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1997-09-15_COUNCIL PACKET
r. w �91r1A, �I� o e • 'y�flP�Mt�9 City of Edina RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: PARCEL A: Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota. And PARCEL B: Tract A, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota. WHEREAS, the owners of the above tracts of land desire to divide said tracts into the following described separate parcels: PARCEL A : Tract A of Registered Land Survey No. 1310 and that part of the most Westerly 17.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin County, Minnesota lying Northerly of a line beginning at a point on the most Westerly line of said Tract B, distant 99.30 feet Southerly of the most Northerly point of said most Westerly line and ending at a point on the East line of said most Westerly 17.00 feet of said Tract B distant 89.58 feet Southerly of the most Northerly point of said East line and also that part of the South 35.00 feet of the most Westerly 55.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota lying Westerly of a line beginning at a point on the south line of said South 35.00 feet of the most Westerly 55.00 feet of said Tract B distant 55.00 feet Easterly of the West line of said most Westerly 55.00 feet and ending at the Northeast corner of the South 35.00 feet of the most Westerly 45.00 feet of said Tract B; And RESIDUE DESCRIPTION Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota; except the two (2) following described parts of said Tract B; That part of the most Westerly 17.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin County, Minnesota, lying Northerly of a line beginning at a point on the most Westerly line of said Tract B, distant 99.30 feet Southerly of the most Northerly point of said most Westerly line and ending at a point on the East line of said most Westerly 17.00 feet of said Tract B distant 89.58 feet Southerly of the most Northerly point of said East line. And: City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 That part of the South 35.00 feet of the most Westerly 55.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin county, Minnesota lying Westerly of a line beginning at a point on the south line of said South 35.00 feet of the most Westerly 55.00 feet of said Tract B distant 55.00 feet Easterly of the West line of said most Westerly 55.00 feet and ending at the Northeast corner of the South 35.00 feet of the most Westerly 45.00 feet of said Tract B. EASEMENT AREA That part of Tract B, Registered Land Survey Number 1310, files of Registrar of Titles, Hennepin County, Minnesota, described as follows: Commencing at the- Northeast corner of said Tract B; thence North 89 degrees 58 minutes 37 seconds West along the North line of said Tract B a distance of 316.63 feet; thence South 00 degrees 01 minutes 23 seconds East 50.00 feet; thence North 89 degrees 58 minutes 37 seconds West 83.00 feet; thence South 00 degrees 01 minutes 23 seconds East 73.95 feet to the point of beginning of the land to be described; thence continuing on the last described course of South 00 degrees 01 minutes 23 seconds East for a distance of 14.63 feet; thence North 60 degrees 15 minutes 55 seconds East 7.25 feet; thence North 29 degrees 44 minutes 05 seconds West 12.71 feet to the point of beginning. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of-the Subdivision and Zoning Regulations as contained in the City of Edina Code Section 810 and 850. NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City'of Edina or with the prior approval of this Council as may be provided for by those ordinances. Adopted this second day of September, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the. Edina City Council at its regular meeting of September 2, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 16th day of September, 1997 r • • o e • ���bflmMT``� RESOLUTION AUTHORIZING APPLICATION FOR SAFE AND SOBER COMMUNITIES GRANT City of Edina BE IT RESOLVED that the Edina Police Department enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitled SAFE AND SOBER COMMUNITIES during the period from October 1, 1997, through September 30, 1998; WHEREAS, William Bernhjelm, Chief of the Edina Police, is hereby authorized to execute such agreements as are necessary to implement the project on behalf of the Edina Police Department. Passed this 2nd day of September, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 2, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 17'h day of September 1997. �! I -A'f!.0 MW City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 �1 0 • 'N�bPfY1PPt�O City of Edina RESOLUTION APPROVING THE COMMUNITY HEALTH SERVICES PLAN UPDATE FOR THE EDINA COMMUNITY HEALTH BOARD AND SUBMISSION OF THE PLAN UPDATE TO THE MINNESOTA DEPARTMENT OF HEALTH WHEREAS, the Edina City Council is the governing body of the City of Edina and functions as the Edina Community Health Board; and WHEREAS, the Edina City Council is committed to promote, support and maintain the health of the entire community at the highest level; and WHEREAS, the Community Health Services Advisory Committee of the City of Edina has met and considered the Community Health Services Plan Update for the provision of community health services in Edina and found it to be consistent with goals of the Edina City Council; and WHEREAS, the Edina City Council has reviewed this self -same Community Health Service Plan Update and finds it consistent with the needs and priorities of the community as expressed by the citizens of Edina; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the Community Health Services Plan Update for the City of Edina is approved and authorization is hereby given to submit the Plan Update to the Minnesota Department of Health for calendar years 1998 and 1999. ADOPTED this 2nd day of September, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 2, 1997, and as recorded in the Minutes of said regular meeting. . WITNESS, my hand and seal of said City this 17`h day of September 1997. Debra A. Ma gen, Oty Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 (n a• RESOLUTION SETTING HEARING DATES FOR TRUTH IN TAXATION HEARINGS AND BUDGET ADOPTION City of Edina WHEREAS, the City of Edina is required to inform Hennepin County of its Truth in Taxation Hearing dates'as well as the Budget Adoption Hearing date: NOW THEREFORE, the City Council sets TRUTH IN TAXATION HEARING DATES: Wednesday - December 3, 1997 5:00 P.M. and Wednesday - December 10, 1997 5:00 P.M. and BUDGET ADOPTION HEARING DATE: Monday December 15, 1997 7:00 P.M. Passed and adopted this September 2, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 2, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 17`h day of September 1997. A n- Debra A. Mang , City0rk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Cn � �•YR)Rft)�N 6a City of Edina RESOLUTION ADOPTING PROPOSED BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1998, AND ESTABLISHING THE PROPOSED TAX LEVY PAYABLE IN 1998 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: Section 1: The Budget for the City of Edina for calendar year 1998, is hereby proposed as follows: TOTAL GENERAL FUND $17,913,763.00 Section 2. Estimated receipts other than General Tax Levy, including HACA aid, are hereby proposed as follows: TOTAL ESTIMATED RECEIPTS $ 4,814,623.00 Section 3. That there is proposed to be levied upon al taxable real and personal property in the City of Edina a tax rate sufficient to produce the amount as follows: FOR GENERAL FUND Passed this 2nd day of September, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) $13,099,140.00 CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 2, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 17th day of September 1997. / 61AL-0-Al Debra A. Man- en, 0 t Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 � 91rIA, 0 e 0 Hry � .ay City of Edina RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: PARCEL A: Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota. And PARCEL B: Tract A, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota. WHEREAS, the owners of the above tracts of land desire to divide said tracts into the following described separate parcels: PARCEL A : Tract A of Registered Land Survey No. 1310 and that part of the most Westerly 17.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin County, Minnesota lying Northerly of a line beginning at a point on the most Westerly line of said Tract B, distant 99.30 feet Southerly of the most Northerly point of said most Westerly line and ending at a point on the East line of said most Westerly 17.00 feet of said Tract B distant 89.58 feet Southerly of the most Northerly point of said East line and also that part of the South 35.00 feet of the most Westerly 55.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota lying Westerly of a line beginning at a point on the south line of said South 35.00 feet of the most Westerly 55.00 feet of said Tract B distant 55.00 feet Easterly of the West line of said most Westerly 55.00 feet and ending at the Northeast corner of the South 35.00 feet of the most Westerly 45.00 feet of said Tract B; And RESIDUE DESCRIPTION Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota; except the two (2) following described parts of said Tract B; That part of the most Westerly 17.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin County, Minnesota, lying Northerly of a line beginning at a point on the most Westerly line of said Tract B, distant 99.30 feet Southerly of the most Northerly point of said most Westerly line and ending at a point on the East line of said most Westerly 17.00 feet of.said Tract B distant 89.58 feet Southerly of the most Northerly point of said East line. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 And: That part of the South 35.00 feet of the most Westerly 55.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin county, Minnesota lying Westerly of a line beginning at a point on the south line of said South 35.00 feet of the most Westerly 55.00 feet of said Tract B distant 55.00 feet Easterly of the West line of said most Westerly 55.00 feet and ending at the Northeast comer of the South 35.00 feet of the most Westerly 45.00 feet of said Tract B. EASEMENT AREA That part of Tract B, Registered Land Survey Number 1310, files of Registrar of Titles, Hennepin County, Minnesota, described as follows: Commencing at the Northeast corner of said Tract B; thence North 89 degrees 58 minutes 37 seconds West along the North line of said Tract B a distance of 316.63 feet; thence South 00 degrees 01 minutes 23 seconds East 50.00 feet; thence North 89 degrees 58 minutes 37 seconds West 83.00 feet; thence South 00 degrees 01 minutes 23 seconds East 73.95 feet to the point of beginning of the land to be described; thence continuing on the last described course of South 00 degrees 01 minutes 23 seconds East for a distance of 14.63 feet; thence North 60 degrees 15 minutes 55 seconds East 7.25 feet; thence North 29 degrees 44 minutes 05 seconds West 12.71 feet to the point of beginning. WHEREAS, it has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as contained in the City of Edina Code Section 810 and 850. NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. Adopted this second day of September, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 2, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 17 ' day of September 1997. l /7, Debra A. • w�SN�11� O Nov .ay •'�flPOMt6 RESOLUTION APPROVING FINAL PLAT City of Edina FOR THE COVENTRY AT CENTENNIAL LAKES 7TH ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "THE COVENTRY AT CENTENNIAL LAKES 7th ADDITION ", platted - -by Centennial Land Limited Partnership, a Minnesota limited partnership, an undivided 91.43% interest, and John W. Hedberg, an undivided 8.57% interest, and the Housing and Redevelopment Authority of Edina, Minnesota, a public body corporate and politic under the laws of the State of Minnesota, and presented at the regular meeting of the City Council on September 2, 1997, be and is hereby granted final plat approval. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting September 2, 1997 and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 17`h day of September, 1997 Debra A. Mangen ity Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Community Health Plan Update • Review Progress Toward Reaching Goals Set Forth in the Four Year Plan • Identify Emerging Issues in the Community • Address Changing Needs of the Community Accomplishments • Squad Cars are now Equipped with Automatic Defibrillators • Youth Access to Tobacco has been Restricted • Baseline Data for Vaccine Preventable Diseases have been Established Emerging Issues Deteriorating Residential Structures • Substandard Living Conditions in Homes • Lack of Data on Health Status of the Community New Objectives • Develop an Alternative Housing Code Enforcement Process • Utilize a Multidisciplinary Team to Investigate Substandard Housing • Develop an Assessment Tool to Determine Housing Code Effectiveness • Improve Data Gathering Through Multi- Agency Cooperation •'�COHPoIUTE�� City of Edina RESOLUTION APPROVING THE COMMUNITY HEALTH SERVICES PLAN UPDATE FOR THE EDINA COMMUNITY HEALTH BOARD AND SUBMISSION OF THE PLAN UPDATE TO THE MINNESOTA DEPARTMENT OF HEALTH WHEREAS, the Edina City Council is the governing body of the City of Edina and functions as the Edina Community Health Board; and WHEREAS, the Edina City Council is committed to promote, support and maintain the health of the entire community at the highest level; and WHEREAS, the Community Health Services Advisory Committee of the City of Edina has met and considered the Community Health Services Plan Update for the provision of community health services in Edina and found it to be consistent with goals of the Edina City Council; and WHEREAS, the Edina City Council has reviewed this self -same Community Health Service Plan Update and finds it consistent with the needs and priorities of the community as expressed by the citizens of Edina; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the Community Health Services Plan Update for the City of Edina is approved and authorization is hereby given to submit the Plan Update to the Minnesota Department of Health for calendar years 1998 and 1999. ADOPTED this 2nd day of September, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK. I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution is a true and correct copy of tihe Resolution duly adopted by the Edina City Council at its regular meeting of September 2, 1997 and as recorded in the Minutes of said regular. meeting. WITNESS, my hand and seal of said City this 10th day of March, 1997 Debra A. Ma 'gen, ity Clerk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL SEPTEMBER 15,1997 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner, Council Member or citizen so requests it. In such cases the item will be removed from the Consent Agenda and considered in its normal sequence on the Agenda. I. APPROVAL OF MINUTES of HRA Meeting of September 2,1997 Rollcall II. PAYMENT OF HRA CLAIMS As Per Pre -List Dated 9/10/97 TOTAL: $209,379.58 III. ADJOURNMENT EDINA CITY COUNCIL 'Zollcall PROCLAMATION DECLARING SEPTEMBER 15 -21 CONSTITUTION WEEK IN EDINA Rollcall RESOLUTION CONGRATULATING EDINA ROTARY ON 40TH ANNIVERSARY I. APPROVAL OF MINUTES - Regular Meeting of September 2, 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 Readin : 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 10/6/97 Rollcall B. Final Development Plan Final Plat and Rezoning Vacant Lot at 77th Street, Minnesota Drive and Parklawn Avenue, Superior Storage LLC III. PUBLIC HEARING VACATION OF UTILITY AND DRAINAGE EASEMENT Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution, 3/5 favorable rollcall to pass. allcall A. Vacation of Utility and Drainage Easement - The Coventry at Centennial Lakes 7th Addition Agenda/Edina City Council September 15,1997 Page 2 IV. ORDINANCES First Readin : Requires offering of Ordinance only. Second Readin Req- favorable rollcall of all Council members to pass. Rollcall A. fk9!tA4jn& Ordinance No. 1997 -11 amending Section 850 providing additional powers and duties of the Zoning Board of Appeals V. REPORTS AND RECOMMENDATIONS A. Traffic Safety Report of September 9, 1997 B. Department of Public Safety Overtime Grant Resolution Rollcall C. Federal Emergency Management Agency Resolution Rollcall D. Resolution Requesting County Assistance in Oversight of Minnehaha Creek Watershed District E. Permitting Consumption of Strong Beer at Braemar Golf Course VI. COMMUNICATIONS AND PETITIONS A. Receive Petition Requesting Street Name Change and Set Public Hearin (10/20/97) g VII. CONCERNS OF RESIDENTS VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEM XI. FINANCE Rollcall A. Payment confirmation Of Claims As Per Pre -List Dated 9/10/97 TOTAL: Payment $1,415,598.81 and for of of Claims As Per Pre -List Dated 9/9/97 TOTAL: $191,904.41 SCHEDULE OF UPCOMING MEETINGS Mon Mon Oct 6 Oct 20 Regular Council Meeting Regular Council Meeting 7 :00 P.M. COUNCIL CHAMBERS Mon Nov 3 Re 7:00 P.M. Regular Council Meeting COUNCIL CHAMBERS Tues Nov. 4 7:00 P.M. ELECTION DAY - SCHOOL DISTRICT 273 COUNCIL CHAMBERS Tues Mon Nov. 11 ELECTION VETERANS' DAY OBSERVED - City Hall Closed Mon Nov. 17 Dec 1 Regular Council Meeting 7:00 P.M. Regular Council Meeting COUNCIL CHAMBERS Wed Dec 3 7:00 P.M. Truth In Taxation Hearin COUNCIL CHAMBER R Wed Dec 10 Truth In Taxation Continuation Date 5:00 P.M. COUNCIL CHAMBEh Mon Dec 15 Regular Council Meeting :00 P.M. COUNCIL CHAMBERS g 7:00 P.M. COUNCIL CHAMBERS MINUTES OF THE REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL SEPTEMBER 2, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold and Chairman Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust to approve and adopt the HRA Consent Agenda items as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE HRA MEETING OF AUGUST 18, 1997, APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust approving the Minutes of the HRA Meeting of August 18, 1997. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Smith declared the meeting adjourned. Executive Director COUNCIL CHE, EGISTER F0 H A 10 -. .1997 (20:28) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13174 09/15/97 $200.22 ABLE HOSE & RUBBER INC Hose for pond 9706846 CENTENNIAL LAK PARKS 8304 < *> $200.22* 13175 09/15/97 $3,281.75 BRAUN INTERTEC Testing 094256 CENTENNIAL LAK PARKS < *> $3,281.75* 13176 09/15/97 $43,295.22 BRW INC. Arch fees 26701702 CENTENNIAL LAX PRO FEE ARCH /E < *> $43,295.22* 13177 09/15/97 $28.00 BYERLY S Parking permit refund 082197 50TH STREET PARKING PERMIT < *> $28.00* 13178 09/15/97 $14,150.25 C.S. McCrossan Construct PARKS 97 -2 #4 CENTENNIAL LAK PARKS 09/15/97 $125,578.23 C.S. McCrossan Construct PARKS 97 -3 #2 CENTENNIAL LAX PARKS < *> $139,728.48* 13179 09/15/97 $13,727.00 DORSEY & WHITNEY Legal fees 568278 GRANDVIEW PRO FEES LEG /S 09/15/97 $5,681.52 DORSEY & WHITNEY PROFESSIONAL FEES LEG 568278 CENTENNIAL LAK PRO FEES LEG /S < *> $19,408.52* 13180 09/15/97 $742.90 ERSystems Pond liners 020286 CENTENNIAL LAK PARKS 8306 < *> $742.90* 13181 09/15/97 $24.50 Hart, Tom Parking permit refund 054 50TH STREET PARKING PERMIT < *> $24.50* 13182 09/15/97 $375.06 KNOX COMM CREDIT Pond supplies 178604 CENTENNIAL LAK PARKS 8097 < *> $375.06* 13183 09/15/97 $9.55 Magnuson Sod /Haag Servic Balance due 26848. CENTENNIAL LAK PARKS < *> $9.55* 13184 09/15/97 $157.20 MENARDS ACCT #30240251 Cement for pond 002863 CENTENNIAL LAK PARKS 8836 < *> $157.20* 13185 09/15/97 $373.22 MTI DISTRIBUTING CO Irrigation I182691 CENTENNIAL LAK PARKS 8592 < *> $373.22* 13186 09/15/97 $534.10 Simplex Construction Sup Supplies for pond 10242 CENTENNIAL LAK PARKS 8309 < *> $534.10* 13187 09/15/97 $971.55 SOUND ADVISE CONSULTING Speakers system /putti 081097 CENTENNIAL LAK PARKS 8395 < *> $971.55* 13188 09/15/97 $53.20 TWIN CITY SEED CO. Seed blanket 4238 CENTENNIAL LAK PARKS 8594 < *> $53.20* 13189 09/15/97 $196.11 WITTEK GOLF SUPPLY Balls & hole vendor 54455 CENTENNIAL LAK PARKS 8097 < *> $196.11* $209,379.58* ow e Cn �o Con Owl, 1 Be PROCLAMATION WHEREAS, it is the privilege of all Americans to commemorate the two hundred ninth anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 15 through 21 as Constitution Week; THEREFORE, I, Glenn L. Smith, by virtue of the authority vested in me as Mayor of the City of Edina, do hereby proclaim the week of September 15 through 21 as Constitution Week and urge all citizens to study the Constitution and reflect on the privilege of being an American with all the rights and responsibilities which that privilege allows. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Edina to be affixed this 15' day of September in the year of our Lord, one thousand nine hundred and ninety- seven. Mayor, City of Edina ow e. •'��RppRAT�'O/ 1889 WHEREAS, the Edina Rotary Club has provided service to the Edina Community for forty years and exemplified the Rotary goal of "Service Above Self," and WHEREAS, the Edina Rotary Club has provided tens of thousands of dollars to this community for various city and school projects; and WHEREAS, the Edina Rotary Club has provided numerous education opportunities for young people in Edina and throughout the greater metropolitan area through Camp Enterprise and other Rotary sponsored educational events; and WHEREAS, the Edina Rotary Club has participated in the Rotary International Scholarship program which has afforded opportunities for higher education to many young people through its scholarship program which is the largest worldwide provider of scholarships funded from private dollars; and WHEREAS, the Edina Rotary Club has participated in the Polio Plus Program whose goal is the eradication of polio throughout the world; and WHEREAS, the Edina Rotary Club on September 25, 1997 will celebrate its fortieth anniversary. NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby congratulates and commends the Edina Rotary Club for its forty years of "Service Above Self" to the Edina community. Passed this 15th day of September, 1997 Glenn L. Smith, Mayor MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL SEPTEMBER 2, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Faust to approve and adopt the Consent Agenda as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith. Motion carried. *MINUTES OF THE REGULAR MEETING OF AUGUST 18,1997- APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Minutes of the Regular Meeting of August 18, 1997. Motion carried on rollcall vote - five ayes. *FINAL DEVELOPMENT PLAN FOR 3917 -3929 WEST 50TH STREET (EDINA PROPERTIES) CONTINUED TO SEPTEMBER 15, 1997 Motion made by Member Maetzold and seconded by Member Faust continuing the Final Development Plan for 3917 -3929 West 501 Street (Edina Properties) to September 15, 1997. Motion carried on rollcall vote - five ayes. *LOT DIVISION APPROVED FOR BIGOS /EDINA TOWERS L.L.P. 6400 BARRIE ROAD, TRACT B. REGISTERED LAND SURVEY NO 1310 Member Maetzold introduced the following resolution, seconded by Member Faust and moved its adoption: RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: PARCEL A: Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota. And PARCEL B: Tract A, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota. WHEREAS, the owners of the above tracts of land desire to divide said tracts into the following described separate parcels: PARCEL A: Tract A of Registered Land Survey No. 1310 and that part of the most Westerly 17.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin County, Minnesota lying Northerly of a line beginning at a point on the most Westerly line of said Tract B, distant 99.30 feet Southerly of the most Northerly point of said most Westerly line and ending at a point on the East line of said most Westerly 17.00 feet of said Tract B distant 89.58 feet Southerly of the most Northerly point of said East line and also that part of the South 35.00 feet of the most Westerly 55.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota lying Westerly of a line beginning at a point on the south line of said South 35.00 feet Page 1 Minutes /Edina City Council /September 2, 1997 of the most Westerly 55.00 feet of said Tract B distant 55.00 feet Easterly of the West line of said most Westerly 55.00 feet and ending at the Northeast corner of the South 35.00 feet of the most Westerly 45.00 feet of said Tract B; And RESIDUE ESCRIPTION Tract B, Registered Land Survey No. 1310, files of Registrar of Titles, Hennepin County, Minnesota; except the two (2) following described parts of. said Tract B; That part of the most Westerly 17.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin County,'Minnesota, lying Northerly of a line beginning at a point on the most Westerly line of said Tract B, distant 99.30 feet Southerly of the most Northerly point of said most Westerly line and ending at a point on the East line of said most Westerly 17.00 feet of said Tract B distant 89.58 feet Southerly of the most Northerly point of said East line. , And: That part of the South 35.00 feet of the most Westerly 55.00 feet of Tract B, Registered Land Survey No. 1310, files of Registrar of titles, Hennepin county, Minnesota lying Westerly of a line beginning at a point on the south line of said South 35.00 feet of the most Westerly 55.00 feet of said Tract B distant 55.00 feet Easterly of the West line of said most Westerly 55.00 feet and ending at the Northeast corner of the South 35.00 feet of the most Westerly 45.00 feet of said Tract B.' EASEMENT REA That part of Tract B, Registered Land Survey Number 1310, files of Registrar of Titles, Hennepin County, Minnesota, described as follows: Commencing at the Northeast corner of said Tract B; thence North 89 degrees 58 minutes 37 seconds West along the North line of said Tract B a distance of 316.63 feet; thence South 00 degrees 01 minutes 23 seconds East 50.00 feet; thence North 89 degrees 58 minutes 37 seconds West 83.00 feet; thence South 00 degrees 01 minutes 23 seconds East 73.95 feet to the point of beginning of the land to be described; thence continuing on the last described course of South 00 degrees 01 minutes 23 seconds East for a distance of 14.63 feet; thence North 60 degrees 15 minutes 55 seconds East 7.25 feet; thence North 29 degrees 44 minutes 05 seconds West 12.71 feet to the point of beginning. WHEREAS, it. has been determined that compliance with the Subdivision and Zoning Regulations of the City of Edina will create an unnecessary hardship and said Parcels as separate tracts of land do not interfere with the purpose of the Subdivision and Zoning Regulations as.contained in the City of Edina Code Section 810 and 850. NOW THEREFORE, it Is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the Page 2 Minutes /Edina City Council /September 2 1997 pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for,by those ordinances. Adopted this second day of September, 1997. Motion carried on rollcall vote -'five ayes. *HEARING DATE SET OF SEPTEMBER 15 1997, FOR PLANNING MATTERS Motion made by Member 'Maetzold and seconded by Member Faust setting September 15, 1997, for the following planning matters: 1. Final Development Plan for Superior Storage LLC Vacant Lot at West 7r Street, Minnesota Drive and Parklawn Avenue; 2. Ordinance No. 1997 -11, An Ordinance_ Amending Section .850, Providing Additional - Powers and Duties of the Zoning Board of Appeals. Motion carried on rollcall vote - five ayes. FINAL PLAT APPROVED FOR THE COVENTRY AT CENTENNIAL LAKES 7T" ADDITION, S-97-5. LALUKKA JARVIS. INC. Affidavits of Notice were presented, approved and ordered placed on file. Member Maetzold stated he would be abstaining from discussion and the vote on the final plat because of a possible conflict of interest. Planner Larsen noted the Final Plat for The Coventry at Centennial Lakes 7'h Addition is a nine unit plat containing the eighth of eleven proposed buildings. He added the plat is consistent with the overall master plan for 98 units previously approved. Peter Jarvis, developer, informed Council that sales of the Coventry from February 15` of this year to date have been the best since the project began in February of 1994. Mr. Jarvis hopes to be back with a final plat for the next addition before winter. He complimented the City on the newly developed putting golf course. Mr. Jarvis distributed brochures for The Coventry pointing the central picture of the Centennial Lakes area. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION APPROVING FINAL PLAT FOR THE COVENTRY AT CENTENNIAL LAKES 7TH ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "THE COVENTRY AT CENTENNIAL LAKES 7th ADDITION ", platted by Centennial Land Limited Partnership, a Minnesota limited partnership, an undivided 91.43% interest, and John W. Hedberg, an undivided 8.57% interest, and the Housing and Redevelopment Authority of Edina, Minnesota, a public body corporate and politic under ,the laws of the State of Minnesota, and presented at the regular meeting of the City Council on September 2, 1997, be and is hereby granted final plat approval. Member Hovland seconded the motion Rollcall: Ayes: Faust, Hovland, Kelly, Smith Abstaining: Maetzold Resolution adopted. ORDINANCE NO 1997 -13 ADOPTED ESTABLISHING AN ABSENTEE BALLOT BOARD SECOND READING WAIVED' Manager Rosland explained staff recommends establishing an Absentee Ballot Board because election judges spend a great deal of time on election day processing (accepting or rejecting) absentee ballots. Page 3 Minutes /Edina City Council /September 2, 1997 Minnesota Election Law has for many years allowed cities to establish an "Absentee Ballot Board ". The role of such a board is to allow election judges to work in City Hall and process the absentee ballots until they are ready to have the voter marked in the precinct rosters and ballots tabulated by the ballot counters. The "Accepted" ballots are delivered to the polls on election day and tabulated by the election judges. However, until now, Absentee Ballot Boards were not allowed to begin their task until three days immediately preceding the election. While establishing a board would help, due to the high volumes of absentee ballots experienced by Edina it was not worth establishing such a board for the three day advantage it offered. During the 1997 legislative session the Secretary of State's housekeeping bill was passed that allows an "Absentee Ballot Board" to begin the review process of accepting or rejecting, thirty days before the election. Last November during the General Election Edina's election judges processed over 3,000 absentee ballots on election day. An Absentee Ballot Board staffed by teams of election judges could process absentee ballots for the entire thirty days before election day, allowing for smoother polling place operation and earlier returns. Following a brief discussion, Member Hovland moved the adoption of Ordinance No. 1997 -13 waiving second reading: EDINA ORDINANCE NO. 1997 -13 AN ORDINANCE ESTABLISHING AN ABSENTEE BALLOT BOARD The City Council of the City of Edina Ordains: Section 1. The City Code is amended by adding a new Section 126 as follows: ABSENTEE BALLOT BOARD 126.01 Absentee Ballot Board Established. There is hereby established an Absentee Ballot Board pursuant to Minnesota Statutes Section 2036.13 Subd 1 for the purpose of processing absentee ballots cast by Edina citizens. The board shall consist of a sufficient number of election judges appointed as provided in Minnesota Statutes Sections 20413.19 to 20413.22. 126.02 Duties of the Absentee Ballot Board. The Absentee Ballot Board Election Judges shall meet and take receipt of all return absentee ballot envelopes from the City Clerk at Edina City Hall. Two or more election judges shall examine and process said absentee ballots pursuant to Minnesota Statutes Chapter 2036. Section 2.. Effective Date. This ordinance shall be in full force and effect, after its adoption and publication according to law. Attest: City Clerk Member Kelly seconded the motion. Rollcall Ayes: Faust, Kelly, Hovland, Maetzold, Smith Ordinance adopted. Mayor FIRST READING FOR ORDINANCE NO 1997 -14, AN ORDINANCE AMENDING SECTION 1230 TO ALLOW THE SERVICE AND CONSUMPTION OF STRONG BEER AT CITY OF EDINA OWNED PARK AND RECREATION DEPARTMENT FACILITIES CONTINUED TO OCTOBER 6 Page 4 Minutes /Edina City Council /September 2, 1997 1997 Director Keprios informed the Council the Park Board, at their August 12, 1997, meeting, unanimously passed a motion recommending Ordinance No. 1997 -14 be changed allowing City owned facilities currently allowed to serve 3.2% beer and wine also be allowed the option to serve strong beer. Board Chair Andrew Montgomery initiated the consideration. Currently, the ordinance does not allow anyone to serve or consume strong beer at Edina park sites, e.g. Edinborough Park, Centennial Lakes Park, Arneson Acres Park, VanValkenburg Park and Braemar Golf Course. The Park Board suggests that Edina Code Section 1230 Conduct in Parks and Public Places, be revised allowing strong beer to be consumed at park sites currently allowing consumption of 3.2% beer. The City would NOT be allowed to sell strong beer, however guests at wedding receptions and other social event rentals could be served strong beer. Director Keprios explained the difference between strong beer and 3.2% beer is minimal. Strong beer has an alcohol content between 3.4% and 4 %, where wine is slightly higher in alcohol content than strong beer. Amending the Ordinance would grant Edina facilities the same flexibility recently granted to licensed restaurants in Edina. He presented a draft Ordinance prepared by Attorney Gilligan, that would accomplish the Park Board's recommendation. Council comments were, what is the City's liability if strong beer were served at Centennial Lakes; are we losing revenues by not allowing this; why does the City not allow strong beer to be served; and the Ordinance is archaic, the restaurants are serving strong beer, why not Braemar. Following a brief Council discussion and informal poll, Council consensus was to direct staff to review the issues brought up during the discussion and to continue the issue until the regularly scheduled meeting October 6, 1997. ORDINANCE 1997 -15 ADOPTED, CHANGING THE NAME OF ARROWHEAD COURT TO MCINTYRE COURT; SECOND READING WAIVED Manager Rosland explained the plat known as Arrowhead Pointe was developed and recorded at the Hennepin County Recorders office with the only street in , the subdivision named Arrowhead Court. The developer, who originally named the street, has requested a street name change to eliminate possible confusion with nearby streets of a similar name and to reflect Edina's Irish Heritage. Manager Rosland noted that to date no houses have been constructed along the street. For this reason staff recommended adoption of the ordinance changing the street name. Member Maetzold moved the adoption of Ordinance No. 1997 -15, waiving Second Reading. ORDINANCE NO. 1997 -15 STREET NAME CHANGE FROM ARROWHEAD COURT TO MCINTYRE COURT THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. The roadway named Arrowhead Court is hereby named, "McIntyre Court". Section 2. This Ordinance shall be in full force and effect upon passage and publication. Attest: City Clerk Mayor Motion seconded by Member Kelly Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Ordinance adopted. Page 5 Minutes /Edina City Council /September 2, 1997 DISCUSSION HELD ON EDINA SWIM CLUB'S AQUATENNIAL SWIM MEET Director Keprios explained at the Park Board Meeting, June 10, 1997, an Edina resident raised the issue of the appropriateness of closing the Edina Aquatic Center to the general public for an entire weekend to accommodate the Edina Aquatennial Swim Meet.. Follow_ ing a brief discussion the Park Board requested the issue be placed on the September agenda. The Edina Aquatennial Swim Meet has been held at the Edina Aquatic Center since 1959. In years past, many complaints have been received when the Center has been closed for the event. The Edina Swim Club has 200 members, 90% are Edina residents. The Edina Aquatic Center is one of three outdoor 50 meter pools that continue to host the swim meet. The Club is charged $1,200 per day ($3,600 total) for use of the facility to host the meet that serves as a fund raiser for the Club. In 1997, $11,000 was raised from the event. On August .12, 1997, the Park Board passed a motion stating the Edina Swim Club move their Aquatennial Swim meet to the University of Minnesota Aquatic _Center facility for their July 10 -12 1998, meet. The issue would be revisited in 1998. Letters were received from Anne S. and David R. Braun, 5104 West 56`h Street; Paul Lundsten, General Chairman of Minnesota Swimming, Inc., 1001 Highway #7, Hopkins, MN; Andy Otness, 5433 Kellogg Avenue South; and John Witzel, Edina Swim Club President. John Witzel, 5700 View Lane, President of the Edina Swim Club, explained the Club would sponsor the Swim Meet at the University of Minnesota in 1998 but needs to work towards finding a long -term solution to the problem. Following a brief Council discussion, Council consensus was they have confidence-in staff and the Park Board and that a resolution can be reached resolving this issue without involvement from the Council. REVISION CONSIDERED FOR DONATIONS, SPONSORSHIPS AND ADVERTISING POLICY Mayor Smith noted he asked staff to re- examine the policy for donations, sponsorships and advertising as it pertains to the. sale of advertising on City owned properties. Further, the Park Board, at their August 12, 1997, meeting, moved that the Council consider advertising on scoreboards. More specifically, the Board would like to finance the replacement of the scoreboards at Courtney Fields in Braemar Park by selling advertising. Currently, the sale of advertising on fixed stock (as opposed to rolling stock, i.e. a Zamboni or a T -shirt) is prohibited. If the Council were to authorize a revision in the Donations, Sponsorships and Advertising Policy, the Park Board would make specific recommendations regarding the acceptable type of advertising and financing at Courtney Fields and other park property. Council, following a brief discussion, authorized that the policy be revisited and to include some assurance that if advertising were allowed it would be in good taste. Alternative revenue sources are always being sought as well as corporate sponsors and these revisions in the policy could help make that a reality. It was further suggested the revisions could be on a trial basis. RESOLUTION ADOPTED GRANTING AUTHORIZATION FOR APPLICATION FOR A SAFE AND SOBER GRANT Assistant Chief Siitari explained Safe and Sober is a national traffic safety campaign designed to reduce impaired driving crashes and increase seat belt usage through enforcement and public information activities. The Police Department has secured a $15,000 Safe & Sober grant to be used to fund overtime traffic enforcement. Safe and Sober has four enforcement waves that focus on: impaired driving, youth, Page 6 Minutes /Edina City Council /September 2, 1997 seat belts, and safe driving. Matching soft costs consist of operating costs for squad cars used during enforcement efforts and staff time devoted to administration and educational efforts in the high school. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING APPLICATION FOR SAFE AND SOBER COMMUNITIES GRANT BE IT RESOLVED that the Edina Police Department enter into a grant agreement with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitled SAFE AND SOBER COMMUNITIES during the period from October 1, 1997, through September 30, 1998; WHEREAS, William Bernhjelm, Chief of the Edina Police, is hereby authorized to execute such agreements as are necessary to implement the project on behalf of the Edina Police Department. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. RESOLUTION ADOPTING 1998 -1999 COMMUNITY HEALTH SERVICES PLAN UPDATE Sanitarian Velde reported on August 6, 1997, the Community Health Services Advisory Committee reviewed the 1998 -1999 Edina Community Health Services Plan Update and recommended approval by the Council. The Plan Update was developed after analyzing the demographics in the community, seeking input from existing Community Health Task Forces and consulting with providers in the community and other local agency staff such as the Hennepin Community Health Department, Minneapolis Health Department, and Bloomington Public Health staff. COMMUNITY HEALTH PLAN UPDATE Review Progress Toward Reaching goals Set Forth in the four Year Plan Identify Emerging Issues in the Community Address changing Needs of the Community ACCOMPLISHMENTS Squad Cars are now Equipped with Automatic Defibrillators Youth Access to Tobacco has been Restricted Baseline Data for-Vaccine Preventable Diseases have been Established EMERGING ISSUES Deteriorating Residential Structures Substandard Living Conditions in Homes Lack of Data on Health Status of the Community NEW OBJECTIVES Develop an Alternative Housing Code Enforcement Process Utilize a Multidisciplinary Team to Investigate Substandard Housing Develop an Assessment Tool to Determine Housing Code Effectiveness Improve Data Gathering Through Multi- Agency Cooperation A brief Council discussion ensued with comments that we should be working with LMC or the State Legislators on this type of update; a goal should be to help the elderly to remain in their homes; timliness of when the Health Department gets involved, and the Minnetonka pilot City Court program. Page 7 Minutes /Edina City Council /Sep ember 2, 1997 Member Hovland introduced the following resolution and moved its adoption: RESOLUTION APPROVING THE COMMUNITY HEALTH SERVICES PLAN UPDATE FOR THE EDINA COMMUNITY HEALTH BOARD AND SUBMISSION OF THE PLAN UPDATE TO THE MINNESOTA DEPARTMENT OF HEALTH WHEREAS, the Edina City Council. is the governing body of the City of Edina and functions as the Edina Community Health Board; and WHEREAS, the Edina City Council is committed to promote, support and maintain the health of the entire community at'the highest level; and WHEREAS, the Community Health Services Advisory Committee of the City of Edina has met and considered the Community Health Services Plan Update for the provision of community health services in Edina and found it to be consistent with goals of the Edina City Council; and WHEREAS, the .Edina City Council has reviewed this self -same Community Health Service Plan Update and finds it consistent with the needs and priorities of the community as expressed by the citizens of Edina; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the Community Health Services Plan Update for the City of Edina is approved and authorization is hereby given to submit the Plan Update to the Minnesota Department of Health for calendar years 1998 and 1999. ADOPTED this 2 "d day of September, 1997. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland; Kelly, Maetzold, Smith Resolution adopted. LEAGUE OF MINNESOTA CITIES /ASSOCIATION OF METROPOLITAN MUNICIPALITIES MEETING NOTED Manager Rosland noted the 1997 Regional Meeting of the League of Minnesota Cities and the Association of Metropolitan Municipalities would. be held September 24, 1997, at the Decathlon Club, Bloomington. Interested Members were asked to notify him of their interest in attending. RESOLUTION REQUESTING COUNTY ASSISTANCE IN THE OVERSIGHT OF THE MINNEHAHA CREEK WATERSHED DISTRICT CONTINUED TO SEPTEMBER 5 1997 Manager Rosland informed Council that member communities of the Minnehaha Creek Watershed District have received a draft resolution that would make the Minnehaha Creek Watershed District accountable. It is purported that the District has not demonstrated good governance in the conduct of its statutory responsibilities in many. areas. Involved cities have secured representatives to serve on an examining board. Representing Edina is former Mayor Richards, who previously was an Attorney with the Nine - Mile Creek Watershed District. Member Kelly moved adoption of the draft resolution, seconded by Member Faust: The Council discussed concerns with aspects of the draft resolution. Member Hovland moved to amend the orignal motion approving the draft resolution in an amended form, seconded by Member Maetzold Page 8 Minutes /Edina City Council /September 2 1997 The Council expressed numerous concerns with the draft resolution and asked that former Mayor Richards attend a Council meeting to give further background into these seemingly serious allegations. Member Hovland withdrew his amended motion and Member Maetzold withdrew his second. Member Kelly withdrew his motion adopting the resolution on the floor; Member Faust withdrew her second. Council consensus was to invite former Mayor Richards to attend the regular Council meeting of September 15, 1997, to answer concerns and to give background into the appropriateness of submitting the draft resolution, as written. RESOLUTION SETTING MAXIMUM TAX LEVY Mayor Smith reminded the Council that action must be taken to adopt a proposed budget and tax levy for 1998 for certification to Hennepin County. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION ADOPTING PROPOSED BUDGET FOR THE CITY OF EDINA FOR THE YEAR 1998, AND ESTABLISHING THE PROPOSED TAX LEVY PAYABLE IN 1998 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: Section 1: The Budget for the City of Edina for calendar year 1998, is hereby proposed as follows: TOTAL GENERAL FUND $17,913,763.00 Section 2. Estimated receipts other than General Tax Levy, including HACA aid, are hereby proposed as follows: TOTAL ESTIMATED RECEIPTS $ 4,814,623.00 Section 3. That there is proposed to be levied upon al taxable real and personal property in the City of Edina a tax rate sufficient to produce the amount as follows: FOR GENERAL FUND $13,099,140.00 Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. RESOLUTION SETTING TRUTH IN TAXATION HEARING DATES Director Wallin presented a calendar of dates available to hold the City's Truth in Taxation hearings. He recommended the Council set Wednesday, December 3, 1997, at 5:00 P.M. for the Truth in Taxation initial hearing and Wednesday, December 10, 1997, at 5:00 P.M. for the continuation hearing and Monday, December 15, 1997, for the budget adoption hearing at the regular Council Meeting. Member Kelly introduced the following resolution and moved its adoption: RESOLUTION SETTING HEARING DATES FOR TRUTH IN TAXATION HEARINGS AND BUDGET ADOPTION WHEREAS, the City of Edina is required to inform Hennepin County of its Truth in Taxation Hearing dates as well as the Budget Adoption Hearing date: NOW THEREFORE, the City Council sets TRUTH IN TAXATION HEARING DATES: Wednesday - December 3,1997 5:00 P.M. and Wednesday - December 10, 1997 5:00 P.M. and Page 9 Minutes /Edina City Council /September 2, 1997 BUDGET ADOPTION HEARING DATE: Monday December 15, 1997 7:00 P.M. Passed and adopted this September 2, 1997. Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. CLAIMS PAID Member Faust made a motion to approve payment of the following claims as shown in detail on the Check Register dated August 27, 1997, and consisting of 29 pages: General Fund $101,551.73; Communications $306.90; Working Capital $7,291.01; Art Center $13,838.81; Swimming Pool Fund $10,619.03; Golf Course Fund $21,084.03; Ice Arena Fund $3,525.14; Gun Range Fund $57.95; Edinborough /Centennial Lake $8,399.74; Utility Fund $319,251.02; Storm Sewer Utility Fund $5,908.17; Liquor Dispensary Fund $192,851.72; Construction Fund $857.50; Park Bond Fund $1,007,562.37; TOTAL $1,693,105.12. Member Kelly 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 9:40 P.M. City Clerk Page 10 vale III REPORURECOMMENDATION TO: Mayor & City Council From: Craig Larsen City Planner Date: September 15, 1997 Subject: Final Development Plan, Rezoning POD -2, To PID and Subdivision of Lot 3 and Part of Lot 2, Block 1, Edina Office Center. Superior Storage. Recommendation: Agenda Item # II. B. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA N To Council Action ❑ Motion x❑ Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends approval of the following actions: 1. Final Development Plan approval to develop the site as a mini - storage warehouse facility. 2. Rezoning a portion of the site from POD -2, to PID, Planned Industrial District. (waive 2nd reading). 3. Subdivision approval to allow combination of the land parcels (waive 2nd reading). Info /Background: Staff is recommending the Council consider waiving 2nd reading of the rezoning and plat approval. The Final Development Plan action controls the development of this site. Final Development Plan requires only one hearing for the City Council. The Rezoning and Subdivision require two readings. However, in this case these actions are largely technical. Consequently, if the Council grants approval of the Final Development Plan, staff would recommend waiving 2nd reading for the Rezoning and Subdivision. Draft minutes of the meeting of the Planning Commission 8 -27 -97 Members Present: Lonsbury, Swenson, Byron, Runyan, McClelland, Ingwalson, Workinger, Johnson P -97 -3 Final Development Plan. Superior Storage Z -97 -2 POD -2, Planned Office District to PID, Planned Industrial District. Part of Lot 2, Block 1, Edina Center S -97 -6 Preliminary Plat Approval Edina Office Center 3'd Addn Generally Located: South'of West 77th Street and West of Minnesota Drive Ms. Aaker informed members of the commission a total lot area of 142,849 square feet is vacant. A portion of the site (parcel C) is zoned POD -2, with the balance of the site zoned PID. The office zoned parcel was originally part of the National Car site, but was separated from the main site by construction of the road linking West 77th Street with Minnesota Drive. Ms. Aaker pointed out there is a pond area running the entire length of the southerly boundary. Ms. Aaker explained a request has been submitted which would rezone the office parcel to Industrial, replat the various parcels, and develop the combined site with a mini - storage warehouse building. Mini - storage is an allowed principal use in the PID District. Ms. Aaker reported the proposed development, with one exception, complies with all zoning ordinance requirements for developments in the PID District. This includes building and parking setbacks, site coverage and floor area, building materials and landscaping. The Zoning Ordinance does not contain a specific requirement for the required number of spaces for the proposed use. Ms. Aaker said the plan does request one variance; that being to allow the outdoor storage of vehicles south and southeast of the proposed building. The parking would be used for RV storage. Outdoor storage in the PID district is not permitted. Ms. Aaker concluded staff recommends approval of the proposed development. Staff believes this to be an excellent use for this location. Traffic generation should be low, especially during the peak hours. The proposed outdoor storage is a policy question. If we discourage the outdoor storage of RV's in residential area, maybe we should provide residents an alternative. Approval should be conditioned on: 1. Final Rezoning 2. Final Plat Approval The proponents, Mr. Todd Jones, and other representatives for Superior Storage were present to respond to concerns. Chairman Johnson questioned Ms. Aaker if the proposal has been reviewed by the public safety committee because of the curve in the roads' proximity to the access point. Commissioner Swenson interjected the plans depict signalization, which would aid in traffic flow, and safety into and out of the site. Ms. Aaker responded the traffic circulation plan has been reviewed, and approved by the Engineering Department. Commissioner Runyan questioned the security of the site, focusing on the access, and operation. Mr. Todd Jones introduced himself, and explained the project is an upscale two level mini - storage facility constructed with an elevator, with 70% of the facility climate and humidity controlled. Continuing, Mr. Jones explained the site is secured, with camera's ,controlled entrances and exits, and on -duty staff. Continuing, Mr. Jones submitted to members photo's of other storage facilities in the area, and reported he is a very experienced mini - storage operator, and his facilities are very secure, and have been well received. Mr. Jones' asked the Commission to note no doors face the right - of -way. Continuing, Mr. Jones said the market supports the statement that "80% of mini - storage users live within a three.mile radius from the facility ". Mr. Jones said the majority of rental space is short term, although most facilities have some long term tenants which usually are commercial /office companies who require space to store their records, etc. Mr. Jones told the Commission during site inspection, and after conducting soil tests it was found that a majority of the property is peat which is the reason the building has become more consolidated. Mr. Jones said the location of the outdoor RV storage will be heavily screened, with a three foot berm planted with arborvitae. Mr. Jones said if members of the commission desire a privacy fence to be located in this area, a privacy fence will be constructed. Concluding Mr. Jones explained a project of this type generates little traffic with 250 trips expected per week, averaging 26 per day, seven days a week. Commissioner Swenson questioned if occupancy square footage includes the outdoor RV storage. Mr. Jones said it does not. Commissioner Swenson questioned the material, and type of gate at the entrance. Mr. Jones said the gate is wrought iron with computerized key controlled access. 2 Commissioner Ingwalson questioned if a tenant has gained access to the facility through the drive - through door can they gain access to all other units. Mr. Jones said that is not possible, all units have individual locks. Commissioner Ingwalson asked, Mr. Jones if the facility keeps a record of who enters the facility. Mr. Jones said records are maintained. The facility has a one way keyed gate and door entrance, so records are kept by computer. Commissioner Ingwalson questioned the hours the facility will be manned. Mr. Jones said at this time it is believed manned'office hours will be 7:30 a.m. until_ 8 :30-pm. There will not be _a live - insecurity person. on_site. Concluding, Mr. Jones - - said this facility will not have 24 hour access. Chairman Johnson asked if the Engineering Department has reviewed the plan in relation to the curve in the road. Mr. Jones said the City Engineering Department reviewed access and exit from the facility, and the proposal before you this evening depicts what is felt is the best scenario. Continuing, Mr. Jones stated Mr. Hoffman said he prefers a 900 criss /cross alignment with signalization at the main entrance. Chairman Johnson commented if there is signalization the problem will be solved, adding he only wants to make sure users understand the compromised site lines of the site. Continuing, Mr. Jones interjected this facility is at the low end of the traffic spectrum, and the proposed signalization should eliminate most concerns. Commissioner McClelland interjected that she agrees trip generations from a facility such as this, are very low. , Commissioner McClelland asked Mr. Jones if he has any concern that the outdoor storage of recreational vehicles may create vandalism opportunities. With graphics Mr. Jones explained the access to the site is controlled, either by the control doors, or keyed gate access to the RV area. Mr. Jones reiterated access into and out of the site is completely controlled by a key card. Mr. Jones reiterated he has been in the mini- storage business for a number of years, and it is prudent for all facility operators to ,ensure that users of the facility (either indoor or outdoor storage users) feel their property is completely safe. Without that feeling the project would not "sell', or be successful. Concluding, Mr. Jones reiterated in his opinion the facility is secure. Commissioner McClelland asked Mr. Jones if he has assigned any monthly costs to the units. Mr. Jones said he believes this facility will operate and have the same rental fees as the Eden Prairie facility. Commissioner McClelland acknowledged Edina does have an Ordinance that may make it difficult for an individual to store an RV on their property and asked Mr. Jones if he has placed a monthly price on RV storage. Mr. Jones said at this time that has not been "set in stone ", adding he believes the monthly cost will be between $50.00 and $80.00 per vehicle. Commissioner McClelland asked if the RV would be required to be covered. Mr. Jones said,that has not been determined. He noted purchasing a cover for an RV can be very expensive. 3 Commissioner Workinger said he is not sure he can support the_outdoor storage or recreational vehicles. He agreed with Commissioner McClelland's comment that there is a need in Edina to provide RV storage, but he is not sure this is the right way to do so. Continuing, Commissioner Workinger asked Mr. Jones if prohibiting the storage of RV's on the site would be a financial loss and result in the project not "flying ". Mr. Jones responded that financially it would "hurt us" not to be allowed to have the outdoor storage' element on this proposal. Mr. Jones reiterated the soil, is very poor, and to support a building it has become very expensive to prepare the site, noting the need for pilings to support the proposed building. Commissioner Runyan asked if the drive aisle is wide enough at 15 feet to accommodate RV's. Mr. Jones said a typical drive aisle in a storage facility such as this is 15 feet, but the main drive aisle is 20 feet wide. Commissioner Ingwalson said he can support the outdoor storage of vehicles, noting it has been the goal of the City to try to get these vehicles off the driveways and frontyard setback areas. Continuing, Commissioner Ingwalson suggested advertising in the "About Town ", or the possibility of staff doing an article explaining a facility has been located in the City that can accommodate monthly storage of recreational vehicles. Commissioner Ingwalson said it would be nice if the word would get out to recreational vehicles owners that this type of facility is offered within our City. Commissioner Lonsbury suggested that the proponent contact the State and purchase by zip code a list of registered RV owners in the area. Commissioner Byron asked Mr. Jones the number of RV spaces contained on the site. Mr. Jones said there are 42 RV spaces. Chairman Johnson interjected and questioned Mr. Jones on how much screening will remain in the RV location towards Bloomington. Mr. Jones said all trees will be left along the pond. Mr. Jones also explained to the Commission the property actually extends farther out. A discussion ensued between Commission Members if the outdoor storage of recreational vehicles should be handled as a Conditional Use or through the, variance process, as recommended by staff. After further discussion the Commission recognized allowing the outdoor storage of recreational vehicles as a policy issue that is best addressed by the Council. After final consideration the Commission indicated they support that outdoor storage of vehicles be handled as a variance of the Final Development Plan, and pass along to the Council the Commission did give consideration to outdoor storage as an Conditional Use. Commissioner Lonsbury moved final development plan approval subject to the plans presented, noting in his opinion this type of facility is needed in Edina. 4 Commissioner Ingwalson seconded the motion, adding his concern regarding security has been satisfied. Commissioner Ingwalson stated he also wants assurance the screening for the RV storage is adequate, and as many trees as possible are preserved along the west, south and east property lines. Chairman Johnson interjected stating in his opinion it would be "cleaner' if the Commission acted on each request individually, with individual motions for final Development Plan, Rezoning, Plat, and Variance. Commissioner Lonsbury said he did not have a problem withdrawing his motion so separate motions could be moved. Commissioner Byron moved to recommend preliminary rezoning approval subject to staff conditions. Commissioner Lonsbury seconded the motion. All vote aye; motion carried. Commissioner Byron moved to recommend preliminary plat approval subject to staff conditions. Commissioner Lonsbury seconded the motion. All voted aye; motion carried. Commissioner Byron moved to recommend approval in granting a variance to permit the outdoor storage of recreational vehicles in an Industrial District. Commissioner Swenson seconded the motion. Ayes; Swenson, Byron, Runyan, Ingwalson, Lonsbury, Johnson. Nays, Workinger, McClelland. Motion carried. Commissioner Byron moved to recommend Final Development Plan Approval subject to staff conditions. Commissioner Lonsbury seconded the motion. All voted aye; motion carried. y u LOCATION MAP Ir _ IMF FINAL DEVELOPMENT NUMBERP -97 -3 PLA14 Z -97 -2 .S -97 -6 L O C A T 10 N Vacant Lot at West 77th St." and Minnesota Dr. R E Q U E S T Superior Storage LLC, Mini - Warehouse Storage Facility EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT P -97 -3 Final Development Plan Superior Storage Z -97 -2 POD -2, Planned Office District to PID, Planned Industrial District. Part of Lot 2, Block 1, Edina Office Center. S -97 -6 Preliminary Plat approval Edina Office Center 3rd Addition Generally Located: South of West 77`h Street and west of Minnesota Drive The subject site contains a total lot area of 142,849 Square feet and is vacant. A portion of the site(parcel C) is zoned POD -2, with the balance of the site zoned PID. The office zoned parcel was originally part of the National Car site, but was separated from the main site by construction of the road linking West 77" Street with Minnesota Drive. There is a ponding area running the entire length of the southerly boundry. A request has been submitted which would rezone the office parcel to Industrial, replat the various parcels, and develop the combined site with a mini- storage warehouse building. Mini- storage warehousing is an allowed principal use in the PID District. The proposed development, with one exception, complies with all zoning ordinance requirements for developments in the PID District. This includes building and parking setbacks, site coverage and floor area, building materials and landscaping. The Zoning Ordinance does not contain a specific requirement for the required number of spaces for the proposed use. The plan does request one variance; that being to allow the outdoor storage of vehicles south and southeast of the proposed building. The parking would be used for RV storage. Outdoor storage in the PID district is not permitted. RECOMMENDATION Staff recommends approval of the proposed development. We believe this to be an excellent use for this location. Traffic generation should be low, especially during the peak hours. The proposed outdoor storage is a policy question. If we discourage the outdoor storage of RV's in residential areas, maybe we should provide residents an alternative. Approval should be conditioned on: 1. Final Rezoning 2. Final Plat approval R.L.S. N0. 1218 = -- -- - - WEST 77TH ` ,STREET _ R.L.S. N0. 1218 ME 0 it NORTH M .N cTNBOL- - � O NORMANDALE CENTER 1 ST ADDITION N' ROM w AWtsW Np AgpOAyS EDINA STORAGE CENTER '�°me'��sKn.so�. ror.ise.N .rrw .rr EDINA, MINNESOTA UTILITY QC PAVING PLAN COPELAND BUILDING CORP. C3 = -- -- - - ME 0 it NORTH M .N cTNBOL- - � O NORMANDALE CENTER 1 ST ADDITION N' ROM w AWtsW Np AgpOAyS EDINA STORAGE CENTER '�°me'��sKn.so�. ror.ise.N .rrw .rr EDINA, MINNESOTA UTILITY QC PAVING PLAN COPELAND BUILDING CORP. C3 u- eo ! V� �)M npmr ..in or �m wtn e.... .r b o°.�0 ra•.° » m. ° ,.. a, n .m n °.mm, .°.•..t .m v.ae.r snw !) lm w +m ti� .� nPwi an � ^..win ..• .� unm «r. 6•n ,m Y« R.L.S. 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I•v "` la•r VI+•rw w0 armor Aln[)aaAalr♦AI f' 11f7a1 -r C-R 1 ^ Art r♦ITI/%Ar l I rvl \wlnl r Vf'%L.i_ vl�lvll 1..x.1 lT nV Vlwl won IM-TA • c)L.� C. ollil, TREE REQUIREMENTS PLANT SCHEDULE LOT s1A F— PLANTING NOTES L S A TOTAL TIM RFDl1@D ' - TIM M1 NIE01a TOM TIM 111E CEC70Ym CORD! SLOB M 74'. OOWTEMAL 7' OR LEb a' OR LE YI a< 7 7 Mlft.MAET' 7- OR—TER YLR 4TEATER lOt 0 O ALCDIT 7 N' OR GTRAIER /' QR 5W-AT 1SL b CAL ITEM IAIR A N' M V T1R IC OR OQAI 70i a / L. TLLL N' A f/EA1E1 I a —TER aIrAEaTR♦OOlEA7ER � ^-�+,m �mun ..n,w rnwaro. .e+wr pro o Pf�l= IWAL Y TOTAL ""Z` 36 'DE VEL.OPETR MCLE676 CIREOR POR (4) AMM TULL' C ATEDORT' TIQES FOR "Tba TFMS SAVID OR WM C I N 1 1 HMEW (p MY 11YT TMa FLAIL >i[CJICOL71 (M 1041 W C O SUPC TA[ d AMT Tn T11TCCf SLPoNBOU AM T11O T AM A TAA. Taosf[� uwscvE An.rta worn T1t IA1n or T1t ' curt w rlawtA am rwrr. r� R. 1 ar Ia Amuff Im U1100nA1 a..1e 1'r7Pd 61w be IL Owtr M ' IL Fu.aR.e \ \nit�nn -u.sao SECTION A -A PLANT SCHEDULE F— PLANTING NOTES L S A ' c eouLEVARD TIME an DESCRPAS" �p O RDOT RETIARCS rw A ♦ / NTHOE CiEEN 45. AS' EB 6r✓ +r R LEADER er een. e r n1 u RR. Tmn.a a �w po.. .sr u:� +r.. • ` .sec. a..a u.e..m. n r �-� •• ��� PEMtl W T♦TM018' CAL _ RLL CRORII PULL CROW • `urea ul...r e• re a e M r� ,� r„� D E S e to ompeS OWT )A m aIrAEaTR♦OOlEA7ER � ^-�+,m �mun ..n,w rnwaro. .e+wr pro , �,� �� ate,r�.v..l Q.EDrT ATMC.CCLYT fLIDmIA RbC.R rf W1e 7RrCQE' Rll OAOOM rer�r C 0 AF Pi41R1EFTAE CRAeAPRE 23, 77' W aIELE aTR♦IfM IFJOER rra •n�•v�. .� •.eeo. AALLLS PANRu.6 CAL. RILL ORMN .,. ..e.. ._.. ::•.�:�. D 1 eLADL WI La 5F4WM O' ee SPW VRArW LEADER I .. MCEA OLACA DENSATA M RAL CROYN s m.s w,.mya.ri G N . E w ¢ORT AIMOPMTAE TIWa OOCO MALia TECMT A' M w SPACE a'•o OG mw.a rw• ro r a �re.r� o.r E m CO PACT VJWKAN CR&CEWT W POT SPACE a'-0' OC �� va~ On" tOPACNT M a,.. es- r.�om.ucem�an.. °•."R.um.�.a...e EV+T -Ir erns' tl°" u�u�o. nro. ce.,.n .m nr ,+rc *mon n1 ar _� ernes �`..1e..r.1O°�O : n,� �..arcw ni .fib ..+... aO�..... .R.w •u....,R1 +.ae. /�YalA1 Iris• 4YR+4 Yrllrb w r I��E eew r..•u.Mnaa W1. I= Id Rrrl\ ?Mr n..w um-.F.11. WN WOI al• •� r+-- T.1•Firw ' /IaARa.1•if F•uAlRll. 1 HMEW (p MY 11YT TMa FLAIL >i[CJICOL71 (M 1041 W C O SUPC TA[ d AMT Tn T11TCCf SLPoNBOU AM T11O T AM A TAA. Taosf[� uwscvE An.rta worn T1t IA1n or T1t ' curt w rlawtA am rwrr. r� R. 1 ar Ia Amuff Im U1100nA1 a..1e 1'r7Pd 61w be IL Owtr M ' IL Fu.aR.e \ \nit�nn -u.sao SECTION A -A F— ' c eouLEVARD TIME V �p O A TAN o pa c oDo AA PROPQbED PAOCI -. STREET ORADN6 aR.De 'FLM _ il: -7t -•'lid �0 Two TRIwmcp TRE1 TrR n1t 041:'lRT4 r om Lm I. OR LESS 5% � L S A COTLTIfNTARr 7 VJ' QL CAEA•TER OR GREATER — :ems: " LWE 01i DE3Q1P1101 GREATER 0' O¢ f/EATR 73f TO •• .me.0 .o �..,rrm r+r.,m. • s P•4TOEPEMRS ASR AVY OR GEATIM b OI (/EATER 7A gar .sum.,.. wm•,s D b RlL S N• OR GREATER 7 OROEATER -r RU CR0111 �,,,,""'� CRO r,,,,w..°•.�veu �. M r M uaKM G cte•.WL SKJ.E SiR•rArt LEADER --- ^-- .o.arer" :o�OY.uw.u•O° r+V.OI M M. �. -REGME TOTAL AO y 4DOWEL42POR WIMESTO C7@DR POw Eu.OUI TLLL' C ATEOORT Im" POI! pUDToo TPMU "VW OY wm N Y R PLAMT SCHEDULE PLANTING NOTES L S A , v :ems: " LWE 01i DE3Q1P1101 !Qg MOOT m• rree°fY°°p .em.�i°rD u.c,YO.wefdoo: REnARCS •u� •• .me.0 .o �..,rrm r+r.,m. • s P•4TOEPEMRS ASR BB ^.� rr� ��ue u� mno a m+�.•na. ro.c.a e1r•EeT LEADER �,,,,,,,, gar .sum.,.. wm•,s D b fl7A NE 06TICOAIOC• P•iML:E' EYnRE IrO/ETiOpDT CAL CA 73' DD -r RU CR0111 �,,,,""'� CRO r,,,,w..°•.�veu �. M r M uaKM G cte•.WL SKJ.E SiR•rArt LEADER --- ^-- .o.arer" :o�OY.uw.u•O° r+V.OI M M. �. CAMM • TWCANTLM 1EIM KTIME' CAL L�.AM rR � • •e'er RLL CROW v.r .ur• s . rrrl ."OO�o ro+..a...r, v.r ro rn. a� a�O'on� �ow�een• C D Ab1REFlR CRADAPAF 73' DD �u rtirn rv+oa..el.mnea.0 67YiE Snuw LEADER r.ue.o..rar m.o ,e.. •.ua.or.c.a.e. noa .0 ee__c�m ua.r "^'� MAUS rpwite ' rte_ r+...ns rra .u...ra.wsr oeRCn �`�s�ao i TuRAC.R ro•nt+s. ,.e D ACE• MU M13 A DEN W M m 01liE EIRACMI LEADER .+....+r.. ow.... •.a. nwne eoonr.. r,wr rose. M.rnaaw......nsr mmuc+a...r orsa.a o.awa...reY...crre... ! fO ARDOWE/E ARDWAL[b a• DD AC DORM r. SPACE 6'•O'OL M" TYLA OCCE7EYfdLD TE04lr M .u.w rraQY. r�vrRn .re.r.wAr•.rrr•.ewmcn m.x..m arre•.V..�..,,�.,v. .rte .�w+wii *ir ao..wro +rwian. o *. 7 TO C&PACT ejq mr CRNER¢T 74' FM SPACE 7•-O' Of. raw. •m.r r�.n•.ur .r• a ro r nwrm r,r.r enri..na vIIIIRA710RUA r.MFACM M .0 wr r en.aa r r.r a a .. rater. ro s ..moo •rraae.aa mwrr♦ rerm r.•+•..0 o �� M re ruM �• oo.r�om ��.e MMefl�m vyrierot b,ra uarre ' rn° +oo�. Erf ►W,i s Iwrm re w ro �Y,�we +rC�e � M1eorryy e.ea ree.n.m nr +wc ,r.meur �. ea .uw eo.nc, eea.o�er..r.u.rea r.4n. r...rrr wr.00. R.Or/.1. L..rlm. COMM rrllw r+YrL. ed... - "wr.l.t 100 In Ip Yw1R 7fIr0 RIrM Wer.R•Ir. YR W01 01.. –..– hy0lw.• RIRJfR.T•A7 E•c�IrM '� ® _ • - _ r r _ I MEREW CCRT.V if NT D% PLAN, QEOr1GATdr oN RV WT Y•f PIop.= n K a IrrA101 M cam !RPq I .W TMT r AY • OLLT RCO7TORD LRrD7C•IS �OOr ubpo3 4 IA.S OE M OATL TT.wrr R.T. TA. 1 M1r 17 AVOTRrt im •re MAL yk r.RR• -c Lr.w b PL CA.k•0 TIr PIA Nw•ra \ \mTnn -u D00 SECTION A.A , v DOULEVARD "WO V. 4 1 Lf 4v meow� �QD�4vD D PENCE PRlOPO,SED •ARfGWG DTIMT L�.AM rR � • •e'er �\ ` CWRADE TreADe 1 L -1 Tai f� F 0 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # III.A. From: Francis Hoffmaw, ll�� Consent El City Engineer Information Only ❑ Date: September 15, 1997 Mgr. Recommends ❑ To HRA Subject: Vacation of Utility and ❑x To Council Drainage Easement Created Action ❑ Motion by the Coventry at Centennial Resolution Lakes 7"' Addition ❑ Ordinance ❑ Discussion Recommendation: Authorize vacation of utility and drainage easement created by The Coventry at Centennial Lakes 4t' Addition so that The Coventry at Centennial Lakes 7"' Addition will not have underlying easements which would cause conflict with clear title for property. Info /Background: The request is for the vacation of easements placed by earlier plats on the Coventry. The attached sketch shows the land at the pad of Lot 9, Block 1, the Coventry at Centennial lakes Ph Addition which needs to be clear of unnecessary drainage and utility easements. Staff and appropriate utility companies have reviewed the request and do not oppose the request. As such, staff recommends vacation of the drainage and utility easement as requested, subject to any relocation required by Minnegasco being paid for by the developer. 1 , I 1 1�. 1 1 i � 2 D J - _ NQ+ 1 t `` `♦ ; ~. i ; `� ` , 411 4 ���,�� -•8�9 °�'�5 g 21 '0 � ��3 3 •g1 DIto� 5 59-- 1 /156• D�.O\ 3 -e I♦ , 1 ♦ _ OUT LOT A 'OS �8 C 13° �� �2 25.3a 5.� s10--- �0�•23 ' R ,L4� •42 p D 2013 g1 ;• 1 1 1 1 2 J J V`° �N 0 J s0N.5401" D 33/ 4 N° �0► V \N \.Og 56. ` 1 s0�'2'r l . T'2 3 D° 23 , 5, . 9O5. 8 a 1, 5l5.22 481E G gt9• 2'14•�9p4 . R�1 x,,26 `IE boo 51��235 00. I1- -4 1• - 1 J J V`° 0 ` 1 s0�'2'r l . T'2 3 D° 23 , 5, . 9O5. 8 a 1, 5l5.22 481E G gt9• 2'14•�9p4 . R�1 x,,26 `IE boo 51��235 00. I1- -4 1• - 1 or 1 % %lye CIO 0 J C.Br=S08 °37'27 "E 6=0%"'2'0'1 2" ' R= 1040.72 6.11 /A\ -r 1`. r —• 1—rr —• 1• 11 • 1 1 1-- 1 \1 1 1-- 1 \1 1 \1 1/\ 1 �•44�24�� 1 25.2 ps00°5 9 ' 1 1 it -i- 1 IL I, K 1- • ` QD Ip 7� Z W 0 O 4 00 %4 L44 oi '� W — t J J yl g w Qi 1 1 1 W O En C zk N cc oA o R+ N : .p Ilr /% 1 11 I I 1 11 11\1 OF OUTLOT A. THE VPLY LINE ''� COVENTRY AT CENTENNIAL ps02'18'10 3g•�5 _ - 6.87 �' LAKES 4TH ADDITION 5.75 2' r 1 •,; Z R= 1003.98 :; ,1 ., , - --•-' ' QD 6= 00°19'4211 1; CPO __ THE 01 A. OF 0\3 ►AL CORNY Al GE p1110N - ON TI Ir— /� /.1 /r —► /Tr %% i 1 r� r- 1 1 1 1/ r- 1♦1 1 "/ r NW COVEN 0t4 AD M V. 1 1 1 L _ . / .. . • _ 1 . 1 1 % 1 ES A 1 T /. r —• 1 Tr -• 1� 11 • 1 /� 1 ►• 1 \1 1 ►• 1 \1 1 \11 /� 1 1 /\ N r• `, / 1 \11 1 /� 1 11 11 1 11 11 \1 or 1 % %lye I e o REPORURECOMMENDATION N To: Mayor & City Council From: Craig Larsen City Planner Date: September 15, 1997 Subject: Ordinance No. 1997 -11. Amending the Zoning Ordinance to allow Board of Appeals to hear "modifications" from requirements of Antenna Ordinance. Recommendation: Agenda Item # IV.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA © To Council Action ❑ Motion ❑ Resolution ® Ordinance ❑ Discussion The Planning Commission recommends approval. Info /Background: See attached Ordinance and Planning Commission Minutes. Draft P.C. Minutes August 27, 1997 Members Present: Johnson, Swenson, Lonsbury, Ingwalson, McClelland, Workinger, Ingwalson, Runyan Amendment to Zoning Ordinance Providing ,Zoning Board of Appeals the Power to hear Modifications from the Antenna Ordinance Ms. Aaker informed the Commission staff recommends adoption of the Ordinance which allows the Zoning Board of Appeals the power to hear "modifications" from the recently adopted Antenna Ordinance. Ms. Aaker explained volunteers are needed from the commission and zoning board to establish the "new" board. Chairman Johnson asked Ms. Aaker what ratio they want from the Commission. Ms. Aaker said they are seeking "volunteers" to fill the new board. She added she believes it will be a five person board, and the number of volunteers is up to them. Commissioner Swenson, Commissioner McClelland and Commissioner Workinger volunteered to serve on the board. Commissioner Byron volunteered to serve as an alternate. Commissioner Byron moved to adopt the proposed Ordinance establishing a board to hear modifications to the Antenna Ordinance. Commissioner Swenson seconded the motion. All voted aye. Motion carried. Memo To: Planning Commission From: Craig Larsen Date: August 20, 1997 Re: Zoning Ordinance Amendment The attached amendment would provide the Zoning Board of Appeals the power to hear "modifications" from the recently adopted Antenna Ordinance. Staff recommends adoption of the Ordinance. Since the standard for granting modifications is different from the standards used to grant Zoning Ordinance variances, we feel modification requests would be best handled by a separate Board. The Board would have regularly scheduled meeting, but would only meet when requests are received. We would be looking for volunteers from our present Boards to sit on the special Board. • Page 1 ORDINANCE NO. 1997 -11 AN ORDINANCE AMENDING SECTION 850 TO PROVIDE ADDITIONAL POWERS AND DUTIES OF THE ZONING BOARD OF APPEALS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Paragraph B of Subd. 1 of Subsection 850.04 of the City Code is amended by providing a new subparagraph 4 as follows: "4. Requests for modifications from the requirements of Section 815 of this Code." Section 2. Effective Date. This ordinance shall be in full force and effect on, and the effective date of this ordinance shall be, ATTEST: City Clerk Mayor TO: MAYOR AND COUNCIL FROM: VINCE BONGAARTS TRAFFIC SAFETY COORDINATOR DATE: SEPTEMBER 15, 1997 SUBJECT: TRAFFIC SAFETY STAFF REVIEW OF SEPTEMBER 9, 1997 Recommendation: REPORT /RECOMMENDATION Agenda Item # V.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Approve Traffic Safety Staff Review of September 9, 1997. Info /Background: Residents may attend . the Council meeting of September 15, 1997, with concerns in Section C. TRAFFIC SAFETY STAFF REVIEW TUESDAY, SEPTEMBER 9. 1997 The staff review of traffic safety matters occurred on September 9, 1997. Staff present included the Assistant City Manager, Police Chief, City Engineer, 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 September 15, 1997, Council Agenda. SECTION A: Requests on which the staff recommends approval. 1. Request for a solution to speed problems generated by vehicles northbound and southbound on Wooddale Avenue South between W. 54th Street and W. 58"' Street. Requester says there is continuous speeding and vehicles following too close if you try to stay within the speed limit. Requester lives on Wooddale. Accident history shows 13 reported accidents since 1991 between W. 54"' Street and W. 58"' Street on Wooddale. Weekday average traffic is 4927 vehicles. Several radar surveys were done. All showed the 85 percentile speed to be between 35 MPH and 38 MPH. On 8/21/97 a speed survey was done with speed monitoring equipment. During the 24 hour period there were 2616 vehicles northbound on Wooddale at W. 56th Street and 2571 vehicles southbound. The northbound 85 percentile was 37.7 MPH. 154 of those northbound vehicles were over 40 MPH and 14 were over 50 MPH. The southbound 85 percentile was 36.6 MPH. 93 of these vehicles were over 40 MPH, 20 were over 50 MPH. The staff recommends heavy enforcement and use of speed monitor trailer at this location. TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 2 2. Request to change the "No Parking Anytime" zone from the north side of W. 64" Street to the south side of W. 641' Street east of West Shore Drive. The requester feels that it would help the traffic to exit 4701 W. 64' Street easier as they would have a better view of traffic eastbound and westbound on W. 64"' Street. Accident history shows only one accident (6/17/96) since 1991 at this location. The staff recommends leaving the parking restrictions on the north side of W 64th Street. To assist those leaving the driveway at 4701 W. 64th Street (Art Center), the staff recommends widening the "No Parking' restrictions on either side of the driveway. 3. Request for a solution to the speed problem on Olinger Boulevard. Requester lives on Olinger Circle and says that people have a difficult time exiting on to Olinger Boulevard because of speed. There is no accident history for this intersection since 1991. Radar surveys were taken on 8/28/97 (Thursday) and - 8/29/97 (Friday) during the afternoon rush hours between 4:30 PM and 6:00 PM. The 85 percentile speed was 35 MPH both days in a 30 MPH zone. The highest speed was 43 MPH. Of 185 vehicles there were 5 over 40 MPH. There were 4 pedestrians and 9 bicyclists during the surveys. The staff recommends the trailer- mounted speed monitor be used in this location to help educate the drivers regarding their speed. 4. Request for child warning signs or something to slow down mainly local traffic on the dead -ends of Shannon Drive and Shannon Circle. Also a request for enforcement of the "Stop" signs on Dewey Hill Road at Shannon. Requesters feel that some of the local traffic is driving too fast on Shannon Drive, south of Dewey Hill Road. Shannon Drive goes south approximately 400 feet from Dewey Hill Road where it goes to the east and Shannon Circle goes to the west, both ending on circle type cul -de -sacs with center islands. There is no accident history for this area. TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 3 Requesters also would like better enforcement of the "Stop" signs on Dewey Hill Road at Shannon. They say that the signs are constantly being violated. Upon review of the situation the staff recommends sending a letter to all the residents advising them of safety concerns A copy of that letter is attached The situation involving the "Stop" sign violations will be given to the Police Department for enforcement. SECTION B: Requests on which the staff recommends denial of request. 1. Request for residential "Stop" signs on W. 56"' Street at Zenith. Requester feels this is a bad intersection as no one seems to know who has the right of way and the intersection needs "Stop" signs to give the intersection some order. There is no accident history for this intersection. The heaviest traffic during rush hour is the east -west traffic. During a radar survey between 4:30 PM and 5:30 PM, the 85 percentile was 30 MPH. There were 75 vehicles going east or west and 12 north or south. There were 4 pedestrians and 2 bicyclists. Many of the vehicles were observed to slow down for this intersection. The staff recommends denial for lack of any kind of warrants. 2. Request for a crosswalk on W. 50' Street at Browndale. Crosswalk would go from Browndale on the north side of W. 50th Street to the north exit from the Edina Country Club on the south side. Requester states that she and her children have had too many 'close calls' when crossing at W. 50th Street and Wooddale and now has her children cross at Browndale and W. 50"' Street. The requester says that the traffic, especially the turning traffic at W. 50' and Wooddale, pay no attention to the pedestrians (this includes those making right turns on red). The requester says that when crossing at Browndale you have a better idea of where the traffic is coming from. There have been 27 accidents at 50"' and Browndale and 42 at 50"' and Wooddale since 1991. None of these appeared to involve pedestrians. W. 50"' Street at these points generates between 22,000 and 28,000 vehicles a day. TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 4 The staff recommends a denial for the crosswalk at Browndale and W. 501' Street. Staff does recommend the crosswalk area painted in for all directions at W. 501' Street and Wooddale. Further monitoring of this intersection will also be done. 3. Request for some type of speed advisory sign for the 4500 block of Wooddale Requester feels the cars are going too fast for the area. The requester cites the large number of children in the area. There is an area with sidewalks and fairly wide boulevards. There is also a 4- way "Stop" at Bridge and Wooddale and "Stop" signs for northbound and southbound vehicles at Sunnyside. There is no accident history for this block. Speed survey for a 24 hour period showed an 85 percentile of 31.2 MPH. This survey included 1,107 vehicles. The staff, after review of the situation, feels that everything that can be done in this area has been done. Any reduction of the 30 MPH speed limit has to come from the State legislature. SECTION C: Requests which are deferred to a later date or referred to others. 1. At the August 18, 1997 Council meeting, the following request was made and subsequently recommended for denial by the staff. The requester desires an appearance before the Council on 9/18/97 to discuss this. The following is an excerpt from the August 8, 1997 Traffic Safety Staff Review: 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. 640 Street are aware of the two 90 degree turns. On 8121196 there was a request for "Children at Play" warning signs for this location. According to the traffic safety report for 914196, 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. TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 5 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 Tum" sign and a "15 MPH" advisory for mainline traffic on W. 64"' Street. The staff feels that the signs still have a purpose and recommend that they not be removed. 2. The following request was first heard before the Council on 7/21/97. At that time the Council asked the staff to study the situation a little further. On 8/18/97 the staff returned with their report again recommending denial. This time the requesters were unable to return and the request was denied through the consent agenda process. The requesters have now asked for a second appearance before the Council on 9/18/97. The staff has nothing to add to previous report on 8/18/97. 4. On July 7, 1997, the staff reviewed a request for 4 -way "Stop" signs at W. 56' Street and Park Place. The staff recommended denial due to the lack of warrants. On July 21' at the City Council meeting then: 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. In a letter to the City Council the requesters listed three concems: (1) Speed of traffic. (2) The number of cars - they felt cars were using W. 56' Street as an alternative to W. 54' Street or W. 58" 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 moming when people are driving to work and school and in later afternoon when people are retuming 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." TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 6 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 21' 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 15" and July 21s. During a 48 hour period from 7128 to 7130, a speed survey was done with speed monitor equipment on W. 560 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 concem regarding the number of cars, etc.: A license plate survey was done on 7128197 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 7130197 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 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 20 homes 29 homes 4 homes 50 homes 30 homes 6 homes 40 homes 35 homes 37 homes 7 homes 35 homes Total 293 homes TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 7 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. 56" Street at the bridge crossing the creek. This count was 7128197 to 7130197. 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 7/29197, 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 -1 PM 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 8 -9 PM 87 9 -10 PM 56 The average daily count for W. 54"' 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. 561 Street there were also some observations made regarding the pedestrian and TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page S 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 7115197 at approximately 5.55 PM there were three young boys (8 -10 years old) that came walking west on W. 561 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. 560 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. 566' Street at Kellogg: No reportable accidents since 1991. - W. 56" Street at Oaklawn: No reportable accidents since 1991. - W. 561 Street at Brookview. No reportable accidents since 1991. - W. 56' Street at Park Place: One personal injury accident involving two local residents on 10112196. - W. 56' Street at Woodcrest Drive: No reportable accidents since 1991. - W. 561 Street at Woodland Circle: One personal injury accident involving local resident who hit a jogger on 1/9/96. - France Avenue at W. 566' Street: 1997 - One accident 1996 - One accident 1995 - One accident 1994 - Three accidents 1993 - One accident 1992 - Two accidents TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 9 Radar surveys: W. 56" 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. 7115197 Tuesday 3.40 PM to 4:30 PM, 23 vehicles westbound, 15 vehicles eastbound, 85 percentile speed was 32 MPH. 7115/97 Tuesday 4:45 PM to 6:00 PM, 49 vehicles westbound, 53 vehicles eastbound, 85 percentile speed was 32 MPH. 7/21197 Monday 4:30 PM to 6.00 PM, 56 vehicles westbound, 47 vehicles eastbound, 85 percentile speed was 30 MPH. 7128197 - 7130197 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. 561 StreeVPark 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 7130197 Wednesday 7.00 AM to 8:00 AM, Total 42 vehicles Local residents 37 or 88 Other Edina 1 Other total 4 The requester made four suggestions: (1) "Stop" signs at each comer 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. 56th Street from Wooddale to France. TRAFFIC SAFETY STAFF REVIEW September 9, 1997 Page 10 There was also suggestion of a "Stop" sign just at Woodcrest by Councilperson Maetzold. The staff reviewed aU 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 Tum" at France Avenue for lack of warrants. (3) Denial of speed indentation. (4) Residents should petition for sidewalks for W. 5611 Street. Copy of requesters letter is attached. �1 0 NrJ �y City of Edina August 25, 1997 Dear Resident of Shannon Circle and Shannon Drive: It has recently been brought to our attention that drivers utilizing Shannon Circle and Shannon Drive are occasionally driving too fast. Driving too fast can cause unexpected and serious accidents. Shannon Circle and Shannon Drive are dead end streets with the majority of the traffic being residents, friends, and service type vehicles. Dead end streets are typically the safest streets where a person could live. As responsible adults, we should police ourselves to slow down and observe pedestrians and children. An accident involving a vehicle and pedestrian is definitely something we wish never to experience. I am hoping you will pass this message onto anyone who has the privilege of driving on Shannon Circle and Shannon Drive. If there is a situation where someone is driving to fast please record their license number and any other information and contact me at 826 -0349. Also, please contact me at 826 -0349 if you have any questions or would like to discuss this matter any further. Sincerely, a6��v Vince Bongaart Traffic Safety Coordinator City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 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 dolt 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 l Oa. in. , 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 1.3 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 feel 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 Meeting 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! ,7 REPORT/REC OMMENDATI ON TO: MAYOR & COUNCIL FROM' POLICE CHIEF WILLIAM BERNHJELM DATE: SEPTEMBER 12, 1997 SUBJECT: DEPARTMENT OF PUBLIC SAFETY OVERTIME GRANT RESOLUTION Agenda Item # v. s Consent 21 Information Only El Mgr. Recommends Action ED To HRA ® To Council Motion ® Resolution Ordinance Discussion The Minnesota Department of Public Safety offered grants for police overtime to implement community policing projects. The Edina Police Department applied for a grant to provide additional enforcement and crime prevention efforts in the office/retail areas in southeast Edina. Goals of the project include: • Increased communication with office/retail businesses • Reduced criminal activity • Increased arrests • Increased officer knowledge of business needs and solutions to crime problems The grant request was for $28,000. The grant award was for $10,000 to be used for police overtime hours. No local hard matching dollars are required. The attached resolution is required for acceptance of the grant. Be it resolved that City of Edina Police Department enter into a cooperative agreement with the Minnesota Department of Public Safety for the project entitled COMMUNITY ORIENTED POLICING during the period from January 1, 1998 through December 31, 1998. Chief William Bernhjelm is hereby authorized to execute such agreements and amendments as necessary to implement the project on behalf of City of Edina Police Department. I certify that the above resolution was adopted by the City Council of Edina, Minnesota on SIGNED: CITY MANAGER DATE: WITNESSETH: CITY CLERK DATE: o @ REPORT/RECOMMENDATION Cn f To: Mayor & City Counci From: Francis Hoffman, ' Director of Public Works Date: September 15, 1997 Subject: Resolution Authorizing Execution of Sub -Grant Agreement Recommendation: Agenda Item # V.C. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ® Resolution ❑ Ordinance ❑ Discussion Authorize a resolution to enter into appropriate agreements with the Division of Emergency Management regarding the Federal disaster program for the period of June 28, through July 21, 1997. Info /Background: This resolution is part of a package involving reimbursements for costs incurred during the declared Federal disaster period of June 28, to July 27, 1997. The program involves a 75% Federal share, 15% State share and 10% local share. The City is probably eligible for debris clearance reimbursement and other costs related to damage during that time frame. This resolution simply identifies an individual to work through the State program with the appropriate Federal and State personnel. RESOLUTION RESOLUTION AUTHORIZING EXECUTION OF SUB -GRANT AGREEMENT Be it resolved that the City of Edina enter into a Sub -grant Agreement with the Division of Emergency Management in the Minnesota Department of Public Safety for the program entitled Infrastructure Program for FEMA 1187 -DR- MINNESOTA. Francis J. Hoffman, Director of Public Works is hereby authorized to execute and sign such Sub -grant Agreements and amendments as necessary to implement the project on behalf of the City of Edina. I certify that the above resolution was adopted by the City Council of the City of Edina on September 15, 1997. SIGNED: (Signature) (Title) (Date) WITNESSETH: (Signature) (Title) (Date) r' •,`JVp• E \roR�BRA'i� TO: FROM: DATE: SUBJECT: MAYOR AND COUNCIL GORDON L. HUGHES ASSISTANT CITY MGR. SEPTEMBER 15, 1997 RESOLUTION REQUESTING COUNTY ASSISTANCE IN OVERSIGHT OF MINNEHAHA CREEK WATERSHED DISTRICT Info /Background: REPORT /RECOMMENDATION Agenda Item # V.D. Consent ❑ Information Only Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion The subject resolution was forwarded to you for your consideration at the September 2, 1997, meeting. In accordance with your request, Fred Richards will be in attendance at the September 15, 1997, meeting, to answer your questions. We recently received the attached memo from Commissioner Tambornino concerning this matter. I provide this to you for your information. MARY TAMBORNINO PHONE COMMISSIONER - 348 -7886 FAX 348 -8701 BOARD OF HENNEPIN COUNTY COMMISSIONERS A -2400 GOVERNMENT CENTER MINNEAPOLIS. MINNESOTA 55487 -0240 MEMORANDUM DATE: September 8, 1997 TO: David Hough, County Attorney's Office ��� FROM: Commissioner Tambornino / J- RE: Minnehaha Creek Watershed District There has been considerable concern regarding the Minnehaha Creek Watershed District. A steering committee composed of cities within Watershed District and managers of the Watershed District is meeting to try to resolve some of the issues between the cities and the Watershed District. The city representatives are meeting separately and have drafted a resolution asking for the assistance of Hennepin County in the oversight of the Minnehaha Creek Watershed District. The proposed resolution is attached; I expect that each of the cities will have either passed it, or at least considered it, by September 16'. This resolution asks the Hennepin County Board of Commissioners "to undertake a thorough investigation of the activities of the MCWD, to monitor and oversee the ongoing activities of the District, to facilitate dialog between the District and affected municipalities, to consider diligently the cost effectiveness of capital projects proposed by the District and structural and nonstructural alternatives to such projects prior to approval thereof, and to take such other actions as the County deems appropriate to ensure the accountability of the District and address concerns described above." The Watershed Districts are established per Minnesota Statues 103D.101, subd. 1, (1), but they are established by the Board of Soil and Water Resources. I find nothing in that statute which gives the County the oversight capability requested of it by the cities in their resolution. I did find an interesting twist in Minnesota Statutes =103D.311, subd. 1, "the managers must annually appoint an advisory committee to advise and assist the managers on all matters effecting the interests of the Watershed District and make recommendations to the managers on all contemplated projects and improvements in the Watershed District." That section goes on further to talk about the membership of the advisory committee and its duties. But it must be noted that if the cities are having difficulties within the Minnehaha Watershed District, this may not be an answer to their concerns because the managers of the Watershed District appoint the advisory committee. I\TERNET: Mary .Tamborninoeco.hennepin.mn.us My question to you is as follows: does the Hennepin County Board of Commissioners have the lawful authority to undertake the kind of investigation and the oversight requested of it by the cities? I intend to bring in a resolution on September 16 at the Hennepin County Committee meeting. I would appreciate your legal opinion on this prior to that meeting if possible. cc: Minnehaha Creek Watershed District Cities Minnehaha Creek Watershed District Board of Managers Commissioners Enclosure i-E AGENDA ITEM: CITY OF COUNTY OF STATE OF 'MINNESOTA RESOLUTION NO. RESOLUTION REQUESTING COUNTY ASSISTANCE IN THE OVERSIGHT OF THE MINNEHAHA CREEK WATERSHED DISTRICT WHEREAS, the City of lies [partly] within the boundaries of the Minnehaha Creek Watershed District (MCWD); and WHEREAS, the City has significant concerns that the MCWD has not demonstrated good governance in the conduct of its statutory responsibilities; and WHEREAS, such concerns relate to such matters as: a lack of intergovernmental comity and cooperation; a failure to give timely, responsive, and reasonable consideration to public and private project applications; an apparent unwillingness to give fair consideration to alternatives for funding MCWD projects; the absence of sound, accurate and thorough budgeting; a lack of consistency in dealing with municipalities within the district; a failure to recognize limitations on legal authority of the District and to appreciate and accommodate local concerns; unreasonable restrictions on minor developments, redevelopments and public improvements; a failure to utilize professional staff effectively; excessive expenditure of public funds for administration, per diem, consultants and travel expenses; inflexible application and unreasonable interpretation of District rules; and the failure to evaluate fully the cost effectiveness of storm water management and water quality improvements and structural and nonstructural alternatives to such improvements; and WHEREAS, the actions of the District have resulted in: an unnecessary duplication of effort among political subdivisions; unnecessary delays and increased costs of development and redevelopment projects and public improvements; an extraordinary commitment of public money and staff resources in dealing with the District; an excessive tax burden on the citizens of the city; delayed provision of needed public facilities; and a declining confidence in the governance of the affairs of the District; and WHEREAS, a number of the cities within the MCWD also lie within other watershed districts or participate in joint powers watershed m_ anagement organizations where they have not experienced similar problems; and WHEREAS, the City has no means of exercising control over the affairs of the MCWD for the benefit of the City and its citizens, and lacks the resources to monitor, oversee, and negotiate with the District independently; c1.1-128240 RC160 -4 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of that: 1. The Hennepin County Board of Commissioners is hereby requested to undertake a thorough investigation of the activities of the MCWD, to monitor and oversee the ongoing activities of the District, to facilitate dialog between the District and affected municipalities, to consider diligently the cost effectiveness of capital projects proposed by the District and structural and nonstructural alternatives to such projects prior to approval thereof, and to take such other actions as the County deems appropriate to ensure the accountability of the District and address concerns described above. 2. City staff is directed to explore with other cities in the watershed district joint and cooperative efforts to monitor and oversee the activities of the MCWD, in cooperation with Hennepin County. Adopted by the City Council of the City of the day of .1997. Mayor Manager] ATTEST: City Clerk CLL128240 RC160 -4 4. o e • RPOW`T�/ lees REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL Agenda Item # V.E. FROM: JOHN KEPRIOS JERRY GILLIGAN Consent ❑ GORDON HUGHES Information Only ❑ DATE: SEPTEMBER 15, 1997 Mgr. Recommends ❑ To HRA ® To Council SUBJECT: Action 0 Motion PERMITTING CONSUMPTION OF ❑ Resolution STRONG BEER AT BRAEMAR ❑ Ordinance GOLF COURSE ® Discussion Info /Background: On September 2, 1997, the Council considered the recommendation of the Park Board with respect to the consumption of strong beer at Braemar Golf Course. The Council directed staff to prepare additional information concerning the consumption or sale of alcoholic beverages at City facilities and outline alternatives for Council consideration. This memo discusses the City's current ordinances and practices as well as possible amendments to our Code and licensing procedures. For purposes of your discussion, the terms "consumption" and "sale" must be distinguished. "Consumption" refers to the act of consuming alcoholic beverages on City properties whether or not the beverage was purchased from the City. "Sale" refers to the sale of beverages pursuant to a license issued by the City. The attached table summarizes where various types of alcoholic beverages may be sold or consumed with respect to City properties. IS THE CONSUMPTION OF ALCOHOLIC BEVERAGES PERMITTED ON CITY PROPERTY? The City Code permits 3.2 beer and wine to be consumed at the following locations: • Inside the clubhouse of a golf course, F REPORT /RECOMMENDATION - PERMITTING STRONG BEER CONSUMPTION AT CITY PARKS September 15, 1997 Page two • Inside Edinborough Park, the Park Centrum or other indoor facilities (e.g.Arneson Acres) but not picnic shelters, ice arenas or maintenance buildings, and • Within the ballfield complex at Van Valkenburg Park The City Code further requires that the 3.2 beer or wine consumed at such locations must be dispensed by the City or by an authorized agent of the City. IS THE SALE OF ALCOHOLIC BEVERAGES PERMITTED ON CITY PROPERTY? The City may apply for a license, 1) at any location where consumption is allowed as described above, and, 2) at any location permitted to be licensed by our liquor ordinance. The City has received licenses to sell 3.2 beer at Braemar Clubhouse, the Golf Dome and Fred Richards Clubhouse. The liquor ordinance does not permit the issuance of a permanent 3.2 license at Van Valkenburg Park. The liquor ordinance would permit the issuance of a 3.2 beer license at Edinborough, the Park Centrum and Arneson Acres. However, the Park Department has not applied for such licenses at these locations. The City may also issue temporary 3.2 beer licenses (three day duration) to a number of facilities including City properties. Not more than four such licenses may be issued for any one location per calendar year and not more than two such licenses may be issued to the same organization per calendar year. The City has issued such permits for special tournaments at Van Valkenburg Park. In such cases, either the City has dispensed the beer or the sponsoring organization has applied for and received the permit. In the latter case, the sponsoring organization must post liability insurance naming the City as an insured party. HOW IS THE SERVICE OF 3.2 BEER AND WINE CONDUCTED AT ED/NBOROUGH, THE PARK CENTRUM AND THE BRAEMAR ROOM? These facilities are available for rental by private parties and organizations. The City allows the serving of 3.2 beer and wine at these facilities by City personnel or by beverage services approved by the Park Department. If service is provided by a beverage service, liability insurance must be posted. Since consumption but not sale is permitted, the beer or wine must be given away by the host of the event. Sale is not permitted under any pretense such as drink tickets and so forth. REPORT /RECOMMENDATION - PERMITTING- STRONG BEER CONSUMPTION AT CITY PARKS September 15, 1997 Page three IS THE SALE OR CONSUMPTION OF STRONG BEER OR INTOXICATING LIQUOR PERMITTED ON ANY CITY PROPERTY? No. Only 3.2 beer or wine may be consumed as described above. IF THE COUNCIL WISHED TO ALLOW CONSUMPTION OF STRONG BEER ON CITY PROPERTIES, WHAT CHANGES WOULD BE REQUIRED TO OUR CITY CODE? Alternative #1. If the Council wished to permit consumption of strong beer in the same locations where 3.2 beer and wine may now be consumed (i.e. inside Braemar Clubhouse, Golf Dome, Richards Clubhouse, Edinborough, Park Centrum, Arneson Acres and the ballfield complex at Van Valkenburg Park), it could amend Section 1230 of the Code in the manner recommended by the Park Board at the September 2, meeting. Alternative #2. If the Council wished to allow the consumption of strong beer (or 3.2 beer or wine) on the golf course itself, it would have to further amend 1230 to clarify that outdoor consumption is allowed at these facilities. Under this scenario, a "beer cart" or beer stand could be allowed on the golf courses, however, the sale of such beverages would not be allowed unless the liquor ordinance is modified as described below. This ordinance change, however, would allow golfers to purchase beer in the clubhouse for consumption on the course. It would also permit a tournament or event sponsor to serve (but not sell) beverages on the course. Alternative #3. If the Council wished to allow consumption of strong beer at Braemar, Edinborough or the Park Centrum but not at other City facilities such as Van Valkenburg Park, 1230 could be amended to provide for this. IF THE CITY WISHED TO SELL STRONG BEER OR WINE AT CITY FACILITIES, WHAT CHANGES WOULD BE NECESSARY? As noted earlier, the sale of alcoholic beverages is regulated by our liquor ordinance. Such sales are also regulated by State law and the State Liquor Control Commission. Our liquor ordinance cannot be less restrictive than State law. Expanding the locations and types of beverages which may be sold is more complex than changes in our consumption regulations. Alternative #1. In order to sell strong beer, an establishment must possess a 3.2 beer license as well as a wine license. In order to qualify for a wine license, an establishment must be a "restaurant" having seating capacity for not fewer than 30 guests. In our opinion, Braemar Clubhouse is a restaurant within the meaning of State REPORT /RECOMMENDATION - PERMITTING STRONG BEER CONSUMPTION AT CITY PARKS September 15, 1997 Page four law and, therefore, would be eligible for a wine license. No other City facilities presently qualify as a restaurant. It is unclear whether or not the City could sell strong beer and wine on the golf course itself (i.e. outside of the clubhouse) even if a wine license were issued to Braemar Clubhouse. State law seems to infer that wine licenses are limited to confined, "sit down" restaurants. At a minimum, our liquor ordinance would have to be amended to clarify that outdoor sales of strong beer and wine are allowed. (The present ordinance requires a physical barrier separating the licensed premises from other areas). The Council should understand that the issuance of a wine license to Braemar would increase the City's responsibilities as a license holder. As with all restaurants having a wine license, Braemar would need to license "wine managers" who must complete annual training courses. In addition, at least 60% of the clubhouse sales must be from the sale of food. Alternative #2. As the Council knows, the City of Edina operates municipal liquor stores which sell liquor on an off -sale (i.e. a package store) basis. State law permits the City to establish on -sale (i.e. by the drink) municipal liquor operations as well. If the Council wished, it could amend the City Code to permit the establishment of municipal on -sale operations. The Council could then create on -sale establishments at Braemar, Edinborough, the Park Centrum or other locations it deemed appropriate. Although State law would permit the sale of liquor, i.e. spirits at such establishments, the Council could by policy limit sales to wine and strong beer. This option provides the greatest latitude to the City as compared with the other alternatives which have been discussed. If the Council is interested in pursuing this alternative, we recommend that it be referred to staff for additional research. We are concerned about potential liability issues and the resultant effect on our insurance coverages. We trust that this memo responds to the questions which were raised. Staff will research additional issues at your request. f BRAEMAR GOLF COURSE BRAEMAR GOLF DOME RICHARDS GOLF COURSE CENTENNIAL LAKES PARK CENTRUM BUILDING EDINBOROUGH PARK ARNESON PARK VAN VALKENBURG PARK CURRENT CONDITIONS TEMPORARY SELL 3.2 CONSUME CONSUME SELL SELL BEER YEAR 3.2 BEER & STRONG STRONG CONSUME SELL LICENSE ROUND WINE BEER BEER LIQUOR LIQUOR YES YES YES *NO NO NO NO YES YES YES *NO NO NO NO YES YES YES *NO NO NO NO YES NO YES *NO NO NO NO YES NO YES *NO NO NO NO YES NO YES *NO NO NO NO YES NO YES *NO NO NO NO * = PARK BOARD'S RECOMMENDATION TO CHANGE TO "YES." NOTE: The "Temporary Sell License for 3.2% Beer" is allowed by Ordinance only 4 times at each facility per year and not more than 2 times per year by the same organization. .1 I To: Mayor & City Council From: Ron Wasmund Building Official Date: September 151997 Subject: RECEIVE PETITION AND SET HEARING DATE REPORT /RECOMMENDATION Agenda Item # VI.& Consent Information Only Mgr. Recommends To HRA To Council Action ® Motion Resolution Ordinance Discussion Recommendation: Receive the petition requesting the north Green Farms Court street name be changed and set October 20, 1997 as the date for a public hearing. O Info /Background: Residents of Green Farms Court and Road have presented a petition requesting the north Green Farms Court street name be changed. Currently two cul de sacs have the same street name of Green Farms Court. This has caused difficulty with residents receiving service calls and deliveries to their homes. Although a public hearing is not required under state law, the City has in the past held a public hearing and notified residents abutting any street of the potential change. of name. The City also notifies the area post office and Hennepin County. The typical action for Council at this time would be to formally receive the petition and refer it to staff to follow our normal process. MEMORANDUM TO: Deb Mangen City Clerk FROM: Ron Wasmund Chief Building Official DATE: September 10, 1997 SUBJECT: Petition for Street Name Change We have received the attached petition from residents of Green Farm Courts for a street name change. There are two Greens Farm Courts separated by approximately five (5) blocks, consequently confusion is created when trying to locate a specific address. This is a nuisance at nest. It could cause delays for emergency response creating devastating results. The residents affected by the name change have petitioned for the name of the north court to be changed to road, thus the beginning of Greens Farm Road. This is a cal de sac. After talking with the fire marshall we conclude that a name change is appropriate, however the designation should be Circle and not Road. It is staffs recommendation to rename the north court to Greens Farm Circle. These courts are both developed with single family dwellings that are occupied. Therefore we have to set a hearing date and conduct a public hearing to facilitate a name change. I will be out of town the week before the first meeting in October so I would like to suggest the hearing be set for the second meeting in October. I believe that date is October 20, 1997. Please let me know the required notice area so I can prepare the mailing list for hearing notice. I will prepare the staff report for the council packets. I X We the undersigned residents of the southern Green Farms Court desire the Edina City Council to consider a name change for the northern section of Green Farms Road which is also named Green Farms Court. Having more than one Green Farms Court causes much confusion for site deliveries and services. Since the northern court is the latter of the two to be developed, with two lots remaining to be built on we feel it would be easiest to change that street name designation. We hereby petition the council for that change. DATE N E ADDRESS Iq 17 ((�Lq -7 ti (.J. e COUNCIL __.ECK REGISTER SEP -1997 (20:25) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------=----------------------------------------------------------- 180246 09/15/97 $126.31 A.H. Bennett Company Caulking gun electric 130380 TRAFFIC SIGNAL REPAIR PARTS 7984 < *> $126.31* 180247 09/15/97 $1,351.16 AAA Title, plates, etc 45.370 EQUIPMENT OPER LIC & PERMITS _ < *> $1,351.16* 180248 09/15/97 $190.00 Accent Travel MEETING EXPENSE 090897 COPS MORE GRAN MEETING EXPENS < *> $190.00* 180249 09/15/97 $74.44 ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS EQU 011483 CENT SVC GENER SVC CONTR EQUI 8595 < *> $74.44* 180250 09/15/97 $55.00 AFFILIATED EMERGENCY VET ACO Professional 9704848 ANIMAL CONTROL PROF SERVICES 09/15/97 $55.00 AFFILIATED EMERGENCY VET Reimbursement 082597 GENERAL FD PRO DOG LIC & OTHE < *> $110.00* 180251 09/15/97 $15,544.38 ALBER ASPHALT CO CONSTR. IN PROGRESS 97 -2PK #1 PKBOND CIP CIP < *> $15,544.38* 180252 09/15/97 $53.75 ALEXANDER & ALEXANDER BE Explorers insurance 082797 RESERVE PROGRA CONF & SCHOOLS < *> $53.75* 180253 09/15/97 $225.50 ALL AMERICAN BOTTLING COST OF GOODS SOLD MI 1622 50TH ST SELLIN CST OF GDS MIX 09/15/97 $431.40 ALL AMERICAN BOTTLING COST OF GOODS SOLD BE 1670 50TH ST SELLIN CST OF GDS BEE 09/15/97 $354.00 ALL AMERICAN BOTTLING COST OF GOODS SOLD BE 1760 50TH ST SELLIN CST OF GDS BEE 09/15/97 $105.00 ALL AMERICAN BOTTLING COST OF GOODS SOLD BE 1761 VERNON SELLING CST OF GDS BEE < *> $1,115.90* 180254 09/15/97 $91.53 All Seasons Wild Bird St Seed 222512 ED BUILDING & GENERAL SUPPLI < *> $91.53* 180255 09/15/97 $61.01 American Irr & Turf Supp REPAIR PARTS 22237 RICHARDS MAINT REPAIR PARTS 8313 < *> $61.01* 180256 09/15/97 $40.81 AMERICAN LINEN LAUNDRY 083197 VERNON SELLING LAUNDRY 09/15/97 $175.42 AMERICAN LINEN LAUNDRY 083197 YORK OCCUPANCY LAUNDRY 09/15/97 .$253.31 AMERICAN LINEN LAUNDRY 083197 FIRE DEPT. GEN LAUNDRY 09/15/97 $172.19 AMERICAN LINEN LAUNDRY 083197 CITY HALL GENE LAUNDRY 09/15/97 $14.36 AMERICAN LINEN LAUNDRY 083197 LABORATORY LAUNDRY 09/15/97 $43.02 AMERICAN LINEN LAUNDRY 083197 50TH ST OCCUPA LAUNDRY 09/15/97 $264.06 AMERICAN LINEN LAUNDRY 083197/G GOLF ADMINISTR LAUNDRY < *> $963.17* 180257 09/15/97 $181.00 AMERICAN PLANNING ASSOCI APA Dues 082197 PLANNING DUES & SUBSCRI < *> $181.00* 180258 09/15/97 $93.40 ANCOM COMMUNICATIONS INC Battery 16543 ENGINEERING GE GENERAL SUPPLI 8065 < *> $93.40* 180259 09/15/97 $3,450.00 AON RISK SERVICES INC OF INSURANCE 191666 CENT SVC GENER INSURANCE < *> $3,450.00* 180260 09/15/97 $90.00 APWA DUES & SUBSCRIPTIONS 072997 PWKS ADMIN GEN DUES & SUBSCRI < *> $90.00* COUNCIL CHECK REGISTER 10 -b.j? -1997 (20:25) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION -------- INVOICE --------------- PROGRAM ; -------------- - - - - -- OBJECT - - PO NUM ----------------------------------- ------ ----------------- 180261 09/15/97 - - - - -- ---------------------------------------------- $553.80 ---------- ---------------------------------------------- Architectural Consultant Treads 017617 MAINT OF COURS REPAIR PARTS 8292 < *> $553.80* 180262 09/15/97 $14,590.00 Arrigoni Bros Company playground equipment 2 PK BOND CIP . EQUIP REPLACEM 09/15/97 $14,590.00 Arrigoni Bros Company Playground equipment 2 PKBOND CIP EQUIP REPLACEM 09/15/97 $14,590.00 Arrigoni Bros Company Playground equipment 2 PKBOND'-CIP EQUIP REPLACEM 09/15/97 $14,590.00 Arrigoni Bros Company Playground equipment 2 PKBOND CIP EQUIP REPLACEM 09/15/97 $14,590.00 Arrigoni Bros Company Playground equipment 2 PKBOND CIP EQUIP REPLACEM 09/15/97 $14,590.00 Arrigoni Bros Company Playground equipment 2 PKBOND CIP EQUIP REPLACEM 09/15/97 $14,590.00 Arrigoni Bros Company Playground equipment 2 PKBOND CIP EQUIP REPLACEM 09/15/97 $14,590.00 Arrigoni Bros Company Playground equipment 2 PKBOND CIP EQUIP REPLACEM 09/15/97 $14,592.77 Arrigoni Bros Company Playground equipment 2 PKBOND CIP EQUIP REPLACEM 09/15/97 $34,615.99 Arrigoni Bros Company EQUIPMENT REPLACEMENT 3 PKBOND CIP EQUIP REPLACEM < *> $165,928.76* 180263 09/15/97 $2,478.00 ARTHUR DICKEY ARCHITECTS PROFESSIONAL SERVICES 090297 ART-'CENTER ADM PROF SERVICES < *> $2,478.00* 180264 09/15/97 $59.91 ASTLEFORD EQUIPMENT COMP Kit T58188 EQUIPMENT OPER REPAIR PARTS 7827 09/15/97 $76.42 ASTLEFORD EQUIPMENT COMP Power service T58251 EQUIPMENT OPER GENERAL SUPPLI 8206 09/15/97 $77.92 ASTLEFORD EQUIPMENT COMP Head T58429 EQUIPMENT -.OPER REPAIR PARTS 8173 < *> $214.25* 180265 09/15/97 $88.62 AT &T TELEPHONE 082497 • CENT SVC.'...GENER TELEPHONE < *> $88.62* 180266 09/15/97 $25.00 AUTO TRAAC EQUIPMENT MAINTENANCE 17058 POLICE DEPT. G EQUIP MAINT 7793 < *> $25.00* 180267 09/15/97 $79.89 BACHMANS TREES, FLOWERS, SHRUB 28574071 ED BUILDING & TREES FLWR SHR 09/15/97. . $777.83 BACHMANS COST OF GOODS SOLD MI 112748 MAINT OF COURS CST OF GDS MIX 8138 < *> $857.72* 180268 09/15/97 $44.64 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 082597 ED BUILDING & GENERAL SUPPLI 09/15/97 $32.00 BARBARA BUIE /PETTY CASH POSTAGE 082597 ED ADMINISTRAT POSTAGE 09/15/97 $33.02 BARBARA BUIE /PETTY CASH GENERAL SUPPLIES 082697 ED BUILDING & GENERAL SUPPLI <t> $109.66* 180269 09/15/97 $1,629.78 BARR ENGINEERING COMPANY Prof eng sery 23273544 GENERAL STORM PROF SERVICES 09/15/97 $10,206.94 BARR ENGINEERING COMPANY Prof eng sery 23279351 PKBOND CIP MEDI 99 < *> $11,836.72* 180270 09/15/97 $308.29 Battery Wholesale Inc Batteries 18104 EQUIPMENT OPER REPAIR PARTS 8633 09/15/97 $144.02 Battery Wholesale Inc Cart batteries 18105 GOLF CARS REPAIR PARTS, 8319 < *> $452.31* 180271 09/15/97 $5,544.09 BAY WEST Clean up 16041 STREET REVOLVI GENERAL SUPPLI 8067 < *> $5,544.09* 180272 09/15/97 $40.00 BCA /Forensic Science Lab CONFERENCES & SCHOOLS 090897 POLICE DEPT. G CONF & SCHOOLS < *> $40.00* 180273 09/15/97 $100.00 BEASLEY'S BIG BAND Services Edinborough 091597 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* COUNCIL -'K REGISTER EP -1997 (20:25) page 3 CHECK NO DATE ------------------------------------------------------------------------------------------------------------------------------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 180274 09/15/97 $85.00 BELL, BRUCE MENIER Services Edinborough 092397 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 180275 09/15/97 $52.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 12488300 50TH ST SELLIN CST OF GDS BEE 09/15/97 $102.65 BELLBOY CORPORATION COST OF GOODS SOLD MI 26147500 50TH ST SELLIN CST OF GDS MIX 09/15/97 $209.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 12530400 50TH ST SELLIN CST OF GDS BEE 09/15/97 $266.70 BELLBOY CORPORATION COST OF GOODS SOLD MI 26185700 VERNON SELLING CST OF GDS MIX 09/15/97 $198.60 BELLBOY CORPORATION COST OF GOODS SOLD MI 26185900 50TH ST SELLIN CST OF GDS MIX 09/15/97 $36.00 BELLBOY CORPORATION COST OF GOODS SOLD MI 26231300 YORK SELLING CST OF GDS MIX 09/15/97 $147.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 12584100 YORK SELLING CST OF GDS BEE i 09/15/97 $608.50 BELLBOY CORPORATION COST OF GOODS SOLD LI 12584200 YORK SELLING CST OF GD LIQU 09/15/97 $31.95 BELLBOY CORPORATION COST OF GOODS SOLD MI 26224900 YORK SELLING CST OF GDS MIX 09/15/97 $176.40 BELLBOY CORPORATION COST OF GOODS SOLD MI 26229200 VERNON SELLING CST OF GDS MIX 09/15/97 $25.70 BELLBOY CORPORATION COST OF GOODS SOLD MI 26229900 50TH ST SELLIN CST OF GDS MIX 09/15/97 $39..05 BELLBOY CORPORATION COST OF GOODS SOLD MI 26261100 YORK SELLING CST OF GDS MIX < *> $1,894.05* 180276 09/15/97 $996.80 BERG BAG COMPANY Poly bags 35965 GENERAL STORM GENERAL SUPPLI 7613 < *> $996.80* 180277 09/15/97 $58.50 BERGFORD,TRUCKING Liquor delivery 083197/5 50TH ST SELLIN CST OF GD LIQU 09/15/97 $156.60 BERGFORD TRUCKING Liquor delivery 083197/V VERNON SELLING CST OF GD LIQU 09/15/97 $179.00 BERGFORD TRUCKING Liquor delivery 083197/Y YORK.SELLING CST OF GD LIQU < *> $394.10* 180279 09/15/97 $23.26 BERTELSON BROS. INC. Pens 4775390 PW BUILDING GENERAL SUPPLI 8020 09/15/97 $155.17 BERTELSON BROS. INC. OFFICE SUPPLIES R128480 POLICE DEPT. G OFFICE SUPPLIE 8390 09/15/97 $16.23 BERTELSON BROS. INC. GENERAL SUPPLIES 4784360 PW BUILDING GENERAL SUPPLI 8153 09/15/97 $15.44 BERTELSON BROS. INC. Office supplies 4788650 PW BUILDING GENERAL SUPPLI 8173 09/15/97 $38.77 BERTELSON BROS. INC. GENERAL SUPPLIES 4805030 CENT SVC GENER GENERAL SUPPLI 8596 09/15/97 $123.48 BERTELSON BROS. INC. OFFICE SUPPLIES 4820860 ARENA ADMINIST OFFICE SUPPLIE 8397 09/15/97 $256.64 BERTELSON BROS. INC. CONFERENCES & SCHOOLS 4821450 POLICE DEPT. G CONF & SCHOOLS 8390 09/15/97 $1.52 BERTELSON BROS. INC. GENERAL SUPPLIES 4821490 CENT SVC GENER GENERAL SUPPLI 8596 09/15/97 $6.80 BERTELSON BROS. INC. GENERAL SUPPLIES 4821490 50TH ST SELLIN GENERAL SUPPLI 8596 09/15/97 $60.57 BERTELSON BROS. INC. GENERAL SUPPLIES 4821490 PARK ADMIN. GENERAL SUPPLI 8596 09/15/97 $54.53 BERTELSON BROS. INC. OFFICE SUPPLIES 4821451 POLICE DEPT. G OFFICE SUPPLIE 8390 09/15/97 $27.85 BERTELSON BROS. INC. OFFICE SUPPLIES 4832020 POLICE DEPT. G OFFICE SUPPLIE 8111 09/15/97 $4.73 BERTELSON BROS. INC. Mop 4841140 50TH ST OCCUPA GENERAL.SUPPLI 09/15/97 $378.29 BERTELSON BROS. INC. GENERAL SUPPLIES 4819510 CENT SVC GENER GENERAL SUPPLI 8719 09/15/97 $88.62 BERTELSON BROS. INC. GENERAL SUPPLIES 4839060 CENT SVC GENER GENERAL SUPPLI 8719 09/15/97 $220.46 BERTELSON BROS. INC. GENERAL SUPPLIES 4839060 ENGINEERING GE GENERAL SUPPLI 8719 09/15/97 $22.65 BERTELSON BROS. INC. GENERAL SUPPLIES 4844200 CENT SVC GENER GENERAL SUPPLI 8719 09/15/97 $242.09 BERTELSON BROS. INC. GENERAL SUPPLIES 4844880 CENT SVC GENER GENERAL SUPPLI 8719 09/15/97 $40.83 BERTELSON BROS. INC. First aid kit 4841141 50TH ST OCCUPA GENERAL SUPPLI < *> $1,777.93* j 180280 09/15/97 $10.03 BEST LOCKING SYSTEMS OF Keys 52695 POOL ADMIN GENERAL SUPPLI 09/15/97 $211.56 BEST LOCKING SYSTEMS OF COST OF GOODS SOLD 53101 FRED RICHARDS COST OF GD SOL 8579 < *> $221.59* 180281 09/15/97 $42,082.89 BFI RECYCLING SYSTEMS Recycling 090197 RECYCLING Recycling Char < *> $42,082.89* 180282 09/15/97 $73.25 BIFFS INC Sanitation B1104028 FRED RICHARDS SVC CONTR EQUI 09/15/97 $65.26 BIFFS INC Sanitation BI104029 MAINT OF COURS SVC CONTR EQUI 8784 COUNCIL CHECK REGISTER 10 -SzP -1997 (20:25) page 4 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $138.51* 180283 09/15/97 $153.00 BIRD -X INC Bird proof repellent 144608 POOL ADMIN GENERAL SUPPLI < *> $153.00* 180284 09/15/97 $3,593.35 BITUMINOUS ROADWAYS BLACKTOP 75442 STREET RENOVAT BLACKTOP 09/15/97 $1,816.02 BITUMINOUS ROADWAYS DUE FROM HRA 75442 GENERAL FD PRO DUE FROM HRA 09/15/97 $134.97 BITUMINOUS ROADWAYS BLACKTOP 75442 GENERAL MAINT BLACKTOP 09/15/97 $713.43 BITUMINOUS ROADWAYS DUE FROM HRA 75477 GENERAL FD PRO DUE FROM HRA 09/15/97 $2,195.30 BITUMINOUS ROADWAYS BLACKTOP 75477 STREET RENOVAT BLACKTOP 09/15/97 $368.64 BITUMINOUS ROADWAYS BLACKTOP 75477 GENERAL MAINT BLACKTOP < *> $8,821.71* 180285 09/15/97 $1,350.00 BJORK STONE Wall repair 080797 GENERAL STORM GENERAL SUPPLI 8063 09/15/97 $1,606.50 BJORK STONE Wald, repair 081897 RETAINING WALL CONTR REPAIRS 6485 < *> $2,956.50* 180286 09/15/97 $100.00 BLOOD, DAVID Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 180287 09/15/97 $15.00 BOB STEIN BEER SYSTEMS M COST OF GOODS SOLD BE 200 FRED RICHARDS CST OF GDS BEE < *> $15.00* 180288 09/15/97 $100.00 Bovee, Bob Service Edinborough 092897 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180289 09/15/97 $56.34 BOYER TRUCKS Seat belt 626971 EQUIPMENT OPER REPAIR PARTS 8163 09/15/97 $67.99 BOYER TRUCKS Diesel supplement 627377 EQUIPMENT OPER GENERAL SUPPLI 8214 < *> $124.33* 180290 09/15/97 $135.00 BRAEMAR GOLF COURSE Braemar roon rental 3913 ADAPTIVE RECRE PROF SERVICES < *> $135.00* 180291 09/15/97 $31.93 BRAEMAR GOLF COURSE GENERAL SUPPLIES 090597 GOLF ADMINISTR GENERAL SUPPLI < *> $31.93* 180292 09/15/97 $958.50 BRAEMAR PRINTING PRINTING 49153 GOLF ADMINISTR PRINTING 7962 < *> $958.50* 180293 09/15/97 $49.50 BRAUN INTERTEC Concrete testing 093742 PKBOND CIP CIP 09/15/97 $378.00 BRAUN INTERTEC Testing 094052 STREET IMPROVE CIP 09/15/97 $648.50 BRAUN INTERTEC Meterial testing sery 094249 PKBOND CIP PROF SERVICES < *> $1,076.00* 180294 09/15/97 $100.00 BROM, BECKY Perform edinborough 093097 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180295 09/15/97 $50.00 BROWN, MARIA Perform Edinborough 092197 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 180296 09/15/97 $5,779.53 Browning Ferris Industri Refuse 083197 50TH STREET RU PROF SERVICES < *> $5,779.53* 180297 09/15/97 $100.00 BUTLER, GEORGE Police services SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* COUNCIL - .CK REGISTER i .EP -1997 (20:25) page 5 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180298 09/15/97 $14,100.00 C.S. MCCROSSAN CONSTRUCT Grading -fie station s 004142 TRAINING FACIL EQUIP REPLACEM 8253 < *> $14,100.00* 180299 09/15/97 $211.03 CALLAHAN, FRAN Radio repairs 18744 FIRE DEPT. GEN CONTR REPAIRS 8310 09/15/97 $162.23 CALLAHAN, FRAN MILEAGE OR ALLOWANCE 090297 PUBLIC HEALTH MILEAGE < *> $373.26* 180300 09/15/97 $152.21 Camas Rock 277752 GENERAL STORM GENERAL SUPPLI 8218 < *> $152.21* 180301 09/15/97 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 090897 FINANCE MILEAGE < *> $50.00* 180302 09/15/97 - $86.90 CATCO REPAIR PARTS 345897 EQUIPMENT OPER REPAIR PARTS 09/15/97 $170.99 CATCO Fittings 347123 EQUIPMENT OPER REPAIR PARTS 8157 09/15/97 $58.23 CATCO Fittings 347186 EQUIPMENT OPER REPAIR PARTS 8160 < *> $142.32* 180303 09/15/97 $187.32 CHESAPEAKE BAGEL BAKERY Bagels 43672 POOL CONCESSIO COST OF GD SOL < *> $187.32* 180304 09/15/97 $12.62 Christoffer, Kelli Reimbursement teen ar 090397 ADAPTIVE RECRE GENERAL SUPPLI < *> $12.62* 180305 09/15/97 $469.04 CITY OF RICHFIELD LIGHT & POWER 9600330 GENERAL STORM LIGHT & POWER < *> $469.04* 180306 09/15/97 $25.56 City Wide Window Service Window cleaning 103654 YORK OCCUPANCY CONTR REPAIRS 09/15/97 $15.71 City Wide Window Service Window cleaning 103655 VERNON OCCUPAN CONTR REPAIRS 09/15/97 $15.71 City Wide Window Service Window cleaning 103656 50TH ST OCCUPA CONTR REPAIRS < *> $56.98* 180307 09/15/97 $395.86 COIT SERVICES Clean 259687 CLUB HOUSE SVC CONTR EQUI 8576 < *> $395.86* 180308 09/15/97 $100.00 COMMEDIA THEATRE CO Perform Edinborough 091497 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180309 09/15/97 $805.76 COMMISSIONER OF TRANSPOR Material testing T7900038 STREET IMPROVE CIP < *> $805.76* 180310 09/15/97 $51.11 CONVEYORS Power wrench 972331 EQUIPMENT OPER REPAIR PARTS 8165 < *> $51.11* 180311 09/15/97 $158.87 COPY EQUIPMENT INC. Blueline paper 0065577 ENGINEERING GE BLUE PRINTING 8527 < *> $158.87* 180312 09/15/97 $570.00 CRAWFORD DOOR SALES OF T Overhead door repairs 54161 FIRE DEPT. GEN CONTR REPAIRS 09/15/97 $839.56 CRAWFORD DOOR SALES OF T Overhead door repair 54161 FIRE DEPT. GEN REPAIR PARTS 5559 < *> $1,409.56* 180313 09/15/97 $1,386.67 CRIMMINS MD, TIMOTHY J Medical services SEPT 199 FIRE DEPT. GEN PROF SERVICES < *> $1,386.67* 180314 09/15/97 $41.39 CUSHMAN MOTOR CO. REPAIR PARTS 091004 MAINT OF COURS REPAIR PARTS 8315 COUNCIL CHECK REGISTER 94998 10 -SSP -1997 (20:25) HOSPITALIZATIO DCA INC HOSPITALIZATION page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ------ OBJECT ---- --- ---------- PO NUM - - - - -- ---- -------- 180314 ------- 09/15/97 -------- - - ---- $218.24 ------------------------------------------------------------------- CUSHMAN MOTOR CO. REPAIR PARTS 091035 MAINT OF COURS REPAIR PARTS 8317 09/15/97 $35.10 CUSHMAN MOTOR CO. REPAIR PARTS 91232 MAINT OF COURS REPAIR PARTS 8536 < *> $294.73* 180315 09/15/97 $83.01 D.J.'s MUNICIPAL SUPPLY Caution tape 7125 GENERAL MAINT GENERAL SUPPLI 8049 < *> $83.01* 180316 09/15/97 180317 09/15/97 180318 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/.97 09/15/97 09/15/97 180319 09/15/97 09/15/97 180320 09/15/97 180321 09/15/97 180322 09/15/97 180323 09/15/97 180324 09/15/97 < *> 180325 09/15/97 180327 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 $938.50 $938.50* $265.19 $265.19* $174.40 $962.13 $2,381.00 $60.60 $2,148.75 $20.20 $1,899.56 $1,063.15 $1,766.60 $98.80 $1,008.00 $11,583.19* $910.20 $895.40 $1,805.60* $155.00 $155.00* $89.90 $89.90* $102.16 $102.16* $6,680.61 $6,680.61* $252.70 $252.70* $216.26 $216.26* $206.25 $667.81 $662.50 $525.35 $39.67 $271.50 $334.50 Dahlheimer Distributing COST OF GOODS SOLD BE 91308 VERNON SELLING CST OF GDS BEE DANKO EMERGENCY EQUIPMEN Fire truck supplies 229475 FIRE DEPT. GEN GENERAL SUPPLI 7937 DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING DAY DISTRIBUTING COST OF GOODS SOLD BE 14912 COST OF GOODS SOLD BE 15418 COST OF GOODS SOLD BE 15444 COST OF GOODS SOLD MI 15445 COST OF GOODS SOLD BE 15446 COST OF GOODS SOLD BE 15447 COST OF GOODS SOLD BE 15894 COST OF GOODS SOLD BE 929711 COST OF GOODS SOLD BE 15949 90ST OF GOODS SOLD BE 15979 COST OF GOODS SOLD BE 16210 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE YORK SELLING CST OF GDS BEE DCA INC HOSPITALIZATION 94998 CENT SVC GENER HOSPITALIZATIO DCA INC HOSPITALIZATION 96054 CENT SVC GENER HOSPITALIZATIO DEALER AUTOMOTIVE SERVIC CONTRACTED REPAIRS 111433 EQUIPMENT OPER CONTR REPAIRS 8155 DIRECTV DONCAVAGE, JACKIE E DORSEY & WHITNEY DPD Dri Dek Corporation EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE EAGLE WINE DUES & SUBSCRIPTIONS 081697 ARENA ADMINIST DUES & SUBSCRI Reimbursement 090397 ADAPTIVE RECRE GENERAL SUPPLI Legal 568277 LEGAL SERVICES PRO SVC - LEGA PRINTING 68027 GOLF ADMINISTR PRINTING Floor matting 215493 COST OF GOODS SOLD WI 02314 COST OF GOODS SOLD WI 02318 COST OF GOODS SOLD WI 02319 COST OF GOODS SOLD WI 02320 COST OF GOODS SOLD WI 02321 COST OF GOODS SOLD WI 02328 COST OF GOODS SOLD WI 02336 ED BUILDING & GENERAL SUPPLI 8529 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE COUNCIL . ,CK REGISTER 1_ CEP -1997 (20:25) page 7 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180327 09/15/97 $187.90 EAGLE WINE COST OF GOODS SOLD WI 02337 YORK SELLING CST OF GD WINE 09/15/97 $873.61 EAGLE WINE COST OF GOODS SOLD WI 02339 YORK SELLING CST OF GD WINE 09/15/97 -$6.00 EAGLE WINE COST OF GOODS SOLD LI 70094 50TH ST SELLIN CST OF GD LIQU 09/15/97 $861.62 EAGLE WINE COST OF GOODS SOLD WI 04610 50TH ST SELLIN CST OF GD WINE 09/15/97 $1,321.18 EAGLE WINE COST OF GOODS SOLD WI 04616 VERNON SELLING CST OF GD WINE 09/15/97 $639.00 EAGLE WINE COST OF GOODS SOLD WI 04620 YORK SELLING CST OF GD WINE 09/15/97 $187.16 EAGLE WINE COST OF GOODS SOLD WI 04623 YORK SELLING CST OF GD WINE 09/15/97 $34.58 EAGLE WINE COST OF GOODS SOLD WI 04625 YORK SELLING CST OF GD WINE 09/15/97 $90.10 EAGLE WINE COST OF GOODS SOLD WI 04626 YORK SELLING CST OF GD WINE < *> $6,896.73* 180328 09/15/97 $1,128.95 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 191280 50TH ST SELLIN CST OF GDS BEE 09/15/97 $113.45 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 056077 VERNON SELLING CST OF GDS BEE 09/15/97 $1,742.85 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 194146 50TH ST SELLIN CST OF GDS BEE 09/15/97 $7,475.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 194147 YORK SELLING CST OF GDS BEE 09/15/97 $43.00 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 194148 YORK SELLING CST OF GDS MIX 09/15/97 $4,239.10 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 194149 VERNON SELLING CST OF GDS BEE 09/15/97 $3,647.95 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 197352 YORK SELLING CST OF GDS BEE 09/15/97 $23.40 EAST SIDE BEVERAGE COST OF GOODS SOLD MI 197357 50TH ST SELLIN CST OF GDS MIX 09/15/97 $1,491.70 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 197357 50TH ST SELLIN CST OF GDS BEE 09/15/97 $2,816.05 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 197362 VERNON SELLING CST OF GDS BEE < *> $22,721.50* 180329 09/1'5/97 $300.00 Eccles, Ron Service Cent Lakes cr 091597 ED ADMINISTRAT PROF SERVICES < *> $300.00* 180330 09/15/97 $116.94 ECOLAB PEST ELIMINATION Pest control 4912471 ED BUILDING & SVC CONTR EQUI 09/15/97 $99.15 ECOLAB PEST ELIMINATION Pest elimination 4912477 ED BUILDING & SVC CONTR EQUI < *> $216.09* 180331 09/15/97 $8.36 Edina Cleaners Linen cleaning 87134 ED BUILDING & LAUNDRY < *> $8.36* 180332 09/15/97 $39.00 EDMUNDS, LIZ COST OF GOODS SOLD MI 082697 VERNON SELLING CST OF GDS MIX 09/15/97 $58.00 EDMUNDS, LIZ COST OF GOODS SOLD MI 082897 YORK SELLING CST OF GDS MIX < *> $97:00* 180333 09/15/97 $42.00 EIDEM, KRIS Meeting exp explorers 090297 RESERVE PROGRA MEETING EXPENS < *> $42.00* 180334 09/15/97 $993.57 Erik's Bike Shop Inc Bike patrol equipment RF22151 BIKE PATROL EQUIP REPLACEM < *> $993.57* 180335 09/15/97 $100.00 EtCetera Cont service edinboro 091197 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180336 09/15/97 $10.00 Fall Mntc Expo Registration fee 090297 TRAINING CON? & SCHOOLS < *> $10.00* 180337 09/15/97 $31.36 FAST 1 HOUR PHOTO GENERAL SUPPLIES 42191 ED ADMINISTRAT GENERAL SUPPLI 8837 < *> $31.36* 180338 09/15/97 $2,367.94 FEED RITE CONTROL Water chemicals 28389 WATER TREATMEN WATER TRTMT SU 5256 09/15/97 $178.75 FEED RITE CONTROL CHEMICALS 30428 POOL OPERATION CHEMICALS < *> $2,546.69* COUNCIL CHECr, REGISTER 10 -SEP -1997 (20:25) page 6 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------------------------------------------'------------------------------------------------- 180339 09/15/97 $44,153.25 Fenc. -Co Inc CONSTR. IN PROGRESS 97 -8PK #1 PKBOND CIP CIP < *> $44,153.25* 180340 09/15/97 $35.00 FINE, AGNES Program Edinborough 091897 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 180341 09/15/97 $35.00 FINE, AGNES Program Edinborough 100297 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 180342 09/15/97 $253.00 FITZCO INC GENERAL SUPPLIES 12943 POLICE DEPT. G GENERAL SUPPLI 8601 < *> $253.00* 180343 09/15/97 $106.78 FOOT -JOY COST OF GOODS - PRO S 5192082 PRO SHOP COST OF GDS -PR 1159 < *> $106.78* 180344 09/15/97 $18.32 FOWLER ELECTRIC Repair parts 50827002 MAINT OF COURS REPAIR PARTS 6979 09/15/97 $8.99 FOWLER ELECTRIC REPAIR PARTS 51011902 MAINT OF COURS REPAIR PARTS 8081 09/15/97 $99.05 FOWLER ELECTRIC REPAIR PARTS 51045200 MAINT OF COURS REPAIR PARTS 8085 < *> $126.36* 180345 09/15/97 $44,198.75 Friedges Landscaping Inc CONSTR. IN PROGRESS 97 -10PK# PKBOND CIP CIP < *> $44,198.75* 180346 09/15/97 $61,552.08 Friedges Landscaping Inc CONSTR. IN PROGRESS 97 -6PK #2 PKBOND CIP CIP < *> $61,552.08* 180347 09/15/97 $241.59 GENERAL BINDING Laminating supplies 696415 CITY HALL GENE GENERAL SUPPLI < *> $241.59* 180348 09/15/97 $82.50 GEREBI, LIZ Skating services 082197 ED ADMINISTRAT PROF SERVICES < *> $82.50* 180349 09/15/97 $270.00 GIBBONS, MIKE Softball officials 090897 EDINA ATHLETIC CONTR SERVICES < *> $270.00* 180350 09/15/97 $50.00 GLEN SIPE PIANO SERVICE Piano tuning 970825 ED BUILDING & PROF SERVICES < *> $50.00* 180351 09/15/97 $31,112.50 GLOBAL SPECIALTY CONTRAC CONSTR. IN PROGRESS 96 -5PK #3 PKBOND CIP CIP < *> $31,112.50* 180352 09/15/97 $750.83 GOLF CAR INC Lease 792 GOLF CARS LEASE LINES 4847 < *> $750.83* 180353 09/15/97 $180.00 GOLFCRAFT COST OF GOODS - PRO S 10283 PRO SHOP COST OF GDS -PR 3936 < *> $180.00* 180354 09/15/97 $336.32 GOPHER CASH REGISTER Repairs 16300 FRED RICHARDS CONTR REPAIRS 8785 < *> $336.32* 180355 09/15/97 $444.50 GOPHER STATE 1 CALL Gopher one 7070243 SUPERV. & OVRH GOPHER STATE < *> $444.50* 180356 09/15/97 $30.00 GOVERNMENT TRAINING SERV CONFERENCES & SCHOOLS 080797 INSPECTIONS CONF & SCHOOLS 09/15/97 $30.00 GOVERNMENT TRAINING SERV CONFERENCES & SCHOOLS 080797 INSPECTIONS CONF & SCHOOLS COUNCIL 'CK REGISTER 1EP -1997 (20:25) page 9 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------- <*> $60.00* ----------------------- - - - - -- - - - - -- -------------------------------------------------- 180357 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 180358 09/15/97 09/15/97 180359 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 180360 09/15/97 09/15/97 09/15/97 09/15/97 180361 180363 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 $849.47 $16.51 $26.84 $122.57 $148.01 $199.65 $31.91 $49.70 - $29.63 - $29.63 $133.46 $1,518.86* $243.00 $63.00 $306.00* $203.00 $265.00 $99.00 $454.00 $651.00 $1,672.00* $325.90 $18.65 $60.48 $806.37 $1,211.40* GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER Grand Pere Wines Inc Grand Pere Wines Inc GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. $884.72 GREER, PAT $884.72* $813.85 $1,218.39 $45.88 $3,450.25 $17.55 $1,914.17 $99.12 $43.46 $3,754.39 $2,371.41 $33.04 $63.61 $834.19 $1,661.34 $1,496.30 $4,625.01 $33.04 $64.52 $3,709.92 $170.18 GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. GRIGGS COOPER & CO. Safety cabinet Flashlite 97351904 STREET REVOLVI GENERAL SUPPLI 8059 Shutter 49874460 GENERAL MAINT GENERAL SUPPLI 8002 Motor 49874460 BUILDINGS GENERAL SUPPLI 8002 Emergency lite Police 97352615 49590240 BUILDINGS CITY HALL GENE GENERAL SUPPLI GENERAL SUPPLI 8002 8022 Meas wheel /sledge ham 49590270 STREET REVOLVI GENERAL SUPPLI 8028 Tape rule Sledge hammer 49590274 EQUIPMENT OPER GENERAL SUPPLI 8028 Credit 93724927 STREET NAME SI GENERAL SUPPLI 8028 Credit 49874925 ED BUILDING & GENERAL SUPPLI 7505 GENERAL SUPPLIES 49874925 49874926 ED BUILDING & ED BUILDING & GENERAL SUPPLI GENERAL SUPPLI 7505 8598 COST OF GOODS SOLD WI 1058 COST OF GOODS SOLD WI 1066 COST OF GOODS SOLD WI 15748 COST OF GOODS SOLD WI 15826 COST OF GOODS SOLD WI 15827 COST OF GOODS SOLD WI 15836 COST OF GOODS SOLD WI 15881 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE Police dept Wire- 50079615 CITY HALL GENE GENERAL SUPPLI 8015 Parts 10485205 BUILDING MAINT GENERAL SUPPLI 8021 Bulbs 50079734 BUILDING MAINT GENERAL SUPPLI 8182 10486117 ED BUILDING & GENERAL SUPPLI 8325 PROFESSIONAL SERVICES SEPT 199 ED ADMINISTRAT PROF SERVICES COST OF GOODS SOLD LI 02315 COST OF GOODS SOLD LI 02317 COST OF GOODS SOLD LI 02325 COST OF GOODS SOLD LI 02326 COST OF GOODS SOLD LI 02327 COST OF GOODS SOLD LI 02329 COST OF GOODS SOLD LI 02330 COST OF GOODS SOLD LI 02333 COST OF GOODS SOLD LI 02334 COST OF GOODS SOLD LI 04611 COST OF GOODS SOLD LI 04612 COST OF GOODS SOLD LI 04614 COST OF GOODS SOLD LI 04615 COST OF GOODS SOLD LI 04617 COST OF GOODS SOLD LI 04619 COST OF GOODS SOLD LI 04621 COST OF GOODS SOLD LI 04622 COST OF GOODS SOLD LI 04629 COST OF GOODS SOLD LI 04630 COST OF GOODS SOLD LI 05937 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU COUNCIL CHECn REGISTER 10 -asP -1997 (20:25) page 10 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------•--------------------------------------------------------------------------------------- <*> $26,419.62* 180364 09/15/97 $224.28 Griggs Cooper & Company COST OF GOODS SOLD MI 950 VERNON SELLING CST OF GDS MIX < *> $224.28* 180365 09/15/97 $30.00 Hall, Marilyn Program Edinborough 100997 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 180366 09/15/97 $23.65 Hall, Marilyn Reimb /program at Edin 082697 ED ADMINISTRAT GENERAL SUPPLI < *> $23.65* 180367 09/15/97 $23.00 HALVORSON, JIM License renewal Class 082797 DISTRIBUTION LIC & PERMITS < *> $23.00* 180368 09/15/97 $45.00 HARMON AUTOGLASS Left hand door repair 72003447 EQUIPMENT OPER CONTR REPAIRS 8162 < *> $45.00* 180369 09/15/97 $607.00 HARRIS CONTRACTING COMPA Contracted repairs sh 68170 ED BUILDING & CONTR REPAIRS 8078 < *> $607.00* 180370 09/15/97 $34,056.00 HARRIS HOMEYER CO. INSURANCE 2213 CENT SVC GENER INSURANCE 09/15/97 $32,214.00 HARRIS HOMEYER CO. INSURANCE 2215 CENT SVC GENER INSURANCE 09/15/97 $43,694.00 HARRIS HOMEYER CO. INSURANCE 2354 CENT SVC GENER INSURANCE < *> $109,964.00* 180371 09/15/97 $8,160.47 Hartland Fuel Products L CLEANING SUPPLIES 130240 EQUIPMENT OPER CLEANING SUPPL < *> $8,160.47* 180372 09/15/97 $40.00 HAYWA, PHYLLIS Program Edinborough 100597 ED ADMINISTRAT PRO SVC OTHER < *> $40.00* 180373 09/15/97 $48.51 Heim, Lisa MILEAGE OR ALLOWANCE 090397 POOL ADMIN MILEAGE < *> $48.51* 180374 09/15/97 $260.75 HEIMARK FOODS COST OF GOODS SOLD 080197 GRILL COST OF GD SOL 09/15/97 $283.10 HEIMARK FOODS COST OF GOODS SOLD 082897 GRILL COST OF GD SOL < *> $543.85* 180375 09/15/97 $1,741.16 HENNEPIN COUNTY SHERIFF Booking fee 082597 LEGAL SERVICES COURT CHARGES < *> $1,741.16* 180376 09/15/97 $7,428.48 HENNEPIN COUNTY TREASURE Room & Board 001437 LEGAL SERVICES BRD & RM PRISO < *> $7,428.48* 180377 09/15/97 $241.17 HJ GLOVE OF AMERICA COST OF GOODS SOLD LS082097 PRO SHOP COST OF GD SOL 1169 < *> $241.17* 180378 09/15/97 $127.50 Hoel, Judy Payment skating instr 082197 ED ADMINISTRAT PROF SERVICES < *> $127.50* 180379 09/15/97 $100.00 HOFFMAN, WILLIAM Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 180380 09/15/97 $88.05 HOME JUICE COST OF GOODS SOLD MI 85311 VERNON SELLING CST OF GDS MIX < *> $88.05* COUNCIL K REGISTER 1 :P -1997 (20:25) page it CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180381 09/15/97 $164.80 HORIZON COMMERCIAL POOL CHEMICALS 14566 ED BUILDING & CHEMICALS 8403 < *> $164.80* 180382 09/15/97 $64.33 HOSPITALITY SUPPLY lid organizer 8103490 POOL CONCESSIO GENERAL SUPPLI < *> $64.33* 180383 09/15/97 $408.00 Hostetler, Gayle Overpayment ambulance 971384 GENERAL FD PRO AMBULANCE FEES < *> $408.00* 180384 09/15/97 $54.12 HUEBSCH Towels, mate 377628 ED BUILDING & SVC CONTR EQUI 09/15/97 $8.28 HUEBSCH Towels 381954 ED BUILDING & SVC CONTR EQUI < *> $62.40* 180385 09/15/97 $2,589.61 HYDRO SUPPLY CO INVENTORY WATER METER 11533 UTILITY PROG INVENTORY WATE 6388 i < *> $2,589.61* 180386 09/15/97 $70,397.46 HYDRO SUPPLY DISTRIBUTION SYSTEM 96 -1PW #1 UTILITY PROG DISTRIBUTION S < *> $70,397.46* ! 180387 09/15/97 $130.00 IAAO Dues IAAO 090297 ASSESSING DUES & SUBSCRI < *> $130.00* 180388 09/15/97 $29.70 Ikon Office Solutions Copy machine service 927203 ED ADMINISTRAT SVC CONTR EQUI < *> $29.70* 180389 09/15/97 $8.34 J.H. LARSON ELECTRICAL C Pool 40213600 BUILDING MAINT GENERAL SUPPLI 8027 09/15/97 $22.84 J.H. LARSON ELECTRICAL C REPAIR PARTS 40223730 PW BUILDING REPAIR PARTS 8197 < *> $31.18* I 180390 09/15/97 • $100.00 JAMES, WILLIAM F Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 180391 09/15/97 $304.65 JERRY'S FOODS GENERAL SUPPLIES 091597 FIRE DEPT. GEN GENERAL SUPPLI 09/15/97 $16.58 JERRY'S FOODS MEETING EXPENSE 091597 FIRE DEPT. GEN MEETING EXPENS 09/15/97 $213.14 JERRY'S FOODS COST OF GOODS SOLD 091597 GRILL COST OF GD SOL 09/15/97 $335.16 JERRY'S FOODS GENERAL SUPPLIES 091597 PLAYGROUND & T GENERAL SUPPLI 09/15/97 $192.21 JERRY'S FOODS CRAFT SUPPLIES 091597 ART CENTER ADM CRAFT SUPPLIES 09/15/97 $22.41 JERRY'S FOODS COST OF GOODS SOLD 091597 POOL CONCESSIO COST OF GD SOL < *> $1,084.15* 180392 09/15/97 $329.49 Johnson Wholesale Florio Mums 25107 ED BUILDING & TREES FLWR SHR 8724 < *> $329.49* 180394 09/15/97 - $14.90 JOHNSON WINE CO. COST OF GOODS SOLD LI 38364 50TH ST SELLIN CST OF GD LIQU 09/15/97 - $21.04 JOHNSON WINE CO. COST OF GOODS SOLD LI 38365 SOTH ST SELLIN CST OF GD LIQU 09/15/97 - $41.95 JOHNSON WINE CO. COST OF GOODS SOLD WI 38366 YORK SELLING CST OF GD WINE 09/15/97 - $51.90 JOHNSON WINE CO. COST OF GOODS SOLD WI 38367 YORK SELLING CST OF GD WINE 09/15/97 $933.52 JOHNSON WINE CO. COST OF GOODS SOLD LI 744880 50TH ST SELLIN CST OF GD LIQU 09/15/97 $496.40 JOHNSON WINE CO. COST OF GOODS SOLD WI 744881 SOTH ST SELLIN CST OF GD WINE 09/15/97 - $16.30 JOHNSON WINE CO. COST OF GOODS SOLD WI 38801 SOTH ST SELLIN CST OF GD WINE 09/15/97 - $290.45 JOHNSON WINE CO. COST OF GOODS SOLD LI 38802 YORK SELLING CST OF GD LIQU 09/15/97 $1,684.29 JOHNSON WINE CO. COST OF GOODS SOLD LI 747709 SOTH ST SELLIN CST OF GD LIQU 09/15/97 $829.30 JOHNSON WINE CO. COST OF GOODS SOLD WI 747710 50TH ST SELLIN CST OF GD WINE 09/15/97 $4,749.23 JOHNSON WINE CO. COST OF GOODS SOLD LI 747711 YORK SELLING CST OF GD LIQU 09/15/97 $2,921.10 JOHNSON WINE CO. COST OF GOODS SOLD WI 747712 YORK SELLING CST OF GD WINE COUNCIL CHECi. REGISTER 10 -a6P -1997 (20:25) page 12 CHECK NO DATE CHECK AMOUNT . VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------------------------------------------------------------------------------------------------------------- 180394 09/15/97 $5,149.06 JOHNSON WINE CO. 'COST OF,GOODS SOLD LI 747713 VERNON SELLING-CST-OF GD LIQU 09/15/97 $2,761.65 JOHNSON_WINE CO. COST OF GOODS SOLD'WI 747714 VERNON SELLING CST °OF GD WINE 09/15/97 $2,367.81 JOHNSON WINE CO. COST-OF GOODS SOLD'LI 750267 50TH ST SELLIN CST OF GD LIQU 09/15/97 $1,018.36 JOHNSON WINE CO. COST OF'GOODS SOLD WI 750268 50TH.ST SELLIN CST OF GD WINE 09/15/97 $4,741.33 JOHNSON WINE CO. COST OF GOODS.SOLD LI 750269 YORK SELLING CST OF GD LIQU 09/15/97 $1,615.15 JOHNSON WINE CO. COST OF GOODS SOLD-WI 750270 YORK SELLING CST OF GD WINE 09/15/97 $3;012.39 JOHNSON WINE CO. COST OF GOODS SOLD LI 750271 VERNON SELLING CST OF GD LIQU. < *> $31,843.05* 180395 09/15/97 .$100.00 JOHNSON, WALTER Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 180396 09/15/97 $204.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 40777 YORK SELLING CST OF GDS BEE 09/15/97 $170.00 JORDAN BEVERAGE COST OF GOODS SOLD BE 40778 VERNON SELLING CST OF GDS BEE < *> $374.00* 180397 09/15/97 $5,076.51 JP FOODSERVICES INC COST OF GOODS SOLD 090297 GRILL COST OF GD SOL 09/15/97 $849.41 JP FOODSERVICES INC GENERAL SUPPLIES 090297 GRILL GENERAL SUPPLI 09/15/97 $837.86 JP FOODSERVICES INC CLEANING SUPPLIES 090297 GRILL CLEANING SUPPL < *> $6,763.78* 180398 09/15/97 $15.12 JULIEN, DIANE LICENSES & PERMITS 090397 EQUIPMENT OPER LIC & PERMITS 09/15/97 $36.55 JULIEN: DIANE GENERAL SUPPLIES 090597 PW BUILDING GENERAL SUPPLI < *> $51.67* 180399 09/15/97 $2.50 JULIEN, DIANE CONFERENCES .& SCHOOLS 090397 TRAINING CONF & SCHOOLS 09/15/97 $5.09 JULIEN, DIANE GENERAL SUPPLIES 090397 PW BUILDING GENERAL SUPPLI 09/15/97 $2.86 JULIEN, DIANE GENERAL SUPPLIES 090397 PW;BUILDING GENERAL SUPPLI < *> $10.45* 180400 09/15/97 $75.93 KANE SERVICE, THE 8/16 Sims 8100677 ED BUILDING & PROF SERVICES < *> $75.93* 180401 09/15/97 $42.00 KIFFMEYER, WALLY Softball official 090897 EDINA ATHLETIC CONTR SERVICES < *> $42.00* 180402 09/15/97 $163.58 KINKO'S Parade 06220001 COMMUNICATIONS GENERAL SUPPLI 8759 < *> $163.58* 180403 09/15/97 $481.90 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 80538 50TH ST SELLIN CST OF GD WINE 09/15/97 $588.95 Kiwi Kai Imports Inc COST.OF GOODS SOLD WI 80539 VERNON SELLING CST OF GD WINE 09/15/97 $354.32 Kiwi Kai Imports Inc 'COST OF GOODS SOLD WI 80540 YORK SELLING CST OF GD WINE 09/15/97 $1,028.52 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 80729 50TH ST SELLIN CST OF GD WINE 09/15/97 $336.10 Kiwi Kai Imports Inc -COST OF GOODS SOLD WI 80730 VERNON SELLING CST OF GD WINE 09/15/97 $109.00 Kiwi Kai-Imports Inc `COST OF GOODS SOLD BE 80731 VERNON SELLING CST OF GDS BEE 09/15/97 $1,546.90 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 80732 YORK SELLING CST OF GD WINE $264.60 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 80788 50TH ST-SELLIN CST OF GD WINE .09/15/97 09/15/97 - $180.80 Kiwi .Kai Imports Inc COST OF GOODS SOLD WI 80790 YORK SELLING CST OF GD WINE < *> $4,891.09* 180404 09/15/97 $13.93 KNOX COMM CREDIT Material 283408 CITY HALL GENE GENERAL SUPPLI 7993 09/15/97 $107.41 KNOX COMM CREDIT Fence for art center 283454 'ART CENTER BLD GENERAL SUPPLI 7998 09/15/97 $169.09 KNOX COMM CREDIT CONSTR. IN PROGRESS_ 284343 MEDIA LAB CONS CIP 8047 09/15/97 $51.55 KNOX COMM CREDIT CONSTR. IN PROGRESS 284673 MEDIA LAB CONS CIP 8162 09/15/97 $44.60 KNOX COMM CREDIT COURSE BEAUTIFICATION 287194 MAINT OF COURS COURSE BEAUTIF 8318 COUNCIL .:K REGISTER SP-1997 (20:25) page 13 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $386.58* 180405 09/15/97 $238.70 KUETHER DIST. CO. COST OF GOODS SOLD BE 190925 50TH ST SELLIN CST OF GDS BEE 09/15/97 $47.85 KUETHER DIST. CO. COST OF GOODS SOLD MI 191426 50TH ST SELLIN CST OF GDS MIX 09/15/97 $1,410.10 KUETHER DIST. CO. COST OF GOODS SOLD BE 191427 50TH ST SELLIN CST OF GDS BEE 09/15/97 $2,790.10 KUETHER DIST. CO. COST OF GOODS SOLD BE 191453 YORK SELLING CST OF GDS BEE 09/15/97 $702.75 KUETHER DIST. CO. COST OF GOODS SOLD BE 191883 50TH ST SELLIN CST OF GDS BEE 09/15/97 $2,501.35 KUETHER DIST. CO. COST OF GOODS SOLD BE 191998 YORK SELLING CST OF GDS BEE < *> $7,690.85* 180406 09/15/97 $4,796.05 L & R SUBURBAN LANDSCAPE Landscaping 082297 SWIM PAOG MACH. & EQUIP < *> $4,796.05* 180407 09/15/97 $100.00 LACASSE, ANDREW J. Services Edinborough 100797 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180408 09/15/97 $1,768.20 LAKE RESTORATION INC Permits 7039 PONDS & LAKES WELDING SUPPLI 7553 09/15/97 $183.00 LAKE RESTORATION INC Treat pond 4382 PONDS & LAKES PROF SERVICES 8476 09/15/97 $722.00 LAKE RESTORATION INC Treat pond 6518 PONDS & LAKES PROF SERVICES 8475 09/15/97 $973.00 LAKE RESTORATION INC Treat pool pond 1685 PONDS & LAKES PROF SERVICES 8474 09/15/97 $348.00 LAKE RESTORATION INC Treat pond 3855. PONDS & LAKES PROF SERVICES 8488 < *> $3,994.20* 180409 09/15/97 $1,034.15 LaMETTRY'S .COLLISION Body repair 35435 EQUIPMENT OPER CONTR REPAIRS 7815 < *> $1,034.15* 180410 09/15/97 $1,000.00 LANO EQUIPMENT Grapple attach 251863 GENERAL MAINT EQUIP RENTAL 7623 09/15/97 $1,422.25 LANO EQUIPMENT grapple attach 251863 GENERAL STORM GENERAL SUPPLI 7623 09/15/97 $400.00 LANO EQUIPMENT Grapple attach 251863 TREES & MAINTE TOOLS 7623 < *> $2,822.25* 180411 09/15/97 $457.96 LAWSON PRODUCTS INC. Hardware 1742668 ST LIGHTING OR GENERAL SUPPLI 7985 09/15/97 $250.09 LAWSON PRODUCTS INC. Hardware 1742669 EQUIPMENT OPER ACCESSORIES 7989 09/15/97 $314.12 LAWSON PRODUCTS INC. Terminals 1742670 EQUIPMENT OPER REPAIR PARTS 7988 09/15/97 $445.56 LAWSON PRODUCTS INC. hardware 1743108 STREET NAME SI GENERAL SUPPLI 7987 j < *> $1,467.73* 180412 09/15/97 $15.00 LEAGUE OF MINNESOTA CITI DUES & SUBSCRIPTIONS 4524 ADMINISTRATION DUES & SUBSCRI < *> $15.00* 180413 09/15/97 $300.00 LEAGUE OF MINNESOTA CITI Cont Ed Police 090297 POLICE DEPT. G CONF & SCHOOLS < *> $300.00* 180414 09/15/97 $45.00 LeDuc, June Class refund 082797 ART CNTR PROG REGISTRATION F < *> $45.00* 180415 09/15/97 $32.04 LEEF BROS. INC. LAUNDRY 083197 MAINT OF COURS LAUNDRY < *> $32.04* 180416 09/15/97 $21.00 Leonard, Beth Ann Class refund 082797 ART CNTR PROG REGISTRATION F < *> $21.00* 180417. 09/15/97 $214.60 LESSMAN, GREG COST OF GOODS - PRO S 12858 PRO SHOP COST OF GDS -PR 1169 < *> $214.60* COUNCIL CHECK REGISTER 10 -boP -1997 (20:25) page 14 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180418 09/15/97 $270.00 LINDSTROM, RUSTY Softball official 090897 EDINA ATHLETIC CONTR SERVICES < *> $270.00* 180419 09/15/97 $31.60 LINHOFF PHOTOGRAPHIC SUPPLIES 083197 FIRE DEPT. GEN PHOTO SUPPLIES < *> $31.60* 180420 09/15/97 $90.00 LITTLE BLIND SPOT, THE CONTRACTED REPAIRS 15080 FRED RICHARDS CONTR REPAIRS 8583 < *> $90.00* 180421 09/15/97 $24.47 Lloyd, Judy Reimburse Teen art 090397 ADAPTIVE RECRE GENERAL SUPPLI < *> $24.47* 180422 09/15/97 $45.00 LMHRC EDUCATION PROGRAMS 090897 HUMAN RELATION EDUCATION PRGM < *> $45.00* 180423 09/15/97 $380.00 MAAO CONFERENCES & SCHOOLS 090897 ASSESSING CONF & SCHOOLS < *> $380.00* 180424 09/15/97 $66.55 Macmillian Computer Publ Books & pamphlets 082797 POLICE DEPT. G BOOKS & PAMPHL < *> $66.55* 180425 09/15/97 09/15/97 09/15/97 180426 09/15/97 180427 09/15/97 180430 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 $175.73 $35.15 $26.36 $237.24* $120.00 $120.00* $16.00 $16.00* -$6.00 $139.75 $10.00 $878.95 $55.40 $309.40 $1,206.65 $1,637.02 $77.00 $43.00 $169.50 $35.25 $948.65 $18.65 $7.40 $1,409.55 $81.95 $11.75 $4,344.30 $25.60 $75.00 $136.00 $741.95 Magnuson Sod /Haag Servic Sod Magnuson Sod /Haag Servic Sod Magnuson Sod /Haag Servic Sod MAHA District 6 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 28424 MAINT OF COURS SOD & DIRT 7651 28427 MAINT OF COURS SOD & DIRT 7651 28667 MAINT OF COURS SOD & DIRT 7669 Advertising 0825 MEETING EXPENSE 568 COST OF GOODS SOLD BE 782 COST OF GOODS SOLD BE 677624 COST OF GOODS SOLD MI 678124 COST OF GOODS SOLD BE 678124. COST OF GOODS SOLD MI 678125 COST OF GOODS SOLD BE 678699 COST OF GOODS SOLD BE 678719 COST OF GOODS SOLD BE 680463 COST OF GOODS SOLD BE 680465 COST OF GOODS SOLD BE 680493 COST OF GOODS SOLD BE 680741 COST OF GOODS SOLD MI 680742 COST OF GOODS SOLD BE 680743 COST OF GOODS SOLD BE 680744 COST OF GOODS SOLD BE 680745 COST OF GOODS SOLD BE 680758 COST OF GOODS SOLD MI 680761 COST OF GOODS SOLD MI 680762 COST OF GOODS SOLD BE 680775 COST OF GOODS SOLD MI 680776 COST OF GOODS SOLD BE 680777 COST OF GOODS SOLD BE 48066 COST OF GOODS SOLD BE 683153 SPECIAL ACTIVI GENERAL SUPPLI ADMINISTRATION MEETING EXPENS 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 MIX VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF.GDS BEE 50TH ST SELLIN CST OF GDS MIX VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GDS MIX 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GDS BEE YORK SELLING CST OF GDS MIX YORK SELLING CST OF GDS BEE FRED RICHARDS CST OF GDS BEE 50TH ST SELLIN CST OF GDS BEE COUNCIL .K REGISTER ] SP -1997 (20:25) page 15 CHECK NO DATE CHECK AMOUNT VENDOR =------------------------------------------------------------------------------------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------- 180430 09/15/97 $3,472.90 MARK VII SALES COST OF GOODS SOLD BE 683182 VERNON SELLING CST OF GDS BEE 09/15/97 $25.60 MARK VII SALES COST OF GOODS SOLD BE 683183 VERNON SELLING CST OF GDS BEE 09/15/97 $39.76 MARK VII SALES COST OF GOODS SOLD MI 683184 VERNON SELLING CST OF GDS MIX 09/15/97_ $519.00 MARK VII SALES COST OF GOODS SOLD BE 083197 GRILL CST OF GDS BEE 09/15/97 $1,672.00 MARK VII SALES COST OF GOODS SOLD BE 683726 50TH ST SELLIN CST OF GDS BEE 09/15/97 $1,973.90 MARK VII SALES COST OF GOODS SOLD BE 683727 50TH ST SELLIN CST OF GDS BEE 09/15/97 $70.50 MARK VII SALES COST OF GOODS SOLD MI 683728 50TH ST SELLIN CST OF GDS MIX 09/15/97 $3,267.29 MARK VII SALES COST OF GOODS SOLD BE 683769 YORK SELLING CST OF GDS BEE 09/15/97 $22.50 MARK VII SALES COST OF GOODS SOLD MI 683770 YORK SELLING CST OF. GDS MIX j 09/15/97 $435.80 MARK VII SALES COST OF GOODS SOLD BE 685447 YORK SELLING CST OF GDS BEE < *> $23,855.97* 180431 09/15/97 $141.75 MCCARTHY, LOWELL MILEAGE OR ALLOWANCE 090397 WEED MOWING MILEAGE < *> $141.75* 180432 09/15/97 $441.65 MCGARVEY /SUPERIOR COFFEE COST OF GOODS SOLD 3372582 GRILL COST OF GD SOL 3958 < *> $441.65* 180433 09/15/97' $117.78 MCKENZIE, TOM Uniform allowance Pol 090297 POLICE DEPT. G UNIF ALLOW < *> $117.78* 180434 09/15/97 $36,425.38 MEDICA HOSPITALIZATION 19724410 CENT SVC GENER HOSPITALIZATIO < *> $36,425.38* 180435 09/15/97 $368.00 Medtox ADVERTISING PERSONNEL 07977911 CENT SVC GENER ADVERT PERSONL < *> $368.00* 180436 09/15/97 $15.96 MENARDS ACCT #30240251 Parts windmill 004401 MAINT OF COURS REPAIR PARTS. 8537 09/15/97 $25.37 MENARDS ACCT #30240251 Parts 23737 MAINT OF COURS REPAIR PARTS 8537 09/15/97 $59.58 MENARDS ACCT #30240251 Tools 23765 MAINT OF COURS TOOLS 8538 < *> $100.91* 180437 09/15/97 $100.00 MERFELD, BURT Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 180438 09/15/97 $794.91 MERIT SUPPLY CLEANING SUPPLIES 45923 PW BUILDING CLEANING SUPPL 8155 09/15/97 $995.77 MERIT SUPPLY Cleaner 45969 PW BUILDING CLEANING SUPPL 8191 09/15/97 $55.06 MERIT SUPPLY CLEANING SUPPLIES 46010 ART CENTER BLD CLEANING SUPPL 7926 09/15/97 $227.91 MERIT SUPPLY CLEANING SUPPLIES 46055 ED BUILDING & CLEANING SUPPL 4504 09/15/97 $741.34 MERIT SUPPLY GENERAL SUPPLIES 46057 ED BUILDING & GENERAL SUPPLI 8429 09/15/97 $2,089.36 MERIT SUPPLY Course improvements 46080 MAINT OF LOURS GENERAL SUPPLI 8328 09/15/97 $477.80 MERIT SUPPLY CLEANING SUPPLIES 46107 ED BUILDING & CLEANING SUPPL 8597 09/15/97 $170.74 MERIT SUPPLY Broom 46137 RANGE GENERAL SUPPLI 8539 < *> $5,552.89* 180439 09/15/97 $715.68 MESSERLI & KRAMER Collect fees 082297 GENERAL FD PRO AMBULANCE FEES < *> $715.68* 180440 09/15/97 $903.78 METROPOLITAN MECHANICAL Federation kiln 040610 ART CNTR PROD CIP 7690 < *> $903.78* 180441 09/15/97 $142.90 MID - CONTINENT BOTTLERS I COST OF GOODS SOLD MI 21860 VERNON SELLING CST OF GDS MIX < *> $142.90* 180442 09/15/97 $540.00 MIDWEST AQUA CARE Aquatic weeds 081997 AQUATIC WEEDS PROF SERVICES 6125 COUNCIL CHECK REGISTER 10 -SAP -1997 (20:25) page 16 CHECK NO DATE CHECK AMOUNT VENDOR - - - - -- ---------------------------------------------=-------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ----------------------------------------------- <*> $540.00* 180443 09/15/97 $60,679.62 MIDWEST ASPHALT CORPORAT CONSTR. IN PROGRESS 97 -1 #4 STREET IMPROVE CIP < *> $60,679.62* 180444 09/15/97 $34.63 MIDWEST CHEMICAL SUPPLY CLEANING SUPPLIES 15389 POOL OPERATION CLEANING SUPPL < *> $34.63* 180445 09/15/97 $92.20 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10784246 50TH ST SELLIN CST OF GDS MIX 09/15/97 $210.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10784261 VERNON SELLING CST OF GDS MIX 09/15/97 $155.45 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10796216 YORK SELLING CST OF GDS MIX 09/15/97 $142.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10835006 VERNON SELLING CST OF GDS MIX 09/15/97 $116.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 10854338 YORK SELLING CST OF GDS MIX < *> $717.85* 180446 09/15/97 $128.76 MIDWEST VENDING INC COST OF GOODS SOLD 1555 GRILL COST OF GD SOL 3960 < *> $128.76* 180447 09/15/97 $9,003.00 Mighty Mover Trailer Inc EQUIPMENT REPLACEMENT 43078 POLICE DEPT. G EQUIP REPLACEM 69922 < *> $9,003.00* 180448 09/15/97 $38.85 MILWAUKEE ELECTRIC TOOL REPAIR PARTS 25076560 ED BUILDING & REPAIR PARTS 8586 < *> $38.85* 180449 09/15/97 $1,423.00 MINNEAPOLIS & SUBURBAN S Replace service 31104 DISTRIBUTION CONTR REPAIRS 7552 09/15/97 $1,480.50 MINNEAPOLIS & SUBURBAN S Replace service 31105 DISTRIBUTION CONTR REPAIRS 7551 09/15/97 $1,125.00 MINNEAPOLIS & SUBURBAN S Replace service 31108 DISTRIBUTION CONTR REPAIRS 7549 09/15/97 $1,260.00 MINNEAPOLIS & SUBURBAN S Replace stop box 31109 DISTRIBUTION CONTR REPAIRS 7550 09/15/97 $270.00 MINNEAPOLIS & SUBURBAN S Repair stop box 31132 DISTRIBUTION CONTR REPAIRS 8477 < *> $5,558.50* 180450 09/15/97 $80.03 MINNEAPOLIS OXYGEN COMPA 02 503109 MAINT OF COURS COST OF GD SOL 3961 09/15/97 $14.00 MINNEAPOLIS OXYGEN COMPA 02 503560 GRILL CST OF GDS BEE 3961 < *> $94.03* 180452 09/15/97 $11,435.05 MINNEGASCO HEAT 082897 POOL OPERATION HEAT 09/15/97 $115.75 MINNEGASCO HEAT 091597 FIRE DEPT. GEN HEAT 09/15/97 $35.60 MINNEGASCO HEAT 091597 CITY HALL GENE HEAT 09/15/97 $65.93 MINNEGASCO HEAT 091597 PW BUILDING HEAT 09/15/97 $303.46 MINNEGASCO HEAT 091597 BUILDING MAINT HEAT 09/15/97 $122.49 MINNEGASCO HEAT 091597 ART CENTER BLD HEAT 09/15/97 $92.11 MINNEGASCO HEAT 091597 CLUB HOUSE HEAT 09/15/97 $26.84 MINNEGASCO HEAT 091597 MAINT OF COURS HEAT 09/15/97 $234.37 MINNEGASCO- HEAT 091597 GOLF DOME HEAT 09/15/97 $13.04 MINNEGASCO HEAT 091597 FRED RICHARDS HEAT 09/15/97 $1,558.55 MINNEGASCO HEAT 091597 ARENA BLDG /GRO HEAT 09/15/97 - $152.09 MINNEGASCO HEAT 091597 ED BUILDING & HEAT 09/15/97 $118.36 MINNEGASCO HEAT 091597 PUMP & LIFT ST HEAT 09/15/97 $1,130.65 MINNEGASCO HEAT 091597 DISTRIBUTION HEAT 09/15/97 $10.34 MINNEGASCO HEAT 091597 50TH ST OCCUPA HEAT 09/15/97 $25.03 MINNEGASCO HEAT 091597 YORK OCCUPANCY HEAT 09/15/97 $18.72 MINNEGASCO HEAT 091597 VERNON OCCUPAN HEAT < *> $15,154.20* 180453 09/15/97 $50.00 MINNESOTA COMMERCIAL PLO Dues 082897 PARK MAINTENAN CONF & SCHOOLS COUNCIL �...;,CK REGISTER CEP -1997 (20:25) page 17 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ < *> $50.00* 180454 09/15/97 $73.15 MINNESOTA ELEVATOR INC SERVICE CONTRACTS EQU 80364 ED BUILDING & SVC CONTR EQUI < *> $73.15* 180455 09/15/97 $44.70 MINNESOTA GLOVE INC Gloves 3610 GENERAL MAINT SAFETY EQUIPME 8029 < *> $44.70* 180456 09/15/97 $184.00 MINNESOTA POLLUTION CONT State permit.fees 974250. PKBOND CIP PROF SERVICES < *> $184.00* 180457 09/15/97 $185.00 MINNESOTA STATE BAR ASSO DUES & SUBSCRIPTIONS 71680970 ADMINISTRATION DUES & SUBSCRI < *> $185.00* 180458 09/15/97 $4,078.74 MINNESOTA STATE TREASURE State surcharge 082997 GENERAL FD PRO SURTAX < *> $4,078.74* 180459 09/15/97 $289.20 MINNESOTA SUN PUBLICATIO Pub ord 1997 -5 033614 ADMINISTRATION ADVERTISING LE 09/15/97 $878.40 MINNESOTA SUN PUBLICATIO Pub ord 1997 -9 036615 ADMINISTRATION ADVERTISING LE < *> $1,167.60* 180460 09/15/97 $135.17 MINNESOTA WANNER Repair on bleachers 34285 FIELD MAINTENA CONTR REPAIRS 8033 09/15/97 $5.69 MINNESOTA WANNER REPAIR PARTS 34287 RICHARDS MAINT REPAIR PARTS 8078 < *> $140.86* 180461 09/15/97 $144.00 MOSE, WILLIAM Softball official 090897 EDINA ATHLETIC CONTR SERVICES < *> $144.00* 180462 09/15/97 $135.54 MTI DISTRIBUTING CO Parts I156812 EQUIPMENT OPER REPAIR PARTS 6366 09/15/97 $713.13 MTI DISTRIBUTING CO Parts 2159310 - EQUIPMENT OPER REPAIR PARTS 6253 09/15/97 $135.72 MTI DISTRIBUTING CO Valve assy I177014 EQUIPMENT OPER REPAIR PARTS 8008 09/15/97 $1,878.72 MTI DISTRIBUTING CO Repair work 2177464 EQUIPMENT OPER CONTR REPAIRS 8040 09/15/97 $584.69 MTI DISTRIBUTING CO Fertilizer I178309 MAINT OF COURS CHEMICALS 8135 09/15/97 $80.62 MTI DISTRIBUTING CO Valve boxes I180960 ED BUILDING & GENERAL SUPPLI 8103 09/15/97 $27.01 MTI DISTRIBUTING CO GENERAL SUPPLIES 2180984 ED BUILDING & GENERAL SUPPLI 8838 < *> $3,555.43* 180463 09/15/97 $33.00 MURPHY, MARTHA Class refund 082797 ART CNTR PROG REGISTRATION F < *> $33.00* 180464 09/15/97 $2,662.50 Napa Auto Parts AC recycler 387435 EQUIPMENT OPER EQUIP REPLACEM 6859 < *> $2,662.50* 180465 09/15/97 $7.50 NATIONAL ENV. HEALTH ASS DUES & SUBSCRIPTIONS 090597 PUBLIC HEALTH DUES & SUBSCRI < *> $7.50* 180466 09/15/97 $925.00 NEOPOST SERVICE CONTRACTS EQU M5211047 CENT SVC GENER SVC CONTR EQUI < *> $925.00* 180467 09/15/97 $64.00 NIBBE, MICHAEL MEETING EXPENSE 090297 COPS MORE GRAN MEETING EXPENS < *> $64.00* 180468 09/15/97 $100.00 NISSEN, DICK Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* COUNCIL CHECn REGISTER 10 -5SP -1997 (20:25) page 18 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM --------- 180469 - - - - -- ---------------------------------------------=---------------------------------------------------------------------- 09/15/97 $157.77 NORMED Ambulance supplies 09666228 FIRE DEPT. GEN FIRST AID SUPP 7947 09/15/97 $12.49 NORMED Ambulance supplies 09666228 FIRE DEPT. GEN FIRST AID SUPP 7939 09/15/97 $33.49 NORMED Ambulance supplies 09666228 FIRE DEPT. GEN FIRST AID SUPP 7947 < *> $203.75* 180470 09/15/97 $212.44 NORTH STAR TURF REPAIR PARTS 153994 MAINT OF COURS REPAIR PARTS 8316 09/15/97 $74.00 NORTH STAR TURF Lawn mower repair par 154215 MOWING REPAIR PARTS 8352 09/15/97 $103.03 NORTH STAR TURF Repair parts 154480 RICHARDS MAINT REPAIR PARTS 8316 09/15/97 $325.89 NORTH STAR TURF Grass seed 154610 FIELD MAINTENA SEED 8451 09/15/97 $39.17 NORTH STAR TURF REPAIR PARTS 154714 MAINT OF COURS REPAIR PARTS 09/15/97 $69.82 NORTH STAR TURF REPAIR PARTS 154695 MAINT OF COURS REPAIR PARTS 8316 < *> $824.35* 180471 09/15/97 $12.26 NORTHERN AIRE GENERAL SUPPLIES 19859 POOL OPERATION GENERAL SUPPLI < *> $12.26* 180472 09/15/97 $69.78 NORTHSTAR ICE COST OF GOODS SOLD MI 39649 YORK SELLING CST OF GDS MIX 09/15/97 $55.80 NORTHSTAR ICE COST OF GOODS SOLD MI 60634 50TH ST SELLIN CST OF GDS MIX 09/15/97 $109.80 NORTHSTAR ICE COST OF GOODS SOLD MI 61977 VERNON SELLING CST OF GDS MIX 09/15/97 $46.50 NORTHSTAR ICE COST OF GOODS SOLD MI 63129 50TH ST SELLIN CST OF GDS MIX 09/15/97 $83.70 NORTHSTAR ICE COST OF GOODS SOLD MI 64409 VERNON SELLING CST OF GDS MIX 09/15/97 $54.00 NORTHSTAR ICE COST OF GOODS SOLD MI 66839 50TH ST SELLIN CST OF GDS MIX < *> $419.58* 180473 09/15/97 $8,449.85 Northwest Asphalt Inc CONSTR. IN PROGRESS 97 -2 #2 96 SA MILL & O CIP < *> $8,449.85* 180474 09/15/97 $179.92 NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 257046 ART SUPPLY GIF COST OF GD SOL 8256 < *> $179.92* 180475 09/15/97 $342.82 NORTHWESTERN TIRE CO TIRES & TUBES 181846 EQUIPMENT OPER TIRES & TUBES 09/15/97 $342.82 NORTHWESTERN TIRE CO TIRES & TUBES 18184601 EQUIPMENT OPER TIRES & TUBES 7994 < *> $685.64* 180478 09/15/97 $3.14 NSP LIGHT & POWER 091597 GENERAL MAINT LIGHT & POWER 09/15/97 $141.07 NSP LIGHT & POWER 091597 ST LIGHTING RE LIGHT & POWER 09/15/97 $157.61 NSP LIGHT & POWER 091597 ST LIGHTING OR LIGHT & POWER 09/15/97 $4,464.71 NSP LIGHT & POWER 091597 TRAFFIC SIGNAL LIGHT & POWER 09/15/97 $177.20 NSP LIGHT & POWER 091597 GENERAL STORM LIGHT & POWER 09/15/97 $260.65 NSP LIGHT & POWER 091597 PONDS & LAKES LIGHT & POWER 09/15/97 $4,153.17 NSP LIGHT & POWER 091597 PARKING RAMP LIGHT & POWER 09/15/97 $132.10 NSP LIGHT & POWER 091597 YORK FIRE STAT LIGHT & POWER, 09/15/97 $618.66 NSP LIGHT & POWER 091597 FIRE DEPT. GEN LIGHT & POWER 09/15/97 $33.92 NSP LIGHT & POWER 091597 CIVIL DEFENSE LIGHT & POWER 09/15/97 $2,401.19 NSP LIGHT & POWER 091597 CITY HALL GENE LIGHT & POWER 09/15/97 $2,407.35 NSP LIGHT & POWER 091597 PW BUILDING LIGHT & POWER 09/15/97 $936.76 NSP LIGHT & POWER 091597 ART CENTER BLD LIGHT & POWER 09/15/97 $6,330.74 NSP LIGHT & POWER 091597 BUILDING MAINT LIGHT & POWER 09/15/97 $4,374.24 NSP LIGHT & POWER 091597 CLUB HOUSE - LIGHT & POWER 09/15/97 $342.45 NSP LIGHT & POWER 091597 MAINT OF COURS LIGHT & POWER 09/15/97 $2,454.27 NSP LIGHT & POWER 091597 POOL OPERATION LIGHT & POWER 09/15/97 $539.42 NSP LIGHT & POWER 091597 FRED RICHARDS LIGHT & POWER 09/15/97 $8,266.39 NSP LIGHT & POWER 091597 ARENA BLDG /GRO LIGHT & POWER 09/15/97 $1,441.24 NSP LIGHT & POWER 091597 PUMP & LIFT ST LIGHT & POWER 09/15/97 $18,782.33 NSP LIGHT & POWER 091597 DISTRIBUTION LIGHT & POWER COUNCIL , .CK REGISTER .EP -1997 (20:25) page 19 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180478 09/15/97 $145.00 NSP LIGHT & POWER 091597 TANKS TOWERS & LIGHT & POWER 09/15/97 $951.95 NSP LIGHT & POWER 091597 50TH ST OCCUPA LIGHT & POWER 09/15/97 $1,161.86 NSP LIGHT & POWER 091597 YORK OCCUPANCY LIGHT & POWER 09/15/97 $824.20_ NSP LIGHT & POWER 091597 VERNON OCCUPAN LIGHT & POWER 09/15/97 $865.23 NSP LIGHT & POWER 091597 GOLF DOME LIGHT & POWER 09/15/97 $9,444.10 NSP LIGHT & POWER 091597 ED BUILDING & LIGHT & POWER 09/15/97 $438.21 NSP LIGHT & POWER 091597 ED BUILDING & LIGHT & POWER c *> $72,249.16* i 180479 09/15/97 $9,500.00 NSP Bury 3 -phase power li M11812 PKBOND CIP PROF SERVICES < *> $9,500.00* 180480 09/15/97 $200.00 NYHLENS FILTER RECYCLING Oil filter recycle 666 SUPERV. & OVRH HAZ. WASTE DIS 8631 < *> $200.00* 180481 09/15/97 $30.00 Nylander, Marielle Program Edinborough' 092597 ED ADMINISTRAT PRO SVC OTHER c *> $30.00* 180482 09/15/97 $26.60 OFFICE MAX INC GENERAL SUPPLIES 7914 ED ADMINISTRAT GENERAL SUPPLI 8757 09/15/97 $20.15 OFFICE MAX INC GENERAL SUPPLIES 1792 ED ADMINISTRAT GENERAL SUPPLI 8757 09/15/97 $106.49 OFFICE MAX INC OFFICE SUPPLIES 6881 ED ADMINISTRAT OFFICE SUPPLIE 8757 09/15/97 $96.80 OFFICE MAX INC OFFICE SUPPLIES 1562 ED ADMINISTRAT OFFICE SUPPLIE < *> $250.04* 180483 09/15/97 $17.19 OLSEN CHAIN & CABLE CO I Rope 160650 EQUIPMENT OPER REPAIR PARTS 8052 < *> $17.19* 180484 09/15/97 $90.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 8554623 GRILL COST OF GD SOL < *> $90.00* 180485 09/15/97 $386.40 PAGING NETWORK OF MINNES EQUIPMENT RENTAL 064A1399 POLICE DEPT. G EQUIP RENTAL < *> $386.40* 180486 09/15/97 $128.30 PARADIGM SPORTS INC Golf cars 40460 GOLF CARS CONTR REPAIRS 8757 < *> 1 $128.30* I 180487 09/15/97 $755.37 PARK NICOLLET MEDICAL CE Pre emply exan. 082497 CENT SVC GENER ADVERT PERSONL < *> $755.37* 180488 09/15/97 $85.00 PARKER, ELAINE Perform Edinborough 091197 ED ADMINISTRAT PRO SVC OTHER < *> $85.00* 180489 09/15/97 $36.00 PARNELL, CLIFF Photo's AC 081397 CITY COUNCIL GENERAL SUPPLI < *> $36.00* 180490 09/15/97 $144.25 PARSONS ELECTRIC COMPANY Collobortive 9984 HUMAN RELATION EDUCATION PRGM 8611 < *> I $144.25* 180491 09/15/97 $2,493.61 PARTS PLUS REPAIR PARTS 082697 EQUIPMENT OPER REPAIR PARTS < *> $2,493.61* 180492. 09/15/97 $48.00 Pattison, Sandy Class refund 082797 ART CNTR PROG REGISTRATION F < *> $48.00* 180493 09/15/97 $33.97 PC WORLD MAGAZINE /NEWSLETTER E 082097 COMMUNICATIONS MAG /NEWSLET EX 8757 11 COUNCIL CHECK REGISTER 10 -bdP -1997 (20:25) page 20 CHECK NO DATE CHECK AMOUNT VENDORDESCRIPTION - - - - -- INVOICE PROGRAM--- - - - - -- OBJECT-- - - - -PO -NUM ------------------------------------------------ --------- - - - - -- <*> $33.97* 180494 09/15/97 c *> 180495 09/15/97 180496 09/15/97 180497 09/15/97 $1,009.06 Pederson - Sells Equipme Hyd cyl parts 93918 EQUIPMENT OPER REPAIR PARTS 7373 $1,009.06* $30.00 PELECIS, MARA $30.00* $30.00 PELECIS, MARA $30.00* $30.00 PELECIS, MARA $30.00* Program Edinborough 091697 Program Edinborough 103097 Program Edinborough 101497 ED ADMINISTRAT PRO SVC OTHER ED ADMINISTRAT PRO SVC OTHER ED ADMINISTRAT PRO SVC OTHER 180498 09/15/97 $123.15 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 37384297 VERNON SELLING CST OF GDS MIX 09/15/97 $63.25 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 36707873 YORK SELLING CST OF GDS MIX *> $186.40* 180499 09/15/97 $190.42 PERFORMANCE COMPUTER FOR GENERAL SUPPLIES 103200 POLICE DEPT. G GENERAL SUPPLI 8112 < *> $190.42* 180500 180504 09/1,5/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 $50.00 Petzel, Patricia $50.00* -$7.58 -$4.14 - $43.00 -$8.60 - $43.00 - $25.60 $452.50 $266.46 $99.15 $633.00 $2,030.75 $308.25 $100.00 $87.50 $94.30 $34.20 $445.40 $812.57 $3,815.06 $217.55 $218.20 $71.80 $123.00 $487.73 $100.00 $1,342.54 $1,455.65 $49.50 $2,364.90 $84.10 $49.30 PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS PHILLIPS WINE &,SPIRITS Overpayment ambulance 951974 COST OF GOODS SOLD WI 20715 COST OF GOODS SOLD WI 20716 COST OF GOODS SOLD WI 20920 COST OF GOODS SOLD WI 20921 COST OF GOODS SOLD WI 20922 COST OF GOODS SOLD WI 20973 COST OF GOODS SOLD WI 314663 COST OF GOODS SOLD LI 314776 COST OF GOODS SOLD WI 314777 COST OF GOODS SOLD WI 315676 COST OF GOODS SOLD WI 315677 COST OF GOODS SOLD WI 315938 COST OF GOODS SOLD WI 316095 COST OF GOODS SOLD BE 316224 COST OF GOODS SOLD BE 316225 COST OF GOODS SOLD WI 316226 COST OF GOODS SOLD WI 316227 COST OF GOODS SOLD WI 316228 COST OF GOODS SOLD WI 316229 COST OF GOODS SOLD LI 316775 COST OF GOODS SOLD WI 316776 COST OF GOODS SOLD LI 316777 COST OF GOODS SOLD WI 316778 COST OF GOODS SOLD LI 316779 COST OF GOODS SOLD WI 317509 COST OF GOODS SOLD WI 317682 COST OF GOODS SOLD WI 317683 COST OF GOODS SOLD MI 317684 COST OF GOODS SOLD WI 317685 COST OF GOODS SOLD WI 317847 COST OF GOODS SOLD BE 317849 GENERAL FD PRO AMBULANCE FEES YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GDS BEE COUNCIL t----:K REGISTER 1. -AP -1997 (20:25) page 21 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -------------------------------------------------------------------------------------------------------------=---------------------- 180504 09/15/97 $736.36 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 318541 50TH ST SELLIN CST OF GD LIQU 09/15/97 $305.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 318542 50TH ST SELLIN CST OF GD WINE 09/15/97 $1,455.10 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 318543 YORK SELLING CST OF GD LIQU $294.73 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 318544 YORK SELLING CST OF GD WINE _09/15/97 09/15/97 $92.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD MI 318545 YORK SELLING CST OF GDS MIX 09/15/97 $804.70 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 318546 VERNON SELLING CST OF GD LIQU i < *> $19,300.68* 180505 09/15/97 $160.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 964994 VERNON SELLING CST OF GDS MIX 09/15/97 $232.20 PINNACLE DISTRIBUTING COST OF GOODS - PRO S 966733 PRO SHOP COST OF GDS -PR 6298 i 09/15/97 $181.20 PINNACLE DISTRIBUTING COST OF GOODS - PRO S 966845 PRO SHOP COST OF GDS -PR 6298 09/15/97 $326.20 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966857 YORK SELLING CST OF GDS MIX 09/15/97 $254.60 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966858 50TH ST SELLIN CST OF GDS MIX 09/15/97 $218.50 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966859 VERNON SELLING CST OF GDS MIX 09/15/97 $51.50 PINNACLE DISTRIBUTING COST OF GOODS - PRO S 966992 PRO SHOP- COST OF GDS -PR 09/15/97 $174.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 966993 YORK SELLING CST OF GDS MIX 1 < *> $1,599.00* 180506 09/15/97 $39.50 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 844644 PRO SHOP COST OF GDS -PR 1156 09/15/97 $128.70 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 844645 PRO SHOP COST OF GDS -PR 09/15/97 $103.93 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 844646 PRO SHOP COST OF GDS -PR 09/15/97 $567.71 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 844647 PRO SHOP COST OF GDS -PR 09/15/97 $78.90 POLO RALPH LAUREN L.P. COST OF GOODS - PRO S 860068 PRO SHOP COST OF GDS -PR 1156 < *> $918.74* 180507 09/15/97 $5,000.00 POSTMASTER POSTAGE 090597 CENT SVC GENER POSTAGE < *> $5,000.00* j 180508 09/15/97 $3,300.00 POSTMASTER MAGAZINE /NEWSLETTER E 090497 COMMUNICATIONS MAG /NEWSLET EX < *> $3,300.00* 180509 09/15/97 $3,240.00 PRECISION DYNAMICS Wristbands 468209 ED ADMINISTRAT GENERAL SUPPLI 8302 < *> $3,240.00* 180510 09/15/97 $969.36 PRECISION TURF & CHEMICA Soccer field fertiliz 10387 FIELD MAINTENA FERTILIZER 8450 < *> i $969.36* I 180511 09/15/97 $651.15 PRIOR WINE COMPANY COST OF GOODS SOLD WI 02316 50TH ST SELLIN CST OF GD WINE 09/15/97 $1,351.78 PRIOR WINE COMPANY COST OF GOODS SOLD WI 02323 VERNON SELLING CST OF GD WINE 09/15/97 $28.84 PRIOR WINE COMPANY COST OF GOODS SOLD MI 02324 VERNON SELLING CST OF GDS MIX 09/15/97 $1,448.81 PRIOR WINE COMPANY COST OF GOODS SOLD WI 02331 YORK SELLING CST OF GD WINE 09/15/97 $53.74 PRIOR WINE COMPANY COST OF GOODS SOLD MI 02332 YORK SELLING CST OF GDS MIX 09/15/97 $1,371.85 PRIOR WINE COMPANY COST OF GOODS SOLD WI 04618 VERNON SELLING CST OF GD WINE 09/15/97 $1,374.35 PRIOR WINE COMPANY COST OF GOODS SOLD WI 04627 YORK SELLING CST OF GD WINE 09/15/97 $101.25 PRIOR WINE COMPANY COST OF GOODS SOLD MI 04628 YORK SELLING CST OF GDS MIX 09/15/97 $604.08 PRIOR WINE COMPANY COST OF GOODS SOLD WI 0613 50TH ST SELLIN CST OF GD WINE < *> $6,985.85* 180512 09/15/97 $13,763.80 PROGRESSIVE CONSULTING E Prof eng sery 9601713 GENERAL(BILLIN PROF SERVICES 09/15/97 $2,636.75 PROGRESSIVE CONSULTING E Prof eng sry 9601714 GENERAL(BILLIN PROF SERVICES < *> $16,400.55* 180513 09/15/97 $975.00 PROSPECT DRILLING & SAWI CONSTR. IN PROGRESS 030092 MEDIA LAB CONS CIP < *> $975.00* COUNCIL CHECK REGISTER 10—ba:sP -1997 (20:25) page 22 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---------------------------------------------- 180514 09/15/97 $643.75 _-------------------------------------------------------------------------------------- R.E. Fritz Inc COST OF GOODS SOLD MI 411014 50TH ST SELLIN -CST OF GDS MIX 09/15/97 $359.20 R.E. Fritz Inc COST OF GOODS SOLD BE 411348 YORK SELLING CST OF GDS BEE 09/15/97 $502.88 R.E. Fritz Inc COST OF GOODS SOLD MI 411736 VERNON SELLING CST OF GDS MIX 09/15/97 $233.48 R.E. Fritz Inc COST OF GOODS SOLD MI.411966 50TH ST SELLIN.CST OF GDS-MIX 09/15/97 $484-.92 R.E. Fritz Inc COST OF GOODS .SOLD MI 412158 .YORK SELLING "`CST OF GDS MIX 09/15/97 $258.85 R.E. Fritz Inc COST OF GOODS SOLD MI'412510 VERNON.SELLING CST OF GDS MIX < *> $2,483.08* 180515 09/15/97 $411.32 RED WING SHOES Boots 00860 BUILDING MAINT SAFETY:ZQUIPME 3563 < *> $411.32* 180516 09/15/97 $159.00 -RESCUE SYSTEMS INC Rescue backboard 21300 FIRE DEPT. GEN EQUIP REPLACEM 7345 < *> $159.00* 180517 09/15/97 $100.00 RICHARDS, BRIAN Perform Edinborough 090997 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180518 09/15/97 $21.52 Ritz Camera Photo fin /film 3758319 FIRE DEPT. GEN PHOTO SUPPLIES 7941 < *> $21.52* 180519 09/15/97 $5.69.38 - RLWW Company L.P., The COST OF GOODS - PRO S 07306131 PRO SHOP COST OF'GDS -PR 4124 09/15/97 $573.59 RLWW Company L.P., The COST OF GOODS - PRO 5 07306135 PRO SHOP COST OF GDS -PR 4124 09/15/97 $214.94 RLWW Company L.P., The COST OF GOODS - PRO S- 73061347 PRO SHOP COST OF GDS -PR 4124 09/15/97 $172.84 RLWW Company L.P., The COST OF GOODS - PRO S 73061350 PRO SHOP COST OF GDS -PR 4124 09/15/97 .$176.74 RLWW Company L.P., The COST OF GOODS - PRO S 73061362 PRO SHOP COST OF GDS -PR 1156 < *> $1,707.49* 180520 09/15/97 $24.76 ROBERT B. HILL Salt 00034830 FIRE DEPT. GEN GENERAL SUPPLI 4091 < *> $24.76* 180521 09/15/97 $240.00 ROBINSON, JAMES E Reimburse 090497 FIRE DEPT. GEN PROF SERVICES < *> $240.00* 180522 09/15/97 $72.00 RYDER, ROBERT Softball official 090897 EDINA ATHLETIC CONTR SERVICES < *> $72.00* 180523 09/15/97 $3.56 S.T. ROBB Misc hardware 15204 BUILDING MAINT GENERAL SUPPLI 8032 < *> $3.56* 180524 09/15/97 $290.50 SAFETY KLEEN oily water disp P09585 SUPERV. & OVRH HAZ. WASTE DIS 7387 _ < *> $290.50* 180525 09/15/97 $76.63 SAM'S CLUB DIRECT COMMER GENERAL SUPPLIES 090497 GENERAL MAINT GENERAL SUPPLI c * >. $76.63* 180526 09/15/97 $20.00 Sander, Shirley Swimnastic refund 090297 GENERAL FD PRO REGISTRATION F < *> $20.00* 180527 09/15/97 $130.00 SANDERS WACKER WEHRMAN B Prof eng sere 95206 GRANDVIEW REVO PROF SERVICES < *> $130.00* 180528 09/15/97 $147.42 SCHENCK, LAURA MILEAGE OR ALLOWANCE 082997 PARK ADMIN. MILEAGE < *> $147.42* 180529, 09/15/97 $625.03 SEELYE PLASTICS., Plastic fittings 463607 DISTRIBUTION REPAIR PARTS 7976 COUNCIL .K REGISTER 1 JP -1997 (20:25) page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180529 09/15/97 $21.03 SEELYE PLASTICS Plastic fittings 463847 TANKS TOWERS & REPAIR PARTS 8007 < *> $646.06* 180530 09/15/97 $100.00 SHEPARD, JOHN Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> I $100.00* 180531 09/15/97 $381.23 SHERWIN WILLIAMS Paint 52442 STREET NAME SI GENERAL SUPPLI 7990 < *> $381.23* I 180532 09/15/97 $97.19 SHIRLEY, TOM Golf supplies putting 082697 ED BUILDING & GENERAL SUPPLI < *> $97.19* 180533 09/15/97 $89.42 SIITARI, MICHAEL GENERAL SUPPLIES 090297 BIKE PATROL GENERAL SUPPLI < *> $89.42* 180534 09/15/97 $100.00 SOUTHSIDE BIG BAND Services Edinborough 081097 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180535 09/15/97 $4,019.70 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75655 YORK SELLING CST OF GDS BEE 09/15/97 $1,094.05 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75657 50TH ST SELLIN CST OF GDS BEE 09/15/97 $11.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 75658 50TH ST SELLIN CST OF GDS MIX 09/15/97 $51.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 54170 50TH ST SELLIN CST OF GDS MIX 09/15/97 $1,348.80 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 54170 50TH ST SELLIN CST OF GDS BEE 09/15/97 $1,724.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75894 YORK SELLING CST OF GDS BEE 09/15/97 $268.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 75957 YORK SELLING CST OF GDS BEE < *> $8,517.65* 180536 09/15/97 $527.18 SPECIALIZED GRAPHICS Meter reading cards 4089 METER READING GENERAL SUPPLI 8472 < *> i $527.18* 180537 09/15/97 $4,031.81 SRF CONSULTING GROUP INC Prof eng sere 27301 TH 62 /FRANCE CIP < *> $4,031.81* I 180538 09/15/97 $420.00 ST. CROIX SCREENPRINT Tennis tourney awards 0026494 TENNIS INSTRUC GENERAL SUPPLI 8270 < *> $420.00* 180539 09/15/97 $958.50 ST. JOSEPH EQUIPMENT CO Rental SR05718 GENERAL MAINT EQUIP RENTAL 8639 09/15/97 $266.25 ST. JOSEPH EQUIPMENT CO Roller SR05720 GENERAL MAINT EQUIP RENTAL 8640 < *> $1,224.75* 180540 09/15/97 $38,797.00 ST. PAUL COMPANY Retro adj 072297 CENT SVC GENER INSURANCE < *> $38,797.00* 180541 09/15/97 $2,799.50 STAR TRIBUNE Help wanted ads 083197 CENT SVC GENER ADVERT PERSONL < *> $2,799.50* 180542 09/15/97 $416.61 STATE CHEMICAL MANUFACTU Spray lubricants 0731 ARENA BLDG /GRO GENERAL SUPPLI 8096 < *> $416.61* 180543 09/15/97 $255.28 STREICHERS EQUIPMENT MAINTENANCE 961981 POLICE DEPT. G EQUIP MAINT 8563 < *> $255.28* 180544 09/15/97 $824.49 SUBURBAN CHEVROLET Repair work CVCS3046 EQUIPMENT OPER CONTR REPAIRS 7830 < *> $824.49* COUNCIL CHECn REGISTER $123,262.93* 10 -Sr:P -1997 (20:25) 09/15/97 $985.10 page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180545 09/15/97 $201.31 SUBURBAN PROPANE LP fuel 081797 ARENA ICE MAIN GASOLINE 09/15/97 < *> $201.31* $407.36 09/15/97 $129.12 < *> 180546 09/15/97 $408.96 SUBURBAN TIRE & AUTO TIRES & TUBES 091424 EQUIPMENT OPER TIRES & TUBES 8155 < *> < *> $408.96* $398.31* 180560 09/15/97 $255.36 < *> 180547 09/15/97 $100.00 SWANSON, HAROLD Police service SEPT 199 RESERVE PROGRA PERS SERVICES < *> $100.00* 180548 09/15/97 $965.70 SWENSON, SOLVEI CONFERENCES & SCHOOLS 090597 PARK ADMIN. CON? & SCHOOLS < *> $965.70* 180549 09/15/97 $41.61 SYSTEM SUPPLY Cont paper 008189 CENT SVC GENER GENERAL SUPPLI 8588 < *> $41.61* 180550 09/15/97 $66.03 Tape Distributors of Min GENERAL SUPPLIES 78434 POLICE DEPT. G GENERAL SUPPLI 8110 < *> $66.03* 180551 09/15/97 $25.31 TARGET Supplies 35419 PLAYGROUND & T GENERAL SUPPLI 09/15/97 $85.62 TARGET GENERAL SUPPLIES 48886 PRO SHOP GENERAL SUPPLI < *> $110.93* 180552 09/15/97 $700.00 Taylor, Robin Water plants 080497 ED BUILDING & TREES FLWR SHR < *> $700.00* 180553 09/15/97 $533.82 TERRY ANN SALES CO Supplies 2204 CLUB HOUSE GENERAL SUPPLI 8783 < *> $533.82* 180554 09/15/97 $179.96 Thies, Ray Overpayment ambulance 970206 GENERAL FD PRO AMBULANCE FEES < *> $179.96* 180555 09/15/97 $123,262.93 < *> $123,262.93* 180556 09/15/97 $985.10 09/15/97 $264.00 09/15/97 $3,235.05 09/15/97 $939.20 < *> $5,423.35* 180557 09/15/97 $1,223.49 09/15/97 $138.64 09/15/97 $149.12 09/15/97 $407.36 09/15/97 $129.12 < *> $2,047.73* 180558 09/15/97 $135.18 < *> $135.18* 180559 09/15/97 $398.31 < *> $398.31* 180560 09/15/97 $255.36 < *> $255.36* THOMAS & SONS CONSTRUCTI CONSTR. IN PROGRESS 97 -3 #1 STORM SEWER NO CIP THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 114814 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 114816 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 114444 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 114954 TITLEIST COST OF GOODS - PRO S 0966824 TITLEIST COST OF GOODS - PRO S 0974478 TITLEIST COST OF GOODS - PRO S 0985647 TITLEIST COST OF GOODS - PRO S 0985648 TITLEIST COST OF GOODS - PRO S 0993288 TOLL GAS & WELDING SUPPL WELDING SUPPLIES Total Solutions Group In DATA PROCESSING TRACY /TRIPP FUELS Fuel VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE VERNON SELLING CST OF GDS BEE PRO SHOP COST OF GDS -PR 1159 PRO SHOP COST OF GDS -PR 1159 PRO SHOP COST OF GDS -PR PRO SHOP COST OF GDS -PR PRO SHOP COST OF GDS -PR 3934 560048 EQUIPMENT OPER WELDING SUPPLI 4986 POLICE DEPT. G DATA PROCESSIN 7535 57525 RICHARDS MAINT GASOLINE 4142 COUNCIL .K REGISTER 1 �'P -1997 (20:25) page 25 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180561 09/15/97 $2,448.00 TRANSWORLD SYSTEM INC Collection fees 354747 GENERAL FD PRO AMBULANCE FEES < *> $2,448.00* 180562 09/15/97 $512.27 TRI STATE PUMP Pump & switch 15169 LIFT STATION M REPAIR PARTS 7975 < *> $512.27* 180563 09/15/97 $34.72 TWIN CITY OXYGEN CO Oxygen 378540 FIRE DEPT. GEN FIRST AID SUPP 4090 < *> $34.72* 180564 09/15/97 $334.41 TWIN CITY SEED CO: Ballfield seed 4239 FIELD MAINTENA SEED 8615 i < *> $334.41* 180565 09/15/97 $71.19 U.S. Filter /Waterpro Tubing & connections 298240 PUMP & LIFT ST GENERAL SUPPLI 8473 09/15/97 $177.22 U.S. Filter /Waterpro Storm sewer material 299819 GENERAL STORM GENERAL SUPPLI 8287 < *> $248.41* 180566 09/15/97 $72.50 U.S. IDENTIFICATION MANU BOOKS & PAMPHLETS 090897 POLICE DEPT. G BOOKS & PAMPHL < *> $72.50* 180567 09/15/97 $ 268.72 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 083197 POLICE DEPT. G UNIF ALLOW < *> $268.72* 180568 09/15/97 $282.00 UNIMED MIDWEST INC. Ambulance supplies 0005569 FIRE DEPT. GEN FIRST AID SUPP 7944 < *> $282.00* 180569 09/15/97 $6,826.05 UNISOURCE MAGAZINE /NEWSLETTER E 46486 COMMUNICATIONS MAG /NEWSLET EX 8758 < *> $6,826.05* 180570 09/15/97 $787.82 UNITED AGRI PRODUCTS FERTILIZER 0019486 ED BUILDING & FERTILIZER 8839 < *> $787.82* 180571 09/15/97 $172.80 United Health Care Duplicate medicare py 961650 GENERAL FD PRO AMBULANCE FEES < *> $172.80* 180573 09/15/97 $55.60 US WEST COMMUNICATIONS TELEPHONE 091597 DARE TELEPHONE 09/15/97 $7,291.47 US WEST COMMUNICATIONS TELEPHONE 091597 CENT SVC GENER TELEPHONE 09/15/97 $241.64 US WEST COMMUNICATIONS TELEPHONE 091597 ART CENTER BLD TELEPHONE i 09/15/97 $160.87 US WEST COMMUNICATIONS TELEPHONE 091597 SKATING & HOCK TELEPHONE 09/15/97 $179.57 US WEST COMMUNICATIONS TELEPHONE 091597 SENIOR CITIZEN TELEPHONE 09/15/97 $58.26 US WEST COMMUNICATIONS TELEPHONE 091597 BUILDING MAINT TELEPHONE 09/15/97 $922.41 US WEST COMMUNICATIONS TELEPHONE 091597 CLUB HOUSE TELEPHONE j 09/15/97 $59.39 US WEST COMMUNICATIONS TELEPHONE 091597 MAINT OF COURS TELEPHONE 09/15/97 $313.21 US WEST COMMUNICATIONS TELEPHONE 091597 POOL OPERATION TELEPHONE 09/15/97 $332.09 US WEST COMMUNICATIONS TELEPHONE 091597 ARENA BLDG /GRO TELEPHONE 09/15/97 $40.60 US WEST COMMUNICATIONS TELEPHONE 091597 GUN RANGE TELEPHONE 09/15/97 $109.33 US WEST COMMUNICATIONS TELEPHONE 091597 ED BUILDING & TELEPHONE 09/15/97 $55.60 US WEST COMMUNICATIONS TELEPHONE 091597 PUMP & LIFT ST TELEPHONE 09/15/97 $228.12 US WEST COMMUNICATIONS TELEPHONE 091597 50TH ST OCCUPA TELEPHONE 09/15/97 $191.12 US WEST COMMUNICATIONS TELEPHONE 091597 VERNON OCCUPAN TELEPHONE < *> $10,239.28* 180574 09/15/97 $475.31 VAN PAPER CO. GENERAL SUPPLIES 179425 GRILL GENERAL SUPPLI < *> $475.31* 180575 09/15/97 $30.95 Viewpoint International COST OF GOODS - PRO S 35594 PRO SHOP COST OF GDS -PR 1155 COUNCIL CHECIk REGISTER WINES 10 -SisP -1997 (20:25) COST 09/15/97 GOODS page 26 CHECK NO DATE CHECK AMOUNT VENDOR ------------------------------------------------------------------------------------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------ <*> 180586 $30.95* WORLD 09/15/97 WINES INC COST OF 180576 09/15/97 $179.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 1814 50TH ST SELLIN CST OF GD WINE COST < *> GOODS $179.00* WI 64200 WORLD CLASS WINES INC 180577 09/15/97 $20.72 Voss Lighting Traffic signal liter 2000446 TRAFFIC SIGNAL REPAIR PARTS 8167 < *> $20.72* 180578 09/15/97 $193.69 WEST PHOTO GENERAL SUPPLIES 62652 ART CENTER BLD GENERAL SUPPLI 5908 < *> $193.69* 180579 09/15/97 $230.52 WEST WELD SUPPLY CO. Drill bit 8160 EQUIPMENT OPER GENERAL SUPPLI 8164 < *> $230.52* 180580 09/15/97 $100.00 Williams, Geoff Perform Edinborough 092597 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 180582 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 09/15/97 180583 09/15/97 09/15/97 180584 09/15/97 WINES 09/15/97 COST 09/15/97 GOODS 09/15/97 WI 09/15/97 WORLD CLASS 180585 09/15/97 COST 09/15/97 GOODS SOLD 180586 09/15/97 WORLD 09/15/97 WINES INC 180587 09/15/97 09/15/97 - $16.66 $177.90 $99.90 $700.60 $44.00 $200.05 $597.40 - $146.50 $152.00 $995.40 $1,337.48 $408.75 -$5.33 $4,544.99* $179.00 $217.00 $396.00* $981.63 $778.40 $677.50 $871.07 $1,380.01 $4,688.61* $100.00 $100.00 $200.00* $1,260.27 $311.71 $1,571.98* $73.24 $351.47 $424.71* 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 MERCHANTS WINE MERCHANTS COST OF GOODS SOLD WI 5247 COST OF GOODS SOLD WI 8277 COST OF GOODS SOLD BE 9107 COST OF GOODS SOLD WI 9350 COST OF GOODS SOLD BE 9351 COST OF GOODS SOLD WI 9352 COST OF GOODS SOLD WI 9353 COST OF GOODS SOLD WI 9391 COST OF GOODS SOLD WI 9420 COST OF GOODS SOLD WI 9601 COST OF GOODS SOLD WI 9603 COST OF GOODS SOLD WI 9604 COST OF GOODS SOLD WI 9618 YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS BEE 50TH ST SELLIN CST OF GD WINE SOTH ST SELLIN CST OF GDS BEE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 20310 YORK SELLING CST OF GD WINE COST OF GOODS SOLD WI 20311 50TH ST SELLIN CST OF GD WINE WORLD CLASS WINES INC COST OF GOODS SOLD WI 64025 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64029 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64030 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64200 WORLD CLASS WINES INC COST OF GOODS SOLD WI 64203 WROBLESKI, HENRY WROBLESKI, HENRY XEROX CORPORATION XEROX CORPORATION ZEE MEDICAL SERVICE ZEE MEDICAL SERVICE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE Police service ISEOT 199 RESERVE PROGRA PERS SERVICES Police service SEPT 199 RESERVE PROGRA PERS SERVICES Maint 58138985 CENT SVC GENER EQUIP RENTAL EQUIPMENT RENTAL 58295814 CENT SVC GENER EQUIP RENTAL Drugs 54185361 CITY HALL GENE GENERAL SUPPLI 8590 SAFETY EQUIPMENT 54185366 ED ADMINISTRAT SAFETY EQUIPME COUNCIL :K REGISTER 3P -1997 (20:25) page 27 j CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 180588 09/15/97 $15.08 ZIEGLER INC Kit PC000054 EQUIPMENT OPER REPAIR PARTS 7821 09/15/97 $1,065.00 ZIEGLER INC Dozer rental 3704901 MOND CIP GENERAL SUPPLI 7014 i 09/15/97 $1,065.00 ZIEGLER INC Dozer rental 3704901 PKBOND CIP GENERAL SUPPLI 7014 09/15/97 $1,065.00 ZIEGLER INC Dozer rental 3704901 PKBOND CIP GENERAL SUPPLI 7014 09/15/97 $46.09 ZIEGLER INC Vee belt PC000056 EQUIPMENT OPER REPAIR PARTS 7829 < *> $3,256.17* $1,415,598.81* COUNCIL CHECK SUMMARY 10 -SEP -1997 (20:27) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $325,117.91 FUND # 12 COMMUNICATIONS $10,323.60 FUND # 15 WORKING CAPITAL $29,532.13 FUND # 23 ART CENTER $5,557.96 FUND # 26 SWIMMING POOL FUND $19,709.82 FUND # 27 GOLF COURSE FUND $32,883.23 FUND # 28 ICE ARENA FUND $10,988.33 FUND # 29 GUN RANGE FUND $40.60 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $22,684.16 FUND # 40 UTILITY FUND $120,916.35 FUND # 41 STORM SEWER UTILITY FUND $10,629.35 FUND # 42 RECYCLING PROGRAM $42,082.89 FUND # 50 LIQUOR DISPENSARY FUND $201,250.85 FUND # 60 CONSTRUCTION FUND $197,607.97 FUND # 61 PARK BOND FUND $386,273.66 $1,415,598.81* . A COUNCFiL CHECK REGISTER 09 -SEP -1997 (15:07) page 1 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 169429 08/08/97 $207,000.00 CITY OF EDINA Payroll transfer 080897 LIQUOR PROG CASH 08/08/97 - $207,000.00 CITY OF EDINA Payroll transfer 080897 LIQUOR PROG CASH < *> $0.00* 169430 08/22/97 $241,000.00 CITY OF EDINA Payroll transfer 082297 LIQUOR PROG CASH 08/22/97 - $241,000.00 CITY OF EDINA Payroll transfer 082297 LIQUOR PROG CASH < *> $0.00* 169431 08/26/97 $75.00 DEPARTMENT OF NATURAL R Permit fee 082697 GENERAL STORM LIC & PERMITS < *> $75.00* 169432 08/26/97 $599.20 AAA Vehicle registration 082697 EQUIPMENT OPER LIC & PERMITS < *> $599.20* 169433 08/29/97 $33,392.60 PERA PERA 082997 GENERAL FD PRO P.E.R.A. PAYAB 08/29/97 $32,722.68 PERA PERA 082997 GENERAL FD PRO PAYROLL PAYABL 08/29/97 - $6,425.24 PERA PERA 082997 GENERAL FD PRO PR- CASH -99 < *> $59,690.04* 169434 08/29/97 $23.37 PERA PERA 082997 GENERAL FD PRO P.E.R.A. PAYAB 08/29/97 $23.37 PERA PERA 082997 GENERAL FD PRO PR- CASH -99 < *> $46.74* 169435 08/29/97 $459.00 PERA PERA life 082997. GENERAL FD PRO PR- CASH -99 < *> $459.00* 179457 08/11/97 $23.37 PERA P.E.R.A. PAYABLE 080897 GENERAL FD PRO P.E.R.A. PAYAB 08/11/97 $23.37 PERA PR- CASH -99 080897 GENERAL FD PRO PR- CASH -99 < *> $46.74* 179458 08/11/97 $33,751.56 PERA P.E.R.A. PAYABLE 081197 GENERAL FD PRO P.E.R.A. PAYAB 08/11/97 $34,876.64 PERA PAYROLL PAYABLE 081197 GENERAL FD PRO PAYROLL PAYABL 08/11/97 - $8,199.71 PERA PR- CASH -99 081197 GENERAL FD PRO PR- CASH -99 < *> $60,428.49* 179459 08/11/97 $548.66 QUALITY WINE COST OF GOODS SOLD WI 520026 YORK SELLING CST OF GD WINE 08/11/97 $307.89 QUALITY WINE COST OF GOODS SOLD WI 520027 YORK SELLING CST OF GD WINE 08/11/97 $548.66 QUALITY WINE COST OF GOODS SOLD WI 520028 VERNON SELLING CST OF GD WINE 08/11/97 $307.89 QUALITY WINE COST OF GOODS SOLD WI 520029 50TH ST SELLIN CST OF GD WINE 08/11/97 - $15.19 QUALITY WINE COST OF GOODS SOLD LI 520128 VERNON SELLING CST OF GD LIQU 08/11/97 $1,828.89 QUALITY WINE COST OF GOODS SOLD WI 520738 50TH ST SELLIN CST OF GD WINE 08/11/97 $995.42 QUALITY WINE COST OF GOODS SOLD WI 520740 YORK SELLING CST OF GD WINE 08/11/97 $4,036.45 QUALITY WINE COST OF GOODS SOLD WI 520742 VERNON SELLING CST OF GD WINE 08/11/97 $341.90 QUALITY WINE COST OF GOODS SOLD WI 521444 VERNON SELLING CST OF GD WINE 08/11/97 $3,814.65 QUALITY WINE COST OF GOODS SOLD LI 521461 VERNON SELLING CST OF GD LIQU 08/11/97 $4,443.28 QUALITY WINE COST OF GOODS SOLD LI 521463 YORK SELLING CST OF GD LIQU 08/11/97 $2,731.11 QUALITY WINE COST OF GOODS SOLD LI 521465 50TH ST SELLIN CST OF GD LIQU < *> $19,889.61* 179460 08/11/97 $455.45 UNUM LIFE INSURANCE CO Basic life and COBRA 081197 CENT SVC GENER HOSPITALIZATIO < *> $455.45* 179858 08/18/97 $15.34 KINKO'S GENERAL SUPPLIES 01002201 PW BUILDING GENERAL.SUPPLI < *> $15.34* COUNCIL CHECK ..EGISTER 09 -6..d -1997 (15:07) page 2 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ------------------------------------------------------------------------------------------------------------------------------------ 179859 08/18/97 $5,000.00 Kunz Oil Company, The Earnest Money 081897 GENERAL FD PRO DUE.FROM HRA < *> $5,000.00* 179860 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 179861 08/18/97 179862 08/18/97 179863 08/25/97 179864 08/25/97 EQUIPMENT 08/25/97 REPAIR PARTS 08/25/97 FITTINGS 08/25/97 EQUIPMENT 08/25/97 REPAIR PARTS 08/25/97 CUTTING EDGES 08/25/97 EQUIPMENT 08/25/97 ACCESSORIES 08/25/97 CUTTING EDGES 08/25/97 EQUIPMENT 08/25/97 REPAIR PARTS 3170 180237 09/02/97 YORK SELLING 180238 09/02/97 GD 09/02/97 09/02/97 $285.12 180239 09/02/97 COST 09/02/97 GOODS SOLD $1,401.51 $2,055.77 $2,221.19 $3,935.75 $6.37 $1,352.16 $4,774.28 -$4.90 - $20.00 $15,722.13* QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE COST OF GOODS SOLD WI 522906 COST OF GOODS SOLD WI 522992 COST OF GOODS SOLD WI 523165 COST OF GOODS SOLD LI 523542 COST OF GOODS SOLD LI 523543 COST OF GOODS SOLD WI 523546 COST OF GOODS SOLD LI 523547 COST OF GOODS SOLD LI 523855 COST OF GOODS SOLD WI 523909 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD LIQU YORK SELLING CST OF GD WINE $381.00 Schiller, Tony Leadership training 081397 EDINA CHEM AWA PROF SERVICES $381.00* $250.36 Steichen's Sporting Goo Balance due 005366. EDINA ATHLETIC GENERAL SUPPLI 7964 $250.36* $575.00 Association for Commute CONFERENCE 082297 I -494 COMMISSI CONF & SCHOOLS $575.00* -$4.90 -$4.90 - $62.50 - $20.00 $1,371.15 $434.26 $992.46 $2,335.54 $2,354.55 $1,423.95 $5,010.01 $13,829.62* QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE $146.66 AT & T $146.66* $52.14 CATCO $42.84 CATCO $94.98* $2,014.20 KENNAMETAL INC $179.04 KENNAMETAL INC $2,193.24* COST OF GOODS SOLD LI COST OF GOODS SOLD LI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD WI COST OF GOODS SOLD LI COST OF GOODS SOLD WI COST OF GOODS SOLD LI 523856 523857 523910 524647 524859 524959 524 994 524997 2354.55 525623 525627 50TH ST SELLIN CST OF GD LIQU VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE VERNON SELLING CST OF GD WINE YORK SELLING CST OF GD WINE VERNON SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF GD LIQU TELEPHONE 01903276 CENT SVC GENER TELEPHONE FITTINGS 3 -42765 EQUIPMENT OPER REPAIR PARTS 7135 FITTINGS 3 -42776 EQUIPMENT OPER REPAIR PARTS 7051 CUTTING EDGES 90000269 EQUIPMENT OPER ACCESSORIES 3170 CUTTING EDGES 90000309 EQUIPMENT OPER REPAIR PARTS 3170 180240 09/02/97 $634.00 QUALITY WINE COST OF GOODS SOLD WI 526603 50TH ST SELLIN CST OF GD WINE 09/02/97 $1,782.76 QUALITY WINE COST OF GOODS SOLD WI 526637 YORK SELLING CST OF GD WINE 09/02/97 $285.12 QUALITY WINE COST OF GOODS SOLD WI 526980 YORK SELLING CST OF GD WINE 09/02/97 $1,328.60 QUALITY WINE COST OF GOODS SOLD WI 526992 VERNON SELLING CST OF GD WINE 09/02/97 $3,705.32 QUALITY WINE COST OF GOODS SOLD LI 527348 VERNON SELLING CST OF GD LIQU 09/02/97 $3,449.70 QUALITY WINE COST OF GOODS SOLD LI 527349 YORK SELLING CST OF GD LIQU 09/02/97 $820.31 QUALITY WINE COST OF GOODS SOLD LI 527351 50TH ST SELLIN CST OF GD LIQU < *> $12,005.81* �, $191,904.41* COUNCIL-C.--,:K SUMMARY FOR HAND CHECKS 05 -SP -1997 (15:09) page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 GENERAL FUND $129,175.88 FUND # 15 WORKING CAPITAL $631.36 FUND # 41 STORM SEWER UTILITY FUND $75.00 FUND # 50 LIQUOR DISPENSARY FUND $61,447.17 FUND # 73 I -494 COMMISSION $575.00 $191,904.41* KAY MITCHELL PHONE CLERK TO THE BOARD fi=r %1�+,- '..�T /�� 348 -5433 BOARD OF HENNEPIN COUNTY COMMISSIONERS A -2400 GOVERNMENT CENTER MINNEAPOLIS, MINNESOTA 55487 -0240 September 9, 1997 Ms. Debra Mangen, Clerk City of Edina 4801 West 50`h Street Edina, MN 55424 Dear Ms. Mangen: Enclosed please find a copy of an extract from the minutes of the September 9, 1997 meeting of the Hennepin County Board of Commissioners. Please note, that LuAnn Tolliver of Minnetonka, MN was reappointed to the Nine Mile Creek Watershed District Board for a term to expire September 29, 2000. Yours truly, J dy C mley eputy Clerk of th Board Encl. a I� Applications had been solicited to fill one vacancy on the Nine Mile Creek Watershed District Board. Interviews had been held at the August 26th Committee meetings and the selection progressed to today's Board meeting. Applications had been received from Reed A Larson, LuAnn Tolliver, and Robert A Worthington. A vote was taken on the vacancy and LuAnn Tolliver was unanimously reappointed. ATTEST: Clerk the County Board SEP 0 9 1997 STATE OF MINNESOTA SUB -GRANT AGREEMENT FOR FEDERAL ASSISTANCE UNDER THE INFRASTRUCTURE PROGRAM FOR SUB - GRANTEES Grantor Program: Federal Disaster Assistance DR- 1187 11: r � � RESOLUTION AUTHORIZING EXECUTION OF SUB -GRANT AGREEMENT Be it resolved that City of Edina (Name of organization/Local Unit of Government) enter into a Sub -grant Agreement with the Division of Emergency Management in the Minnesota Department of Public Safety for the program entitled Infrastructure Program for FEMA 1187 - DR- MINNESOTA. Francis J. Hoffmann, Di- rector of Public Works is hereby authorized (Name and Title of authorized official) to execute and sign such Sub -grant Agreements and amendments as are necessary to implement the project on behalf of City of Edina (Organization/Local Unit of Government) I certify that the above resolution was adopted by the City Council City of Edina (Executive Body) (Organization/Local Unit of Government) on September 15, 1997 (Date) SIGNED: (Signature) City Manager (Title) Dec. 3, 1997 (Date) WITNESSETH: _LLa a .- (Signature) City Clerk (Title) Dec. 3, 1997 (Date) MPS -DEM December 4, 1995 20 w9SN��fl, o e�� U) 0 •'��AM)P�`t�O RESOLUTION APPROVING FINAL PLAT FOR THE EDINA OFFICE CENTER 3RD ADDITION City of Edina BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled, "EDINA OFFICE CENTER 3RD ADDITION ", platted by the Superior Storage LLC, a limited liability company and presented at the regular meeting of the City Council on September 15, 1997, be and is hereby granted final plat approval. Passed and adopted by the Edina City Council this 15`h of September, 1997. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 15, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 3rd day of December, 1997. 1 J Debra A. Mang n, City erk City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 14A, J� RESOLUTION REQUESTING COUNTY ASSISTANCE IN THE OVERSIGHT OF THE cn MINNEHAHA CREEK WATERSHED DISTRICT Hfv �S 0 .ay a. '� bfl1rRAT6 City of Edina WHEREAS, the City of Edina, lies partly within the boundaries of the Minnehaha Creek Watershed District (MCWD); and WHEREAS, the City has significant concerns that the MCWD has not demonstrated good governance in the conduct of its statutory responsibilities; and WHEREAS, such concerns relate to such matters as: a lack of intergovernmental comity and cooperation; a failure to give timely, responsive, and reasonable consideration to public and private project applications, an apparent unwillingness to give fair consideration to alternatives for funding MCWD projects; the absence of sound, accurate and thorough budgeting; a lack of consistency in dealing with municipalities within the district; a failure to recognize limitations on legal authority of the District and to appreciate and accommodate local concerns; . unreasonable restrictions on minor developments, redevelopments and public improvements; a failure to utilize professional staff effectively; excessive expenditure of public funds for administration per diem consultants and travel expenses; inflexible application and unreasonable interpretation of District rules; and the failure to evaluate fully the cost effectiveness of storm water management and water quality improvements and structural and nonstructural alternatives to such improvements; and WHEREAS, the actions of the District have resulted in: an unnecessary duplication of effort among political subdivisions; unnecessary delays and increased costs of development and redevelopment projects and public improvements; an extraordinary commitment of public money and staff resources in dealing with he District; an excessive tax burden on the citizens of the city; delayed provision of needed public facilities; and a declining confidence in the governance of the affairs of the District; and WHEREAS, a number of the cities within the MCWD also lie within other watershed districts or participate in joint powers watershed management organizations where they have not experience similar problems; and WHEREAS, the City has no means of exercising control over the affairs of the MCWD for the benefit of the City and its citizens, and lacks the resources to monitor, oversee, and negotiate with the District independently; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that: 1. The Hennepin County Board of Commissioners is hereby requested to undertake a thorough investigation of the activities of the MCWD, to monitor and oversee the ongoing activities of the District, to facilitate dialog between the District and affected municipalities, to consider diligently the cost effectiveness of capital projects prior to approval thereof, and to take such other actions as the County deems appropriate to ensure the accountability of the District and address concerns described above. City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461 Minnehaha Creek Watershed District Resolution September 15, 1997 Page Two 2. City staff is directed to explore with other cities in the watershed district joint and cooperative efforts to monitor and oversee the activities of the MCWD, in cooperation with Hennepin County Adopted by the City Council of the City of Edina, this 15`h day of September, 1997. _.' Wm V., City Cler� I W STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) Mayor CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of September 15, 1997, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this 16`h day of September, 1997 J �. Debra A. Mangen ity Clerk PROCLAMATION WHEREAS, it is the privilege of all Americans to commemorate the two hundred ninth anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 17 through 23 as Constitution Week; THEREFORE, I, Glenn L. Smith, by virtue of the authority vested in me as Mayor of the City of Edina, do hereby proclaim the week of September 17 through 23 as Constitution Week and urge all citizens to study the Constitution and reflect on the privilege of being an American with all the rights and responsibilities which that privilege allows. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Edina to be affixed this 15'' day of September in the year of our Lord, one thousand nine hundred and ninety- seven. Mayor, City of Edina Location BP CR MINNESOTA MINI STORAGE TRAFFIC STUDY FEBRUARY, 1997 EP LC 494 RF SW HP MT CH AVE. Total Rentable Square Feet 66,275 47,700 107,100 75,025 100,300 68,040 40,630 51,905 49,668 61,260 66,%90.30 Total Rented Units 571 406 760 633 739 720 379 472 418 397 549.50 Average Vehicles Per Hour _ 2.49 1.21 2.43 5.30 1.88 2.04 1.16 1.21 1.30 1.45 2.05 Average Vehicles Per Day__ 32.43 15.71 31.57 68.86 24.43 26.57 15.14 15.71 16.86 18.86 26.61 Total Vehicles Per Week 227 110 221 482 171 186 106 110 118 132 186.30 Total Hourly Vehicles Per 100 Units 0.44 0.30 0.32 0.84 0.25 0.28 0.31 0.26 0.31 0.37 0.37 PROPOSED EDINA FACILITY Total Rentable Square Feet 72,500 Total Rented Units @ 90% Occupancy 600 Projected Vehicles Per Hour 2.5 Projected Vehicles Per Day 35 Projected Total Vehicles Per Week 250 0827/97MN/EDINNSTUDY 0 i ' � is