HomeMy WebLinkAbout1997-10-20_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
OCTOBER 20,1997
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 October 6,1997
Rollcall II. PAYMENT OF CLAIMS as per pre -list dated 10/15/97 TOTAL: $127,183.16
III. ADJOURNMENT
EDINA CITY COUNCIL
I. PRELIMINARY REPORT AND UPDATE FROM CONSULTANTS July 22,1997 Storm
II. APPROVAL OF MINUTES - Regular Meeting of October 6,1997
III. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by
Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinances: First and Second Reading require 4/5 favorable rollcall vote of all members of
Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to
pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable
rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to
pass.
A. Acknowledge Withdrawal of Final Development Plan 3917 -3929 West 50th Street, Edina
Properties
Rollcall B. Preliminary Rezoning Ap roval R -1, Single Dwelling District to POD -1, Planned Office
District. Normandale Golf, Inc., and City of Edina. Generally located east of Computer
Avenue and north of West 77th Street
Rollcall C. Preliminary Plat Normandale Golf, Inc. and City of Edina Generally located east of
Computer Avenue and north of West 77th Street
IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading:
Favorable rollcall vote of all Council members to pass.
llcall A. Public Hearing, Ord. No. 1997 -12S Street Name Change, Green Farms Court to Green
Farms Circle
Agenda/Edina City Council
October 20,1997
Page 2
V. AWARD OF BID
# A. ADA Modifications to Edina Art Center
* B. Contract 97 -6 (ENG) Sidewalk - Dewey Hill Road, Cahill to Delaney
# C. Replacement One 1/2 Ton Extended Cab Picku p ' e Truck Utility D
" D. Replacement Vehicle for City Manager Partment
VI. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Report
* B. Change Order, Lead Stabilization, Brian Wipperman Gun Range
" C. Minnesota Livable Communities Act Participation
VII. COMMUNICATIONS AND PETITIONS
VIII. CONCERNS OF RESIDENTS
IX. INTERGOVERNMENTAL ACTIVITIES
X. SPECIAL CONCERNS OF MAYOR AND COUNCIL
XI. MANAGER'S MISCELLANEOUS ITEM
X11. FINANCE
Rollcall
A. Payment Of Claims As Per Pre -List Dated 10/15/97 TOTAL: $1,956,852.15 and for
confirmation of Payment of Claims dated 10/7/97 TOTAL: $507,369.21
SCHEDULE OF UPCOMING MEETINGS
Mon
Tues
Nov 3
Nov 4
Regular Council Meeting 7:00 P.M.
ELECTION DAY - SCHOOL DISTRICT 273 ELECTION
COUNCIL CHAMBERS
Tues
Nov 11
VETERANS' DAY OBSERVED - City Hall Closed
Mon
Nov 17
Regular Council Meeting
Thur
Nov 27
7:00 P.M.
THANKSGIVING HOLIDAY - City Hall Closed
COUNCIL CHAMBERS
Fri
Mon
Nov 28
DAY AFTER THANKSGIVING - City Hall Closed
Wed
Dec 1
Dec 3
Regular Council Meeting 7:00 P.M.
Truth In Taxation Hearin
COUNCIL CHAMBERS
Wed
Dec 10
Truth In Taxation Continuation Date 5:00 P.M.
COUNCIL CHAMBERS
Mon
Dec 15
5:00 P.M.
Regular Council Meeting
COUNCIL CHAMBERS
Wed
Dec 24
0 P.M.
CHRISTMAS EVE DAY City Hall closes at
COUNCIL CHAMBERS
Thu'
Dec 25
noon
CHRISTMAS DAY - City Hall Closed
Wed
Thur
Dec 31
Jan 1
NEW YEAR'S EVE DAY - City Hall Closes at noon
NEW YEAR'S DAY - City Hall Closed
Mon
Mon
Jan 5
Jan 19
Regular Council Meeting 7:00 P.M.
MARTIN LUTHER KING DAY OBSERVED
COUNCIL CHAMBERS
Tues
Jan 20
- City Hall Closed
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
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RESOLUTION ELECTING TO CONTINUE PARTICIPATING IN
THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM
UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT
- CALENDAR YEAR 1998- -
City of Edina
WHERAS, the Metropolitan Livable Communities Act (Minnesota Statues Section 473.25 to 473.254)
establishes a Metropolitan Livable Communities Fund which is intended to address housing and other
development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and
WHERAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization Account,
the Livable Communities Demonstration Account and the local Housing Incentive Account, is intended to
provide certain funding and other assistance to metropolitan area municipalities; and
WHERAS, the metropolitan area municipality is not eligible to receive grants or loans under the
Metropolitan Livable Communities Fund or eligible to receive certain polluted sites cleanup funding from
the Minnesota Department of Trade and Economic Development unless the municipality is participating in
the local Housing Incentives Account Program under the Minnesota Statutes section 473.254; and
WHERAS, the Metropolitan Livable Communities Act requires the Metropolitan Council to negotiate with
each municipality to establish affordable and life -cycle housing goals for that municipality that are consistent
with and promote the policies of the Metropolitan Council as provided in the adopted Metropolitan
Development Guide; and
WHERAS, each municipality must identify to the Metropolitan Council the actions the municipality plans to
take to meet the established housing goals through preparation of the Housing Action Plan; and
WHERAS, the Metropolitan Council adopted, by resolution after a public hearing, negotiated affordable and
life -cycle housing goals for each participating municipality; and
WHERAS, a metropolitan area municipality which elects to participate in the Local Housing Incentives
Account program must do so by November 15.of each year; and
WHERAS, for calendar year 1998, a metropolitan area municipality that participated in the Local Housing
Incentive Account Program during the calendar year 1997, can continue to participate under Minnesota
Statutes section 473.254 if: (a) the municipality elects to participate in the Local Housing Incentives Account
Program by November 15,1997; and (b) the Metropolitan Council and the municipality have successfully
negotiated affordable and life -cycle housing goals for the municipality:
NOW, THEREFORE, BE IT RESOLVED THAT the City of Edina hereby elects to participate in the Local
Housing Incentives Program under the Metropolitan Livable Communities Act during the calendar year
1998.
Attest
City ClerV Mayor
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
I
MINUTES
OF THE REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
OCTOBER 6, 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 Hovland to approve and adopt the HRA Consent
Agenda as presented with the exception of item HRA 11, Award of Bid, Lewis
Engineering Building Demolition.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE HRA MEETING OF SEPTEMBER 15, 1997, APPROVED Motion
made by Commissioner Maetzold and seconded by Commissioner Hovland
approving the Minutes of the HRA Meeting of September 15, 1997.
Motion carried on rollcall vote - five ayes.
BID AWARDED FOR DEMOLITION AND REMOVAL OF THE LEWIS ENGINEERING
BUILDING Commissioner Faust explained she had asked this item be removed from
the Consent Agenda to inquire when the demolition and removal of the Lewis
Engineering Building would be completed and what the site would look like after the
demolition. Executive Director Hughes explained the demolition would take
approximately two weeks and the ground smoothed over with no contours.
Commissioner Faust made a motion for award of bid for the demolition and
removal of the Lewis Engineering Building to recommended low bidder, Veit and
Company, at $46,913.00. Commissioner Maetzold seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Bid awarded.
LEWIS ENGINEERING /KUNZ OIL PROPERTY USE BY SCHOOL DISTRICT
DISCUSSED Executive Director Hughes reminded that the HRA on August 18, 1997,
concluded the purchase of the Lewis Engineering property at 5229 Eden Avenue. On
September 16, 1997, the HRA completed the purchase of the Kunz Oil /Parts Plus
property at 5200 Eden Circle. The Lewis Engineering property is vacant. The Kunz
Oil /Parts Plus occupies the 5200 Eden Circle property and may continue to do so until
March 31, 1998. Bids are presently being solicited for demolition of the Lewis
Engineering building in order to prepare the site for subsequent resale and
development. Staff has previously recommended the HRA issue a request for proposal
for the purpose of selecting a developer of these properties. Such an RFP has not yet
been drafted for the HRA's consideration.
1
I
Resolutions From The Board Of Education
Executive Director Hughes said on September 23, 1997, resolutions were received from
the Edina Board of Education requesting, 1) designation of the Lewis Engineering /Kunz
Oil properties as a possible site for a "Magnet School" which is contemplated by the
West Metro Education Program and 2) the City and School District pursue plans for the
relocation of the school districts bus garage presently located at 5220 Eden Avenue. A
Magnet School Application describing features of a Magnet School was also received.
,In essence, the resolutions submitted by the School District requested the City delay
issuance of an RFP for the development of the properties and instead work with the
School District to determine if a public school use of the property is feasible and
desirable.
Property Tax Issues
Director Hughes noted that questions had been raised relating to property tax issues
with respect to the redevelopment of these properties with a Magnet School.and /or a
school bus garage as compared to other potential uses. For comparison purposes,
Director Hughes provided a preliminary analysis of the tax issues.
Director Hughes pointed out this property is located within the Grandview Tax
Increment Financing District. Therefore, all new taxes generated by this development
would be captured by the HRA until the TIF district expires in, 2010. Such captured
taxes must be used only for eligible public redevelopment costs within the Grandview
District. After expiration of the TIF district, the City would then receive its normal share `
of the property tax bill, (i.e.. 13.4% if current property tax law were still in effect in 2011).
Director Hughes recommended the Council direct staff to enter into discussions with the
School district staff for the purpose of formulating draft purchase agreements with
respect to the District's purchase of the Kunz Oil /Lewis Engineering properties and the
HRA's purchase of the school bus garage. It is anticipated that such agreements will be
contingent upon the District or WMEP receiving funding for the project and the issuance
by the Council of conditional use permit for the project. Director Hughes recommended
the HRA allow 45 -60 days for the respective staffs to prepare recommendations for
Council's consideration. Director Hughes noted that if the recommendation were
approved, the action would not commit the HRA to sell or the District to purchase any
property.
HRA COMMENTS /CONCERNS .
Commissioner Kelly asked what the City paid for the property. Director Hughes said
$7.75 per square foot. Commissioner Kelly said he would like reassurance that for land
purchased at $7.75 per square foot - should not be sold at $5.50 per square foot.
Director Hughes said $7.75 is the price per square foot of the: land and the $5.50 is
estimated taxes per square foot of floor area if Laurent Park had completed their
contemplated building. The $5.50 is tax paid on a building value of perhaps $100 per
square foot.
Commissioner Maetzold continued if Laurent Park had built on. the property, new taxes
realized would have been approximately $547,000 assuming no dollars were captured
2
i -
by tax increment financing and would be an increase in the tax base. Director Hughes
explained the maximum levy limits are now being levied under state law and if $547,000
were added to the tax base the tax rate would be reduced and lessen taxes in Edina by
approximately a $.40 reduction on the tax bill based on a $180,000 homesteaded
home.
Commissioner Hovland added this is one of the last pieces of property within the 1-494
ring and it should have a development that is most beneficial to the City. He inquired
whether the School would require the resolution to get state funding. Commissioner
Hovland asked how long an RFP process could take and how negative the 120 days
might be on the School District.
Director Hughes said an RFP could ask for full plans from prospective developers or be
just a statement of qualifications. A schematic drawing would be desirable and 120
days may be necessary. An RFP would give a panorama of uses for the site.
Developers might be hesitant to develop an expensive proposal for the site if they were
aware a public agency has an inside track.
Chair Smith said the School District needs to make its interests known but he does not
agree with their resolutions. He reiterated the City's business is done in public and
believes the issue should be publicly debated.
r Commissioner Hovland asked if the bus garage and the Kunz/Lewis site are bound
together. Director Hughes said he believes the sites should be bound together. Chair
Smith explained WMEP is the site purchaser for the school building while the Edina
School district the purchaser for the bus garage. Director Hughes reiterated this
discussion has been held between the City and School since creation of the tax
increment district in 1984. The City has been interested in the site since 1984 but the
School has perpetually had funding difficulties with it.. This opportunity seemed like a
way to link the two and resolve some City interests at the same time.
Commissioner Hovland inquired what would happen to captured, accumulated and
unused revenues in the TIF district when it expires by 2010. Director Hughes answered
unspent increments at the end of the district are returned in a proportionate basis to the
tax jurisdictions. Some districts are pooled but the Grandview District is not one of
them. Attorney Gilligan said he believes that possibility exists that Grandview District
could be pooled but would study the law governing the issue.
Commissioner Faust indicated she was elected to help citizens and to attempt keeping
taxes within limits. She feels policy decisions have been made without Council input
and the School District is more aware of what is happening with the site than the
Council. This, in her estimation is an inappropriate policy decision made with no
knowledge of the full Council. She said she found out more about what is going on at
the site in the Sun Current than from any briefing. The resolution states the City of
Edina considers a Magnet School an appropriate use of the land. She would never vote
for this without further discussion. Commissioner Faust said she is not opposed to a
Magnet School, she is an educator but the process this is taking she disagrees with.
3
t
Chair Smith noted the resolution was brought forward from the School District. At a
previous meeting, Manager Rosland was directed to explore the issue with the School
District. He asked staff to locate information on the previous discussion.
Manager Rosland explained the School District came to the City with the proposal. He
explained to the School District their official body had to ask the City's official body to
examine the site as a possible site for a Magnet School. This is why the resolution is on
the agenda and it seeks our opinion on whether this is a feasible proposal.
Commissioner Kelly observed we do not have enough information to make an educated
decision. Meetings and discussions have been held prior to drafting the resolution and
the HRA should have been kept apprised of them. He inquired at the last meeting if
anything was happening on the site, and was told no. He remains concerned about the
numbers, the formula and that an RFP has not been developed, even in skeletal form.
The City has held the property for a while and a lot of interest has been generated yet
nothing has been done. A significant stream of revenue would be lost if the School
District were allowed to build on the site and this decision should be made in an open
Council meeting.
Chair Smith said the Council does not approve resolutions generated by anyone else.
The primary issue is that staff has identified a use for the site and would the Council
give approval to continue negotiations for 45 -60 days. Until WMEP, a potential buyer,
comes forward with a serious proposal, nothing should be done.
Commissioner Faust voiced concern with, 1) use of the site for a Magnet School, 2) the
impact on Edina citizens, tax wise, if the School District proposal were to be approved,
and 2) the impact of pooling of the TIF money.
Commissioner Hovland would like information from the School District regarding their
need for a site location designation in order to obtain State funds. He would vote to
reject the recommendation of staff and redirect them not to enter into discussions with
the School District. He believes potential buyers would be scared off if a draft purchase
agreement were accepted. Commissioner Hovland said a draft RFP should be
developed also for Council's consideration. He also believes in the policy that public
business is done in public.
Commissioner Maetzold commented that these things would have been accomplished
within discussions between City staff and the School District staff within the next 120
days to decide if this site were appropriate for a Magnet School. The recommendation
from the School District addresses most of the issues. This is an excellent opportunity
to participate with other districts throughout the City and he is disappointed in the
discussion that has ensued.
Manager Rosland said staff would begin work on a draft RFP for Council consideration.
He reiterated the intent of the recommendation was, as presented; "The School
District's resolutions, in essence, request that the City delay the issuance of an RFP for
4
1
the development of the properties and instead work with the School District to
determine if a public school use of the property is feasible and desirable."
Chair Smith asked if the School District could be invited to make a presentation of the
proposed Magnet School at the October 2001 Council meeting and explain what the
benefits it would be to the community. At the same meeting, information must be
provided on, 1) what impact Edina citizens would feel with their taxes if the site is used
for a school, 2) what the impact of pooling TI funds in 2010 would be, and 3) that staff
develop a draft RFP for consideration by the Council .
Commissioner Maetzold wished the record to show he disagrees with moving ahead
with an RFP at this time. Even though we know this property could be used for retail,
office, or office warehouse, the focus should be on a Magnet School, which would
benefit the community in general.
Commissioner Hovland noted he is in favor of a Magnet School located in Edina, but he
does not know where it should be located because of the loss of potential tax revenue.
Commissioner Faust commented during discussions of the best use of the land, she
believed the focus to be what would be the best use for the citizens of Edina, tax wise.
She does not recollect any discussion previously for use of the site for a school.
No further Council action was taken.
CLAIMS PAID Commissioner Hovland made a motion approving payment of HRA
Claims as shown in detail on the Check Register dated October 1, 1997 and
consisting of two pages totaling $59,321.40. Commissioner Maetzold seconded the
motion.
Rollcall:
Ayes: Faust, Hovland; Kelly, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chairman Smith declared the
meeting adjourned.
5
Executive Director
COUNCIL
CHECK REGISTER
15 -OCT -1997 (20:16)
page 1
CHECK NO
---------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM OBJECT
PO NUM
'"'13222
10/20/97
$42.00
CITY OF EDINA
2 Park permits
100897
50TH STREET PARKING PERMIT
< *>
$42.00*
•13223
10/20/97
$1,677.50
COUNTRY CLUB TURF
Sod for PC
1792
CENTENNIAL LAK PARKS
539
10/20/97
$1,145.00
COUNTRY CLUB TURF
Sod
1793
CENTENNIAL LAK PARKS
539
< *>
$2,822.50*
13224
10/20/97
$113,403.21
GLOBAL SPECIALTY CONTRAC
PARKS
97 -4 #1
CENTENNIAL LAK PARKS
9116
< *>
$113,403.21*
13225
10/20/97
$140.85
HEDBERG AGGREGATES
Sand
52497
CENTENNIAL LAK PARKS
8703
< *>
$140.85*
13226
10/20/97
$38.17
KNOX COMM CREDIT
Wood for sand trap bo
184499
CENTENNIAL LAX PARKS
< *>
$38.17*
13227
10/20/97
$6,928.92
LEITNER COMPANY
PARKS
093097/C
CENTENNIAL LAK PARKS
< *>
$6,928.92*
13228
10/20/97
$166.12
MTI DISTRIBUTING CO
General supplies
I188597
CENTENNIAL LAK PARKS
9110
10/20/97
$122.79
MTI DISTRIBUTING CO
Irrigation head
I188810
CENTENNIAL LAK PARKS
10/20/97
$81.75
MTI DISTRIBUTING CO
PVC
2189864
CENTENNIAL LAK PARKS
< *>
$370.66*
13229
10/20/97
$3,436.85
PRIOR LAKE AGGREGATE
Boulders for PC
091597
CENTENNIAL LAK PARKS
< *>
$3,436.85*
$127,183.16*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
OCTOBER 6, 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 Hovland to approve and adopt the Consent Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF SEPTEMBER 15, 1997, APPROVED Motion made
by Member Maetzold and seconded by Member Hovland for approving the Minutes of the
Regular Meeting of September 15, 1997.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARINGS CONDUCTED ON SPECIAL ASSESSMENTS; ASSESSMENTS LEVIED
Affidavits of Notice were presented, approved and ordered placed on file. Due notice having been
given, public hearings were conducted and action taken as recorded on the following proposed
assessments:
1. STREET IMPROVEMENT NO. A -179
Location: Cooper Avenue, Cooper Circle, Spur Road, Circle East and Circle West
Analysis of assessment for Improvement No. A -179 showed a total construction cost of $114,492.35
proposed to be assessed against 7 Lots at $1,595.89 per lot and 56 lots at $1,845.02 per lot.
Engineer Hoffman noted receipt of a fax from the property owner of 5 Cooper Avenue requesting a
delay of the assessment so City staff can investigate the surface condition that has appeared on
Cooper Avenue. Engineer Hoffman stated the project was approved and reconstruction occurred in
1996. In the spring of 1997, some surface deterioration was apparent after spring street sweeping.
Initially, staff believed the problem was with the asphalt product. Engineer Hoffman explained after
investigating other new pavements done in 1996, it was discovered that a new snow /ice control
maintenance practice likely was the reason for the surface deterioration on Cooper Avenue. He
added the City was trying a new abrasive material called "Met Sand" thought to reduce hazardous
winter driving conditions caused by ice and snow. Staff applied "Met Sand" on higher volume streets
in a greater rate than other streets.
Engineer Hoffman reported Braun Intertec has performed a structural analysis of Cooper Avenue this
summer and their results indicate a structural rating of approximately nine tons per axle exceeding
the City goal of seven tons per axle. Therefore, staffs position is that if remedial surface overlay is
necessary in the future, the City Public Works' budget would handle the cost of the overlay.
Public Comment
Mark Maclejewski, 6 Orchard Lane, stated he moved in last year. He wondered if the Council was
aware that Orchard Lane was being assessed. Mr. Maclejewski bought his property July 12, 1996
and no pending assessments were shown on his assessment searches. Mr. Maclejewski objected to
the length of time elapsed between when the project was ordered, constructed and assessed.
Page 1
Minutes /Edina City Council /October 6. 1997
Ronda Altom, 5 Orchard Lane said. she had been assured by the project manager her property would
not be assessed. However, now she has been informed that Orchard Lane is in the assessment area.
Ms. Altom questioned why the conflicting information was given.
Carl Gulbronson, 5 Cooper Avenue, noted as a user he is pleased with the road and the lowered
speed limit, but has several concerns including: when was the first improvement notice sent, what
date was work approved, who was ' the contractor and what other jobs in Edina has the contractor
done, what specifications were used, and requested an independent engineer's opinion on the
expected life of the road.
Dave Middlecamp, 1 Circle West expressed concern about the degradation showing on Cooper
Avenue.
Tom Thacher, 12 Cooper Avenue, stated his objection to the curbs' quality throughout the project
area. Engineer Hoffman explained -the Hilldale area did not have curb before the improvement and in
response to the residents the City reconstructed the streets with exactly the same type of curb or no
curb as had previously existed.
Council briefly discussed the residents' concerns and consensus was to direct staff to investigate the
issues, work with the residents and to continue the hearing will to a later meeting. Member Hovland
moved, seconded by Member Kelly to continue consideration of the special assessment for
Street Improvement A -179 to the November 3, 1997 City Council'Meeting.
Rollcall:
Ayes: Faust, Kelly, Hovland, Maetzold, Smith
Motion carried.
2. STREET IMPROVEMENT WITH CURB & GUTTER NO. BA -311
Location: York Avenue (West of 66`h Street to West 691h Street)
Analysis of assessment for Improvement No. BA -31'1 showed a total construction cost of $315,150.55
with State Aid Reimbursement of $191,177.75 leaving $123,972.80 proposed to be assessed against
12 parcels containing 3,099.32 assessable feet at $40.00 per foot. Engineer Hoffman stated this is
the special assessment portion of the Hennepin County job on York Avenue (County State Aid
Highway 31). The proposed rate and estimated rate are the same. Assessment to.be spread over ten
years. Motion of Member Maetzold, seconded by Member Kelly approving the assessment of
- Improvement No. BA -311 as proposed.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried. (Assessment levied by resolution later in Minutes.)
3. CURB AND GUTTER IMPROVEMENT NO. B -93
Location: 4520 Dunham Drive and 7120 West Shore Drive.
Analysis of assessment for Improvement No. B -93 showed a total construction cost of $4,859.90
proposed to be assessed against the two properties that petitioned the improvement. Assessment to
be spread over ten years. Member Faust moved, seconded by Member Maetzold to approve the
assessment of Improvement No. B -93 as proposed.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried. (Assessment levied by resolution later in Minutes.)
4. CURB AND GUTTER IMPROVEMENT NO. B -94
Location: 4600 Townes Road
Page 2
Minutes /Edina City Council /October 6. 1997
Analysis of assessment for Improvement No. B -94 showed a total construction cost of $3,071.00
proposed to be assessed against the property that petitioned the improvement. Assessment to be
spread over ten years. Member Hovland moved, seconded by Member Maetzold to approve the
assessment of Improvement No. B -94 as proposed.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried. (Assessment levied by resolution later in Minutes.)
4. SANITARY SEWER IMPROVEMENT NO. SS -389
Location: 5311 Evanswood Lane
Analysis of assessment for Improvement No. SS -389 showed a total construction cost of $11,765.20
proposed to be assessed against the property that petitioned the improvement. Assessment to be
spread over ten years. Member Faust moved, seconded by Member Maetzold to approve the
assessment of Improvement No. SS -389 as proposed.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried. (Assessment levied by resolution later in Minutes.)
5. STREET LIGHTING IMPROVEMENT NO. L -39
Location: Shaughnessy Road between 5908 West 78`h Street and 7732 Shaughnessy Road.
Analysis of assessment for Improvement No. L -39 showed a total construction cost of $538.08
proposed to be assessed against the properties that petitioned the improvement. Assessment to be
spread over one year. Member Hovland moved, seconded by Member Faust to approve the
assessment of Improvement No. L -39 as proposed.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried. (Assessment levied by resolution later in Minutes.)
6. MAINTENANCE IMPROVEMENT NO. M -97
Location: 50th and France Business District
Analysis of Assessment for Maintenance Improvement No. M -97 showed a total maintenance cost of
$69,139.49 proposed to be assessed against 324,294 assessable square feet at $.02132 per square
foot. One year assessment payable in 1998. No oral objections were heard and no written objections
were received prior hereto. Motion by Member Maetzold, seconded by Member Faust approving
the assessment of Improvement No. M -97 as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried. (Assessment levied by resolution later in Minutes.)
7. AQUATIC WEEDS IMPROVEMENT NO. AQ -97
Location: Indianhead Lake
Analysis of Assessment for Aquatic Weeds Improvement No. AQ -97 for Indianhead Lake showed a
total cost of $9,027.15 proposed to be assessed against 31 homes at $273.55 per home. One year
assessment payable in 1997.
Location: Arrowhead Lake
Analysis of Assessment for Aquatic Weeds Improvement' No. AQ -97 for Arrowhead Lake showed a
total cost of $7,402.15 proposed to be assessed against 35 homes at $211.49 per home. One year
assessment payable in 1997. No oral objections were heard and no written objections were received
prior hereto. Motion by Member Maetzold, seconded by Member Hovland approving the
assessment of Improvement No. AQ -97 as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Page 3
Minutes /Edina City Council /October 6. 1997
Motion carried. (Assessment levied by resolution later in Minutes.)
8. TREE TRIMMING IMPROVEMENT NO. TT -97
Location: Various locations in the area bounded by Highway 100 one the east,. Highway 169 on
the west, Vernon Avenue on the north and Highway 62 on the south. A total of 159 trees were
trimmed; 119 large trees and 40 small trees for a total cost to be assessed against the 117 parcels
totaling $8,257.41. Motion by Member Maetzold, seconded by Member Faust approving the
assessment of Improvement No. TT -97 as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried. (Assessment levied by resolution later in Minutes.)
Following the presentation of analysis of assessments and approval, Member Maetzold introduced•
the following resolution and moved adoption:
RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council
has met and heard and passed upon all written and oral objections to the proposed
assessments for the improvements listed below:
Street Improvement w /curb & gutter No. BA -311
Curb & gutter Improvement No. BA -93
Curb & gutter Improvement No. BA -94
Sanitary Sewer Improvement No. SS -389
Street Lighting Improvement No. L =39
Maintenance Improvement No. M -97
Aquatic Weeds Improvement No. AQ -97
Tree Trimming Improvement No. TT -97
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Each assessment as set forth in the assessment rolls on file in the office of the
City Clerk for each aforementioned improvement is hereby accepted and shall constitute the
special assessment against the lands named :therein, and each tract of land therein included
is hereby found be benefited by the improvement in the amount of the assessment levied
against it.
2. The assessments shall be payable in equal installments, the first of said
installments, together with interest at a rate of 7.5 percent per annum, on the entire
assessment from the date hereof to .December 31, 1998, to be payable with the general taxes
for the year 1998. To each subsequent installment shall be added interest at the above rate for
one year on all then unpaid installments. The number of such annual installments shall be as
follows:
NAME OF IMPROVEMENT NO. INSTALLMENTS
Street Improvement w /curb & gutter No. BA -311 Levy No. 14141 10 years
Curb & gutter Improvement No. BA -93 Levy No. 14142 10 years
Curb & gutter Improvement No. BA -94 Levy No. 14143 10 years
Sanitary Sewer Improvement No. SS -389 Levy No. 14144 10 years
Street Lighting Improvement No.L -39 Levy No. 14138 1 year
Maintenance Improvement No. M -97 Levy No. 14133 1 year
Aquatic Weeds Improvement No. AQ -96 Levy No. 14137 1 year
Tree Trimming Improvement No. TT -97 Levy No. 14136 1 year
3. The owner of any property so assessed may, at any time prior to certification of the
assessment to the county auditor, pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the• city treasurer, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of this resolution;
Page 4
Minutes /Edina City Council /October 6 1997
and they may, at any time thereafter, pay to the city treasurer the entire amount of the
assessment remaining unpaid, with interest accrued to December 31 of the year in which such
payment is made. Such payment must be made before November 15 or interest will be
charged through December 31 of the next succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county. Such assessment shall
be collected and paid over in the same manner as other municipal taxes.
Adopted this 6th day of October 1997.
Motion for adoption of the resolution seconded by Member Hovland.
Rollcall:
Ayes: Faust, Hovland,__ Kelly, Maetzold, Smith
Resolution adopted.
*FINAL DEVELOPMENT PLAN FOR 3917 -3929 WEST 50T" STREET (EDINA PROPERTIES)
CONTINUED TO OCTOBER 20, 1997 Motion made by Member Maetzold and seconded by
Member Hovland to continue the Final Development Plan for 3917 -3929 West 50t" Street, Edina
Properties, to October 20, 1997.
Motion carried on rollcall vote.
*HEARING DATE OF OCTOBER 20, 1997, SET FOR PLANNING MATTERS Motion made by
Member Maetzold and seconded by Member Hovland setting October 20, 1997, as hearing date
for the following planning matters:
1. Preliminary Rezoning Approval for Normandale Golf, Inc., and City of Edina, and
2. Preliminary Plat Approval for Normandale Golf, Inc. and City of Edina.
Motion carried on rollcall vote - five ayes.
FINAL PLAT APPROVED FOR OLDE VERNON, PHASE II, CHARLES CUDD COMPANY Affidavits
of Notice were presented, approved and ordered placed on file.
Planner Larsen stated on April 21, 1997, the City Council gave final approval to this 26 unit
development, and approved the Final Plat for Phase I, which included 11 units on the easterly portion
of the site. The proponents are now requesting approval of Phase II's Final Plat which comprises an
additional 12 units. Three units remain in the far westerly portion of the property that will be the third
and final phase of the approved development. He added the Final Plat for Olde Vernon Second
Additional conforms to all requirements of the Zoning and Subdivision Ordinances and the overall
Preliminary Plat as approved in April.
Member Faust commented she had received several complaints regarding grading. Member Faust
walked the site and met with Planner Larsen and Engineer Hoffman. She stated the Charles Cudd
representative was very helpful.
Member Hovland introduced the following resolution and moved its approval:
RESOLUTION APPROVING FINAL PLAT
FOR THE OLDE VERNON ADDITION SECOND ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled, "OLDE VERNON, platted by the Charles Cudd Companies, a Minnesota
corporation' and presented at the regular meeting of the City Council on October 6, 1997, be
and is hereby granted final plat approval. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
Page 5
Minutes /Edina City Council /October 6. 1997
*BID AWARDED FOR CARPENTRY LABOR FOR MEDIA LAB Motion made by Member
Maetzold and seconded by Member Hovland for award of bid for carpentry labor for the Peggy
Kelly Media.Lab at the Edina Art Center to recommended low bidder, Richard Wilson Builders,
Inc., at $18,900.00.
Motion carried on rollcall vote - five ayes.
AWARD OF BID FOR 1998299 RECYCLING CONTRACT Sanitarian Velde informed Council at the
May 15, 1997, Recycling Commission meeting, staff presented several options to the Commission for
consideration regarding the 1998 Citywide Household Recycling contract. The present contract with
Browning Ferris Industries expires December 31, 1997.
Options considered at the May 15, 1997, meeting were:
• Renegotiate With BFI
• Develop Bid Specifications and Let Bids
• Require Residential Haulers to Collect Recyclables From Their Customers
Recommendations from the'Recycling Commission:
• Citywide Household Recycling Contract With One Provider would:
0 Ensures Recycling Service to Every Household
0 City Controls Which Items are Recycled
0 Provides Better Data for Reporting Purposes
Analysis of Bids for 1998:
• BROWNING FERRIS INDUSTRIES
0 Lowest Bidder:
$2.35 per bin by house /garage
$2.20 per bin by curb /returned to house /garage
$2.05 per bin for curbside pickup
$ .08 boxboard
0 Complete Source Separation
• WASTE MANAGEMENT
0 Highest Bidder
- -
$3.65-per bin by house /garage
NO BID for bin by curb returned to house /garage
$2.45 per bin for curbside pickup
$ .10 boxboard
0 Allows Commingling of Glass, Cans and Plastic Bottles
Annual Contract Cost for 1998:
• BROWNING FERRIS INDUSTRIES
0
Base Bid (bin by house /garage)
$399,340
0
Alternate 1 (bin by curb returned to house /garage)
$373,850
0
Alternate 2 (curbside pickup)
$348,361
0
Boxboard (four. C's)
$ 13,595
• WASTE MANAGEMENT
0
Base Bid (bin by house /garage)
$620,252
0
Alternate 1 (bin by curb returned to house /garage)
No Bid
0
Alternate 2 (curbside pickup)
$416,333
0
Boxboard (four Cs)
$16,993
Page 6
1999 Bid Tabulation:
• BROWNING FERRIS INDUSTRIES
0
Base Bid (bin by house /garage)
$
2.42
0
Alternate 1 (bin by curb returned to house /garage)
$
2.26
0
Alternate 2 (curbside pickup)
$
2.11
0
Boxboard (four C's)
$
.08
• WASTE MANAGEMENT
0
Alternate 1 (bin by curb returned to house /garage)
0
Base Bid (bin by house /garage)
$
3.76
0
Alternate 1 (bin by curb returned to house /garage)
No Bid
0
Alternate 2 (curbside pickup)
$
2.52
0
Boxboard (four C's)
$
.10
Annual Contract Cost for 1999:
• BROWNING FERRIS INDUSTRIES
0
Base Bid (bin by house /garage)
$411,235
0
Alternate 1 (bin by curb returned to house /garage)
$384,446
0
Alternate 2 (curbside pickup)
$358,556
0
Boxboard (four C's)
$ 13,595
• WASTE MANAGEMENT
0
Base Bid (bin by house /garage)
$638,944
0
Alternate 1 (bin by curb returned to house /garage)
No Bid
0
Alternate 2 (curbside pickup)
$428,229
0
Boxboard (four C's)
$ 16,993
Recycling Commission Recommendation:
• Award Contract to Browning Ferris Industries at $2.14 per month per household
0 Curbside collection at $2.05
0 Boxboard collection at $ 0.08
• Cost Savings of $0.26 per month per household over current contract
• Annual Reduction in Contract Cost of $49,280 for 1998
Member Maetzold made a motion for award of bid for the 1998 299 Recycling Contract to
recommended low bidder, Browning Ferris Industries base bid at garageside for $2.35 per
household per month plus $.08 per household per month additional for boxboard (the four C's
- cereal, cake, chip and cracker boxes) or a total of $2.43 per month per household. Member
Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*BID AWARDED FOR FRAMING FOR ART CENTER MEDIA LAB Motion made by Member
Maetzold and seconded by Member Hovland for award of bid for lumber for framing of the
Peggy Kelly Media Lab at the Edina Art Center to recommended low bidder, Justus Lumber at
$16,803.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR WINDOWS FOR THE ART CENTER MEDIA LAB Motion made by Member
Maetzold and seconded by Member Hovland for award of bid for windows for the Peggy Kelly
Media Lab at the Edina Art Center to recommended low bidder, Justus Lumber at $16,546.61.
Motion carried on rollcall vote - five ayes.
Page 7
Minutes /Edina City Council /October 6. 1997
PRESENTATION GIVEN BY ABC DIRECTOR Noa Hurley, Executive Director of the Edina A Better
Chance (ABC) organization introduced John Co, a Sophomore from Santa Ana, California and Amber
Childress a Senior from Oakland, California. The students gave personal overviews of how they were
personally benefiting from involvement in the ABC program and encouraged the public and the City to
continue active involvement in the extremely important work they are providing. Ms. Hurley thanked
the City for their support and asked for help to set up a "task force" specifically for fund raising for the
organization.
*HEARING DATE SET FOR 1997 TREE REMOVAL ASSESSMENT Motion made by Member
Maetzold and seconded by Member Hovland setting November 3, 1997, as hearing date for
1997 tree removal assessment.
Motion carried on rollcall vote - five ayes.
*HEARING DATE SET. FOR WINE AND BEER LICENSE FEES FOR 1998 Motion made by
Member Maetzold and seconded by Member Hovland setting November 17, 1997, as hearing
date to consider increasing wine and beer license fees for 1998.
Motion carried on rollcall vote - five ayes.
*1998 -99 TEAMSTERS LOCAL_O CONTRACT FOR PUBLIC SAFETY DISPATCHERS
APPROVED Motion made by Member Maetzold and seconded by Member Hovland approving
the 1998 -99 Teamsters Local 320 Contract for Public Safety Dispatchers as:
WAGES:
• January 1, 1998, a three percent (3 %) increase
• January 1, 1999, a three percent (3 %) increase over the 1998 wage rates
INSURANCE:
• Effective January 1, 1998, - $10.00 above what other City groups receive in
order to make this bargaining unit equal with the rest of the City employees
• January 1, 1999 - $10.00 increase
If the 1999 premium increase is greater than 25% - they would reopen the
insurance issue
Motion carried on rollcall vote - five ayes.
NINE_ -MILE CREEK WATERSHED DISTRICT- ADVISORY COMMITTEE APPOINTEES
REQUESTED Manager Rosland noted a letter dated August 25, 1997, was received from the Board
of Managers of the Nine -Mile Creek Watershed District requesting names of interested persons, to
possibly be appointed to the Advisory Committee of the District. He requested names of interested
persons be submitted to him or Mayor Smith for submission to the Board of Managers.
REVISIONS TO THE DONATION /SPONSORSHIP POLICY APPROVED Director Keprios explained
the staff has reviewed the existing Donations /Sponsorship policy as directed by Council at their
September 15, 1997 meeting and recommends Council abolish the existing policy. This would allow
staff greater flexibility in seeking alternate funding through donations, sponsorships and advertising
while keeping with the City's traditions, philosophy and ordinances.
Advertising would need to meet the following requirements:
• All signs must be in compliance with existing sign ordinance requirements
• Donations, sponsorships or advertising may not promote liquor, tobacco, gambling or
other socially controversial products, organizations, subject matter or services
• The City Manager shall determine the appropriateness of each donation. sponsorship or
advertising request
After a two year trial period, staff will review the policy and suggest revisions if necessary.
Page 8
Minutes /Edina City Council /October 6. 1997
Council briefly discussed the proposed policy and consensus was to adopt the policy as suggested.
Member Kelly made a motion to 1) abolish the existing Donation /Sponsorship Policy allowing
for more flexibility to secure alternating funding through donations, sponsorships and
advertising, 2) permit the City Manager to qualify and approve all requests, 3) new donations
in excess of $5,000 from one supplier or donations at a new location will be placed on the
Council Consent Agenda for approval; and 4) that the revised policy will be reviewed in two
years. Member Maetzold seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as
shown in detail on the Check Register dated October 1, 1997, and consisting of 46 pages:
General Fund $472,747.13; C.D.B.G. $2,070.00; Communications $26,906.84; Working Capital
$45,952.70; Art Center $16,622.01; Swimming Pool Fund $2,519.05; Golf Course Fund
$35,031.33; Ice Arena Fund $17,142.19; Gun Range Fund $57.95; Edinborough /Centennial
Lakes $43,212.34; Utility Fund $385,772.67; Storm Sewer Utility Fund $24,712.00; Liquor
Dispensary Fund $265,576.01; Construction Fund $10,868.99; Park Bond Fund $249,045.03;
TOTAL $1,598,236.24. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned at 11:05 P.M.
Page 9
City Clerk
1r��
o e REPORT /RECOMMENDATION
H O
\ 'y
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: October 20, 1997
Subject: P -97 -2, Edina Properties,
Inc. 3917 -x-29 West 501. Street.
Recommendation:
No action required.
Info /Background:
Agenda Item # III. A..
Consent ❑
Information Only
Mgr. Recommends ❑ To HRA
® To Council
Action ❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Edina Properties has withdrawn its request to redevelop the subject property with
a retail /theatre complex. Instead, they indicate they intend to proceed to redevelop the
property with a two story retail /office building consistent with plans approved by the
Council on June 17, 1996.
Staff will be reviewing plans during the week of October 20, to ensure
compliance with the approved plans.
EDINA PROPERTIES, INC.
4100 West 50th Street, Edina, Minnesota 55424.1204
Phone: (612) 927 -3663
Fax: (612) 915.2675
October 15, 1997
Mr. Gordon Hughes, Assistant City Manager
Executive Director
Edina Housing and Redevelopment Authority
City of Edina
4801 West 50th Street
Edina MN 55424 -1394
RE: 3917 -29 West 50th Street
Dear Gordon:
We would like to withdraw our proposed retail/theater complex project currently before
the City Council for final development approval from consideration. We have reached a
stalemate in our negotiations with Cineplex Odeon, and it is clear that we are unable to
resolve our differences.
It is our intention at this time to proceed with the previously approved two -story
commercial project in the near future. It is our desire to submit to the City Building
Department plans for the project so as to receive a building permit, enabling us to begin
construction this Fall.
I would like to thank you at this time, on behalf of Edina Properties, for the help and
assistance that you, Craig, and other City staff have provided to us as we try to
redevelop this parcel of property. We look forward to working closely with the City as
we move forward with our redevelopment project.
J Ive n Pazahanick
Vice President of Store Development and Real Estate
c: Tres Lund
Von Martin
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MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
. JUNE 17, 1996
ROLLCALL Answering rollcall were Members Kelly, Paulus, Smith and Mayor Richards.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Smith and seconded by
Member Kelly adopting the Council Consent Agenda as presented.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETING OF JUNE 3. 1996 APPROVED Motion made by
Member Smith and seconded by Member Kelly approving the Minutes of the Regular Meeting
of June 3,1996.
Motion carried on rollcall vote - four ayes.
FINAL DEVELOPMENT PLAN GRANTED - 3917 -3929 WEST 50TH STREET EDINA
PROPERTIES Assistant Manager Hughes recalled that on June 3, 1996 the Council reviewed the
Final Development plans for the redevelopment of a retail site at 3917 -29 West 50th Street. The
proposed plans illustrated a three story building containing two stories of retail uses and one story
of office uses. A restaurant was illustrated in the basement level of the proposed building. The public
hearing on the Final Development Plan for 3917 -3929 West 50th Street was continued by Council
allowing staff and Edina Properties time to respond to a number of questions relating to parking and
density of the proposed redevelopment.
Assistant Manager Hughes presented staff responses to the questions as follows:
"Could businesses at 50th & France utilize church parking lots for employee g_arking ?"
Churches are a conditional use within the R -1 Single Family Dwelling District. According to the
Zoning Ordinance, parking facilities that are accessory to churches are also a conditional use. Based
upon this language, staff concludes that such parking could only be used for church related activities
and therefore, could not be used for employee parking. If the Council wished to permit such
employee parking if could:
1. Amend the Zoning Ordinance to allow it, or
2. Rezone the church parking lot to Automobile Parking District (a Zoning District that permits
automobile parking as a principal use.)
"Could the Zoning Ordinance be amended to limit the third floor of the proposed building to Office
Uses only ?"
Yes, such an amendment is possible provided that it is applied equally to all uses in the PCD -2
District. However, such a restriction may be difficult to enforce. The City does not issue business
licenses or occupancy permits, therefore, it may be difficult to determine when illegal occupancies
occur. Some office uses are very similar in parking demand to retail uses, e.g., medical and dental
offices, financial institutions and certain professional offices. Staff believes the marketplace will limit
the uses of the third floor space to non - retail tenants and does not believe special regulations are
needed at this time.
._�� 1• LK _ -• �.� • - �- •-• l - - - - • _ • �- • I• ll -•I e t
it
The HRA hired Walker Parking Consultant to provide a preliminary feasibility analysis of potential
sites for structured parking. Assistant Manager Hughes introduced Terry Hakkola of Walker, then
briefly reviewed the report summary. Walker's report identified four potential locations for additional
Minutes /Edina City Council /June 17. 1996
structured parking:
1. Expansion of the 49Y2 Street Ramp shown as three options:
1a One level vertical expansion to existing structure. Approximate net gain: 65 cars.
Estimated Construction Cost: $650,000 or $10,000 /space
lb Two level horizontal expansion to existing structure utilizing vacant private property
to west of the ramp. Approximate net gain: 30 cars. Estimated construction cost:
$210,000 or $7,000 /space
1c Construct both 1 a and 1 b. Approximate net gain: 115 cars. Estimated Construction
Cost: $950,000 or $8,300 /space
2. Construct a new ramp on property owned by First Bank directly west of the Post Office. Two
level parking structure with one level depressed below grade. Approximate net gain: 144 cars.
Estimated construction Cost: $980,000 or $6,800 /space
3. Construct one level underground parking on. the existing Lunds site. Approximate net gain:
57 cars. Estimated Construction cost: $861,000 or $15,100 /space
4. Extend the Middle Ramp westerly to Halifax and around to 491/2 Street. Approximate net gain:
60 cars. Estimated construction cost: $585,000 or $9,700 /space
Options 1 b, 1 c, 2 and 3 all require a land purchase and none of the above options include design
costs.
"How would construction of future parking facilities be paid for ?"
Assistant Manager Hughes stated the four following options appear available for funding. parking
facilities:
1. Tax Increment Financing. Most of the public parking facilities at 50th & France have been
financed through a combination of tax increment financing and special assessments. In
previous cases 80% of the construction cost has been paid by tax increment financing and
20% through special assessment. Such financing may not be available in the future due to
legislative changes or termination of the tax increment-financing district.
2. Special Assessments. Commercial properties have funded 20% of past parking facilities. This
percentage could be increased in the future., If tax increment financing were unavailable
special assessments may need to provide a higher portion of the construction cost.
3. Parking Impact Fees. It is possible the City may be able to assess a parking fee in connection
with expansion of buildings at 50th & France. The City could require an ,impact fee be
charged for buildings exceeding the floor area ratio of 1.5. The impact fee could be equal to
the estimated costs of constructing the parking stalls required to support the added floor area.
Impact fees would be reserved by the City and utilized for construction of future parking or
renovation of existing parking. This financing alternative requires further study by the City
Attorney.
4. The City could significantly increase fees charged for employee parking. The City could also
charge hourly parking fees to patrons of 50th & France and use the proceeds to fund future
parking. Staff believes this option not in agreement with the City's potion regarding public
parking at 50th & France.
Assistant Manager Hughes noted the issue before Council is whether or not the Zoning Ordinance
should be increased to permit the requested density increase from the allowed floor -area ratio of -1.5
to'a higher floor area ratio of 2.0. A two story building would meet the allowed density floor area ratio
of 1:5, while the proposed three story building requires an amendment to the ordinance. If Council
decides to approve the increased density thereby requiring an ordinance amendment, staff
recommends the matter be referred back to Planning Commission. State Law requires Zoning
Ordinance Amendments be first reviewed and acted upon by the Planning Commission. If Council
decides not to approve an ordinance amendment increasing the density for the property action
Page 2
ll 1 • 1• % • 1 1111=770A
should be to deny the Final Development Plan or request the developer modify their submittal to
comply with Edina's existing Zoning Ordinance density requirement.
Proponent Presentation
John Pazhanick, Director of Development for Edina Properties, briefly reviewed the proposed building
redevelopment. Mr. Pazhanick presented a model of the proposed building demonstrating three
scenarios for third floor setbacks: 1) pulling the third floor back thirty feet to address some of the
concerns about the mass of the building; 2) full three floor build out showing the scale of the building
relative to the surrounding properties; and 3) setting the third floor back 10 -12 feet. Mr. Pazhanick
stated the third alternative is the one preferred by the developer. The developer believes this
alternative answers the concerns regarding building mass and is economically feasible. Mr.
Pazhanick presented Edina Properties' preliminary parking management study prepared by Edina
Properties to the Council. Mr. Pazhanick informed the Council that Lund's were not prepared to
exchange property at the Lunds Store site at this time.
Mayor Richards asked Mr. Pazhanick what the floor area ratio would be with the proposed building's
third floor stepped back 10 -12 feet? Mr. Pazhanick replied he believes the floor area ratio with the
proposed building stepped back 10 -12 feet is approximately 1.92. Mayor Richards confirmed with
Assistant Manager Hughes that a two story building would meet the approved density for the area
Of 1.5.
Public Comment
Ann Scoggen, 4610 Arden Avenue, expressed concern with the traffic impact on surrounding
neighborhood. She asked exactly what kind of information developers are required to present relative
to traffic impact? Ms. Scoggen stated that according to a traffic study obtained from the City Engineer
traffic in the Country Club area has gone from 900 cars a day to 1200 cars a day. Ms. Scoggen
submitted the quality of life is eroding with the increase in traffic and stated the area can not support
anymore traffic. In her opinion the 50th & France area was not developed to. support large retail
stores drawing from the entire region.
Mayor Richards explained developers must present their plans as proposed for the site and the
challenge to the City Council is make sure it has enough information to make reasoned judgements
in the best interest of the City.
Jean Wyngard, 4509 Arden Avenue, stated she addressed the Council approximately 2%s years ago
when the County Club area streets were redesigned. At that time she pointed out the difficulty of
making an east bound turn off Arden Avenue onto 50th Street either during the morning or evening
rush hours. Ms. Wyngard reported she cannot make a safe turn during those times. Ms. Wyngard
continued that over 100 children live on Arden Avenue and the increased traffic is of great concern
to parents. She also voiced concern regarding pollution recalling research done in the Uptown Area
where traffic caused deterioration of air quality. Parking on France Avenue is an important reason
she shops in downtown Edina and removing parking from France to improve traffic flow in her opinion
is not a viable option. Lastly, she added her disappointment with the loss of Clancy's. Clancy's was
a major family center for downtown Edina. Ms. Wyngard requested additional information of the
impact a new development will have on existing business and informed that residents have started
petitions.
John Palmer, 5813 Eastview Drive, co -owner of the northwest comer of 50th & France. Mr. Palmer
reiterated his preference for maintaining the presently approved density. If a third story is approved
Mr. Palmer would like to see it set back as far as the upper stories of the Edina Theatre. Mr. Palmer
Page 3
Minutes /Edina City Council /June 17. 1996
also indicated his opinion that the developer should provide parking on -site in the proposed building.
Hosmer Brown also reiterated his comments of June 3rd. Mr. Brown felt the proposal is a beautiful
well done project. However, if approved, Mr. Brown believes precedent would be set allowing other
higher density projects to come into the area. He stated a realistic approach must be taken permitting
only what the area can support both as to parking and traffic. 50th & France is not a mall and does
not have the road structure to handle larger traffic volumes.
Betsy Violante, 4607 Arden Avenue, stated she agreed with many of the concerns already,
expressed. Ms. Violante voiced her belief that rules and zoning laws must be followed. The laws were
put in place for a reason and should be maintained. To maintain the integrity of this wonderful area
the density requirements ' hould be kept to 2 stories. She urged Council to look carefully at the impact
of the proposal on the overall downtown area.
Council Comment/Action
Member Paulus stated after studying the plans and listening to citizen comments that the parking
management plan presented by Edina Properties did not offer anything. Member Paulus stated her
belief that a feasible way to move traffic around is a necessity. People will not go up to the third or
fourth level, but will instead around and around looking for spaces on the street. This problem was
.not addressed by the parking management plan. Adding more parking stalls does not seem
economically feasible for the City to become involved in as a public project. Member Paulus
concluded three issues concern her: 1) the visual effect of a 3 story development, 2) concern over
parking, and 3) setting .a precedent for over properties in the 50th & France Area. Therefore, based
on these concerns Member Paulus stated she would favor only a two story development. Member
Paulus recalled one of the proponents stated the request for a third story was a financial decision.
This is not a reason in her opinion to deviate from density requirements, therefore she would only
be supporting a 2 story development.
Member Smith agreed with Member Paulus and added that at the last Council meeting a parking
management plan was clearly requested of the developer. In view of the issues Member Smith would
support only a 2 story development on the site.
Member Smith moved denying the request for Final Development Plan of a three story
building with a 10 -12 foot setback. Member Paulus seconded the motion.
Member Kelly asked staff if the developer could proceed with 'a two story proposal if the 3 story
request is denied. Staff replied the developer could proceed with a 2 story request.
Mayor Richards commented he did not support the motion on the floor because in his opinion it was
contrary to previous discussion. In addition, Mayor Richards could support a three story building
because of its architectural diversity, if the proposal could meet density and parking and traffic issues
could be resolved. He would rather approve a two story building, not deny a three storybuilding.
Rollcall:
Ayes: Paulus and Smith
Nays: Kelly and Richards
Motion defeated.
Member Smith asked if the proponent was interested and willing to propose a two story building or
to make any additional overtures regarding parking? He indicated 'he could support a two story
Page 4
Minutes /Edina Ctty CouncillJung 17 1996
building, but would like to see a contribution made towards solving the parking situation
John Pazhanick, speaking on behalf of Edina Properties indicated their willingness to proceed with
a two story development. He added they do not have any additional parking solutions at this time.
Mayor Richards moved approving Final Development Plan for a two story building at 3917-
3929 West 50th Street along the plans and specifications as presented, consistent with all
zoning ordinance requirements and City policies. Motion seconded by Member Kelly.
Mayor Richards commented that he is uncomfortable singling out one property owner to make a
contributions towards a problem for the entire area.
Member Smith asked what the situation was when Edina Theatre made a parking contribution?
Assistant Manager Hughes responded Edina Theatre was seeking a variance to expand. The subject
property is an inflll site planned to have development potential. Assistant Manager Hughes added
there has been a policy the Council has followed to assess an equalizing assessment. In other
words, twenty percent of the cost of improvements at 50th & France on a floor area basis. Other
properties have been charged an assessment equal to what they would have been charged if in
existence when the improvements were done.
Rollcall:
Ayes: Kelly, Paulus, Smith, Richards
Motion carried.
PUBLIC HEARING ON PRELIMINARY PLAT FOR ARROWHEAD POINTE CONTINUED TO JULY
15, 1996 Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen informed Council the subject property is a 9.84 acre site developed with a single
dwelling with access from McCauley Trail. The proposed plat would remove the existing dwelling and
construct a new cul de sac to serve the subdivision. The property is characterized by relatively steep
grades at the existing driveway access from McCauley Trail. Once on top of the property it is rolling
to fairly flat for a width of about 100 feet. Areas abutting the lake on the south and west and adjacent
to the Crossview Church's parking lot exhibit steep slopes.
Since the proposed subdivision abuts a lake the zoning ordinance requires granting a 100 foot
conservation restriction upland from the ordinary high water line. Two lots are requesting variances
from this 100 foot requirement.
Planner Larsen noted the proposed plat illustrates three outiots plus a separate lot for a storm water
detention pond. Outlot A would be deeded to Crossview Church in a land swap that would move the
Arrowhead Pointe access west, square off the church property and separate the two accesses.
Outlot B would be deeded to the developer and become part of Lot 1 and outlot C would be deeded
to the adjacent home on Post Lane.
Planner Larsen stated access to the property would be by a new public road connecting to McCauley
Trail. No access to Post Lane is anticipated. Significant cut and fill is necessary for the first 400 feet
of the road to obtain acceptable public street road grades. Additional cuts are necessary for the
remaining road length to drain the street into the storm water detention pond along McCauley Trail.
Page 5
/q
T � REPORT /RECOMMENDATION
0
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: October 20, 1997
Subject: Z -97 -3 & S -97 -7 Preliminary
Rezoning and Preliminary Plat Approval.
Normandale Golf, Inc. and City of Edina
Recommendation:
Agenda Item # 111. B & C.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑
Motion
®
Resolution
®
Ordinance
❑
Discussion
The Planning Commission recommends Preliminary Rezoning and Preliminary
Plat approval subject to:
1. Final Rezoning
2. Final Plat
3. Developers Agreement
4. Watershed District Permit (Granted October 15, 1997)
5. Access easement to Golf Course
6. Utility and Drainage Easements
7. Relocation of existing fence along northerly property line
Info /Background:
In addition to the above conditions the Planning Commission recommends that
staff review the lighting plan for the building and parking lot to minimize impact on
residential properties north of the golf course.
DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT
MINUTES OF THE REGULAR MEETING
OF THE EDINA PLANNING COMMISSION
HELD ON WEDNESDAY, OCTOBER 1, 1997
7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS
MEMBERS PRESENT:
Chair, Gordon Johnson, David Byron, Ann Swenson, Helen
McClelland, David Runyan, Charles Ingwalson, Geof Workinger,
Lorelei Bergman
MEMBERS ABSENT:
John Lonsbury
STAFF PRESENT:
Craig Larsen, Jackie Hoogenakker
I. APPROVAL OF THE MINUTES:
The minutes of the August 27, 1997, meeting were filed as submitted
II. NEW BUSINESS:
Z -97 -3 Preliminary Rezoning Approval
Normandale Golf, Inc., and
& City of Edina
S -97 -7 Preliminary Plat Approval
Normandale Golf, Inc., and
• City of Edina
Mr. Larsen reminded the Commission in 1992, the City purchased
Normandale golf course from Normandale Golf, Inc. ( "Normandale "). The total
area of the course is 27 acres. Subsequent to the purchase, the City rebuilt the
northerly 21 acres as an executive, nine hole course, now named Fred Richards
Golf Course. As part of the purchase agreement Normandale reserved an option
to acquire a 6 acre site fronting on West 77th Street. At the same time the City
amended its Land Use Plan to show this. site as suitable for office development.
Development of the site for office use is, controlled by a Development Contract
between the City and Normandale Golf, Inc. Attached to this report are the
sections of the Contract which address development issues.
Mr. Larsen briefed. the Commission on the main provisions of the Contract. They
are as follows:
• Normandale has 15 years from the date of the Contract, September 25,
1992, to exercise the Option
• Edina will pay half the cost to subdivide the parcel
• Normandale must petition to rezone the parcel to POD -1, Planned Office
District, and must prepare and submit all plans required by the Zoning
Ordinance for the rezoning
• The building can have a Gross Floor Area up to 110,000 square feet
• The building height is limited to an elevation of 861 feet above sea level.
The existing grade is approximately 822 feet
• The northerly setback for the building is described by Exhibit to the Contract.
The setback is illustrated on the attached Exhibit C
• Normandale agrees to comply with all other requirements of the Zoning and
Subdivision Ordinances
• Edina agrees to be co- applicant in the petition for rezoning
Mr. Larsen reported Normandale has notified the City that it intends to
exercise the purchase option, has.submitted the necessary petition to rezone,
and has presented all required plans for City review.
Mr. Larsen explained the proposed building has a Gross Floor Area of
109,888 square feet, which is slightly less than the permitted 110,000 square
feet. The three story building would have a first floor elevation of 824 feet, and is
37 feet tall producing an elevation of 861 feet at the top of the parapet. The
building complies with the northerly setback required by the. Contract. The
Contract imposes a northerly building setback that ranges from 220 feet to 300
feet.
Mr.Larsen pointed out the proposed. plans meet or exceed all Zoning
Ordinance requirements, including building and parking setbacks, parking
quantity, building materials and landscaping. The Development Contract limits
Floor Area Ratio (FAR), building height, and building setback more restrictively
than does the Zoning Ordinance. The Zoning Ordinance allows a FAR of 0.5
that would permit up to 135,000 square feet of floor area on this site. The
Zoning Ordinance would also allow a 4 story, or 50 foot tall structure. The
2
proposed 37 foot tall structure would be required a setback only equal to the
height of the building from any property line.
Mr. Larsen concluded the Development Contract states "Upon receipt
from Normandale of the above described information and compliance with all
requirements of the Zoning Ordinance of Edina, Edina shall rezone the
Development Property to Subdivision POD -1 (as defined in the Zoning
Ordinance of Edina)." The staff review of the proposed plans and information
concludes that Normandale has complied with all requirements of the Zoning
Ordinance and the Development Contract. Therefore, staff recommends
Preliminary Rezoning and Preliminary Plat approval for the proposed
development subject to the following conditions:
1. Final Rezoning Approval
2. Final Plat Approval
3. Developer's Agreement
4. Watershed District Permit
5. Access Easement to Golf Course
6. Utility and Drainage Easements
Mr. Menke, representing the proponent was present to respond to
questions.
Chair Johnson questioned the proposed removal of the cyclone fence
along the north property line that separates the golf course from residential
properties. Mr. Larsen explained the proponents have expressed they intend to
remove the fence.
Chair Johnson stated in his opinion the fence is beneficial to residents
abutting the course. It creates separation, security, and may prevent after hour
access from "pranksters" etc. Chair Johnson reiterated in his opinion the fence
is a security measure, and is beneficial.
Commissioner McClelland stated she remembers at past hearings
regarding the previous gclf course proposal, residents indicated during evening
hours the course was "used as an area for teenagers meeting, and partying."
She added she is not sure if the alleged misuse by teenagers still continues, but
in her opinion removal of the fence may open the door for the possibility of
vehicles damaging the course, and adjoining residential properties. She noted
metro area communities have experienced vehicles "four wheeling" on golf
courses, causing extreme damage. Mr. Larsen responded the berm, and
plantings should prevent vehicles from damaging the course or adjoining
residential properties.
3
Commissioner Byron asked Mr. Larsen whom the fence belongs to. Mr.
Larsen said the fence is a City fence, adding it is located mostly on Normandale
Golf, Inc. property.
Commissioner Byron stated he would like to see the fence remain. He
added he is concerned with burglaries that may occur at the golf club house, and
the newly proposed office building. Commissioner Byron also pointed out the
fence also creates separation from the parking element.
Mr. Larsen said he understands the concern expressed by members of
the Commission, and will forward these concerns to the proponent. Mr. Larsen
pointed out spacing is an issue regarding the existing fence location, adding the
City may be able to move the fence more to the north.
Commissioner Swenson asked Mr. Larsen to define for her the number of
parking spaces provided, and the number of parking spaces required for an
office development of this size. Mr. Larsen responded the proposal provides 517
parking spaces with 49 spaces of the 517 spaces provided in building parking
(parking at grade). Mr. Larsen concluded the Zoning Ordinance requires 494
spaces.
Chair Johnson questioned Mr. Larsen on the alignment of the proposed
curb cut on West 77 h Street. Mr. Larsen informed the Commission City
engineers indicate the proposed curb cut should be parallel with Computer
Avenue. The second curb cut will handle the easterly flow of traffic.
Chair Johnson pointed out in his opinion there is not enough distance
between the proposed curb cut and the curb cut servicing the adjacent building.
Continuing, Chair Johnson said in locating two curb cuts so close together, are
we allowing the creation of a possible traffic hazard? Mr. Larsen responded
while he is not an engineer, the City Engineer has reviewed and approved the
plan presented this evening.
Mr. Menke introduced himself, addressing the parking questions,
explaining the total amount of surface parking spaces is 468, with 49 indoor
parking bays. Mr. Menke pointed out all visitor parking is located in front of the
proposed office building. Continuing, Mr. Menke pointed out the building is low
profile, in keeping with the original height limitation agreement. He also pointed
out the gross floor area maintains set limits. Mr. Menke told the Commission the
exterior color of the building is a very light brown with pink/rose accent trim, and
reflective glass rose colored windows. Mr. Menke stated the market for this
product at this time is very strong, and the company hopes to begin construction
as soon as possible.
n
u
Commissioner Swenson asked if the indoor grade garage parking is
heated. Mr. Menke explained the parking temperature is considered "tempered ".
This is a result of air re -flow from the 2 "d and 31 floors.
Commissioner Swenson asked the reason for indoor parking. Mr. Menke
explained the indoor parking is for the executive tenant.
Commissioner Swenson asked Mr. Menke if his company has ever
constructed above ground parking such as the scenario presented this evening.
Mr. Menke responded they have, but not in this area.
Commissioner Swenson asked Mr. Menke if they have an anchor tenant
for the building. Mr. Menke said a company has expressed interest in leasing
approximately 60% of the building.
Commissioner Ingwalson inquired if preliminary soil studies were
conducted, and if they were, what was found? Mr. Menke stated a soil analysis
of the site was conducted, and the site was found to require fill that needs to be
"stirred -up" with the existing soil to obtain needed soil stability. Continuing, Mr.
Menke explained the soil is not good, which is one of the reasons there is
nothing below ground level, adding the building also has to be constructed above
the flood plain elevation.
Continuing with his address, Mr. Menke told Commission Members the
reason they requested removal of the fence is because it is not aesthetically
pleasing, is on their property, and another concern is snow removal from the
parking area. Mr. Menke commented that relocation of the fence is a possibility.
Commissioner McClelland said her concern is, if the fence is removed, the
golf course, and residential neighborhood is open to parking areas.
Commissioner McClelland noted parking is above what is required, and
questioned if the proponent would consider a Proof of Parking Agreement,
especially along the west side so more green space is maintained.
Mr. Menke explained when constructing a building to lease, the owner
wants maximum parking to accommodate potential tenants. Mr. Menke said a
building never wants to be in the situation of under - parked.
Mr. Larsen interjected when the City Code was written, situations were
different, and acknowledged the Code may be behind what the market demands.
Chair Johnson said he does not feel it is unreasonable to request a Proof
of Parking to retain some green area.
5
Commissioner Ingwalson questioned if the interested anchor tenant has
indicated they require a lot of parking. Mr. Menke said when the proposal was
submitted to the prospective tenant it was presented with the number of parking
spaces depicted on the plans. Mr. Menke said in his opinion the prospective
anchor tenant, in making their decision to lease space in the proposed facility
indicated they feel the proposed spaces are necessary to accommodate parking
for them, and other tenants of the building.
Mr. Larsen said it has been his experience to save money a developer
may under park a facility, agreeing there are areas where over parking has
occurred, but in this instance the developer believes the number of parking
spaces depicted is needed.
- Commissioner McClelland asked Mr. Menke to speak to the anchor
tenant, and explain to them the concerns expressed this evening regarding
maintaining adequate greenspace.
Commissioner Byron interjected, in his opinion the area being discussed
to remain as greenspace is of the least concern for the neighborhood. He
commented the "deal" has already been made, and with all due respect, adding
more greenspace in the suggested area is no help to the neighbors.
Commissioner Workinger commented wherever on a site greenspace is
maintained in his opinion is a favorable feature, adding it would be. a shame if the
parking spaces were.not used for parking, and were used for snow storage, etc.
Commissioner Ingwalson stated if the building is approved, as he believes
it will be, because it is part of an original proposal, the Commission should do
everything within reason to ensure that the building and ,site remain viable.
Commissioner Ingwalson pointed out the proponent has informed us they believe
the amount of parking presented on the plans is needed, and what the City
should hope for in the end is a fully occupied building, and successful golf
course. Commissioner Ingwalson concluded an empty building is not desirable
for Edina or the neighborhood.
Mr. Tom Anderson, 7453 West Shore Drive, resident of the area, told the
Commission he has a concern regarding the change to the north pond, and this
change may impact his lot, and home. He pointed out because of tee locations'
golfers may try to hit their ball between the pond, not over, causing errant golf
balls in yards. Mr. Anderson acknowledged when one chooses to live on a golf
course the probability of errant balls in always present, but when changes occur
in land formations on the course, those changes may introduce increased
problems for neighbors. Continuing, Mr. Anderson suggested pushing the pond
down, away from the residential property owners. Thereby reducing the chance
of errant balls, and the possibility of increased storm water run -off.
Mr. Anderson asked Mr. Menke if the proposed building will be raised
because of existing soil conditions, and the flood plain. Mr. Menke explained the
site will be elevated two feet because of the flood plain.
Mr. Anderson questioned the type of lighting that will be used on the
building, and in the parking areas. Mr. Larsen interjected the parking lot must be
lighted for security purposes , but the Ordinance has requirements regarding
lighting. Mr. Larsen said all lighting in the parking lot area will be directed down
to prevent "washing" onto the neighboring properties. Mr. Anderson said he
understands the need for the lighting, but wants the City and proponent to realize
how the light radiates outward toward the residential homes is important to the
nearby property owners.
Mr. Menke said it is his understanding there will be three light standards in
the parking areas. He added at this time he can not say exactly how the lighting
of the facility will be handled, it has not been addressed, but Mr. Menke added
they will work within Code requirements, and lighting will be minimized to prevent
negative impact to residential properties. Mr. Anderson asked what type of
lighting is planned for the building, he pointed out on all plans there is no
mention of illumination on the building. Mr. Menke reiterated those issues have
not been completely addressed, he added there may be ground lighting, and
building identification lighting, but he is not sure of the final scheme.
Mr. Anderson stated he wants the fence to remain. He pointed out the
fence was erected for a reason, to prevent intrusion into the area. Continuing,
Mr. Anderson said he would like to see the berm added to, so the end result is a
higher berm. He also requested more landscaping on the berm. Mr. Anderson
stated the berm was something the neighborhood fought hard to achieve, and
want it preserved and maintained. Concluding, Mr. Anderson stressed, he
believes he can speak for members of the residential neighborhood that they
want the fence to stay!
Mr. Anderson asked Mr. Larsen if a traffic study was conducted for this
site. Mr. Larsen responded a traffic study was done in the past in anticipation of
this development, and the redevelopment of the golf course. Mr. Larsen stated
the Engineering department is reviewing improvements to the area that may
include signalization at Computer and Parklawn Avenues, and improvements to
West 77"' Street.
Mr. Anderson concluded by acknowledging that "things were given away"
as part of the negotiation process when the golf course was re- developed, but
now we want to make sure what we as neighbors, and the City has to live with
for the next 75 years is of benefit to us all.
7
Commissioner Byron stated he is not speaking now to "re- hash" what
occurred. in 1992, and is now occurring in 1997. What was negotiated is in the
past, and was not a neighborhood "deal'; adding he appreciates all efforts (City
and private) that guarantees to property owners of the immediate neighborhood
that the residential character of their neighborhood is not compromised.
Continuing, Commissioner Byron stated he has a concern with storm water run-
off. He informed Commission Members during past summer rains the area
where the north pond is located was completely underwater for three days, as
was much of the course. Commission Byron noted standing water from the
course went all the way up to the residential property lines. Continuing,
Commissioner Byron said this situation is not unique, it has occurred in the past ,
and will probably continue. Commissioner Byron stated the new golf course did .
not reduce or eliminate storm water run -off concerns.
Commissioner Byron said as he understands the plan, the proposed
elevation of the 15`_floor.is 824, and questioned the present elevation where the
building pad will be located, and elevations along the northerly property line. Mr.
Larsen responded the elevation in this area appears to be in the range of 820 to
822. He noted the area is rather flat, with the area around the proposed building
pad at an elevation of 822 -823. Mr. Larsen reiterated the building, due to flood
plain elevation needs to be raised above those levels to at least the depicted
elevation of 824. Commissioner Byron noted there are two ponds on the course,
one that runs adjacent to the 2 "d tee, and the 2n1 pond that approaches the 3`d
green. Commissioner Byron asked for clarification of the storm water run -off that
may be changed as a result of enlargement of more northerly pond. Mr.
Larsen stated change will only occur to the pond that runs parallel to the 2 "d tee,
adding there will be expansion of this pond to its westerly side, and a small
expansion of the pond on the east side. Mr. Larsen said pond expansion is for
water quality purposes. Commissioner Byron asked if run -off will be surface. Mr.
Larsen, responded the run -off will be piped to the north. All of the water will be
collected on the easterly portion of the site, picked up in catch basins, and piped
to the pond to the north. Chairman Johnson interjected that the berm is higher
than the pond. Commissioner Byron agreed, adding in the past he did not
remember the City requiring pond alteration, or being responsible for property
run -off, adding at this point it appears to be a City issue, not a neighborhood
issue. Commissioner Byron said he just wants noted there are storm water run -
off concerns, and wants assurance that residential properties will not be
negatively impacted as a result of storm water run -off. Mr. Larsen stated he
understands -those concerns, and informed the Commission in 1992 the law
regarding storm water run -off changed, and if they recall all new developments
since 1992, (including residential) require "nurp" ponds for water quality
purposes. He added Commissioner Byron is correct that at past hearings on this
subject this was not an issue, because it was not a requirement.
N
Commissioner Bergman said she would like more information on the
fence, and questioned if the fence surrounds the golf course. Chair Johnson
said the fence stops around the V tee, and continues. He said he believes
there is no fence to the east, and if he recalls correctly, the fence is
approximately 2 /3rds around the golf course.
Commissioner Bergman asked where a vehicle could enter the course.
Chair Johnson said he does not think it is possible, because the fence would
prevent it. If the fence were removed that would be a different story. Continuing,
Chair Johnson reiterated he wants the fence to remain. He added a rubberized
fence could be erected that would blend in very well, if the cyclone fence is not
aesthetically pleasing to the proponents. Mr. Larsen responded City staff does
not have a strong feeling either way about the fence, adding if the fence stays it
may need to be relocated. Chair Johnson agreed, stating the fence could
probably be moved in about 10 feet.
Commissioner Byron explained because the fence is already there, and
has been there for a number of years, it has afforded the neighbors some
comfort and ease, and we do not want that taken away. Commissioner Byron
pointed out the vegetation on the berm has not taken hold as of the present, and
the parking lot needs to be better screened from the residential properties.
Commissioner Byron stressed it is important to the neighbors to retain the fence.
Mr. Menke asked Commissioner Byron his specific concern regarding the
fence. Commissioner Byron stated as mentioned previously, this area has been
very popular for teens to party, and the neighborhood wants measures
implemented that discourages people from using the golf course after hours
when it should not be used.
Mr. Larsen said he agrees with observations by Commissioner Byron
regarding landscaping. He stated the landscaping did not take hold, as we had
hoped, and every effort to maintain, through screening, the residential character
of the adjoining neighborhood should be implemented. Mr. Larsen said if that
means keeping the fence, and planting more vegetation, it may need to be done.
Commissioner McClelland moved to recommend preliminary rezoning
approval subject to staff conditions. Commissioner Ingwalson seconded the
motion. All voted aye; motion carried.
Commissioner Ingwalson moved to recommend preliminary plat approval
subject to staff conditions. Commissioner Swenson seconded the motion. All
voted aye; motion carried.
0
The Commission asked staff to carefully review the lighting plans, to
ensure that the residential neighborhood is not negatively impacted by harsh
lighting.
10
LOCATION MAP
REZONING &
SUBDIVISION
NUMBER Z -97 -3 and S -97 -7
LOCATION East of Computer Avenue and north of West 77th St
RLS No. 1050
REQUEST Office Development
EDINA PLANNING DEPARTMENT
EDINA PLANNING COMMISSION
STAFF REPORT
OCTOBER 1, 1997
Z -97 -3 Preliminary Rezoning Approval
Normandale Golf, Inc., and
& City of Edina
S -97 -7 Preliminary Plat Approval
Normandale Golf, Inc., and
City of Edina
General
Location: East of Computer Avenue and north of West
77`h Street. Part of Tract R, RLS No. 1050
In 1992, the City purchased Normandale golf course from Normandale Golf,
Inc. ( ` Normandale'). The total area of the course is 27 acres. Subsequent to the
purchase, the City rebuilt the northerly 21 acres as an executive, nine hole course, now
named Fred Richards Golf Course. As part of the purchase agreement Normandale
reserved an option to acquire a 6 acre site fronting on West 77' Street. At the same
time the City amended its Land Use Plan to show this site as suitable for office
development. Development of the site for office use is controlled by a Development
Contract between the City and Normandale Golf, Inc. Attached to this report are the
sections of the Contract which address development issues.
Main provisions of the Contract are:
• Normandale has 15 years from the date of the Contract, September 25, 1992, to
exercise the Option
• Edina will pay half the cost to subdivide the parcel
• Normandale must petition to rezone the parcel to POD -1, Planned Office District,
and must prepare and submit all plans required by the Zoning Ordinance for the
rezoning
• The building can have a Gross Floor Area up to 110,000 square feet
• The building height is limited to an elevation of 861 feet above sea level. The
existing grade is approximately 822 feet
• The northerly setback for the building is described by Exhibit to the Contract. The
setback is illustrated on the attached Exhibit C
• Normandale agrees to comply with all other requirements of the Zoning and
Subdivision Ordinances
• Edina agrees to be co- applicant in the petition for rezoning
Normandale has notified the City that it intends to exercise the purchase option,
has submitted the necessary petition to rezone, and has presented all required plans for
City review.
Conformance with Development Contract
The proposed building has a Gross Floor Area of 109,888 square feet, which is
slightly less than the permitted 110,000 square feet. The three story building would
have a first floor elevation of 824 feet, and is 37 feet tall producing an elevation of 861
feet at the top of the parapet. The building complies with the northerly setback
required by the Contract. The Contract imposes a northerly building setback which
ranges from 220 feet to 300 feet.
Zoning Ordinance Compliance
The proposed plans meet or exceed all Zoning Ordinance requirements,
including building and parking setbacks, parking quantity, building materials and
landscaping. The Development Contract limits Floor Area Ratio (FAR), building
height, and building setback more restrictively than does the Zoning Ordinance. The
Zoning Ordinance allows an FAR of 0.5 which would permit up to 135,000 square feet
of floor area on this site. The Zoning Ordinance would also allow a 4 story, or 50 foot
tall structure. The proposed 37 foot tall structure would be required a setback only
equal to the height of the building from any property line.
Other Development Issues
The City Engineering Department has reviewed the proposed site plan, grading
plan, and utility plans, and finds them in compliance with City ordinances and polices.
The project is required to provide approximately 0.8 acre feet of ponding on or near
the site. The proposed plan would provide the storage by expanding an existing pond
on the adjacent golf course. Water from the site would flow north to the pond. After
leaving the pond, the storm water will travel through an existing storm sewer pipe to
77`h Street. As a result a utility and drainage easement is needed over the easterly 25
feet of the development site. Also, the City desires to maintain access to the golf course
maintenance facility near the northeast comer of site, and needs an easement for
continued access to the facility.
1 ro-UNITOXII
The Development Contract states "Upon receipt from Normandale of the above
described information and compliance with all requirements of the Zoning Ordinance of
Edina, Edina shall rezone the Development Property to Subdivision POD -1 (as defined
in the Zoning Ordinance of Edina)." The staff review of the proposed plans and
information concludes that Normandale has complied with all requirements of the
Zoning Ordinance and the Development Contract. Therefore, staff recommends
Preliminary Rezoning and Preliminary Plat approval for the proposed development
subject to the following conditions:
1. Final Rezoning Approval
2. Final Plat Approval
3. Developer's Agreement
4. Watershed District Permit
5. Access Easement to Golf Course
6. Utility and Drainage Easements
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FIRST FLOOR ELEV. 822.00
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164
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JULY 6, 1992 `
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and. Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Notion was made by Member Kelly and was seconded
by Member Rice to approve and adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE REGULAR MEETINGS OF JUNE 1 AND JUNE 15, 1992 APPROVED Notion was
made by Member Kelly and was seconded by Member Rice to approve the Council
Minutes of the Regular Meetings of June 1, 1992 and June 15, 1992.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING HELD ON NORMANDALE GOLF AREA (TRACT R. R.L.S. NO. 1050):
COMPREHENSIVE PLAN AMENDMENT ADOPTED - QUASI - PUBLIC TO PUBLIC AND OFFICE:
PRELIMINARY REZONING R -1. SINGLE DWELLING UNIT DISTRICT TO POD -1. PLANNED OFFICE
DISTRICT APPROVED Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Manager
Manager Rosland recalled that following.a public hearing on the Normandale Golf
Area on September 23, 1991, the Council had raised several issues relating to the
proposal that the City acquire the Normandale Golf Course. This report is in
response to Council's direction to explore agreements with interested parties
leading to the City's purchase and improvement of Normandale Golf Course.
Normandale Golf Course is a private business owned and operated by the Rauenhorst
family. Because the Rauenhorsts are no longer interested in owning the land, now
is the opportune time for the City to consider acquiring it. Manager Rosland
then summarized the current proposal as follows:
In order to obtain access to the proposed new clubhouse, an easement has been
obtained from the Shidler Group, owners of the property lying to the east of the
Lake. Edina pumping station and just south of the Fidelity State Bank building,
the most logical location for an access drive. The Shidler Group agreed to give
the City the easement under the following conditions:
1. The City build a public driveway as indicated on the Golf Course Overall
Master Plan;
2. The City prepare plans for reconstruction of a storm water drainage system;
3. The City move trees lying within the easement area to new locations;
4. The City pay reasonable attorneys' fees incurred by the Shidler Group in
connection with the granting of the easement; and,
5. The City maintain the driveway, including snow plowing.
As indicated in the Golf Course Overall Master Plan, a redesign of the golf
course would involve blending present acreage of Lake Edina Park and the water
pump site with the present 22 -acre golf course. Playground equipment would be
relocated to the northeasterly side of the park and the tennis courts would be
removed. A small new parking lot would be built to serve playground users.
Kellogg Avenue would be made into a cul -de -sac and the entire area between
Kellogg and Parklawn Avenues would be fenced. .
The course itself would consist of nine holes with total yardage as follows: back
7/6/92
tees, 2,095 yards; middle tees, 1,760 yards; front tees, 1,515 yards; total par,
31. The redesigned course would be unique in the metropolitan area because each
green would be exceptionally large and have two pin placements - one with a
difficult approach, the other a simple, less challenging approach. Golfers could
play a myriad of demanding or relaxing combinations - from long tees to difficult
pin placements, from short tees to simple mixtures - or any of these mixtures.
All holes would be ultimately designed so that backyards of West Shore Drive and
Sedum Lane neighbors would not be threatened by wildly hit golf balls. There are
no relatively close parallel holes to back property lines.
A financial analysis suggests that the City sell $2.45 Million in bonds with a
30 -year retirement schedule. The proceeds would be used as follows:
Purchase of Property $ 800,000
Parking Lot and Sanitary Sewer
Connection from Kellogg Avenue 200,000
Clubhouse 300,000
Maintenance Equipment 100,000
Redevelopment of the Golf Course
(including development fees spent to date) 825,000
Capitalized Interest 225,000
TOTAL $2,450,000
The analysis implies that losses would occur until 2010, at which time the course
would become "profitable" after paying bond retirement and operations costs. The
assumptions made in this analysis are appropriate when compared with the use
enjoyed and fees charged by metro area golf courses.
Because the City is presently in the golf course business, certain economies of
scale are available to operate the proposed course in a highly resourceful
fashion, e.g., all maintenance equipment would be maintained at the large well -
equipped Braemar maintenance facility with general storage for day -to -day use at
the new clubhouse. Overall management would be provided by current Braemar
staff, with no anticipation of additional staff required.
Manager Rosland concluded by presenting the major elements of the proposal for
purchase as follows:
1) Purchase price and payment - $800,000.00 payable in cash at closing.
2) Property - all of Normandale Golf Course including approximately 6.2 acres
fronting on West 77th Street.
3) Terms - (i) City would remove existing structure from the approximately 6.2
acres fronting on West 77th Street (the "Acreage "); (ii) Seller would have an
option to reacquire the Acreage for a period of 15 years at an option price of
$1.00; (iii) If Seller reacquires the Acreage and if the contingencies described
above are fully satisfied, the City would amend its Comprehensive Plan to show
use of the Acreage as Planned Office Development, subject to agreed upon setback
lines and a building height restriction of 39 feet; and the Seller would prepare
and file, at Seller's expense, any required plat or registered land survey; (iv)
If Seller does not reacquire the Acreage, the option would expire and City would
issue a resolution for the value of the Acreage at that time as a gift from the
Seller; (v) During the 15 year option period, the City would maintain the Acreage
and neither the Seller nor any other person or party shall have the right to use
the Acreage for any purpose unless agreed to and approved by the City.
In summary, Mayor Richards said the proposal is for the City to purchase the
Normandale Golf area of approximately 31 acres for $800,000.00, with the 6.2
acres proposed to be rezoned from R -1 District to POD -1 Planned Office District,
subject to agreed upon setback lines and a building height restriction of 39
feet. He mentioned that he had met on a number of occasions with Mark Rauenhorst
to negotiate the proposal now before the Council.
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166 7/6%92
Public Comment
Joseph Stoutenburgh, 7449 West Shore Drive, stated he understood from the last
public hearing that another independent financial analysis was to be sought about
the viability and cost of nine holes of golf.. In response Manager Rosland said
confirmation was acquired from another financial group that felt the analysis was
reasonable and just. Member Rice added that he had asked the Howell Group, whose
business is -daily fee analysis, to -look at the projections. Their response was
that the projections were sustainable and also conservative, and they wished they
had known the golf course was for sale.
Bill Hanson, 7457 .West Shore Drive, asked for clarification of the buy -back
option. Mayor Richards said that if within the.next 15 years the Seller chooses
to take back the approximately. 6.2 acres it would be at no cost to the Seller.
Tom Anderson, 7453 West Shore Drive, raised the following issues: 1) The golf
course has been for sale for a long .time, how could the Howell Group not know
about it; 2) The proposed fees for nine holes of golf in ten years would be
astronomically high; 3) Would the proposed building height limit be from current
grade level and would it include rooftop mechanical equipment; 4) Would the
proposed berm be adequately landscaped; 5) Could another governmental entity by
eminent domain take over the property at some time in the future; 6) Original
intent of the golf course was to provide a buffer zone between commercial and
residential which is now being modified at the narrowest point; and 7) The golf
course could be a viable piece of property as it exists if it were maintained by
the present owner. He concluded by saying he objected to the proposal as
presented. In response, Manager Rosland said the building height restriction of
39 feet would be measured from current grade, not including possible mechanicals
on the roof. The proposed berm would be landscaped with both coniferous and
other tree types to provide screening for the homes on West Shore Drive.
Tass Von Schmidt - Pauli, 6817 St. Patricks Lane, asked what would be the next
steps for the property, when would the funding be exercised and would there be
further hearings on the issue. Mayor Richards answered that if the Council
wishes to proceed: 1) the next step would be to enter into a purchase agreement
for acquisition of the property pursuant to the terms and conditions as stated;
2) a bond sale would be scheduled in 1992, for the purpose of commencing
construction in 1992, with the expectation of re- opening the golf course in
Spring 1994, and 3) the public hearing process would be completed if the Council
gives an affirmative vote.
David Byron, 7433 West Shore Drive, commented that if the Council approves
entering into a purchase agreement for the property that all appropriate steps-be
taken to memorialize the understandings as encumbrances and liens on the property
to avoid misunderstandings as has happened in the past. He commended -the Mayor
and Manager for their efforts in negotiating the proposal as now presented with
the office building height restriction. He said he and his neighbors are still
concerned about the impact the rezoning to POD -1 District will have on their .
properties and hoped that the Council would understand why it would be difficult
for them to accept anything of the magnitude that is being discussed.
Bill Milota stated that he was representing John Walsh of Walsh Title Company,
4820 W. 77th Street, and owner of that building. He made the following comments
regarding the proposed rezoning: 1) The property should be maintained for the use
it has had historically, 2) Once rezoned, any use of the property that fits
within that zoning is fair game, 3) The number of buildings to be placed on the
property is not contained within the proposed amendment, 4) The population
density in terms of tenants, vehicular traffic, density and frequency of usage
may not be easily controlled if rezoning is given at this. time that. gives the
property owner carte blanche to design whatever may be commercially feasible in
7/6/92
the future, 4) Values of property surrounding the golf course have been
established and the owners have relied on the continuance of the present use. He
concluded by saying he wanted to go on record as opposing the rezoning in order
to allow the Council and citizens of Edina a greater flexibility in the future to
look at the specifics of the development before it is bound to give its consent.
Council Comment /Action
Mayor Richards reminded Council of the City's mission statement that Edina is a
premier residential community with single family detached housing. He mentioned
the concerns of the neighborhood that the existing buffer be maintained. Buying
the land and keeping it in public ownership would be a positive approach to
maintaining that buffer. This would not be an encroachment or a diminution of
the buffer, but rather an enhancement and protection that it will always be there
without running the risk that some day a proposal could come forth for
development of the golf course site. For those reasons, Mayor Richards said he
would support the proposal.
Member Rice commented that he also would support the proposal as he felt it would
be a positive for the neighborhood. He said he agreed with Mr. Byron's comment
that appropriate steps be taken to memorialize in the documents the terms agreed
upon. He added that, in his experience with real estate, the concerns regarding
diminishing property values was not justified or warranted.
Manager Rosland answered Member Smith that if the proposal is approved the City
would have unlimited use-of the 6.2 acre portion of the property; the seller's
use would be prohibited unless the option is exercised. Further, the use option
would follow the land and not the present owner.
Member Paulus clarified her previous position that while the neighborhood is
going through this transition residential property sales in the area will be
questionable as single family buyers are very hesitant if anything looks like
commercial usage. With land as scarce'as it is in the City, there is also the
possibility that the site could be developed with more density. While the
proposal is not perfect, e.g. guaranteeing no commercial building on the 6.2
acreage but knowing that if one would be built it would have be limited to a
height limit of 39 feet, it seems to be the best solution.
Member Smith made a motion to (i) adopt the following resolution amending the
Comprehensive Plan and (ii) to grant First Reading of the following ordinance,
with both actions subject to execution of a purchase agreement specifying terms
as presented in the proposal for purchase relative to setback lines, building
height restriction, etc.:
RESOLUTION AMENDING COMEHLNSIVE PLAN
AREAS, the City Council of the City of Edina adopted the Comprehensive Plan
1980 on December 21, 1981, pursuant to Minnesota Statutes, Section 473.864; and
WHEREAS, the Community Development and Planning Commission of the City of Edina
has approved an amendment to the Comprehensive Plan 1980, on September 4, 1991;
and
WHEREAS, the City Council of the City of Edina has reviewed such amendment to the
Comprehensive Plan 1980 and is in concurrence with the decision of the Community
Development and Planning Commission;
NOV, THEREFORE, BE IT RESOLVED, by the City Council of the City of Edina, that it
hereby adopts the amendment to the Comprehensive Plan 1980 for land uses
designated as quasi - public, to public and office as follows:
Office Parcel - That part of Tract R, R.L.S. No. 1050, Hennepin County,
Minnesota, lying South of a line described as follows:
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lOt'S il� /y[.
Commencing at the Northwest corner of Tract S, R.L.S. No. 1050; thence East
along the North line of said Tract S on an assumed bearing of South 89 degrees
49 minutes 30 seconds East 320 feet to the point of beginning of the line to be
described; thence North 26 degrees 04 minutes 57 seconds East 90.00 feet;
thence North 87 degrees 31 minutes 34 seconds East 125.00 feet; thence North 49
degrees 48 minutes 03 seconds East 56.02 feet; thence South 89 degrees 55
minutes 20 seconds East 225.00 feet; thence South 25 degrees 43 minutes 17
seconds East 80.00 feet to the Northwest corner of Tract A, R.L.S. No. 1218 and
there terminating.
Public Parcel - Tract R, R.L.S. No. 1050, Hennepin County,.. Minnesota, except that
part which lies South of a line described as follows:
Commencing at the Northwest corner of Tract S, R.L.S. No. 1050; thence East
along the North line of, said Tract S on an assumed bearing of South 89 degrees
49 minutes 30 seconds East 320 feet to the point of beginning of the line to be
described; thence North 26 degrees 04 minutes 57 seconds East 90.00, feet;
thence North 87 degrees 31 minutes 34 seconds East 125.00 feet; thence North 49
degrees 48 minutes 03 seconds East 56.02 feet; thence South 89 degrees 55
minutes 20 seconds East 225.00 feet; thence South 25 degrees'43.minutes 17
seconds East 80.00 feet to the Northwest corner of Tract A, R.L.S. No. 1218 and
_ there terminating.
ORDINANCE NO. 825 -A47
AN ORDINANCE AMENDING THE ZONING ORDINANCE (NO. 825)
BY ADDING TO THE PLANNED OFFICE DISTRICT (POD -1)
THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, ORDAINS:
Section 1. Section 6 of Ordinance No. 825 of the City is amended by adding
the following thereto:
"The extent of the Planned Office District (Sub- District POD -1) is enlarged
by the addition of the following property:
That part of Tract R. R.L.S. No. 1050, Hennepin County, Minnesota, lying
South of a line described as follows:
Commencing at the Northwest corner of Tract S, R.L.S. No. 1050; thence
'East along the North line of said Tract S on an assumed bearing of South
89 degrees 49 minutes 30 seconds East 320 feet to the point of beginning
of the line to be described; thence North 26 degrees 04 minutes 57
seconds East 90.00 feet; thence North 87'degrees 31 minutes 34.seconds
East 125.00 feet; thence North 49 degrees 48 minutes 03 seconds East
56.02 feet;.. thence South 89 degrees 55 minutes 20 seconds East 225.00
feet; thence South.25 degrees 43 minutes 17 seconds East 80.00 feet to
the Northwest corner of Tract A, R.L.S. No. 1218 and there terminating.
Section 2. This ordinance shall be in full force and effect upon its
passage and publication.
Motion for adoption of .the resolution and First Reading of Ordinance No. 825 -A47
was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus,- Rice, Smith, Richards
Resolution adopted; First Reading granted.
(Amended 9/21/92 to include resolution approving preliminary plat for Normandale Golf.)
(Mayor Richards left the meeting at 7:55 P.M. and Mayor Pro -tern Kelly assumed the
Chair for the remainder of the meeting.)
FINAL DEVELOPMENT PLAN APPROVED FOR 3220 SODTHDALE CIRCLE (MC DONALD'S)
Presentation by Planner
Planner Larsen recalled that at the last meeting the Council had continued the
204
7/ L.)/ 71
Motion carried on rollcall vote - five ayes.
PUBLIC EEARING CONTINUED TO 10/07/91 ON COMPREHENSIVE PIAN AMENDMENT PRELIKMARY
REZONING TO POD -2 AND PRELMgARY PLAT FOR TRACT R. RIS NO. 1050 (NORMANDALE GOLF
AREA) Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Manager
Manager Rosland informed Council that he had been negotiating with the
Rauenho rs ts /Opus Corporation concerning purchase of the Normandale Golf Course
property. He reminded Council that he had presented a preliminary report on
August 5, 1991, and.Council had requested that he meet with the Park Board, the
area neighbors and the Planning Commission regarding the potential acquisition.
He reported that those meetings have occurred and the area neighbors were
encouraged to attend subsequent public hearings on the matter. All property
owners within a 500 foot radius of the subject property have been officially
notified of the issues now before the Council:
1. Comprehensive Plan Amendment from Quasi- Public to Public and Office
2. Preliminary Rezoning from R -1, Single Dwelling Unit District to POD -2,
Planned Office District and Preliminary Plat Approval.
The Park Board's recommendation to the Council included the following:
1. Acquire 22 acres as public land and develop it as a golf course.
2. Evaluate the estimated $700,000 construction cost for the golf course.
3. If Lake Edina Park is used as part of the total golf course expansion:
a. Eliminate the softball fields but provide a replacement field.
b. Incorporate a new playground facility.
c. Eliminate tennis courts but.provide for future possible
development.
The site contains approximately 28 acres and the owners have submitted a request
to rezone a portion of the site, 6.2 acres, to POD -2 Planned Office District to
allow future construction of a five story, 106,000 square foot office building.
The City's goal has been to negotiate purchase of the remaining 22 acres at a
reasonable price, and to pay for it with fees generated from the redesigned nine-
hole executive course which would incorporate Lake Edina Park. Opus Corporation
has agreed to construct a clubhouse, at no cost to the City, containing 4,000
square feet. The owners of the adjoining office complex, have agreed to grant an
easement to the City to allow construction of a roadway and sanitary sewer system
to service the new golf course.
In general, the neighbors support the acquisition of the golf course, but have
raised two key issues: 1) Commitment from the Rauenhorsts in 1961 -62 that this
property would always continue as a golf course. There are no legal documents on
record to substantiate such a commitment. (2) Rezoning of the 6.2 acres for
office use.
The Planning Commission, at its meeting of September 4, 1991, recommended the
following actions:
1. Amendment_ of the Comprehensive Plan from Quasi- Public to Office and
Public.
2. Preliminary rezoning from R -1, Single Dwelling Unit District to POD -1,.
Planned Office District (four story height limit).
3. Preliminary plat approval to divide property for sale of the golf course
area to the City.
In response to the Planning Commission's recommendation, Opus has prepared a
modified site plan. The revised plan illustrates a four story, 104,000 square
foot office building with an increased setback from the northerly property line
with parking on the south side of the building. The proposed building would be
setback 140 feet from the northerly property line of the site, the property line
J/ c J/ J 1
205
would be 280 feet from the property line of the nearest residence and the
building itself would be 420 feet from the nearest house. The proposed mirrored
glass building would be 16 feet higher than the adjacent office buildings, not
including roof mechanical equipment on either building.
This is the first attempt by the City to purchase property through recreational
user fees. The City would need to carry the golf course financially for
approximately nine to ten years until it would become profitable. A detailed
financial analysis suggests that the City sell $2.25 million in bonds with a
thirty year retirement schedule. The proceeds would be used as follows:
$1,200,000.00 Purchase of Property
$ 200,000.00 Road /Parking Lot /Sanitary Sewer Connection
from Kellogg Avenue
$ 50,000.00 Clubhouse Equipment
$ 75,000.00 Maintenance Equipment
S 700.000.00 .Redevelopment of the Golf Course
$2,225,000.00 TOTAL
The purchase agreement would require Opus Corporation to build and donate to the
City a 4,000 square foot clubhouse with a value of $300,000.00. Half of the
square footage would be basement level cart and equipment storage. The clubhouse
would be built on City property located near the Lake Edina water pumping
station. The clubhouse donation would reduce the net cost of the total golf
course purchase to $900,000.00, or approximately 94 cents per square foot.
Personnel from Braemar Golf Course would manage the facility and equipment
maintenance would be done at the Braemar facility.
In conclusion, Manager Rosland cited the following reasons in support of the
purchase:.
1. The neighbors would be once - and - for -all protected from encroachment by
office or other high density development.
2. Kellogg Avenue would be made into a cul -de -sac, augmenting safety and
solitude for the neighborhood.
3. Playground equipment would be moved closer to the residential area.
4. Softball playing, which has from time to time created noise problems for
the neighbors, would no longer exist at this site.
5. Valuable open space would be preserved.
6. The City would gain a first class executive golf facility at a land cost of
$.94 per square foot.
The primary drawback would be the impact of the proposed office building. He
stressed that although Rauenhorst /Opus Corporation is requesting rezoning to
Planned Office District, they have no specific plans for development, nor do they
have a client ready to purchase or build on the property.
Member Kelly asked for specific examples of other areas in the City that have
residences as close to office buildings as the one proposed. Manager Rosland
answered that there are many such areas, some are only the width of a street
away. Member Smith asked what could be developed on the property. Manager
Rosland explained that the land currently is zoned R -1 and single family housing
could be developed. For any other type of development the Council would have to
approve the rezoning. Attorney Erickson explained that the subject area is shown
as quasi - public, i.e. privately owned nine -hole golf course for public use. If a
request for rezoning is denied by the Council, the proponent could appeal to
district court and ultimately to the Supreme Court on the grounds that the denial
of their request was arbitrary and capricious.
Presentation by Developer
Bob Worthington, Opus Corporation, presented graphics of the revised site plan
prepared in response to the Planning Commission's recommendation. He read into
the record a letter dated September 23, 1991, from Mark Rauenhorst, President of
206
Normandale Golf /President of Opus Corporation. The letter expressed strong
support for rezoning a portion of the Normandale Golf Course property for future
development as an office building, making it possible for the majority of the
existing golf course to be purchased by the City for use as a public course. It
stated satisfaction with the financial arrangement worked out with the City
Manager and expressed some concern over the Planning Commission's proposal to
reduce the office. building from the original proposal of five stories to four and
increase the setback from the golf course on the north property line. The letter
concluded with the comment that they would abide by the Council's judgement as to
which alternative is most appropriate and compatible with the long term budget
and development interests of the City, as long as reasonable development rights
for the land they own are a part of the transaction.
Public Comment
Speaking in opposition to the proposed rezoning of the six acre tract to POD -1
were: Joe Stoutenburgh, 7449 West Shore Drive; David Berg, 4905 Poppy Lane, who
presented a petition with 104 signatures in opposition; Kenneth Hodges, 7428 West
Shore Drive; Milt Possis, 7400 West Shore Drive; Harry Barnes, 5611 Countryside,
representing the property immediately to the west of the proposed rezoning; Bill
Hanson, 7457 West Shore Drive; Tom Anderson, 7453 West Shore Drive and owner of
7467 -69 West Shore Drive; Geoff London, 7437 West Shore Drive.
Robert Nelson, 4515 Sedum Lane, spoke in favor of the City owning the golf course
and urged purchase of the entire 28 acres.
David Byron, 7433 West Shore Drive, stated that he was a member of the Planning
Commission. He spoke to his written submission entitled Normandale Golf Course,
dated September, 1991, which included history and background on the golf course
as a planned buffer created in the 1960's as part of Edina's land use planning
process. He said the revised site plan submitted by Opus Corporation was in
response -to the Planning Commission but, in his opinion, was not responsive.
Although now proposed at four stories, the square feet per floor has been
increased with the result that the building pad is increased by some 208. He
concluded by saying that those residents who have to look at the office building
are being asked to pay too great a price for the value of the rezoning which is a
a part of the negotiations for the land.
Bob Christianson, Park Board Chair, spoke to the Park Board recommendations and
concerns about the loss of the tennis courts /softball fields if Lake Edina Park
is incorporated into the new golf course. He explained that tennis playing is
diminishing and that the courts at Lake Cornelia School could be utilized as
replacement. Because adult softball is becoming more popular, the Park Board:
recommended that funding be provided to upgrade existing softball fields in the
community.
Letters in opposition to the proposed rezoning were received from Charles and
June McAllister, 4908 Poppy Lane; A.G. Lowell, 7505 Kellogg Av. S.; R. Charles
and Diane E.B. Petersen, 4904 Poppy Lane; Paul A. Jensen, 7445 West Shore Drive ;'
Geoff London, 7437 West Shore Drive; Joseph Stoutenburgh, 7449 West Shore Drive;
and Felicity Hanson, 7457 West Shore Drive. A letter in favor of the rezoning
proposal was received from Les and Mary Robison, 7421 Kellogg Avenue South.
Council Comment /Action
Mayor Richards commented that he was a proponent of acquiring the golf course in
1984 -85 and still is for these reasons: 1) The daytime population of Edina is
greater than ever and the' City has an opportunity to preserve land in active open
space, 2) It would provide recreational opportunities for the aging population of
Edina, 3) It would give the City control over any options for use of the land
should golf become less popular, 4) It would provide a buffer between residential
and commercial uses and would alleviate the risk of lawsuits relating to future
development, 5) The proposed office building, in his opinion,'will not reduce 207
land values, and 6) The land purchase is a bargain considering prices being paid
for single family lots in Edina. He mentioned that a year ago Commissioner of
Transportation Len Levine had mentioned acquiring this land as a parking facility
for light rail transit. That caused concern as to what might happen on the land.
Further, taking into account the recommendations of both the Planning Commission
and the Park Board; Mayor Richards said he was persuaded that the City should
acquire the land and preserve it for future generations to use. The City has and
continues to operate very conservatively regarding finances and the same can be
applied to the negotiations for the purchase of this land. He concluded by
saying he supported the actions recommended to the Council.
Member Rice commented that the area should be retained in some type of open
public ownership to- maintain the buffer that- was,intended -b'ack in the 1960's.
His concerns were as follows: 1) He would like further data regarding the Park
Board's statement that sufficient money be allocated for replacement of tennis
courts and ballfields, 2) He would like a more comprehensive study of financial
projections for the course, 3) He would like more information on the clubhouse,
and 4) He would like an opinion on the allegation that proper notice of this
hearing had not been given. Member Rice stated he felt there would be no loss in
property value to the residents because of the office building as the golf course
would be a great place to live next to. Further, the area generally is in need
of grooming. He concluded that he felt this is a good deal for the neighborhood
but is less sure about it being a good deal for the City and would like the
developers to give more definition to the revised site plan.
Member Paulus questioned why a coalition of golfers was not in attendance for the
meeting. She stated, because of her career as a realtor, she feels the homes in
the neighborhood would be negatively impacted. West Shore Drive is a residential
area the existing R -1 zoning is a protection for the area. If .single family
homes were to be built, there would be a loss of green space but that would seem
preferable to the proposed office building. She believed Rauenhorst /Opus
Corporation is selling low to make a gain and suggested they consider giving the
remaining acreage to the City for golf course or open space. She reminded
Council that we have the largest population of senior citizens in the state, and
when they are gone who will support the golf course. Member Paulus concluded
that at this time she could not support the proposed rezoning.
Member Kelly stated she was not prepared to make a decision on approving the
preliminary rezoning or amending the Comprehensive Plan at this time. She voiced
concern about the ability of the new golf course to be financially sound,
especially because of'the proposed expansion at Braemar Golf Course.
Member Smith said he believed the value for the land is good. He would prefer
that the City build its own clubhouse facility rather than accept a donation in
kind. He felt change will occur to the land and therefore the City should get
control to bring closure to the issue. The 22 acres should be acquired but the
building on the six acres is too large for the site and he is further troubled by
parking plans. He felt it is unrealistic to believe that'a six acre space would
remain open, but that he was not ready to make a decision'on the proposed
rezoning.
After lengthy discussion, Manager Rosland said he would address the concerns
raised by the Council at the next meeting.
Humber Smith made a motion to continue the public hearing on amendment of the
Comprehensive Plan from quasi - public to public and office, preliminary rezoning
from R -1 Single Dwelling Unit District to POD -1 Panned Office District and
preliminary plat for Tract R, RIS Po. 1050 (Hormandale Golf) to October 7, 1991.
208
Motion was seconded by Member Rice.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*PUBLIC HEARING ON PRELIMINARY REZONING R -1 SINGLE DWELLING UNIT DISTRICT TO
PRD -2 PIANNED RESIDENCE DISTRICT AND PRELIHMURY PIAT FOR OUTLOT B. PARKWOOD
KNOLLS 20TH ADDITION CONTINUED TO 11/4/91. Motion was made by Member Smith and
was seconded by Member Kelly to continue the public hearing on preliminary
rezoning from R -1 Single Dwelling Unit District to PRD -2 Planned Residence
District and preliminary plat approval for Outlot B, Parkwood Knolls 20th
Addition to November 4, 1991.
Motion carried on rollcall vote - five ayes.
PRE?- TxrasRY PLAT APPROVED FOR WOODDALE LAKES ADDITION. Affidavits of Notice were
presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen presented the request for preliminary plat approval for property
located east of Millers Lane and north of the Crosstown Highway. .The subject
property is an undeveloped parcel of approximately 3.5 acres :and is bounded on
the north and east by a pond, on the south by the Crosstown Highway and on the
west by a public path within. the Wooddale Avenue right of way.
The proposed plat suggests the easterly extension of West 64th Street into the
property, turning north and ending in a cul -de -sac, to serve the six new single
family lots. One half of the proposed new street is on State highway right of
way and would require that the State release and transfer this land to the City.
It would also require the relocation of the existing,State owned fence along the
highway. The development was initially proposed as eight single family lots. To
evaluate the proposal, staff considered the 45 single family lots in the 500 foot
neighborhood with median dimensions as follows: median lot width of 82.2 feet,
median lot depth of 135 feet and median lot area of 10,280 square feet.
During review of the proposed eight lot plat, staff felt the proposed eight lot
plat was too intense. The recommendation to the Planning Commission was that
Lots l and 2 be combined, that the resulting lot.be re- oriented to the cul -de-
sac, and that Lot 8 be eliminated. The six lot plat would provide lots 86 to .125
feet in width, 160 to 270 feet in depth, and 16,362 to 31,154 square feet in area
and all lots would exceed ordinance requirements. The revised six lot.plat would
accomplish three important objectives:
1. Lot dimensions and areas would be increased and the lot width variance for
Lot 3 in the initial eight lot plat would be eliminated.
2. More space would be provided adjacent to the Crosstown Highway to construct
noise mitigation features.
3. Building pad areas would be increased and more space would be available for
the conservation easement. adjacent, to the pond.
At its meeting of ,September 4, 1991, the Planning Commission recommended
preliminary plat approval of the revised six lot plat conditioned on 1) Finale
plat approval, '2) Subdivision dedication, 3), A 50 foot conservation easement
along pond, 4) DNR review and permits, if required, 5) Watershed District grading
permits and drainage analysis, 6) Developers Agreement, and 7) Release of right
of way by MNDOT for extension of West 64th Street.
Presentation by Proponent
Fred Katter, representing the Katter Family Partnership, expressed appreciation
for staff's, guidance in proposing that the plat be reduced from eight to six lots
resulting in a better subdivision. He explained that this area is very familiar
to the Katter family, having developed some of the lots in the neighborhood in
OPTION AND DEVELOPMENT CONTRACT
THIS OPTION AND DEVELOPMENT CONTRACT ( "Contract ") is
made as of the 24th day of September, 1992 (the "Commencement Date "), by and
between the CITY OF EDINA, a Minnesota municipal corporation, ( "Edina "), and
NORMANDALE GOLF, INC., a Minnesota corporation, (Normandale ").
BACKGROUND:
A. Edina has purchased from Normandale certain real property located in
the City of Edina, Hennepin County, Minnesota, legally described on Exhibit A
attached hereto and made a part hereof (the 'Property ").
B. Edina has given preliminary approval to a subdivision of that part of
the Property described on Exhibit B attached hereto and made a part hereof (the
"Development Property") from the balance of the Property and certain co�,dilions
have been imposed in connection with such approval.
C. Edina and Normandale desire to enter into this Contract not only with
Edina as owner, but as provided in Section 810 of the Ordinance of Edina and in
Minnesota Statutes §462.358 Subd. 2a., 3c. and 4b.(6).
AGREEMENT:
In consideration of the foregoing premises and other valuable
consideration, Edina and Normandale agree as follows:
1. Purchase Option. Edina grants to Normandale an option ('Purchase
Option ") to purchase the Development Property for One Dollar ($1.00).
Normandale shall exercise such Purchase Option, if at all, by giving a written notice
to Edina after the Commencement Date and before the sixteenth (16th) anniversary
of the Commencement Date ('Purchase Option Term "). In the event Normandale
fails to exercise the Purchase Option during the Purchase Option Term this Contract
shall, without further action or demand, terminate and be of no further force or
effect. Upon the termination of this Contract for any reason, Edina and
Normandale shall each execute and deliver to the other an agreement (the
"Termination Agreement ") in recordable and customary form evidencing the
termination of this Contract.
2. Closing. The closing of the purchase and sale contemplated by the
Purchase Option (the "Closing ") will occur on the date (the "Closing Date" which is
l the earlier of (a) the date 120 days after the date upon which Normandale exercises
the Purchase Option or (b) the date that is the later of (i) the date five (5) business
days after Normandale has waived or been deemed to have waived all Objections
(as defined in paragraph 5.2 of this Contract) or such Objections have been cured by
Edina, or (ii) the date five (5) days after Edina completes a nonappealable division of
the Development Property as required by Paragraph 8.2 of this Contract, or (iii) the
date five'days after the rezoning of the Development Property as required by
Paragraph 8.3 of this Contract is obtained. The Closing will take place at 9:00 a.m.
local time at the office selected by Edina. Edina agrees to deliver possession of the
Development Property to Normandale on the Closing Date.
3. Closing Documents.
3.1 On the Closing Date, Edina shall execute and deliver to Normandale
the following, all in form and content reasonably satisfactory to
Normandale:
3.1.1 Deed. Limited Warranty Deed conveying the Development
Property to Normandale, free and clear of all encumbrances,
except the Permitted Encumbrances hereafter defined and except
for the building size and height restrictions and set back
requirements set forth in paragraph 8.3 of this Contract which
shall be set forth in said Limited Warranty Deed and shall run
with the title to the Development Property and every part
thereof and interest therein and shall be binding upon all
persons, parties and entities having or acquiring any right, title,
interest or estate in the Development Property, or any part
thereof.
3.1.2 FIRPTA Affidavit. A non - foreign affidavit, properly executed,
containing such information as is required by Internal Revenue
Code Section 1445(b)(2) and its regulations.
3.1.3 Affidavit. An Affidavit duly executed and acknowledged by
Edina, in customary form, relative to judgments, state and
federal tax liens, mechanic's liens and outstanding interests in
the Development Property.
3.1.4 Certificate of Real Estate Value. A duly executed Certificate of
. Real Estate Value in customary form.
3.1.5 Owner's Duplicate Certificates of Title. The owner's duplicate
certificate of title regarding the Development Property.
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3.1.6 Termination. Termination of Memorandum of this Contract
which may have been recorded.
3.1.7 Other Documents. Except as otherwise provided, all other
documents reasonably determined to be necessary to transfer the
Development Property to Normandale free and dear of all
encumbrances other than Permitted Encumbrances pursuant to
the provisions hereof.
3.2 On the Closing Date, Normandale shall (a) execute, deliver and grant to
Edina a perpetual, non - exclusive easement for storm sewer purposes
in substantially the form and content of, and over, under and across
the portion of the Development Property described in, the easement
attached hereto as Exhibit D and made a part hereof and (b) execute and
deliver an agreement in recordable form evidencing and confirming
the agreement set forth in paragraph 8.9 hereof.
4. Prorations. Edina and Normandale agree to the following pro- rations and
allocation of costs regarding this Contract:
4.1 Title Insurance and Closing Fee. Normandale will pay all costs of the
Title Commitment, the title policy issued pursuant to the Title
Commitment and o_ ne -half of any closing fee or charge imposed by
Title.
4.2 Deed Tax. Edina shall pay all State Deed Tax payable in connection
with this transaction and one -half of any dosing fee or charge imposed
by Title.
4.3 Real Estate Taxes and Special Assessments.
4.3.1 Real Estate Taxes. Real estate taxes against the Development
Property payable in 1992 and all calendar years thereafter to and
including,the calendar year immediately preceding the calendar
- year in which the Closing Date occurs shall be paid in full by
Edina on or before Closing. Real estate taxes against the
Development-Property payable in the calendar year in which the
Closing Date occurs shall be prorated as of the Closing Date.
Except as provided in paragraph 4.3.3 hereof, all real estate taxes
against the Development Property appropriately pro-rated on an
area basis if the Development Property is part of a larger tax
parcel payable in the calendar years after the calendar year in
which the Closing Date occurs shall be paid in full by
Normandale except that Edina shall pay any real estate taxes
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related to improvements not located on the Development
Property.
4.3.2 Special Assessments. All installments of special assessments
levied against all or any part of the Development Property
payable in 1992 and all calendar years thereafter to and including
the calendar year immediately preceding the calendar year in
which the Closing Date occurs shall be paid in full by Edina on or
before Closing. All installments of special assessments levied
against all or any part of the Development Property payable in
the calendar year in which the Closing Date occurs shall be pro
rated as of the Closing Date. All installments of special
assessments levied or pending against all or any part of 'the
Development Property payable in the calendar years after the
calendar year in which the Closing Date occurs shall be paid in
full by Normandale. In the event any such special assessment is
levied and assessed against property which includes the
Development Property, such special assessment shall be
equitably divided and allocated so that the special assessments
levied- against the Development Property are separate from the
special assessments against the balance of the property of which
the Development Property is a part. Edina agrees that no special
assessments-shall be levied by Edina against the Development
Property due to the division of the Property pursuant to
Paragraph 8.2 of this Contract or the development by Edina of a
golf course on the Property.
4.3.3 Additional Taxes. Anything herein to the contrary
notwithstanding, it is understood and agreed that the
Development Property is now valued and assessed under
Minnesota Statutes, § 273.112. If Normandale exercises the
Purchase Option within five (5) years after the date of this
Contract, after the Closing Normandale assumes the full risk of
the imposition against the Development Property of additional
taxes pursuant to said § 273.112, and if such additional taxes are
imposed against the Development Property, Edina shall have no
obligation to pay the same. If Normandale exercises the
Purchase Option more than five (5) years after the date of this
Contract, Edina assumes the full risk of the imposition against
the Development Property of additional taxes pursuant to said
§273.112, and if such additional taxes are imposed against the
Development Property, Edina shall pay the same.
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4.4 Other Costs. All operating costs of the Property shall be allocated
between Edina and Normandale as of the Closing Date, so that-Edina
pays that part of operating costs accruing before the Closing Date, and
Normandale pays that part of operating costs accruing from and after
the Closing Date.
4.5 Attorney's Fees. Each of the parties will pay its own attorney's fees,
except that a party defaulting under this Contract will pay the
reasonable attorney's fees and court costs incurred by the nondefaulting
party to enforce its rights hereunder.
S. Title Examination. Title Examination will be conducted as follows:
5.1 Edina's Title Evidence. Normandale shall, within twenty (20) days
after the exercise of the Purchase Option, obtain a commitment ( "Title
Commitment ") for an ALTA Form B 1970 Owner's Policy of Title
Insurance insuring title to the Real Property, deleting standard
exceptions and including affirmative insurance regarding contiguity,
appurtenant easements and such other matters as may be identified by
Normandale; in the amount of the Fair Market Value of the
Development Property (as defined in Paragraph 8.5 of this Contract),
issued by Title Insurance Company of Minnesota ( "Title ").
5.2.- Normandale's Objections. Within twenty (20) days after receiving the
Title Commitment, Normandale will make written objections
( "Objections ") to the form and /or contents of the Title Commitment.
Normandale's failure to make Objections within such time period will
constitute waiver of Objections. The encumbrances listed on Exhibit A
hereto, the building size and height restrictions and set back
requirements set forth in paragraph 8.3 of this Contract (unless such
restrictions and requirements shall terminate pursuant to paragraph
9.1 hereof), the real estate taxes and special assessments to be paid by
Normandale pursuant to paragraph 4.3 hereof and any matter shown
on such Title Commitment and not objected to by Normandale shall be
a "Permitted Encumbrance" hereunder and not Objections. Edina will
have 60 days after receipt of the Objections to cure the Objections,
during which period the Closing will be postponed, if necessary. Edina
shall correct any Objections.
5.3 Title Policy. Edina shall obtain for Normandale at Closing a title policy
( "Title Policy ") issued by Title pursuant to the Title Commitment, or a
suitably marked -up Title Commitment, initialed by Title undertaking
to issue a Title Policy in the form required by the Title Commitment as
reasonably approved by Normandale at standard rates.
5
6. Operation Prior to Closing. Edina shall execute no contracts, leases
or other agreements regarding the Development Property during the Purchase
Option Term and, if Normandale exercises the Purchase Option, until the later of
the Closing Date or the proper termination of this Contract, that are not terminable
on or before the Closing Date, without the prior written consent of Normandale,
which consent may be withheld by Normandale at its sole discretion. Edina shall
remove the building and other improvements now located on the Development
Property as soon as reasonably possible after the date of this Contract. Edina shall
not develop or permit the development of any wetlands on the Development
Property. Edina shall use (from the date hereof until termination of this Contract or
closing of the transaction contemplated hereby) the Development Property for a
"qualifying purpose" as such term is now or hereafter used under Minnesota
Statutes §273.112 as now or hereafter amended. If Normandale exercises the
Purchase Option, Edina shall remove all of its personal property from the
Development Property prior to Closing.
7. Representations and Warranties.
7.1 Normandale represents and warrants to Edina that Normandale is
duly organized, qualified and in good standing, and has the requisite
power and authority to enter into and perform this Contract.
Normandale will indemnify Edina, its successors and assigns, against, and will hold
Edina, its successors and assigns, harmless from, any expenses or damages, including
reasonable attorneys' fees, that Edina incurs because of the breach of any of the
above representations and warranties, whether such breach is discovered before or
after Closing.
7.2 Edina represents and warrants to Normandale as follows:
7.2.1 Existence; Authority. Edina is duly organized municipal
corporation under the laws of Minnesota, and has the requisite
power and authority to enter into and perform this Contract.
7.2.2 Wells. Edina represents that there are no "Wells" within the
meaning of Minn. Stat. §103I on the Development Property.
7.2.3 Comprehensive Plan. Edina represents that Edina has amended
its Comprehensive Plan 1980 to show the Development Property
as office.
Edina will indemnify Normandale, its successors and assigns, against, and will hold
Normandale, its successors and assigns, harmless from, any expenses or damages,
( 6
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including reasonable attorneys' fees, that Normandale incurs because of the breach
f of any of the above representations and warranties, whether such breach is
discovered before or after Closing. Except as herein expressly stated, Normandale is
purchasing the Development Property based upon its own investigation and inquiry
and is not relying on any representation of Edina or other person and is agreeing to
accept and purchase the Development Property "as is, where is" subject to the
conditions of examination herein set forth and the express warranties,
representations and covenants herein contained.
8. Covenants.
8.1 Hazardous Substances. Edina shall not and shall not permit any toxic
or hazardous substances or wastes, pollutants or contaminants (including, without
limitation, asbestos, urea formaldehyde, the group of organic compounds known as
polychlorinated biphenyls, petroleum products including gasoline, fuel oil, crude oil
and various constituents of such products, and any hazardous substance as defined
in any state, local or federal law, regulation, rule, policy or order relating to the
protection of the environment) to be generated, treated, stored or disposed of, or
otherwise placed, deposited in or located on the Development Property.
8.2 Subdivision. Upon exercise of the Purchase Option, Edina will, at
Edina's sole expense, promptly commence and thereafter diligently proceed to
complete prior to the Closing Date a division of the Development Property from the
balance of the Property in accordance with all applicable laws. No person other than
Edina shall be required to pay any monies or make any dedications to Edina in
connection with such division in satisfaction of any park or open space, or similar,
dedication requirements or otherwise except as provided in this Contract. All
charges for preparation of, review of, and filing and recording of, a final plat or
Registered Land Survey to divide the Development Property from the balance of the
Property shall be paid by Edina, except that at Closing, Normandale shall pay to
Edina one -half of the actual costs paid by Edina to a surveyor to prepare the plat or
Registered Land Survey, if required.
8.3 Rezoning. Upon exercise of'the Purchase Option, Normandale shall, at
Normandale's sole expense, within thirty (30) days after the exercise of the Purchase
Option (i) request, apply and petition for rezoning of the Development Property to
Subdivision POD -1 (as defined in the Zoning Ordinance of Edina) so that
Normandale can construct on the Development Property a building or buildings (a)
with a total maximum aggregate of 110,000 square feet of gross floor area (as gross
floor area is defined in the Zoning Ordinance of Edina) for all buildings on the
Development Property, (b) of a height not in excess of an elevation of 861.0 feet,
National Geodetic Vertical Datum of 1929, plus the height of any roof -top
mechanical equipment or devices serving any such building and (c) subject to
setback lines as shown on Exhibit C attached hereto and made a part hereof, which
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restrictions and limitations set forth in the foregoing subparagraphs (a), (b) and (c)
(( are hereby imposed for the benefit of Edina, and (ii) submit all information;
documentation and other material reasonably necessary for Edina to evaluate,
consider and act upon Normandale's request, application and petition for such
rezoning. Normandale agrees to comply with all requirements of the Zoning
Ordinance of Edina, including but not limited to any required plat or registered land
survey, with respect to such rezoning. Edina shall join- in any such rezoning
request, application or petition if required by the Zoning Ordinance of Edina. Upon
receipt from Norrpandale of the above described information and compliance with
all requirements of the Zoning Ordinance of Edina, Edina shall rezone the
Development Property to Subdivision POD -1 (as defined in the Zoning Ordinance of
Edina). Edina hereby waives the requirement that any sign be installed on the
Development Property,in connection with such rezoning; provided, however; that
Edina reserves the right to`install any such sign on the Development Property in
connection with such rezoning. No fees will be charged to Normandale by Edina in
connection with such rezoning and no screening will be required along the
common boundary between the Development Property and the balance of the
Property except as shown on the Berm Plan:
8.4 Maintenance. During the Purchase Option Term and, if Normandale
exercises the Purchase Option, until the later of the Closing Date or the termination
of this Contract, Edina shall maintain the Development Property and neither
Normandale nor any other person or party shall have the right to use the
Development Property for any purpose unless agreed to and approved by Edina.
During the Purchase Option Term acid, if Normandale exercises the Purchase
Option, until the later of the Closing'Date or the termination of this Contract, Edina
shall not construct any structures on the Development Property that cost in the
aggregate in excess $20,000.
8.5 Termination and Gift. In the event Normandale does not exercise the
Purchase Option before the expiration of the Purchase Option Term, the Purchase
Option shall, without further action or demand, terminate and upon the
termination of the Purchase Option, Edina shall issue a resolution for the Fair
Market Value of the Development Property, as of the date .of the termination of the
Purchase Option as a gift from Normandale to Edina. For. purposes of this Contract
"Fair Market Value of the Development Property" means the cash price the seller of
the Development Property, being - willing but under no compulsion to sell the
Development Property, would receive from the buyer of the Development Property,
being willing but under no compulsion to buy the Development Property, taking
into consideration then current conditions and the marketplace for comparable
transactions and assuming buyer could have bought same pursuant to the
provisions of this Contract and such provisions were effective to allow such
purchase.
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8.6 Improvements. In determining what, if any, improvements must be
made in connection with the development of the Development Property, Edina
shall apply normal and customary processes, procedures and standards and will not
treat the Development Property any differently than other similar developments in
Edina recognizing that to a certain extent each development is unique.
8.7 Real Estate Taxes and Special Assessments. During the Purchase
Option Term, Normandale shall have the right, at Normandale's sole cost and
expenee, before any delinquency occurs to contest, by appropriate proceedings
conducted diligently and in good faith, the real estate taxes and any special
assessments affecting the Development Property provided that (i) Normandale shall
have given prior written notice to Edina of Normandale's intent to so contest, (ii)
Normandale shall not postpone the payment of any such tax or special assessments
for such length of time as shall permit the Development Property, or any lien
thereon created by such item being contested, to be sold, or for any penalty or
interest to be imposed or to accrue, for the nonpayment thereof, and (iii) such
contest shall not interfere with the use or occupancy of the Development Property
or any part thereof. From the date hereof until termination of this Contract or
closing of the transaction contemplated hereby, Edina shall give to Normandale
notice in respect to tax assessments and special assessments that Normandale would
receive if Normandale owned the Development Property.
8.8 Access and Inspection. Upon Normandale's exercise of the Purchase
Option, Edina shall allow Normandale, and Normandale's agents, access to the
Development Property without charge and at all reasonable times for the purpose of
Normandale's investigation and testing the same. Edina shall make available to
Normandale and Normandale's agents without charge copies of all plans and
specifications, records, maps, soil tests, engineering studies, inventories,
environmental reports, permits and correspondence in Edina's possession relating
to Hazardous Substances affecting the Development Property; and the right to
interview employees of Edina who may have knowledge of such matters.
Normandale shall pay all costs and expenses of such investigation and testing, shall
restore the Development Property to as nearly as possible the condition it was in,
immediately prior to such investigation and testing, and shall hold Edina and the
Development Property harmless from all costs and liabilities relating to
Normandale's activities except such liabilities arising solely out of information
produced or obtained as a result of Normandale's activities.
8.9 Preliminary Subdivision Approval. Edina acknowledges and agrees
that the preliminary approval of the subdivision of the Development Property from
the balance of the Property involves a planned and staged development referred to
in Minnesota Statutes §462.358 Subd. 3c. Therefore, Edina determines it to be
reasonable and appropriate that during the Purchase Option Term and, if
9
Normandale exercises the Purchase Option, until the later of the Closing Date or the
termination of this Contract, the subdivision shall not be deemed abandoned or
withdrawn or of no effect notwithstanding anything to the contrary in the Zoning
Ordinance of Edina.
8.10 Berm. In the event Normandale acquires the Development Property,
Normandale agrees (a) not to remove or alter the berm, or any living shrubs, trees
and other plants thereon, shown on the plan (the "Berm Plan ") attached hereto as
Exhibit E and made a part hereof without obtaining the prior written consent and
approval of Edina and (b) to replace in accordance with the Berm Plan any shrubs,
trees and other plants thereon that may die or that may be damaged or destroyed.to
such an extent that based upon a standard of reasonableness both as to function .and
appearance any such shrub, tree or other plant should be replaced.
9. Termination of Restrictions and Limitations.
9.1 If Normandale has complied with all requirements of this Contract and
the Zoning Ordinances of Edina and if Edina within 120 days after the exercise of the
Purchase Option shall not have completed a nonappealable division of the
Development Property as required by Paragraph 8.2 of this Contract or the rezoning
of the Property as required by Paragraph 8.3 of this Contract is not obtained, or both,
the restrictions and limitations set forth in subparagraphs (a), (b) and (c) of
paragraph 8.3 hereof shall terminate at Normandale's option exercised by written
notice to Edina within 60 days after the expiration of said 120 -day period. Such
termination shall not reduce or waive any of Edina's obligations under this
Contract.
10. Casualty; Condemnation. If eminent domain proceedings are
threatened or commenced against all or any part of the Development Property after
Normandale exercises the Purchase Option, Edina shall immediately give notice to
Normandale, and Normandale shall have the right. to terminate this Contract by
giving notice within thirty (30) days after Edina's notice if given. If Normandale
shall fail to give the notice, then the parties shall proceed to Closing, and Edina shall
assign to Normandale all rights to appear in and receive any award from such
proceedings.
11. Broker's Commission. Edina and Normandale represent to each
other that they have dealt with no other brokers, finders or the like in connection
with, this transaction, and each agrees to indemnify and hold the other harmless
from all claims, damages, costs or expenses of or for any other such fees or
commissions resulting from their respective actions or agreements regarding the
execution or performance of this Contract, and will pay all costs of defending any
action or lawsuit brought to recover any such fees or commissions incurred by the
other party, including reasonable attorneys' fees.
10
12. Assignment. Edina may not assign its rights under this Contract
without obtaining the prior written consent of Normandale. Normandale may
assign its rights under this Contract and the consent of Edina to such assignment
shall not be required; provided, however, that any such assignment shall not relieve
Normandale of its obligations under this Contract.
13. Survival. All of the terms of this Contract and warranties and
representations herein contained shall survive and be enforceable after the Closing.
14. Notices. Any notice required or permitted hereunder shall be
given by personal delivery upon an authorized representative of a party hereto; or if
mailed in a sealed wrapper by United States registered or certified mail, return
receipt requested, postage prepaid; or if transmitted by facsimile copy followed by
mailed notice; or if deposited cost paid with a nationally recognized, reputable
overnight courier, properly addressed as follows:
If to Normandale: Normandale Golf, Inc.
c/o James L. Tucker, Attorney at Law
P. O. Box 150
Minnetonka, MN 55440
Fax #: (612) 938 -3346
If to Edina: City of Edina
4801 West 50th Street
Edina, Minnesota 55424
Attn: City Manager
Fax #: (612) 927 -7645
Notices shall be deemed effective on the earlier of the date of receipt or the date of
mailing, transmittal or deposit, as aforesaid; provided, however, that if notice is
given by mailing, transmittal or deposit, the time for response to any notice by the
other party shall commence to run one business day after any such mailing,
transmittal or deposit. Any party may change its address for the service of notice by
giving notice of-such change 10 days prior to the effective date of such change.
15. Miscellaneous. The paragraph headings or captions appearing in
this Contract are for convenience only, are not a part of this Contract, and are not to
be considered in interpreting this Contract. This written Contract constitutes the
complete agreement between the parties with respect to Normandale's option to
purchase the Development Property and supersedes any prior oral or written
agreements between the parties with respect to Normandale's option to purchase
the Development Property. There are no verbal agreements that change this
Contract, and no waiver of any of its terms will be effective unless in a writing
7 - 11
executed by the parties. This Contract binds and benefits the parties and their
{ successors and assigns. This Contract has been made under the laws of the State of
Minnesota, and such laws will control its interpretation. Time is of the essence.
16. Recording. Edina and Normandale agree that this Option and
Development Contract or a short form thereof shall be recorded at Normandale's
expense.
16. Remedies. If Normandale defaults under this Contract, Edina shall
have the right to terminate this Contract by giving written notice to Normandale. If
Normandale fails to cure such default within 15 days of the date of such notice, this
Contract will terminate, time being of the essence of this Contract. The termination
of this Contract will be the sole remedy available to Edina for such default by
Normandale, and Normandale will not be liable for damages or specific
performance. If Edina defaults under this Contract, this provision does not preclude
Normandale from seeking and recovering from Edina damages for nonperformance
or specific performance of this Contract.
Edina and Normandale have executed this Contract as of the date first
written above.
NORMANDALE GOLF, INC.
Date of Signature
Its
9 — l i` ,19��
CITY OF EDINA
Date of Signature And K
Its Manager
9�ay ,19�'�
�- 12
STATE OF �: �•1 s o— /} )
) ss.
COUNTY OF
The foregoing instru ent wa acknowledged before me this � day of
�er��ecrb el ,1992, by�ICKxuPnJ�lolSTthe r'Siden Ced of
NOkMANDALE GOLF, INC., a Minnesota corpo71' n, on behalf of the
corporation. A .
JUDY A HERMANSON
NOTARY PUBLIC — MINNESOTA
HENNEPIN COUNTY
My Commission Expires Aug. 6, 1994 Not
>K n
e
STATE OF �t�nn,_r,& )
) ss.
COUNTY OF
The foregoing instrument was acknowledged before me this Ltlt day of
c cl 1992, by kdb4 If . t 6141 and k1chhl4i. E. jeoftan.1 , the
ma or and manager, respectively, of thV`CIT1 OF EDINA, a Minnesota municipal
corporation, on behalf of the corporation.
THIS INSTRUMENT WAS DRAFTED
DORSEY & WHITNEY (PFB)
2200 First Bank Place East
Minneapolis, MN 55402
Notary Public
BY: MARCELLA M. D �EHN
HE\N \ErNI C;,�:dT`�
t - My Commission Exp'.= fir. 21. 1S98
13
EXHIBIT A
(To Option and Development Contract)
Tract R, Registered Land Survey No. 1050, Files of the Registrar of Titles, County of
Hennepin, Minnesota.
Subject to (Permitted Encumbrances):
1. Snow fence easements as described in Book 358 of Miscellaneous Records,
Page 16, and in Book 366 of Miscellaneous Records, Page 121.
Y
EXHIBIT B
(To Option and Development Contract)
(Development Property)
That part of Tract R, REGISTERED LAND SURVEY NO. 1050, files of Registrar of
Titles, Hennepin County, Minnesota described as follows:
Beginning at the northwest corner of Tract A, REGISTERED LAND SURVEY
NO. 1218, files of Registrar of Titles, Hennepin County, Minnesota; thence on
an assumed bearing of South 0 degrees 21 minutes 00 seconds West along an
east line of said Tract R, a distance of 473.91 feet, to a corner of said Tract R;
thence on a bearing of WEST, along the south line of said Tract R, a distance
of 458.36 feet, to an angle point in said south line, thence North 65 degrees 20
minutes 45 seconds West, along the southwesterly line of said Tract R, a
distance of 159.72 feet, to a corner of said Tract R; thence North 24 degrees 39
minutes 15 seconds East, along a westerly line of said Tract R, a distance of
333.91 feet, to an angle point in said westerly line; thence North 0 degrees 10
minutes 30 seconds East, along said westerly line, a distance of 53.80 feet, to a
corner of said Tract R; thence North 26 degrees 04 minutes 37 seconds East a
distance of 90.00 feet, thence North 87 degrees 31 minutes 14 seconds East a
distance of 125.00 feet; thence North 49 degrees 51 minutes 53 seconds East a
distance of 56.09 feet, thence South 89 degrees 55 minutes 40 seconds East a
distance of 225.00 feet; thence South 25 degrees 39 minutes 23 seconds east a
distance of 80.00 feet, to the point of beginning.
NWW20'Y
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EXHIBIT C - - - - - --
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l CONTAINS 6.2 ACRES I
co
N
� NORTH I
SETBACK LIMITS. I
/ � rnrn nn MM
W / R -577'
FIRST FLOOR ELEV. 822.00 SCALE: i° =80'
/ TOP BUILDING 861.0 I
Ask
/ I
/
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�� - - - -- Ni45L30'E - --
N.77TH ST
EXHIBIT D
(To Option and Development Contract)
(Storm Sewer Easement)
EASEMENT FOR STORM SEWER
THIS INSTRUMENT, made as of the day of
by and between NORMANDALE GOLF, INC., a Minnesota corporation ( "Grantor ") '
and the CITY OF EDINA, a municipal corporation organized under the laws of the
State of Minnesota ( "City ").
WITNESSETH;
That the Grantor, in consideration of One and No /100 Dollars ($1.00)
and other good and valuable consideration, to it in hand paid by the City, the receipt
and sufficiency of which is hereby acknowledged by Grantor, does grant, bargain,
sell, convey and warrant to the City a non - exclusive easement in perpetuity for
underground storm sewer and drainage system purposes, and including the right of
the City and its contractors, agents and representatives, to enter for the purpose of
installing, constructing, maintaining, altering, repairing, reinstalling and
reconstructing an underground storm sewer and drainage system, including,
without limitation, underground pipes, surface level catch basins, surface level man
holes, surface level storm sewer grates and openings and other surface level and
underground appurtenances to service, maintain and operate the underground
system, in, under and across the property situate in the County of Hennepin and
State of Minnesota, legally described on Exhibit I attached hereto and hereby made a
part hereof.
In the event it is necessary for the City to remove, injure or destroy any
landscaping, trees, sodding, sprinkler systems, irrigation systems, driveways,
walkways, curbs or similar items or improvements in connection with the
permitted use or uses of the easement as granted hereby, the City, without cost or
charge to Grantor, shall restore, replace or repair such improvements to the
condition as existed immediately prior to such removal, injury or destruction to the
extent reasonably possible; provided, however, that trees removed or destroyed in
excess of three inches caliper may be replaced by City with trees of at least two inches
caliper.
Grantor agrees that it shall not construct any buildings or other
structures which would materially interfere with the use of the easement granted
hereby to City. The easement granted hereby shall not be deemed to prohibit
Grantor from installing within the easement area (i) landscaping, irrigation systems,
driveways, walkways, signs and curbs (in accordance with all applicable laws and
ordinances); and (ii) structures other than those listed at (i) above, provided that
T
such installation is done in accordance with all applicable laws and ordinances and
such structures do not materially interfere with the normal use and enjoyment of
the easement area by City. The Grantor also understands and agrees that City has no
duty to maintain any such installations made by or for Grantor and now or hereafter
within the easement area granted hereby. If Grantor, in connection with such
installation, shall remove, injure or destroy any of the underground or surface
portions of the storm sewer and drainage system then on or under the easement
area, Grantor, without cost or charge to City, shall restore, replace or repair such
system to the condition as existed immediately prior to such removal, injury or
destruction to the extent reasonably possible.
The provisions hereof shall run with the land and shall be binding on,
and inure to the benefit of, Grantor and City, and their respective successors and
assigns.
IlV WITNESS WHEREOF, the party of the first part has caused this
instrument to be duly executed the day and year first above written.
NORMANDALE GOLF, INC.
By
Its
And
Its
r
STATE OF
) ss.
COUNTY OF
The foregoing instrument was acknowledged before me this day of
,19 , by and , the
and respectively, of NORMANDALE GOLF,
INC., a Minnesota corporation, on behalf of the corporation.
Notary Public
THIS INSTRUMENT IS EXEMPT FROM STATE DEED TAX
THIS INSTRUMENT WAS DRAFTED BY:
DORSEY & WHITNEY (PFB)
2200 First Bank Place East
Minneapolis, MN 55402
'F
(To Storm Sewer Easement)
That part of Tract R, REGISTERED LAND SURVEY NO. 1050, files of Registrar of
Titles, Hennepin County, Minnesota described as follows:
Beginning at the northwest corner of Tract A, REGISTERED LAND SURVEY
NO. 1218, files of Registrar of Titles, Hennepin County, Minnesota; thence on
an assumed bearing of South 0 degrees 21 minutes 00 seconds West along an
east line of said Tract R, a distance of 473.91 feet, to a corner of said Tract R;
thence on a bearing of WEST, along the south line of said Tract R, a distance
of 458.36 feet, to an angle point in said south line; thence North 65 degrees 20
minutes 45 seconds West, along the southwesterly line of said Tract R, a
distance of 159.72 feet, to a corner of said Tract R; thence North 24 degrees 39
minutes 15 seconds East, along a westerly line of said Tract R, a distance of
333.91 feet, to an angle point in said westerly line; thence North 0 degrees 10
minutes 30 seconds East, along said westerly line, a distance of 53.80 feet, to a
corner of said Tract R; thence North 26 degrees 04 minutes 37 seconds East a
distance of 90.00 feet; thence North 87 degrees 31 minutes 14 seconds East a
distance of 125.00 feet, thence North 49 degrees 51 minutes 53 seconds East a
distance of 56.09 feet; thence South 89 degrees 55 minutes 40 seconds East a
distance of 225.00 feet; thence South 25 degrees 39 minutes 23 seconds east a
distance of 80.00 feet, to the point of beginning (the "Development Property").
lying Easterly of the following described line:
Commencing at the most Southerly Southeast corner of said Tract R, said
point also being the Southwest corner of Tract A, Registered Land Survey No.
1218, Files of the Registrar of Titles, Hennepin County, Minnesota; thence
West along the South line of said Tract R 10.00 feet; thence North parallel
with the West line of said Tract A 338.98 feet; thence West 36.00 feet; thence
North parallel with the West line of said Tract A 10.00 feet, thence East 36.00
feet to a point on a line 10.00 feet West of and parallel with the West line of
said Tract A; thence North parallel with the West line of said Tract A to the
Northerly line of the Development Property and there terminating.
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EXHIBIT E
(To Option and Development Contract)
( "Berm Plan ")
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'This page is intended to be only a description as to the types anu yuauuu�,ui
landscaping and is not intended to be an accurate representation of the.. :lion
thereof. The plantings along the line between the Property and the Development
P t d d t be located on the berm shown on a e 1 of this Exhibit
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TO: MAYOR AND COUNCIL
REPORT /RECOMMENDATION
Agenda Item: W.A.
FROM: RON WASMUND Consent ❑
BUILDING OFFICIAL Information Only ❑
Manager Recommends ❑
DATE: OCTOBER 20, 1997 ❑ To HRA
® To Council
SUBJECT: ❑ Motion
ORDINANCE RENAMING ❑ Resolution
THE NORTH GREEN ® Ordinance
FARMS COURT ❑ Discussion
RECOMMENDATION:
Grant First and Second Reading to Ordinance 1997 -12, an Ordinance renaming the north
Green Farms Court to Greens Farm Circle.
INFO /BACKGROUND:
Forty -six notices were sent out to residents of both the north and south Green Farms Courts
and each resident along Green Farms Road. The notices informed the residents of the public
hearing on October 20, 1997, and invited comments on the proposed change.
The proposed change is being considered at the request of the Green Farms resident by
petition. With two cul -de -sacs separated by over 1500 feet, yet sharing a name, much
confusion is created. Some residents have had difficulties receiving service calls and deliveries
to their homes.
We have received no negative comments. One person contacted us supporting the action. This
person lives on the north court, would be directly affected by the change and encourages your
action to change the name.
The city's public safety departments support the change also.
fill
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CITY OF EDINA
4801 WEST 50TH STREET
HENNEPIN COUNTY, MINNESOTA
NOTICE OF PUBLIC HEARING ON
ADOPTION OF ORDINANCE NO. 1997 -12
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin County,
Minnesota will meet at the Edina City Hall, 4801 West 50th Street on October 20, 1997, at
7:00 P.M. to consider the adoption of Ordinance No. 1997 -12. If adopted, the roadway
named Green Farms Court and located north of Interlachen Boulevard will be renamed
Green Farms Circle. It is proposed that this ordinance would be effective upon its passage
and publication.
All comments and recommendations will be heard by the Council at the public hearing.
Written comments may be submitted on or before October 20, 1997.
BY ORDER OF THE EDINA CITY COUNCIL
Debra A. Mangen
City Clerk
Dated: October 7, 1997
- A
1
o e
>4 W I
07
Al@yhl
,aea
TO:
AGENDA ITEM: V.A.
DATE: 10/20/97
REQUEST FOR PURCHASE
MAYOR AND COUNCIL
FROM: John Keprios, Director of Parks & Recreation
VIA: KENNETH ROSLAND, CITY MANAGER
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
ITEM DESCRIPTION: REMOVAL OF ARCHITECTURAL BARRIERS AT EDINA ART CENTER
Company
1. Mikkelson -Wulff Construction
2• Morcon Construction, Inc.
3. BNM Construction, Inc.
4• Nordling Construction Co., Inc.
Bid Amount
1• $21,400.00
$26,820.00
$27,650.00
$35,000.00
RECOMMENDED BID: Mikkelson -Wulff Construction at $21,400.00
GENERAL INFORMATION: Arthur Dickey, they architect selected to oversee
the project at the Edina Art Center regarding ADA modifications, reviewed
the above bids and determined that Mikkelson- Wulff's bid was according to
the specifications. The accesdihtlity improvements pertain to the Art
Center's main entrance and lower level entry, stairs, restrooms and studios.
Signature
PARKS AND RECREATION
Department
The Recommended bid ' '(w in budget) (not within budget)
Kenneth Roslan , City Manager John Wallin, Finance Director
ok e 1
H � /
' o•
f�bAroM�6
�eee
TO:
FROM:
VIA:
REQUEST FOR PURCHASE
Mayor & City Council
Francis J. Hoffman, City Engineer
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
UA 1 C: LU VULUUU1, I MI / /Ak31=114 UH I 1 CIVI V.
ITEM DESCRIPTION: Sidewalk Imp. S -54 - Dewey Hill Rd. from Cahill Rd. to Delaney BI. (S. Side)
Company
1. Thomas & Sons Construction, Inc.
2. Victor Carlson & Sons, Inc.
3. Scandy Concrete, Inc.
4.
5.
RECOMMENDED QUOTE OR BID:
Thomas & Sons Construction, Inc.
GENERAL INFORMATION:
Amount of Quote or Bid
1. $29,129.50
2. $30,052.50
3. $35,850.00
4.
5.
$29,129.50
This bid is for the sidewalk improvement on Dewey Hill Road from Cahill Road to Delaney Boulevard
(south side). This project, if approved by Council, will be funded and approved by state aid. The
engineer's opinion of cost for this project is $31,685. Staff recommends award of this project.
pox f=",o 40r-r#tw
Engineerinq
Signature epartmen
The Recommended Bid is !�
(�4� L—,,
within budget not within buAet Jdhn Wallin, Fin ce Director
Kenneth Ro'Island, City Man
TO:
REQUEST FOR PURCHASE
Mayor & City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 20 October; 1997
ITEM DESCRIPTION: One ' /z Ton Extended Cab Pickup Truck
AGENDA ITEM v.c.
Company Amount of Quote or Bid
1. Suburban Chevrolet 1. $18,895.00
2. McKay Fleet Sales 2. $19,697.00
3. Rosedale Geo 3. $22,895.40
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Suburban Chevrolet $18,895.00
GENERAL INFORMATION:
This vehicle purchase is for a one half ton pick -up which replaces Unit #25 -211, a 1991 vehicle and will
be funded through the Utility Equipment Replacement fund.
FAAeJ �FFK'1AnJ
_1941-AZZA Signature
The Recommended Bid is
within budget not
Public Works - Streets
rinn!2rfmnn+
r'
TO:
REQUEST FOR PURCHASE
Mayor & City Council
FROM: Kenneth Rosland, City Manager
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15.000
DATE: 20 October, 1997
ITEM DESCRIPTION: City Manager's Automobile
Company
AGENDA ITEM
Amount of Quote or Bid
1. Walser Buick 1. $16,900.00
2. Stephens Buick 2. $17,216.00
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Walser Buick $16,900.00
GENERAL INFORMATION:
This is a replacement for the City Manager's 1993 Buick, which has over 100,000 miles and is in need
of replacement. This car replaces City of Edina Unit #21 -100.
The Recommended Bid is
re
within budget not within budge
Administration
De artment
t. Jo allin, Finable Director
Kenneth Rosl nd, City Man
to
owe I
0
HBO )y
14 ;VI
PTO: MAYOR AND COUNCIL
FROM: VINCE BONGAARTS
TRAFFIC SAFETY
COORDINATOR
DATE: OCTOBER 20, 1997
SUBJECT:
TRAFFIC SAFETY STAFF
REVIEW OF OCTOBER 7, 1997
RECOMMENDATION:
REPORT /RECOMMENDATION
Agenda Item: VI_A.
Consent
Information Only
Manager Recommends
To HRA
® To Council
Motion
Resolution
Ordinance
0 Discussion
Adoption of Traffic Safety Staff Review of October 7, 1997.
TRAFFIC SAFETY STAFF REVIEW
TUESDAY, OCTOBER 7, 1997
The staff review of traffic safety matters occurred on October 7, 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
October 20, 1997, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
1. Request for some type of traffic control signs at the double T- intersections of
Countryside Road and Crescent Drive.
This intersection is actually two T -type intersections. Crescent Drive intersects
with Countryside Road from the south approximately 50 feet to the east of where
Crescent intersects with Countryside Road from the north.
The requester says that the traffic on Crescent, whether it is northbound or
southbound, sharply cut the corners when going from one "T" to the other "T"
without paying any attention to traffic east or westbound on Countryside Road.
There is no accident history for this location.
Observations during rush hours did show a cutting of the corners with little
attention paid to east -west directions.
This area has no sidewalks.
The staff after some discussion, recommends "Yield" signs for northbound and
southbound Crescent Drive at Countryside Road and also striping, designating
lanes for Crescent Drive when approaching Countryside Road.
TRAFFIC SAFETY STAFF REVIEW
October 7, 1997
Page 2
2. Request to remove the "30 MPH" sign at the entrance to northbound Maple
Road from W. 501 Street and replace it with "25 MPH" advisory sign.
The requester says that there is cut - through traffic using Maple Road to avoid
the 50`h and France area, and when traffic comes off W. 50" Street to head north
on Maple, they assume its okay to travel as fast as they were going on W. 50th
Street. By taking out the "30 MPH" sign posted there and putting in an advisory
sign they may slow down.
Since 1991 there has been one property damage type accident at Maple Road
and W. 491h Street which occurred on 9/16/96. There have been two (2) property
damage type accidents at Maple Road and W. 481 Street on 9/27/96 and
12/20/93. There are no sidewalks presently on this road.
The staff recommends approval of the request to remove the "30 MPH" sign and
replace it with a "25 MPH" advisory sign.
3. Request for assistance in cutting down the speed and other bad driving behavior
on Bonnie Brae Drive and Hyde Park Road.
The requesters are concerned for the safety of the children and other
pedestrians in this area. They felt some of the problem was caused by cut -
through traffic.
There is no accident history for this area since 1991.
The area being looked at consists of Bonnie Brae Drive, that 'T's' with Gleason
on the west and curves to Hyde park Road to the east. Hyde Park Road goes
from Bonnie Brae on the south to Dewey Hill Road on the north. There are two
cul -de -sacs off Hyde Park Road, .Hyde Park Circle and Hyde Park Lane. There
are approximately 31 homes in this area.
A license plate check during two afternoon rush hours determined that it was
basically all local traffic.
The staff upon review, is recommending that a letter be sent to the 31 residents
addressing the situation.
4. Request to extend the "No Parking" zone from the north boundary of 7016
Lynmar to the north boundary of 7012 Lynmar.
TRAFFIC SAFETY STAFF REVIEW
October 7, 1997
Page 3
The requester, who lives at 7012 Lynmar, wants relief from all the parking
created by people visiting the hospice at 7019 -21 Lynmar. The requester says
that the parking creates congestion in front of his house, especially on
weekends, making it hard to use his driveway and enjoy his yard.
The staff after some discussion, recommends extending the "No Parking" zone
from the north boundary of 7016 Lynmar to the north boundary of 7012 Lynmar.
5. Request for a "School Crossing" sign to be added to the "Stop" sign at 59th and
Concord for southbound traffic. Also, an addition of a "School Zone" sign, north
of the same intersection, also for southbound traffic.
Requester feels that the traffic southbound on Concord pays little or no attention
to the crossing at 59th and Concord and roll through the "Stop" sign all the time.
The children using the intersection are too close to the school for bus pickup.
This intersection has no accident history since 1991.
The staff after review of the situation, recommends approval of the request for a
"School Crossing" sign to be added to the "Stop" sign at 59" and Concord for
southbound traffic and the addition of a "School Zone" sign, north of the same
intersection, also for southbound traffic.
SECTION B:
Requests on which the staff recommends denial of request.
1. Request for "No Thru Traffic" sign for entrances to Chapel Drive from Antrim
Road and to Chapel Lane from Valley View Road.
The requester feels there is too much traffic from the high school using those
streets.
The staff reviewed the request and recommends denial as the signs would be
impossible to enforce.
2. Request for some type of advisory signs recommending lower speeds than the
posted "30 MPH" sign in the 6500 block of Ridgeview Drive.
The requester feels the speed of the traffic is too high for a residential street with
children.
TRAFFIC SAFETY STAFF REVIEW
October 7, 1997
Page 4
There has been only one accident reported since 1991 and that was a property
damage type accident on 2/24/92 at Valley Lane and Ridgeview.
Radar surveys showed the 85 percentile to be approximately 36 MPH.
The 6500 block of Ridgeview Drive is part of the state aid collector system
connecting W. 66' Street with Valley View Road. There is a 3 -way "Stop" at the
T- intersection of W. 66" Street and Ridgeview Drive. There is also a sidewalk on
the west side of the 6500 block of Ridgeview Drive.
The staff reviewed the request and recommends denial of the advisory signs.
However, the speed monitor trailer has been there once already and will be used
again at that location. The location will also be referred to the Police Department
for enforcement.
3. Request to change the "Yield" signs on Fleetwood Drive at Lanham Lane and
Kemrich Drive to "Stop" signs.
Requester feels the "Stop" signs are needed to improve the safety of everyone
concerned.
There is no accident history for these two intersections since 1991.
Observations during afternoon rush hours showed light traffic and no apparent
problem with traffic negotiating the intersections.
Staff discussed the situation and recommends denial of the request.
SECTION C:
Requests which are deferred to a later date or referred to others.
1. There is a petition from a group of residents on Edgebrook Place, to change the
one -way to the opposite direction.
A few years ago when the Country Club traffic study was done, Edgebrook
Place, a one -way, was changed to go in the opposite direction in order to justify
a 3 -way "Stop" sign on Browndale Avenue.
The petitioners say that this was done against their wishes that that the road and
driveways were designed to go in the original direction.
TRAFFIC SAFETY STAFF REVIEW
October 7, 1997
Page 5
The staff feels this needs more study and are not prepared to make any
recommendations at this time.
w9�N�1f'U
Cn
O
City of Edina
October 14, 1997
Dear Resident of Bonnie Brae /Hyde Park Drive Area:
It has recently been brought to our attention that drivers utilizing Bonnie Brae /Hyde Park
area streets are occasionally driving too fast. Driving too fast can cause unexpected
and serious accidents.
Bonnie Brae and Hyde Park are residential streets with the majority of traffic being
residents, friends, and service type vehicles. These 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 in
the Bonnie Brae /Hyde Park area. If there is a situation where someone is driving too
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,
InVGtGI/Lf
Vince Bongaart
Traffic Safety Coordinator
VB /clf
City Hall (612) 927 -8861
3801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
o e
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer
Date: October 20, 1997
Subject: Change Order for
Contract 97 -4 .
Lead Stabilization for
Brian Wipperman Gun Range
Recommendation:
Authorize Change Order for lead stabilization.
Agenda Item # VI. B.
Consent E
Information Only ❑
Mgr. Recommends
Action
F� To H RA
[E To Council
® Motion
E] Resolution
F-] Ordinance
Discussion
Info /Background:
This is a unique contract for lead stabilization at the Wipperman Gun Range. The
contract unit prices were based on a specific amount of stabilization material from which
the low bid is determined. After the contractor does a treatability study, then the actual
amount of stabilization material is known and a per unit price is known with the
Minnesota Pollution Control Agency approval of stabilization tests.
The project was estimated at $52,000 by the consulting engineer who is very familiar
with the process. The current project total cost will be in the neighborhood of $45,000
when completed.
However, our current City policy requires the Council to specifically act on change
orders greater than ten percent of the contract. The change order in this case is based
on a total stabilized volume of 455 cubic yards at a rate of $56.00 per cubic yard. This
is compared to an initial quantity of 340 cubic yards at $19.60 per cubic yard. This
results in a difference of $36.40 per cubic yard for a total difference of $16,562.00. The
total change order amount is $18,861.00 which includes $2,299.00 for transport of sand
to the site for use to cover and protect stabilized soils.
Staff recommends authorization of Change Order No. 1 for $18,861.00. Staff can
describe this in greater detail at the Council meeting if Council so desires.
CITY OF EDINA, MINNESOTA
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424
CHANGE ORDER NO. 1
IMPROVEMENT #: 97-4 CONTRACT NO. 97-4 CONTRACT DATE 08/19/97
TYPE OF WORK: Lead Stabilization for Brian Wipperman Gun Range
LOCATION: Brian Wipperman Gun Range, Braemar Park, Edina
CONTRACTOR: Superior Special Services, Inc.
ADDRESS: 4383 Bent Tree Lane, Eagan, MN 55123
DESCRIPTION OF CHANGE:
1 Soil from the proposed pond shall be used as fill material
for the stabilized soil placement area. The soil shall not
be placed in the rifle range area or excavation areas.
2 A minimum of 2 feet shall be maintained along the foot
of the slope of the pistol range and the stabilized soil
stockpile area.
3 Sand will be provided by Owner and transported to the
property via C.S. McCrossan to be used for granular
borrow for project. Cost to be $2,299.00
(440 YDS. @ $4.75/YD - $2,090.00 x 1.10 %)
4 Extra cost for increase on required reagents to stabilize
soil (from 2% to 6 %) for total cost of $16,562.00.
(455 x $56.00 - 455 x $19.60)
5 Extend completion date from September 19, 1997 to
October 20, 1997. -
TOTAL CHANGE ORDER NO. 1 = $ 18,861.00
IN ACCORDANCE WITH THE CONTRACT AND SPECIFICATIONS, THE CONTRACT AMOUNT
SHALL BE ADJUSTED IN THE AMOUNT OF $18,861.00, AND EXTENSION OF 31 DAYS SHALL
BE ALLOWED FOR COMPLETION. THE ORIGINAL COMPLETION DATE WAS 09/19/97 AND
NOW HAS BEEN ADJUSTED TO 10/20/97.
AMOUNT OF TOTAL TOTAL AMOUNT OF
ORIGINAL CONTRACT ADDITIONS DEDUCTIONS ADJUSTED CONTRACT
$ 30,575.00 $ 18,861.00 $ 0.00 $ 49,436.00
APPROVED:
CONTRACTOR: SUPERIOR SPECIAL
E.
BY �
TITLE:.
DATE: /i)�/
CITY OF EDINA
BY: '
Director of Pub4rc Work
TITLE: and Cify Engineer
DATE: Oct. 20. 1997
'mow
r
oe
v �
REPORT /RECOMMENDATION
To:
Mayor & City Council
From:
Craig Larsen
City Planner
Date:
October 20, 1997
Subject:
Minnesota Livable
Communities Act Participation
Recommendation:
Agenda Item # vi. c.-].
Consent
Information Only ❑
Mgr. Recommends ❑ To HRA
® To Council
Action ❑ Motion
® Resolution
❑ Ordinance
❑ Discussion
Adopt Resolution authorizing continued participation in the Local Housing
Incentive Account Program.
Info /Background:
Adoption of the attached resolution notifies the Metropolitan Council that Edina
intends to continue its participation in the program. This is essentially the same
resolution adopted by the Council last year.
Metropolitan Council
Working for the Region, Planning for the Future
DATE: August 12, 1977
TO: City Managers and Administrators
FROM: Thomas C. McElveen, Deputy Director, Community Development Division
SUBJECT: Certification of 1998 ALHOA
Thank you for your participation in the 1997 Metropolitan Livable Communities Act (LCA) program.
Your community's commitment and involvement has contributed to the region's overall economic
competitiveness and made tangible progress in providing affordable and life -cycle housing for metro
area residents.
Looking ahead to 1998, the Metropolitan Council seeks your community's renewed participation and
continued cooperation in Livable Communities efforts. As part of the LCA legislation, the Council
provides to each community on an annual basis an "Affordable and Life -cycle Housing Opportunities
Amount (ALHOA) ". The ALHOA is derived from the formula prescribed in law including market value,
tax capacity and tax rates by the county assessor. It is an amount of local expenditure to support or assist
the development of affordable and life -cycle housing or maintain and preserve such housing.
Communities have flexibility in determining the use of their ALHOA contribution. Examples include
local dollars for housing assistance, development or rehabilitation programs, local housing inspection
and code enforcement, tax levy to support local or county HRA.
Incentives for your community's renewed participation include access to $11 million for housing
development, clean-up of polluted sites for business and housing development, and mixed use
development. Also, your community's ALHOA expenditure will be reported in the Council's Annual
Housing Report Card required by the LCA.
Your community's intent to participate in the 1998 Metropolitan Livable Communities program is
needed by Nov. 15. To help you in the preparation, a model resolution is enclosed. Planning assistance
for staff or information presentations for elected officials are available by contacting your sector
representative (see below). Questions about the ALHOA can be referred to Guy Peterson at 602 -1418.
We look forward to continuing our regional commitment to affordable and life -cycle housing. Thank
you for your consideration.
Sector Representatives:
Anoka, Washington, and Ramsey Counties Guy Peterson 602 -1418
Dakota, Carver and Scott Counties Carl Schenk 602 -1410
Hennepin County Tom Caswell 602 -1319
Minneapolis and St. Paul John Kari 602 -1548
u: \kru Q(�er \peterson\npart97b.doc
230 East Fitt Ti Street SC. Paul. Minnesota 55 10 1 -1634 (612) 291 -6359 Fax 291 -6550 TDD /TIY 291 -0904 Metro Info Une 229 -3780
An Equal Opportunity Employer
�oN
0
v�
RESOLUTION NO.
O�� RESOLUTION ELECTING TO CONTINUE PARTICIPATING IN
0 THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM
�
UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT
CALENDAR YEAR 1998
WHEREAS, the Metropolitan Livable Communities Act (Minnesota Statues Section 473.25 to 473.254)
establishes a Metropolitan Livable Communities Fund which is intended to address housing and other
development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and
WHEREAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization
Account, the Livable Communities Demonstration Account and the Local Housing Incentive Account, is
intended to provide certain funding and other assistance to metropolitan area municipalities; and
WHEREAS, a metropolitan area municipality is not eligible to receive grants or loans under the
Metropolitan Livable Communities Fund or eligible to receive certain polluted sites cleanup funding
from the Minnesota Department of Trade and Economic Development unless the municipality is
participating in the Local Housing Incentives Account Program under the Minnesota Statutes section
473.254; and
WHEREAS, the Metropolitan Livable Communities Act requires the Metropolitan Council to negotiate
with each municipality to establish affordable and life -cycle housing goals for that municipality that are
consistent with and promote the policies of the Metropolitan Council as provided in the adopted
Metropolitan Development Guide; and
WHEREAS, each municipality must identify to the Metropolitan Council the actions the municipality
plans to take to meet the established housing goals through preparation of the Housing Action Plan; and
WHEREAS, the Metropolitan Council adopted, by resolution after a public hearing, negotiated
affordable and life -cycle housing goals for each participating municipality; and
WHEREAS, a metropolitan area municipality which elects to participate in the Local Housing
Incentives Account Program must do so by November 15 of each year, and
WHEREAS, for calendar year 1998, a metropolitan area municipality that participated in the Local
Housing Incentive Account Program during the calendar year 1997, can continue to participate under
Minnesota Statutes section 473.254 if. (a) the municipality elects to participate in the Local Housing
Incentives Account Program by November 15, 1997; and (b) the Metropolitan Council and the
municipality have successfully negotiated affordable and life -cycle housing goals for the municipality:
NOW, THEREFORE, BE IT RESOLVED THAT the (specific municipality) hereby elects to
participate in the Local Housing Incentives Program under the Metropolitan Livable Communities Act
during the calendar year 1998.
LM
Mayor
u:Uwger \peterson\mres4.d0c
By:
Clerk
METROPOLITAN COUNCIL
AFFORDABLE LIFE -CYCLE HOUSING OPPORTUNITIES AMOUNTS
FOR THE YEAR 1998
lad AFFORDABLE &
Pay 1993 pay 1997 4Y. of Total LIFE CYCLE Payable 1996 Payable 1997 Number of
Payable 1996 Payable 1991 Homestead Homestead 4% of Total Homestead Pay 1997 HOUSING Number of Number of Homesteadv
Maker Value Market Value Net Tax Capacity Net Tax Capacity Growth in Excess Homestead Tax Capacity City Tax OPPORTUNITIES Homesteads Homesteads Percentage
{ City/roar ft Base Amount Base Amount Excess Excess Excess x Local Rate Tax Capacity x Local Rate Rate AMOUNT in Excess In Excess Change
pd� 370,679 397,156 3,245,445 2,963,6161 r 17941,939 300.3601 13.467•.1 01 1,021 920 (9.89X)
QC;UNCIL
K REGISTER
CT -1997 (19:04)
page 1
CHECK NO CHECK DT
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
169436
09/03/97
$390.68
Days Inn
ACT Conf hotel
090397
I -494 COMMISSI
CONF & SCHOOLS
< *>
$390.68*
169437
09/05/97
$212,000.00
CITY OF EDINA
Payroll transfer
090597
LIQUOR PROG
CASH
09/05/97
- $212,000.00
CITY OF EDINA
Payroll transfer
090597
LIQUOR PROG
CASH
< *>
$0.00*
169438
09/10/97
$75.00
DEPARTMENT OF NATURAL R
Permit fee /temp pumpi
090897
GENERAL STORM
LIC & PERMITS
< *>
$75.00*
169439
09/19/97
$235,000.00
CITY OF EDINA
Payroll transfer
091997
LIQUOR PROG
CASH
09/19/97
- $235,000.00
CITY OF EDINA
Payroll transfer
091997
LIQUOR PROG
CASH
< *>
$0.00*
169440
09/22/97
$2,499.00
Aeromotor Windmill Corp
Windmill
092297
GOLF PROG
MEN'S CLUB
< *>
$2,499.00*
180241
09/08/97
$533.88
GALLERY 3916
NEW PHOTOS COUNCIL
CH
082897
CITY HALL GENE
GENERAL SUPPLI
< *>
$533.88*
180242
09/08/97
$5,489.65
LJR INC
PROFESSIONAL SERVICES
I434/30
I -494 COMMISSI
PROF SERVICES
< *>
$5,489.65*
180243
09/08/97
$33,216.00
PERA
P.E.R.A. PAYABLE
090897
GENERAL FD PRO
P.E.R.A. PAYAB
09/08/97
$30,036.94
PERA
PAYROLL PAYABLE
090897
GENERAL FD PRO
PAYROLL PAYABL
09/08/97
- $3,927.66
PERA
PR- CASH -99
090897
GENERAL FD PRO
PR- CASH -99
< *>
$59,325.28*
180244
09/08/97
$23.37
PERA
P.E.R.A. PAYABLE
090597
GENERAL FD PRO
P.E.R.A. PAYAB
09/08/97
$23.37
PERA
PR- CASH -99
090597
GENERAL FD PRO
PR- CASH -99
< *>
$46.74*
180245
09/08/97
- $41.07
QUALITY WINE
COST OF GOODS SOLD
WI
527503
50TH ST SELLIN
CST OF GD WINE
09/08/97
$90.01
QUALITY WINE
COST OF GOODS SOLD
LI
528365
VERNON SELLING
CST OF GD LIQU
09/08/97
$1,428.90
QUALITY WINE
COST OF GOODS SOLD
WI
5289922
50TH ST SELLIN
CST OF GD WINE
09/08/97
$1,756.88
QUALITY WINE
COST OF GOODS SOLD
WI
529028
YORK SELLING
CST OF GD WINE
09/08/97
$2,934.30
QUALITY WINE
COST OF GOODS SOLD
WI
529029
VERNON SELLING
CST OF GD WINE
09/08/97
$2,069.23
QUALITY WINE
COST OF GOODS SOLD
LI
529209
VERNON SELLING
CST OF GD LIQU
09/08/97
$3,027.03
QUALITY WINE
COST OF GOODS SOLD
LI
529211
50TH ST SELLIN
CST OF GD LIQU
09/08/97
$4,795.30
QUALITY WINE
COST OF GOODS SOLD
LI
529311
YORK SELLING
CST OF GD LIQU
09/08/97
- $38.57
QUALITY WINE
COST OF GOODS SOLD
LI
529506
YORK SELLING
CST OF GD LIQU
09/08/97
-$9.95
QUALITY WINE
COST OF GOODS SOLD
LI
530100
YORK SELLING
CST OF GD LIQU
< *>
$16,012.06*
180589
09/15/97
$30.00
ASSOCIATION OF METROPOL
MEETING EXPENSE
091097
CITY COUNCIL
MEETING EXPENS
< *>
$30.00*
180590
09/15/97
$17.50
All Saints Brands
COST OF GOODS SOLD
MI
1622.
50TH ST SELLIN
CST OF GDS MIX
09/15/97
$208.00
All Saints Brands
COST OF GOODS SOLD
BE
1622.
50TH ST SELLIN
CST OF GDS BEE
09/15/97
$431.40
All Saints Brands
COST OF GOODS SOLD
BE
1670
50TH ST SELLIN
CST OF GDS BEE
09/15/97
$354.00
All Saints Brands
COST OF GOODS SOLD
BE
1760.
50TH ST SELLIN
CST OF GDS BEE
09/15/97
$105.00
All Saints Brands
COST OF GOODS SOLD
BE
1761.
VERNON SELLING
CST OF GDS BEE
< *>
$1,115.90*
180591
09/15/97
$162.23
CALLAHAN, FRAN
MILEAGE OR ALLOWANCE
080297.
PUBLIC HEALTH
MILEAGE
COUNCIL CHECk, REGISTER 07 -u-f -1997 (19:04) page 2
CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
<*> $162.23*
180592 09/15/97 $211.03 CAPITOL COMMUNICATIONS Radio repairs 18744. FIRE DEPT. GEN CONTR REPAIRS 8310
< *> $211.03*
180593 09/15/97
180595 09/15/97
09/15/97
180596 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
180597 09/15/97
180598 09/15/97
180599 09/22/97
09/22/97
180600 09/22/97
180601 09/22/97
09/22/97
09/22/97
180602 09/22/97
09/22/97
180603 09/22/97
09/22/97
09/22/97
09/22/97
09/22/97
09/22/97
09/22/97
$200,000.00 EDINA HRA
$200,000.00*
$26,231.93
$6,724.00
$32,955.93*
$132.36
-$9.95
-$9.95
-$8.52
$1,081.58
$1,963.00
$1,698.73
- $14.64
$6.37
$1,744.61
$3,097.21
$3,402.64
$13,083.44*
$100.00
$100.00*
$100.00
$100.00*
$375.57
$15.00
$390.57*
$125.56
$125.56*
$33,907.52
$28,847.74
- $2,143.92
$60,611.34*
$23.37
$23.37
$46.74*
$509.83
$849.72
- $36.80
$731.57
$589.70
$625.92
$372.74
NSP
NSP
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
WALSH, WILLIAM
WROBLESKI, HENRY
GIBBS, PEGGY
GIBBS, PEGGY
Henry, Joyce
PERA
PERA
PERA
PERA
PERA
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
HRA advance
091197
GENERAL FD PRO
DUE FROM HRA
LIGHT & POWER
091697
ST LIGHTING RE
LIGHT & POWER
LIGHT & POWER
091697
ST LIGHTING OR
LIGHT & POWER
COST OF GOODS SOLD LI 503873
COST OF GOODS SOLD LI 530101
COST OF GOODS SOLD LI 530105
COST OF GOODS SOLD WI 530671
COST OF GOODS SOLD WI 531044
COST OF GOODS SOLD WI 531045
COST OF GOODS SOLD WI 531046
COST OF GOODS SOLD LI 531124
COST OF GOODS SOLD LI 531447
COST OF GOODS SOLD LI 531448
COST OF GOODS SOLD LI 531461
COST OF GOODS SOLD LI 531462
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
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
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
Police service SEPT 199 RESERVE PROGRA PERS SERVICES
Police service SEPT 199 RESERVE PROGRA PERS SERVICES
MILEAGE OR ALLOWANCE 092297
CONFERENCES & SCHOOLS 092297
FINANCE MILEAGE
FINANCE CONF & SCHOOLS
Meeting expenses 091797 I -494 COMMISSI PROF SERVICES
PERA 0922
PERA 0922
PR- CASH -99 0922
GENERAL FD PRO PAYROLL PAYABL
GENERAL FD PRO P.E.R.A. PAYAB
GENERAL FD PRO PR- CASH -99
PERA 092297 GENERAL FD PRO PAYROLL PAYABL
PERA 092297 GENERAL FD PRO PR- CASH -99
COST OF GOODS SOLD WI 528175
COST OF GOODS SOLD WI 528176
COST OF GOODS SOLD WI 531673
COST OF GOODS SOLD WI 532505
COST OF GOODS SOLD WI 532550
COST OF GOODS SOLD WI 532554
COST OF GOODS SOLD WI 533126
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
COUNCIL
....4CK REGISTER
ut -OCT -1997 (19:04)
page 3
CHECK NO CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
180603
09/22/97
$3,541.32
QUALITY WINE
COST OF GOODS SOLD LI
533282
VERNON SELLING
CST OF GD LIQU
09/22/97
$1,080.25
QUALITY WINE
COST OF GOODS SOLD LI
533284
50TH ST SELLIN
CST OF GD LIQU
09/22/97
$175.73
QUALITY WINE
COST OF GOODS SOLD LI
533648
YORK SELLING
CST OF GD LIQU
< *>
$8,439.98*
180604
09/22/97
$448.80
UNUM LIFE INSURANCE CO
Basic life
091297
CENT SVC GENER
HOSPITALIZATIO
09/22/97
$101.15
UNUM LIFE INSURANCE CO
COBRA
091297
CENT SVC GENER
HOSPITALIZATIO
< *>
$549.95*
180605
09/29/97
$300.00
Change Funds -Steve Grau
Increase change fund
092597
LIQUOR PROG
CHANGE FUND
< *>
$300.00*
180606
09/29/97
$2,031.63
QUALITY WINE
COST OF GOODS SOLD LI
533283
YORK SELLING
CST OF GD LIQU
09/29/97
$312.55
•QUALITY WINE
COST OF GOODS SOLD LI
533649
50TH ST SELLIN
CST OF GD LIQU
09/29/97
$1,230.45
QUALITY WINE
COST OF GOODS SOLD WI
534555
VERNON SELLING
CST OF GD WINE
09/29/97
$1,224.19
QUALITY WINE
COST OF GOODS SOLD WI
534569
50TH ST SELLIN
CST OF GD WINE
09/29/97
$1,708.81
QUALITY WINE
COST OF GOODS SOLD WI
534571
YORK SELLING
CST OF GD WINE
09/29/97
$197.01
QUALITY WINE
COST OF GOODS SOLD WI
534834
VERNON SELLING
CST OF GD WINE
09/29/97
- $31.08
QUALITY WINE
COST OF GOODS SOLD LI
534855
YORK SELLING
CST OF GD LIQU
09/29/97
$14.58
QUALITY WINE
COST OF GOODS SOLD LI
535095
VERNON SELLING
CST OF GD LIQU
09/29/97
$953.03
QUALITY WINE
COST OF GOODS SOLD LI
535118 -
50TH ST SELLIN
CST OF GD LIQU
09/29/97
$3,665.75
QUALITY WINE
COST OF GOODS SOLD LI
535119
YORK SELLING
CST OF GD LIQU
09/29/97
$3,095.21
QUALITY WINE
COST OF GOODS SOLD LI
535121
VERNON SELLING
CST OF GD LIQU
< *>
$14,402.13*
180607
09/29/97
$453.90
UNUM LIFE INSURANCE CO
Basic life
092397
CENT SVC GENER
HOSPITALIZATIO
09/29/97
$101.15
UNUM LIFE INSURANCE CO
Cobra
092397
CENT SVC GENER
HOSPITALIZATIO
< *>
$555.05*
181173
10/06/97
$5,285.24
LJR INC
Consulting
100197
I -494 COMMISSI
PROF SERVICES
< *>
$5,285.24*
181174
10/06/97
$3,719.00
MIDWEST AQUA CARE
Pond weed control
0924.
ED BUILDING &
SVC CONTR EQUI
10/06/97
$250.00
MIDWEST AQUA CARE
Aquatic weed control
092497.
AQUATIC WEEDS
PROF SERVICES
< *>
$3,969.00*
181175
10/06/97
$1,300.00
MINNESOTA DEPARTMENT OF
MNCARE TAR 3Q
100297
GENERAL FD PRO
AMBULANCE FEES
< *>
$1,300.00*
181176
10/06/97
$100.00
MITE
Conference Contributi
100697
I -494 COMMISSI
CONF & SCHOOLS
< *>
$100.00*
181177
10/06/97
$60,448.76
PERA
PERA
100697
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$60,448.76*
181178
10/06/97
$46.74
PERA
PERA
100697
GENERAL FD PRO
P.E.R.A. PAYAB
< *>
$46.74*
181179
10/06/97
$1,152.27
PRAIRIE EQUIPMENT COMPA
Pump rental
1043.
GENERAL STORM
EQUIP RENTAL 8222
10/06/97
$969.15
PRAIRIE EQUIPMENT COMPA
Water pumps
81897.
GENERAL STORM
GENERAL SUPPLI 8041
< *>
$2,121.42*
181180
10/06/97
$2,852.77
QUALITY WINE
COST OF GOODS SOLD WI
536359
YORK SELLING
CST OF GD WINE
10/06/97
$2,758.61
QUALITY WINE
COST OF GOODS SOLD WI
536361
VERNON SELLING
CST OF GD WINE
10/06/97
$37.74
QUALITY WINE
COST OF GOODS SOLD BE
536361CO
VERNON SELLING
CST OF GDS BEE
COUNCIL CHECK REGISTER
07 -OC:T -1997 (19:04)
page 4
CHECK NO CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM.
--------------------------------7---------------------------------------------------------------------------------------------------
181180 10/06/97
$1,581.51
QUALITY
WINE
COST
OF
GOODS
SOLD WI
536707
50TH ST SELLIN
CST
OF
GD
WINE
10/06/97
$45.98
QUALITY
WINE
COST
OF
GOODS
SOLD LI
536909
YORK SELLING
CST
OF
GD
LIQU
10/06/97
$20.95
QUALITY
WINE
COST
OF
GOODS
SOLD LI
536910
VERNON SELLING
CST
OF
GD
LIQU
10/06/97
$2,722.12
QUALITY
WINE
COST
OF
GOODS
SOLD LI
536973
50TH ST SELLIN
CST
OF
GD
LIQU
10/06/97
$3,546.63
QUALITY
WINE
COST
OF
GOODS
SOLD LI
536975
YORK SELLING
CST
OF
GD
LIQU
10/06/97
$2,425.60
QUALITY
WINE
COST
OF
GOODS
SOLD LI
537010
VERNON SELLING
CST
OF
GD
LIQU
< *>
$15,991.91*
181181 10/06/97 $54.00 AUTOMOBILE SERVICE COMP Alignment 8961. EQUIPMENT OPER CONTR REPAIRS
< *> $54.00*
180594 9/15/97 $500.00 Interec Presentation Conferences & Schools 091297 Conf /School Training
$500.00*
$507,369.21*
COUNCIL C..-,:K SUMMARY FOR HAND CHECKS L .:T -1997 (19:06) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
# 10
GENERAL FUND
$417,968.24
FUND
# 15
WORKING CAPITAL
$250.00
FUND
# 27
GOLF COURSE FUND
$2,499.00
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$3,719.00
FUND
# 41
STORM SEWER UTILITY FUND
$2,196.42
FUND
# 50
LIQUOR DISPENSARY FUND
$69,345.42
FUND
# 73
I -494 COMMISSION
$11,391.13
'0596, 2'1 $507,369.21*
NOUN
'HECK REGISTER
OCT -1997 (20:11)
CHECi
------------------
DATE
CHECK AMOUNT
----- --- --- -- -------
VENDOR
DESCRIPTION
INVOICE PROGRAM
page 1
181184 10/20/97
*>
$1,235.18
--- --- ---------------------------- ------ -----
2nd Wind Exercise E i m Stepper
p pp
-----
OBJECT
----------- --------- - - ----
PO NUM
c
$1,235.18*
.646686
EDINB /CL PROG CIP
9111
181185
10/20/97
10/20/97
$102.24
$25.56
A -1 FOAM SPECIALTIES
A -1 FOAM SPECIALTIES
INC Ester foam
6148
EQUIPMENT OPER REPAIR PARTS
*>
i
$127.80*
INC Foam
7147
EQUIPMENT OPER REPAIR PARTS
8953
8951
181186
' *>
10/20/97
$85.00
$85.00*
A -1 ROOTMASTER
Contract sewer pumpin 182615
BUILDING MAINT PROF
SERVICES
9208
181187
<* >
10/20/97
$2,815.00
$2,815.00*
A.I. Management & Pro
Li Deductible
081397
CONTINGENCIES PROF
SERVICES
181188
< *>
10/20/97
$6.00
$6.00*
AAA
Duplicate plate
093097
EQUIPMENT OPER LIC & PERMITS
181189
' *>
10/20/97
$16.50
$16.50*
AAA
Tabs for unmarked 26.
093097
EQUIPMENT OPER LIC & PERMITS
181190
<*>
10/20/97
$111.06
$111.06*
ACT ELECTRONICS INC
Traffic counter repai
5071
ENGINEERING GE
GENERAL SUPPLI
1077
181191
*>
10/20/97
$151.20
$151.20*
ADAMS, MIKE
MILEAGE OR ALLOWANCE
100797
FIRE DEPT. GEN MILEAGE
181192
<*>
10/20/97
$303.21
$303.21*
ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS E Q U
012075
CENT SVC GENER SVC
CONTR EQUI
181193
10/20/97
10/20/97
- $39.50
$148.00
Aearo Co
Aearo Co
SAFETY EQUIPMENT
1175010
GENERAL MAINT SAFETY EQUIPME
*>
10/20/97
$41.00
Aearo Co
Glasses
Bye glasses
3866122
GENERAL MAINT SAFETY EQUIPME
$149.50*
3866124
GENERAL MAINT SAFETY EQUIPME
18 #;94
10/20/97
$92.33
AIM ELECTRONICS
Prof
$92.331
sere
18275
ATHLETIC ACTIV PROF SERVICES
181195
10/20/97
$255,943.50
AIRENA INC
Golf dome
<*>
$255,943.50*
100797
GC CIP DOME CIP
181196
` *>
10/20/97
$56.86
$56.86*
AIRTOUCH CELLULAR
TELEPHONE
092097
ED BUILDING
& TELEPHONE
181197
� *>
10/20/97
$2,402.07
$2,402.07*
ALBER ASPHALT CO
Construction
97 -2PK #2
PKBOND CIP
EQUIP REPLACEM
181198
10/20/97
10/20/97
$51.12
$19.17
ALBINSON
ALBINSON
Blue rintin
p g
641928
ENGINEERING GE BLUE PRINTING
` *>
$70 29*
Blueprints
642969
ENGINEERING GE BLUE PRINTING
9088
9114
181199
*>
10/20/97
$332.28
$332.28*
ALBRECHT
PROFESSIONAL SERVICES
100397
POLICE DEPT. G PROF
.
SERVICES
181200
10/20/97
10/20/97
$116.35
$93.00
ALL FIRE TEST INC
ALL FIRE TEST INC
Extinguisher service
017948
FIRE DEPT. GEN EQUIP MAINT
10/20/97
$264.21
ALL FIRE TEST INC
Extinguisier service
Fire extinguisher
018173
FIRE DEPT. GEN EQUIP MAINT
18174
EQUIPMENT OPER ACCESSORIES
8683
COUNCIL
CHECK REGISTER
15 -OCT -1997 (20:11)
page 2
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
--
OBJECT
------------- -------
PO NUM
- - - - --
-- < * >---
--------- ---
- - - - ------------------------------------------------------------------------
$ 473. 56*
181201
10/20/97
$115.00
Allegra Print & Imaging
PRINTING
01668,0
ART CENTER ADM
PRINTING
9096
< *>
$115.00*
181202
10/20/97
$115.59
AMERICAN LINEN
LAUNDRY
093097
GOLF ADMINISTR
LAUNDRY
•'
10/20/97
$236.34
AMERICAN LINEN
LAUNDRY
093097
CITY HALL GENE
LAUNDRY
10/20/97
$153.00
AMERICAN LINEN
LAUNDRY
093097
YORK OCCUPANCY
LAUNDRY
10/20/97
$66.13
AMERICAN LINEN
LAUNDRY
093097
VERNON SELLING
LAUNDRY
10/20/97
$14.38
AMERICAN LINEN
LAUNDRY
093097
LABORATORY
LAUNDRY
10/20/97
$268.69
AMERICAN LINEN
LAUNDRY
093097
FIRE DEPT. GEN
LAUNDRY
10/20/97
$59.27
AMERICAN LINEN
LAUNDRY
093097
50TH ST OCCUPA
LAUNDRY
< *>
$913.40*
181203
10/20/97
$413.22
AmeriData Inc
Printer
123227
PARK CIP
EQUIP REPLACEM
9004
10/20/97
$797.69
AmeriData Inc
Software for 95 proje
123227
CENT SVC GENER
DATA PROCESSIN
< *>
$1,210.91*
181204
10/20/97
$93.40
ANCOM COMMUNICATIONS INC
Microphone
16822
FIRE DEPT. GEN
GENERAL SUPPLI
3730
< *>
$93.40*
181205
10/20/97
$204.00
ANDERSON, MOLLY
Uniform allowance
100397
POLICE DEPT. G
UNIF ALLOW
10/20/97
$72.25
ANDERSON, MOLLY
Cont Ed
101397
POLICE DEPT. G
CONF & SCHOOLS
10/20/97
$128.00
ANDERSON, MOLLY
UNIFORM ALLOWANCE
101397
POLICE DEPT. G
UNIF ALLOW
< *>
$404.25*
181206
10/20/97
$150.00
ANOKA- HENNEPIN TECHNICAL
Fire school
25989
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$150.00*
181207
10/20/97
$3,450.00
AON RISK SERVICES INC OF
INSURANCE
184150
CENT SVC GENER
INSURANCE
10/20/97
$3,450.00
AON RISK SERVICES OF
INSURANCE
196343
CENT SVC GENER
INSURANCE
< *>
$6,900.00*
181208
10/20/97
$20.81
Arch Paging
Pager for Vince
100197
PARK MAINTENAN
TELEPHONE
9182
< *>
$20.81*
181209
10/20/97
$930.00
ARTHUR DICKEY ARCHITECTS
CONSTR. IN PROGRESS
100197
MEDIA LAB CONS
CIP
< *>
$930.00*
181210
10/20/97
-$4.86
ASTLEFORD EQUIPMENT COMP
Credit
T58300
EQUIPMENT OPER
REPAIR PARTS
10/20/97
$148.9.9
ASTLEFORD EQUIPMENT COMP
Radio
T59248
EQUIPMENT OPER
REPAIR PARTS
8569
10/20/97
$74.50
ASTLEFORD EQUIPMENT COMP
Radio
T59292
EQUIPMENT OPER
REPAIR PARTS
8654
10/20/97
$17.88
ASTLEFORD EQUIPMENT COMP
Pipe
T59623
EQUIPMENT OPER
REPAIR PARTS
8884
< *>
$236.51*
181211
10/20/97
$11.31
AT &T WIRELESS SERVICES
TELEPHONE
100197
MAINT OF COURS
TELEPHONE
< *>
$11.31*
181212
10/20/97
$5.48
AT &T
TELEPHONE
091897
CENT SVC GENER
TELEPHONE
10/20/97
$2.56
AT &T
TELEPHONE
091897
CENT SVC GENER
TELEPHONE
10/20/97
$7.84
AT &T
TELEPHONE
091897
CENT SVC GENER
TELEPHONE
< *>
$15.88*
181213
10/20/97
$475.00
ATOM
Cont Ed- Police
101397
POLICE DEPT. G
CONF & SCHOOLS
< *>
$475.00*
COUNCI;
ECK REGISTER
CT -1997 (20:11)
page 3
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181214
10/20/97
$840.47
AUTO MACHINE AND SUPPLY
REPAIR PARTS
093097
EQUIPMENT OPER
REPAIR PARTS
10/20/97
$51.79
AUTO MACHINE AND SUPPLY
REPAIR PARTS
093097
MAINT OF COURS
REPAIR PARTS
< *>
$892.26*
181215
10/20/97
$37.80
AUTOMOBILE SERVICE COMPA
Align front
9424
EQUIPMENT OPER
REPAIR PARTS
8747
10/20/97
$143.00
AUTOMOBILE SERVICE COMPA
Alignment
29800
EQUIPMENT OPER
CONTR REPAIRS
9246
< *>
$180.80*
181216
10/20/97
$256.03
B S INDUSTRIES INC
FIRST AID SUPPLIES
10149151
FIRE DEPT. GEN
FIRST AID SUPP
< *>
$256.03*
181217
10/20/97
$885.28
BACHMANS
Landscaping
113682
CITY HALL GENE
GENERAL SUPPLI
9346
10/20/97
$43.39
BACHMANS
Supplies
10186989
GOLF ADMINISTR
GENERAL SUPPLI
9016
< *>
$928.67*
181218
10/20/97
$56.96
BALCH, CAROL
Dam4ged swimwear
100297
POOL OPERATION
GENERAL SUPPLI
< *>
$56.96*
181219
10/20/97
$3,113.75
BARR ENGINEERING COMPANY
Prof eng sery
23273544
GENERAL STORM
PROF SERVICES
10/20/97
$3,723.95
BARR ENGINEERING COMPANY
Prof eng sery
23279352
PKBOND CIP
EQUIP REPLACEM
< *>
$6,837.70*
181220
10/20/97
$675.06
Battery Wholesale Inc
Batteries
18247
EQUIPMENT OPER
ACCESSORIES
8899
10/20/97
$259.06
Battery Wholesale Inc
Batteries
18377
EQUIPMENT OPER
GENERAL SUPPLI
9150
< *>
$934.12*
181221
10/20/97
$131.74
BDS Laundry Equipment Co
Service Comm
093359
FIRE DEPT. GEN
CONTR REPAIRS
10/20/97
$94.95
BDS Laundry Equipment Co
Fuse board - washer
093375
FIRE DEPT. GEN
CONTR REPAIRS
9226
10/20/97
$699.72
BDS Laundry Equipment Co
Fuse board- washer
093375
FIRE DEPT. GEN
REPAIR PARTS
< *>
$926.41*
181222
10/20/97
$896.18
Becker Arena Products
GENERAL SUPPLIES
5947
ARENA ICE MAIN
GENERAL SUPPLI
8751
10/20/97
$182.23
Becker Arena Products
GENERAL SUPPLIES
6203
ARENA BLDG /GRO
GENERAL SUPPLI
9008
10/20/97
$32.26
Becker Arena Products
GENERAL SUPPLIES
6231
ARENA BLDG /GRO
GENERAL SUPPLI
9008
< *>
$1,110.67*
181223
10/20/97
$92.65
BELLBOY CORPORATION
COST OF GOODS SOLD MI
26387100
VERNON SELLING
CST OF GDS MIX
10/20/97
$139.65
BELLBOY CORPORATION
COST OF GOODS SOLD MI
26390500
50TH ST SELLIN
CST OF GDS MIX
10/20/97
10/20/97
$75.20
$304.25
BELLBOY CORPORATION
BELLBOY
GENERAL SUPPLIES
26390500
50TH ST SELLIN
GENERAL SUPPLI
10/20/97
$96.00
CORPORATION
BELLBOY
COST OF GOODS SOLD LI
12836600
50TH ST SELLIN
CST OF GD LIQU
10/20/97
$127.50
CORPORATION
BELLBOY
COST OF GOODS SOLD BE
12836700
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$121.70
CORPORATION
BELLBOY CORPORATION
COST OF GOODS SOLD BE
COST OF GOODS SOLD LI
12836800
12836900
YORK SELLING
CST OF GDS BEE
10/20/97
$15.34
BELLBOY CORPORATION
General supplies
26434400
VERNON SELLING
YORK OCCUPANCY
CST OF GD LIQU
CONTR REPAIRS
10/20/97
$41.28
BELLBOY CORPORATION
COST OF GOODS SOLD MI
26434400
YORK SELLING
CST OF GDS MIX
10/20/97
10/20/97
$364.25
$208.11
BELLBOY CORPORATION
BELLBOY
COST OF GOODS SOLD WI
12875100
YORK SELLING
CST OF GD WINE
10/20/97
$55.20
CORPORATION
BELLBOY
COST OF GOODS SOLD MI
26458900
YORK SELLING
CST OF GDS MIX
< *>
$1,641.13*
CORPORATION
GENERAL SUPPLIES
26458900
YORK SELLING
GENERAL SUPPLI
181224
10/20/97
$51.00
Bellingham, Michelle
Service Edinborough
101397
ED ADMINISTRAT
PROF SERVICES
< *>
$51.00*
181225
10/20/97
10/20/97
$70.80
$156.00
BERGFORD TRUCKING
BERGFORD
Liquor delivery
093097/5
50TH ST SELLIN
CST OF GD LIQU
TRUCKING
Liquor delivery
093097/V
VERNON SELLING
CST OF GD LIQU
COUNCIL
CHECK REGISTER
15 -OCT -1997 (20:11)
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------------------------------------------------=-------------------------------------------------------
181225
10/20/97
$131.40
BERGFORD TRUCKING
Liquor delivery
093097/Y
YORK SELLING
CST OF GD LIQU
< *>
$358.20*
181227
10/20/97
$48.70
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4665590
ART CENTER ADM
GENERAL SUPPLI
10/20/97
$29.96
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4651951
ART CENTER ADM
GENERAL SUPPLI
10/20/97
$326.51
BERTELSON BROS.
INC.
Easel /glue stick
4874560
PW BUILDING
REPAIR PARTS
8765
10/20/97
$7.63
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4899210
CENT SVC GENER
GENERAL SUPPLI
10/20/97
$63.79
BERTELSON BROS.
INC.
Ink stamps
S000507
50TH ST OCCUPA
GENERAL SUPPLI
9003
10/20/97
$48.33
BERTELSON BROS.
INC.
OFFICE SUPPLIES
4916470
FIRE DEPT. GEN
OFFICE SUPPLIE
8415
10/20/97
$156.28
BERTELSON BROS.
INC.
OFFICE SUPPLIES
4918300
ART CENTER ADM
OFFICE SUPPLIE
10/20/97
$211.08
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4918610
POLICE DEPT. G
GENERAL SUPPLI
9106
10/20/97
$83.30
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4918630
CENT SVC GENER
GENERAL SUPPLI
9327
10/20/97
$79.40
BERTELSON BROS.
INC.
OFFICE SUPPLIES
4918301
ART CENTER ADM
OFFICE SUPPLIE
9092
10/20/97
$156.18
BERTELSON BROS.
INC.
Keyboard tray
4918631
LIQUOR SOTH ST
GENERAL SUPPLI
10/20/97
$14.48
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4925200
CENT SVC GENER
GENERAL SUPPLI
9327
10/20/97
$6.18
BERTELSON BROS.
INC.
Exit sign for PD
R144960
CITY HALL GENE
CLEANING SUPPL
10/20/97
$56.98
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4935940
CENT SVC GENER
GENERAL SUPPLI
10/20/97
$107.33
BERTELSON BROS.
INC.
OFFICE SUPPLIES
4935970
POLICE DEPT. G
OFFICE SUPPLIE
9275
10/20/97
$57.66
BERTELSON BROS.
INC.
OFFICE SUPPLIES
4937020
ARENA ADMINIST
OFFICE SUPPLIE
9313
10/20/97
$25.99
BERTELSON BROS.
INC.
Pencil sharpener
4891010
PARK ADMIN.
GENERAL SUPPLI
10/20/97
$27.55
BERTELSON BROS.
INC.
GENERAL SUPPLIES
4939550
CENT SVC GENER
GENERAL SUPPLI
9100
10/20/97
$9.48
BERTELSON BROS.
INC.
Labels
4944290
CITY HALL GENE
GENERAL SUPPLI
< *>
$1,516.81*
181228
10/20/97
$73.25
BIFFS INC
RUBBISH REMOVAL
B1107122
FRED RICHARDS
RUBBISH REMOVA
3949
10/20/97
$65.26
BIFFS INC
SERVICE CONTRACTS EQU
B1107123
MAINT OF COURS
SVC CONTR EQUI
3940
10/20/97
$130.52
BIFFS INC
Sanitation
BI107554
RANGE
RUBBISH REMOVA
3949
10/20/97
$65.26
BIFFS INC
Outhouse rental
BI107556
BUILDING MAINT
PROF SERVICES
9191
< *>
$334.29*
181229
10/20/97
$81.25
Bird & Cronin
Ambulance supplies
310378
FIRE DEPT. GEN
FIRST AID SUPP
8411
< *>
$81.25*
181230
10/20/97
$8,094.17
BITUMINOUS ROADWAYS
BLACKTOP
75815
STREET RENOVAT
BLACKTOP
10/20/97
$8,610.68
BITUMINOUS ROADWAYS
BLACKTOP
75816
STREET RENOVAT
BLACKTOP
10/20/97
$3,798.88
BITUMINOUS ROADWAYS
BLACKTOP
75818
STREET RENOVAT
BLACKTOP
< *>
$20,503.73*
181231
10/20/97
$100.00
BLOOD, DAVID
Police services
OCT 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
181232
10/20/97
$15.00
BOB STEIN BEER SYSTEMS M
COST OF GOODS SOLD BE
303
FRED RICHARDS
CST OF GDS BEE
3963
< *>
$15.00*
181233
10/20/97
$77.22
Bobby Beads
CRAFT SUPPLIES
33890
ART CENTER ADM
CRAFT SUPPLIES
9089
< *>
$77.22*
181234
10/20/97
$8,378.31
BONESTROO ROSENE ANDERLI
Arch /Eng services
049193
PKBOND CIP
EQUIP REPLACEM
< *>
$8,378.31*
181235
10/20/97
$4.92
BOYER TRUCKS
REPAIR PARTS
639822
EQUIPMENT OPER
REPAIR PARTS
10/20/97
$40.26
BOYER TRUCKS
Bolt
640437
EQUIPMENT OPER
REPAIR PARTS
8938
10/20/97
$116.22
BOYER TRUCKS
Part
640785
EQUIPMENT OPER
REPAIR PARTS
8942
10/20/97
$204.25
BOYER TRUCKS
REPAIR PARTS
640645
EQUIPMENT OPER
REPAIR PARTS
8939
< *>
$365.65*
COUNC
'HECK REGISTER
-OCT-1997 (20:11)
page 5
CHECK NO DATE
-- --- --------------
CHECK AMOUNT
---- ---- ---- --
----- - - - - -- VENDOR---------
- - - - -- DESCRIPTION
INVOICE-
PROGRAM
OBJECT PO NUM
181236
10/20/97
10/20/97
$35.98
$25.55
BRAEMAR GOLF COURSE
BRAEMAR
- - - - --
POSTAGE
100997
------------------------------------------
GOLF ADMINISTR POSTAGE
10/20/97
$5.70
GOLF COURSE
BRAEMAR GOLF COURSE
ADVERTISING OTHER
COST OF GOODS SOLD
100997
100997
GOLF DOME
ADVERT OTHER
10/20/97
10/20/97
$8.49
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
100997
GRILL COST OF GD 80L
MAINT OF COURS GENERAL BUPPLI
$74.04
BRAEMAR GOLF COURSE
MEN'S CLUB
100997
GOLF PROG
MEN'S CLUB
<'>
$149.76 *'
i
181237
*>
10/20/97
$18.05
BRAEMAR PRINTING
Advertising stamp
49363
PRO SHOP
ADVERT OTHER 9018
<
$18.05*
181238
10/20/97
$4,824.50
BRAUN INTERTEC
Pro eng sery
094886
TH 169 FRONTAG
CIP
10/20/97
10/20/97
$33.00
$136.50
BRAUN INTERTEC
BRAUN INTERTEC
Prof eng sery
Prof
094889
PKBOND CIP
EQUIP REPLACEM
10/20/97
$3,151.50
BRAUN INTERTEC
eng sery
Prof
094902
TRAINING FACIL
EQUIP REPLACEM
10/20/97
$216.00
BRAUN INTERTEC
eng sery
Prof eng sery
094907
093723
GENERAL FD PRO
IMPROVEMENT BA
DUE FROM HRA
CIP
10/20/97
10/20/97
$294.40
$1,282.90
BRAUN INTERTEC
BRAUN INTERTEC
Prof eng sery
Prof
095522
TRAINING FACIL
EQUIP REPLACEM
< *>
$9,938.80*
eng sery
094687
GENERAL FD PRO
DUE FROM HRA
181239
10/20/97
$3,351.39
BRC - Elections
Ballot printing SD El
4150868
ELECTION
PRINTING
< *>
$3,351.39*
240
j 18 *>
10/20/97
$302.17
BRISSMAN - KENNEDY INC
CLEANING SUPPLIES
483627
CITY HALL GENE
CLEANING SUPPL 9101
<
$302.17*
1 181241
*>
10/20/97
$5,779.53
Browning Ferris Industri
Refuse
093097
50TH STREET RU
PROF SERVICES
I <
$5,779.53*
181242
*>
10/20/97
$443.93
BRYAN ROCK PRODUCTS INC
Infield mixture
148682
FIELD MAINTENA
INFIELD MIX 9032
<
$443.93*
I
181243
< *>
10/20/97
$100.00
$100.00*
BUTLER, GEORGE
Police services
OCT 1907
RESERVE PROGRA
PERS SERVICES
181244
< *>
10/20/97
$1,089.00
$1,089.00*
C.H. BROWN CO
Management fee
100997
GENERAL FD PRO
DUE FROM HRA
181245
10/20/97
10/20/97
$180.00
$5,935.00
C.S. MCCROSSAN CONSTRUCT
C.S.
41B wearbalance due
3817.
GENERAL MAINT
BLACKTOP
10/20/97
$4,268.56
MCCROSSAN CONSTRUCT
C.S. MCCROSSAN CONSTRUCT
Soils correction fire
BLACKTOP
004200
TRAINING FACIL
EQUIP REPLACEM 8814
10/20/97
10/20/97
$69.33
C.B. MCCROSSAN CONSTRUCT
BLACKTOP
004204
004204
STREET RENOVAT
GENERAL MAINT
BLACKTOP
BLACKTOP
j
< *>
$6,557.41
$17,010.30*
C.S. MCCROSSAN CONSTRUCT
BLACKTOP
004224
STREET RENOVAT
BLACKTOP
181246
< *>
10/20/97
$298.67
$298.67*
CALLAWAY GOLF
ADVERTISING OTHER
326879
PRO SHOP
ADVERT OTHER 3934
i
181247
10/20/97
10/20/97
$632.38
$270.68
Camas
Camas
BLACKTOP
1518219
STREET RENOVAT
BLACKTOP
<'>
$903.06*
Concrete
1025879
STREET RENOVAT
CONCRETE
181248
< *>
10/20/97
$260.00
$260.00*
Cambridge Institute, The
Registration
100997
ENGINEERING GE
CONF & SCHOOLS
181249
10/20/97
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
101397
FINANCE
MILEAGE
COUNCIL
CHECK REGISTER
15 -OCT -1997 (20:11)
page 6
! CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------:--------------------------------------------------------------------------------------
< *>
$50 00*
j 181250
10/20/97
$74.55
CARLSON PRINTING
Business cards
68401
CENT SVC GENER
GENERAL SUPPLI
< *>
$74.55*
181251
10/20/97
$3,415.95
CARLSON TRACT /EQUIP
Trans repair
204349
EQUIPMENT OPER
CONTR REPAIRS
8069
< *>
$3,415.95*
181252
10/20/97
$97.54
CASH REGISTER SALES
Office supplies
735460
GOLF ADMINISTR
GENERAL SUPPLI
7089
10/20/97
$97.54
.CASH REGISTER SALES
Office supplies
739042
GOLF ADMINISTR
GENERAL SUPPLI
9019
< *>
$195.08*
181253
10/20/97
- $192.14
CATCO
Credit
350645
EQUIPMENT OPER
REPAIR PARTS
6866
10/20/97
$20.02
CATCO
T -bolt clamp
350655
EQUIPMENT OPER
REPAIR PARTS
8925
10/20/97
$52.75
CATCO
Fittings
350922
EQUIPMENT OPER
REPAIR PARTS
8929
10/20/97
$552.82
CATCO
Parts
351195
EQUIPMENT OPER
REPAIR PARTS
8937
10/20/97
$166.58
CATCO
Parts
351286
EQUIPMENT OPER
REPAIR PARTS
8946
10/20/97
$44.35
CATCO
Kit
351714
EQUIPMENT OPER
REPAIR PARTS
9244
< *>
$644.38*
181254
10/20/97
$2,820.00
CENTRAIRIE INC
Furnaces
101323
PKBOND CIP
EQUIP REPLACEM
8632
10/20/97
$3,180.00
CENTRAIRIE INC
Furnaces
101323
PKBOND CIP
EQUIP REPLACEM
8632
10/20/97
$4,340.00
CENTRAIRIE INC
Furnaces
101323
PK BOND CIP
EQUIP REPLACEM
< *>
$10,340.00*
181255
10/20/97
$325.04
Christensen, Irja Mrs
Overpayment ambulance
10067
GENERAL FD PRO
AMBULANCE FEES
< *>
$325.04*
181256
10/20/97
$1,680.00
CITY OF BLOOMINGTON
Consultaton
7643
COPS MORE GRAN
PROF SERVICES
< *>
$1,680.00*
181257
10/20/97
$25.56
City Wide Window Service
Window clean
105044
YORK OCCUPANCY
CONTR REPAIRS
10/20/97
$15.71
City Wide Window Service
Window clean
105045
VERNON OCCUPAN
CONTR REPAIRS
10/20/97
$15.71
City Wide Window Service
Window clean
105046
SOTH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
181258
10/20/97
$9.90
Clark Foodservice Inc
V2 Concessions
V246017
VANVALKENBURG
COST OF GD SOL
5803
10/20/97
$49.76
Clark Foodservice Inc
Concessions supplies
V246020
VANVALKENBURG
COST OF GD SOL
5803
< *>
$59.66*
181259
10/20/97
$50.00
Clay Times
Dues
092397
ART CENTER ADM
PROF SERVICES
< *>
$50.00*
181260
10/20/97
$19.00
CMC RESCUE INC
Harness lock
116249
FIRE DEPT. GEN
GENERAL SUPPLI
7343
< *>
$19.00*
181261
10/20/97
$343.34
COMPUTER CITY ACCOUNT RE
Misc items Sr center
110990
PARK CIP
EQUIP REPLACEM
9005
10/20/97
- $203.41
COMPUTER CITY ACCOUNT RE
Ditto tape unit
112450
PARK CIP
EQUIP REPLACEM
10/20/97
$203.41
COMPUTER CITY ACCOUNT RE
Misc items Sr Center
112454
PARK CIP
EQUIP REPLACEM
9005
10/20/97
$13.84
COMPUTER CITY ACCOUNT RE
Phone cables
113769
CENT SVC GENER
GENERAL SUPPLI
9287
10/20/97
$99.04
COMPUTER CITY ACCOUNT RE
Misc items Sr center
114694
PARK CIP
EQUIP REPLACEM
9005
< *>
$456.22*
181262
10/20/97
$533.88
Concordia Properties /Sou
Contracted repairs
092497
STREET IMPROVE
CIP
< *>
$533.88*
COUNC_
.HECK REGISTER
-OCT -1997 (20:11)
page 7
CHECK NO DATE
----------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181263
10/20/97
$183.90
CONNEY SAFETY PRODUCTS
Safety items
433083
EQUIPMENT OPER
SAFETY EQUIPME
8920
10/20/97
$91.91
CONNEY SAFETY PRODUCTS
Gloves /support belts
437766
EQUIPMENT OPER
SAFETY EQUIPME
9061
< *>
$275.81*
181264
10/20/97
$61.75
COPY EQUIPMENT INC.
Drafting supplies
0069488
ENGINEERING GE
GENERAL SUPPLI
9307
< *>
$61.75*
181265
10/20/97
$6.16
Corporate Express Delive
Delivery
68857
ST IMPROVEMENT
CIP
< *>
$6.16*
181266
10/20/97
$1,386.67
CRIMMINS MD, TIMOTHY J
Medical service
OCT 1997
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
181267
10/20/97
$32.00
CULLIGAN -METRO
Soft water service
093097
LABORATORY
CONTR SERVICES
< *>
$32.00*
181268
10/20/97
$300.00
CUSTOM FIRE APPARATUS
EQUIPMENT MAINTENANCE
6659
FIRE DEPT. GEN
EQUIP MAINT
7931
10/20/97
$1,550.00
CUSTOM FIRE APPARATUS
CONTRACTED REPAIRS
6659
FIRE DEPT. GEN
CONTR REPAIRS
7931
10/20/97
$429.00
CUSTOM FIRE APPARATUS
GENERAL SUPPLIES
6659
FIRE DEPT. GEN
GENERAL SUPPLI
7931
< *>
$2,279.00*
181269
10/20/97
$685.88
CY'S UNIFORMS
Uniform Porthan
25713
FIRE DEPT. GEN
UNIF ALLOW
9222
10/20/97
$685.88
CY'S UNIFORMS
Brooks Uniform
25714
FIRE DEPT. GEN
UNIF ALLOW
9222
10/20/97
$9.10
CY'S UNIFORMS
Badge holder
26066
FIRE DEPT. GEN
UNIF ALLOW
9222
< *>
$1,380.86*
181270
10/20/97
$325.00
Dahlen Transport Inc
Transport
44090
STREET RENOVAT
CONTR REPAIRS
< *>
$325.00*
181271
10/20/97
$630.00
Dahlheimer Distributing
COST OF GOODS SOLD BE
93292
VERNON SELLING
CST OF GDS BEE
10/20/97
$391.50
Dahlheimer Distributing
COST OF GOODS SOLD BE
93637
VERNON SELLING
CST OF GDS BEE
< *>
$1,021.50*
181272
10/20/97
$208.58
DANKO EMERGENCY EQUIPMEN
Spanner, boots
264098
FIRE DEPT. GEN
GENERAL SUPPLI
8426
10/20/97
$79.00
DANKO EMERGENCY EQUIPMEN
Boots
264105
FIRE DEPT. GEN
PROTECT CLOTHI
7948
10/20/97
$4,045.94
DANKO EMERGENCY EQUIPMEN
Hurst tool
264123
FIRE DEPT. GEN
EQUIP REPLACEM
7940
10/20/97
$169.00
DANKO EMERGENCY EQUIPMEN
Helmet
264304
FIRE DEPT. GEN
PROTECT CLOTHI
8427
10/20/97
$971.00
DANKO EMERGENCY EQUIPMEN
Fire hose
264966
FIRE DEPT. GEN
EQUIP REPLACEM
7946
10/20/97
$710.83
DANKO EMERGENCY EQUIPMEN
Gear - station 2
265401
FIRE DEPT. GEN
PROTECT CLOTHI
9219
10/20/97
$744.83
DANKO EMERGENCY EQUIPMEN
Gear Station 2
265402
FIRE DEPT. GEN
PROTECT CLOTHI
9220
10/20/97
$47.00
DANKO EMERGENCY EQUIPMEN
Hurst accessory
265506
FIRE DEPT. GEN
EQUIP REPLACEM
9218
10/20/97
$79.19
DANKO EMERGENCY EQUIPMEN
Safety harness
265550
FIRE DEPT. GEN
GENERAL SUPPLI
8409
10/20/97
$7.14
DANKO EMERGENCY EQUIPMEN
Axe handle
266085
FIRE DEPT. GEN
GENERAL SUPPLI
8421
< *>
$7,062.51*
181273
10/20/97
$995.60
DAY DISTRIBUTING
COST OF GOODS SOLD BE
17777
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$979.10
DAY DISTRIBUTING
COST OF GOODS SOLD BE
17830
YORK SELLING
CST OF GDS BEE
10/20/97
$2,302.90
DAY DISTRIBUTING
COST OF GOODS SOLD BE
17888
VERNON SELLING
CST OF GDS BEE
10/20/97
$20.20
DAY DISTRIBUTING
COST OF GOODS SOLD BE
17890
VERNON SELLING
CST OF GDS BEE
10/20/97
$398.00
DAY DISTRIBUTING
COST OF GOODS SOLD BE
18124
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$397.40
DAY DISTRIBUTING
COST OF GOODS SOLD BE
18223
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$1,506.90
DAY DISTRIBUTING
COST OF GOODS SOLD BE
18300
YORK SELLING
CST OF GDS BEE
10/20/97
$1,382.15
DAY DISTRIBUTING
COST OF GOODS SOLD BE
18305
VERNON SELLING
CST OF GDS BEE
< *>
$7,982.25*
COUNCIL
CHECK REGISTER
15-UCT -1997 (20:11)
page 8
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------------------------------------------------------------------------
181274
10/20/97
$180.00
DCA INC
HOSPITALIZATION
96859
CENT SVC GENER
HOSPITA.LIZATIO
< *>
$180.00*
181275
10/20/97
$76.85
DEKO FACTORY SERVICE
Repair hammer
41562
GENERAL STORM
CONTR REPAIRS
9042
< *>
$76.85*
181276
10/20/97
$13,295.00
Dennis Fehn Gravel Excav
Grading arena parking
5845
PKBOND CIP
EQUIP REPLACEM
< *>
$13,295.00*
181277
10/20/97
$911.64
DENNYS 5th AV BAKERY
COST OF GOODS SOLD
093097
GRILL
COST OF GD SOL
3951
< *>
$911.64*
181278
10/20/97
$41.86
Department of Administat
911 MNET PWFD
W9708132
CENT SVC GENER
WEED CONTROL
< *>
$41.86*
181279
10/20/97
$20.00
DEPARTMENT OF PUBLIC SAF
Buyers card
102097
LIQUOR 50TH ST
DUES & SUBSCRI
10/20/97
$20.00
DEPARTMENT OF PUBLIC SAF
Buyers card
102097
LIQUOR YORK GE
DUES & SUBSCRI
10/20/97
$20.00
DEPARTMENT OF PUBLIC SAF
Buyers card
102097
VERNON LIQUOR
DUES & SUBSCRI
< *>
$60.00*
181280
10/20/97
$660.00
DEPARTMENT OF PUBLIC SAF
TELETYPE SERVICE
P07MN027
POLICE DEPT. G
TELETYPE SERVI
< *>
$660.00*
181281
10/20/97
$327.71
Depository Trust Company
Interest
100397
GENERAL FD PRO
DUE FROM HRA
< *>
$327.71*
181282
10/20/97
$783.30
DIRECTV
DUES & SUBSCRIPTIONS
091697
ARENA BLDG /GRO
DUES & SUBSCRI
< *>
$783.30*
181283
10/20/97
$1,075.00
DIVERSIFIED INSPECTIONS
Hoist insp
38113
PW BUILDING
REPAIR PARTS
6477
< *>
$1,075.00*
181284
10/20/97•
$64.95
DON'S APPLIANCE & TELEVI
Dishwasher repairs
72626
FIRE DEPT. GEN
CONTR REPAIRS
8420
< *>
$64.95*
181285
10/20/97
$722.43
DONALD SALVERDA & ASSOCI
CONFERENCES & SCHOOLS
P87815
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$722.43*
181286
10/20/97
$69.29
Drevlow, Gerald
Cont Ed
100697
POLICE DEPT. G
PRO SVC - TRAF
< *>
$69.29*
181287
10/20/97
$118.67
E -Z -GO TEXTRON
REPAIR PARTS
0472866
GOLF CARS
REPAIR PARTS
8994
10/20/97
$81.92
E -Z -GO TEXTRON
Golf car parts
0475500
GOLF CARS
REPAIR PARTS
8716
10/20/97
$183.61
E -Z -GO TEXTRON
Golf car parts
0475501
GOLF CARS
REPAIR PARTS
8540
< *>
$384.20*
181290
10/20/97
- $60.00
EAGLE WINE
COST OF GOODS SOLD LI
71679
VERNON SELLING
CST OF GD LIQU
10/20/97
- $80.00
EAGLE WINE
COST OF GOODS SOLD WI
71864
50TH ST SELLIN
CST OF GD WINE
10/20/97
- $80.00
EAGLE WINE
COST OF GOODS SOLD WI
71877
50TH ST SELLIN
CST OF GD WINE
30/20/97
- $15.66
EAGLE WINE
COST OF GOODS SOLD LI
71975
YORK SELLING
CST OF GD LIQU
10/20/97
- $23.05
EAGLE WINE
COST OF GOODS SOLD LI
71976
50TH ST SELLIN
CST OF GD LIQU
10/20/97
$448.58
EAGLE WINE
COST OF GOODS SOLD WI
15743
VERNON SELLING•CST
OF GD WINE
10/20/97
$350.66
EAGLE WINE
COST OF GOODS SOLD WI
15744
VERNON SELLING
CST OF GD WINE
10/20/97
$605.92
EAGLE WINE
COST OF GOODS SOLD WI
15748
50TH ST SELLIN
CST OF GD WINE
10/20/97
$662.71
EAGLE WINE
COST OF GOODS SOLD WI
15749
50TH ST SELLIN
CST OF GD WINE
COUNC ;HECK REGISTER
-OCT-1997 (20:11)
page 9
CHECK NO
---------
DATE
-- ----------
CHECK AMOUNT
---- -- - - --
VENDOR
--------------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
1 181290
10/20/97
$103.50
EAGLE WINE
COST
OF
GOODS
--
SOLD WI
---- ----
15750
----- -- - - --
50TH ST SELLIN
CST
OF
GD
------
WINE
--- - -- - --
10/20/97
$908.00
EAGLE WINE
COST
OF
GOODS
SOLD WI
15755
50TH ST SELLIN
CST
OF
GD
WINE
10/20/97
$171.00
EAGLE WINE
COST
OF
GOODS
SOLD WI
15756
YORK SELLING
CST
OF
GD
WINE
10/20/97
$588.48
EAGLE WINE
COST
OF
GOODS
SOLD WI
15757
YORK SELLING
CST
OF
GD
WINE
10/20/97
$1,776.40
EAGLE WINE
COST
OF
GOODS
SOLD WI
15765
YORK SELLING
CST
OF
GD
WINE
10/20/97
- $84.73
EAGLE WINE
COST
OF
GOODS
SOLD WI
72228
VERNON SELLING
CST
OF
GD
WINE
10/20/97
$236.30
EAGLE WINE
COST
OF
GOODS
SOLD WI
18763
50TH ST SELLIN
CST
OF
GD
WINE
10/20/97
$145.00
EAGLE WINE
COST
OF
GOODS
SOLD WI
18764
50TH ST SELLIN
CST
OF
GO
WINE
10/20/97
$303.41
EAGLE WINE
COST
OF
GOODS
SOLD WI
18766
50TH ST SELLIN
CST
OF
GD
WINE
i
10/20/97
$48.74
EAGLE WINE
COST
OF
GOODS
SOLD WI
18770
VERNON SELLING
CST
OF
GD
WINE
10/20/97
$316.00
EAGLE WINE
COST
OF
GOODS
SOLD WI
18771
VERNON SELLING
CST
OF
GD
WINE
10/20/97
$745.29
EAGLE WINE
COST
OF
GOODS
SOLD WI
18772
VERNON SELLING
CST
OF
GD
WINE
10/20/97
$447.50
EAGLE WINE
COST
OF
GOODS
SOLD WI
18777
YORK SELLING
CST
OF
GD
WINE
j
10/20/97
$207.45
EAGLE WINE
COST
OF
GOODS
SOLD WI
18778
YORK SELLING
CST
OF
GD
WINE
10/20/97
$22.35
EAGLE WINE
COST
OF
GOODS
SOLD MI
18780
YORK SELLING
CST
OF
GDS
MIX
10/20/97
- $110.45
EAGLE WINE
COST
OF
GOODS
SOLD LI
72714
YORK SELLING
CST
OF
GD
LIQU
< *>
I
$7,633.40*
' 181291
10/20/97
$3,260.00
EARL F. ANDERSON
Basketball backboards
4458
PKBOND CIP
EQUIP REPLACEM
7914
< *>
$3,260.00*
181292
10/20/97
$13,744.60
Earl Weikle & Sons Inc
Construction
97 -11PK#
PKBOND CIP
EQUIP REPLACEM
i < *>
$13,744.60*
i 181293
10/20/97
$46.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD BE
208139
FRED RICHARDS
CST
OF
GDS
BEE
3952
10/20/97
$11.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD MI
208602
50TH ST SELLIN
CST
OF
GDS
MIX
10/20/97
$1,084.10
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD BE
208602
50TH ST SELLIN
CST
OF
GDS
BEE
10/20/97
$54.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD MI
208603
YORK SELLING
CST
OF
GDS
MIX
i10/20/97
$4,999.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD BE
208604
YORK SELLING
CST
OF
GDS
BEE
10/20/97
$2,835.33
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD BE
208605
VERNON SELLING
CST
OF
GDS
BEE
10/20/97
$11.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD MI
211578
50TH ST SELLIN
CST
OF
GDS
MIX
10/20/97
$1,751.05
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD BE
211578
50TH ST SELLIN
CST
OF
GDS
BEE
10/20/97
$54.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD MI
211580
YORK SELLING
CST
OF
GDS
MIX
10/20/97
$4,224.15
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD BE
211581
YORK SELLING
CST
OF
GDS
BEE
10/20/97
$4,161.50
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD BE
211582
VERNON SELLING
CST
OF
GDS
BEE
< *>
$19,234.33*
181294
10/20/97
$116.94
ECOLAB PEST ELIMINATION
Pest
control
4966688
ED BUILDING &
SVC
CONTR EQUI
10/20/97
$99.15
ECOLAB PEST ELIMINATION
Pest
elimination
4966696
ED BUILDING &
SVC
CONTR EQUI
< *>
$216.09*
181295
10/20/97
$10.60
Edina Cleaners
Linens
88481
ED BUILDING &
LAUNDRY
< *>
$10.60*
181296
10/20/97
$220,630.00
EDINA FIREMEN'S RELIEF A
Pass
thru 1997
state
100697
GENERAL FD PRO
POLICE
AID
1$
< *>
$220,630.00*
181297
10/20/97
$200.00
Electrical Installation
Reinstall
siren
2349
CIVIL DEFENSE
EQUIP
REPLACEM
8628
< *>
$200.00*
181298
10/20/97
$297.50
ELECTRO - MECHANICAL INDUS
Erect
pole
for
park p
4611
BRIDGES GUARD
GUARD RAIL
MAT
8695
< *>
$297.50*
181299
10/20/97
$53.62
Eliason, Sandra
Overpayment
final
wat
100897
UTILITY PROG
ACCOUNTS REC.
< *>
$53.62*
COUNCIL
CHECK REGISTER
15 -0%;'P -1997 (20:11)
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
----------------------------------------------
INVOICE
PROGRAM
OBJECT
- - - - - -
PO NUM
-
-------------------------------------------------------------------
181300
10/20/97
$30.21
EMERGENCY APPARATUS MAIN
E -83 repairs
11468
FIRE DEPT. GEN
CONTR REPAIRS
8413
10/20/97
$396.85
EMERGENCY APPARATUS MAIN
E -82 repairs
11469
FIRE DEPT. GEN
REPAIR PARTS
8413
10/20/97
$270.75
EMERGENCY APPARATUS MAIN
E -82 repairs
11469
FIRE DEPT. GEN
CONTR REPAIRS
' < *>
$697.81*
181301
10/20/97
$26,304.32
Fenc. -Co Inc
Construction
97 -6PK #3
PKBOND CIP
EQUIP REPLACEM
10/20/97
$200,439.88
Fenc. -Co Inc
Construction
97 -8PK #2
PKBOND CIP
EQUIP REPLACEM
< *>
$226,744.20*
181302
10/20/97
$4,084.00
Finley Brothers Inc
Resurface asphalt
560
GOLF DOME
CONTR REPAIRS
9132
< *>
$4,084.00*
181303
10/20/97
$121.98
FISHER SCIENTIFIC
lab supplies
9066911
LABORATORY
GENERAL SUPPLI
9174
< *>
$121.98*
181304
10/20/97
$108.73
FLANAGAN SALES
Signs
7499
PATHS & HARD S
PROF SERVICES
8603
< *>
$108.73*
181305
10/20/97
$119.28
FLOYD TOTAL SECURITY
ALARM SERVICE
457058
YORK OCCUPANCY
ALARM SERVICE
10/20/97
$71.36
FLOYD TOTAL SECURITY
ALARM SERVICE
457059
VERNON OCCUPAN
ALARM SERVICE
10/20/97
$111.00
FLOYD TOTAL SECURITY
Monitor security cyst
456769
BUILDING MAINT
PROF SERVICES
< *>
$301.64*
181306
10/20/97
$86.88
FOOT -JOY
COST OF GOODS - PRO S
5245968
PRO SHOP
COST OF GDS -PR
1159
< *>
$86.88*
181307
10/20/97
$101.97
FORMS GROUP, THE
PRINTING
2094
POLICE DEPT. G
PRINTING
7594
< *>
$101.97*
181308
10/20/97
$306.00
FRAME, SUSAN
COST OF GOODS SOLD
100197
ART SUPPLY GIF
COST OF GD SOL
9289
< *>
$306.00*
181309
10/20/97
$44.75
G & K DIRECT PURCHASE.
Coat -parks
36066
BUILDING MAINT
LAUNDRY
< *>
$44.75*
181310
10/20/97
$162.72
G & K SERVICES
LAUNDRY
093097
BUILDING MAINT
LAUNDRY
10/20/97
$121.71
G & K SERVICES
LAUNDRY
093097
ARENA BLDG /GRO
LAUNDRY
10/20/97
$41.56
G & K SERVICES
LAUNDRY
093097
CITY HALL GENE
LAUNDRY
10/20/97
$211.62
G & K SERVICES
LAUNDRY
093097
EQUIPMENT OPER
LAUNDRY
10/20/97
$111.84
G & K SERVICES
LAUNDRY
093097
PUMP & LIFT ST
LAUNDRY
10/20/97
$334.36
G & K SERVICES
LAUNDRY
093097
EQUIPMENT OPER
LAUNDRY
10/20/97
$598.08
G & K SERVICES
LAUNDRY
093097
GENERAL MAINT
LAUNDRY
< *>
$1,581.89*
181311
10/20/97
$694.50
Gartner Refrigeration &
Ice rink repairs
12649
ED BUILDING &
ADVERTISING LE
10/20/97
$555.16
Gartner Refrigeration &
Ice rink compressor p
126949
ED BUILDING &
REPAIR PARTS
8523
10/20/97
$138.70
Gartner Refrigeration &
Pressure gauge
127903
ED BUILDING &
REPAIR PARTS
9323
< *>
$1,388.36*
181312
10/20/97
$173.34
GENERAL SPORTS
Floor tape
46497
ED BUILDING &
GENERAL SUPPLI
9115
< *>
$173.34*
181313
10/20/97
$234.75
George, Heather
Service
101397
ED ADMINISTRAT
PROF SERVICES
< *>
$234.75*
i
10/20/97
$375.00
GOLFCRAFT
COUNG.
:HECK REGISTER
6-OCT-1997 (20:11) 11
I
3936
< *>
page
1 CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
181314
10/20/97.
$193.50
GEREBI, LIZ Service edinborough 101397 ED ADMINISTRAT PROF.SERVICES
< *>
10/20/97
$193.50*
GRAINGER
181315
10/20/97
$15,376.70
GLOBAL SPECIALTY CONTRAC Construction 96 -5PK #4 PKBOND CIP EQUIP REPLACEM
< *>
8075
$15,376.70*
10/20/97
181316
10/20/97
$375.00
GOLFCRAFT
COST OF GOODS - PRO S
10316
GOLF DOME
COST OF GDS -PR
3936
< *>
$375.00*
181317
10/20/97
$69.48
GRAINGER
Motor
97052777
PW BUILDING
GENERAL SUPPLI
8075
10/20/97
$459.16
GRAINGER
Storm lift pump
97360663
GENERAL STORM
PIPE
8922
10/20/97
$404.20
GRAINGER
Dehumidifier
49595388
LIFT STATION M
REPAIR PARTS
8918
10/20/97
$184.42
GRAINGER
Dolly
49875410
EQUIPMENT OPER
REPAIR PARTS
8934
< *>
$1,117.26*
181318
10/20/97
$121.00
Grand Pere Wines Inc
COST OF GOODS SOLD
WI
90981
50TH ST SELLIN
CST OF GD WINE
< *>
$121.00*
181319
10/20/97
$145.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
16103
50TH ST SELLIN
CST OF GD WINE
10/20/97
$508.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
16164
YORK SELLING
CST OF GD WINE
10/20/97
$525.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
16217
50TH ST SELLIN
CST OF GD WINE
10/20/97
$231.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD
WI
16287
YORK SELLING
CST OF GD WINE
c *>
$1,409.00*
181320
10/20/97
$29.04
GRAYBAR ELECTRIC CO.
Fuse holder
10487844
FIRE DEPT. GEN
GENERAL SUPPLI
8644
10/20/97
$47.42
GRAYBAR ELECTRIC CO.
Fuse holder /fuse
10487844
FIRE DEPT. GEN
GENERAL SUPPLI
8644
10/20/97
$727.66
GRAYBAR ELECTRIC CO.
Material
10488225
PKBOND CIP
EQUIP REPLACEM
8650
10/20/97
$473.25
GRAYBAR ELECTRIC CO.
Christmas lights
10488266
STREET REVOLVI
GENERAL SUPPLI
8766
10/20/97
$281.01
GRAYBAR ELECTRIC CO.
Material
10488384
PKBOND CIP
EQUIP REPLACEM
8690
10/20/97
10/20/97
$276.94
$341.19
GRAYBAR ELECTRIC CO.
GRAYBAR
Parts
10489098
BUILDING MAINT
GENERAL SUPPLI
9030
10/20/97
$94.89
ELECTRIC CO.
GENERAL SUPPLIES
10489151
SOUTH HENNEPIN
GENERAL SUPPLI
9038
10/20/97
$26.98
GRAYBAR ELECTRIC CO.
GRAYBAR ELECTRIC CO.
Material
Conduit
10489316
SOUTH HENNEPIN
REPAIR PARTS
9047
10/20/97
$412.30
GRAYBAR ELECTRIC CO.
Bulbs
10489798
10490059
ED BUILDING &
ED BUILDING &
GENERAL SUPPLI
GENERAL SUPPLI
9305
9316
< *>
$2,710.68*
181321
10/20/97
$8,760.00
GREEN ACRES SPRINKLER
CO Irrigation installed
971613
PKBOND CIP
EQUIP REPLACEM
8099
10/20/97
10/20/97
$9,754.50
GREEN ACRES SPRINKLER
CO Irrigation installed
971927
PKBOND CIP
EQUIP REPLACEM
8099
$5,987.08
GREEN ACRES SPRINKLER
CO Irrigation parts
971929
PKBOND CIP
EQUIP REPLACEM
8542
< *>
$24,501.58*
181322
10/20/97
$74.00
Greiner, Jackie
Class refund
100197
ART CNTR PROG
REGISTRATION F
< *>
$74.00*
181324
10/20/97
$2,326.55
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
02322
VERNON SELLING
CST OF GD LIQU
10/20/97
$2,184.15
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
15745
VERNON SELLING
CST OF GD LIQU
10/20/97
$1,192.85
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
15747
VERNON SELLING
CST OF GD LIQU
10/20/97
$1,555.79
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
15751
50TH ST SELLIN
CST OF GD LIQU
10/20/97
$639.59
GRIGGS COOPER & CO.
COST OF GOODS SOLD
LI
15754
50TH ST SELLIN
CST OF GD LIQU
10/20/97
10/20/97
$66.08
$2,307.27
GRIGGS COOPER & CO.
GRIGGS
COST OF GOODS SOLD
LI
15758
YORK SELLING
CST OF GD LIQU
10/20/97
$74.79
COOPER & CO.
GRIGGS
COST OF GOODS SOLD
LI
15759
YORK SELLING
CST OF GD LIQU
10/20/97
$46.68
COOPER & CO.
GRIGGS
COST OF GOODS SOLD
LI
15762
YORK SELLING
CST OF GD LIQU
10/20/97
$3,694.14
COOPER & CO.
GRIGGS COOPER & CO.
COST OF GOODS SOLD
COST OF
LI
15763
YORK SELLING
CST OF GD LIQU
10/20/97
$3,313.50
GRIGGS COOPER & CO.
GOODS SOLD
COST OF GOODS SOLD
LI
LI
15764
17235
YORK SELLING
VERNON SELLING
CST OF GD LIQU
CST OF GD LIQU
COUNCIL
CHECK REGISTER
$17,028.00
15 -OCT -1997 (20:11)
HOMEYER CO
10/20/97
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181324
10/20/97
$5,522.50
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
17237
YORK SELLING
CST OF GD LIQU
181334
10/20/97
10/20/97
$62.86
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
18767
VERNON SELLING
CST OF GD LIQU
181335
10/20/97
$5,494.55
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
18768
VERNON SELLING
CST OF GD LIQU
10/20/97
$14.04
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
18773
YORK SELLING
CST OF GD LIQU
10/20/97
$5,856.72
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
18774
YORK SELLING
CST OF GD LIQU
< *>
$34,352.06*
181325
10/20/97
$162.51
Griggs Cooper & Company
COST OF GOODS SOLD MI
1200
VERNON SELLING
CST OF GDS MIX
< *>
$162.51*
181326
10/20/97
$8.55
GROTH MUSIC
Music sheets
093097 'SPECIAL
ACTIVI
GENERAL SUPPLI
< *>
$8.55*
181327
10/20/97
$298.20
GRUBERS POWER EQUIPMENT
Velke
7609
GENERAL MAINT
GENERAL SUPPLI
7978
10/20/97
$295.32
GRUBERS POWER EQUIPMENT
Tire /blade
7784
EQUIPMENT OPER
REPAIR PARTS
8335
10/20/97
$208.63
GRUBERS POWER EQUIPMENT
Tire
8024
EQUIPMENT OPER
TIRES & TUBES
8905
10/20/97
$166.69
GRUBERS POWER EQUIPMENT
Trimmer parts
8068
MOWING
REPAIR PARTS
9210
< *>
$968.84*
181328
10/20/97
$302.66
HACH CO.
Rust remover
824620
DISTRIBUTION
GENERAL SUPPLI
9078
< *>
$302.66*
181329
10/20/97
$285.00
HAGEN DECORATORS INC
Pool caulk
8708
POOL OPERATION
PAINT
< *>
$285.00*
181330
10/20/97
$242.29
Hardwood Creek Lumber In
Survey hubs /lath
1272
ENGINEERING GE
LUMBER
8882
< *>
$242.29*
181331
10/20/97
$533.44
HARMON FULL SERVICE GROU
Vandalism at Areneson
24007583
BUILDING MAINT
CONTR REPAIRS
9209
< *>
$533.44*
181332
10/20/97
$110.76
Harris Billings Company
Urinal screens
1004310
PW BUILDING
CLEANING SUPPL
8895
< *>
$110.76*
181333
10/20/97
$17,028.00
HARRIS
HOMEYER CO
10/20/97
$16,107.00
HARRIS
HOMEYER CO
10/20/97
$17,028.00
HARRIS
HOMEYER CO
10/20/97
$16,107.00
HARRIS
HOMEYER CO
< *>
$66,270.00*
181334
10/20/97
$41,243.23
HEALTH
PARTNERS
< *>
$41,243.23*
181335
10/20/97
$156.22
Heng 1
Hour Photo
< *>
$156.22*
181336 10/20/97
181337 10/20/97
181338 10/20/97
< *>
INSURANCE
INSURANCE
INSURANCE
INSURANCE
HOSPITALIZATION
GENERAL SUPPLIES
$1,227.32 HENNEPIN COUNTY MEDICAL July amb supplies
$1,227.32*
$19.50 HENNEPIN COUNTY PUBLIC R filling fee
$19.50*
$3,372.97 HENNEPIN COUNTY SHERIFF Booking fees
$3,372.97*
2214 CENT SVC GENER INSURANCE
2216 CENT SVC GENER INSURANCE
2405 CENT SVC GENER INSURANCE
2407 CENT SVC GENER INSURANCE
7108530 CENT SVC GENER HOSPITALIZATIO
082897 CENT SVC GENER GENERAL SUPPLI
5955 FIRE DEPT. GEN FIRST AID SUPP 4092
090597 CDBG PROG PROF SERVICES
093097 LEGAL SERVICES COURT CHARGES
COUNC
:HECK REGISTER
-OCT -1997 (20:11)
page 13
CHECK NO DATE
-----------------------------
CHECK AMOUNT
VENDOR
- - -- - ---------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181339
10/20/97
:------------
$375.00
---------------------------------------------------------
HIRSHFIELD S PAINT MANUF Field paint
41967
FIELD MAINTENA LINE MARK POWD 5268
< *>
$375.00*
181340
10/20/97
$235.38
HJ GLOVE OF AMERICA
COST OF GOODS - PRO S LS092597
PRO SHOP
COST OF GDS -PR 1168
< *>
$235.38*
j 181341
10/20/97
$12.75
Hoel, Judy
Service Edinborough
101397
ED ADMINISTRAT PROF SERVICES
< *>
$12.75*
181342
10/20/97
$100.00
HOFFMAN, WILLIAM
Police service
OCT 1997
RESERVE PROGRA PERS SERVICES
< *>
$100.00*
181343
10/20/97
$31.80
HOME JUICE
COST OF GOODS SOLD MI
86555
VERNON SELLING
CST OF GDS MIX
< *>
$31.80*
181344
10/20/97
$5,851.00
Homecare Incorporated
Per specifications
100797
CDBG PROG
PROF SERVICES
< *>
$5,851.00*
181345
10/20/97
$165.12
HORIZON COMMERCIAL POOL
Chlorine, muriatic ac
15087
ED BUILDING &
CHEMICALS
9117
< *>
$165.12*
181346
10/20/97
$220.50
HORWATH, TOM
MILEAGE OR ALLOWANCE
101397
TREES & MAINTE
MILEAGE
< *>
$220.50*
181347
10/20/97
$31.82
HOULE, WAYNE D.
MILEAGE OR ALLOWANCE
101397
ENGINEERING GE
MILEAGE
< *>
$31.82*
181348
*>
10/20/97
$46.24
HUEBSCH
Rug cleaning
403789
ED BUILDING &
SVC CONTR EQUI
<
$46.24*
181349
10/20/97
10/20/97
$170.86
$229.09
HYDRAULIC COMPONENT SERV
HYDRAULIC
Motor
12762
EQUIPMENT OPER
REPAIR PARTS
9049
10/20/97
$68.84
COMPONENT SERV
HYDRAULIC COMPONENT SERV
Cylinder
Cable
12785
EQUIPMENT OPER
REPAIR PARTS
8746
*>
10/20/97
$654.17
HYDRAULIC COMPONENT SERV
Cylinders
12793
12807
EQUIPMENT OPER
EQUIPMENT OPER
ACCESSORIES
REPAIR PARTS
9204
8941
<
$1,122.96*
181350
10/20/97
10/20/97
$3,238.13
$1,417.56
HYDRO SUPPLY CO
HYDRO SUPPLY CO
Water meters
11771
UTILITY PROG
INVENTORY WATE
6388
< *>
$4,655.69*
Water meters
11772
UTILITY PROG
INVENTORY WATE
6388
181351
*>
10/20/97
$14.50
IFSTA
Inspection guide
8794
FIRE DEPT. GEN
BOOKS & PAMPHL
7952
<
$14.50*
18 *352
< >
10/20/97
$32.50
INLAND TRUCK PARTS
Parts
478847
EQUIPMENT OPER
REPAIR PARTS
8948
$32.50*
181353
*>
10/20/97
$2,860.00
J & M Concrete Waterproo
Drain tile per specif
100297
CDBG PROG
PROF SERVICES
<
$2,860.00*
181354
10/20/97
10/20/97
$63.37
$52.72
J.H. LARSON ELECTRICAL C
J.H. LARSON ELECTRICAL C
Stock items
Cord
40211280
PW BUILDING
GENERAL SUPPLI
8006
< *>
$116.09*
40303700
DISTRIBUTION
GENERAL SUPPLI
9151
181355
< *>
10/20/97
$1,187.03
$1,187.03*
JAMES & COMPANY INC
PROFESSIONAL SERVICES
17130
FRED RICHARDS
PROF SERVICES
7797
COUNCIL
CHECK REGISTER
15 -Oc:-f -1997 (20:11)
page 14
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181356
10/20/97
$12,940.00
-JAMES STEELS CONSTRUCTIO
EQUIPMENT REPLACBMENT
101397
NEW STATION
EQUIP REPLACEM
< *>
$12,940.00*
181357
10/20/97
$100.00
JAMES, WILLIAM F
Police service
OCT 1997
RESERVE PROGRA
PERS SERVICES
I < *>
$100.00*
181358
10/20/97
$24.00
JERRY'S
TRANSMISSION SER
Lens re -make ambulanc
I4459
FIRE DEPT. GEN
REPAIR PARTS 9223
< *>
$24.00*
181359
10/20/97
$272.04
JIM HATCH SALES
Rakes
7949
GENERAL MAINT
GENERAL SUPPLI 9145
< *>
$272.04*
181361
10/20/97
- $24.90
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
40787
YORK SELLING
CST OF GD WINE
10/20/97
$68.85
JOHNSON
WINE CO.
COST OF GOODS SOLD
BE
757900
50TH ST SELLIN
CST OF GDS BEE
10/20/97
- $72.69
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
41026
SOTH ST SELLIN
CST OF GD WINE
10/20/97
- $32.05
JOHNSON
WINE CO.
COST OF GOODS SOLD
LI
41027
50TH ST SELLIN
CST OF GD LIQU
10/20/97
- $30.05
JOHNSON
WINE CO.
COSt OF GOODS SOLD
WI
41028
VERNON SELLING
CST OF GD WINE
10/20/97
- $83.00
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
41070
YORK SELLING
CST OF GD WINE
10/20/97
$79.80
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
759931
50TH ST SELLIN
CST OF GD WINE
10/20/97
$2,915.46
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
760513
50TH ST SELLIN
CST OF GD WINE
10/20/97
$1,574.51
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
760514
50TH ST SELLIN
CST OF GD WINE
10/20/97
$5,571.02
JOHNSON
WINE CO.
COST OF GOODS SOLD
LI
760515
YORK SELLING
CST OF GD LIQU
10/20/97
$1,117.69
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
760516
YORK SELLING
CST OF GD WINE
10/20/97
$5,070.65
JOHNSON
WINE CO.
COST OF GOODS SOLD
LI
760517
VERNON SELLING
CST OF GD LIQU
10/20/97
$2,337.34
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
760518
VERNON SELLING
CST OF GD WINE
10/20/97
- $209.16
JOHNSON
WINE CO.
COST OF GOODS SOLD
BE
41446
YORK SELLING
CST OF GDS BEE
10/20/97
$2,197.49
JOHNSON
WINE CO.
COST OF GOODS SOLD
LI
763062
50TH ST SELLIN
CST OF GD LIQU
10/20/97
$1,302.14
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
763063
50TH ST SELLIN
CST OF GD WINE
10/20/97
$5,616.22
JOHNSON
WINE CO.
COST OF GOODS SOLD
LI
763064
YORK SELLING
CST OF GD LIQU
10/20/97
$5,390.10
JOHNSON
WINE CO.
COST OF GOODS SOLD
WI
763065
YORK SELLING
CST OF GD WINE'
< *>
$32,789.42*
181362
10/20/97
$10.98
JOHNSON,
NAOMI
GENERAL SUPPLIES
1013
ART CENTER ADM
GENERAL SUPPLI
10/20/97
$7.58
JOHNSON,
NAOMI
PRINTING
1013
ART CENTER ADM
PRINTING
10/20/97
$22.50
JOHNSON,
NAOMI
Art work sold
101397
ART CNTR PROG
SALES OTHER
10/20/97
$1.91
JOHNSON,
NAOMI
OFFICE SUPPLIES
101397
ART CENTER ADM
OFFICE SUPPLIE
10/20/97
$51.71
JOHNSON,
NAOMI
CRAFT SUPPLIES
101397
ART CENTER ADM
CRAFT SUPPLIES
10/20/97
$44.86
JOHNSON,
NAOMI
GENERAL SUPPLIES
101397
ART CENTER BLD
GENERAL SUPPLI
10/20/97
$23.97
JOHNSON,
NAOMI
GENERAL SUPPLIES
101397
MEDIA LAB
GENERAL SUPPLI
< *>
$163.51*
181363
10/20/97
$360.00
JOHNSON,
RICHARD H.
Prof sery AC
101397
ART CENTER ADM
PROF SERVICES
< *>
$360.00*
181364
10/20/97
$170.40
JOHNSON,
TOM
CONFERENCES & SCHOOLS
101397
POLICE DEPT. G
CONF & SCHOOLS
< *>
$170.40*
181365
10/20/97
$100.00
JOHNSON,
WALTER
Police service
OCT 1887
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
181366
10/20/97
$170.00
JORDAN BEVERAGE
COST OF GOODS SOLD
BE
41994
YORK SELLING
CST OF GDS BEE
10/20/97
$170.00
JORDAN BEVERAGE
COST OF GOODS SOLD
BE
41995
VERNON SELLING
CST OF GDS BEE
< *>
$340.00*
181367
10/20/97
$509.92
JP FOODSERVICES INC
GENERAL SUPPLIES
100197
GRILL
GENERAL SUPPLI
a
i
COUNC.
BECK REGISTER
COCT -1997 (20:11)
page 15
CHECK NO DATE
--------- ----------------
CHECK AMOUNT
----------
VENDOR
---- ---------------------
DESCRIPTION
-
INVOICE
PROGRAM
OBJECT
PO NUM
181367
10/20/97
$132.15
JP FOODSERVICES
INC
---------------------
CLEANING SUPPLIES
---------
100197
---------------
GRILL
--------- -----
CLEANING SUPPL
------------
10/20/97
$5,057.52
JP FOODSERVICES
INC
COST OF GOODS SOLD
100197
GRILL
COST OF GD SOL
< *>
$5,699.59*
181368
10/20/97
$129.00
Judy Weiss - Group Trave
Prof sere AC
101397
ART CENTER ADM
PROF SERVICES
< *>
i
$129.00*
181369
10/20/97
$22.92
JULIEN, DIANE
GENERAL SUPPLIES
100797
PW BUILDING
GENERAL SUPPLI
< *>
$22.92*
181370
10/20/97
$5,219.78
JUSTUS LUMBER
Park bond rink
90413
PKBOND CIP
EQUIP REPLACEM
8342
10/20/97
$36.19
JUSTUS LUMBER
LUMBER
90710
BUILDING MAINT
LUMBER
8729
10/20/97
$29.99
JUSTUS LUMBER
Tools
92539
BUILDING MAINT
TOOLS
8883
10/20/97
$188.89
JUSTUS LUMBER
LUMBER
93376
BUILDING MAINT
LUMBER
8900
10/20/97
$83.01
JUSTUS LUMBER
LUMBER
93566
BUILDING MAINT
LUMBER
8919
10/20/97
$29.29
JUSTUS LUMBER
LUMBER
93898
BUILDING MAINT
LUMBER
9031
10/20/97
$283.27
JUSTUS LUMBER
LUMBER
95554
BUILDING MAINT
LUMBER
8342
10/20/97
$166.14
JUSTUS LUMBER
LUMBER
95557
BUILDING MAINT
LUMBER
9152
< *>
$6,036.56*
181371
10/20/97
$1,000.00
KAHN, DEBORAH MORSE
About Town
102097
COMMUNICATIONS
MAG /NEWSLET EX
< *>
$1,000.00*
181372
10/20/97
$34.04
Kaman Industrial
Technol
Ball bearing
Z150644
EQUIPMENT OPER
REPAIR PARTS
8745
10/20/97
$9.94
Kaman Industrial
Technol
Bushing
Z150759
PUMP & LIFT ST
REPAIR PARTS
8923
10/20/97
$34.04
Kaman Industrial
Technol
Bearing
Z150808
EQUIPMENT OPER
REPAIR PARTS
8745
10/20/97
$15.92
Kaman Industrial
Technol
Bearing
Z151183
EQUIPMENT OPER
REPAIR PARTS
9064
< *>
$93.94*
181373
10/20/97
$202.81
KAR PRODUCTS
Shop fasteners
419024
MAINT OF COURS
GENERAL SUPPLI
8990
< *>
$202.81*
181374
10/20/97
$181.06
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
3293907
PRO SHOP
COST OF GDS -PR
1160
10/20/97
$39.73
KARSTEN MANUFACTURING CO
COST OF GOODS - PRO S
3297922
PRO SHOP
COST OF GDS -PR
< *>
$220.79*
181375
10/20/97
$39.24
KATTREH, ANN
POSTAGE
1Q0997
ED ADMINISTRAT
POSTAGE
10/20/97
10/20/97
$220.07
$15.78
KATTREH, ANN
KATTREH, ANN
GENERAL SUPPLIES
100997
ED BUILDING &
GENERAL SUPPLI
MEETING EXPENSE
100997
ED ADMINISTRAT
MEETING EXPENS
< *>
$275.09*
i
181376
10/20/97
10/20/97
$143.78
$71.89
KINKO'S
KINKO'S
Advertising copies
62200162
GOLF DOME
ADVERT OTHER
8982
< *>
$215.67*
Copies advertising
06220001
GOLF DOME
ADVERT OTHER
9015
181377
10/20/97
$367.90
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
81822
VERNON SELLING
CST OF GD WINE
10/20/97
$381.20
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
81823
50TH ST SELLIN
CST OF GD WINE
10/20/97
10/20/97
$691.20
$145.60
Kiwi Kai Imports
Kiwi Kai
Inc
COST OF GOODS SOLD WI
81824
YORK SELLING
CST OF GD WINE
10/20/97
$574.85
Imports
Kiwi Kai Imports
Inc
Inc
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
81980
82123
50TH ST SELLIN
CST OF GD WINE
10/20/97
$1,359.55
Kiwi Kai. Imports
Inc
COST OF GOODS SOLD WI
82124
VERNON SELLING
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
10/20/97
10/20/97
$184.40
Kiwi Kai Imports
Inc
COST OF GOODS SOLD BE
82125
50TH ST SELLIN
CST OF GDS BEE
$1,409.20
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
82126
YORK SELLING
CST OF GD WINE
< *>
$5,113.90*
COUNCIL
CHECK REGISTER
COST OF GOODS
- PRO S 878122
15 -OCT -1997 (20:11)
COST OF GDS -PR
8880
$54.64
page 16
CHECK NO
DATE
CHECK AMOUNT
COST OF GD SOL
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181379
10/20/97
$74.29
KNOX
COMM CREDIT
COST OF GOODS SOLD
178991
ART SUPPLY GIF
COST OF GD SOL
7489
10/20/97
$65.82
KNOX
COMM CREDIT
CONSTR. IN PROGRESS
288643
MEDIA LAB CONS
CIP
1770834
EQUIPMENT OPER
10/20/97
$372.75
KNOX
COMM CREDIT
Lumber & Supplies
291685
GENERAL STORM
GENERAL SUPPLI
8910
$411.97
10/20/97
$53.65
KNOX
COMM CREDIT
Misc hardware
291939
BUILDING MAINT
GENERAL SUPPLI
9011
10/20/97
$23.75
KNOX
COMM CREDIT
Caution tape
292083
PKBOND CIP
EQUIP REPLACEM
8771
10/20/97
$368.61
KNOX
COMM CREDIT
carp shop
292137
PARKING RAMP
GENERAL SUPPLI
8930
10/20/97
$13.42
KNOX
COMM CREDIT
Concrete mix
292159
BUILDING MAINT
GENERAL SUPPLI
8933
10/20/97
$75.69
KNOX
COMM CREDIT
Meterial
292406
STREET RENOVAT
GENERAL SUPPLI
9043
10/20/97
- $42.16
KNOX
COMM CREDIT
Credit
292406
STREET RENOVAT
GENERAL SUPPLI
9043
10/20/97
$36.04
KNOX
COMM CREDIT
material
292641
STREET RENOVAT
GENERAL SUPPLI
10/20/97
$121.50
KNOX
COMM CREDIT
Carp shop
292675
GENERAL MAINT
GENERAL SUPPLI
9051
10/20/97
$31.94
KNOX
COMM CREDIT
Plastic
292740
PKBOND CIP
EQUIP REPLACEM
9858
10/20/97
$75.05
KNOX
COMM CREDIT
GENERAL SUPPLIES
292749
ARENA BLDG /GRO
GENERAL SUPPLI
9104
10/20/97
$44.02
KNOX
COMM CREDIT
GENERAL SUPPLIES
292868
ARENA BLDG /GRO
GENERAL SUPPLI
9007
10/20/97
$51.18
KNOX
COMM CREDIT
GENERAL SUPPLIES
293266
ARENA BLDG /GRO
GENERAL SUPPLI
10/20/97
$46.77
KNOX
COMM CREDIT
MEN'S CLUB
293509
GOLF PROG
MEN'S CLUB
10/20/97
$202.80
KNOX
COMM CREDIT
CENTRAL SERVICES GENE
293511
CITY HALL GENE
CS GENERAL
9299
10/20/97
- $31.04
KNOX
COMM CREDIT
CENTRAL SERVICES GENE
293511CM
CITY HALL GENE
CS GENERAL
10/20/97
$26.85
KNOX
COMM CREDIT
Saw parts
293893
BUILDING MAINT
GENERAL SUPPLI
9159
10/20/97
$45.02
KNOX
COMM CREDIT
CENTRAL SERVICES GENE
294077
CITY HALL GENE
CS GENERAL
9299
10/20/97
$23.61
KNOX
COMM CREDIT
MEN'S CLUB
294084
GOLF PROG
MEN'S CLUB
< *>
$1,679.56*
181380
10/20/97
$159.75
KREMER
SPRING & ALIGNMEN
U bolt
78116
EQUIPMENT OPER
REPAIR PARTS
8949
< *>
$159.75*
181381
10/20/97
$1,527.20
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
194074
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$2,164.85
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
194102
YORK SELLING
CST OF GDS BEE
10/20/97
$31.90
KUETHER
DIST. CO.
COST OF GOODS SOLD MI
194103
YORK SELLING
CST OF GDS MIX
10/20/97
$467.75
KUETHER
DIST. CO.
COST OF GOODS SOLD BE
194612
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$31.90
KUETHER
DIST. CO.
COST OF GOODS SOLD MI
194613
50TH ST SELLIN
CST OF GDS MIX
10/20/97
$1,351.80
KUETHER DIST. CO.
COST OF GOODS SOLD BE
194633
YORK SELLING
CST OF GDS BEE
< *>
$5,575.40*
181382
10/20/97
$1,949.15
KUNDE
CO INC
oak wilt tree control
4682
TREES & MAINTE
PROF SERVICES
< *>
$1,949.15*
181383
10/20/97
$2,479.00
LABOR
RELATIONS ASSOCIAT
Fee for service
090197
ADMINISTRATION
PROF SERVICES
< *>
$2,479.00*
181384 10/20/97
181385 10/20/97
10/20/97
181386 10/20/97
181387 10/20/97
10/20/97
10/20/97
$1,643.15 LaBreche & Murray Public ADVERTISING OTHER 13829 GOLF DOME ADVERT OTHER
$1,643.15*
$272.45
Lakeshirts Inc
COST OF GOODS
- PRO S 878122
PRO SHOP
COST OF GDS -PR
8880
$54.64
Lakeshirts Inc
COST OF GOODS
SOLD 78958
GOLF DOME
COST OF GD SOL
8880
$327.09*
$601.40
LAND EQUIPMENT
Line cutter
87202
EQUIPMENT OPER
REPAIR PARTS
5843
$601.40*
$372.64
LAWSON PRODUCTS INC.
Hardware
1770834
EQUIPMENT OPER
DATA PROCESSIN
8689
$315.53
LAWSON PRODUCTS INC.
Hardware
1770836
STREET NAME SI
GENERAL SUPPLI
8688
$411.97
LAWSON PRODUCTS INC.
Hardware
1774697
EQUIPMENT OPER
GENERAL SUPPLI
8912
$1,100.14*
0
COUNC
HECK REGISTER
OCT -1997 (20:11)
page 17
CHECK NO
DATE
-------------
CHECK AMOUNT
---- -:- --
- - -- VENDOR-
- - - -- -- ----------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------
181388
10/20/97
$80.00
$-
Lee, Heidi
--------
Class refund
--------------
100197
- - - ---
ART CNTR PROG
-- ---- ------
REGISTRATION F
--- - - --
< *>
$80.00*
i 181389
10/20/97
$33.57
LEEF BROS. INC.
LAUNDRY
093097
MAINT OF COURS
LAUNDRY
< *>
$33.57*
181390
10/20/97
$436.41
LEHMANN FARMS
COST OF GOODS SOLD MI
68550
YORK SELLING
CST OF GDS MIX
10/2097
-$1.87
LEHMANN FARMS
COST OF
10/20/97
$124.75
LEHMANN FARMS
COST OF GOODS SOLD MI
70605
YORK SELLING
CST OF GDS MIX
< *>
$559.29*
181391
10/20/97
$3,205.21
LEITNER COMPANY
SOD & BLACK DIRT
093097
MAINT OF COURS
SOD & DIRT
10/20/97
$764.56
LEITNER COMPANY
SOD & BLACK DIRT
093097
RICHARDS MAINT
SOD & DIRT
< *>
$3,969.77*
181392
10/20/97
$178.95
LEMCO HYDRAULICS
Tubes
082897
EQUIPMENT OPER
REPAIR PARTS
< *>
$178.95*
181393
10/20/97
$13.65
LEMCO SERVICE CENTER
Greenhouse supplies
1P60H4
GENERAL TURF C
GENERAL SUPPLI
8614
i< *>
$13.65*
181394
10/20/97
$192.24
LESSMAN, GREG
COST OF GOODS - PRO S
13045
PRO SHOP
COST OF GDS -PR
1169
< *>
$192.24*
181395
10/20/97
$32.07
LINHOFF
Photo finishing
093097
FIRE DEPT. GEN
PHOTO SUPPLIES
< *>
$32.07*
181396
10/20/97
$114.00
LOCATOR & MONITOR SALES
Recalibration
09607
FIRE DEPT. GEN
EQUIP MAINT
8408
< *>
$114.00*
I 181397
10/20/97
$290.69
LOFFLER BUSINESS SYSTEMS
EQUIPMENT REPLACEMENT
05134A
POLICE DEPT. G
EQUIP REPLACEM
8853
$290.69*
i 181398
10/20/97
$4,721.79
LOGIS
DATA PROCESSING
AR0997
FINANCE
DATA PROCESSIN
!
10/20/97
$2,205.71
LOGIS
DATA PROCESSING
AR0997
ASSESSING
DATA PROCESSIN
10/20/97
$4,091.47
LOGIS
DATA PROCESSING
AR0997
GENERAL(BILLIN
DATA PROCESSIN
10/20/97
$56.67
LOGIS
DATA PROCESSING
AR0997
LIQUOR 50TH ST
DATA PROCESSIN
10/20/97
$56.67
LOGIS
DATA PROCESSING
AR0997
LIQUOR YORK GE
DATA PROCESSIN
10/20/97
$56.67
LOGIS
DATA PROCESSING
AR0997
VERNON LIQUOR
DATA PROCESSIN
j
10/20/97
$140.00
LOGIS
PROFESSIONAL SERVICES
AR0997
ENGINEERING GE
PROF SERVICES
< *>
$11,328.98*
j 181399
10/20/97
$26.63
LOSS PREVENTION SPECIALI
ID Checks
8487
LIQUOR 50TH ST
PROF SERVICES
10/20/97
$26.63
LOSS PREVENTION SPECIALI
ID Checks
8487
LIQUOR YORK GE
PROF SERVICES
10/20/97
$26.62
LOSS PREVENTION SPECIALI
ID Checks
8487
VERNON LIQUOR
PROF SERVICES
< *>
$79.88*
181400
10/20/97
$68.00
Luttio, Beverly
Class refund
100397
ART CNTR FROG
REGISTRATION F
< *>
$68.00*
181401
10/20/97
$762.34
MAC QUEEN EQUIP INC.
Broome
29708977
STREET CLEANIN
BROOMS
8070
< *>
$762.34*
181402
10/20/97
$89.80
MACRO SCIENTIFIC CO
Lab supplies
013052
LABORATORY
GENERAL SUPPLI
8916
< *>
$89.80*
COUNCIL CHECK REGISTER
10/20/97
$126.72 -
15 -ut--r -1997 (20:11)
In Conf room phone insta
29431
page 18
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- - - - --
- - -- OBJECT PO NUM
- - - - -- -
-------------------------------------
181403 10/20/97
$87.86
-------------
Magnuson
------------------------------------------------
Sod /Haa g
Servic SOD & BLACK DIRT
29648
GENERAL TURF C
SOD & DIRT 8024
10/20/97
$175.73
Magnuson
Sod /Haag
Servic SOD & BLACK DIRT
32440
GENERAL TURF C
SOD & DIRT
10/20/97
$26.36
Magnuson
Sod /Haag
Servic Sod
083197
DISTRIBUTION
GENERAL SUPPLI
*>
$289.95*
5280
ED BUILDING &
FERTILIZER
9112
< *>
181404 10/20/97
181407 10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
i 10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
$290.00 MARGROM SKOGLUND WINE IM COST OF GOODS SOLD WI 3571
$290.00*
- $14.00
$1,213.71
$369.55
$1,816.50
$192.70
$45.90
$2,205.35
$58.70
$34.65
$18.40
$53.00
$545.00
$175.50
$37.30
$1,676.20
$683.95
$11.00
$1,001.20
$374.25
$328.00
$17.00
$26.50
$1,206.40
$3,634.05
$12.60
$19.65
$365.10
$32.20
$16,140.36*
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
MARK VII SALES
COST OF GOODS SOLD BE 978
COST OF GOODS SOLD BE 692786
COST OF GOODS SOLD BE 692810
COST OF GOODS SOLD BE 693082
COST OF GOODS SOLD BE 693083
COST OF GOODS SOLD BE 693084
COST OF GOODS SOLD BE 693092
COST OF GOODS SOLD MI 693093
COST OF GOODS SOLD MI 693094
COST OF GOODS SOLD BE 693095
COST OF GOODS SOLD BE 093097
COST OF GOODS SOLD BE 093097
COST OF GOODS SOLD BE 693649
COST OF GOODS SOLD BE 595243
COST OF GOODS SOLD BE 695211
COST OF GOODS SOLD BE 695234
COST OF GOODS SOLD MI 695235
COST OF GOODS SOLD BE 695242
COST OF GOODS SOLD BE 695267
COST OF GOODS SOLD BE 695444
COST OF GOODS SOLD MI 695445
COST OF GOODS SOLD MI 695446
COST OF GOODS SOLD BE 695447
COST OF GOODS SOLD BE 695518
COST OF GOODS SOLD MI 695519
COST OF GOODS SOLD MI 695520
COST OF GOODS SOLD BE 697692
COST OF GOODS SOLD MI 697693
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GDS BEE
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
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
FRED RICHARDS CST OF GDS BEE
GRILL CST OF GDS BEE
VERNON SELLING CST OF GDS BEE
VERNON SELLING 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
YORK SELLING CST OF GDS BEE
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
50TH ST SELLIN CST OF GDS MIX
VERNON SELLING CST OF GDS BEE
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
' 181408
10/20/97
$126.72 -
Matrix Communications
In Conf room phone insta
29431
PW BUILDING
PROF SERVICES
10/20/97
$12.59
Matrix Communications
In Phone cords
29467
CENT SVC GENER
HOSPITALIZATIO
10/20/97
$54.00
Matrix Communications
In Handset cords
29468
CENT SVC GENER
GENERAL SUPPLI
9285
*>
$193.31*
181409
10/20/97
$95.85
MCCAREN DESIGN
Soil
5280
ED BUILDING &
FERTILIZER
9112
< *>
$95.85*
181410
10/20/97
$498.35
MCNEILUS STEEL
Steel
168661
PUMP & LIFT ST
GENERAL SUPPLI
8565
10/20/97
$286.21
MCNEILUS STEEL
Steel
171473
DISTRIBUTION
REPAIR PARTS
8660
10/20/97
$121.92
MCNEILUS STEEL
Steel
165251
EQUIPMENT OPER
ACCESSORIES
8401
10/20/97
$60.96
MCNEILUS STEEL
Steel
170108
EQUIPMENT OPER
ACCESSORIES
9203
10/20/97
$447.72
MCNEILUS STEEL
Steel
176205
ED BUILDING &
GENERAL SUPPLI
9012
10/20/97
$61.12
MCNEILUS STEEL
Steel
177212
EQUIPMENT OPER
REPAIR PARTS
8936
<*>
$1,476.28*
181411
10/20/97
$24.00
MEDICA PRIMARY
Overpayment ambulance
971771
GENERAL FD PRO
AMBULANCE FEES
COUNCI,..
-HECK REGISTER
_ -OCT -1997 (20:11)
page 19
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
I------------------------------------------------------------------------------------------------------------------------------------
<*>
$24.00*
j 181412
10/20/97
$45.00
MEDZIS, ANDREW
Rental fee
100997
FIRE DEPT. GEN
EQUIP RENTAL
10/20/97
$74.55
MEDZIS, ANDREW
MEETING EXPENSE
101397
FIRE DEPT. GEN
MEETING EXPENS
< *>
$119.55*
181413
10/20/97
$118.91
MENARDS ACCT #30240251
Painting supplies
24294
ED BUILDING &
GENERAL SUPPLI
9306
10/20/97
$223.81
MENARDS ACCT #30240251
Misc supplies
24318
ED BUILDING &
GENERAL SUPPLI
9315
10/20/97
$6.26
MENARDS ACCT #30240251
Lumber
40096
ED BUILDING &
PAINT
9322
< *>
$348.98*
181414
10/20/97
$42.46
MENARDS ACCT #35170288
Tubing
19584
ED BUILDING &
GENERAL SUPPLI
9310
10/20/97
$28.60
MENARDS ACCT #35170288
Hooke
19640
ED BUILDING &
GENERAL SUPPLI
9344
< *>
$71.06*
181415
10/20/97
$100.00
MERFELD, BURT
Police services
OCT 2997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
181416
10/20/97
$379.14
MERIT SUPPLY
Hornet spray
46237
GENERAL MAINT
GENERAL SUPPLI
8889
10/20/97
$254.85
MERIT SUPPLY
Supplies cleaning
46244
PW BUILDING
GENERAL SUPPLI
8699
10/20/97
$995.14
MERIT SUPPLY
Quill tift
46245
PW BUILDING
REPAIR PARTS
8659
10/20/97
$799.92
MERIT SUPPLY
Rainsuits /cleaner
46248
PUMP & LIFT ST
GENERAL SUPPLI
8898
10/20/97
$962.29
MERIT SUPPLY
CONTRACTED REPAIRS
46296
ARENA BLDG /GRO
CONTR REPAIRS
9107
10/20/97
$432.60
MERIT SUPPLY
CLEANING SUPPLIES
46310
ED BUILDING &
CLEANING SUPPL
9116
10/20/97
$762.80
MERIT SUPPLY
CLEANING SUPPLIES
46312
ARENA BLDG /GRO
CLEANING SUPPL
9136
10/20/97
$207.67
MERIT SUPPLY
Garbage bags
46331
LITTER REMOVAL
GENERAL SUPPLI
9148
10/20/97
$572.33
MERIT SUPPLY
Cleaner
46334
PW BUILDING
CLEANING SUPPL
9079
10/20/97
$109.53
MERIT SUPPLY
Sweeper repairs
46345
ED BUILDING &
CONTR REPAIRS
9308
10/20/97
$555.13
MERIT SUPPLY
GENERAL SUPPLIES
46348
MAINT OF COURS
GENERAL SUPPLI
9128
< *>
$6,031.40*
181417
10/20/97
$720.20
METRO SALES INC
Copier
55541
GOLF ADMINISTR
SVC CONTR EQUI
8980
< *>
$720.20*
181418
10/20/97
$108.33
METROPOLITAN AREA PROMOT
Chamber dir ad
7817
50TH ST SELLIN
ADVERT OTHER
10/20/97
$1'08.33
METROPOLITAN AREA PROMOT
Chambe dir ad
7817
YORK SELLING
ADVERT OTHER
10/20/97
$108.34
METROPOLITAN AREA PROMOT
Chamber dir ad
7817
VERNON SELLING
ADVERT OTHER
< *>
$325.00*
181419
10/20/97
$13,959.00
METROPOLITAN COUNCIL
Sac Charges
SEPT 199
GENERAL FD PRO
SAC CHARGES
< *>
$13,959.00*
181420
10/20/97
$15.30
METZ BAKING CO
V2 concessions
100497
VANVALKENBURG
COST OF GD SOL
< *>
$15.30*
181421
10/20/97
$10.48
MID- AMERICA POWER DRIVES
Pipe adapter
129837
EQUIPMENT OPER
REPAIR PARTS
8930
< *>
$10.48*
181422
10/20/97
$177.10
MID - CONTINENT BOTTLERS I
COST OF GOODS SOLD MI
65324
VERNON SELLING
CST OF GDS MIX
10/20/97
- $18.00
MID - CONTINENT BOTTLERS I
COST OF GOODS SOLD MI
65325
VERNON SELLING
CST OF GDS MIX
< *>
$159.10*
181423
10/20/97
$230.00
Midland Glass
Replace broken lite
8408
STREET REVOLVI
GENERAL SUPPLI
8616
< *>
$230.00*
COUNCIL
CHECK REGISTER
15 -OCT -1997 (20:11)
page 20
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181424
10/20/97
$5,258.67
MIDSTATE RECLAMATION INC
Milling
315
STREET RENOVAT
CONTR REPAIRS
10/20/97
$5,581.32
MIDSTATE RECLAMATION INC
Milling
361
STREET RENOVAT
CONTR REPAIRS
7004
< *>
$10,839.99*
181425
10/20/97
$50,166.09
MIDWEST ASPHALT CORPORAT
Construction
97 -1 #5
STREET IMPROVE
CIP
< *>
$50,166.09*
181426
10/20/97
$100.70
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11091476
50TH ST SELLIN
CST OF GDS MIX
10/20/97
$82.65
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11091500
VERNON SELLING
CST OF GDS MIX
10/20/97
'$141.90
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11101622
YORK SELLING
CST OF GDS MIX
10/20/97
$114.70
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11150926
VERNON SELLING
CST OF GDS MIX
10/20/97
$137.70
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11162764
YORK SELLING
CST OF GDS MIX
< *>
$577.65*
181427
10/20/97
$428.23
MILLIPORE
Lab supplies
1908732
LABORATORY
GENERAL SUPPLI
9157
< *>
$428.23*
181428
10/20/97
$21.20
MILWAUKEE ELECTRIC TOOL
Saw parts
25311090
BUILDING MAINT
GENERAL SUPPLI
9044
< *>
$21.20*
181429
10/20/97
$354.35
MINN COMM PAGING
Pagers quarterly
30343010
ED BUILDING &
SVC CONTR EQUI
< *>
$354.35*
181430
10/20/97
$85.00
MINNEAPOLIS AREA ASSOC 0
Membership renewal
100697
ASSESSING
GENERAL SUPPLI
< *>
$85.00*
181432
10/20/97
$124.49
MINNEGASCO
HEAT
102097
FIRE DEPT. GEN
HEAT
10/20/97
$67.43
MINNEGASCO
HEAT
102097
CITY HALL GENE
HEAT
10/20/97
$260.56
MINNEGASCO
HEAT
102097
PW BUILDING
HEAT
10/20/97
$309.08
MINNEGASCO
HEAT
102097
BUILDING MAINT
HEAT
10/20/97
$36.55
MINNEGASCO
HEAT
102097
ART CENTER BLD
HEAT
10/20/97
$128.46
MINNEGASCO
HEAT
102097
CLUB HOUSE
HEAT
10/20/97
$28.49
MINNEGASCO
HEAT
102097
MAINT OF COURS
HEAT
10/20/97
$622.30
MINNEGASCO
HEAT
102097
GOLF DOME
HEAT
10/20/97
$13.14
MINNEGASCO
HEAT
102097
FRED RICHARDS
HEAT
10/20/97
$1,627.01
MINNEGASCO
HEAT
102097
ARENA BLDG /GRO
HEAT
10/20/97
- $150.69
MINNEGASCO
HEAT
102097
ED BUILDING &
HEAT
10/20/97
$76.41
MINNEGASCO
HEAT
102097
PUMP & LIFT ST
HEAT
10/20/97
$1,253.35
MINNEGASCO
HEAT
102097
DISTRIBUTION
HEAT
10/20/97
$9.88
MINNEGASCO
HEAT
102097
50TH ST OCCUPA
HEAT
10/20/97
$16.94
MINNEGASCO
HEAT
102097
YORK OCCUPANCY
HEAT
10/20/97
$18.34
MINNEGASCO
HEAT
102097
VERNON OCCUPAN
HEAT
< *>
$4,441.74*
181433
10/20/97
$316.20
MINNESOTA CLAY USA
COST OF GOODS SOLD
M9895
ART SUPPLY GIP
COST OF GD SOL
9090
< *>
$316.20*
181434
10/20/97
$165.55
MINNESOTA DEPARTMENT OF
Unclaimed property
101097
GENERAL FD PRO
CASH OVER AND
< *>
$165.55*
181435
10/20/97
$73.15
MINNESOTA ELEVATOR INC
Elevator service
90341
ED BUILDING &
SVC CONTR EQUI
< *>
$73.15*
181436
10/20/97
$185.00
MINNESOTA STATE BAR ASSO
CONFERENCES & SCHOOLS
71680
ADMINISTRATION
CONF & SCHOOLS
< *>
$185.00*
COUNCi_
:HECK REGISTER
090897
-OCT -1997 (20:11)
181447
10/20/97
Ambulance
page 21
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
161437
10/20/97
$3,476.55
MINNESOTA STATE TREASURE
State surcharge
SEPT 199
GENERAL FD PRO
SURTAX
10/20/97
< *>
NORTH STAR TURF
$3,476.55*
PARTS
157424
MAINT OF COURS
REPAIR
PARTS
181438
10/20/97
$184.80
MINNESOTA SUN PUBLICATIO
Help wanted ads
045614
CENT SVC GENER
ADVERT PERSONL
PARTS
< *>
NORTHERN
$184.80*
3128480
ED BUILDING &
GENERAL SUPPLI
8985
181439
10/20/97
$233.24
MINNESOTA VALLEY LANDSCA
Tree
44286
TREES & MAINTE
PLANT & TREES
7200
< *>
COST OF
$233.24*
SOLD MI
71010
YORK SELLING
CST OF
GDS MIX
181440
10/20/97
$44.45
MINNESOTA WANNER
Sprayer paint
34697
FIELD MAINTENA
REPAIR PARTS
8674
< *>
COST OF
$44.45*
SOLD MI
71012
50TH ST SELLIN
CST OF
GDS MIX
181441
10/20/97
$71.94
MOORE MEDICAL
Ambulance supplies
9298455
FIRE DEPT. GEN
FIRST AID SUPP
8410
< *>
$71.94*
181442
10/20/97
$124.35
MTI DISTRIBUTING CO
REPAIR PARTS
I188234
RICHARDS MAINT
REPAIR PARTS
10/20/97
$92.50
MTI DISTRIBUTING CO
Irrigation work
189786
MAINT OF COURS
IRRIGATION EQU
9126
10/20/97
$172.63
MTI DISTRIBUTING CO
Irrigation
I190016
MAINT OF COURS
IRRIGATION EQU
10/20/97
$747.42
MTI DISTRIBUTING CO
Irrigation parts
I190022
MAINT OF COURS
IRRIGATION EQU
< *>
$1,136.90*
181443
10/20/97
$116.85
NATIONAL FIRE PROTECTION
Fire prev weed ed
0047878
FIRE DEPT. GEN
FIRE PREVENTIO
8414
< *>
$116.85*
181444
10/20/97
$116.00
NEVCO SCOREBOARD COMPANY
General supplies
1660707
ARENA BLDG /GRO
GENERAL SUPPLI
9109
< *>
$116.00*
181445
10/20/97
$100.00
NISSEN, DICK
Police service
OCT 1997
RESERVE PROGRA
PERS SERVICES
c *>
$100.00*
181446
10/20/97
090897
STORM SEWER
181447
10/20/97
Ambulance
10/20/97
09666229
10/20/97
c *>
NORMED
181448
10/20/97
09666230
FIRE DEPT. GEN
181449
10/20/97
Ambulance
10/20/97
09666230
10/20/97
FIRST AID SUPP 7949
10/20/97
REPAIR
10/20/97
9124
NORTH STAR TURF
181450 10/20/97
181451 10/20/97
10/20/97
10/20/97
10/20/97
$1,128.25
$1,128.25*
:$372.21
$92.22
$34.20
$498.63*
$285.42
$285.42*
$107.63
$122.85
$104.82
$210.64
$72.63
$618.57*
$27.35
$27.35*
$54.00
$57.48
$139.50
$27.90
NOONAN CONSTRUCTION INC
Sod easment
090897
STORM SEWER
CIP
NORMED
Ambulance
supplies
09666229
FIRE DEPT. GEN
FIRST AID SUPP 7949
NORMED
Ambulance
supplies
09666230
FIRE DEPT. GEN
FIRST AID SUPP 7947
NORMED
Ambulance
supplies
09666230
FIRE DEPT. GEN
FIRST AID SUPP 7949
NORTH STAR CONCRETE COMP Catch basin 8981701 GENERAL STORM GENERAL SUPP1#1 9180
NORTH STAR TURF
Blade
156974
EQUIPMENT OPER
REPAIR
PARTS
9055
NORTH STAR TURF
REPAIR
PARTS
156975
MAINT OF COURS
REPAIR
PARTS
8995
NORTH STAR TURF
REPAIR
PARTS
157313
MAINT OF COURS
REPAIR
PARTS
9124
NORTH STAR TURF
REPAIR
PARTS
157424
MAINT OF COURS
REPAIR
PARTS
8995
NORTH STAR TURF
REPAIR
PARTS
157553
MAINT OF COURS
REPAIR
PARTS
9124
NORTHERN
Winch
3128480
ED BUILDING &
GENERAL SUPPLI
8985
NORTHSTAR ICE
COST OF
GOODS
SOLD MI
70715
50TH ST SELLIN
CST OF
GDS MIX
NORTHSTAR ICE
COST OF
GOODS
SOLD MI
71010
YORK SELLING
CST OF
GDS MIX
NORTHSTAR ICE
COST OF
GOODS
SOLD MI
71011
VERNON SELLING
CST OF
GDS MIX
NORTHSTAR ICE
COST OF
GOODS
SOLD MI
71012
50TH ST SELLIN
CST OF
GDS MIX
COUNCIL
CHECK REGISTER
POWER
102097
15 -OCT -1997
(20:11)
POWER
102097
LIGHT
page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
POWER
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------=--------------------------------------------------------------------------------------------------------------
181451
10/20/97
$72.50
NORTHSTAR ICE
LIGHT
COST OF GOODS
SOLD MI
72507
YORK SELLING
CST OF GDS MIX
POWER
102097
10/20/97
$37.10
NORTHSTAR ICE
102097
COST OF GOODS
SOLD MI
71938
YORK SELLING
CST OF GDS MIX
&
POWER
10/20/97
$55.20
NORTHSTAR ICE
POWER
COST OF GOODS
SOLD MI
72673
50TH ST SELLIN
CST OF GDS MIX
LIGHT
< *>
POWER
$443.68*
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
181452
10/20/97
$3,448.84
Northwest Asphalt
Inc
Construction
LIGHT
F
97 -2 /FNL
96 SA MILL & 0
CIP
< *>
$3,448.84*
181453
10/20/97
$47.30
NORTHWEST GRAPHIC
SUPPLY
COST OF GOODS
SOLD
258372
ART SUPPLY GIF
COST OF GD SOL
9288
< *>
$47.30*
181454
10/20/97
$357.84
NORTHWESTERN TIRE
CO
TIRES & TUBES
NW40722
EQUIPMENT OPER
TIRES & TUBES
8617
10/20/97
$124.39
NORTHWESTERN TIRE
CO
TIRES & TUBES
NW40869
EQUIPMENT OPER
TIRES & TUBES
8617
10/20/97
$95.85
NORTHWESTERN TIRE
CO
TIRES & TUBES
NW40948-
EQUIPMENT OPER
TIRES & TUBES
8617
10/20/97
$179.25
NORTHWESTERN TIRE
CO
TIRES & TUBES
NW40974
EQUIPMENT OPER
TIRES & TUBES
8617
10/20/97
$317.09
NORTHWESTERN TIRE
CO
TIRES & TUBES
NW41097
EQUIPMENT OPER
TIRES & TUBES
8617
10/20/97
$233.60
NORTHWESTERN TIRE
CO
Tires
41249
SUPERV. & OVRH
HAZ. WASTE DIS
8617
10/20/97
$219.25
NORTHWESTERN TIRE
CO
Tires
41373
SUPERV. & OVRH
HAZ. WASTE DIS
10/20/97
$285.69
NORTHWESTERN TIRE
CO
Tires
NW41355
SUPERV. & OVRH
HAZ. WASTE DIS
8617
10/20/97
$285.69
NORTHWESTERN TIRE
CO
TIRES & TUBES
NW41384
EQUIPMENT OPER
TIRES & TUBES
8617
< *>
$2,098.65*
181455
10/20/97
$30.84
NOVAK'S GARAGE
Port parts
D7104
ED BUILDING &
GENERAL SUPPLI
9086
< *>
$30.84*
181457 10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
10/20/97
181458 10/20/97
181459 10/20/97
10/20/97
10/20/97
10/20/97
$26,440.41
$7,001.95
$2,616.52
$1,483.87
$997.55
$6.28
$2,277.59
$2,404.18
$253.31
$4,809.21
$462.97
$7,918.96
$97.81
$2,744.67
$16,765.63
$50.41
$1,105.95
$261.85
$817.72
$78,516.84*
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
NSP
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
LIGHT
&
POWER
102097
PROFESSIONAL SERVICES
102097
LIGHT
F
&
POWER
102097
ST LIGHTING RE LIGHT & POWER
ST LIGHTING OR LIGHT & POWER
TRAFFIC SIGNAL LIGHT & POWER
GENERAL STORM LIGHT & POWER
PONDS & LAKES LIGHT & POWER
CIVIL DEFENSE LIGHT & POWER
CITY HALL GENE LIGHT & POWER
PW BUILDING LIGHT & POWER
BUILDING MAINT LIGHT & POWER
CLUB HOUSE LIGHT & POWER
POOL OPERATION LIGHT & POWER
ARENA BLDG /GRO LIGHT & POWER
GUN RANGE LIGHT & POWER
PUMP & LIFT ST LIGHT & POWER
DISTRIBUTION LIGHT & POWER
PUMP & LIFT ST LIGHT & POWER
50TH ST OCCUPA LIGHT & POWER
AQUATIC WEEDS PROF SERVICES
VERNON OCCUPAN LIGHT & POWER
$117.77
OLSEN CHAIN & CABLE CO
I Supplies
166353
MAINT OF
COURS GENERAL SUPPLI
9336
$117.77*
$601.34
OPM
INFORMATION
SYSTEM
Hardware for Sr cente
328325
PARK CIP
EQUIP REPLACEM
9006
$95.72
OPM
INFORMATION
SYSTEM
Memory for laptop
328325
CENT SVC
GENER EQUIP REPLACEM
9006
$1,833.09
OPM
INFORMATION
SYSTEM
-Hardware for Sr Cente
328550
PARK CIP
EQUIP REPLACEM
9006
$110.00
OPM
INFORMATION
SYSTEM
OFFICE SUPPLIES
329161
GOLF ADMINISTR OFFICE SUPPLIE
9017
$2,640.15*
COUNC
4ECK REGISTER
OCT -1997 (20:11)
CHECK ..,,
--
DATE
CHECK AMOUNT
VENDOR
INVOICE
PROGRAM
page 23
--DESCRIPTION
OBJECT
PO NUM
181460
< *>
10/20/97
$59.64
$59.64*
ORKIN
----------------------------------
Peet control
218175
--REPAIR- -------------
CITY HALL GENE CONTR REPAIRS
181461
10/20/97
10/20/97
$79.00
$42.00
OT IS SPUNKMEYER INC
OTIS SPUNKMEYER INC
Cookies
8555930
GRILL
COST OF GD SOL
3967
10/20/97
$89.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
COST OF GOODS SOLD
8555955
GRILL
COST OF GD SOL
3967
< *>
$210.00*
8556305
GRILL
COST OF GD SOL
3967
181462
10/20/97
$368.44
$31.74
PAGING NETWORK OF MINNES EQUIPMENT RENTAL
PAGING
064AI470 POLICE DEPT. G EQUIP RENTAL
< *>
$400.18*
NETWORK OF MINNES Qtrly pager bill
064A1472 INSPECTIONS
TELEPHONE
181463
i < *>
10/20/97
$323.37
$323.37*
PARK NICOLLET MEDICAL CE Pre employment physic 092097
CENT SVC GENER ADVERT PERSONL
181464
*
10/20/97
$3,_070.05*
$3,070. 05
PARTS PLUS
REPAIR PARTS
092697
EQUIPMENT OPER REPAIR PARTS
181465
< *>
10/20/97
$30.00
$30.00*
Paulson, Deb
Refund skating lesson 100897
EDINB/CL PROG
LESSON PRGM IN
181466
10/20/97
10/20/97
$102.60
$51.00
PEPSI -COLA COMPANY
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
40531142
YORK SELLING
CST OF GDS MIX
10/20/97
$927.41
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
COST OF GOODS SOLD
40363242
50TH ST SELLIN
CST OF GDS MIX
10/20/97
10/20/97
$146.50
$519.13
PEPSI -COLA COMPANY
PEPSI
V2 Concessions
093097
093097
GRILL
EDINA ATHLETIC
COST OF GD SOL
COST OF GD SOL
10/20/97
$68.10
-COLA COMPANY
PEPSI -COLA COMPANY
COST OF GOODS SOLD
COST
093097
FRED RICHARDS
COST OF GD SOL
10/20/97
$115.70
PEPSI -COLA COMPANY
OF GOODS SOLD MI
COST OF GOODS SOLD MI
40531197
YORK SELLING
CST OF GDS MIX
< *>
$1,930.44*
42883026
VERNON SELLING
CST OF GDS MIX
181467
10/20/97
10/20/97
$2,203.75
$1,763.00
PERKINS LANDSCAPE CONTRA
PERKINS LANDSCAPE
EQUIPMENT REPLACEMENT
100997
PK BOND CIP
EQUIP REPLACEM
10/20/97
$2,583.00
CONTRA
PERKINS LANDSCAPE CONTRA
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
100997
PKBOND CIP
EQUIP REPLACEM
10/20/97
10/20/97
$2,624.00
PERKINS LANDSCAPE CONTRA
EQUIPMENT REPLACEMENT
100997
100997
PKBOND CIP
PKBOND CIP
EQUIP REPLACEM
EQUIP
10/20/97
$4,551.00
$3,444.00
PERKINS LANDSCAPE CONTRA
PERKINS LANDSCAPE
EQUIPMENT REPLACEMENT
100997
PKBOND CIP
REPLACEM
EQUIP REPLACEM
< *>
$17,168.75*
CONTRA
EQUIPMENT REPLACEMENT
100997
PKBOND CIP
EQUIP REPLACEM
181468
< *>
10/20/97
$5,250.00
$51250.00*
PERSONNEL DECISIONS
Fee for service
JI117426
ASSESSING
PROF SERVICES
18 *469
< >
10/20/97
$10.00
$10.00*
Peterman, Betty
Swimnastic refund
100197
GENERAL FD PRO
REGISTRATION F
181470
< *>
10/20/97
$7,464.00
$7,464.00*
Peterson Engberg & Peter
Fees pd on behalf of
081197
CONTINGENCIES
PROF SERVICES
181473
10/20/97
10/20/97
$24.00
-$7.50
PHILLIPS WINE & SPIRITS
PHILLIPS WINE
COST OF GOODS SOLD MI
323601
YORK SELLING
CST OF GDS MIX
10/20/97
$3,954.40
& SPIRITS
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD BE
COST OF
22901
VERNON SELLING
CST OF GDS BEE
10/20/97
$599.75
PHILLIPS WINE & SPIRITS
GOODS SOLD WI
COST OF GOODS SOLD WI
325192
50TH ST SELLIN
CST OF GD WINE
10/20/97
10/20/97
$2,442.55
$297.75
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI
325193
325194
YORK SELLING
VERNON SELLING
CST OF GD WINE
CST OF
10/20/97
$100.00
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI
325444
50TH ST SELLIN
GD WINE
CST OF GD WINE
10/20/97
$77.58
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
325536
50TH ST SELLIN
CST OF GD WINE
325537
VERNON SELLING
CST OF GD WINE
COUNCIL
CHECK REGISTER
15 -v%r -1997.
(20:11)
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
--------------------
PROGRAM
OBJECT
--- - - - - --- ---
PO NUM
-----------------------------------------------------------------------------------------
181473
10/20/97
$387.13
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD LI
325697
50TH ST SELLIN
CST
OF
GD LIQU
10/20/97
$589.75
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD WI
325698
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$1,621.05
PHILLIPS
WINE & SP.IRITS
COST
OF
GOODS
SOLD LI
325699
YORK SELLING
CST
OF
GD LIQU
10/20/97
$1,397.40
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS,
SOLD WI
325700
YORK.SELLING-
CST
OF
GD WINE
10/20/97
$536.13
PHILLIPS
WINE & SPIRITS .COST
OF
GOODS
SOLD LI
325701
VERNON SELLING
CST
OF
GD LIQU
10/20/97
$1,272.23
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD WI
325702
VERNON SELLING
CST
OF
GD WINE
10/20/97
$104.50
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD BE
325703
VERNON SELLING
CST
OF-GDS
BEE
10/20/97
- $10.79
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD LI
23060
YORK SELLING
CST
OF
GD LIQU
10/20/97
-$4.87
PHILLIPS
WINE& SPIRITS
COST
OF
GOODS
SOLD LI
23061
YORK SELLING
CST
OF
GD LIQU
10/20/97
$164.40
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD MI
326136
VERNON'SELLING
CST
OF
GDS MIX
10/20/97
$1,558.85
- PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD WI
327197
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$1,161.15
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD WI
327198
YORK SELLING
CST
OF
GD WINE
10/20/97
$2,251.98
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD WI
327199
VERNON SELLING
CST
OF
GD WINE
10/20/97
$533.20
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD BE
327756
YORK SELLING
CST
OF
GDS BEE
10/20/97
$50.50
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD MI
327757
YORK SELLING
CST
OF
GDS MIX
10/20/97
$111.43
PHILLIPS
WINE & SPIRITS;
COST
OF
GOODS
SOLD LI
327758
50TH ST SELLIN
CST
OF
GD LIQU
10/20/97
$844.01.
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD WI
327759
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$838.88
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD LI
327760
YORK SELLING
CST
OF
GD LIQU
10/20/97
$1,730.63
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD WI
327761
YORK SELLING
CST
OF
GD WINE
10/20/97
$42.20
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD MI
327762
YORK SELLING
CST
OF
GDS MIX
10/20/97
$703.63
PHILLIPS
WINE & SPIRITS,
COST
OF
GOODS
SOLD LI
327763
VERNON SELLING
CST
OF
GD LIQU
<*>
$23,371.92*
181474
10/20/97
$562.98
PHYSIO CONTROL
SERVICE
CONTRACTS EQU
IV188130
POLICE DEPT. G
SVC
CONTR EQUI
10/20/97
$813.25
PHYSIO CONTROL
Life
pak maint
contra
IV188190
FIRE DEPT. GEN
EQUIP MAINT
4089
< *>
$1,376.23*
181475
10/20/97
$276.00
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967454
VERNON SELLING
CST
OF
GDS MIX
10/20/97
$34.25
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967464
VERNON SELLING
CST
OF
GDS MIX
10/20/97
$322.75
PINNACLE
DISTRIBUTING
COSTOF•GOODS
SOLD MI
967579
50TH ST SELLIN
CST
OF
GDS MIX
10/20/97
$460.00
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967614
YORK SELLING
CST
OF
GDS MIX
10/20/97
$441.60
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967619
VERNON SELLING
CST
OF
GDS MIX
10/20/97
$180.45
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967655
VERNON SELLING
CST
OF
GDS MIX
10/20/97
$460.00
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967764
VERNON SELLING.-CST
OF
GDS MIX
10/20/97
$625.60
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967782
YORK SELLING
CST
OF
GDS MIX
10/20/97
$111.80
PINNACLE
DISTRIBUTING
COST
OF
GOODS
SOLD MI
967804
VERNON SELLING
CST
OF
GDS MIX
< *>
$21912.45*
181476
10/20/97
$35.36
PLUNKETTS
GENERAL
SUPPLIES
635945
ARENA BLDG /GRO
GENERAL SUPPLI
< *>
$35.36*
181477
10/20/97
$360.00
Port -A- Welding Inc
Welding
3766
MEDIA LAB CONS
CIP
8680
< *>
$360.00*
181478
10/20/97
$300.00
POSTMASTER
Postage
Senior newsle
100297
CENT SVC GENER
POSTAGE
< *>
$300.00*
181479
10/20/97
$159.75
PRECISION TURF & CHEMICA
Pond
colorant
10652
MAINT OF COURS
CHEMICALS
9122
< *>
$159.75*
181480
10/20/97
$810.00
Pride Mechanical Contrac
GENERAL
SUPPLIES
8637
ARENA BLDG /GRO
GENERAL SUPPLI
9353
< *>
$810.00*
181481
10/20/97
$549.54
PRINT SHOP, THE
Monthly
newsletter
30536
SENIOR CITIZEN
GENERAL SUPPLI
8384
10/20/97
$633.14
PRINT SHOP, THE
Monthly
newsletter
30663
SENIOR CITIZEN
GENERAL
SUPPLI
8965
CbUNCI
IECK REGISTER
)CT -1997 (20:11)
page 25
CHECK NO
I------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< * >,
$1,182.68*
! 181482
10/20/97
$46.50
PRINTERS SERVICE INC
Sharpening
13805
ARENA ICE MAIN
EQUIP MAINT
I < *>
$46.50*
181483
10/20/97
- $32.48
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
71586
VERNON SELLING
CST OF GD WINE
10/20/97
- $25.24
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
71862
50TH ST SELLIN
CST OF GD WINE
10/20/97
- $20.84
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
71874
VERNON SELLING
CST OF GD WINE
10/20/97
$684.75
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
15746
VERNON SELLING
CST OF GD WINE
10/20/97
$569.62
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
15752
50TH ST SELLIN
CST OF GD WINE
10/20/97
$49.04
PRIOR WINE COMPANY
COST OF GOODS SOLD
MI
15753
50TH ST SELLIN
CST OF GDS MIX
!
10/20/97
$1,700.93
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
15760
YORK SELLING
CST OF GD WINE
i
10/20/97
$104.13
PRIOR WINE COMPANY
COST OF GOODS SOLD
MI
15761
YORK SELLING
CST OF GDS MIX
10/20/97
$607.86
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
18762
50TH ST SELLIN
CST OF GD WINE
10/20/97
$2,394.89
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
18769
VERNON SELLING
CST OF GD WINE
10/20/97
$2,355.85
PRIOR WINE COMPANY
COST OF GOODS SOLD
WI
18775
YORK SELLING
CST OF GD WINE
10/20/97
$111.00
PRIOR WINE COMPANY
COST OF GOODS SOLD
MI
18776
YORK SELLING
CST OF GDS MIX
< *>
$8,499.51*
181484
10/20/97
$799.92
PROSPECT DRILLING & SAWI
Supplies
46248
TRAFFIC SIGNAL
REPAIR PARTS
8698
10/20/97
•$225.00
PROSPECT DRILLING & SAWI
Drilling for sign
030607
YORK OCCUPANCY
PROF SERVICES
8685
< *>
$1,024.92*
181485
10/20/97
$738.22
QUALITY REFRIGERATION IN
Repair refrig
113573
CLUB HOUSE
RUBBISH REMOVA
j < *>
$738.22*
181486
10/20/97
$25.95
Ralph Lauren Footwear Cc
COST OF GOODS - PRO
S
3350437R
PRO SHOP
COST OF GDS -PR
1156
i < *>
$25.95*
181487
10/20/97
$38.90
RECREONICS
Pull boards
129266
ADAPTIVE RECRE
GENERAL SUPPLI
c *>
$38.90*
I
181488
10/20/97.
$182,229.00
REM
Retro adjustment
082297
CENT SVC GENER
INSURANCE
< *>
$182,229.00*
! 181489
10/20/97
$149.25
RICHFIELD PLUMBING COMPA
Plumber
1760
CITY HALL GENE
CONTR REPAIRS
9108
i < *>
$149.25*
181490
10/20/97
$11.19
Ritz Camera
PHOTOGRAPHIC SUPPLIES
3751667
FIRE DEPT. GEN
PHOTO SUPPLIES
9221
10/20/97
$19.70
Ritz Camera
Film processing
3753254
ENGINEERING GE
GENERAL SUPPLI
8862
10/20/97
$14.93
Ritz Camera
Photo
3756388
MOND CIP
EQUIP REPLACEM
9324
10/20/97
$14.94
Ritz Camera
Photo
3756388
PKBOND CIP
EQUIP REPLACEM
9324
< *>
$60.76*
181491
10/20/97
$41.26
ROBERT B. HILL
Salt
36382
FIRE DEPT. GEN
GENERAL SUPPLI
4091
10/20/97
$463.28
ROBERT B. HILL
GENERAL SUPPLIES
36325
ARENA BLDG /GRO
GENERAL SUPPLI
9333
< *>
i
$504.54*
181492
10/20/97
$70.00
ROBINSON, JAMES E
BOOKS & PAMPHLETS
100797
FIRE DEPT. GEN
BOOKS & PAMPHL
< *>
$70.00*
181493
10/20/97
$18.72
ROSLAND, KENNETH
MEETING EXPENSE
101097
ADMINISTRATION
MEETING EXPENS
10/20/97
$13.96
ROSLAND, KENNETH
MEETING EXPENSE
101097
CITY COUNCIL
MEETING EXPENS
< *>
$32.68*
COUNCIL
CHECK REGISTER
15 -C,,.;T -1997 (20:11)
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------
181494
10/20/97
--------
:
$207.00
-----------------------------------------------------------------------------------------------
Rotary Club of Edina
DUES & SUBSCRIPTIONS
1097
ADMINISTRATION
DUES & SUBSCRI
< *>
$207.00*
181495
10/20/97
$251.00
ROTO ROOTER SERV.
Sump cleaning
9750453
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$251.00*
I
181496
10/20/97
$661.59
RUBENSTEIN & ZIFF
Craft supplies
370631
ART CENTER ADM
CRAFT SUPPLIES
9026
< *>
$661.59*
181497
10/20/97
$1,069.66
RUFFRIDGE JOHNSON EQ CO
Plow parts
6555
EQUIPMENT OPER
REPAIR PARTS
9066
< *>
$1,069.66*
181498
10/20/97
$95.60
SAM'S CLUB DIRECT COMMER
Coffee /pens /film supp
100797
GENERAL MAINT
GENERAL SUPPLI
< *>
$95.60*
181499
10/20/97
$535.32
SCHAFER EQUIP CO
Matd'rial
188073
DISTRIBUTION
TOOLS
8901
i
10/20/97
$403.66
SCHAFER EQUIP CO
Saw blade
188220
GENERAL MAINT
TOOLS
9056
< *>
$938.98*
181500
10/20/97
$227.80
SCHMITZ, THOMAS
CONFERENCES & SCHOOLS
100797
FIRE DEPT. GEN
CONF & SCHOOLS
< *>
$227.80*
i 181501
10/20/97
$144.05
SEARS
Motor for carp shop
SR753576
GENERAL MAINT
TOOLS
< *>
$144.05*
181502
10/20/97
$4,217.34
SEH
Prof eng sery
42843
TH100 & W 77TH
CIP
< *>
$4,217.34*
181503
10/20/97
$312.00
SHAUGHNESY, SANDRA D
Prof.sery AC
101397
ART CENTER ADM
PROF SERVICES
< *>
$312.00*
181504
10/20/97
$100.00
SHEPARD, JOHN
Police service
OCT 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
181505
10/20/97
$22.90
Simplex Construction Sup
Fibermesh
10257
ED BUILDING &
GENERAL SUPPLI
8309
< *>
i
$22.90*
181506
10/20/97
$75.93
SIMS SECURITY
Guard
8173215
ED BUILDING &
PROF SERVICES
10/20/97
$104.28
SIMS SECURITY
Guard
8180787
ED BUILDING &
PROF SERVICES
10/20/97
$104.28
SIMS SECURITY
Guard
8180786
ED BUILDING &
PROF SERVICES
10/20/97
$151.87
SIMS SECURITY
9/26 9/27 Sims
8188035
ED BUILDING &
PROF SERVICES
< *>
$436.36*
I 181507
10/20/97
$129.00
SKB ENVIRONMENTAL
Tree waste disposal
13068
TREES & MAINTE
RUBBISH REMOVA
8626
< *>
$129.00*
I
181508
10/20/97
$48.00
Smart Computing
Subscription
100797
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$48.00*
181509
10/20/97
$75.00
SMITH, AMY
GENERAL SUPPLIES
092897
CLUB HOUSE
GENERAL SUPPLI
< *>
$75.00*
181510
10/20/97
$58.00
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
7855
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$80.00
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
093097
RICHARDS MAINT
CST OF GDS BEE
3966
10/20/97
$1,669.55
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
76795
YORK SELLING
CST OF GDS BEE
COUNC1
HECK REGISTER
OCT -1997 (20:11)
page 27
i
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181510
10/20/97
$50.55
SOUTHSIDE.DISTRIBUTORS
I COST OF GOODS SOLD MI
76796
YORK SELLING
CST OF GDS MIX
10/20/97
$818.83
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
76797
50TH ST SELLIN
CST OF GDS BEE
10/20/97
$11.75
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD MI
76798
50TH ST SELLIN
CST OF GDS MIX
10/20/97
$2,834.20
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
77008
YORK SELLING
CST OF GDS BEE
j
10/20/97
$60.25
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD MI
77009
YORK SELLING
CST OF GDS MIX
10/20/97
$743.50
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD BE
77013
50TH ST SELLIN
CST OF GDS BEE
< *>
$6,326.63*
1
181511
10/20/97
$93.74
SPS
Tubing & Parts
2786101
DISTRIBUTION
GENERAL SUPPLI
9015
i< *>
$93.74*
181512
10/20/97
$34.49
SRF CONSULTING GROUP INC
Prof eng sery
25696
SIGNAL 100 /70T
CIP
j
10/20/97
$2,603.81
SRF CONSULTING GROUP INC Prof eng sery
27303
TH 62 /FRANCS
CIP
< *>
$2,638.30*
181513
10/20/97
$604.39
ST. JOSEPH EQUIPMENT CO
Seal
SW17144
PUMP & LIFT ST
REPAIR PARTS
8743
10/20/97
$178.61
ST. JOSEPH EQUIPMENT CO
Seal
SW17161
EQUIPMENT OPER
REPAIR PARTS
8743
i
10/20/97
$186.38
ST. JOSEPH EQUIPMENT CO
Skip steer ladder
SR05920
GENERAL MAINT
EQUIP RENTAL
8744
10/20/97
$479.25
ST. JOSEPH EQUIPMENT CO
Rental
SR05929
GENERAL MAINT
EQUIP RENTAL
8744
< *>
$1,448.63*
j 181514
10/20/97
$3,629.00
STANDARD HEATING & AIR C Furnace, air cond, hu
100397
CDBG PROG
PROF SERVICES
i < *>
$3,629.00*
`I 181515
10/20/97
$75.00
STAR TRIBUNE
50th ad
01694300
50TH ST SELLIN
ADVERT OTHER
10/20/97
$25.00
STAR TRIBUNE
50th ad
01694300
YORK SELLING
ADVERT OTHER
10/20/97
$25.00
STAR TRIBUNE
50th ad
01694300
VERNON SELLING
ADVERT OTHER
10/20/97
$1,708.05
STAR TRIBUNE
Help wanted ads
093097
CENT SVC GENER
ADVERT PERSONL
<�>
$1,833.05*
181516
10/20/97
$9,287.50
STOREFRONT /YOUTH ACTION
Professional service
082697
HUMAN RELATION
PROF SERVICES
< *>
i
$9,287.50*
181517
10/20/97
$1,328.19
STREICHERS
EQUIPMENT REPLACEMENT
984211
POLICE DEPT. G
EQUIP REPLACEM
8105
10/20/97
$1,485.75
STREICHERS
EQUIPMENT REPLACEMENT
973261
POLICE DEPT. G
EQUIP REPLACEM
8717
10/20/97
$849.87
STREICHERS
AMMUNITION
973261
POLICE DEPT. G
AMMUNITION
10/20/97
$106.15
STREICHERS
EQUIPMENT MAINTENANCE
987281
POLICE DEPT. G
EQUIP MAINT
9118
10/20/97
$551.44
STREICHERS
AMMUNITION
9794111
POLICE DEPT. G
AMMUNITION
9000
10/20/97
$127.80
STREICHERS
GENERAL SUPPLIES
990821
POLICE DEPT. G
GENERAL SUPPLI
9270
10/20/97
$510.77
STREICHERS
SAFETY EQUIPMENT
991131
POLICE DEPT. G
SAFETY EQUIPME
9272
10/20/97
$84.99
STREICHERS
AMMUNITION
528301
POLICE DEPT. G
AMMUNITION
9273
10/20/97
$65.16
STREICHERS
AMMUNITION
990961
POLICE DEPT. G
AMMUNITION
9000
< *>
$5,110.12*
181518
10/20/97
$74.68
SUBURBAN CHEVROLET
Support
90161
EQUIPMENT OPER
REPAIR PARTS
8926
10/20/97
$30.89
SUBURBAN CHEVROLET
Handle
90744
EQUIPMENT OPER
REPAIR PARTS
8935
10/20/97
$66.20
SUBURBAN CHEVROLET
Coolant
90945
EQUIPMENT OPER
REPAIR PARTS
9060
10/20/97
$11.75
SUBURBAN CHEVROLET
Resistor
91079
EQUIPMENT OPER
REPAIR PARTS
8947
10/20/97
$430.00
SUBURBAN CHEVROLET
Repair tailgate
CVCB3082
EQUIPMENT OPER
CONTR REPAIRS
6973
10/20/97
$327.89
SUBURBAN CHEVROLET
Parts
914231
EQUIPMENT OPER
REPAIR PARTS
9245
10/20/97
$47.78
SUBURBAN CHEVROLET
Valve asm
91606
EQUIPMENT OPER
REPAIR PARTS
9250
10/20/97
$148.04
SUBURBAN CHEVROLET
Switch
91742
EQUIPMENT OPER
REPAIR PARTS
9254
< *>
$1,137.23*
181519
10/20/97
$186.92
SUBURBAN PROPANE
OFFICE SUPPLIES
LP FUEL
ARENA ICE MAIN
OFFICE SUPPLIE
j
COUNCIL
CHECK REGISTER
15 -uL:T -1997 (20:11)
page 28
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
------------------------------
OBJECT
PO NUM
i
< *>
$186.92*
181520
10/20/97
$408.96
SUBURBAN TIRE & AUTO
Tires
93414
EQUIPMENT OPER
TIRES & TUBES
9247
< *>
$408.96*
181521
10/20/97
$112.50
SUNDIN, ROSALIE
Prof sery AC
101397
ART CENTER ADM
PROF SERVICES
< *>
$112.50*
181522
10/20/97
$52.40
SUPERAMERICA
GASOLINE
091897
EQUIPMENT OPER
GASOLINE
< *>
$52.40*
181523
10/20/97
$40,642.43
Superior Special Service
Construction
97 -4 #1
PKBOND CIP
EQUIP REPLACEM
< *>
$40,642.43*
' 181524
10/20/97
$165.86
SUTPHEN CORPORATION
Tower 90 tie rod
27102740
FIRE DEPT. GEN
REPAIR PARTS
i < *>
$165.86*
181525
10/20/97
$100.00
SWANSON, HAROLD
Police service
OCT 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
181526
10/20/97
$294.36
T.C. MOULDING & SUPPLY
COST OF GOODS SOLD
137656DI
ART SUPPLY GIF
COST OF GD SOL
8286
c *>
$294.36*
181527
10/20/97
$64.97
Tape Distributors of Min
GENERAL SUPPLIES
80190
POLICE DEPT. G
GENERAL SUPPLI
9271
< *>
$64.97*
181528
10/20/97
$5.70
TELEPHONE ANSWERING CENT
Answering service
091697
GENERAL MAINT
GENERAL SUPPLI
< *>
$5.70*
181529
10/20/97
$327.03
TERMINAL SUPPLY CO
Fuse /terminals
1499700
EQUIPMENT OPER
ACCESSORIES
8658
< *>
$327.03*
i
181530
10/20/97
$73.00
THIELING, HARRIET
Class refund
100397
ART CNTR PROG
REGISTRATION F
< *>
$73.00*
181531
10/20/97
$112,485.51
THOMAS & SONS CONSTRUCTI
Construction
97 -3 #2
PKBOND CIP
EQUIP REPLACEM
< *>
$112,485.51*
181532
10/20/97
$10,787.70
THOMSEN- NYBECK
Prosecuting
115874
LEGAL SERVICES
PROF SERVICES
< *>
$10,787.70*
181533
10/20/97
$91.10
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
86725
VERNON SELLING
CST OF GDS BEE
10/20/97
$1,188.05
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
117073
VERNON SELLING
CST OF GDS BEE
10/20/97
$1,639.60
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
100197
GRILL
CST OF GDS BEE
3968
10/20/97
$296.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
117370
GRILL
CST OF GDS BEE
3968
10/20/97
$2,261.85
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
1175745
VERNON SELLING
CST OF GDS BEE
10/20/97
$176.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
117892
GRILL
CST OF GDS BEE
< *>
$5,652.60*
181534
10/20/97
$21.25
TODD, DARRELL
Publication
100797
FIRE DEPT. GEN
BOOKS & PAMPHL
< *>
$21.25*
181535
10/20/97
$67.78
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
133194
EQUIPMENT OPER
WELDING SUPPLI
8737
< *>
$67.78*
COUNC.
BECK REGISTER
OCT -1997 (20:11)
page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181536
10/20/97
$11,751.21
Total Solutions Group In
EQUIPMENT REPLACEMENT
5219
POLICE DEPT. G
EQUIP REPLACEM
8326
< *>
$11,751.21*
181537
10/20/97
$499.28
TRACY /TRIPP FUELS
GASOLINE
57629
MAINT OF COURS
GASOLINE
< *>
$499.28*
181538
10/20/97
$3,148.17
TSP /EOS Architiects & En
Arch fees
001153
SWIMMING INSTR
PROF SERVICES
< *>
$3,148.17*
181539
10/20/97
$18.04
TWIN CITY HARDWARE
Door repair parts
743503
BUILDING MAINT
REPAIR PARTS
8697
< *>
$18.04*
181540
10/20/97
$48.50
TWIN CITY OXYGEN CO
Oxygen
380313
FIRE DEPT. GEN
FIRST AID SUPP
3367
10/20/97
$48.00
TWIN CITY OXYGEN CO
Oxygen
388649
FIRE DEPT. GEN
FIRST AID SUPP
4090
< *>
$96.50*
181541
10/20/97
$14.93
TWIN CITY SAW SERVICE CO
Balance due
7049.
EQUIPMENT OPER
ACCESSORIES
8203
< *>
$14.93*
181542
10/20/97
$399.38
TWIN CITY SEED CO.
Seed
4375
RICHARDS MAINT
PLANT & TREES
8992
10/20/97
$79.88
TWIN CITY SEED CO.
Seed
4388
MAINT OF COURS
PLANT & TREES
9121
< *>
$479.26*
181543
10/20/97
$70.29
U.S. Filter /Waterpro
Pipe
320516
GENERAL'STORM
PIPE
8917
10/20/97
$57.24
U.S. Filter /Waterpro
Pipe & Accessories
324703
GENERAL STORM
PIPE
9179
< *>
$127.53*
181544
10/20/97
$170.20
Ultimate Golf
COST OF GOODS - PRO S
03626000
PRO SHOP
COST OF GDS -PR
4536
10/20/97
$66.00
Ultimate Golf
COST OF GOODS - PRO S
47123
GOLF DOME
COST OF GDS -PR
< *>
$236.20*
181545
10/20/97
$2,217.17
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
093097
POLICE DEPT. G
UNIF ALLOW
10/20/97
$95.80
UNIFORMS UNLIMITED
GENERAL SUPPLIES
093097
POLICE DEPT. G
GENERAL SUPPLI
< *>
$2,312.97*
181546
10/20/97
$99.43
United Electric
REPAIR PARTS
3498600
CLUB HOUSE
REPAIR PARTS
8790
10/20/97
$77.93
United Electric
Clamps /wirenut
29691000
PW BUILDING
GENERAL SUPPLI
< *>
$177.36*
181547
10/20/97
$115.00
UNIVERSITY OF MINNESOTA
MEETING EXPENSE
100997
ENGINEERING GE
MEETING EXPENS
< *>
$115.00*
181548
10/20/97
$55.60
US WEST COMMUNICATIONS
TELEPHONE
102097
DARE
TELEPHONE
10/20/97
$4,508.67
US WEST COMMUNICATIONS
TELEPHONE
102097
CENT SVC GENER
TELEPHONE
10/20/97
$243.77
US WEST COMMUNICATIONS
TELEPHONE
102097
ART CENTER BLD
TELEPHONE
10/20/97
$290.67
US WEST COMMUNICATIONS
TELEPHONE
102097
SKATING & HOCK
TELEPHONE
10/20/97
$227.14
US WEST COMMUNICATIONS
TELEPHONE
102097
BUILDING MAINT
TELEPHONE
10/20/97
$1,006.78
US WEST COMMUNICATIONS
TELEPHONE
102097
CLUB HOUSE
TELEPHONE
10/20/97
$59.88
US WEST COMMUNICATIONS
TELEPHONE
102097
MAINT OF COURS
TELEPHONE
10/20/97
$111.10
US WEST COMMUNICATIONS
TELEPHONE
102097
POOL OPERATION
TELEPHONE
10/20/97
$318.02
US WEST COMMUNICATIONS
TELEPHONE
102097
ARENA BLDG /GRO
TELEPHONE
10/20/97
$57.25
US WEST COMMUNICATIONS
TELEPHONE
102097
PUMP & LIFT ST
TELEPHONE
10/20/97
$636.04
US WEST COMMUNICATIONS
TELEPHONE
102097
DISTRIBUTION
TELEPHONE
10/20/97
$191.12
US WEST COMMUNICATIONS
TELEPHONE
102097
VERNON OCCUPAN
TELEPHONE
< *>
$7,706.04*
COUNCIL
CHECK REGISTER
15 -(t-f -1997 (20:11)
page 30
I
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
' -----------------------------:-------------;----------------------------------------------------------------------------------------
181549
10/20/97
$25 00
VALLIERE JOHN
Conf exp
100597
GOLF ADMINISTR
PROF SERVICES
i -C
$25.00*
181550
10/20/97
$143.44
VAN PAPER CO.
T.P.
183473
CLUB HOUSE
GENERAL SUPPLI
10/20/97
$240.39
VAN PAPER CO.
Supplies
183473
GRILL
GENERAL SUPPLI
7081
10/20/97
$37.29
VAN PAPER CO.
Paper towels
183717
FIRE DEPT. GEN
GENERAL SUPPLI
8419
< *>
$421.12*
181551
10/20/97
$970.00
VANGUARD HEALTH PROMO SE
Flu shots
100397
CENT SVC GENER
ADVERT PERSONL
< *>
$970.00*
181552
10/20/97
$465.11
VANTAGE ELECTRIC
Fan wiring
14665
ED BUILDING &
CONTR REPAIRS
8954
10/20/97
$103.00
VANTAGE ELECTRIC
Light repair
14666
ED BUILDING &
CONTR REPAIRS
8817
< *>
$568.11*
181553
10/20/97
$350.00
VARSITY SPORTS COMMUNICA
Advertising
100197
GOLF DOME
ADVERT OTHER
< *>
$350.00*
181554
10/20/97
$1,125.00
VER PLOEG CHRISTINE D
Fee for service
091097
ADMINISTRATION
PROF SERVICES
< *>
$1,125.00*
181555
10/20/97
$505.87
Vets Tree Service
Tree removal
092997
TREES 3 YEAR
CIP
< *>
$505.87*
181556
10/20/97
$101.18
VIDEO DUPLICATION INC
VHS Copies
117968
GENERAL MAINT
GENERAL SUPPLI
8777
< *>
$101.18*
181557
10/20/97
$281.30
Vinifera
COST OF GOODS SOLD WI
323
YORK SELLING
CST OF GD WINE
< *>
$281.30*
181558
10/20/97
$702.00
VINTAGE ONE WINES
COST OF GOODS SOLD WI
1922
YORK SELLING
CST OF GD WINE
< *>
$702.00*
181559
10/20/97
$482.76
Voss Lighting
Lamps
20035800
CITY HALL GENE
GENERAL SUPPLI
9074
< *>
$482.76*
181560
10/20/97
$58.00
Wabash Valley Manufactur
Garbage can legs
72933
ED BUILDING &
GENERAL SUPPLI
9301
< *>
$58.00*
i 181561
10/20/97
$100.00
WALSH, WILLIAM
Police services
OCT 1997
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
I
181562
10/20/97
$322.11
WESTSIDE EQUIPMENT
Repair gas system
58911
PW BUILDING
REPAIR PARTS
9164
< *>
$322.11*
181563
10/20/97
$857.11
WHEELER LUMBER
CONSTR. IN PROGRESS
12200040
MEDIA LAB CONS
CIP
8887
< *>
$857.11*
181564
10/20/97
$192.00
WICKER, CYD
Prof sery AC
101397
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
181565
10/20/97
$38.41
WILLIAMS STEEL
Hard hat spray
75625801
GENERAL MAINT
GENERAL SUPPLI
8664
< *>
$38.41*
181567
10/20/97
$1,094.45
WINE COMPANY, THE
COST OF GOODS SOLD WI
10550
50TH ST SELLIN
CST OF GD WINE
etc T -1997
$1,956,852.15*
COUNCI.
.ECK REGISTER
(20:11)
page 31
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
9.•
------------------------------------------------------------------------------------------------------------------------------------
181567
10/20/97
$2,203.56
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
10867
YORK SELLING
CST
OF
GD WINE
10/20/97
$426.85
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
10868
YORK SELLING
CST
OF
GD WINE
10/20/97
$528.75
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
108695
VERNON SELLING
CST
OF
GD WINE
�i
10/20/97
$1,561.66
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
10870
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$999.60
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
10871
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$33.95
WINE COMPANY, THE
COST
OF
GOODS
SOLD
BE
10873
50TH ST SELLIN
CST
OF
GDS BEE
10/20/97
$783.56
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
11164
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$47.95
WINE COMPANY, THE
COST
OF
GOODS
SOLD
BE
11165
50TH ST SELLIN
CST
OF
GDS BEE
10/20/97
$216.95
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
11166
VERNON SELLING
CST
OF
GD WINE
10/20/97
$540.75
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
11167
VERNON SELLING
CST
OF
GD WINE
10/20/97
$157.85
WINE COMPANY, THE
COST
OF
GOODS
SOLD
BE
11168
VERNON SELLING
CST
OF
GDS BEE
10/20/97
$1,453.30.
WINE COMPANY, THE
COST
OF
GOODS
SOLD
WI
11170
YORK SELLING
CST
OF
GD WINE
< *>
$10,049.18*
181568
10/20/97
$242.00
WINE MERCHANTS
COST
OF
GOODS
SOLD
WI
20612
YORK SELLING
CST
OF
GD WINE
< *>
$242.00*
181569
10/20/97
$25.00
WOLFF, RAY
Emergency care
books-
100897
FIRE DEPT. GEN
BOOKS & PAMPHL
< *>
$25.00*
181570
10/20/97
$394.72
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
64906
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$921.44
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
64908
VERNON SELLING
CST
OF
GD WINE
10/20/97
$526.84
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
64987
YORK SELLING
CST
OF
GD WINE
10/20/97
$231.00
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65031
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$135.00
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65033
VERNON SELLING
CST
OF
GD WINE
10/20/97
$622.38
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65142
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$115.72
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65143
50TH ST SELLIN
CST
OF
GD WINE
10/20/97
$890.50
WORLD CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65144
YORK SELLING
CST
OF
GD WINE
< *>
$3,837.60*
181571
10/20/97
$100.00
WROBLESKI, HENRY
Police
service
OCT 1997
RESERVE PROGRA
PERS
SERVICES
< *>
$100.00*
181572
10/20/97
$287.14
Yellow Freight Systems
I Shipping
01918360
SWIM FROG
MACH. &
EQUIP
< *>
$287.14*
181573
10/20/97
$115.77
ZEE MEDICAL SERVICE
Drugs
54185463
CITY HALL GENE
GENERAL SUPPLI 9109
< *>
$115.77*
181574
10/20/97
$609.95
ZIEGLER INC
Part
PC00006S
EQUIPMENT OPER
REPAIR
PARTS 8741
< *>
$609.95*
$1,956,852.15*
COUNCIL
CHECK SUMMARY
15 -OCT -1997 (20:13) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$781,031.26
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$12,359.50
FUND
#
12
COMMUNICATIONS
$1,000.00
FUND
#
15
WORKING CAPITAL
$30,670.79
FUND
#
23
ART CENTER
$4,100.63
FUND
#
26
SWIMMING POOL FUND
$1,203.17
FUND
#
27
GOLF COURSE FUND
$294,333.62
FUND
#
28
ICE ARENA FUND
$15,490.73
FUND
#
29
GUN RANGE FUND
$97.81
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$7,454.27
FUND
#
40
UTILITY FUND
$34,110.19
FUND
#
41
STORM SEWER UTILITY FUND
$6,916.88
FUND
#
50
LIQUOR DISPENSARY FUND
$199,203.80
FUND
#
60
CONSTRUCTION FUND
$70,469.39
FUND
#
61
PARK BOND FUND
$498,410.11
$1,956,852.15*
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8CFEEW0 COMPLETELY SCREEN , '
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FIRST FLOOR DATUM
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BUILDING GFA.
540
SF
OPUS Architects ik Enginars, inc
441
SF
TOILETS:
700 Opus Center
SF
STAIRS:
605
9900 Bran Road East
LEVEL 1:
480
SF
Minnetonka, Minnesota 55345
3,242
SF
GROSS:
46,1095
SF
1997 OPUS Architects & Enginem, Inc,
All rots femed,
TM kcuftmt is an inakrowA of
"rko end Ps N propwty of
DEDUCTIONS:
OPOS Architects & or Sin Im,
"Wq not be mw or
I khout vw wra" conawl,
PARKING:
18,959
SF
REMMTO
MECHANICAL:
691
SF
ELECTRICAL:
544
SF
TOILETS:
494
SF
STAIRS:
579
SF
ELEVATORS:
430
SF
CORRIDOR:
754
SF
TOTAL DEDUCTIONS:
22,501
SF
GFA LEVELl:
23,594
SF
GROSS: 46,389 SF
0111111111mmEmm
MECHANICAL:
540
SF
ELECTRICAL:
441
SF
TOILETS:
1,176
SF
STAIRS:
605
SIF
ELEVATORS:
480
SF
TOTAL DEDUCTIONS:
3,242
SF
GFA LEVEI-2: 43,147 SF
LEVEL 3:
GFA LEVEI-3: 43,147 SF
Ise
Immm=
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a
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SOM B-EVATM
0 81 16' 32' 4' 64`
rc::: 1� MINI
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7
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700 Opus Canter
990D Bran Rand East
lnnetono, Minnesota 55343
692 - 936 -4660 Fax 512 - 935-1366
01997 OPUS Architects & Engi , 1na..
AN r:gbks ad,
This doca k is 0 instrimt at
s ce on4 is property of
OPUS Architects & Engmaors, Inc.,
Go may,not be Usad or
x t Pr6, arijtet consvt
REMIPATION
am
CA
9/24%97
0
��reer r�auat�
NOM
0 6' 16' 32' 409 64'
---l----.— A2