/18/97 $165.52 J & F REDDY RENTS Equipment rental for 403081 PKBOND CIP CONTR REPAIRS 7547 *> $165.52* 179638 08/18/97 $18.78 J.H. LARSON ELECTRICAL C Electrical for pool 40157990 BUILDING MAINT GENERAL SUPPLI 7235 < *> $18.78* 179639 08/18/97 $326.30 JAMES & COMPANY INC Plaque 15518 PARK MEMORIALS GENERAL SUPPLI <*> $326.30* 179640 08/18/97 $100.00 JAMES, WILLIAM F Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179641 08/18/97 $50.00 Jarosch, Jane Diving refund 080797 SWIM INSTRUCT REGISTRATION F < *> $50.00* 179643 08/18/97 $28.72 JERRY'S HARDWARE GENERAL SUPPLIES 073197 ENGINEERING GE GENERAL SUPPLI. 08/18/97 $224.59 JERRY'S HARDWARE GENERAL SUPPLIES 073197 GENERAL MAINT GENERAL SUPPLI 08/18/97 $92.47 JERRY'S HARDWARE GENERAL SUPPLIES 073197 SPRING CLEANUP GENERAL SUPPLI 08/18/97 $77.71 JERRY'S HARDWARE GENERAL SUPPLIES 073197 ST LIGHTING OR GENERAL SUPPLI 08/18/97 $228.70 JERRY'S HARDWARE GENERAL SUPPLIES 073197 STREET NAME SI GENERAL SUPPLI 08/18/97 $55.02 JERRY'S HARDWARE GENERAL SUPPLIES 073197 STREET REVOLVI GENERAL SUPPLI 08/18/97 $113.23 JERRY'S HARDWARE GENERAL SUPPLIES 073197 POLICE DEPT. G GENERAL SUPPLI 08/18/97 $656.98 JERRY'S HARDWARE GENERAL SUPPLIES 073197 FIRE DEPT. GEN GENERAL SUPPLI 08/18/97 $2.60 JERRY'S HARDWARE GENERAL SUPPLIES 073197 PUBLIC HEALTH GENERAL SUPPLI 08/18/97 $6.50 JERRY'S HARDWARE GENERAL SUPPLIES 073197 INSPECTIONS GENERAL SUPPLI 08/18/97 $22.17 JERRY'S HARDWARE GENERAL SUPPLIES 073197 CITY HALL GENE GENERAL SUPPLI COUNC_ BECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 15 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179643 08/18/97 $824.27 JERRY'S HARDWARE GENERAL SUPPLIES 073197 PW BUILDING GENERAL SUPPLI 08/18/97 $39.95 JERRY'S HARDWARE GENERAL SUPPLIES 073197 EQUIPMENT OPER GENERAL SUPPLI 08/18/97 $1,121.89 JERRY'S HARDWARE GENERAL SUPPLIES 073197 BUILDING MAINT GENERAL SUPPLI 08/18/97 $338.87 JERRY'S HARDWARE GENERAL SUPPLIES 073197 GOLF ADMINISTR GENERAL SUPPLI 08/18/97 $91.40 JERRY'S HARDWARE GENERAL SUPPLIES 073197 NORMAN. MAINT. GENERAL SUPPLI 08/18/97 $194.45 JERRY'S HARDWARE GENERAL SUPPLIES 073197 POOL OPERATION GENERAL SUPPLI 08/18/97 $77.43 JERRY'S HARDWARE GENERAL.SUPPLIES 073197 ARENA ICE MAIN GENERAL SUPPLI 08/18/97 $946.83 JERRY'S HARDWARE GENERAL SUPPLIES 073197 ED BUILDING & GENERAL SUPPLI 08/18/97 $621.87 JERRY'S HARDWARE GENERAL SUPPLIES 073197 PUMP & LIFT ST GENERAL SUPPLI 08/18/97 $16.04 JERRY'S HARDWARE GENERAL SUPPLIES 073197 50TH ST OCCUPA GENERAL SUPPLI 08/18/97 $7.90 JERRY'S HARDWARE GENERAL SUPPLIES 073197 YORK OCCUPANCY GENERAL SUPPLI 08/18/97 $106.66 JERRY'S HARDWARE GENERAL SUPPLIES 073197 VERNON OCCUPAN GENERAL SUPPLI < *> $5,896.25* 179644 08/18/97 $52.50 JERRY'S PRINTING PRINTING A2092 PUBLIC HEALTH PRINTING 08/18/97 $1,121.00 JERRY'S PRINTING PRINTING A2152 ART CENTER ADM PRINTING 7921 < *> $1,173.50* 179645 08/18/97 $238.83 JERRY'S TRANSMISSION SER 394 repairs 8910 FIRE DEPT. GEN REPAIR PARTS 08/18/97 $260.00. JERRY'S TRANSMISSION SER 394 repairs 8910 FIRE DEPT. GEN CONTR REPAIRS 08/18/97 $135.98 JERRY'S TRANSMISSION SER Screens veh I3938 FIRE DEPT. GEN GENERAL SUPPLI 08/18/97 $371.07 JERRY'S TRANSMISSION SER 392 repairs 9218 FIRE DEPT. GEN REPAIR PARTS 08/18/97 $759.00 JERRY'S TRANSMISSION SER 392 repairs 9218 FIRE DEPT. GEN CONTR REPAIRS < *> $1,764.88* 179646 08/18/97 $494.59 JIM HATCH SALES Supplies 7755 GENERAL MAINT GENERAL SUPPLI 7012 < *> $494.59* 179647 08/18/97 $429.20 JOHN DETTLAFF ASSOCIATES markers 072897 MAINT OF COURS REPAIR PARTS < *> $429.20* 179648 08/18/97 $239.10 JOHNSON WINE CO. COST OF GOODS SOLD WI 727193 YORK SELLING CST OF GD WINE 08/18/97 $2,012.20 JOHNSON WINE CO. COST OF GOODS SOLD LI 737114 50TH ST SELLIN CST OF GD LIQU 08/18/97 $1,807.34 JOHNSON WINE CO. COST OF GOODS SOLD WI 737115 50TH ST SELLIN CST OF GD WINE 08/18/97 $6,020.62 JOHNSON WINE CO. COST OF GOODS SOLD LI 737116 YORK SELLING CST OF GD LIQU 08/18/97 $2,880.26 -JOHNSON WINE CO. COST OF GOODS SOLD WI 737117 YORK SELLING CST OF GD WINE 08/18197 $3,246.28 JOHNSON WINE CO. COST OF GOODS SOLD LI 737118 VERNON SELLING CST OF GD LIQU 08/18/97 $1,681.08 JOHNSON WINE CO. COST OF GOODS SOLD WI 737119 VERNON SELLING CST OF GD WINE 08/18/97 $4,243.82 JOHNSON WINE CO. COST OF GOODS SOLD WI 739882 YORK SELLING CST OF GD WINE 08/18/97 $1,584.60 JOHNSON WINE CO. COST OF GOODS SOLD WI 739883 YORK SELLING CST OF GD WINE 08/18/97 $2,855.43 JOHNSON WINE CO. COST OF GOODS SOLD LI 740083 50TH ST SELLIN CST OF GD LIQU 08/18/97 $736.54 JOHNSON WINE CO. COST OF GOODS SOLD WI 740084 50TH ST SELLIN CST OF GD WINE 08/18/97 $5,490.59 JOHNSON WINE CO. COST OF GOODS SOLD LI 740085 VERNON SELLING CST OF GD LIQU < *> $32,797.86* 179649 08/18/97 $24.88 JOHNSON, NAOMI PRINTING 080797 ART CENTER ADM PRINTING 08/18/97 $241.11 JOHNSON, NAOMI CRAFT SUPPLIES 080797 ART CENTER ADM CRAFT SUPPLIES 08/18/97 $13.31 JOHNSON, NAOMI GENERAL SUPPLIES 080797 MEDIA LAB GENERAL SUPPLI 08/18/97 $7.65 JOHNSON, NAOMI GENERAL SUPPLIES 080797 ART CENTER BLD GENERAL SUPPLI < *> $286.95* 179650 08/18/97 $100.00 JOHNSON, WALTER Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179651 08/18/97 $354.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 39828 YORK SELLING CST OF GDS BEE COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 16 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $354.00* 179652 08/18/97 $815.61 JP FOODSERVICES INC CLEANING SUPPLIES 073197 GRILL CLEANING SUPPL 08/18/97 $7,120.37 JP FOODSERVICES INC GENERAL SUPPLIES 073197 GRILL GENERAL SUPPLI < *> $7,935.98* 179653 08/18/97 $7.58 JULIEN, DIANE Duplicate title 26.13 080697 EQUIPMENT OPER LIC & PERMITS < *> $7.58* 179654 08/18/97 $129.55 JUSTUS LUMBER General painting supp 77827 BUILDING MAINT GENERAL SUPPLI 7455 08/18/97 $54.90 JUSTUS LUMBER Plastic cartridge '82955 TRAFFIC SIGNAL GENERAL SUPPLI 7982 < *> $184.45* 179655 08/18/97 $59.36 K & K SALES Repair parts for bldg 99226 BUILDING MAINT REPAIR PARTS 7498 i < *> $59.36* 179656 08/18/97 $250.00 KAHN, DEBORAH MORSE MAGAZINE /NEWSLETTER E 081897 COMMUNICATIONS MAG /NEWSLET EX < *> $250.00* I 179657 08/18/97 $65.18 KANE SERVICE, THE 7/18 sims 8042062 ED BUILDING & PROF SERVICES 08/18/97 $167.06 KANE SERVICE, THE 7/25 7/26 sims 8056915 ED BUILDING & PROF SERVICES < *> $232.24* I 179658 08/18/97 $61.81 KARSTEN MANUFACTURING CO COST OF GOODS - PRO S 3230448 PRO SHOP. COST OF GDS -PR 1160 < *> $61.81* 179659 08/18/97 $192.00 KELLER FENCE COMPANY PROFESSIONAL SERVICES 7164 POOL OPERATION PROF SERVICES < *> $192.00* 179660 08/18/97 $100.04 Kelly, Mickey CRAFT SUPPLIES 080797 ART CENTER ADM CRAFT SUPPLIES , < *> $100.04* 179661 08/18/97 $35.00 KIFFMEYER, WALLY Softball official 081197 EDINA ATHLETIC CONTR SERVICES < *> $35.00* 179662 08/18/97 $84.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79181 YORK SELLING CST OF GD WINE 08/18/97 - $10.83 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM728 50TH ST SELLIN CST OF GD WINE 08/18/97 $181.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79427 50TH ST SELLIN CST OF GD WINE 08/18/97 $286.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79428 VERNON SELLING CST OF GD WINE 08/18/97 $600.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79429 YORK SELLING CST OF GD WINE 08/18/97 $55.90 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 79430 YORK SELLING CST OF GDS MIX 08/18/97 $255.50 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79541 50TH ST SELLIN CST OF GD WINE 08/18/97 $1,142.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79719 YORK SELLING CST OF GD WINE 08/18/97 $327.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79720 50TH ST SELLIN CST OF GD WINE 08/18/97 $76.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 79721 50TH ST SELLIN CST OF GDS BEE, 08/18/97 $1,106.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 79722 VERNON SELLING CST OF GD WINE 08/18/97 $109..00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 79723 VERNON SELLING CST OF GDS BEE < *> $4,214.57* 179663 08/18/97 $55.00 Knight, Sherri Season ticket refund 080897 SWIM FROG SEASON TICKETS < *> $55.00* i 179664 08/18/97 $114.59 KNOX COMM CREDIT Lumber 278815 STREET RENOVAT GENERAL SUPPLI 7487 08/18/97 $10.93 KNOX COMM CREDIT GENERAL SUPPLIES 278820 STREET RENOVAT GENERAL SUPPLI 7487 08/18/97 $311.58 KNOX COMM CREDIT Misc tools 279454 STREET RENOVAT GENERAL SUPPLI 7607 I I I COUNC] IECK REGISTER TUE, AUG 12, 1997, 8:31 PM < *> 1635311 $78.96* 179670 08/18/97 page 17 CHECK NO DATE CHECK AMOUNT VENDOR 08/18/97 DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------=--------------------------------- 179664 08/18/97 $59.40 KNOX COMM CREDIT $412.19 Misc hardware 279806 BUILDING MAINT GENERAL SUPPLI 7585 $267.48 08/18/97 $80.64 KNOX COMM CREDIT PRODUCTS Tool supplies 280231 RANGE GENERAL SUPPLI 7676 7569 08/18/97 $183.42 KNOX COMM CREDIT Hardware Toole 281056 FIRE DEPT. GEN TOOLS 7337 PRODUCTS 08/18/97 $43.10 KNOX COMM CREDIT $44.18 Hooks ' 281066 POOL OPERATION GENERAL SUPPLI INC. $126.26* 08/18/97 $56.47 KNOX COMM CREDIT 7713 Soccer field equipmen 281213 FIELD MAINTENA GENERAL SUPPLI 7735 < *> $860.13* 179665 08/18/97 $115.90 KUETHER DIST. CO. COST OF GOODS SOLD MI 189298 50TH ST SELLIN CST OF GDS MIX 08/18/97 $91.40 KUETHER DIST. CO. COST OF GOODS SOLD BE 189299 50TH ST SELLIN CST OF GDS BEE 08/18/97 $1,026.80 KUETHER DIST. CO. COST OF GOODS SOLD BE 189338 YORK SELLING CST OF GDS BEE 08/18/97 $57.80 KUETHER DIST. CO. COST OF GOODS SOLD MI 189339 YORK SELLING CST OF GDS MIX 08/18/97 $391.50 KUETHER DIST. CO. COST OF GOODS SOLD BE 189843 50TH ST SELLIN CST OF GDS BEE 08/18/97 $1,268.45 KUETHER DIST. CO. COST OF GOODS SOLD BE 189919 YORK SELLING CST OF GDS BEE < *> $2,951.85* 179666 08/18/97 $28.75 KULAK, CAROLE COURSE BEAUTIFICATION 072897 MAINT OF COURS COURSE BEAUTIF < *> $28.75* 179667 08/18/97 $1,870.00 LaBreche & Murray Public PROFESSIONAL SERVICES 13698 COMMUNICATIONS PROF SERVICES 08/18/97 $747.29 LaBreche & Murray Public PROFESSIONAL SERVICES 13699 ED ADMINISTRAT PROF SERVICES 08/18/97 $237.50 LaBreche & Murray Public PROFESSIONAL SERVICES 13700 GOLF DOME PROF SERVICES 08/18/97 $525.00 LaBreche & Murray Public PROFESSIONAL SERVICES 13722 GOLF DOME PROF SERVICES < *> $3,379.79* 179668 08/18/97 $100.00 LACASSE, ANDREW J., Music program Cent La 080597 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 179669 08/18/97 $78.96 < *> 1635311 $78.96* 179670 08/18/97 $112.00 < *> INC. $112.00* 179671 08/18/97 $50.40 < *> LAWSON $50.40* 179672 08/18/97 $474.76 DISTRIBUTION 08/18/97 $412.19 LAWSON 08/18/97 $60.14 Misc nuts & bolts /dri 08/18/97 $267.48 GENERAL SUPPLI 08/18/97 $288.27 PRODUCTS 08/18/97 $421.46 1731116 08/18/97 $115.00 7569 08/18/97 $331.66 < *> Hardware $2,370.96* 179673 08/18/97 $90.00 < *> PRODUCTS $90.00* 179674 08/18/97 $44.18 GENERAL SUPPLI 08/18/97 $82.08 < *> INC. $126.26* 179675 08/18/97 $331.16 7713 08/18/97 $993.48 Lake Electronics LAKE RESTORATION INC LASKI, NATALIE Jugs machine repair p 4489 FIELD MAINTENA REPAIR PARTS 5527 Water treatment 4685. PONDS & LAKES CONTR REPAIRS 8044 MILEAGE OR ALLOWANCE 073097 PLAYGROUND & T MILEAGE LAWSON PRODUCTS INC. REPAIR PARTS 1635311 EQUIPMENT OPER REPAIR PARTS LAWSON PRODUCTS INC. Hardware 1724532 EQUIPMENT OPER REPAIR PARTS 7457 LAWSON PRODUCTS INC. 5/8" nuts & bolts 1725259 DISTRIBUTION GENERAL SUPPLI 7212 LAWSON PRODUCTS INC. Misc nuts & bolts /dri 1725260 DISTRIBUTION GENERAL SUPPLI 7456 LAWSON PRODUCTS INC. Hardware 1731116 EQUIPMENT OPER ACCESSORIES 7569 LAWSON PRODUCTS INC. Hardware 1731118 STREET NAME SI REPAIR PARTS 7568 LAWSON PRODUCTS INC. GENERAL SUPPLIES 173219 DISTRIBUTION GENERAL SUPPLI 7456 LAWSON PRODUCTS INC. GENERAL SUPPLIES 1734912 DISTRIBUTION GENERAL SUPPLI 7713 LeeAnn's Sewing & Custom Gear repairs LEEF BROS. INC. LEEF BROS. INC. LEITNER COMPANY LEITNER COMPANY LAUNDRY LAUNDRY SOD & BLACK DIRT SOD & BLACK DIRT 97039 FIRE DEPT. GEN CONTR REPAIRS 073197 /A ART CENTER BLD LAUNDRY 073197 /G MAINT OF COURS LAUNDRY 080197 MAINT OF COURS SOD & DIRT 080197 NORMAN. MAINT. SOD & DIRT COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $1,324.64* 179676 08/18/97 $116.03 LESCO SERVICE CENTER Water jugs 1P6LH9 MAINT OF COURS GENERAL SUPPLI 8149 < *> $116.03* 179677 08/18/97 $369.30 LESSMAN, GREG COST OF GOODS - PRO S 12598 PRO SHOP COST OF GDS -PR 1169 < *> $369.30* 179678 08/18/97 $812.98 LIGHT CYCLE INC Recycling 7686 SUPERV. & OVRH HAZ. WASTE DIS 7611 < *> $812.98* 179679 08/18/97 $46.74 Linder's PLANTINGS & TREES 13140 MAINT OF COURS PLANT & TREES 8149 < *> $46.74* 179680 08/18/97 $180.00 LINDSTROM, RUSTY Softball official 081197 EDINA ATHLETIC CONTR SERVICES < *> $180.00* 179681 08/18/97 $8.84 LINHOFF Film processing 352142 GENERAL MAINT GENERAL SUPPLI 7570 08/18/97 $12.78 LINHOFF Slide 35203 GENERAL MAINT GENERAL SUPPLI 7570 08/18/97 $53.20 LINHOFF MAGAZINE /NEWSLETTER E 35334 COMMUNICATIONS MAG /NEWSLET EX 08/18/97 $8.52 LINHOFF MAGAZINE /NEWSLETTER E 35502 COMMUNICATIONS MAG /NEWSLET EX 08/18/97 $79.47 LINHOFF Playground pictures 33762 PLAYGROUND & T GENERAL SUPPLI < *> $162.81* 179682 08/18/97 $79.12 LITTLE FALLS MACHINE Pine 18228 EQUIPMENT OPER REPAIR PARTS 7481 < *> $79.12* 179683 08/18/97 $30.00 Lynch, Diana Refund swimming 073197 GENERAL FD PRO REGISTRATION F < *> $30.00* 179685 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 $419.25 $119.00 $246.81 $1,711.30 $53.00 $872.00 $3,496.50 $31.45 $37.65 $35.25 $1,339.80 $2,230.40 $22.95 $110.95 $55.20 $1,266.50 $18.15 $2,442.43 $117.25 $44.65 $832.90 $22.95 $20.00 $128.80 $15,675.14* 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 669990 COST OF GOODS SOLD MI 669992 COST OF GOODS SOLD BE 670263 COST OF GOODS SOLD BE 670264 COST OF GOODS SOLD BE 073197 COST OF GOODS SOLD BE 073197 COST OF GOODS SOLD BE 671922 COST OF GOODS SOLD BE 671923 COST OF GOODS SOLD BE 671924 COST OF GOODS SOLD MI 572517 COST OF GOODS SOLD BE 672516 COST OF GOODS SOLD BE 672864 COST OF GOODS SOLD MI 672865 COST OF GOODS SOLD BE 672866 COST OF GOODS SOLD BE 672867 COST OF GOODS SOLD BE 672869 COST OF GOODS SOLD BE 672870 COST OF GOODS SOLD BE 672884 COST OF GOODS SOLD BE 672885 COST OF GOODS SOLD MI 672886 COST OF GOODS SOLD BE 675303 COST OF GOODS SOLD MI 675304 COST OF GOODS SOLD MI 675305 COST OF GOODS SOLD BE 675306 YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE NORMANDALE GC CST OF GDS BEE GRILL CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS BEE' 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE COUNCI. .BECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179686 08/18/97 $306.00 MARTIN- MCALLISTER PROFESSIONAL SERVICES 8886 POLICE DEPT. G PROF SERVICES i < *> $306.00* 179687 08/18/97 $45,000.00 Matrix Communications In New phone system 2881 CENT SVC GENER NEW EQUIP 08/18/97 $32,784.93 Matrix Communications In New phone system 2881 CENT SVC GENER EQUIP REPLACEM < *> $77,784.93* 179688 08/18/97 $219.39 MCCAREN DESIGN Plants 4796 ED BUILDING & TREES FLWR SHR 7887 < *> $219.39* 179689 08/18/97 $119.70 MCCARTHY, LOWELL Weed inspector 080597 WEED MOWING MILEAGE < *> $119..70* 179690 08/18/97 $549.05 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 3322758 GRILL COST OF GD SOL < *> $549.05* 179691 08/18/97 $31.98 MCKENZIE, TOM CONFERENCES & SCHOOLS 081197 POLICE DEPT. G CONF & SCHOOLS < *> $31.98* 179692 08/18/97 $430.97 MCNEILUS STEEL Steel 152755 PUMP & LIFT ST REPAIR PARTS 7602 < *> $430.97* 179693 08/18/97 $78.00 MEDICA PRIMARY Overpayment ambulance 080697 GENERAL FD PRO AMBULANCE FEES < *> $78.00* 179694 08/18/97 $20,857.00 Meisinger Construction C Aquatic center constr 10 PKBOND CIP EQUIP REPLACEM < *> $20,857.00* 179695 08/18/97 $144.16 MENARDS ACCT #30240251 Keystone 588303 MAINT OF COURS COURSE BEAUTIF 6974 08/18/97 $38.98 MENARDS. ACCT #30240251 Supplies 577322 MAINT OF COURS GENERAL SUPPLI 6981 08/18/97 $140.41 MENARDS ACCT #30240251 GENERAL SUPPLIES 22971 ED BUILDING & GENERAL SUPPLI 08/18/97 $71.31 MENARDS ACCT #30240251 GENERAL SUPPLIES 886322 ED BUILDING & GENERAL SUPPLI 08/18/97 $50.01 MENARDS ACCT #30240251 parts 22995? MAINT OF COURS CIP 08/18/97 $73.48 MENARDS ACCT #30240251 GENERAL SUPPLIES 23068 ED BUILDING & GENERAL SUPPLI 8286 08/18/97 $101.05 MENARDS ACCT #30240251 Misc parts 23099 ED BUILDING & GENERAL SUPPLI 8093 08/18/97 $9.97 MENARDS ACCT #30240251 GENERAL SUPPLIES 23114 ED BUILDING & GENERAL SUPPLI 8279 08/18/97 $53.01 MENARDS ACCT #30240251 GENERAL SUPPLIES 23184 ED BUILDING & GENERAL SUPPLI 08/18/97 $7.44 MENARDS ACCT #30240251 GENERAL SUPPLIES 23201 ED BUILDING & GENERAL SUPPLI 08/18/97 $18.83 MENARDS ACCT #30240251 Veneer & glue 802340? ED BUILDING & GENERAL SUPPLI 8120 08/18/97 $80.83 MENARDS ACCT #30240251 GENERAL SUPPLIES 892052 ED BUILDING & GENERAL SUPPLI < *> $789.48* 179696 08/18/97 $30.41 MENARDS GENERAL SUPPLIES 18183 ED BUILDING & GENERAL SUPPLI 08/18/97 $26.51 MENARDS GENERAL SUPPLIES 18245 ED BUILDING & GENERAL SUPPLI 08/18/97 $44.46 MENARDS GENERAL SUPPLIES 18268 ED BUILDING & GENERAL SUPPLI 08/18/97 $40.20 MENARDS GENERAL SUPPLIES 18269 ED BUILDING & GENERAL SUPPLI < *> $141.58* 179697 08/18/97 $100.00 MERFELD, BURT Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179698 08/18/97 $275.52 MERIT SUPPLY CLEANING SUPPLIES 45716 PW BUILDING CLEANING SUPPL 7220 08/18/97 $263.48 MERIT SUPPLY Misc cleaning supplie 45744 YORK OCCUPANCY._REPAIR PARTS 7574 08/18/97 $895.27 MERIT SUPPLY Rainsuits 45745 GENERAL STORM GENERAL SUPPLI 7493 08/18/97 $155.49 MERIT SUPPLY CLEANING SUPPLIES 45783 PW BUILDING CLEANING SUPPL 7718 COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 20 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179698 08/18/97 $403.26 MERIT SUPPLY Towels, cleaners 45853 ED BUILDING & CLEANING SUPPL 7900 08/18/97 $702.63 MERIT SUPPLY Pump, scrubber parts 45918 ED BUILDING & REPAIR PARTS 8092 < *> $2,695.65* 179699 08/18/97 $62.00 MESSERLI & KRAMER Collect fees 072497 GENERAL FD PRO AMBULANCE FEES 08/18/97 $16.39 MESSERLI & KRAMER Collect fees 072497 GENERAL FD PRO AMBULANCE FEES < *> $78.39* 179700 08/18/97 $47.87 METRO ATHLETIC SUPPLY Line marking paint 21016 FIELD MAINTENA LINE MARK POWD 7617 < *> $47.87* I 179701 08/18/97 $100.00 Metropolitan University CONFERENCES & SCHOOLS 072997 FIRE DEPT. GEN CONF & SCHOOLS < *> $100.00* t 179702 08/18/97 $390.00 MIDWEST AQUA CARE Aquatic weed 072997 AQUATIC WEEDS PROF SERVICES < *> $390.00* 179703 08/18/97 $3,833.58 MIDWEST ASPHALT COR. GENERAL SUPPLIES 63689MB PKBOND CIP GENERAL SUPPLI 7365 < *> $3,833.58* 179704 08/18/97 $159,533.80 MIDWEST ASPHALT CORPORAT CONSTR. IN PROGRESS 97 -1 #3 STREET IMPROVE CIP I < *> $159,533.80* 179705 08/18/97 $156.90 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10530417 VERNON SELLING CST OF GDS MIX 08/18/97 $251.45 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10541489 YORK SELLING CST OF GDS MIX 08/18/97 $205.75 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10591591 VERNON SELLING CST OF GDS MIX 08/18/97 $199.95 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10605672 YORK SELLING CST OF GDS MIX 08/18/97 $51.75 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10606316 50TH ST SELLIN CST OF GDS MIX < *> $865.80* 179706 08/18/97 $119.88 MIDWEST VENDING INC COST OF GOODS SOLD 1510 GRILL COST OF CD SOL 3960 I c *> $119.88* 179707 08/18/97 $12.74 MINN COMM PAGING Pager rental 01000079 GENERAL MAINT GENERAL SUPPLI 08/18/97 $223.64 MINN COMM PAGING Pager rental 22509608 FIRE DEPT. GEN EQUIP RENTAL 08/18/97 $9.39 MINN COMM PAGING Pagers 30343008 ED BUILDING & SVC CONTR EQUI 08/18/97 $55.23 MINN COMM PAGING Pager rental 53761508 FIRE DEPT. GEN EQUIP RENTAL 08/18/97 $3.49 MINN COMM PAGING Pager 70221208 COMMUNICATIONS TELEPHONE c *> $304.49* 179708 08/18/97 $1,633.50 MINNEAPOLIS & SUBURBAN S Replace service line 31111 DISTRIBUTION CONTR REPAIRS ' 7737 08/18/97 $640.50 MINNEAPOLIS & SUBURBAN S Replace service 31120 DISTRIBUTION CONTR REPAIRS 8045 f < *> $2,274.00* 179710 08/18/97 $71.72 MINNEGASCO HEAT 081897 FIRE DEPT. GEN HEAT �. 08/18/97 $86.32 MINNEGASCO HEAT 081897 CITY HALL GENE HEAT 08/18/97 $260.58 MINNEGASCO HEAT 081897 PW BUILDING HEAT 08/18/97 $335.95 MINNEGASCO HEAT 081897 BUILDING MAINT HEAT 08/18/97 $80.49 MINNEGASCO HEAT 081897 ART CENTER BLD HEAT 08/18/97 $104.01 MINNEGASCO HEAT 081897 CLUB HOUSE HEAT 08/18/97 $28.47 MINNEGASCO HEAT 081897 MAINT OF COURS HEAT 08/18/97 $255.66 MINNEGASCO HEAT 081897 GOLF DOME HEAT 08/18/97 $13.57 MINNEGASCO HEAT 081897 NORMANDALE GC HEAT 08/18/97 $1,319.44 MINNEGASCO HEAT 081897 ARENA BLDG /GRO HEAT 08/18/97 $337.74 MINNEGASCO HEAT 081897 ED BUILDING & HEAT I' COUNCI. .ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179710 08/18/97 $58.49 MINNEGASCO HEAT 081897 PUMP & LIFT ST HEAT 08/18/97 $1,027.32 MINNEGASCO HEAT 081897 DISTRIBUTION HEAT 08/18/97 $9.88 MINNEGASCO HEAT 081897 50TH ST OCCUPA HEAT 08/18/97 $17.40 MINNEGASCO HEAT 081897 YORK OCCUPANCY HEAT 08/18/97 $18.78 MINNEGASCO HEAT 081897 VERNON OCCUPAN HEAT 08/18/97 $38.44 MINNEGASCO HEAT 081897 POOL OPERATION HEAT < *> $4,064.26* 179711 08/18/97 $225.00 Minnesota Assoc of Asses Help wanted ads 072897 CENT SVC GENER ADVERT PERSONL < *> $225.00* 179712 08/18/97 $66.92 MINNESOTA BEARING COMPAN Sprocket 19114100 EQUIPMENT OPER REPAIR PARTS 7372 < *> $66.92* 179713 08/18/97 $150.00 MINNESOTA DEPARTMENT OF CONSTR. IN PROGRESS 081197 BRAEMAR BLVD CIP < *> $150.00* 179714 08/18/97 $73.15 MINNESOTA ELEVATOR INC Elevator service 70330 ED BUILDING & SVC CONTR EQUI < *> $73.15* 179715 08/18/97 $160.00 Minnesota Foundation for Interpreter service 14344 ADAPTIVE RECRE PROF SERVICES < *> $160.00* 179716 08/18/97 $165.00 MINNESOTA GFOA MGFOA Conference 080697 FINANCE CONF & SCHOOLS < *> $165.00* 179717 08/18/97 $188.04 MINNESOTA GLOVE INC Gloves 2124 GENERAL MAINT SAFETY EQUIPME 7673 < *> $188.04* 179718 08/18/97 $1,932.00 MINNESOTA GOLF ASSOCIATI Handicaps 0718 GOLF PROG COMPUTR HANDIC 08/18/97 $72.00 MINNESOTA GOLF ASSOCIATI Handicaps 071897 GOLF PROG COMPUTR HANDIC 8142 < *> $2,004.00* 179719 08/18/97 $110.00 Minnesota Health Departm Certification 080597 DISTRIBUTION DUES & SUBSCRI < *> $110.00* 179720 08/18/97 $240.00 MINNESOTA POLLUTION CONT CONSTR. IN PROGRESS 081197 PKBOND CIP CIP < *> $240.00* 179721 08/18/97 $1,873.00 MINNESOTA SUN PUBLICATIO Ad in Sun Current 024829 ED ADMINISTRAT ADVERT OTHER 08/18/97 $21.60 MINNESOTA SUN PUBLICATIO Ord PH notice 025527 ADMINISTRATION ADVERTISING LE 08/18/97 $203.00 MINNESOTA SUN PUBLICATIO Spalsh Ad 24833 50TH ST SELLIN ADVERT OTHER 08/18/97 $203.00 MINNESOTA SUN PUBLICATIO Splash Ad 24833 YORK SELLING ADVERT OTHER 08/18/97 $203.00 MINNESOTA SUN PUBLICATIO Splash Ad 24833 VERNON SELLING ADVERT OTHER 08/18/97 $198.00 MINNESOTA SUN PUBLICATIO Ad for bid Cent Lakes 027383 ADMINISTRATION ADVERTISING LE 08/18/97 $73.80 MINNESOTA SUN PUBLICATIO Ad for bid 027384 ADMINISTRATION ADVERTISING LE 08/18/97 $95.40 MINNESOTA SUN PUBLICATIO Ad for bid 029537 ADMINISTRATION ADVERTISING LE < *> $2,870.80* 179722 08/18/97 $307.13 MINNESOTA WOMENS PRESS I Help wanted ads 15897 CENT SVC GENER ADVERT PERSONL < *> $307.13* 179723 08/18/97 $360.00 MNSCIA CONFERENCES & SCHOOLS 081197 POLICE DEPT. G CONF & SCHOOLS < *> $360.00* COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 22 CHECK NO DATE ------------------------------------------------------=----------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 179724 08/18/97 $54.22 Mon -Ray Inc Refund permit fee 070997 GENERAL FD PRO BUILDING PERMI < *> $54.22* 179725 08/18/97 $467.13 MOORE MEDICAL Ambulance supplies 9227510 FIRE DEPT. GEN FIRST AID SUPP 7352 < *> $467.13* 179726 08/18/97 $36.00 MDSE, WILLIAM Softball official 081197 EDINA ATHLETIC CONTR SERVICES < *> $36.00* 179727 08/18/97 $395.00 MSP COMMUNICATIONS ADVERTISING OTHER 080197 ED ADMINISTRAT ADVERT OTHER < *> $395.00* 179728 08/18/97 $76.22 MTI DISTRIBUTING CO Repair parts I170808 FIELD MAINTENA REPAIR PARTS 7492 08/18/97 $40.26 MTI DISTRIBUTING CO Courtney fileds park I175396 PKBOND CIP REPAIR PARTS 7838 08/18/97 $28.12 MTI DISTRIBUTING CO Repair parts I175559 ED BUILDING & REPAIR PARTS 08/18/97 $64.79 MTI DISTRIBUTING CO Irrigation repair par I176014 GENERAL TURF C REPAIR PARTS 7977 08/18/97 $127.00 MTI DISTRIBUTING CO GENERAL SUPPLIES I176017 ED BUILDING & GENERAL SUPPLI 08/18/97 $120.45 MTI DISTRIBUTING CO GENERAL SUPPLIES 2176497 ED BUILDING & GENERAL SUPPLI 08/18/97 $120.64 MTI DISTRIBUTING CO REPAIR PARTS I176639 NORMAN. MAINT. REPAIR PARTS 8082 08/18/97 $75.11 MTI DISTRIBUTING CO Irrigation supplies I177273 MAINT OF COURS IRRIGATION EQU 8084 < *> $652.59* 179729 08/18/97 $75.00 Mylan, Jo Refund picinic shelte 080697 GENERAL FD PRO RENTAL OF PROP < *> $75.00* 179730 08/18/97 $367.04 NAME BRAND SPORTS Safety shirts 9415 GENERAL MAINT SAFETY EQUIPME 7970 08/18/97 $474.00 NAME BRAND SPORTS Sweatshirts 9422 ED BUILDING & LAUNDRY 8123 < *> $841.04* 179731 08/18/97 $37.50 Neaton, Kathleen Refund swimming 073097 GENERAL FD PRO REGISTRATION F < *> $37.50* 179732 08/18/97 $100.00 NISSEN, DICK Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179733 08/18/97 $279.56 NORMAN, POLLY PROFESSIONAL SERVICES 073197 PARK ADMIN. PROF SERVICES < *> $279.56* 179734 08/18/97 $721.01 NORTH AMERICAN TRADE SHO Boothe pd for by exhi 1552 EDINB/CL PROG SPONS INCOME < *> $721.01* 179735 08/18/97 $24.35 NORTH STAR TURF REPAIR PARTS 151381 NORMAN. MAINT. REPAIR PARTS 7702 08/18/97 $91.34 NORTH STAR TURF REPAIR PARTS 151820 MAINT OF COURS REPAIR PARTS 7708 08/18/97 $4.54 NORTH STAR TURF REPAIR PARTS 152470 MAINT OF COURS REPAIR PARTS 8079 08/18/97 $134.55 NORTH STAR TURF REPAIR PARTS 152715 MAINT OF COURS REPAIR PARTS 8087 < *> $254.78* 179736 08/18/97 $23.04 NORTHERN HYDRAULICS Paint brushes 48547574 GENERAL MAINT GENERAL SUPPLI 7251 08/18/97 a $404.01 NORTHERN HYDRAULICS Drill /wrench set 48587162 GENERAL MAINT GENERAL SUPPLI 7608 < *> $427.05* 179737 08/18/97 $72.00 NORTHSTAR ICE COST OF GOODS SOLD MI 52678 50TH ST SELLIN CST OF GDS MIX 08/18/97 $32.58 NORTHSTAR ICE COST OF GOODS SOLD MI 53167 YORK SELLING CST OF GDS MIX 08/18/97 $166.20 NORTHSTAR ICE COST OF GOODS SOLD MI 35932 VERNON SELLING CST OF GDS MIX 08/18/97 $219.20 NORTHSTAR ICE COST OF GOODS SOLD MI 53935 YORK SELLING CST OF GDS MIX COUNCI. .ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179737 08/18/97 $54.00 NORTHSTAR ICE COST OF GOODS SOLD MI 55323 50TH ST SELLIN CST OF GDS MIX 08/18/97 $176.50 NORTHSTAR ICE COST OF GOODS SOLD MI 56595 YORK SELLING CST OF GDS MIX < *> $720.48* 179738 08/18/97 $254,669.80 Northwest Asphalt Inc CONSTR. IN PROGRESS 97 -2 #1 96 SA MILL & O CIP < *> $254,669.80* 179739 08/18/97 $177.01 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 256456 ART SUPPLY GIF COST OF GD SOL 7693 e * >, $177.01* 179740 08/18/97 $826.57 NORTHWESTERN TIRE CO TIRES & TUBES NW39192 EQUIPMENT OPER TIRES & TUBES 7248 08/18/97 $258.66 NORTHWESTERN TIRE CO TIRES & TUBES NW39211 EQUIPMENT OPER TIRES & TUBES 7248 08/18/97 $230.00 NORTHWESTERN TIRE CO TIRES & TUBES NW39257 EQUIPMENT OPER TIRES & TUBES 7248 08/18/97 $518.73 NORTHWESTERN TIRE CO TIRES & TUBES NW39262 EQUIPMENT OPER TIRES & TUBES 7248 08/18/97 $516.91 NORTHWESTERN TIRE CO TIRES & TUBES NW39275 EQUIPMENT OPER TIRES & TUBES 7248 08/18/97 $201.07 NORTHWESTERN TIRE CO TIRES & TUBES NW39872 EQUIPMENT OPER TIRES & TUBES 7994 < *> $2,551.94* 179743 08/18/97 $142.56 NSP LIGHT & POWER 0818 YORK OCCUPANCY LIGHT & POWER 08/18/97 $3.14 NSP LIGHT & POWER 081897 GENERAL MAINT LIGHT & POWER 08/18/97 $22,752.89 NSP LIGHT & POWER 081897 ST LIGHTING RE LIGHT & POWER 08/18/97 $3,301.87 NSP LIGHT & POWER 081897 ST LIGHTING OR LIGHT & POWER 08/18/97 $5,691.80 NSP LIGHT & POWER 081897 TRAFFIC SIGNAL LIGHT & POWER 08/18/97 $7.74 NSP LIGHT & POWER 081897 GENERAL STORM LIGHT & POWER 08/18/97 $275.53 NSP LIGHT & POWER 081897 PONDS & LAKES LIGHT & POWER 08/18/97 $1,219.36 NSP LIGHT & POWER 081897 PARKING RAMP LIGHT & POWER 08/18/97 $662.41 NSP LIGHT & POWER 081897 FIRE DEPT. GEN LIGHT & POWER 08/18/97 $27.64 NSP LIGHT & POWER 081897 CIVIL DEFENSE LIGHT & POWER 08/18/97 $2,648.56 NSP LIGHT & POWER 081897 CITY HALL GENE LIGHT & POWER 08/18/97 $2,226.34 NSP LIGHT & POWER 081897 PW BUILDING LIGHT & POWER 08/18/97 $1,058.73 NSP LIGHT & POWER 081897 ART CENTER BLD LIGHT & POWER 08/18/97 $12,331.19 NSP LIGHT & POWER 081897 BUILDING MAINT LIGHT & POWER 08/18/97 $5,246.32 NSP LIGHT & POWER 081897 CLUB HOUSE LIGHT & POWER 08/18/97 $389.26 NSP LIGHT & POWER 081897 MAINT OF COURS LIGHT & POWER 08/18/97 $2,206.55 NSP LIGHT & POWER 081897 POOL OPERATION LIGHT & POWER 08/18/97 $813.98 NSP LIGHT & POWER 081897 NORMANDALE GC LIGHT & POWER 08/18/97 $16,174.35 NSP LIGHT & POWER 081897 ARENA BLDG /GRO LIGHT & POWER 08/18/97 $268.07 NSP LIGHT & POWER 081897 GUN RANGE LIGHT & POWER 08/18/97 $1,776.45 NSP LIGHT & POWER 081897 PUMP & LIFT ST LIGHT & POWER 08/18/97 $41,816.83 NSP LIGHT & POWER 081897 DISTRIBUTION LIGHT & POWER 08/18/97 $1,010.89 NSP LIGHT & POWER 081897 50TH ST OCCUPA LIGHT & POWER 08/18/97 $106.76 NSP PROFESSIONAL SERVICES 081897 AQUATIC WEEDS PROF SERVICES 08/18/97 $1,340.89 NSP LIGHT & POWER 081897 YORK OCCUPANCY LIGHT & POWER 08/18/97 $903.39 NSP LIGHT & POWER 081897 VERNON OCCUPAN LIGHT & POWER 08/18/97 $41.14 NSP LIGHT & POWER 081897 GOLF DOME LIGHT & POWER 08/18/97 $10,637.55 NSP LIGHT & POWER 081897 ED BUILDING & LIGHT & POWER 08/18/97 $333.48 NSP LIGHT & POWER 081897 ED BUILDING & LIGHT & POWER c *> $135,415.67* 179744 08/18/97 $9,500.00 NSP PROFESSIONAL SERVICES 073097 PKBOND CIP PROF SERVICES < *> $9,500.00* 179745 08/18/97 $11.09 OLSEN CHAIN & CABLE CO I Balance due 157539. VEHICLE OPERAT,GENERAL SUPPLI 08/18/97 $54.74 OLSEN CHAIN & CABLE CO I Repair parts for chai 157881 DISTRIBUTION REPAIR PARTS 7453 08/18/97 $82.81 OLSEN CHAIN & CABLE CO I REPAIR PARTS 158563 MAINT OF COURS REPAIR PARTS 7678 COUNCIL CHECK REGISTER TUB, AUG 12, 1997, 8:31 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179745 08/18/97 $197.03 OLSEN CHAIN & CABLE CO I Sling shop 158853 EQUIPMENT OPER REPAIR PARTS 7390 ; 08/18/97 $276.08 OLSEN CHAIN & CABLE CO I Tools 160737 MAINT OF COURS TOOLS 8136 < *> $621.75* 179746 08/18/97 $57.28 OPSAHL, LAURA OFFICE SUPPLIES 072897 POOL OPERATION OFFICE SUPPLIE 08/18/97 $181.05 OPSAHL, LAURA PROFESSIONAL SERVICES 072897 POOL OPERATION PROF SERVICES < *> $238.33* 179747 08/18/97 $59.64 ORKIN Pest control 283420 CITY HALL GENE CONTR REPAIRS 8269 < *> $59.64* 179748 08/18/97 $81.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8325232 GRILL COST OF GD SOL 3967 08/18/97 $79.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8325313 GRILL COST OF GD SOL 3967 08/18/97 $99.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8325309 POOL CONCESSIO COST OF GD SOL 08/18/97 $376.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8325372 POOL CONCESSIO COST OF GD SOL j 08/18/97 $79.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8553837 POOL CONCESSIO COST OF GD SOL j < *> $714.50+ 179749 08/18/97 $193 -.12 OWENS SERVICE CO Mcquay diagnostic 14017 ED BUILDING & PROF SERVICES 08/18/97 $1,132.00 OWENS SERVICE CO Pool Pak repairs 14367 ED BUILDING & CONTR REPAIRS < *> $1,325.12* 179750 08/18/97 $421.43 PAGING NETWORK OF MINNES EQUIPMENT RENTAL 080197/P POLICE DEPT. G EQUIP RENTAL < *> $421.43* 179751 08/18/97 $182.00 PARK NICOLLET MEDICAL CE PHYSICAL EXAMINATIONS 072097 FIRE DEPT. GEN PHYS EXAMS 08/18/97 $133.00 PARK NICOLLET MEDICAL CE Drug testing 072097 CENT SVC GENER ADVERT PERSONL 08/18/97 $43.00 PARK NICOLLET MEDICAL CE Shots 072097 POLICE DEPT. G PROF SERVICES 08/18/97 $244.37 PARK NICOLLET MEDICAL CE Physical 072097 CENT SVC GENER ADVERT PERSONL < *> $602.37* 179752 08/18/97 $6.18 PARTS PLUS GENERAL SUPPLIES 072697 FIRE DEPT. GEN GENERAL SUPPLI 08/18/97 $2,039.28 PARTS PLUS REPAIR PARTS 072697 EQUIPMENT OPER REPAIR PARTS < *> $2,045.46* r 179753 08/18/97 $966.78 Pederson - Sells Equipme Motors 87181 EQUIPMENT OPER REPAIR PARTS 7391 < *> $966.78* 179754 08/18/97 $113.40 PEPSI -COLA COMPANY COST OF GOODS SOLD 38001130 POOL CONCESSIO COST OF GD SOL 08/18/97 $158.90 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 37384121 VERNON SELLING CST OF GDS MIX 08/18/97 $173.70 PEPSI -COLA COMPANY COST OF GOODS SOLD 38001196 POOL CONCESSIO COST OF GD SOL 08/18/97 $39.00 PEPSI -COLA COMPANY Cups 35594231 POOL CONCESSIO COST OF GD SOL 08/18/97 $109.25 PEPSI -COLA COMPANY COST OF GOODS SOLD WI 36707726 YORK SELLING CST OF GD WINE 08/18/97 $124.55 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 37103231 50TH ST SELLIN CST OF GDS MIX 08/18/97 $176.95 PEPSI -COLA COMPANY COST OF GOODS SOLD 35768830 POOL TRACK GRE COST OF GD SOL < *> $895.75* 179755 08/18/97 $390.00 Perception Profiles Inc CONFERENCES & SCHOOLS 060297 GOLF ADMINISTR CONF & SCHOOLS < *> $390.00* �,... 179756 08/18/97 $202.78 Perry Turnstiles Resettable register 97447 SWIM FROG MACH. & EQUIP < *> $202.78* I 179757 08/18/97 $2,225.00 PERSONNEL DECISIONS PROFESSIONAL SERVICES JI113557 POLICE DEPT. G PROF SERVICES < *> $2,225.00* r COUNCI ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 25 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 179758 08/18/97 $200.00 Peterson, Dorothy Services tap group 073097 SENIOR CITIZEN PROF SERVICES < *> $200.00* 179762 08/18/97 -$29.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 19687 50TH ST SELLIN CST OF GD WINE 08/18/97 -$5.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 19688 YORK SELLING CST OF GD WINE 08/18/97 -$3.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 19689 VERNON SELLING CST OF GD LIQU 08/18/97 -$3.79 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 19690 VERNON SELLING CST OF GD LIQU 08/18/97 -$3.43 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 19805 50TH ST SELLIN CST OF GD WINE 08/18/97 -$4.91 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 19806 50TH ST SELLIN CST OF GD LIQU 08/18/97 -$2.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 19807 50TH ST SELLIN CST OF GD WINE 08/18/97 -$8.74 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 19808 YORK SELLING CST OF GD LIQU 08/18/97 -$7.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 20062 VERNON SELLING CST OF GDS BEE 08/18/97 $4,032.50 ' PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308730 50TH ST SELLIN CST OF GD WINE 08/18/97 $5,325.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308731 YORK SELLING CST OF GD WINE 08/18/97 $960.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308837 YORK SELLING CST OF GD WINE 08/18/97 $723.89 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308838 50TH ST SELLIN CST OF GD WINE 08/18/97 $625.25 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308839 YORK SELLING CST OF GD WINE 08/18/97 $2,485.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308840 VERNON SELLING CST OF GD WINE 08/18/97 $170.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308969 50TH ST SELLIN CST OF GD WINE 08/18/97 $1,463.88 PHILLIPS WINE & SPIRITS COST OF GOODS'SOLD LI 308970 YORK SELLING CST OF GD LIQU 08/18/97 $22.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 308971 YORK SELLING CST OF GDS MIX 08/18/97 $366.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308971 YORK SELLING CST OF GD WINE 08/18/97 $1,263.56 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 308972 VERNON SELLING-CST OF GD LIQU 08/18/97 $342.50_ PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 308973 VERNON SELLING CST OF GD WINE 08/18/97 $298.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 308974 50TH ST SELLIN CST OF GD LIQU 08/18/97 $147.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 309353 YORK SELLING CST OF GD WINE 08/18/97 $962.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 309697 YORK SELLING CST OF GD WINE 08/18/97 $77.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 309698 50TH ST SELLIN CST OF GD WINE 08/18/97 $815.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 309813 YORK SELLING CST OF GD WINE 08/18/97 $813.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 310424 50TH ST SELLIN CST OF GD WINE 08/18/97 $798.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 310425 YORK SELLING CST OF GD WINE 08/18/97 $2,483.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 310426 VERNON SELLING CST OF GD WINE 08/18/97 $247.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 310840 50TH ST SELLIN CST OF GD WINE 08/18/97 $1,146.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 310841 YORK SELLING CST OF GD WINE 08/18/97 $407.48 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 310960 50TH ST SELLIN CST OF GD LIQU 08/18/97 $83.15 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 310961 50TH ST SELLIN CST OF GD WINE 08/18/97 $1,063.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 310962 YORK SELLING CST OF GD LIQU 08/18/97 $246.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 310963 YORK SELLING CST OF GD WINE 08/18/97 $460.98 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 310964 VERNON SELLING CST OF GD LIQU 08/18/97 $282.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 311301 VERNON SELLING CST OF GD LIQU < *> $28,044.52* 179763 08/18/97 $158.25 PHYSIO CONTROL Lifepak paper 162942 FIRE DEPT. GEN FIRST AID SUPP 7350 < *> $158.25* 179764 08/18/97 $143.20 PINNACLE DISTRIBUTING COST OF GOODS - PRO S 965966 PRO SHOP COST OF GDS -PR 6298 08/18/97 $299.65 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966185 50TH ST SELLIN CST OF GDS MIX 08/18/97 $304.55 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966186 VERNON SELLING CST OF GDS MIX 08/18/97 $201.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966351 50TH ST SELLIN CST OF GDS MIX 08/18/97 $111.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966352 VERNON SELLING CST OF GDS MIX 08/18/97 $425.15 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966355 YORK SELLING CST OF GDS MIX < *> $1,486.05* 179765 08/18/97 $174.72 PIP PRINTING PRINTING 4817 COMMUNICATIONS'PRINTING < *> $174.72* COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM REMOVAL 071597 GENERAL MAINT RUBBISH REMOVA 08/18/97 $55.99 QUALITY WASTE RUBBISH page 26 CHECK NO DATE CHECK AMOUNT REMOVA VENDOR $24.00 DESCRIPTION RUBBISH REMOVAL INVOICE PROGRAM RUBBISH OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179766 08/18/97 $1,181.75 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 787040 PRO SHOP COST OF GDS -PR 1156 071597 08/18/97 $333.70 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 787043 PRO SHOP COST OF GDS -PR 4124 08/18/97 08/18/97 $68.75 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 787044 PRO SHOP COST OF GDS -PR 4124 REMOVAL 08/18/97 - .$101.00 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 805206, PRO SHOP COST OF GDS -PR 1160 < *> 08/18/97 $1,685.20* QUALITY WASTE RUBBISH REMOVAL 071597 POOL OPERATION RUBBISH REMOVA 08/18/97 $508.61 QUALITY WASTE RUBBISH REMOVAL 071597 179767 08/18/97 $300.00_ POSTMASTER $167.80 Sr Center postage RUBBISH 080597. CENT SVC GENER POSTAGE RUBBISH < *> 08/18/97 $300.00* QUALITY WASTE RUBBISH REMOVAL 071597 ARENA BLDG /GRO RUBBISH REMOVA 08/18/97 $491.10 QUALITY WASTE RUBBISH REMOVAL 071597 119768 08/18/97 $632.39 PRINT.SHOP,.THE $38.53 Monthly newsletter REMOVAL 30401 SENIOR CITIZEN GENERAL SUPPLI 7754 < * >, $43.54 $632.39* RUBBISH.REMOVAL 071597 VERNON OCCUPAN RUBBISH REMOVA 08/18/97 $57.95 QUALITY WASTE RUBBISH REMOVAL 071597 GUN RANGE 179769 08/18/97 $2,324.88 PRIOR LAKE AGGREGATE GENERAL SUPPLIES LITTER REMOVAL 061797 PK BOND CIP GENERAL SUPPLI 08/18/97 $1,694.52 PRIOR LAKE AGGREGATE GENERAL SUPPLIES 061797 PKBOND CIP GENERAL SUPPLI < *> $4,019.40* 179771 08/18/97 - $43.69. PRIOR WINE COMPANY COST OF GOODS SOLD WI 68256 YORK SELLING CST OF GD WINE 08/18/97 $384.00 PRIOR WINE COMPANY COST OF GOODS SOLD WI 91090 50TH ST SELLIN CST OF GD WINE 08/18/97 $323.17 PRIOR WINE COMPANY COST OF GOODS SOLD WI 91091 50TH ST SELLIN CST OF GD WINE 08/18/97 $222.80 PRIOR WINE COMPANY' COST OF GOODS SOLD WI, 91095 VERNON SELLING CST OF GD WINE 08/18/97 $1,206.67 PRIOR WINE COMPANY COST OF GOODS SOLD WI.91.096 VERNON SELLING CST OF GD WINE 08/18/97 $489.50 PRIOR WINE COMPANY ..COST OF GOODS SOLD WI 91102 YORK SELLING CST OF.GD WINE 08/18/97 $2,412.18 PRIOR WINE COMPANY COST OF GOODS SOLD WI 91103 YORK SELLING CST OF GD WINE. 08/18/97 $314.98 PRIOR WINE COMPANY COST OF GOODS SOLD MI 91104 YORK SELLING CST OF GDS MIX 08/18/97 - $21.90. PRIOR WINE COMPANY COST OF GOODS SOLD WI 68468 YORK SELLING CST OF GD WINE 08/18/97 - $28.34. PRIOR WINE COMPANY COST OF GOODS SOLD MI 68502 YORK SELLING CST OF GDS MIX 08/18/97 $601.80 PRIOR WINE COMPANY COST OF GOODS SOLD WI 06119 50TH ST SELLIN CST OF GD WINE 08/18/97 $815.85 PRIOR WINE COMPANY COST OF GOODS SOLD WI 93840 50TH ST.SELLIN-CST OF GD WINE 08/18/97 $50.50 PRIOR WINE COMPANY COST OF GOODS SOLD WI 93845 VERNON - SELLING CST OF GD WINE 08/18/97 $1,880.24 PRIOR WINE COMPANY COST OF _ GOODS SOLD WI 93847 VERNON SELLING CST OF GD WINE 08/18/97 $169.65 PRIOR WINE COMPANY COST OF GOODS SOLD MI.93853 YORK SELLING_ CST OF GDS MIX 08/18/97 $2,075.91 PRIOR WINE COMPANY COST OF GOODS SOLD WI 93854 YORK SELLING CST OF GD WINE < *> $10,853.32* _ 179772 08/18/97 < *> $204.57 PUMP & METER SERV Check out petrovend 124526 $204.57* PW BUILDING REPAIR PARTS 7003 179774 08/18/97 $266.91 QUALITY WASTE RUBBISH REMOVAL 071597 GENERAL MAINT RUBBISH REMOVA 08/18/97 $55.99 QUALITY WASTE RUBBISH REMOVAL 071597 FIRE DEPT. GEN RUBBISH REMOVA 08/18/97 $24.00 QUALITY WASTE RUBBISH REMOVAL 071597 FIRE SUPPLIES RUBBISH REMOVA. 08/18/97 $170.15 QUALITY WASTE RUBBISH REMOVAL .071597 CITY HALL GENE RUBBISH REMOVA 08/18/97 $266.91 QUALITY WASTE RUBBISH REMOVAL 071597 PW BUILDING RUBBISH REMOVA 08/18/97 $249.75 QUALITY WASTE RUBBISH REMOVAL 071597 LITTER REMOVAL RUBBISH REMOVA 08/18/97 $248.90 QUALITY WASTE RUBBISH REMOVAL 071597. LITTER REMOVAL RUBBISH REMOVA 08/18/97 $124.68 QUALITY WASTE RUBBISH REMOVAL 071597 LITTER REMOVAL RUBBISH REMOVA 08/18/97 $55.99 QUALITY WASTE RUBBISH REMOVAL 071597 ART CENTER BLD RUBBISH.REMOVA 08/18/97 $197.13. QUALITY WASTE RUBBISH REMOVAL 071597 POOL OPERATION RUBBISH REMOVA 08/18/97 $508.61 QUALITY WASTE RUBBISH REMOVAL 071597 CLUB HOUSE . RUBBISH REMOVA 08/18/97 $167.80 QUALITY WASTE RUBBISH REMOVAL 071597 MAINT'OF COURS RUBBISH REMOVA 08/18/97 $267.54 QUALITY WASTE RUBBISH REMOVAL 071597 ARENA BLDG /GRO RUBBISH REMOVA 08/18/97 $491.10 QUALITY WASTE RUBBISH REMOVAL 071597 ED BUILDING & RUBBISH REMOVA 08/18/97 $38.53 QUALITY WASTE RUBBISH REMOVAL 071597 YORK OCCUPANCY RUBBISH REMOVA 08/18/97 $43.54 QUALITY WASTE RUBBISH.REMOVAL 071597 VERNON OCCUPAN RUBBISH REMOVA 08/18/97 $57.95 QUALITY WASTE RUBBISH REMOVAL 071597 GUN RANGE RUBBISH REMOVA 08/18/97 $266.90 QUALITY WASTE RUBBISH REMOVAL 071597 LITTER REMOVAL RUBBISH REMOVA COUNCIa ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 27 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179774 08/18/97 $65.21 QUALITY WASTE RUBBISH REMOVAL 071597 NORMANDALE GC RUBBISH REMOVA i < *> $3,567.59* 179775 08/18/97 $538.80 R.S. Fritz Inc COST OF GOODS SOLD MI 40812¢ YORK SELLING CST OF GDS MIX 08/18/97 $538.80 R.S. Fritz Inc COST OF GOODS SOLD MI 408450 VERNON SELLING CST OF GDS MIX 08/18/97 $323.28 R.E. Fritz Inc COST OF GOODS SOLD MI 408643 50TH ST SELLIN CST OF GDS MIX 08/18/97 $484.92 R.E. Fritz Inc COST OF GOODS SOLD MI 408936 YORK SELLING CST OF GDS MIX 08/18/97 $377.16 R.E. Fritz Inc COST OF GOODS SOLD LI 409206 VERNON SELLING CST OF GD LIQU < *> $2,262.96* 179776 08/18/97 $25.95 Ralph Lauren Footwear Co COST OF GOODS - PRO S 3770134R PRO SHOP COST OF GDS -PR 4124 < *> $25.95* 179777 08/18/97 $137.09 RDO EQUIPMENT CO Filter 75987 EQUIPMENT OPER REPAIR PARTS 8016 08/18/97 $39.16 RDO EQUIPMENT CO Turn signal 76614 EQUIPMENT OPER REPAIR PARTS 7722 < *> $176.25* 179778 08/18/97 $45.37 REEDS SALES & SERV Repair parts 12393 NORMAN. MAINT. REPAIR PARTS 7647 08/18/97 $112.89 REEDS SALES & SERV Supplies 12582 MAINT OF COURS GENERAL SUPPLI 7705 < *> $158.26* 179779 08/18/97 $15.34 RICHFIELD PLUMBING COMPA REPAIR PARTS 3467 ED BUILDING & REPAIR PARTS 8277 08/18/97 $142.30 RICHFIELD PLUMBING COMPA REPAIR PARTS 306 CLUB HOUSE REPAIR PARTS 7959 < *> $157.64* 179780 08/18/97 $209.88 RIEKE CARROLL MULLER ADA 14276 CONTINGENCIES PROF SERVICES < *> $209.88* 179781 08/18/97 $920.76 RLWW Company L.P., The COST OF GOODS SOLD 07306066 PRO SHOP COST OF GD SOL 1156 08/18/97 $220.74 RLWW Company L.P., The COST OF GOODS SOLD 07306066 PRO SHOP COST OF GD SOL 1156 < *> $1,141.50* 179782 08/18/97 $199.00 Rockhurst College Internet conference 081897 COMMUNICATIONS CONF & SCHOOLS < *> $199.00* 179783 08/18/97 $16.74 ROSLAND, KENNETH MEETING EXPENSE 081397 GOLF ADMINISTR MEETING EXPENS 08/18/97 $17.00 ROSLAND, KENNETH MEETING EXPENSE 081397 ADMINISTRATION MEETING EXPENS 08/18/97 $63.68 ROSLAND, KENNETH MEETING EXPENSE 081397 COMMUNICATIONS MEETING EXPENS 08/18/97 $5.50 ROSLAND, KENNETH MEETING EXPENSE 081397 ADMINISTRATION MEETING EXPENS < *> $102.92* 179784 08/18/97 $120.00 ROTO ROOTER SERV. CONTRACTED REPAIRS 9737322 ED BUILDING & CONTR REPAIRS 8273 < *> $120.00* 179785 08/18/97 $90.00 RYDER, ROBERT Softball Officials 081897 EDINA ATHLETIC CONTR SERVICES < *> $90.00* 179786 08/18/97 $20.99 S.T. ROBB Misc hardware 15060 BUILDING MAINT REPAIR PARTS 7582 < *> $20.99* 179787 08/18/97 $26.43 SCHARBER & SONS Seal 164674 EQUIPMENT OPER REPAIR PARTS 7387 < *> $26.43* 179788 08/18/97 $29.56 SCHEERER, MARTIN GENERAL SUPPLIES 080897 FIRE DEPT. GEN GENERAL SUPPLI < *> $29.56* COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 28 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE ----------------------- PROGRAM OBJECT - - - - -- - PO NUM -----------------------------:------------------------------------------------------ 179789 08/18/97 $147.90 Schwartz Frederick Reimbursement 073197 ED BUILDING & GENERAL SUPPLI i < *> $147.90* I 179790 08/18/97 $917.75 Seaboard Pencil Company Pencils 135957 GOLF ADMINISTR GENERAL SUPPLI 7785 < *> $917.75* i 179791 08/18/97 $2.41 SECURITY LINK ALARM SERVICE 1285309 POOL TRACK GRE ALARM SERVICE 7993 t I < *> $2.41* t 179792 08/18/97 $100.00 SHEPARD, JOHN Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179793 08/18/97 $131.70 SHERWIN WILLIAMS Paint supplies 37286 STREET NAME SI GENERAL SUPPLI 7206 f 08/18/97 $206.99 SHERWIN WILLIAMS Paint 27465 PAVEMENT MARKI PAINT 7242 ` 08/18/97 $27.43 SHERWIN WILLIAMS Strainer 28059 PAVEMENT MARKI PAINT 7258 < *> $366.12* 179794 08/18/97 $20.00 SMIEJA, GARY Gas reimburement 072897 GENERAL MAINT GENERAL SUPPLI < *> $20.00* 179795 08/18/97 $149.15 SNAP -ON TOOLS Organizer 21536365 EQUIPMENT OPER TOOLS 7831 < *> $149.15* 179796 08/18/97 $110.50 SOCCER EXPRESS Volunteer T- shirts 1480 FIRE DEPT. GEN UNIF ALLOW 7935 < *> $110.50* t 179797 08/18/97 $4,741.25 SOUTH HENNEPIN REGIONAL PROFESSIONAL SERVICES 080197 SOUTH HENNEPIN PROF SERVICES < *> $4,741.25* i i 179798 08/18/97 $35.70 Southdale Optical SAFETY EQUIPMENT 080197 POLICE DEPT. G SAFETY EQUIPME < *> $35.70* 179799 08/18/97 $3,280.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 74721 YORK SELLING CST OF GDS BEE 08/18/97 $1,118.10 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 74722 50TH ST SELLIN CST OF GDS BEE 08/18/97 $48.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 74723 50TH ST SELLIN CST OF GDS MIX 08/18/97 $132.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 51992 YORK SELLING CST OF GDS BEE 08/18/97 $92.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD 080197 NORMANDALE GC COST OF GD SOL 08/18/97 $2,921.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 74970 YORK SELLING CST OF GDS BEE 08/18/97 $23.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 74972 50TH ST SELLIN CST OF GDS MIX 08/18/97 $2,474.56 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 74972 50TH ST SELLIN CST OF GDS BEE < *> $10,090.36* 179800 08/18/97 $178.20 SPALDING COST OF GOODS - PRO S 50105195 PRO SHOP COST OF GDS -PR < *> $178.20* 179801 08/18/97 $984.15 Speedy Print Score cards 13575 GOLF ADMINISTR PRINTING 7669 < *> $984.15* 179802 08/18/97 $137.24 SPS Copper 2748254 DISTRIBUTION ' GENERAL SUPPLI 7476 08/18/97 $36.15 SPS Riser clamps 2751449 DISTRIBUTION GENERAL SUPPLI 7601 08/18/97 $41.98 SPS Urinal repair parts 2752254 BUILDING MAINT REPAIR PARTS 7603 08/18/97 $256.13 SPS REPAIR PARTS 2759825 ED BUILDING & REPAIR PARTS 8057 < *> $471.50* 179803 08/18/97 $31.00 ST. CROIX SCREENPRINT Tennis champ award 00026287 TENNIS INSTRUC GENERAL SUPPLI 8098 COUNCIL _.ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 29 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $31.00* 179804 08/18/97 $152.46 ST. JOSEPH EQUIPMENT CO Part SI47966 EQUIPMENT OPER REPAIR PARTS 2741 08/18/97 $11.55 ST. JOSEPH EQUIPMENT CO Boot SI53657 EQUIPMENT OPER REPAIR PARTS 5945 08/18/97 $37.27 ST. JOSEPH EQUIPMENT CO Misc part SI56351 EQUIPMENT OPER REPAIR PARTS 7394 08/18/97 $2,058.93 ST. JOSEPH EQUIPMENT CO Cl parts 56543 EQUIPMENT OPER REPAIR PARTS 7804 < *> $2,260.21* 179805 08/18/97 $75.00 ST. PAUL NORTH STAR BARB Services Edinborough 090497 ED ADMINISTRAT PRO SVC OTHER c *> $75.00* 179806 08/18/97 $4,310.50 STAN MORGAN & ASSOCIATES Remote condenser vern•46243 LIQUOR PROG MACH. & EQUIP 6991 c *> $4,310.50* 179807 08/18/97 $235.80 STAR TRIBUNE ADVERTISING LEGAL 073197 PLANNING ADVERTISING LE 08/18/97 $20260.45 STAR TRIBUNE Help wanted ads 073197 CENT SVC GENER ADVERT PERSONL < *> $2,496.25* 179808 08/18/97 $46.45 Steichen's Sporting Good Softnalls -P Season 005366 EDINA ATHLETIC GENERAL SUPPLI 7964 < *> $46.45* 179809 08/18/97 $361.75 STREICHERS EQUIPMENT MAINTENANCE 919991 POLICE DEPT. G EQUIP MAINT 7758 < *> $361.75* 179810 08/18/97 $200.00 SUBURBAN CHEVROLET Repair CVCB3023 EQUIPMENT OPER CONTR REPAIRS 7364 08/18/97 $170.40 SUBURBAN CHEVROLET Bed liner 81487 EQUIPMENT OPER REPAIR PARTS 7470 08/18/97 $65.60 SUBURBAN CHEVROLET Bed mat 81973 EQUIPMENT OPER REPAIR PARTS 7496 08/18/97 $299.46 SUBURBAN CHEVROLET Parts 82014 EQUIPMENT OPER REPAIR PARTS 7561 08/18/97 $88.27 SUBURBAN CHEVROLET Coolant 82054 EQUIPMENT OPER REPAIR PARTS 7567 08/18/97 $76.98 SUBURBAN CHEVROLET Valve asm 83092 EQUIPMENT OPER REPAIR PARTS 7402 08/18/97 $57.78 SUBURBAN CHEVROLET Belt kit 850911 EQUIPMENT OPER REPAIR PARTS 8154 < *> $958.49* 179811 08/18/97 $2,000.00 SUBURBAN RATE AUTHORITY PROFESSIONAL SERVICES 081897 SUB.RATE AUTH. PROF SERVICES < *> $2,000.00* 179812 08/18/97 $572.50 SULLIVAN, MONICA Prof sere 080797 ART CENTER ADM PROF SERVICES 08/18/97 $38.88 SULLIVAN, MONICA GENERAL SUPPLIES 080797 ART CENTER BLD GENERAL SUPPLI < *> $611.38* 179813 08/18/97 $68.25 SUPERAMERICA MILEAGE OR ALLOWANCE 071797 POLICE DEPT. G MILEAGE < *> $68.25* 179814 08/18/97 $100.00 SWANSON, HAROLD Police Service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179815 08/18/97 $63.15 SYMANTEC CORP Winfax Pro 8.0 080797 COMMUNICATIONS GENERAL SUPPLI < *> $63.15* 179816 08/18/97 $70.82 Tape Distributors of Min GENERAL SUPPLIES 77416 POLICE DEPT. G GENERAL SUPPLI 7300 < *> $70.82* 179817 08/18/97 -$3.80 TARGET GENERAL SUPPLIES 062197 PLAYGROUND & T,GENERAL SUPPLI 08/18/97 $34.00 TARGET CLEANING SUPPLIES 80672 POOL OPERATION CLEANING SUPPL 08/18/97 $103.37 TARGET GENERAL SUPPLIES 80672 POOL OPERATION GENERAL SUPPLI COUNCIL CHECn REGISTER TUB, AUG 12, 1997, 8:31 PM - page 30 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179817 08/18/97 $59.09 TARGET Playground supplies 61598 PLAYGROUND & T GENERAL SUPPLI I. 08/18/97 $63.87 TARGET MCI Briefcase 68295 FIRE DEPT. GEN FIRST AID SUPP 7346 08/18/97 - $31.94 TARGET GENERAL SUPPLIES 072197 PLAYGROUND & T GENERAL SUPPLI 08/18/97 $3.56 TARGET CLEANING SUPPLIES 60686 POOL OPERATION CLEANING SUPPL 08/18/97 $68.20 TARGET GENERAL SUPPLIES 60686 POOL OPERATION GENERAL SUPPLI (, 08/18/97 $5.97 TARGET CLEANING SUPPLIES 16738 POOL OPERATION CLEANING SUPPL 08/18/97 $39.38 TARGET GENERAL SUPPLIES 16738 POOL OPERATION GENERAL SUPPLI 08/18/97 $22.35 TARGET OFFICE SUPPLIES 30773 GOLF ADMINISTR OFFICE SUPPLIE < *> $364.05* 179818 08/18/97 $100.00 Tax Sheltered Compensat Deposit Fall softball 081197 EDINA ATHLETIC PROF SERVICES ! < *> $100.00* l 179819 08/18/97 $6.75 TELEPHONE ANSWERING CENT Answering service 071697 GENERAL MAINT GENERAL SUPPLI < *> $6.75* i 179820 08/18/97 $705.00 Tennis West Basketball court pain A28397 PATHS & HARD S PROF SERVICES < *> $705.00* 179821 08/18/97 $17.17 TERMINAL SUPPLY CO Terminals 8685902 EQUIPMENT OPER GENERAL SUPPLI 6628 08/18/97 $428.43 TERMINAL SUPPLY CO Terminals 93786 EQUIPMENT OPER REPAIR PARTS 7594 < *> $445.60* 179822 08/18/97 $528.77 TERRY ANN SALES CO GENERAL SUPPLIES 2200 CLUB HOUSE GENERAL SUPPLI 8141 k < *> $528.77* 179823 08/18/97 $12,223.08 THOMSEN- NYBECK Prosecution 114134 LEGAL SERVICES PROF SERVICES < *> $12,223.08* i 179824 08/18/97 $228.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 111408 GRILL CST OF GDS BEE 08/18/97 $5,347.30 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 112284_ VERNON SELLING CST OF GDS BEE ! 08/18/97 $2,708.00 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 080197 GRILL CST OF GDS BEE 08/18/97 $2,524.95 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 112966 VERNON SELLING CST OF GDS BEE < *> $10,808.25* 179825 08/18/97 $258.24 TITLEIST COST OF GOODS - PRO S 07144727 PRO SHOP COST OF GDS -PR 1159 08/18/97 $116.80 TITLEIST COST OF GOODS - PRO S 0938336 PRO SHOP COST OF GDS -PR 1159 08/18/97 $13.27 TITLEIST COST OF GOODS - PRO S 0946361 NORMAN. MAINT. COST OF GDS -PR < *> $388.31* 179826 08/18/97 $280.00 TODD, DARRELL Recertification fee 080897 FIRE DEPT. GEN CONF & SCHOOLS < *> $280.00* 179827 08/18/97 $36.77 TOLL GAS & WELDING SUPPL Welding tools 124595 BUILDING MAINT TOOLS 7488 08/18/97 $144.57 TOLL GAS & WELDING SUPPL Welding supplies 125957 EQUIPMENT OPER WELDING SUPPLI 7606 < *> $181.34* 1 1. 179828 08/18/97 $32.18 TOTAL REGISTER SYSTEMS I Balance due 4013. LIQUOR PROG MACH. & EQUIP 08/18/97 $689.44 TOTAL REGISTER SYSTEMS I Data processing 4114 YORK OCCUPANCY DATA PROCESSIN 8100 < *> $721.62* 179829 08/18/97 $703.89 TRACY /TRIPP FUELS GASOLINE 58028 MAINT OF COURS GASOLINE 4142 t. rr < *> $703.89* 179830 08/18/97 $205.89 Trane Parts Center Motor GC 149502 CLUB HOUSE REPAIR PARTS 7230 COUNCI. ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 31 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $205.89* 179831 08/18/97 $220.00 TWIN CITIES EMPLOYMENT W Help wanted ads 016283 CENT SVC GENER ADVERT PERSONL 08/18/97 $303.00 TWIN CITIES EMPLOYMENT W Help wanted ads 016284 CENT SVC GENER ADVERT PERSONL -C *:0 $523.00* 179832 08/18/97 $85.00 Twin Cities Service Cent EQUIPMENT MAINTENANCE I11922 POLICE DEPT. G EQUIP MAINT 08/18/97 $1,020.00 Twin Cities Service Cent EQUIPMENT MAINTENANCE I11924 POLICE DEPT. G EQUIP MAINT < *> $1,105.00* 179833 08/18/97 $8.29 TWIN CITY HARDWARE Door repair parts 732508 BUILDING MAINT REPAIR PARTS 7229 < *> $8.29* 179834 08/18/97 $194.67 U.S. Filter /Waterpro Screw extractors 286695 DISTRIBUTION TOOLS 7237 < *> $194.67* 179835 08/18/97 $85.80 Ultimate Golf COST OF GOODS - PRO S 042896 PRO SHOP COST OF GDS -PR 4536 < *> $85.80* 179836 08/18/97 $85.47 UNIMED MIDWEST INC. Spray bottle 5457 FIRE DEPT. GEN GENERAL SUPPLI 7934 < *> $85.47* 179837 08/18/97 $35.15 United Electric Electrical City Hall 27076301 CITY HALL GENE GENERAL SUPPLI 7001 08/18/97 $171.00 United Electric Electric supplies 27513100 CITY HALL GENE GENERAL SUPPLI 7552 08/18/97 $23.87 United Electric REPAIR PARTS 27692100 MAINT OF COURS REPAIR PARTS < *> $230.02* 179838 08/18/97 $50.00 UNIVERSITY OF MINNESOTA Pesticide app Lie ren 081197 ED ADMINISTRAT CONF & SCHOOLS < *> $50.00* 179840 08/18/97 $55.84 US WEST COMMUNICATIONS TELEPHONE 081897 DARE TELEPHONE 08/18/97 $4,304.31 US WEST COMMUNICATIONS TELEPHONE 081897 CENT SVC GENER TELEPHONE 08/18/97 $272.55 US WEST COMMUNICATIONS TELEPHONE 081897 ART CENTER BLD TELEPHONE 08/18/97 $574.91 US WEST COMMUNICATIONS TELEPHONE 081897 SKATING & HOCK TELEPHONE 08/18/97 $924.72 US WEST COMMUNICATIONS TELEPHONE 081897 CLUB HOUSE TELEPHONE 08/18/97 $65.80 US WEST COMMUNICATIONS TELEPHONE 081897 MAINT OF COURS TELEPHONE 08/18/97 $834.58 US WEST COMMUNICATIONS TELEPHONE 081897 POOL OPERATION TELEPHONE 08/18/97 $318.85 US WEST COMMUNICATIONS TELEPHONE 081897 ARENA BLDG /GRO TELEPHONE 08/18/97 $41.41 US WEST COMMUNICATIONS TELEPHONE 081897 GUN RANGE TELEPHONE 08/18/97 $114.49 US WEST COMMUNICATIONS TELEPHONE 081897 ED BUILDING & TELEPHONE 08/18/97 $170.31 US WEST COMMUNICATIONS TELEPHONE 081897 PUMP & LIFT ST TELEPHONE 08/18/97 $611.63 US WEST COMMUNICATIONS TELEPHONE 081897 DISTRIBUTION TELEPHONE 08/18/97 $191.87 US WEST COMMUNICATIONS TELEPHONE 081897 VERNON OCCUPAN TELEPHONE < *> $8,481.27* 179841 08/18/97 $109.27 US WEST COMMUNICATIONS Frame relay D0860860 CENT SVC GENER TELEPHONE < *> $109.27* 179842 08/18/97 $337.76 VAN PAPER CO. PAPER SUPPLIES 171629. CITY HALL GENE PAPER SUPPLIES 7438 08/18/97 $25.29 VAN PAPER CO. COST OF GOODS SOLD 172427. POOL CONCESSIO COST OF GD SOL 08/18/97 $324.51 VAN PAPER CO. GENERAL SUPPLIES 173450. CLUB HOUSE GENERAL SUPPLI 7081 08/18/97 $207.46 VAN PAPER CO. CLEANING SUPPLIES 173653. ED BUILDING & CLEANING SUPPL 7903 08/18/97 $965.74 VAN PAPER CO. Paper bags 174642 50TH ST SELLIN.PAPER SUPPLIES 7881 08/18/97 $311.51 VAN PAPER CO. Paper bags 174643 VERNON SELLING'PAPER SUPPLIES 7881 08/18/97 $1,397.71 VAN PAPER CO. Paper bags 174647 YORK SELLING PAPER SUPPLIES 7881 COUNCIL CHECK REGISTER TUE, AUG 12, 1997, 8:31 PM 081897 ART CNTR PROG' 179844 08/18/97 page 32' CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 179842 08/18/97 $37.22 VAN PAPER CO. Paper bags 175448 50TH ST SELLIN PAPER SUPPLIES 7881 08/18/97 $113.00 VAN PAPER CO. Paper bags 175449 VERNON SELLING PAPER SUPPLIES 7881 08/18/97 $478.40 VAN PAPER CO. PAPER SUPPLIES 175789 CITY HALL GENE PAPER SUPPLIES 8094 < *> $4,198.60* 08/18/97 08/18/97 179852 179843 08/18/97 081897 ART CNTR PROG' 179844 08/18/97 ADVERTISING OTHER 08/18/97 50TH ST SELLIN 08/18/97 OTHER VFW POST #5555 179845 08/18/97 < *> ADVERT 179846 08/18/97 ADVERTISING OTHER 08/18/97 VERNON SELLING ADVERT 179847 08/18/97 SPRINKL Repair sprinkler 032667 179848 08/18/97 PARTS 8030 Voss Lighting 179849 08/18/97 STREET REVOLVI 08/18/97 Voss Lighting 08/18/97 204418 TRAFFIC SIGNAL 179850 08/18/97 08/18/97 08/18/97 179852 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 08/18/97 $38.00 $38.00* $46.25 $46.25 $46.25 $138.75* $250.00 $250.00* $266.25 $180.84 $447.09* $100.00 $100.00* $219.56 $219.56* $173.99 $474.56 $111.16 $759.71* $412.66 $504.57 $180.34 $1,097.57* $449.90 $449.90 $176.95 $176.95 $385.70 $36.00 $739.52 $1,363.40 $44.00 - $16.00 - $21.00 - $12.00 -$6.00 $647.60 $641.70 $209.90 $5,266.52* VANKEUREN, BETH Replacement check 081897 ART CNTR PROG' REGISTRATION F VFW POST #5555 ADVERTISING OTHER 1409 50TH ST SELLIN ADVERT OTHER VFW POST #5555 ADVERTISING OTHER 1409 YORK SELLING ADVERT OTHER VFW POST #5555 ADVERTISING OTHER 1409 VERNON SELLING ADVERT OTHER VIKING AUTOMATIC SPRINKL Repair sprinkler 032667 PW BUILDING REPAIR PARTS 8030 Voss Lighting Bulbs for 50th & Fran 203591 STREET REVOLVI GENERAL SUPPLI 7500 Voss Lighting Bulbs 204418 TRAFFIC SIGNAL REPAIR PARTS 7746 WALSH, WILLIAM WEIGLE, SUE WEST PHOTO WEST PHOTO WEST PHOTO WEST WELD SUPPLY CO. WEST WELD SUPPLY CO. WEST WELD SUPPLY CO. 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 COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE WINE•COMPANY, THE ' WINE'COMPANY, THE WINE COMPANY, THE WINE COMPANY, THE Police service AUG 1997 RESERVE PROGRA PERS SERVICES MILEAGE OR ALLOWANCE 073097 PARK ADMIN. MILEAGE CRAFT SUPPLIES 68711 PHOTOGRAPHIC SUPPLIES 70875 CRAFT SUPPLIES 71156 Drill bit 7386 Drill bit 7529 Drill bits 7663 COST OF GOODS SOLD WI 7370 COST OF GOODS SOLD WI 7374 COST OF GOODS SOLD WI 7656 COST OF GOODS SOLD WI 7658 COST OF GOODS SOLD WI 8260 COST OF GOODS SOLD BE 8262 COST OF GOODS SOLD WI 8263 COST OF GOODS SOLD WI 8264 COST OF GOODS SOLD BE 8265 COST OF GOODS SOLD WI 8404 COST OF GOODS SOLD WI 8425 COST OF GOODS SOLD WI 8427 COST OF GOODS SOLD WI 8428 COST OF GOODS SOLD WI 8528 COST OF GOODS SOLD WI 8529. COST OF GOODS SOLD WI 8530 ART CENTER ADM CRAFT SUPPLIES 3461 POLICE DEPT. G PHOTO SUPPLIES 7963 ART CENTER ADM CRAFT SUPPLIES 7695 EQUIPMENT OPER ACCESSORIES 8018 EQUIPMENT OPER REPAIR PARTS 7555 EQUIPMENT OPER ACCESSORIES 7711 YORK SELLING CST OF GO WINE 50TH ST SELLIN CST OF GO WINE YORK SELLING CST OF GO WINE 50TH ST SELLIN CST OF GO WINE VERNON SELLING CST OF GO WINE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GO WINE 50TH ST SELLIN CST OF GO WINE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GO WINE YORK SELLING CST OF GO WINE 50TH ST SELLIN CST OF GO WINE VERNON SELLING CST OF GO WINE VERNON SELLING CST OF GO WINE YORK SELLING CST,OF GO WINE 50TH ST SELLIN CST OF GO WINE 179853 08/18/97 $53.02 WM H MCCOY Fuel oil 22479 1 MAINT OF COURS GASOLINE 8136 COUNCI ECK REGISTER TUE, AUG 12, 1997, 8:31 PM page 33 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $53.02* 179854 08/18/97 - $34.00 WORLD CLASS WINES INC COST OF GOODS SOLD WI 63382 VERNON SELLING CST OF GD WINE 08/18/97 $905.86 WORLD CLASS WINES INC COST OF GOODS SOLD WI 63539 VERNON SELLING CST OF GD WINE 08/18/97 $905.73 WORLD CLASS WINES INC COST OF GOODS SOLD WI 63540 50TH ST SELLIN CST OF GD WINE 08/18/97 $745.03 WORLD CLASS WINES INC COST OF GOODS SOLD WI 63541 YORK SELLING CST OF GD WINE < *> $2,522.62* 179855 08/18/97 $100.00 WROBLESKI, HENRY Police service AUG 1997 RESERVE PROGRA PERS SERVICES < *> $100.00* 179856 08/18/97 $253.84 ZEE MEDICAL SERVICE First aid supplies 54185269 ED ADMINISTRAT SAFETY EQUIPME < *> $253.84* 179857 08/18/97 $25.59 Zellerbach Paper 13775241 GOLF ADMINISTR OFFICE SUPPLIE < *> $25.59* $2,195,354.90* COUNCIL CHECK SUMMARY TUE, AUG 12, 1997, 8:32 PM page 1 --- ---- ---------- ----- --- -------- FUND # 10 GENERAL FUND ------------- $4 $4677,2292.01 -------------------------------- --------------------------------------------------------- FUND # 11 COMMUNITY DEAELP. BLOCK GR $19.50 FUND # 12 COMMUNICATIONS $2,917.61 FUND # 15 WORKING CAPITAL $14,928.22 FUND # 23 ART CENTER $7,728.07 FUND # 26 SWIMMING POOL FUND $11,614.32 FUND # 27 GOLF COURSE FUND $68,870.69 FUND # 28 ICE ARENA FUND $18,304.83 ; FUND # 29 GUN RANGE FUND $367.43 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $27,052.82 FUND # 40 UTILITY FUND $191,068.42 FUND # 41 STORM SEWER UTILITY FUND $8,573.02 FUND # 42 RECYCLING PROGRAM $42,082.89 FUND # 50 LIQUOR DISPENSARY FUND $215,522.02 FUND # 60 CONSTRUCTION FUND $414,857.60 FUND # 61 PARK BOND FUND $704,155.45 $2,195,354.90* I iM -w C ,6UNCIL K REGISTER WED, AUG 6, 1997, 7:05 PM page 1 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 169426 07/10/97 $450.00 UNUM LIFE INSURANCE CO July premium 070197 CENT SVC GENER HOSPITALIZATfO < *> $450.00* 169427 07/11/97 $202,000.00 CITY OF EDINA Payroll transfer 071197 LIQUOR PROD CASH 07/11/97 - $202,000.00 CITY OF EDINA Payroll transfer 071197. LIQUOR PROG CASH < *> $0.00* 169428 07/25/97 $240,000.00 CITY OF EDINA Payroll transfer 072597 LIQUOR PROG CASH 07/25/97 - $240,000.00 CITY OF EDINA Payroll transfer 072597. LIQUOR PROG CASH < *> $0.00* 178568 07/14/97 $23.37 PERA PR- CASH -99 071197 GENERAL FD PRO PR- CASH -99 07/14/97 $23.37 PERA P.E.R.A. PAYABLE 071197 GENERAL FD PRO P.E.R.A. PAYAB < *> $46.74* 178569 07/14/97 $126.72 QUALITY WINE COST OF GOODS SOLD WI 510956 YORK SELLING CST OF GD WINE 07/14/97 $739.91 QUALITY WINE COST OF GOODS SOLD WI 512816 50TH ST SELLIN CST OF GD WINE 07/14/97 $1,284.24 QUALITY WINE COST OF GOODS SOLD WI 512817 YORK SELLING CST OF GD WINE 07/14/97 $1,139.38 QUALITY WINE COST OF GOODS SOLD WI 512818 VERNON SELLING CST OF GD WINE 07/14/97 $47.90 QUALITY WINE COST OF GOODS SOLD BE 512818CO VERNON SELLING CST OF GDS BEE 07/14/97 $63.85 QUALITY WINE COST OF GOODS SOLD WI 513294 YORK SELLING CST OF GD WINE 07/14/97 $79.20 QUALITY WINE COST OF GOODS SOLD WI 513295 VERNON SELLING CST OF GD WINE 07/14/97 $63.86 QUALITY WINE COST OF GOODS SOLD WI 513296 50TH ST SELLIN CST OF GD WINE 07/14/97 $2,347.04 QUALITY WINE COST OF GOODS SOLD LI 513357 50TH ST SELLIN CST OF GD LIQU 07/14/97 $7,653.93 QUALITY WINE COST OF GOODS SOLD LI 513359 YORK SELLING CST OF GD LIQU 07/14/97 $1,482.40 QUALITY WINE COST OF GOODS SOLD LI 513360 VERNON SELLING CST OF GD LIQU < *> $15,028.43* 178570 07/14/97 $6,934.04 LJR INC CONSULTANT I494/28 I -494 COMMISSI PROF SERVICES < *> $6,934.04* 178571 07/14/97 $33,584.73 PERA P.E.R.A. PAYABLE 071497 GENERAL FD PRO P.E.R.A. PAYAB 07/14/97 $32,500.69 PERA PAYROLL PAYABLE 071497 GENERAL FD PRO PAYROLL PAYABL 07/14/97 - $6,126.22 PERA PR- CASH -99 071497 GENERAL FD PRO PR- CASH -99 < *> $59,959.20* 179019 07/21/97 $47.93 KINKO'S PRINTING 06220001 GOLF ADMINISTR PRINTING 6481 < *> $47.93* 179020 07/21/97 $9.00 M. SHANKEN COMMUNICATIO COST OF GOODS SOLD MI 062497. VERNON SELLING CST OF GDS MIX 07/21/97 $9.00 M. SHANKEN.COMMUNICATIO DUES & SUBSCRIPTIONS 062497. LIQUOR 50TH ST DUES & SUBSCRI < *> $18.00* 179021 07/21/97 $21.09 PARAGON CABLE Cable damage M970708. SNOW & ICE REM GENERAL SUPPLI < *> $21.09* 179023 07/21/97 $270.04 QUALITY WINE COST OF GOODS SOLD LI 513692 YORK SELLING CST OF GD LIQU 07/21/97 $2,537.30 QUALITY WINE COST OF GOODS SOLD WI 514498 YORK SELLING CST OF GD WINE 07/21/97 $1,372.03 QUALITY WINE COST OF GOODS SOLD WI 514524 50TH ST SELLIN CST OF GD WINE 07/21/97 - $112.50 QUALITY WINE COST OF GOODS SOLD WI 514717 50TH ST SELLIN CST OF GD WINE 07/21/97 $1,440.61 QUALITY WINE COST OF GOODS SOLD WI 515042 VERNON SELLING CST OF GD WINE 07/21/97 $29.00 QUALITY WINE COST OF GOODS SOLD MI 515335 50TH ST SELLIN CST OF GDS MIX 07/21/97 $24.48 QUALITY WINE COST OF GOODS SOLD LI 515368 YORK SELLING CST OF GD LIQU 07/21/97 $6.37 QUALITY WINE COST OF GOODS SOLD LI 515369 VERNON SELLING CST OF GD LIQU 07/21/97 $2,090.24 QUALITY WINE COST OF GOODS SOLD LI 515370 50TH ST SELLIN CST OF GD LIQU COUNCIL CHEC....EGISTER WED, AUG 6, 1997, 7:05 PM page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------.------------------------------ 179023 07/21/97 $12.74 QUALITY WINE COST OF GOODS SOLD LI 515372 50TH ST SELLIN CST OF GD LIQU 07/21/97 $3,614.92 QUALITY WINE COST OF GOODS SOLD LI 515409 YORK SELLING CST OF GD LIQU 07/21/97 $3,324.42 QUALITY WINE COST OF GOODS SOLD LI 515411 VERNON SELLING CST OF GD LIQU 07/21/97 - $25.38 QUALITY WINE COST OF GOODS SOLD LI 515721 YORK SELLING CST OF GD LIQU < *> $14,584.217* 179024 07/28/97 $23.37 PERA ?'' P. ^E,.R.A. PAYABLE' 072897 GENERAL,FD PRO P.E.R.A. PAYAB 07/28/97 $23.37 PERA ;' PR- CASH -99 072897 GENERAL FD PRO PR- CASH -99 < *> $46.74* 179025 07/28/97 $34,449.53 PERA P.E.R.A. PAYABLE 072497 GENERAL FD PRO P.E.R.A. PAYAB 07/28/97 $32,727.67 PERA PAYROLL PAYABLE 072497 GENERAL FD PRO PAYROLL PAYABL 07/28/97 - $5,711.89 PERA PR- CASH -99 072497 GENERAL FD PRO. PR7CASH-99. < *> $61,465.31* 179026 07/28/97 - $11.52 QUALITY WINE COST OF GOODS SOLD WI 515624. 50TH ST SELLIN CST OF GD WINE 07/28/97 -$5.76 QUALITY WINE COST OF GOODS SOLD WI 515644 VERNON SELLING CST OF GD WINE 07/28/97 - $20.63 QUALITY WINE COST. OF GOODS SOLD WI 516368 YORK SELLING CST OF GD WINE 07/28/97 $2,491.72 QUALITY WINE COST OF GOODS SOLD WI 516626 VERNON.SELLING CST OF GD WINE 07/28/97 $1,029.26 QUALITY WINE COST OF GOODS SOLD WI 516627 50TH ST SELLIN CST OF GD WINE 07/28/97 $1,557.66 QUALITY WINE COST OF GOODS SOLD WI 5166,46 YORK SELLING CST OF GD WINE 07/28/97 $3,331.91 QUALITY WINE COST OF GOODS SOLD LI 517253 VERNON SELLING CST OF GD LIQU 07/28/97 $3,696.07 QUALITY WINE COST OF GOODS SOLD LI' 517258 YORK SELLING CST OF`GD LIQU 07/28/97 $1,311.00 QUALITY WINE COST OF GOODS SOLD LI 517267 50TH ST.SELLIN CST OF GD LIQU < *> $13,379.71* 179027 07/28/97 $78.31 UNIFORMS UNLIMITED JUNE BILLING 072497 POLICE DEPT, G UNIF ALLOW < *> $78.31* 179452- 08/04/97 $6,073.80 I -494 CORRODOR COMMISSI Consulting I4944/29 I -494 COMMISSI PROF SERVICES < *> $6,073.80* 179453 08/04/97 $45.00 LANCELLO, ED Rototiller rental 072197. STREET REVOLVI GENERAL SUPPLI 08/04/97 $226.80 LANCELLO, ED MILEAGE OR ALLOWANCE 072197.. STREET REVOLVI MILEAGE < *> $271.80* 179454 08/04/97 $45.00 Matrix Communications I Programming 0028658 CENT SVC GENER TELEPHONE < *> $45.00* 179455 .08/04/97 $5,000.00- POSTMASTER Postage 073197 CENT SVC GENER POSTAGE < *> $5,000.00* 179456 08/04/97 $1,227.38 QUALITY WINE COST OF GOODS SOLD WI 518359 50TH ST SELLIN CST OF GD WINE •08/04/97 $2,107.99 QUALITY WINE COST OF GOODS SOLD WI 518420 YORK SELLING CST OF GD WINE 08/04/97 $2,465.15 QUALITY WINE COST, OF GOODS SOLD WI 518421 VERNON SELLING CST OF GD WINE 08/04/97 $23.95 QUALITY WINE COST OF GOODS SOLD BE 518421CO VERNON SELLING CST OF GDS BEE 08/04/97 $685.08 QUALITY WINE COST OF GOODS SOLD WI 518792 VERNON SELLING CST OF GD WINE 08/04/97 $31.40 QUALITY WINE. COST OF GOODS SOLD LI 519122 YORK SELLING CST OF GD LIQU 08/04/97 $2,749.97 QUALITY WINE COST OF GOODS SOLD LI 519124 VERNON SELLING CST OF GD LIQU 08/04/97 $31.40 QUALITY WINE COST OF GOODS SOLD LI 519125 VERNON SELLING CST OF GD LIQU 08/04/97 $1,174.92 QUALITY WINE COST OF GOODS SOLD LI 519126 50TH ST SELLIN CST OF GD LIQU 08/04/97 $36.00 QUALITY WINE COST OF GOODS SOLD MI 519123 YORK SELLING CST OF GDS MIX - 08/04/97 $3,587.34 QUALITY WINE COST OF GOODS SOLD LI 519139 YORK SELLING CST OF GD LIQU < *> $14,120.58* $197,570.95* J CWNCIL C. SUMMARY FOR HAND CHECKS WED, AUG 6, 1997, 7:L .4 page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $127,112.39 FUND # 15 WORKING CAPITAL $271.80 FUND # 27 GOLF COURSE FUND $47.93 FUND # 50 LIQUOR DISPENSARY FUND $57,130.99 FUND # 73 I -494 COMMISSION $13,007.84 $197,570.95*