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
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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
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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.
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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.
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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
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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.
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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.
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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
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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*