HomeMy WebLinkAbout1997-11-03_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
NOVEMBER 3,1997
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 20,1997
II. PURCHASE. Lee Property at 50th and France
Rollcall III. PAYMENT OF CLAIMS as per pre -list dated 10/29/97 TOTAL: $21,641.66
IV. ADJOURNMENT
EDINA CITY COUNCIL
TROOP 12 BOY SCOUTS, WORKING ON CITIZENSHIP BADGE
I. APPROVAL OF MINUTES - Regular Meeting of October 20, 1997and Special Meeting of
October 20,1997
II PUBLIC HEARING ON SPECIAL ASSESSMENTS Affidavits of Notice by Clerk. Analysis of
Assessment by Engineer or Manager. Public comment heard. Action of Council by Resolution 3/5
favorable rollcall vote of all members of Council required to pass.
Rollcall A. Street Improvement No. A -179, Cooper Avenue, Cooper Circle, Spur Road Circle East and
Circle West
Rollcall B. Tree Removal TR -97, 5801 Abbott Av, 4633 Drexel Av, 5016 Hankerson Av, 6308 Waterman Av
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. Set Public Hearing Date (11/17 /97) Preliminary Rezoning, R -1, Single Dwelling Unit District
to PSR4, Planned Residence District, Opus, National LLC and Karrington Health Inc., 7128
France Avenue South (Lutheran Church of the Master site)
Rollcall B. Final Rezoning Approval 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
16-1"a/ '1' "cuna city Council
November 3,1997
Page 2
IV
Rollcall
V.
k
VI.
VII.
VIII.
IX.
X.
XI.
Rollcall
C. Final Plat Normandale Golf, Inc. and City of Edina Generally located east of Com u E
Avenue and north of West 77th Street p t
ORDINANCES First Reading: Requires offering of Ordinance only.
Favorable rollcall vote of all Council members to pass. Second Reading:
A. Ordinance No. 1997 -14 Amending Edina Code Section 1230 and 900 and modifyin g Ci Poli
regarding the consumption of 3.2 % malt liquor at certain City Parks and FacilitiPC ty
AWARD OF BID
A. Reject Fire Station Re- roofing Bids
B. HVAC Equipment, Art Center Media Lab
RECOMMENDATIONS AND REPORTS
A. Set hearing date for Tree Trimming Improvement No. TT 98 1 7 9
B. 1998 Council Meeting Dates /
COMMUNICATIONS AND PETITIONS
CONCERNS OF RESIDENTS
INTERGOVERNMENTAL ACTIVITIES
SPECIAL CONCERNS OF MAYOR AND COUNCIL
MANAGER'S MISCELLANEOUS IT
XII. FINS
Tues
Tues
Mon
Thur
Fri
Mon
Wed
Wed
Mon
Wed
Thur
Wed
Thur
Mon
Mon
Tues
A. Payment Of Claims As Per Pre -List Dated 10/29/97 TOTAL: $1,417,694.36
SCHEDULE OF UPCOMING MEETINGS
Nov 4 ELECTION DAY - SCHOOL DISTRICT 273 ELECTION
Nov 11 VETERANS' DAY OBSERVED - City Hall Closed
Nov 17 Regular Council Meeting
Nov 27 THANKSGIVING HOLIDAY - Ci 7:00 P.M.
Nov 28 DAY AFTER THANKSGIVING - ty Hall Closed
Dec 1 Regular Council Meeting
Dec 3 Truth In Taxation Hearing 7:00 P.M.
Dec 10 Truth In Taxation Continuation Date 5 :00 P.M.
Dec 15 Regular Council Meeting 5:00 P.M.
Dec 24 CHRISTMAS EVE DAY - City Hall closes at noon 00 P.M.
Dec 25 CHRISTMAS DAY - City Hall Closed
Dec 31 NEW YEAR'S EVE DAY - City Hall Closes H at noon
Jan 1 NEW YEAR'S DAY -City all Closed
Jan 5 Regular Council Meeting
Jan 19 MARTIN LUTHER KING DAY OBSERVED - City Hall Closed
Jan 20 Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
COUNCIL CHAMBERS
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RESOLUTION APPROVING FINAL PLAT
FOR THE EDINA CORPORATE CENTER ADDITION
City of Edina
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, "EDINA CORPORATE CENTER ADDITION ", platted by the City of
Edina, a Minnesota municipal corporation and presented at the regular meeting of the
City Council on November 3, 1997, be and is hereby granted final plat approval.
Passed and adopted by the Edina City Council this 3rd day of November, 1997
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing City Council Minutes is a true and correct copy of
the Resolution duly adopted by the Edina City Council at its regular meeting of
November 3, 1997, and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 8th day of January, 1998.
I
Debra A. angen, CitoClerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
o e
0
• ��'�bRroMTE�
RESOLUTION APPROVING FINAL PLAT
FOR THE EDINA CORPORATE CENTER
City of Edina
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled, "EDINA CORPORATE CENTER ", platted by the City of Edina, a
Minnesota municipal corporation and presented at the regular meeting of the City
Council on November 3, 1997, be and is hereby granted final plat approval.
Passed and adopted by the Edina City Council this 3' day of November, 1997
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby
certify that the attached and foregoing City Council Minutes is a true and correct copy of
the Resolution duly adopted by the Edina City Council at its regular meeting of
November 3, 1997, and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 8th day of January, 1998.
![JCa[
Uhl" Ae.�—
Debra A. Mang66,1. City irk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 5 54 24 -1 394 TDD (612) 927 -5461
OF THE EDINA HOUSING AMINUTES
ND REDEVELOPMENT
HELD AT CITY HALL AUTHORITY
OCTOBER 20, 1997 - 7:00 P.M.
OL C L Answering rollcall were Commissioners Faust, Hovland, Kelly, Maetzold
and Chairman Smith. Y old
CO SE T AGENDA ITEnng APPRQVED ov
and seconded by Com Motion made by Commissioner Hovland
land
ner Maetzold to approve and adopt the HRA Consent
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
made by Commissioner Hovland and seconded by C mmi siioneE Maetzold
Motion
approving the Minutes of the HRA Meeting of October 6, 1997.
Motion carried on rollcall vote - five ayes.
CLAIMS PAID Commissioner Maetzold made a motion approving
Claims as shown in detail on the Check Register dated October 15,e1997 an of HRA
consisting of one page totaling $127,183.16. Commissioner Faust seconded the
motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chairman Smith declared
meeting adjourned. the
Executive Director
i-t�aA.
owL Cr.
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lees
REPORT /RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item #
HRA II.
From: GORDON L. HUGHES
Consent ❑
ASSISTANT CITY MGR.
Information Only F1
Date: NOVEMBER 3, 1997
Mgr. Recommends ®
To HRA
Subject:
❑
To Council
PROPOSED PURCHASE OF LEE
Action ®
Motion
PROPERTY AT 50T" & FRANCE
F-]
Resolution
Ordinance
7
Discussion
RECOMMENDATION:
Request Lund's Inc. to assign its rights under the Option with respect to
the Lee Property to the HRA.
REPORT:
On October 15', Edina Properties, Inc. withdrew its application with respect to the
redevelopment of its property adjoining the Edina Theater. Edina Properties also
advised staff that it intended to terminate its Option Agreement on the Lee property (the
"Property ") located immediately west of the 49 1/2 Street parking ramp. The Property
had been optioned by Edina Properties for the purpose of facilitating the expansion of
the parking ramp to accommodate the parking demand potentially created by the
expansion of the Edina Theater.
REPORT /RECOMMENDATION: LEE PROPERTY PURCHASE
November 3, 1997
Page two
At the October 20`h meeting, staff advised that the HRA may wish to take assignment of
this Option in order to preserve the Property for future parking expansion. Staff also
advised that time was of the essence in that the Option would terminate on October 25th
unless extended by the payment of the monthly Option fee of $2,500.00. The Council
directed staff to, 1) request that Edina Properties extend the Option for one month at its
expense, and 2) return with additional details concerning the Option. Edina Properties
has agreed to extend the Option until November 25, 1997.
Purchase Agreement
Attached is a copy of the Option Agreement. The major terms are as follows:
Purchase Price: $225,000.00
Option Fee: $2,500 per month on or before the 25h of each month. The
option fees are not refundable and are not applied to the
purchase price.
Term: The option terminates on January 21, 1998
Taxes & Special Assessments:
Seller pays taxes and special assessments payable in the
calendar year prior to closing. Current year taxes and
specials are prorated between buyer and seller. (Note: If the
HRA closed on the purchase in 1998, the Property would
remain taxable for pay 1998 but would enjoy tax exempt
status for pay 1999).
Investigations: The buyer is responsible for all environmental investigations
prior to closing. No such investigations have been performed
to our knowledge.
Assignment Either party may assign its rights under the agreement with
the prior written consent of the other party.
.. iI�
The Property measures 7800 square feet in area (52 feet x 150 feet). A two story office
building located on the Property was destroyed by fire on March 14, 1993. The Property
REPORT /RECOMMENDATION: LEE PROPERTY PURCHASE
November 3, 1997
Page three
is now vacant except that the northerly one half is improved with approximately 12
surface parking spaces. The Property is zoned PC -2 Planned Commercial District.
According to Assessing Department records, the Property was offered for sale in May
1993 (following the fire). The asking price was $650,000.00. In October 1995, the
asking price was apparently reduced to $375,000.00.
The 1997 Assessor's Estimated Market Value for the Property is $224,000 or $1,000
less than the proposed purchase price. Real estate taxes due and payable in 1997 are
$9,537.74.
Parking Potential
The HRA previously requested Walker Parking Consultants to evaluate the potential of
the Property for the expansion of ramp parking. Walker evaluated three options with
respect to the expansion of the 49 1/2 Street ramp:
Option 1. Add One Vertical Level to the Existing Ramp
(Overall height 3 stories)
Net Gain in - Parking: 65 stalls
Cost per Stall: $11,600
Total Cost: $752,000
Acquisition of Lee property not required
Option 2. Two Level Horizontal Expansion Covering Lee
Property (Overall height 2 stories)
Net Gain in Parking: 30 stalls
Cost per Stall (including land): $17,400
Total Cost: $522,000
Option 3. Add One Vertical Level to Existing Ramp and Three
Level Horizontal Expansion Covering Lee Property
Overall height 3 stories)
Net Gain in Parking: 115 stalls
Cost per Stall (including land): $12,000
Total Cost: $1,380,000
REPORT /RECOMMENDATION: LEE PROPERTY PURCHASE
November 3, 1997
Page four
Recommendation
Staff recommends that the HRA request Lund's, Inc. to assign its rights under the
Option Agreement to the HRA. Our reasons for this recommendation are as follows:
• The purchase price seems fair and reasonable given that it essentially
reflects the Assessor's E.M.V
• Purchase of the Property preserves the HRA's ability to construct additional
off - street parking in the future if warranted.
• The expansion of the 49 1/2 Street ramp is the most logical method of
providing additional off - street parking if the HRA wishes to add such parking.
Other existing ramps at 501h and France are not structurally capable of
vertical expansion. Other potential ramp locations are less desirable in staffs
opinion, e.g. Lund's Grocery Store parking lot, .the lot west of the middle
ramp, or the lot west of the Post Office.
• If the Property is not needed for parking purposes, we believe that it can be
re- marketed for future redevelopment.
aAGLH LEE PROPERTY
7/14/97
OPTION AGREEMENT
THIS OPTION AGREEMENT ( "Agreement ") is made as of July aE!,
1997 (the "Effective Date'), between CHRIST C. LEE & SONS, INC., a Minnesota
corporation ( "Seller "), and LUNDS, INC., a Minnesota corporation ( "Buyer').
In consideration of this Agreement, Seller and Buyer agree as follows:
1. Grant of Option. Seller grants to Buyer the option ( "Option ") to
purchase from Seller the real property having an address of 3940 West 49 1/2 Street,
Edina, Minnesota, and legally described on Exhibit A attached hereto (the "Land "),
together with all easements and rights benefiting or appurtenant to the Land
(collectively the "Property "), upon the terms set forth below.
2. Purchase Price and Manner of Payment. In consideration of the
granting of the Option, Buyer has paid to Seller, and Seller acknowledges receipt of,
the non - refundable amount of $2,500.00 (the "Option Fee'), which Option Fee shall
not be applied to the Purchase Price at Closing. Until the Option is exercised or
terminated as provided hereunder, Buyer shall pay to Seller, on or before the zs+—`
day of each of the five months following the Effective Date, the non - refundable sum
of $2,500.00 as additional Option Fee amounts hereunder (the "Option Fee
Installments "), which Option Fee Installments shall also not be applied to the
Purchase Price at Closing. If Buyer exercises the Option before the next succeeding
Option Fee Installment becomes due, Buyer will not be obligated to pay such Option
Fee Installment, or any future Option Fee Installments, or any portion thereof to
Seller. If this Option shall be exercised, then the total purchase price ( "Purchase
Price ") to be paid for the Property shall be $225,000.00 (the Option Fee and any
Option Fee Installments paid by Seller as of the Exercise Date, as defined below, shall
be fees paid by Buyer to Seller in addition to the Purchase Price). The Purchase Price
shall be payable, by wire transfer or other collected funds acceptable to Seller, on the
Closing Date.
3. Exercise of Option. This Option shall be exercised, if at all, by Buyer
giving written notice to Seller exercising this Option on or before the date 180 days
after the Effective Date (the "Exercise Date'). If Buyer fails to exercise this Option as
herein provided, or if Buyer gives written notice to Seller that Buyer is terminating
the Option, then Buyer shall have no further rights in or to the Property and shall
have no further obligations hereunder, Seller shall retain the Option Fee and any
Option Fee Installments then paid by Buyer, and this Option shall thereafter be of no
further force or effect; provided, however, that notwithstanding the foregoing, the
terms of Section 6 hereof shall survive and remain enforceable following any
termination of this Agreement.
4. Closing _ The closing of the purchase and sale contemplated by this
Agreement (the "Closing ") shall occur on or before the day that is 15 days after the
Exercise Date (the "Closing Date "). The Closing shall take place by correspondence at
10:00 a.m. local time on the Closing Date at the office of Dorsey & Whitney LLP in
Minneapolis, Minnesota, or such other place as Buyer and Seller may mutually
determine.
4.1 Seller's Closing Documents. On the Closing Date, Seller shall execute
and deliver to Buyer the following (collectively, "Seller's Closing
Documents "), all in form and content reasonably satisfactory to Buyer:
4.1.1 Deed. A Warranty Deed conveying the Property to Buyer, subject
to those matters listed on Exhibit B attached hereto (the
"Permitted Encumbrances ") and other matters as provided
herein.
4.1.2 Original Documents_ Original copies of all nonconfidential
business records pertaining to the Property, including those for
real estate taxes, assessments, maintenance and services, plus all
surveys, soil and engineering tests, plans and specifications for
the Property, if and to the extent in Seller's possession (the
"Original Documents ").
4.1.3 Non - Foreign Affidavit. A non - foreign affidavit, properly
executed, containing such information• as is required by Internal
Revenue Code Section 1445(b)(2) and its regulations.
4.1.4 Qthe.r Documents. All other documents reasonably determined
by Buyer or Title to be necessary to transfer the Property to Buyer
as contemplated by this Agreement.
4.2 jqyer's Closing Documents. On the Closing Date, Buyer will execute
and deliver to Seller the following (collectively, "Buyer's Closing
Documents "):
4.2.1 Purchase Price. Funds representing the unpaid balance of the
Purchase Price, by wire transfer or other collected funds
acceptable to Seller.
4.2.2 Other Documents. All other documents reasonably determined
by Buyer or Title to be necessary to transfer the Property to Buyer
as contemplated by this Agreement.
-2-
5. Prorations. Seller and Buyer agree to the following pro - rations and
allocations of costs regarding this Agreement:
5.1 Title Insurance and—Closing Fee. Buyer will pay all costs of the Title
Evidence and all premiums required for the issuance of any title policy
issued pursuant to the Title Commitment. Seller and Buyer will each
pay one -half of any closing fee or charge imposed by any closing agent
or by Title.
5.2 Deed Tax. Seller shall pay all deed and transfer taxes payable in
connection with the recording of the deed. Buyer shall pay all fees and
taxes payable in connection with Buyer's financing, if any.
5.3 Real Estate Taxes and Special Assessments. General real estate taxes
and installments of special assessments due and payable in the calendar
year immediately preceding the year in which the Closing occurs and
all prior years will be paid by Seller. General real estate taxes and
installments of special assessments due and payable in the calendar
year in which the Closing occurs shall be prorated by Seller and Buyer
as of the Closing Date based upon a calendar year. Buyer shall assume
all real estate taxes and installments of special assessments due and
payable in all years following the calendar year in which the Closing
occurs. For purposes of this Section, real estate taxes and installments
of special assessments shall be deemed to be "due and payable" in the
last calendar year in which such payment can be made without
incurring interest or penalties for late payment.
5.4 Other Costs. All other operating costs of the Property, if any, shall be
allocated between Seller and Buyer as of the Closing Date, so that Seller
pays that part of operating costs payable before the Closing Date, and
Buyer pays that part of operating costs payable from and after the
Closing Date.
5.5 Attgme 's Fees. Each of the parties will pay its own attorneys' fees,
except that a party defaulting under this Agreement or any Closing
Document will pay the reasonable attorney's fees and court costs
incurred by the nondefaulting party to enforce its rights hereunder.
6. Buyer's Investigation. Seller shall allow Buyer, and Buyer's agents,
access to the Property without charge and at all reasonable times for the purpose of
Buyer's surveying, investigation and testing the same. Seller shall make available
to Buyer and Buyer's Agents without charge all Original Documents (or copies
thereof), inventories, permits and correspondence in Seller's possession relating to
-3-
the Property and Hazardous Substances affecting_ the same; and the right to
interview those employees of Seller who may have knowledge of such matters.
Buyer shall pay all costs and expenses of such investigation and testing and shall
indemnify, defend and hold Seller and the .Property harmless from all costs,.
liabilities, damages, suits, claims or expenses, including reasonable attorneys' fees,
arising in connection with or otherwise relating to Buyer's activities. Buyer shall
further repair and restore any damage to the Property caused by or occurring during
Buyer's testing and return the Property to substantially the same condition as existed
prior to such entry.
7. Title Examination. Within 60 days after the date of this Agreement;
Buyer shall obtain, at Buyer's sole expense, a commitment ( "Title Commitment ")
for an owner's policy of title insurance insuring title to the Property. If the Property
is abstract property, Seller shall also deliver to Buyer at Closing an Abstract of Title
to the Property certified to a current date to include all appropriate judgment and
bankruptcy searches. Within 20 days after receiving the Title Commitment, Buyer
will make written objections ( "Objections ") to the form and /or contents thereof
other than matters included in the Permitted Encumbrances which Buyer is hereby
deemed to have accepted. Buyer's failure to make Objections within such time
period will constitute waiver of Objections, and Buyer shall thereafter accept the
Seller's Warranty Deed at Closing subject to such waived Objections. Seller will
have 60 days after receipt of properly made Objections to use Seller's best efforts to
cure the same, during which period the Closing will be postponed, if necessary. If
Seller is unable to cure the Objections within such 60 -day period, Buyer will have
the option to do either 'of the following:
7.1 terminate this Agreement; or
7.2 waive the Objections and proceed to close with Seller deeding
the Property to Buyer subject to such Objections.
8. Operation Prior to Closing. During the period from the date of
Seller's acceptance of this Agreement to the Closing Date (the "Executory Period "),
Seller shall operate and maintain the Property in the ordinary course of business in
accordance with prudent, reasonable business standards, including the maintenance
of adequate liability insurance and insurance against loss by fire, windstorm and
other hazards, casualties and contingencies, including vandalism and malicious
mischief. Seller shall execute no contracts, leases or other agreements regarding the
Property during the Executory Period that are not terminable on or before the
Closing Date, without the prior written consent of Buyer, which consent may be
withheld by Buyer at its sole discretion.
-4-
9. Casualty; Condemnation. Buyer hereby acknowledges that the
Property is land only and does not include any structures. If eminent domain
proceedings are threatened or commenced against all or any part of the Property,
Seller shall immediately give notice to Buyer, and Buyer shall have the right to
terminate this Agreement by giving notice within 30 days after Seller's notice. If
Buyer shall fail to give the notice, then the parties shall proceed to Closing, and
Seller shall assign to Buyer all rights to appear in and receive any award from such
proceedings.
10. Broker's Commission. Seller and Buyer represent to each other
that they have dealt with no brokers, finders or the like in connection with this
transaction, and agree to indemnify and hold each other harmless from all claims,
damages, costs or expenses of or for any other such fees or commissions resulting
from their actions or agreements regarding the execution or performance of this
Agreement, 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.
11. Assignment. Either party may assign its rights under this
Agreement with the prior written consent of the other party (which consent shall
not be unreasonably withheld). Any such assignment will not relieve the assigning
party of its obligations under this Agreement.
12. SUrvival . All of the terms of this Agreement shall survive and be
enforceable after the Closing. The terms of Section 6 hereof shall also survive and
remain enforceable in the event this Agreement is otherwise terminated for any
reason prior to Closing.
13. 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 Seller: CHRIST C. LEE & SONS, INC.
5057 Sheridan Ave. S.
Minneapolis, MN 55410
Attention: Agnes Lee
Fax #: (612) 927 -5427
-5-
If to Buyer: LUNDS, INC.
1450 West Lake Street
Minneapolis, Minnesota 55408
Attention: Mr. Von Martin
Fax #: 612/915 -2632
Notices shall be deemed effective on the earlier of the date of .receipt or the date of
deposit, as aforesaid; provided, however, that if notice is given by deposit, the time
for response to any notice by the other party shall commence to run one business
day after any such 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.
14. Miscellaneous. The paragraph headings or captions appearing in
this Agreement are for convenience only, are not a part of this Agreement, and are
not to be considered in interpreting this Agreement. This written Agreement
constitutes the .complete agreement between the parties and supersedes any prior
oral or written agreements between the parties regarding the Property. There are no
verbal agreements that change this Agreement, and no waiver of any of its terms
will be effective unless in a writing executed by the parties. This Agreement binds
and benefits the parties and their successors and assigns. This Agreement has been
made under the laws of the State of Minnesota, and such laws will control its
interpretation.
Seller and Buyer have executed this Agreement as of the date first
written above.
SELLER:
CHRIST C. LEE & SONS, INC.
By �c% ��, .� •
Its P44 `
BUYER:
LUNDS, INC.
By. vex, �a �a�c
Von Martin, Its Vice President
EXHIBIT A
Legal Descril2tion
The East 52 feet of the Southerly 150 feet of the North one -half (N 1/2) of Lot
36, Auditor's Subdivision No. 172, Hennepin County, Minnesota.
EXHOTT B
Permitted Encumbrances
1. Laws, rules, regulations and ordinances of any government entity having
jurisdiction over the Property.
2. Taxes and installments of special assessments payable following Closing.
3. Reservations of any mineral rights by the State of Minnesota.
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:41)
page 1
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
13232
11/03/97
$216.00
BRAUN INTERTEC
Prof eng sere
096007
CENTENNIAL LAK
PARKS
11/03/97
$1,144.50
BRAUN INTERTEC
Prof eng sery
096028
CENTENNIAL LAK
PARKS
11/03/97
$500.00
BRAUN INTERTEC
Enviro test
096797
GRANDVIEW
PRO FEE
ARCH /E
< *>
$1,860.50*
13233
11/03/97
$75.30
Brock White
Column form
02448301
CENTENNIAL LAK
PARKS
9388
< *>
$75.30*
13234
11/03/97
$12,735.01
BRW INC.
Arch fees
26702198
CENTENNIAL LAK
PRO FEE
ARCH /E
< *>
$12,735.01*
13235
11/03/97
$21.00
Cornell, Martin
Parking permit refund
309
50TH STREET
PARKING
PERMIT
< *>
$21.00*
13236
11/03/97
$1,677.50
COUNTRY CLUB TURF
Sod
1798
CENTENNIAL LAK
PARKS
539
11/03/97
$878.75
COUNTRY CLUB TURF
Sod
1799
CENTENNIAL LAK
PARKS
539
< *>
$2,556.25*
13237
11/03/97
$186.05
DALE GREEN CO.
Black dirt
10196
CENTENNIAL LAK
PARKS
9213
< *>
$186.05*
13238
11/03/97
$3,244.42
DORSEY & WHITNEY
Legal fees
577797
GRANDVIEW
PRO FEES
LEG /S
< *>
$3,244.42*
13239
11/03/97
$268.92
Magnuson Sod /Haag Servic
Sod for PC
1303
CENTENNIAL LAK
PARKS
< *>
$268.92*
13240
11/03/97
$111.15
MENARDS * ACCT #30240251
Lumber for PC bridge
044250
CENTENNIAL LAK
PARKS
9107
11/03/97
$13.10
MENARDS * ACCT #30240251
Hardware for PC bridg
24508
CENTENNIAL LAK
PARKS
9107
< *>
$124.25*
13241
11/03/97
$348.96
MTI DISTRIBUTING CO
Irrigation for PC
2193084
CENTENNIAL LAK
PARKS
9126
< *>
$348.96*
13242
11/03/97
$200.00
OUTLOOK FOR 97
Seminars
110397
GRANDVIEW
MISC
< *>
$200.00*
13243
11/03/97
$21.00
Wessel, Lynn
Parking permit refund
356
50TH STREET
PARKING
PERMIT
< *>
$21.00*
$21,641.66*
MINUTES
OF THE SPECIAL CLOSED MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
OCTOBER 20,1997 - 6:15 P.M.
Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith.
The Mayor described the purpose of the special closed Council meeting. He noted a number of
property owners suffering damage from seepage of water and sewer back ups during the summer of
1997 have indicated their intent to file suite against the City of Edina. Considering the potential law
suites the Mayor asked the City Attorney to review with the Council the recommended approach in
dealing with citizens.
Attorney Gilligan explained the City's insurance carrier, the St. Paul Companies have not denied any
claims filed to date. He added the City must cooperate with the St. Paul Companies to fulfill their
contractual agreement. The process for claims is as follows:
1. Individual claims are forwarded to the insurance carrier for processing,
2. Insurance carrier either approves or denies a claim,
3. If denied the claimant may file suite,
4. Notice of law suites would be referred to insurance carrier,
5. Liability determination is made,
6. Insurance carrier defends City if necessary or may choose a settlement in lieu of litigation.
Attorney Gilligan noted that the process needs to be followed to abide by the terms of the City's
insurance contracts. Therefore, the City is not in a position to make any kind of grant to property
owners who suffered losses.
Engineer Hoffman explained the Preliminary Report given at the regular Council meeting will outline
the Consultants findings so far. A final report will be presented at the December 1, 1997 Council
meeting. He noted that over 500 residents were notified of tonight's meeting.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned.
City Clerk
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
OCTOBER 20,1997 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Hovland and seconded by
Member Maetzold to approve and adopt the Consent Agenda as presented with the exception
of Item VI.A. Traffic Safety Report, VI.B. Change Order for Contract 97-4 Lead Stabilization for
Brian Wipperman Gun Range, VI.C. Minnesota Livable Communities Act Participation.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF OCTOBER 6, 1997, APPROVED Motion made by
Member Hovland and-seconded by Member Maetzold approving the Minutes of the Regular
Meeting of October 6, 1997.
Motion carried on rollcall vote - five ayes.
PRELIMINARY REPORT AND UPDATE FROM CONSULTANTS ON JULY 22, 1997, STORM
Mayor Smith noted the Council would receive a preliminary report from the Consultant this evening.
He indicated it was not the Council intent to review or discuss any claims made to the City.
Engineer Hoffman informed the Council staff sent 560 letters to residents notifying person of the
meeting. He explained the three consultants retained by the City after the significant rains of July are
going to give a preliminary report of their respective findings thus far. The final report will be
presented before Council at the December 1, 1997 meeting. Engineer Hoffman introduced the three
consultants, Terry Enderson, Meteorologist, who will discuss the weather affecting the area during the
summer of 1997, Robert Obermeyer, Engineer, Barr Engineering, who will address the storm water
system, and David Kirkwold, Engineer, Tolt, King, Duvall, Anderson & Associates, who will address
the sanitary sewer systems.
Terry Enderson, stated the Metropolitan Area was hit by a large amount of rainfall during the period
between June 28th and July 25t''. Mr. Enderson indicated the range of rainfall experienced was from
14 inches to 17 inches during the subject period. He noted average rainfall for this same period is 3.2
inches. During June 28 to July 25 of 1996 the area experienced only one inch of rain, while during
the same period in 1997 Edina experienced 16 inches of rain.
Mr. Enderson explained that when meteorologists refer to 100 year storm, they are not saying that
only one such event will take place each hundred years, but rather are referring to the probability of a
certain amount of rain falling within a specified period of time. This year the July 1St storm would be
considered an 100 year storm event.
Mr. Enderson compared the July 23, 1987 storm when a huge amount of rain fell in a short time span
with the July 22, 1997 storm. In 1987 almost all Edina experienced eleven inches of rain within
twelve hours July 23, 1987 following between two to four inches on July 20, 1987. This year
beginning with July 11 significant rains fell almost daily saturating the ground and culminating with the
July 22, 1997 rain.
Council members asked what the possibility of similar rainfalls happening again, the effect of El Nino,
and whether the weather is a result of long term shifts that will become the norm of -our weather. Mr.
Page 1
Minutes /Edina City Council /October 20. 1997
Enderson responded that there is always the possibility of another year of wet weather, that while El
Nino affects weather, the effects are felt more in the winter and tend to be more dramatic near the
coast. He added that weather does tend to happen in patterns and patterns can shift. He will check
what statistics are available before the final report is presented to Council. Mr. Enderson indicated
that data on weather is available only back to 1891 which is not a historically long time when
predicting patterns or shifts of global weather.
Robert Obermeyer, . Barr Engineering, explained he would be addressing the storm water
management issues. Mr. Obermeyer noted he is an Edina resident and experienced personally the
1987 and 1997 storms. Mr. Obermeyer stated in 1987 at Bryant Lake 11.23 inches of rain .were
recorded. The damage that happened resulted from the surface water run off. After this storm Edina
reviewed its storm water systems and made approximately fifteen improvements to enable the City to
handle storm water.
Mr. Obermeyer noted that in 1997 during the period of July 1 through July 22 sixteen inches of rain
fell. Many of-the improvement constructed since the 1987 rain event did exactly what they were
planned to do, however, the large amount of rain saturated the ground and caused standing water, in
some areas. Mr. Obermeyer felt four areas experienced difficulty with ground water seepage through
walls and floors. His firm will be further studying these areas to see if they can find further
improvements to aid in storm water management.
Council members asked Mr..Obermeyer to quantify the City's increased storm water holding capacity
since the 1987 storm, if the improvements as constructed were doing what they were designed to do,
and also wondered if some areas had not been left of the Barr Engineering review (i.e. Pamela Park,
the. area by Crosstown and. Ashcroft). Mr. Obermeyer responded the increased capacity is between
100 -200 acre feet of water, and in his opinion the improvements to the storm water holding area
functioned as designed. Engineer Hoffman noted the homes in the area of 56`h Street and Woodcrest
are all below the flood elevation and that the homes in the area of Ashcroft and 63rd Street
experienced sanitary sewer problems initially.
David Kirkwold, Tolt, King, Duvall, Anderson & Associates, explained his firm has begun to evaluate
the sanitary sewer systems capacity, its response during the July rain storms and when their final
report is given will offer some conclusions and potential improvements. Mr. Kirkwold noted his study
concentrated around three general areas as he depicted graphically for the Council. Area 1 is
generally the north easterly corner of Edina, Area 2 a diagonal slice beginning in the south east
corner and extending to the north west and Area C consists of the southwest triangle of Edina
containing slightly less than one half of the City. Each of these three areas are different trunk lines
with different outlets from the City.
Mr. Kirkwold offered a brief explanation of infiltration as ground water seepage into the sanitary sewer
system and inflow as clear water from outside sources into the sanitary sewer system. Possible
sources of infiltration include: sewer main joints, cracks and broken pipe, house service connection
joints, cracks and broken pipe, manhole. structures and pipe_ penetrations. Outside sources of inflow
could include: improperly connected sump pumps, drain tile systems, or roof drains, manhole covers,
manhole to frame leakage, ground water seepage into structures going down floor drains.
Mr. Kirkwold reviewed the capacity of Area 1, Area 2 and Area 3 checking for the peak flow during a
non rain period and found: Area 1 - approximately 45% utilized, Area 2 - approximatley 60% utilized,
and Area 3 - approximately 80% utilized. Then meter records at outlets of the City were reviewed
looking for inflow (show as peaks or spikes in flow following a rain). Mr. Kirkwold noted the July 1
flow showed a huge peak after the storm on that date. He noted the Area 1 meter appears to have
been inundated on July 22 "d. He provided various data from the three areas for dates beginning July
Page 2
KI
Minutes /Edina City Council /October 20, 1997
1 and 2 through August 28, 1997. Mr. Kirkwold pointed out times when the different area had vastly
increased flow resulting from what is assumed to be inflow and infiltration following period of rain.
J
Mr. Kirkwold informed Council that his firm has been conducting a survey of affected property owners
and have data from approximately 400 properties. Their intent is to complete approximately 500
surveys., Mr. Kirkwold offered some preliminary conclusions that inflow occurring during heavy rains
increases peak ' flow up to problem stages. Potential solutions include augmenting capacity and
reducing inflow and infiltration. Possible improvement include disconnecting sumps pumps from the
sanitary sewer system, installation of check valves, potentially reconstruct manholes (4800) in
existence throughout the City, continue to televise and repair system as previously done.
Council members asked if Mr. Kirkwold's firm looked at the areas of 56'h, Woodcrest, Tower, and
Ashcroft, the capacity of the systems Edina's sewage flows into, maintenance of sewer en route to
the Waste Control System Treatment Plants, questions about quantification or increases to , flows
from infiltration and inflow, how does Edina compare with other areas with respect to inflow /infiltration,
if Edina were to increase its capacity of the pipes carrying sewage out of Edina would the increased
flow have an outlet, demographics of the homes in the survey, what specific improvements to the
sewer system are feasible. The Council noted they would find it helpful if Mr. Kirkwold could plot his
data from sewer areas over a City map so flows could be identified as they relate to specific areas.
Mr. Kirkwold ' acknowledged the Council's questions and concerns and stated he would attempt to
address the issues in his final report.
Mayor Smith thanked the many citizens in attendance at the meeting and directed them to submit
questions they would like answered by the final consultants report to Engineer Hoffman at City Hall.
Mayor Smith noted the Final Report is planned to be presented at the December 1, 1997 Council
meeting.
*ACKNOWLEDGE WITHDRAWAL OF FINAL DEVELOPMENT PLAN FOR 3917 -3929 WEST 50TH
STREET ( EDINA PROPERTIES) Motion made by Member Hovland and seconded by Member
Maetzold to acknowledge withdrawal of the final development plan for 3917 -3929 West 501h
Street (Edina Properties). .
Motion carried on rollcall vote - five ayes.
PRELIMINARY REZONING AND PRELIMINARY PLAT APPROVED EDINA CORPORATE
CENTER Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Assistant Planner Aaker reminded Council that in 1992 the City purchased Fred Richards Golf
Course from Normandale Golf, Inc. The golf course's total area is 27 acres. After purchasing the
course, the City rebuilt the northerly 21 acres an executive, nine hole course. In the purchase
agreement with Normandale Golf Inc. they reserved an option to acquire a six acre site fronting on
West 7r Street. When the City purchased. the golf course it amended its Land Use Plan to show the
six acre site as suitable for office development. Future development of the site is controlled by a
Development Contract between the City and Normandale Golf, Inc. The main provisions of the
contract follow:
• Normandale has fifteen years from the date of the Contract (September 15, 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 rezoning.
• The building can have a Gross Floor Area up to 110,000 square feet.
Page 3
Minutes /Edina City Council /October 20, 1997
• 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 an Exhibit to the Development
Contract and ranges from 220 feet to 300 feet.
• 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.
Assistant Planner Aaker reported that Normandale has' notified the City it intends to exercise the
purchase option, has submitted the necessary petition to rezone and presented all required plans for
City review. She stated the proposed building has a Gross Floor Area of 109,888 square feet, slightly
less than permitted by the Development Contract (110,000). The three story building would have a
first floor elevation of 824. feet and is 37 feet tall generating an 861, foot elevation at the top the
parapet. The proposed building complies with the northerly building setback as imposed by the
Development Contract.
Assistant Planner Aaker noted the proposed plan meets or exceeds all Zoning Ordinance
requirements, including building and parking setbacks, parking quantity, building materials and
landscaping. She added the developer, had just today dropped off,a lighting plan. Upon initial review
the proposed plan appears to comply with concerns relative to wash of lighting from the commercial
property into the residential neighborhood. Assistant Planner Aaker informed Council staff will
conduct a more in depth review of the lighting plan to ensure the lighting does not wash into the
residential neighborhood, but is directed as desired towards the project area.
Dave Menke, representing the developer, Opus briefly reviewed the proposed development. Mr.
Menke noted the proposed building will be three floors with the exterior brown split texture brick
having a rose tint, kasota limestone trim and rose tinted glass windows.
Mr. Menke added the developer hopes to begin soil correction in about three weeks. They will
provide additional lighting specifications and work with the City to ensure the Council's and neighbor's
concerns are addressed. He noted the fence can be camouflaged as necessary. Mr. Menke
indicated the developer will work with the City_on the issues the Council notes.
Mayor Smith noted receipt of a letter from the neighbor, Bill Hansen, expressing concern regarding
lighting and the berm. He questioned how high the building will appear in relation to the berm, why
the landscaping is oriented to the front and so minimal in the back towards the neighbors.
Member Faust said she has walked the site and has concern over the increase of elevation with the
proposed building, believes the berm needs to be raised to preclude problems from the golf course,
and over the lighting.
Member Maetzold questioned the relocation of the existing fence.
Member Hovland asked if the landscaping plan could be increased on the rear of the project before
the final approvals are granted.
Public Comment
Bill Hansen, 7457 West Shore Drive, stated for the last five years he has been happy with the Golf
Course. However, the berm is shorter than he was told it would be and there are smaller and fewer
trees planted. Mr. Hansen also expressed concern regarding lighting from the proposed development
washing onto his property.
Page 4
Minutes /Edina City Council /October 20, 1997
Tom Anderson, 7453 West Shore Drive, cautioned the Council that it was making a fifty year decision
this evening. He added he has the same concerns with the berm height, size and number of trees
and the lighting as previously noted by his neighbor Mr. Hansen. He noted that most of the berm is
four feet high on the parking lot side, but only knee high on the golf course side.
Joe Stoutenburgh, 7449 West Shore Drive. Mr. Rauenhorst built his factory, and Mr. Stoutenburgh
believes. Mr. Rauenhorst will do what he says he will do. Make sure Mr. Rauenhorst is told to do the
correct thing. Lighting is a big issue. The berm will be more important to the easterly neighbors. If the
project is done correctly it could increase value from both sides.
-Mayor Smith summarized -the - points to be addressed before-final. approvals would be considered:
1. Landscape plan to be augmented on the north side of the project, include some plantings
that remain green year round
2. Increase the height, size and shape of the berm to match the west end of the berm
3. Lighting specifications be reviewed to ensure no wash from the project will. spill into the
residential neighborhood
4. Review plans to ensure adequate storm water storage is provided
5. Final Rezoning
6. Final Plat
7. Developers Agreement
8. Watershed District Permit
9. Access easement to Golf Course
10. Utility and Drainage Easement
11. Relocation of existing fence along northerly property line
Member Faust moved granting First Reading to Ordinance No. 850 -A13 rezoning the vacant lot
from R -1, Single Dwelling District to 'POD -1 Planned Office District contingent upon the
previously stated issues reaching satisfactory conclusions. Member Hovland seconded the
motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Member Maetzold introduced the following resolution and moved its adoption:
RESOLUTION
GRANTING PRELIMINARY PLAT
. APPROVAL
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled, "EDINA CORPORATE CENTER DIVISION ", platted by Normandale Golf Inc. and
the City of Edina, and presented at the regular meeting of the City Council on May 19, 1997, be
and is hereby granted preliminary plat approval with eleven conditions:
1. Landscape plan to be augmented on the north side of the project, include some
plantings that remain green year round
2. Increase the height, size and shape of the berm to match the west end of the berm
3. Lighting specifications be reviewed to ensure no wash from the project will spill
Into the residential neighborhood
4. Review plans to ensure adequate storm water storage is provided
5. Final Rezoning,
6. Final Plat
7. Developers Agreement
8. Watershed District Permit
9. Access easement to Golf Course
Page 5
Minutes /Edina City Council /October 20, 1997
10. Utility and Drainage Easement
11. Relocation of existing fence along northerly property line
Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland', Kelly, Maetzold, Smith
Motion carried.
ORDINANCE NO 1997 -12 ADOPTED - STREET NAME CHANGE. GREEN FARMS COURT TO
GREEN FARMS CIRCLE Building Official Wasmund explained that 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 residents, 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.
Building Official Wasmund said no negative comments have been received. One directly affected
resident has contacted the City supporting the change.
The public safety departments of the.City support the change as presented.
Member Faust moved adoption of Ordinance No. 1997 -12, with waiver of second reading:
ORDINANCE NO., 1997-12
STREET NAME ORDINANCE - GREEN FARMS CIRCLE
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Renaming the north Green Farms Court to Green Farms Circle.
Section 2. Following publication, the effective date of this Ordinance shall. be
November. 5, 1997.
Mayor
ATTEST:
City Clerk
Member Maetzold seconded the motion for adoption of Ordinance No. 1997 -12.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Ordinance adopted.
*BID AWARDED FOR ADA MODIFICATIONS TO EDINA ART CENTER APPROVED Motion made
by Member Hovland and seconded by Member Maetzold for award of bid for ADA
modifications to the Edina Art Center to recommended low bidder, Mikkelson -Wulff
Construction at $21,400.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR SIDEWALK IMPROVEMENT S -54, DEWEY HILL ROAD FROM CAHILL
ROAD TO THE SOUTH SIDE OF DELANEY BOULEVARD Motion made. by Member Hovland and
seconded by Member Maetzold for award of bid for sidewalk improvement S -54, Dewey Hill
Page 6
Minutes /Edina City Council /October 20. 1997
Road from Cahill Road to the southside of Delaney Boulevard to recommended low bidder,
Thomas and Sons Construction, Inc. at $29,129.50.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR ONE % TON EXTENDED CAB PICKUP TRUCK Motion made by Member
Hovland and seconded by Member Maetzold for award of bid for '/2 ton extended cab pickup
truck to recommended low bidder, Suburban Chevrolet at, $18,895.00.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR CITY MANAGER'S AUTOMOBILE Motion made by Member Hovland and
seconded by Member Maetzold for award of bid for a replacement vehicle for the City Manager
to recommended low bidder, Walser Buick, at $16,900.00.
Motion carried on rollcall - five ayes.
TRAFFIC SAFETY STAFF REVIEW OF OCTOBER 7. 1997. APPROVED Member Hovland noted he
removed the Traffic Safety Report of October 7, 1997, from the consent agenda for further
explanation. He said the question he had had been resolved. Member Hovland made a motion
approving the Traffic Safety Staff Review of October 7, 1997, as recommended in Section A:
1. Installation of "Yield" signs for northbound and southbound Crescent Drive at
Countryside Road and to include striping, and designating lanes for Crescent Drive
when approaching Countryside Road;
2. Removal of the "30 MPH" sign and replace it with a "25 MPH" advisory sign at
Maple Road from West 50th Street;
3. Send letter to 31 residents of Bonnie Brae Drive and Hyde Park Road requesting
assistance in cutting down speed and other bad driving behavior;
4. Extending the "No Parking" zone from the north boundary of 7016 Lynmar to the
north boundary of 7012 Lynmar;
5. Approval of a "School Crossing" sign to be added to the "STOP" sign at 59th and
Concord for southbound traffic and the addition of a "School Zone" sign, north of
the same intersection, also for southbound traffic;
and to acknowledge Sections B and C. Member Maetzold seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
CHANGE ORDER FOR LEAD STABILIZATION FOR BRIAN WIPPERMAN GUN RANGE
APPROVED Member Faust explained she removed the change order for lead stabilization for the
Brian Wipperman Gun Range from the consent agenda for more information on how the stabilization
is accomplished. Manager Rosland said the ground is covered and the lead is filtered out.
Member Faust made a motion approving the change order for lead stabilization for the Brian
Wipperman Gun Range to recommended low bidder, Superior Special Services, Inc., at
$18,861.00. Member Maetzold seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
UTION APPROVING MINNESOTA LIVABLE COMMUNITIES ACT PARTIC
Member Hovland said he asked removal of the Resolution approving the Minnesota Livable
Communities Act Participation inquiring why Edina isn't eligible for funding. Assistant Manager
Hughes informed him the chart in question referred to the dollars Edina would need to expend to
meet their Livable Community Goals in 1998.
Member Hovland introduced the following resolution and moved its approval:
Page 7
VA MIMI-:511
. RESOLUTION ELECTING TO CONTINUE PARTICIPATING
IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM
UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT
CALENDAR YEAR 1998
WHEREAS,.the Metropolitan Livable Communities Act (Minnesota Statutes 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;
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 : 9 oals for each participating municipality; and
WHEREAS, a metropolitan area municipality which elects to part_ icipate 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 City of Edina hereby elects to participate in the
Local Housing Incentives Program under the Metropolitan Livable Communities Act during the
calendar year 1998. Member Faust seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Resolution adopted.
CLAIMS PAID Member Faust made a motion to approve payment of the following claims as
shown in detail on the Check Register dated October 15, 1997, and consisting. of 31 pages:
General Fund $781,031.26; C.D.B.G $12,359.50; Communications $1,000_.00; Working Capital
$30,670.79; Art Center $4,100.63; Swimming Pool Fund $1,203.17; Golf Course Fund
$294,333.62; Ice Arena Fund $15,490.73; Gun Range Fund $97.81; Edinborough /Centennial
Lakes $7,454.27; Utility Fund $34,110.19; ,Storm Sewer Utility Fund $6,6916.88; Liquor
Dispensary Fund $199,203.80; Construction Fund $70,469.39; Park Bond Fund $498,410.11;
TOTAL $1,956,852.15; and for confirmation of payment of the following claims as shown in
detail on Check Register dated October 7, 1997, and consisting of four pages; General Fund
$417,968.24; Working Capital $250.00; Golf Course Fund $2,499.00; Edinborough /Centennial
Lakes $3,719.00; Storm Sewer Utility Fund $2,196.42; Liquor Dispensary Fund $69,345.42; 1-
494 Commission $11,391.13; TOTAL $507,369.21. Member Maetzold seconded the motion.
Page 8
Minutes /Edina City Council /October 20. 1997
RollcaJl:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the Council Agenda, Mayor Smith declared the meeting
adjourned.
City Clerk
Page 9
Of REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman
City Engineer
Date: November 3, 1997
Subject: Assessments Hearing Street
Improvement No. A -179
Hilldale Area
Recommendation:
Agenda Item # II.A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
a ►1
• ■
//
Authorize levy of assessments for Street Improvement No. A -179.
Info /Background:
To Council
Motion
Resolution
❑ Ordinance
❑ Discussion
The City Council continued the assessment hearing from October 6t', 1997 to
November 3`d, 1997. The primary issues surfaced at the original meeting were: (1) who
was being assessed for the work, and (2) the durability of the top paved surface.
As to durability, staff had.reported that Braun Intertec had analyzed the structure of the
new street and found that it exceeded the design specifications intent. Braun Intertec
has just completed analyzing the top asphalt layer in the areas showing some surface
abrasion or distress. All of the core samples taken indicated that adequate oil was in
the mix and the density obtained during placing was adequate. However, the one
location in the north lane on Cooper Avenue was marginal as to the density or
compaction of the asphalt. That area is the area noted by the resident at 5 Cooper
Avenue. Staff inquired of Braun Intertec as to whether the City would have a claim
against the contractor. Their response was no, but that the City should consider seal
coating the area or overlaying the small area sooner than the normal routine
maintenance schedule. Additionally, Braun personnel pointed out that it takes
approximately five years for asphalt to totally harden and as such, the use of a coarse
sanding material could cause premature abrasion on new asphalt surfaces.
I)
Council Report/Recommendation
Agenda Item II.A.
Page Two
Thus, the staff conclusion is that the area in question has some premature distress
likely caused by a combination of the sanding material the City uses and the
compaction by the contractor in that area.
As stated at the last meeting, the street improvement should last its design life (30 -35
years) with normal routine maintenance.
As to the second issue of the area of assessment, please note the attached Council
minutes of 4/15/96. The assessment proposed is based on the Council intent from that
meeting.
Also attached is the following information:
A. Correspondence sent for 11/3/97 meeting.
B. Graphic of the process used. First reclaiming existing street, then paving a new
surface.
C. Before and after photos of the project area.
D. The analysis of the assessment sheet.
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City of Edina
October 24, 1997
Dear Resident:
The City Council will reconvene to discuss the assessment of the Hilldale area
Improvement No. A -179 on November 3, 1997 at 7:00 PIN.
The following information is provided for your review: a map of the area, the original
hearing notice and the assessment notice. You will note on the map in the lower right
corner, the words "test section ". The City had completed a test section of new paving
and reclamation in 1995. This cost is not in the proposed assessment costs for this
project. However, at the original City Council hearing in 1996 for the balance of the
work in the Hilldale area, it was decided that the remaining work should be considered
an area improvement and be assessed over the entire neighborhood.
Additionally, the consulting firm of Braun Intertec is currently analyzing the top surface
of asphalt as to its durability per the request of the City and residents. Earlier this year,
Braun Intertec had completed a structural analysis of the roadway and determined that
the street exceeded the structural capacity that was expected from the new project.
The City Council on November 3'd, can levy the assessment, modify the assessment or
continue the matter to another meeting if the Council so desires.
Sincerely,
T
Francis J. Hoffman, P.E.
Director of Public Works
and City Engineer
FJH /clf
Enclosures
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
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April 4, 1996 City of Edina
NOTICE OF PUBLIC HEARING
RECYCLELMILL STREETS & NEW BITUMINOUS SURFACING
PROPOSED IMPROVEMENT A -179
Cooper Avenue Cooper Circle Spur Road Circle East & Circle West
The Edina City Council will meet at the Edina City Hall on Monday, April 15, 1996 at
7:00 PM to hold a Public Hearing on the street recycling and new bituminous surfacing
on the following streets: Circle West, Circle East, Spur Road, Cooper Avenue and
Cooper Circle. This hearing is being conducted under the authority granted by
Minnesota Statutes, Chapter 429.
This hearing has been called as a result of the streets reaching a point in the life cycle
of the street (approximately 35 years old) where additional surface treatments or
straight asphalt overlays would not be cost effective.
The proposed method of reclamation would be similar to what occurred on Orchard
Lane during 1995. The City constructed a test section using full depth reclamation of
the street and placed a new bituminous surface on the reclaimed roadway. This
technique was then analyzed by a consulting firm, Braun Intertec, to determine if the
process achieved a weight (axle loading) rating equivalent to a spring time road
capacity of seven tons per axle load. This type of rating (seven ton) provides a good
stable neighborhood street. This compares to a city collector street which meets a nine
ton rating standard because of the additional traffic and more frequent use of heavier
vehicles. Braun Intertec reported that the reclamation technique did provide the desired
results. This construction technique is approximately one -hal the traditional method of
reconstructing streets.
This type of construction also causes considerably less disruption as compared to
traditional rebuilding of a street. The proposed project would be done in July or August
this summer with the assessment hearing occurring in late September or early October.
The estimated construction cost of the project is $136,310.90. This estimated cost on a
per assessable lot basis is $2.196.60 for all lots except Cooper Circle lots which are
estimated at $1,900.00 per lot. The Cooper Circle lots had paid an earlier road
assessment according to our records and the roadway has curb and gutter which
requires less restoration on each lot.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55421 -1394 TDD (612) 927 -5461
Notice of Public Hearing
April 4, 1996
Page Two
This is proposed to be assessed as an area improvement for the whole neighborhood
as opposed to a street frontage assessment project which might only involve a single
street as is often the case.
The proposed assessment would be spread over a ten year period with interest
accumulating on the unpaid balance.
The area proposed to be assessed the cost of the proposed improvement includes:
Lots 3 thru 5, Replat of Lots 6 & 7 and Part of Lot 1, and Lots 8 thru 17, Blk 1, Lots 1
thru 7, Blk 2, That part of Lot 8 lying Ely of a line com at a pt in the Sly line of Lot 8 dis
32 9/100 ft NEly from the SW car of said lot and running Nly through a pt in the W line
of Lot 8 dis 81 58/100 Ft N from said SW car, Lot 9, That part lying E of the W 30 ft
thereof, Lots 10 & 11, Blk 2, Lots 1 thru 9, Blk 3, Lots 1 thru 7, Blk 4, Lots A, B, & C
"Hilldale, Hennepin County, Minnesota "; Lots 1 thru 6, Blk 1 and Outlots 1 & 2,
Meadowbrook Oaks; Lot 1, Blk 1, Hilldale - Lalone Addition; Unplatted Parcel, N 125 ft of
S 557 96/100 ft of E 150 ft of W 544 5/10 ft of SE 1/4 of NE 1/4; Lots 1 thru 4 and Lot
7, "Brum's Subdivision" Hennepin County, Minnesota; Lots 1 thru 9, Blk 1, Cooper
Addition.
Your receipt of this notice is an indication that property whose ownership is listed to you
is among those properties which are considered to be benefited by the improvement.
Any inquiries, comments and/or suggestions you may have regarding this improvement
may be forwarded to the City Council or Engineering Department prior to the hearing or
presented at the hearing itself. If you desire additional information, please call me at
927 -8861 between 8:00 AM and 4:30 PM, Monday through Friday. The City Council
can authorize the proposed project immediately upon the close of the hearing.
Thank you,
Francis J. Ho an, P.E.
Director of Public Works
and City Engineer
FJH /clf
NOTICE OF PUBLIC HEARING
City of Edina
Notice is hereby given that the Edina City Council will meet at the City Hall at 4801 West 50th
Street, Edina, Minnesota on October 6, 1997 at 7:00 P.M. to hear, consider and pass upon all
objections, both oral and written, to a proposed special assessment for the following
improvement.
STREET IMPROVEMENT NO. A -179.
COOPER AVENUE, COOPER CIRCLE, SPUR ROAD, CIRCLE EAST & CIRCLE WEST
The area proposed to be assessed for said improvement is as follows: Unplatted (North 125
feet of South 557.96 feet of East 150 feet of West 544.5 feet of Southeast of Northeast 1/4) 29 -117-
21- 14-001; Lots 1 through 4, BRUM'S SUBDIVISION, HENNEPIN COUNTY, MINNESOTA;
Lots 1 through 9, Block 1, COOPER ADDITION; LOTS 3 through 17, Block 1; that part of Lot
8 lying Easterly a line commencing at a point in the Southerly line of Lot 8 distance 32.9 feet
Northeasterly from the Southwest corner of said lot and running Northerly through a point in
the West line of Lot 8 distance 81.58 feet North from said Southwest comer; Lot 9 (that part
lying East of West 30 feet thereof); Lots 10 & 11, Block 2; Lots 1 through 9, Block 3; Lots 1
through 7, Block 4, HILLDALE; HENNEPIN COUNTY, MINNESOTA; Lot 1, Block 1,
HILLDALE - LALONE ADDITION also Outlot 2, MEADOWBROOK OAKS ADDITION;'
Lots 1 through 6, Block 1, MEADOWBROOK OAKS ADDITION; Lots 1 and 2, REPLAT OF
LOTS 6 & 7 AND PART OF LOT 1, BLOCK 1, HILLDALE, HENNEPIN COUNTY,
MINNESOTA.
TOTAL AMOUNT OF PROPOSED ASSESSMENT IS: $114,492.35
PROPOSED ASSESSMENT AGAINST YOUR PARTICULAR PROPERTY IS: $1,845.02
(29- 117 -21 -11 -0001)
The proposed assessment roll is now on file in the office of the City Clerk and is open to public
inspection.
PAYMENT
Following the assessment hearing, the owner of any property assessed may pay the whole of
the assessment, without interest, to the City Treasurer, on or before November 29,1997. If not
prepaid by that date, the proposed assessment will be payable in ten (10) annual installments.
The first payment will be payable together with real estate taxes payable in 1998 with interest
on the entire assessment at the rate of 7.5% per annum from October 6, 1997 to December 31,
1998. To each subsequent installment shall be added interest for one year on the unpaid
balance. Partial prepayment of assessments have not been authorized by ordinance.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNE50TA 55424 -1394 TDD (612) 927 -5461
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
APRIL 15, 1996
ROLLCALL Answering rollcall were Members Kelly, Maetzold, 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, Maetzold, Paulus, Smith, Richards
Motion carried.
ARBOR DAY PROCLAIMED Motion of Member Kelly seconded by Member'Maetzold and carried
unanimously adopting a proclamation naming Arbor Day on April 26, 1996. Mayor Richards explained
Arbor Day was first observed in 1872 when J. Sterling Morton proposed to the Nebraska Board of Agriculture
that a special day be set aside for the planting of trees. For the past nine years, Edina has been recognized
as a Tree City U.S.A. by the Foundation and continues to plant trees for future generations.
"MINUTES OF THE REGULAR MEETING OF APRIL 1, 1996, APPROVED Motion made by Member
Smith and seconded by Member Kelly approving the Minutes of the Regular Meeting of April 1, 1996.
Motion carved on rollcall vote - five ayes.
STREET RECYCLING /MILLING OF NEW BITUMINOUS SURFACING IMPROVEMENT A -179 APPROVED
(COOPER AVENUE COOPER CIRCLE, SPUR ROAD, CIRCLE EAST AND CIRCLE WEST) Affidavits of
Notice were presented, approved and ordered placed on file. Member Kelly, informed the Council and
audience she would abstain from the discussion and vote on this issue, since she lives in the area of the
proposed improvement.
Presentation by Engineer
Engineer Hoffman informed Council the proposed improvement is part of the City's ongoing renovation of
neighborhood streets. Previous projects used either total reconstruction as in the Momingside area in the
late 7Vs to early, 8Vs, or remilling and overlay with new curb and gutter as in County Club District in the early
70's. This improvement project proposes to use a third type of street reconstruction called full depth
reclamation.
Engineer Hoffman explained full depth reclamation is a technique where the full flexible pavement section
and a predetermined portion of the underlying materials are uniformly crushed, pulverized and blended,
resulting in a stabilized base course. A new bituminous surface is then laid over the recycled base course.
Last season a test section of Orchard Lane was constructed using full depth reclamation. Braun Intertec,
a consulting engineering firm, evaluated the test section. Their test results showed the test section
performed as expected and would provide a stable neighborhood street. Full depth reclamation
reconstruction results in cost savings of approximately 50 percent over traditional street reconstruction
methods. In addition, construction time is greatly reduced since projects can usually be completed in
approximately a week's time.
Engineer Hoffman continued that before the street reconstruction, the City would repair some storm sewer,
catch basins, manholes, -and the watermain area disrupted last winter. These items would be paid for from
Utility Funds.
Engineer Hoffman stated the renovation area proposed at this time includes Circle West, Circle East, Spur
Road, Cooper Avenue, and Cooper Circle. Cooper Circle is about five years newer than the other streets
and was constructed with curb and gutter. Engineer Hoffman suggested the City consider whether to
include Cooper Circle in the renovation project or to wait five years to renovate it. The total estimated street
reconstruction cost is $136,310.90. The estimate cost per lot (area assessment) is $2,196.60. Engineer
Hoffman recommended Cooper Circle be assessed at $1,896.60 because the street is newer and curb and
gutter exist. The assessments would extend over a ten year term.
Minutes /Edina City Council /April 15, 1996
Engineer Hoffman proposed assessing Orchard Lane for this area improvement. Orchard Lane was the test
area and was not assessed last year. Staff recommends all properties in the area should benefit from the
savings to the neighborhood created by the Orchard Lane test section.
Engineer Hoffman reported neighborhood comments included: timing of the project due to home remodeling
projects, support of some area residents for the project, a Cooper Circle resident requesting they not be
included and an Orchard Lane resident questioning why they need to be included in the assessment.
Engineer Hoffman explained to the Cooper Circle resident they could petition themselves out of the project.
Public Comment
-- Sara - Rockier, 24 Circle West, asked how the City determined the per lot assessment. Engineer Hoffman
explained the assessment was an area assessment where each residence within the project area was
charged the same rate. Ms. Rockier continued, her lot has a small frontage as opposed to the many homes
in the area with large frontages on the street. She questioned whether all the lots should have the same
assessment. .
Janet Keller,. Circle ,West, agrees with Ms. Rockier that the assessment should be based on front footage
as market value is assessed. Ms. Keller pointed out lots with large frontages and stated her opinion that
the area assessment is an inequitable method of calculating assessments.
Sheldon Rockler, 24 Circle West, asked if the proposed area assessment is the normal method of assessing
street improvements. Mr. Rockier asked if this were the first time an area assessment were used for
assessing neighborhood streets. Mr. Rockier felt the assessment method was not equitable.
Janet Keller asked what, Council's process was for improvement projects. Mayor Richards explained the
Council must decide either to order the project or cancel it. If the project is ordered and constructed , upon
completion another hearing would be held to consider assessing the project cost to the affected properties.
Council Discussion /Action
Member Kelly repeated her abstention from discussion and voting.
Member Paulus asked. for an explanation of the methods used to calculate assessments. Engineer Hoffman
responded that typically two methods are used. One method Council has used in the past is an area
assessment as the Country Club neighborhood's sidewalks. Or, if a single street is being built, linear front
feet are used to .calculate assessments. Engineer Hoffman stated the Hilldale area streets are
neighborhood streets used by entire neighborhood, but not subject to through traffic. Therefore, staff
recommended the area assessment method of calculating the proposed assessments.
Mayor Richards stated he agrees the fairest method of computing assessments for this project is area wide
not front footage since the area assessment, involves an equitable assessment for all users.
Member Smith stated his agreement with the assessment method and need for the project.
Member Maetzold added his support to the project and area assessment for the street reconstruction.
Sheldon Rockier, 24 Circle West, took exception to the equal usage by all neighborhood residents as
discussed by Council
Member Smith introduced the following resolution and moved its adoption, seconded by Member
Paulus:
RESOLUTION ORDERING STREET IMPROVEMENT NO. A -179
WHEREAS, a resolution of the Edina City Council adopted the 1st day of April 1996, fixed a date
for a council hearing on the proposed reconstruction of Hilldale area streets, Improvement No. A -179;
and
Page 2
Minutes /Edina City Council /April 15, 1996
WHEREAS, ten days' mailed notice and two weeks' published notice of the hearing was given, and
the hearing was held thereon on the 15th day of April 1996, for Improvement No. A -179 Recycle/milling
Streets & New Bituminous Surfacing, at which all persons desiring to be heard were given an
opportunity to be heard thereon.
NOW, THEREFORE, BE IT RESOLVED that the Council has duly considered the views of all
persons interested, and being fully advised of the pertinent facts, does hereby determine to proceed
with the construction of said improvement, including all proceedings which may be necessary in
eminent domain for the'acquisition of necessary easements and rights hereby designated and shall
be referred to in all subsequent proceedings as Improvement No. A -179 Recycle/milling Streets &
New Bituminous Surfacing, Hilldale Area.
BE IT FURTHER RESOLVED:
1. That Improvement A -179 Recycle /milling Streets & New Bituminous Surfacing Hilldale Area
is hereby ordered as proposed.
2. Plans and specifications prepared by City Engineer, Francis Hoffman; a copy of which plans
and specifications which is on file in the office of the City Clerk, are hereby approved.
3. The City Clerk shall prepare and cause to be inserted in the official paper an advertisement
for bids upon the making of such improvement under such approved plans and specifications.
Adopted this 15 day of April, 1996.
Rollcall:
Members Maetzold, Paulus, Smith, Richards
Member Kelly abstained.
Resolution, adopted.
Member Kelly stated her opinion that the City should consider method of charging people for damage to
streets done by heavy equipment brought into neighborhoods during construction projects. Engineer
Hoffman explained the City does charge for damage to City Streets and has a process in place for issuing
permits and checking for damage.
(SUNNYSLOPE
LANE) CONTINUED TO MAY 6, 1996 Motion made by Member Smith and seconded by Member Kelly
to continue to May 6, 1996, the public.hearing for Street Recycling /Milling New Bituminous Surfacing
Improvement A -180 on Sunnyslope Road East, Sunnyslope Road West, Woodhill Way, Dale Drive,
Ridge Place, Hilltop Lane.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING HELD: PRELIMINARY REZONING GRANTED FROM SINGLE DWELLING UNIT
DISTRICT TO PCD-3 PLANNED COMMERCIAL DISTRICT.- PRELIMINARY PLAT APPROVAL GRANTED
FOR PARTS OF REGISTERED LAND SURVEY 629 AND LOTS 5, 6 AND 7. BLOCK 2 YORK TERRACE
AND FINAL DEVELOPMENT PLAN APPROVED FOR JERRY'S ENTERPRISES, WELSH COMPANIES
AND CITY OF EDINA Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen informed Council the proposed redevelopment includes all properties located between the
Wick's Furniture site and the -Key Cadillac site. The project area includes three existing single dwelling
properties fronting Xerxes Avenue. The proposed rezoning affects only the three residential properties,
since the remaining property is currently zoned PCD-3. The total project area contains 8.76 acres. The
redevelopment would remove all existing buildings except the Yorkdale Shops retail building on the southerly
portion of the site.
Planner Larsen stated the proposed redevelopment area contains a Cub Supermarket (66,850 square feet)
with an attached retail space for Hirshflelds (8,550 square.feet), and an expanded Yorkdale Shops retail mall
Page 3
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CITY OF EDINA
ANALYSIS OF ASSESSMENT
LEVY NO. 14140
COUNTY NO. A -179
FOR: STREET IMPROVEMENT NO. A -179
LOCATION: COOPER AVENUE, COOPER CIRCLE, SPUR ROAD, CIRCLE EAST &
CIRCLE WEST
CONTRACTOR: Hardrives, Inc. $ 97,244.68
Braun Interec 531.63
Atlantis Irrigation 282.30
Ritz Camera 57.71
ENGINEERING & CLERICAL: Engineering actual costs- payroll & overhead
2% Clerical
PUBLISHING & SUPPLIES:
CAPITALIZED INTEREST:
From: October 21, 1996
To: October 6, 1997
350 days @ $19.98 per day
TOTAL CONSTRUCTION COST:
ASSESSABLE UNITS: 63 ASSESSABLE LOTS
$ 98,116.32
7,188.23
1,944.90
250.00
6,992.90
$114,492.35
ASSESSABLE COST: ESTIMATED ASSESSMENT: 7 Lots ® $1,900.00 Per Lot
56 Lots @ $2,196.60 Per Lot
PROPOSED ASSESSMENT: 7 Lots @ $1,595.89 Per Lot
56 Lots @ $1,845.02 Per Lot
TOTAL ASSESSABLE COST: $114,492.35
COUNTY CHARGE: 63 parcels ® $1.50 per parcel /per year
945.00
$115,437.35
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998 THROUGH 2007.
FIRST YEAR INTEREST AT 7.5% OF TOTAL PRINCIPLE x 1.25 YEARS.
EDWARD M. MOBBSFELDER
SUITE 2900
150 SOUTH P13FPTH STREET
MINNEAPOLIS, MINNESOTA 55402
(312/33155-1575
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November 3, 1997
City Council of Edina
City of the Edina
Re: Written Objection to the Assessment of "Street Improvement A -179°
Dear Sirs /Madame;
Please consider this letter a formal notification to our objection of the assessment for street
improvement for A -179 for the area of Orchard Lane, which includes are property at 6 Orchard
Lane, Edina, 55436. This objection is pursuant to the following reasons;
In April of 1996 we had considered purchasing the property at 5 Cooper. The Realtor at that
time checked on assessments or pending assessments on the property. We were told that
there was a pending assessment of @ $2,000 on the property.
2. In May, 1996 we purchased the property at 6 Orchard Lane. Our Realtor inquired to
assessments and pending assessments to this property. She was told by the City of Edina
there were no current or pending assessments.
3. As we neared our closing date (July 15',1996), my wife (Deborah Linder) checked with the
City of Edina for any pending, planned or current assessments since we had heard of a street
improvement project. She was told there were no assessments or pending assessments.
4. We closed on the property of 6 Orchard Lane on July 15, 1996. At that time, the Title Company
reported (upon title search) that there we no pending or current assessments on the property.
5. In our situation, any assessments should have been satisfied prior to our closing on the 6
Orchard Lane property. The City of Edina either provided inaccurate or false information in
regards to assessments to the property or is trying to retroactively assess improvements
without the appropriate notification process.
6. In reviewing the notices from 1996 from the City of Edina to the residents in regards to the
improvement, Orchard Lane was never listed on the notices, and it appears that Orchard Lane
properties were not included in the assessment in the records at City Hall.
Therefore, based on the above - mentioned items, we object to being included in the properties that
are being assessed
,Vthe A -179 Improvement.
Deborah A. Linder
6 Orchard Lane
Edina, MN 55436
Orchard Lane
Edina, MN 55436
October 22, 1997
Edina City Council
City Hall
4801 West 50th Street
Edina, Minnesota 55424 -1394
Dear Madam /Sirs,
As previously stated in the Edina City Council meeting of October
6, 1997, we are concerned regarding the special assessment which
was retrospectively, and inappropriately assessed to the residents of
Orchard Lane, in the Hilldale Neighborhood of Edina.
As you are very well aware, the City of Edina chose to use the full
depth reclamation of the street and placed a new bituminous
surface on the reclaimed roadway of Orchard Lane. The project
started in the summer of 1995. At the time, the residents of
Orchard Lane were informed by the project engineer that our road
was to be used as the road engineering experiment/test site for all of
Edina, to examine potentially beneficial road resurfacing
techniques for the greater Edina area. As residents, we endured
significant inconvenience associated with the prolonged
experimentation on our street. We were repeatedly assured by the
project engineer that Orchard Lane residents would not be assessed
for the use of our street in the experimentation phase of road
resurfacing for Edina.
While enduring the various phases of road resurfacing
experimentation, we inquired as to the possibility of the placement
of curbs and gutters. We were informed by the road project
manager that placement of curb and gutters would result in an
assessment of the residents of Orchard Lane. With the possibility
of an assessment, in the face of already escalating taxes, we did not
pursue the placement of curbs and gutters, a project that would
result in assessments.
I was shocked, disappointed and dismayed by the inappropriate
proposed retroactive assessment of the residents on Orchard Lane,
by the City of Edina, in the face of previous formal and informal
inquiries, and resultant reassurances that Orchard Lane would not
be included in the pending road assessments.
As per the Notice of Public Hearing, April 4, 1996, and all other
correspondence and inquiries, proposed improvement A -179
included Cooper Avenue, Cooper Circle, Spur Road, Circle East
and Circle West. Appropriately, there was no mention or inclusion
of Orchard Lane in the assessment. We find it inappropriate and a
betrayal of your overt and covert intentions to retroactively include
the experimental portion of Orchard Lane in your assessments,
when in May of 1996, on record, in multiple inquiries, you stated
there were no pending assessments for the residents of Orchard
Lane.
To summarize, by your previous and above noted actions and
statements, it is inappropriate to retrospectively include the
residents of Orchard Lane in the A -179 project. Despite the
inconvenience and hassle, the residents of Orchard Lane allowed
the use of our street in the City of Edina experiment for road
resurfacing. We had two potholes and were without need of full
depth road reclamation. We indulged your experiment and were
reassured on multiple occaisions that we would not be assessed for
the use of our street as an experiment.
Please honor your previous promise and remove Orchard Lane
from the inappropriate proposed assessment of Project A -179.
Most Sincerely,
Rhonda Altom
5 Orchard Lane ,
Edina, MN
S�U` -- "t- ate' -rcJ
///3101 7- ,02 4-v
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REPORT /RECOMMENDATION.
To:
Mayor & City Council
Agenda Item #
n.B
Members
Consent
❑
From:
John xeprios
Information Only
❑
Director
Edina Park and Recreation
Date:
October 27, 1997
Mgr. Recommends
❑
To HRA
Subject:
Tree Removal Assessment
®
To Council
Action
❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Assess the cost of $3,704.45 to the property owners who had boulevard trees removed.
Info /Background:
According to City Ordinance any time the city forester finds a diseased tree in the City
of Edina on private property the residents shall be notified and asked to remove the
tree within an allotted amount of time. However, should the resident not take down the
tree in the allotted time period then the City of Edina will have the tree removed and
assess the homeowner.
CITY OF EDINA
ANALYSIS OF ASSESSMENT
LEVY NO. 14139
COUNTY NO. TR -97
FOR: TREE REMOVAL PROJECT NO. TR 97
LOCATION: See below.
ASSESSABLE UNITS: 4 PARCELS
PROPOSED ASSESSMENT: 5801 ABBOTT AVENUE $ 979.80
4633 DREXEL AVENUE 1,385.65
5016 HANKERSON AVENUE 639.00
6308 WATERMAN AVENUE 700.00
TOTAL ASSESSABLE COST: $3,704.45
COUNTY CHARGE: 4 parcels at $1.50 per parcel/per year 18.00
$3,722.45
TO BE ALLOCATED TO TAXES DUE AND PAYABLE IN 1998 THROUGH 2000.
FIRST YEAR INTEST AT 7.5% OF TOTAL PRINCIPLE X 1.167 YEARS.
a
In
REPORURECOMMENDATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: November 3, 1997
Subject: Z -97 -3 & S -97 -7, Final
Rezoning and Final Plat Approval.
Normandale Golf, Inc., and City of Edina
Recommendation:
Agenda Item III. B &C
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
x❑ To Council
Action ❑ Motion
x❑ Resolution
x❑ Ordinance
❑ Discussion
The Planning Commission recommends Final Rezoning and Final Plat approval.
The Planning Commission action includes a recommendation that the building height
be allowed to increase from an elevation of 861 feet to 862 feet 4 inches. The
increased height will allow for a first floor ceiling height of 9 feet.
Info /Background:
The Council conditioned preliminary approval on eleven conditions. The status
of those items is as follows:
1. Most of the existing berm landscaping must be removed to rebuild the berm. The
_ developer has presented a revised landscaping plan which relocates existing berm
landscaping elsewhere on the site and provides new landscaping on the berm. The
proposed plan, in staffs opinion, does not provide the level of screening requested
by the Council. The developer has agreed to increase the amount of landscaping
material, and present a new plan to the Council at its November 3, meeting. The
City will require a landscaping bond to insure the installation and maintenance of the
landscaping.
2. The grading plan has been revised to show a reconstructed berm which will be five
feet above the grade of the parking lot.
E
3. Lighting plans have been reviewed by Building, Engineering, and Planning Staff to
insure no light wash to residential properties north of the golf course. The most
northerly lights will timed to turn off at 10:00 p.m.
4. Storm water capacity of the pond has been reviewed and approved by the
watershed district.
5. Plans presented satisfy the requirements for Final Rezoning.
6. The Plat will include a driveway easement for access to the golf course maintenance
building.
7. A Developers agreement is not required since there are no new public
improvements associated with the development.
8. Watershed District permits were granted on October 15,1997.
9. Access easement to golf course will be recorded with the plat.
10. Necessary utility and drainage easements are shown of the plat.
11. The City will remove the fence and reinstall it along the northerly property line in the
spring.
DRAFT MINUTES OF THE MEETING OF THE EDINA PLANNING
COMMISSION HELD ON WEDNESDAY, OCTOBER 29, 1997
MEMBERS IN ATTENDANCE: LONSBURY, BYRON, SWENSON,
MCCLELLAND, RUNYAN, WORKINGER, INGWALSON, BERGMAN,
JOHNSON
II. OLD BUSINESS:
Z -97 -3 Final Rezoning Approval
Normandale Golf, Inc., and
& City of Edina
S -97 -7 Preliminary Plat Approval
Normandale Golf, Inc., and
City of Edina
Ms. Aaker informed the Commission the City Council granted Preliminary
Rezoning and Preliminary Plat approval for this proposed office development on
October 20, 1997. The proponents, Normandale Golf, Inc., are returning to the
Planning Commission for review of their request for Final Rezoning and Final
Plat approval. Preliminary approval carried the following conditions:
1. Final Rezoning
2. Final Plat to include all necessary utility and drainage easements
3. Access easement to golf course maintenance building
4. Developer's Agreement
5. Move and reinstall fence along north property line
6. Raise height and add additional landscape screening material to berm along
north property line
7. Staff review of lighting plan to insure minimal off -site impact
8. Staff review of grading plan to ensure any pond overflow would follow south
to the parking lot.
Ms. Aaker pointed out the plans presented for Commission review are the
same plans presented for Preliminary approval, except that a lighting plan has
been submitted. The proposed plans satisfy requirements for Final Development
Plan approval. The plans also meet the conditions set forth in the Development
Agreement between Normandale Golf, Inc., and the City.
Ms. Aaker stated City staff would offer the following recommendations
concerning the fence, berm, and lighting: The City will remove the fence and
reinstall it along the northerly property line. Normandale would raise the height
of the berm so that the top of the berm is approximately five feet above the level
of the parking lot. Existing landscaping on the easterly portion of the berm would
be moved to the west side, and new landscaping material would be added on the
easterly side of the berm. Staff would also recommend that the two northerly
rows of lighting standards be put on a timer, and be set to be turned off at 10:00
p.m.
Ms. Aaker asked the Commission to note that before them this evening
are revised lighting plans, and also a change in building height by 16 inches.
Concluding Ms. Aaker said staff recommends Final Rezoning and Final
Plat approval subject to the above mentioned conditions. The proposed plans
meet Zoning and Subdivision Ordinance requirements, and meet conditions set
forth in the Developers Agreement.
The proponent, Mr. Dave Menke representing, Normandale Golf, Inc. was
present to respond to concerns.
Commissioner Ingwalson asked Ms. Aaker where the proposed five feet in
berm height is measured from. Ms. Aaker said the berm is measured five feet
above the level of the parking lot.
Commissioner Ingwalson questioned the reason for the elevation change,
and building height increase. He asked if the rains this past summer raised the
high water elevation of the flood plain.
Ms. Aaker explained the previous measurement was not exact. The
Watershed District did not meet until October 14'h, and at that time a minimum
floor elevation of 824 was determined due to the establishment of an 822 flood
elevation. Ms. Aaker said the Agreement between the City of Edina and
Normandale Golf, Inc. always assumed the building would be three stories.
Commissioner Byron expressed confusion on what was reviewed last time .
the Commission met, adding he thought 824 was two feet above the flood
elevation. Mr. Menke said that is correct, but the reason they need the additional
16 inches is for interior floor height. Mr. Menke said they would like the ceiling
height on all floors to be 9 feet, and if we are held to the past building height, one
floor would only have a height of 8 feet, which is not an attractive leasing feature.
Commissioner Byron stated he thought the flood elevation was
determined six years ago. Mr. Menke said there may have been some mis-
communication in understanding what that elevation meant in terms of ceiling
height.
Commissioner Runyan said he believes it is a good idea the lights near
the residential properties are on timers, but questioned if the rest of the site, and
the building would have security lighting. Ms. Aaker agreed it is a benefit for the
residents to have timed light standards, but stated she believes there will be
some fashion of security lighting for the building, and deferred that question to
the proponent. Continuing, Commissioner Runyan asked Commissioner Byron
his concern regarding the increase in building height by 16 ". Commissioner
Byron said that while 16" may not be noticed it is a change from the past
proposal, and questioned what the actual building elevation will be. Mr. Menke
said the elevation will be at 862.3.
Commissioner McClelland pointed out since the proposal was last heard
six years ago there has been a change in the watershed code regarding
construction above the flood plain, and maybe that entered into the desperpency.
Commissioner Byron said with all due respect, the neighborhood is not usually
privy to the Watershed meetings, adding the neighbors then do not have a voice
when watershed decisions are made. He acknowledged 16 inches is only 16
inches, adding he is realistic that the impact may be minimal, but there has been
a change. He concluded that he appreciates the efforts made by the proponent
to satisfy neighborhood concerns expressed at the last hearing.
Mr. Menke stated he hopes the landscaping meets with the approval of
the neighborhood. He explained Mr. Rosland, City Manager, will review,
approve or disapprove the final landscaping plans. In response to Commissioner
Runyans questions regarding lighting he explained the lighting at the north
property line is disbursed southward, and is set on timers that tum -off at 10:00
p.m. He explained there will be some form of security lighting on and near the
building and parking areas.
Commissioner Workinger referred to the purchase option, and questioned
when the option will be exercised. Mr. Menke said the property will be
purchased shortly after final approvals are received. He added closing is subject
to approval of both the Planning Commission and City Council.
Commissioner Ingwalson moved to recommend Final Rezoning and Final
Plat approval subject to the eight staff conditions. Commissioner Runyan
seconded the motion. Commissioner Swenson asked Commissioners Runyan
and Ingwalson if they would accept an amendment to the motion that would
recommend that the proposed berm will be constructed five feet above the level
of the parking lot. Commissioner Runyan and Commissioner Ingwalson
accepted the amendment. Commissioner Workinger asked Commissioners
Runyan and Ingwalson if they would accept the motion to include approval is
subject to the plans presented. Both accepted the amendment. Commissioner
Swenson questioned if the motion should include that building height can only be
increased by 16 ". Commissioner Byron suggested limiting the building height to
an elevation of 862.3. Commissioners Ingwalson and Runyan accepted the
amendment of building elevation at 862.3. All voted aye; motion carried.
Minutes /Edina City Council /October 20. 1997
1 and 2 throLABLAugust 28, 1997. Mr. Kirkwold pointed out times when the differgnt area had vastly
increased flow lting from what is assumed to be inflow and infiltration follow' period of rain.
Mr. Kirkwold informe uncil that his firm has been conducting a survey affected property owners
and have data from ap imately 400 properties. Their. intent is t omplete approximately 500
surveys. Mr. Kirkwold offe ome preliminary conclusions that i occurring during heavy rains
increases peak flow up top m stages. Potential solution clude augmenting capacity and
reducing inflow and infiltration. P le improvement include connecting sumps pumps from the
sanitary sewer system, installation check valves, pot sally reconstruct manholes (4800) in
existence throughout the City, continue levise and re system as previously done.
Council members asked if Mr. Kirkwold's fir ok at the areas of 561', Woodcrest, Tower, and
Ashcroft, the capacity of the systems Edina s e flows into, maintenance of sewer en route to
the Waste Control System Treatment Plants, ns about quantification or increases to flows
from infiltration and inflow, how does Edina c are other areas with respect to inflow /infiltration,
if Edina were to increase its capacity of th apes car sewage out of Edina would the increased
flow have an outlet, demographics of t omes in the areas
what specific improvements to the
sewer system are feasible. The Coun ' oted they would i t helpful if Mr. Kirkwold could plot his
data from sewer areas over a City p so flows could be ide ed as they relate to specific areas.
Mr. Kirkwold acknowledged the ncil's questions and conce and stated he would attempt to
address the issues in his final r rt.
Mayor Smith thanked the ny citizens in attendance at the meeting d directed them to submit
questions they would liW5nswered by the final consultants report to En er Hoffman at City Hall.
Mayor' Smith noted t inal Report 'is planned to be presented at the D ber 1, 1997 Council
meeting.
*ACKNOWL E WITHDRAWAL OF FINAL DEVELOPMENT P T"
Motion made by Member Hovland and secon by Member
Maetzol acknowledge withdrawal of the final development plan for 3917- West 50`h
Street din Properties).
Mo n carried on rollcall vote - five ayes.
PRELIMINARY REZONING AND PRELIMINARY PLAT APPROVED EDINA CORPORATE
CENTER Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Assistant 'Planner Aaker reminded Council that in 1992 the City purchased Fred Richards Golf
Course from Normandale Golf, Inc. The golf course's total area is 27 acres. After purchasing the
course, the City rebuilt the northerly 21 acres an executive, nine hole course. In the purchase
agreement with Normandale Golf Inc. they reserved an option to acquire a six acre site fronting on
West-77th Street. When the City purchased the golf course it amended its Land Use Plan to show the
six acre site as. suitable for office development. Future development of the site is controlled by a
Development Contract between the City and Normandale Golf, Inc. The main provisions of the
contract follow:
• Normandale has fifteen years from the date of the Contract (September 15, 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 rezoning.
• The building can have a Gross Floor Area up to 110,000 square feet.
Page 3
IL 1 _ • 1 � • • ••- 1
• 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 an Exhibit to the Development
Contract and ranges from 220 feet to 300 feet.
• 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.
Assistant Planner Aaker reported that Normandale has notified the City it intends to exercise the
purchase option, has submitted the necessary petition to rezone and presented all required .plans for
City review. She stated the proposed building has a Gross Floor Area of 109,888 square feet, slightly
less than permitted by the. Development Contract (110,000). The three story building would have a
first floor elevation of 824 feet and is 37 feet tall generating an 861 foot elevation at the top the
parapet. The proposed building complies with the northerly building setback as imposed by the
Development Contract.
Assistant Planner Aaker noted the proposed plan meets or exceeds all _Zoning Ordinance
requirements, including building and parking setbacks, parking quantity, building materials and
landscaping. She added the. developer had just today dropped off a lighting plan. Upon initial review
the proposed plan appears to comply with concerns relative to _wash of lighting from the commercial
property into the residential neighborhood. Assistant Planner Aaker informed Council staff will
conduct a more in depth review of the lighting plan to ensure the lighting does not wash into the
residential neighborhood, but is directed as desired towards the project area.
Dave Menke, representing the developer, Opus briefly reviewed the proposed development. Mr.
Menke noted the proposed building will be three floors with the exterior brown split texture brick,
having a rose tint, kasota limestone trim and rose tinted glass windows.
Mr. Menke added the developer hopes to begin soil correction in about three weeks. They will
provide additional lighting specifications and work with the City to ensure the Council's and neighbor's
concerns are addressed. He noted the fence can be camouflaged as necessary. Mr. Menke
indicated the developer will work with the City on the issues the Council notes.
Mayor Smith noted receipt of a .letter from the neighbor, Bill Hansen, expressing concern regarding
lighting and the berm. He questioned how high the building will appear in relation to the berm, why
the landscaping is oriented to the front and so minimal in the back towards the neighbors.
Member Faust said she has walked the site and has concern over the increase of elevation with the
proposed building, believes the berm needs to be raised to preclude problems from the golf course,
and over the lighting.
Member Maetzold questioned the relocation of the existing fence.
Member Hovland asked if the landscaping plan could be increased on the rear of the project before
the final approvals are granted.
Public Comment
Bill Hansen, 7457 West Shore Drive, stated for the last five years he has been happy with the Golf
Course. However, the berm is shorter than he was told it would be and there are smaller and fewer
trees. planted. Mr. Hansen also expressed, concern regarding lighting from the proposed. development
washing onto his property.
Page 4
Tom Anderson, 7453 West Shore Drive, cautioned the Council that it was making a fifty year decision
this evening. He added he has the same concerns with the berm height, size and number of trees
and the lighting as previously noted by his neighbor Mr. Hansen. He noted that most of the berm is
four feet high on the parking lot side, but only knee high on the golf course side.
Joe Stoutenburgh, 7449 West Shore Drive. Mr. Rauenhorst built his factory, and Mr. Stoutenburgh
believes Mr. Rauenhorst will do what he says he will do. Make sure Mr. Rauenhorst is told to do the
correct thing. Lighting is a big issue. The berm will be more important to the easterly neighbors. If the
project is done correctly it could increase value from both sides.
Mayor Smith summarized the points to be addressed before final approvals would be considered:
1. Landscape plan to be augmented on the north side of the project, include some plantings
that remain green year round
2. Increase the height, size and shape of the berm to match the west end of the berm
3. Lighting specifications be reviewed to ensure no wash from the project will spill into the
residential neighborhood
4. Review plans to ensure adequate storm water storage is provided
5. Final Rezoning
6. Final Plat
7. Developers Agreement
8. Watershed District Permit
9. Access easement to Golf Course
10. Utility and Drainage Easement
11. Relocation of existing fence along northerly property line
Member Faust moved granting First Reading to Ordinance No. 850 -A13 rezoning the vacant lot
from R -1, Single Dwelling District to POD -1 Planned Office District contingent upon the
previously stated issues reaching satisfactory conclusions. Member Hovland seconded the
motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Member Maetzold introduced the following resolution and moved its adoption:
RESOLUTION
GRANTING PRELIMINARY PLAT
APPROVAL
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain
plat entitled, "EDINA CORPORATE CENTER DIVISION', platted by Normandale Golf Inc. and
the City of Edina, and presented at the regular meeting of the City Council on May 19, 1997, be
and is hereby granted preliminary plat approval with eleven conditions:
- 1. Landscape plan to be augmented on the north side of the project, include some
plantings that remain green year round
2. Increase the height, size and shape of the berm to match the west end of the berm
3. Lighting specifications be reviewed to ensure no wash from the project will spill
Into the residential neighborhood
4. Review plans to ensure adequate storm water storage is provided
5. Final Rezoning
6. Final Plat
7. Developers Agreement
8. Watershed District Permit
9. Access easement to Golf Course
Page 5
I, InTri =*. •• 1
10. Utility and Drainage Easement
11. Relocation of existing fence along northerly property line
Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
ORDINANCE NO. 1997 -12 ADOPTED - STREET NAME CHANGE. GREEN FARMS COURT TO
GREEN EA Building Official Wasmund explained that forty -six notices were sent out to
residents of Xnoticeformed h and south Green Farms Courts and each resident along Green arms
Road. The the residents of the public hearing on October 20, 1997, a vited
comments od change.
The proposed change i eing considered at the request of the Green Farms reside , by petition.
With two cul -de -sacs sep ted by over 1500 feet yet sharing a name, much co . sion is created.
Some residents have had d ulties receiving service calls and deliveries to their mes.
Building Official Wasmund sai o negative comments have been receiv . One directly affected
resident has contacted the City s orting the change.
The public safety departments of the support the change as pres ed.
Member Faust moved adoption of Ordi nce No. 1997 -12, wit . aiver of second reading:
ORDI NCE NO. 1997 -1
STREET NAME ORDI CE - GREE ARMS CIRCLE
THE CITY COUNCIL OF THE CITY OF EDINA
Section 1. Renaming the north Green
Section 2. Following publication, the
November 5, 1997.
ATTEST:
City Clerk
Member Maetzold seconded the
Rollcall:
Ayes: Faust, Hovland, Kelly, M
Ordinance adopted.
ourt to Green Farms Circle.
ve date of this Ordinance shall be
for adoption of Ordinance 1997 -12.
Smith \ . ,
by Member Hovland hd seconded by Member Maetzold for av'
modifications to th4FEdIna Art Center to recommended low bi
Construction at $21,400.00.
Motion carried on rollcall vote - five ayes.
mayor
IVED Motion made
of bid for ADA
Mikkelson -Wulff
*BID AWARDED FOR SIDEWALK IMPROVEMENT S -54, DEWEY HILL ROAD FROM CAHILL
ROAD TO THE SOUTH SIDE OF DELANEY BOULEVARD Motion made by Member Hovland and
seconded by Member Maetzold for award of bid for sidewalk improvement S -54, Dewey Hill
Page 6
0 OPUS.
October 28, 1997
Mr. Craig Larson
City Planner.
City of Edina
4801 West 50th Street
Edina, MN 55424
Opal Northwest LLC.
100 Opus Center
9900 Bren Road East
Minnetonka, Minnesota 55343 -9600
612. 9364600
RE: Edina Corporate Center
Dear Craig:
Mailing Address
P.O. Box 59110
Minneapolis, Minnesota 55459 -0110
Fax 612 - 936.4529
VIA FACSUVHLE
& US MAIL
The purpose of this letter is to ask for the City's consideration of a request by Normandale
Golf, Inc. (NGI) and Opus to increase the height of our Edina Corporate Center office
building. Specifically, we would like to raise the building's overall height by an additional
16 inches, bringing the top of parapet elevation to 8621". As you are aware, the current
maximum elevation allowed for under the 1992 development agreement is 861'. At the
time this agreement was negotiated, the 861' elevation provided the ability to develop a
three -story building utilizing typical floor -to -floor dimensions. Since that time, the City
Engineers and Watershed District have re- established the required first floor elevation for
this project, raising it approximately two feet. This change forced a modification in the
structural design of the building in an attempt to respect the 861' elevation. The result was
a reduction in the building's finished ceiling height to 8' on the first floor. Our original
intent was to be able to maintain a 9' ceiling height on all three floors. This generally is
regarded as a minimum standard in the marketplace and a requirement of most office users.
Approving our request for an additional 16" increase in the building's elevation will allow
us to maintain this standard ceiling height on all three floors.
Over the last several months, NGI and Opus have worked together with the City of Edina
and the surrounding neighbors in an effort to arrive at a successful office project that blends
harmoniously with the surrounding community. This commitment is evidenced by the
following recent changes to our site plan in response to neighbor input and direction from
the City Council and staff-
Raised north berm elevation by two to six feet, providing continuous west to east
elevation along the property line so as to minimize car lights shining towards
neighbors. Replant or replace existing trees to maintain screening along northern
property line.
- Accommodate staffs request for an access easement through the project's parking
lot to provide access to the City's golf maintenance building.
• Revised parking lot lighting plan so that light standards on northern portion of the
parking lot shut off after 10:00 p.m, thus minimizing impact to adjacent neighbors:
• Provide an easement for the encroachment of the relocated fence along north
boundary of site. -
Opus Northwest L.L.C. is an affiliate of the Opus group of companies— Architects, Contractors, Developers
Atlanta, Chicago, Columbus, Dallas, Derm Ft Lauderdale, Milwaukee, Minneapolis, Orlando, Pensacola, Phoenix, Sacramento, San Francisco, Seattle, Tampa. Washington O.C.
- OPUS.
Mr. Craig Larson
October 28, 1997
Page Two
It is in light of these accommodations and in the spirit of cooperation between all parties
that we make this request. We look forward to your response and towards the final
approval of our plans at next week's City Council meeting.
Thank you for your consideration. As always, please feel free to contact me directly with
any questions you may have.
Sincerely,
David J=ee
Director
Real Estate Development
cc: Ken Rosland
LOCATION MA14
REZONING &
Si1BDIVISiON
NUMBER Z -97 -3 and S -97 -7
LOCATION East of Computer Avenue and north of West 77th St.
RLS No. 1050
REQUEST Off ice . Development
EDINA PLANNING DEPARTMENT
EDINA PLANNING COMINUSSION
STAFF REPORT
OCTOBER 29, 1997
Z-97 -3 Final Rezoning Approval
Normandale Golf, Inc., and
& City of Edina
S -97 -7 Preliminary Plat Approval
Normandale Golf, Inc., and
City of Edina
The City Council granted Preliminary Rezoning and Preliminary Plat approval
for this proposed office development on October 20, 1997. The proponents,
Normandale Golf, Inc., are returning to the Planning Commission for review of their
request for Final Rezoning and Final Plat approval. Preliminary approval carried the
following conditions:
1. Final Rezoning
2. Final Plat to include all necessary utility and drainage easements
3. Access easement to golf course maintenance building
4. Developer's Agreement
5. Move and reinstall fence along north property line
6. Raise height and add additional landscape screening material to berm along north
property line
7. Staff review of lighting plan to insure minimal off -site impact
8. Staff review of grading plan to ensure any pond overflow would follow south to the
parking lot.
The plans presented for Commission review are the same plans presented for
Preliminary approval, except that a lighting plan has been submitted. The proposed
plans satisfy requirements for Final Development Plan approval. The plans also meet
the conditions set forth in the Development Agreement between Normandale Golf,
Inc., and the City.
City staff would offer the following recommendations concerning the fence,
berm, and lighting: The City will remove the fence and reinstall it along the northerly
property line. Normandale would raise the height of the berm so that the top of the
berm is approximately five feet above the level of the parking lot. Existing landscaping
on the easterly portion of the berm would be moved to the west side, and new
landscaping material would be added on the easterly side of the berm. Staff would also
recommend that the two northerly rows of lighting standards be put on a timer, and be
set to be turned off at 10:00 p.m.
Staff recommends Final Rezoning and Final Plat approval subject to the above
mentioned conditions. The proposed plans meet Zoning and Subdivision Ordinance
requirements, and meet conditions set forth in the Developers Agreement.
EDINA CORPORATE CENTER
EDINA, MINNESOTA
1997
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REPORT/RECOMMENDATION
To: Mayor & City Council
Agenda Item W.A.
From: John Keprios
Consent
Park & Recreation Director
Information Only
Date: October 6, 1997
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Ordinance No. 1997 -14
Action ❑
Motion
Amending Section 1230 and
900 of the City Code
F�
Resolution
®
Ordinance
0
Discussion
Recommendation:
Staff recommends that the City Council accept the Park Board's recommendation to
amend the City Code to allow for the consumption of intoxicating malt liquor and accept
staffs recommendation for the sale of non - intoxicating malt liquor as outlined below. In
other words, staff recommends that the Council approve First Reading of the attached
Ordinance No. 1997 -14, Amending Section 1230 and Section 900 of the City Code.
Info /Background:
The Park Board initially recommended that the City Council amend Section 1230 of the
City Code to allow . for the consumption (but not sale of) intoxicating malt liquor at
certain park locations. As a result of that recommendation, the City Council directed
staff to study the risks vs. rewards associated with the sale and /or consumption of
intoxicating and non - intoxicating malt liquor at certain park locations. The results of
staffs findings are as follows:
• Edinborough Park has only 4 -5 Saturdays per year that are not rented for various
reasons, only one of which might be the lack of ability to sell any form of liquor.
Other reasons might be simply due to the time of year. In other words, the potential
rentals that are lost due to the inability to sell any form of liquor appear to be in turn
rented to other groups who accept the current liquor restrictions.
• Park facilities that are currently allowed to sell non - intoxicating malt liquor (Braemar
Golf Course, Braemar Golf Dome and Fred Richards Golf Course) do not lose any
potential business due to the inability to serve or sell intoxicating malt liquor (strong
beer).
• To sell intoxicating malt liquor, park facilities would have to acquire a wine license,
all employees serving or selling intoxicating malt liquor must be a minimum of 18
years of age, and the City would have to pay higher insurance premiums.
• The golf courses collectively could capture approximately $30,000 in additional
revenues through the sale of non - intoxicating malt liquor on the courses (Braemar
and Fred Richards), however, insurance premiums may increase.
• In staffs opinion, the sale of non - intoxicating malt liquor (3.2% beer) on the golf
courses would not create unacceptable risks. Based upon a survey of other cities,
problems on other public courses have been minimal. Our survey also indicated
that only 3.2% beer (not strong beer) is sold on every public golf course surveyed.
• On rare occasions, guests at private rental functions consume too much wine or
3.2% beer simply because there is no cash bar permitted, however, this has not
been a major problem.
• In staffs opinion, allowing private rentals to serve their guests intoxicating malt
liquor does not present any unacceptable risks.
• From the customer's perspective, there is a greater demand for a cash bar (even if it
is only wine and 3.2% beer) than the demand for strong beer or hard liquor. From
the City's perspective, however, there is no financial advantage to the City to allow
guests to sell wine, intoxicating malt liquor or non - intoxicating malt liquor.
In viewing the risks vs. rewards, it is staffs recommendation that the City Council
approve the Park Board's recommendation to amend the City Code to allow intoxicating
malt liquor to be consumed in the following places:
1. Inside the clubhouse of a golf course.
2. Inside a programmed park or indoor recreational facility located in a park.
3. Not, however, within picnic shelters, warming houses, the ballfield complex of Van
Valkenburg Park, ice arenas or maintenance buildings.
Staff further recommends that the City Code be amended to allow for the sale of non -
intoxicating malt liquor (3.2% beer) on any outdoor property of a City owned golf
course.
As a housekeeping item staff has added Section 3 to Ordinance No. 1997 -14. This will
replace all references to "non- intoxicating malt liquor" in our existing code with 3.2
percent malt liquor. This change in terminology is a result of recent changes in
Minnesota Statutes 340A.
ORDINANCE NO. 1997 -14
AN ORDINANCE AMENDING SECTION 1230 AND SECTION 900 OF THE
CITY CODE TO PERMIT THE CONSUMPTION OF INTOXICATING MALT
LIQUOR IN CERTAIN PARK FACILITIES AND TO PERMIT THE SALE OF
NON - INTOXICATING MALT LIQUOR ON CITY GOLF COURSES AND TO
CHANGE THE TERMINOLOGY OF NON - INTOXICATING MALT LIQUOR
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section . Subparagraph 1 of Paragraph O of Subsection 1230.02 of the City Code is
amended to read as follows:
"1. 3.2 percent malt liquor, intoxicating malt liquor and wine which is dispensed by the
City or by an authorized agent of the City may be consumed subject to other applicable
provisions of this Code and subject to the rules and regulations of the Park Director
pursuant to Subsection 1230.06 in the following places:
a. Inside the clubhouse or on the grounds of a golf course.
b. Inside a programmed park or indoor recreational facility located in a park,
except picnic shelters, warming houses, ice arenas or maintenance buildings.
c. Within the ballfield complex of Van Valkenburg Park except that only 3.2
percent malt liquor may be consumed in this location."
Section . Subsection 900.14 of the City Code is amended to read as follows:
"900.14. Place of Serving and Consumption. 3.2 percent malt liquor shall be served
and consumed at tables in the dining or refreshment room on the licensed premises and
shall not be consumed or served at bars; provided, the same may be consumed or served
at the following locations:
A. At counters where food is regularly served and consumed.
B. On decks, patios and other outdoor dining areas which are adjacent to the
licensed premises.
C. On the grounds of a golf course."
Section 3. The City Code is amended by replacing all references to "non- intoxicating
malt liquor" with "3.2 percent malt liquor."
Section 4. This Ordinance shall be in full force and effect upon passage and publication.
AGENDA ITEM- V -A
DATE:
W REQUEST FOR PURCHASE
TO:
Mayor and City Council
FROM;- Ted Paulfranz, Fire Chief
VIA:
_ Kenneth Rosland, aty Manager
SUBJECT:
REQUEST FOR PURCHASE YN ]EXCESS OF $5,000
ITEM DESCRIPTION: RE- ROOFING OF
FIRE
STATION NO. 1
Comp_a�
Bid Amount
1.
Granite City Roofing
1.
$51,000.00
2.
M &S Roofing, Inc.
2.
$59,740.00
3.
B &B Sheet Metal & Roofing, Inc.
3-
$69,620.00
4.
Rosenquist Construction, Inc.
4.
$110,000.00
5.
5.
RECOMMENDED BED Reject all bids
GENERAL INFORMATION:
It is my recommendation to reject all bids for re- roofing Fire
Station ffl (Tracy Avenue). Low bid is in excess of engineering
estimates and reflects concern over costs of Winter work. My
recommendation is to re -bid for early Spring start.
Sipa=e
The
Fm- I
Kenneth
FIRE
Dq==ent
budget) D (not within budget)
John Wallin, Finance Director
TO:
FROM:
Inu
REQUEST FOR PURCHASE
Mayor & City Council
Ken Rosland, City Manager
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: October 2, 1997
ITEM DESCRIPTION: Art Center HVAC Equipment
Company
1. C.O. Carlson Air Conditioning Co.
2. O'Brien Mechanical Systems
3. Sedgwick Heating & Air Conditioning
4.
5.
RECOMMENDED QUOTE OR BID:
C.O. Carlson Air Conditioning Co.
GENERAL INFORMATION:
This bid covers the heating and ventilation
re
The Recommended Bid is x
within budget
AGENDA ITEM V • B .
Amount of Quote or Bid
1. $23,745.00
2. $24,900.00
3. $27,500.00
4.$
5.$
$23,745
for the new Media Lab.
_ Administration
Department
. (aA-t.�
not within budget John Wallin, Finance Director
Kenneth Rosland, City Ma ger
(A
O
REPORT /RECOMMENDATION
T0: Mayor Smith and Members
of the City Council
From: John Keprios, Director
Park and Recreation Department
Date: October 27, 1997
Subject:
Set Improvement Hearing Date For
Tree Trimming Project In Northeast
Section Of Edina.
Agenda Item # VI. A.
Consent X
Information Only ❑
Mgr. Recommends ❑ To HRA
X To Council
Action X Motion
❑ Resolution
❑ Ordinance
❑ Discussion
Recommendation:
taff recommends that the City Council set a public improvement hearing date of Monday, November 17, 1997,
for Tree Trimming Project #TT -98.
Background:
The City of Edina has been trimming boulevard trees by section throughout Edina on a six year cycle. The
northeast section (Section #1) is the area bounded by France Ave. to the east, 54th Street to the south, Highway
100 to the west and the City limits within those boundaries to the north.
Of the 1,886 boulevard trees in Section #1, the City Forester recommends that 1,010 trees need trimming. Of
these 1,010 trees, 918 of them are on private property within the City's easement and 92 trees are on City owned
property.
Trimming will be done to provide clearance over the street to 16 feet in height, remove dead wood and do
moderate crown thinning. If approved by Council, notices will be mailed on November 4, 1997, to all residents
in Section #1.
Pursuant to Minnesota Statutes, 429.011 to 429.111 and pursuant to Edina City Code, the Council has the
authority to make improvements to boulevard trees and assess the cost to the property owner. Setting an
improvement hearing date is the first of several steps involved in administering the tree trimming project to be
funded by special assessment. The cost per homeowner will be based on the diameter if the tree(s) trimmed on
their boulevard property. It is anticipated that the cost will be approximately $60 per tree trimmed.
r
Ow e
O
t�,roxrcnu+'�y9 •
less
REPORT /RECOMMEN noTiinN
To: MAYOR AND COUNCIL Agenda Item # VI _B_
From: DEBRA MANGEN Consent
CITY CLERK
Information Only
Date: NOVEMBER 3, 1997 Mgr. Recommends a To HRA
Subject: ® To Council
1998 COUNCIL MEETING DATES Action ® Motion
Resolution
0 Ordinance
Discussion
Recommendation:
Approve the 1998 Council Meeting Schedule as presented.
Info /Background:
Council meeting dates in January, February, and September of 1998 fall on
holidays. The second meeting in September is on a Tuesday, Monday is Rosh
Hashanah. The schedule is recommended and follows previous years' practices:
January TUESDAY, January 20
(Monday, January 19 is Martin Luther King Day)
February TUESDAY, February 17
(Monday, February 16 is Presidents' Day)
September TUESDAY, September 8
(Monday September 7 is Labor Day Observed)
September TUESDAY, September 22
(Monday, September 21 is Rosh Hashanah)
MEMORANDUM
DATE: November 3, 1997
TO: All Department Heads
FROM: Deb Mangen, Clerk
SUBJECT: 1998 COUNCIL MEETING DATES AND HOLIDAYS
At its meeting of November 3, 1997, the City Council approved the following COUNCIL
MEETING SCHEDULE FOR 1998:
JANUARY MONDAY
JANUARY 5 (first Monday)
TUESDAY
JANUARY 20 (Monday, January 19 is Martin Luther
MEMORIAL DAY
King Day observed - City Hall closed)
FEBRUARY MONDAY
FEBRUARY 2 (first Monday)
TUESDAY
FEBRUARY 17 (Monday, February 16 is
VETERAN'S DAY
Presidents' Day - City Hall closed)
SEPTEMBER TUESDAY
SEPTEMBER 8 (Monday, September 7 is
DAY AFTER THANKSGIVING DAY FRIDAY
Labor Day - City Hall closed)
TUESDAY
SEPTEMBER 22 (Monday, September 21 is
FRIDAY
Rosh Hashanah)
The regular meeting dates of the first and third Mondays apply for all other months.
The Personnel Ordinance No. 150 established the following HOLIDAYS FOR 1998.
NEW YEAR'S DAY THURSDAY JANUARY 1
MARTIN LUTHER KING DAY
MONDAY
PRESIDENTS' DAY
MONDAY
MEMORIAL DAY
MONDAY
INDEPENDENCE DAY
FRIDAY
LABOR DAY
MONDAY
VETERAN'S DAY
WEDNESDAY
THANKSGIVING DAY
THURSDAY
DAY AFTER THANKSGIVING DAY FRIDAY
CHRISTMAS EVE
THURSDAY NOON
CHRISTMAS DAY
FRIDAY
NEW YEAR'S EVE
THURSDAY NOON
/dw
JANUARY 19
FEBRUARY 16
MAY 25
JULY 3
SEPTEMBER 7
NOVEMBER 11
NOVEMBER 26
NOVEMBER 27
DECEMBER 24
DECEMBER 25
DECEMBER 31
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 1
CHECK NO
-----------------------------:------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181587
11/03/97
$180.00
ABDELLA, PAUL
Pro Services AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$180.00 *.
181588
11/03/97
$75.00
Accents, The
Program Edinborough
111397
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
181589
11/03/97
$392.26
ACTION MAILING SERVICE
Mail process
71458
GENERAL(BILLIN
PROF SERVICES
11/03/97
$646.73
ACTION MAILING SERVICE
Mail process
71496
COMMUNICATIONS
MAG /NEWSLET EX
< *>
$1,038.99*
181590
11/03/97
$105.00
Aearo Co
safety glasses
3869774
PUMP & LIFT ST
SAFETY EQUIPME
11/03/97
$70.00
Aearo Co
Safety glasses
3866128
BUILDING MAINT
SAFETY EQUIPME
< *>
$175.00*
181591
11/03/97
$113.89
AIRTOUCH CELLULAR
TELEPHONE
101097
INSPECTIONS
TELEPHONE
11/03/97
$6.81
AIRTOUCH CELLULAR
TELEPHONE
101097
PUBLIC HEALTH
TELEPHONE
11/03/97
$335.96
AIRTOUCH CELLULAR
TELEPHONE
101097
FIRE DEPT. GEN
TELEPHONE
11/03/97
$115.22
AIRTOUCH CELLULAR
TELEPHONE
101097
ADMINISTRATION
TELEPHONE
11/03/97
$5.66
AIRTOUCH CELLULAR
TELEPHONE
101097
PARK ADMIN.
TELEPHONE
11/03/97
$137.21
AIRTOUCH CELLULAR
TELEPHONE
101097
PARK MAINTENAN
.
TELEPHONE
11/03/97
$27.02
AIRTOUCH CELLULAR
TELEPHONE
101097
TREES & MAINTE
TELEPHONE
11/03/97
$11.27
AIRTOUCH CELLULAR
TELEPHONE
101097
CLUB HOUSE
TELEPHONE
11/03/97
$17.83
AIRTOUCH CELLULAR
TELEPHONE
101097
INVESTIGATION
TELEPHONE
< *>
$770.87*
181592
11/03/97
$16.61
ALBINSON
PRINTING
634410
INSPECTIONS
PRINTING
11/03/97
$8.95
ALBINSON
PRINTING
641288
INSPECTIONS
PRINTING
11/03/97
$10.22
ALBINSON
PRINTING
644215
INSPECTIONS
PRINTING
< *>
$35.78*
181593
11/03/97
$30.60
ALL FIRE TEST INC
Fire ext repair
18372
ED BUILDING &
CONTR REPAIRS
11/03/97
$83.01
ALL FIRE TEST INC
Fire ext repair
18484
ED BUILDING &
CONTR REPAIRS
< *>
$113.61*
181594
11/03/97
$273.00
All Saints Brands
COST OF GOODS SOLD BE
2086
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$245.00
All Saints Brands
COST OF GOODS SOLD BE
2188
YORK SELLING
CST OF GDS BEE
< *>
$518.00*
181595
11/03/97
$95.48
ALOE UP SUNCARE PRODUCTS
COST OF GOODS - PRO S
46760
PRO SHOP
COST OF GDS -PR
7955
< *>
$95.48*
181596
11/03/97
$884.00
ALPHAGRAPHICS
PRINTING
39607
ED ADMINISTRAT
PRINTING
< *>
$884.00*
181597
11/03/97
$1,066.00
ALSTAD, MARIAN
Pro Svc AC
102497
ART CENTER ADM
PROF SERVICES
11/03/97
$30.23
ALSTAD, MARIAN
Art work sold
102497
ART CNTR PROG
SALES OTHER
< *>
$1,096.23*
181598
11/03/97
$75.65
America's Safety Source
First aid supplies
100075
POLICE DEPT. G
FIRST AID SUPP
7943
< *>
$75.65*
181599
11/03/97
$92.76
Ameriserve of Minneapoli
Open house popcorn
223956
FIRE DEPT. GEN
FIRE PREVENTIO
8417
< *>
$92.76*
181600
11/03/97
$90.00
ANDERSEN, GENE
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 2
CHECK NO DATE
----------------------------:------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
181600
11/03/97
$42.63
$
ANDERSEN, GENE
CRAFT SUPPLIES
102497
ART CENTER ADM
CRAFT SUPPLIES
< *>
$132.63*
181601
11/03/97
$425.00
ARM of Minnesota
CONFERENCES & SCHOOLS
101797
ENGINEERING GE
CONF & SCHOOLS
< *>
$425.00*
181602
11/03/97
$5,435.12
Arrigoni Bros
Company
Playground equipment
110397
PK BOND CIP
EQUIP REPLACEM
11/03/97
$5,435.12
Arrigoni Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$5,435.12
Arrigoni Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$5,435.12
Arrigoni.Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$5,435.12
Arrigoni Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$5,435.12
Arrigoni Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$5,435.12
Arrigoni Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$5,435.12
Arrigoni Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$6,595.44
Arrigoni Bros
Company
Playground equipment
110397
PKBOND CIP
EQUIP REPLACEM
< *>
$50,076.40*
181603
11/03/97
$100.00
ASHWORTH INC
Balance due
256683.
PRO SHOP
COST OF GD SOL 1172
< *>
$100.00*
181604
11/03/97
$553.99
ASPLUND COFFEE
GENERAL SUPPLIES
110397
CENT SVC GENER
GENERAL SUPPLI
< *>
$553.99*
181605
11/03/97
$174.45
Assetcare Inc
Collect fees
093097
GENERAL FD PRO
AMBULANCE FEES
< *>
$174.45*
181606
11/03/97
- $48.22
AT & T WIRELESS SERVICES
Credit
091997
DISTRIBUTION
TELEPHONE
11/03/97
-$3.00
AT & T WIRELESS SERVICES
Credit
091997
ADMINISTRATION
TELEPHONE
11/03/97
$11.31
AT & T WIRELESS SERVICES
TELEPHONE
101997
MAINT OF COURS
TELEPHONE
11/03/97
$352.46
AT & T WIRELESS SERVICES
TELEPHONE
101997
INVESTIGATION
TELEPHONE
< *>
$312.55*
181607
11/03/97
$10.66
AT & T
TELEPHONE
093097
CENT SVC GENER
TELEPHONE
11/03/97
$80.11
AT & T
TELEPHONE
093097
CENT SVC GENER
TELEPHONE
< *>
$90.77*
181608
11/03/97
$29.82
AT &T WIRELESS
SERVICES
Pagers
7189624
GENERAL MAINT
GENERAL SUPPLI
11/03/97
$8.52
AT &T WIRELESS
SERVICES
Pagers
7189624
ADMINISTRATION
GENERAL SUPPLI
11/03/97
$4.26
AT &T WIRELESS
SERVICES
Pagers
7189624
FINANCE
GENERAL SUPPLI
11/03/97
$12.78
AT &T WIRELESS
SERVICES
Pagers
7189624
ENGINEERING GE
GENERAL SUPPLI
11/03/97
$17.04
AT &T WIRELESS
SERVICES
Pagers
7189624
CLUB HOUSE
GENERAL SUPPLI
11/03/97
$12.78
AT &T WIRELESS
SERVICES
Pagers
7189624
BUILDING MAINT
GENERAL SUPPLI
11/03/97
$21.30
AT &T WIRELESS
SERVICES
Pagers
7189624
PUMP & LIFT ST
GENERAL SUPPLI
11/03/97
$4.26
AT &T WIRELESS
SERVICES
Pagers
7189624
VERNON LIQUOR
GENERAL SUPPLI
11/03/97
$4.26
AT &T WIRELESS
SERVICES
Pagers
7189624
LIQUOR 50TH ST
GENERAL SUPPLI
11/03/97
$4.26
AT &T WIRELESS
SERVICES
Pagers
7189624
PUBLIC HEALTH
GENERAL SUPPLI
11/03/97
$4.26
AT &T WIRELESS
SERVICES
Pagers
7189624
INSPECTIONS
GENERAL SUPPLI
< *>
$123.54*
181609
11/03/97
$13.75
AT &T
TELEPHONE
101297
CENT SVC GENER
TELEPHONE
< *>
$13.75*
181610
11/03/97
$7.04
AT &T
TELEPHONE
101897
ADMINISTRATION
TELEPHONE
11/03/97
$3.70
AT &T
TELEPHONE
101897
INSPECTIONS
TELEPHONE
11/03/97
$30.85
AT &T
TELEPHONE
101897
PARK MAINTENAN
TELEPHONE
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 3
CHECK NO
-----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181610
11/03/97
$9.42
$
AT &T
TELEPHONE
101897
FIRE DEPT. GEN
TELEPHONE
< *>
$51.01*
181611
11/03/97
$665.55
AUGIE'S INC.
COST OF GOODS SOLD
093097
FRED RICHARDS
COST OF GD SOL
< *>
$665.55*
181612
11/03/97
$26.00
AVERY, CYNTHIA
Art work sold
101697
ART CNTR PROG
SALES OTHER
< *>
$26.00*
181613
11/03/97
$95.85
AWD COOLERS OF MINNESOTA
GENERAL SUPPLIES
66522
ART CENTER ADM
GENERAL SUPPLI
11/03/97
$86.27
AWD COOLERS OF MINNESOTA
GENERAL SUPPLIES
030143
ART CENTER ADM
GENERAL SUPPLI
< *>
$182.12*
181614
11/03/97
$65.35
Bags & Bowe
GENERAL SUPPLIES
01439420
ART SUPPLY GIF
GENERAL SUPPLI
9098
< *>
$65.35*
181615
11/03/97
$105.01
BAKER POOLS
Pool vac parts
40734
ED BUILDING &
REPAIR PARTS
< *>
$105.01*
181616
11/03/97
$39.22
BARBARA BUIE /PETTY CASH
MEETING EXPENSE
102797
ED ADMINISTRAT
MEETING EXPENS
11/03/97
$18.01
BARBARA BUIE /PETTY CASH
OFFICE SUPPLIES
102797
ED ADMINISTRAT
OFFICE SUPPLIE
11/03/97
$4.24
BARBARA BUIE /PETTY CASH
GENERAL SUPPLIES
102797
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$61.47*
181617
11/03/97
$81.47
Barnard Communications
Alarm repair
10680
ED BUILDING &
PROF SERVICES
< *>
$81.47*
181618
11/03/97
$1,667.35
BARR ENGINEERING COMPANY
Prof eng sery
23273544
GENERAL STORM
PROF SERVICES
< *>
$1,667.35*
181619
11/0J/97
$73.27
BATTERIES PLUS
Batteries
71964
GENERAL MAINT
GENERAL SUPPLI
9367
< *>
$73.27*
181620
11/03/97
$118.68
Battery Wholesale Inc
Batteries
18446
GENERAL MAINT
GENERAL SUPPLI
9083
< *>
$118.68*
181621
11/03/97
$689.81
Becker Arena Products
Repair
6457
ARENA BLDG /GRO
CONTR REPAIRS
9105
11/03/97
$708.55
Becker Arena Products
GENERAL SUPPLIES
6562
ARENA BLDG /GRO
GENERAL SUPPLI
9008
< *>
$1,398.36*
181622
11/03/97
$121.70
BELLBOY CORPORATION
COST OF GOODS SOLD
LI
12872400
VERNON SELLING
CST OF GD LIQU
11/03/97
$58.95
BELLBOY CORPORATION
COST OF GOODS SOLD
BE
12872600
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$215.94
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
26458600
VERNON SELLING
CST OF GDS MIX
11/03/97
$10.65
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
26458700
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$83.40
BELLBOY CORPORATION
COST OF GOODS SOLD
MI
26514100
YORK SELLING
CST OF GDS MIX
< *>
$490.64*
181623
11/03/97
$430.00
BENN, BRADLEY
Pro sere AC
102497
ART CENTER ADM
PROF SERVICES
11/03/97
$39.82
BENN, BRADLEY
Maint supplies
102497
ART CENTER BLD
GENERAL SUPPLI
< *>
$469.82*
181624
11/03/97
$147.00
BERGFORD TRUCKING
Liquor delivery
101797/5
50TH ST SELLIN
CST OF GD LIQU
11/03/97
$261.00
BERGFORD TRUCKING
Liquor delivery
301797/V
VERNON SELLING
CST OF GD LIQU
11/03/97
$287.50
BERGFORD TRUCKING
Liquor delivery
101797/Y
YORK SELLING
CST OF GD LIQU
< *>
$695.50*
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 4
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181626
11/03/97
$52.81
BERTELSON
BROS. INC.
Folders
1892680
STREET NAME SI
GENERAL SUPPLI
8890
11/03/97
$44.82
BERTELSON
BROS. INC.
Ofice supplies
4922870
PW BUILDING
GENERAL SUPPLI
9067
11/03/97
$9.57
BERTELSON
BROS. INC.
Memo paper
4939840
STREET NAME SI
GENERAL SUPPLI
9160
11/03/97
$166.14
BERTELSON
BROS. INC.
File
4939810
PW BUILDING-
GENERAL SUPPLI
9160
11/03/97
$17.31
BERTELSON
BROS. INC.
Notebooks
4952190
PW BUILDING
GENERAL SUPPLI
9185
11/03/97
$200.20
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4959730
ENGINEERING GE
GENERAL SUPPLI
9207
11/03/97
$204.27
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4959730
CENT SVC GENER
GENERAL SUPPLI
9207
11/03/97
$58.05
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4959730
PARK ADMIN. .GENERAL
SUPPLI
9207
11/03/97
-$7.14
BERTELSON
BROS. INC.
GENERAL SUPPLIES
CM345757
POLICE DEPT. G
GENERAL SUPPLI
11/03/97
- $156.56
BERTELSON.-BROS.
INC.
OFFICE SUPPLIES
CM489549
LIQUOR 50TH ST
OFFICE SUPPLIE
11/03/97
$8.14
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4964360
CENT SVC GENER
GENERAL SUPPLI
9207
11/03/97
$8.14
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4968590
CENT SVC GENER
GENERAL SUPPLI
9207
11/03/97
$79.52
BERTELSON
BROS. INC.
OFFICE SUPPLIES
4916220
ARENA BLDG /GRO
OFFICE SUPPLIE
9111
11/03/97
$143:17
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4983520
CENT SVC GENER
GENERAL SUPPLI
9219
11/03/97
$259.20
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4985150
POLICE DEPT. G
GENERAL SUPPLI
11/03/97
$7.54
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4985600
50TH ST SELLIN
GENERAL SUPPLI
9219
11/03/97
$5.79
BERTELSON
BROS. INC.
GENERAL SUPPLIES
4985600
CENT SVC GENER
GENERAL SUPPLI
9219
11/03/97
$73.18
BERTELSON
BROS. INC.
Clipboards /Amb
4992430
FIRE DEPT. GEN
FIRST AID SUPP
9229
< *>
$1,174.15*
181627
11/03/97
$24.48
Beet Access Systems of
M Keys
54809
CITY HALL GENE
GENERAL SUPPLI
9059
< *>
$24.48*
181628
11/03/97
$60.00
Best, Barb
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$60.00*
181629
11/03/97
$42,082.89
BFI RECYCLING SYSTEMS
Recycling services
100197
RECYCLING
Recycling Char
< *>
$42,082.89*
181631
11/03/97
$1,590.57
BITUMINOUS
ROADWAYS
Blacktop
75760
PKBOND CIP
EQUIP REPLACEM
11/03/97
$357.59
BITUMINOUS
ROADWAYS
BLACKTOP
75817
GENERAL MAINT
BLACKTOP
11/03/97
$297.92
BITUMINOUS
ROADWAYS
BLACKTOP
75817
DISTRIBUTION
BLACKTOP
11/03/97
$3,085.40
BITUMINOUS
ROADWAYS
BLACKTOP
75817
STREET RENOVAT
BLACKTOP
11/03/97
$59.31
BITUMINOUS
ROADWAYS
BLACKTOP
75819
GENERAL MAINT
BLACKTOP
11/03/97
$3,344.94
BITUMINOUS
ROADWAYS
BLACKTOP
75819
STREET RENOVAT
BLACKTOP
11/03/97
$278.98
BITUMINOUS
ROADWAYS
BLACKTOP
75846
DISTRIBUTION
BLACKTOP
11/03/97
$3,879.49
BITUMINOUS
ROADWAYS
BLACKTOP
75846
GENERAL MAINT
BLACKTOP
11/03/97
$511.20
BITUMINOUS
ROADWAYS
BLACKTOP
75846
STREET RENOVAT
BLACKTOP
11/03/97
$80.19
BITUMINOUS
ROADWAYS
BLACKTOP
75852
GENERAL MAINT
BLACKTOP
11/03/97
$949.86
BITUMINOUS
ROADWAYS
BLACKTOP
75852
STREET RENOVAT
BLACKTOP
11/03/97
$4,712.89
BITUMINOUS
ROADWAYS
BLACKTOP
75852
PARKING LOTS
BLACKTOP
11/03/97
$8,552.96
BITUMINOUS
ROADWAYS
BLACKTOP
75854
PARKING LOTS
BLACKTOP
11/03/97
$7,984.30
BITUMINOUS
ROADWAYS
BLACKTOP
75855
PARKING LOTS
BLACKTOP
< *>
$35,685.60*
181632
11/03/97
$32.50
Blalock, Karen
Art work sold
101697
ART CNTR PROG
SALES OTHER
< *>
$32.50*
181633
11/03/97
$33.36
Bobby Beads
CRAFT SUPPLIES
35
ART CENTER ADM
CRAFT SUPPLIES
9089
<*>
$33.36*
181634
11/03/97
$,3.80
BOYER TRUCKS
Knob assy
643904
EQUIPMENT OPER
REPAIR PARTS
9257
11/03/97
$66.96
BOYER TRUCKS
Parts
644389
EQUIPMENT OPER
REPAIR PARTS
9258
< *>
$70.76*
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
5
page
CHECK NO
-----------------------------:------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181635
11/03/97
$44.20
BRAEMAR GOLF-COURSE
GENERAL SUPPLIES
102397
CENT SVC GENER
GENERAL SUPPLI
< *>
$44.20*
181636
11/03/97
$1,115.00
Brauer & Associates Ltd
Arch fee
1200.554
PKBOND CIP
EQUIP REPLACEM
11/03/97
$400.00
Brauer & Associates Ltd
Arch
1200558
PKBOND CIP
EQUIP REPLACEM
< *>
$1,515.00*
181637
11/03/97
$1,018.00
BRAUN INTERTEC
Material testing
96012
PKBOND CIP
EQUIP REPLACEM
11/03/97
$42.00
BRAUN INTERTEC
Prof eng sere
096322
STREET IMPROVE
CIP
11/03/97
$99.00
BRAUN INTERTEC
Prof eng sere
096326
PKBOND CIP
EQUIP REPLACEM
< *>
$1,159.00*
181638
11/03/97
$583.36
BRC - Assist Center
Consumable supplies
4151140
ELECTION
GENERAL SUPPLI
< *>
$583.36*
181639
11/03/97
$51.12
BRENT'S SIGNS DISPLAY &
Paint signs
253
MAINT OF COURS
GENERAL SUPPLI
8983
< *>
$51.12*
181640
11/03/97
$51.03
BRISSMAN - KENNEDY INC
Triple melt
4836271
CITY HALL GENE
CLEANING SUPPL
9101
< *>
$51.03*
181641
11/03/97
$34.40
Brock White
Column form
10887001
GENERAL STORM
GENERAL SUPPLI
9033
< *>
$34.40*
181642
11/03/97
$90.52
Brockman Trucking
Trailer rental
15009
YORK OCCUPANCY
PROF SERVICES
< *>
$90.52*
181643
11/03/97
$624.00
BROCKWAY, MAUREEN
Pro serv.AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$624.00*
181644
11/03/97
$180.11
C.S. MCCROSSAN CONSTRUCT
BLACKTOP
004256
GENERAL MAINT
BLACKTOP
11/03/97
$9,655.59
C.S. MCCROSSAN CONSTRUCT
BLACKTOP
004256
PARKING LOTS
BLACKTOP
11/03/97
$62.17
C.S. MCCROSSAN CONSTRUCT
BLACKTOP
004256
STREET RENOVAT
BLACKTOP
< *>
$9,897.87*
181645
11/03/97
$821.76
Camas
Curbing
1026686
DISTRIBUTION
CONCRETE
11/03/97
$821.76
Camas
Curbing
1026687
DISTRIBUTION
CONCRETE
11/03/97
$342.69
Camas
Concrete
1027135
STREET RENOVAT
CONCRETE
5582
11/03/97
$235.00
Camas
Ready mix
1027136
PKBOND CIP
EQUIP REPLACEM
5582
11/03/97
$188.62
Camas
Ready mix
1027588
PKBOND CIP
EQUIP REPLACEM
11/03/97
$632.09
Camas
EQUIPMENT REPLACEMENT
1519662
PK BOND CIP
EQUIP REPLACEM
11/03/97
$630.91
Camas
FILL MATERIALS
1519662
DISTRIBUTION
FILL MATERIALS
11/03/97
$372.88
Camas
Concrete
1028470
STREET RENOVAT
CONCRETE
5582
11/03/97
$372.88
Camas
Ready mix
1028471
STREET RENOVAT
CONCRETE
11/03/97
$342.69
Camas
Concrete curbing
1028472
STREET RENOVAT
CONCRETE
11/03/97
$126.05
Camas
Concrete
1029112
GENERAL STORM
FILL MATERIALS
5582
11/03/97
$177.54
Camas
Concrete
1029735
DISTRIBUTION
CONCRETE
5582
< *>
$5,064.87*
181646
11/03/97
$507.70
CAMPION CATERING
Committe meeting
31577
CENT SVC GENER
GENERAL SUPPLI
9283
< *>
$507.70*
181647
11/03/97
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
102797
FINANCE
MILEAGE
< *>
$50.00*
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 6
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181648
11/03/97
$343.78
CARLSON PRINTING
Business cards
68479
CENT SVC GENER
GENERAL SUPPLI
< *>
$343.78*
181649
11/03/97
$100.00
CARLSON, CRAIG
Program Edinborough
120997
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
181650
11/03/97
$100.00
CARLSON, CRAIG
Program Edinborough
112897
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
181651
11/03/97
$55.38
CATCO
Hose
352104
EQUIPMENT OPER
ACCESSORIES
8950
11/03/97
$948.92
CATCO
Street gear
53084
PKBOND CIP
EQUIP REPLACEM
9381
< *>
$1,004.30*
181652
11/03/97
$369.00
CERES ENVIRONMENTAL SERV
Tree waste removal
20585
MAINT OF COURS
RUBBISH REMOVA
11/03/97
$369.00
CERES ENVIRONMENTAL SERV
Tree waste removal
20585
TREES & MAINTE
RUBBISH REMOVA
11/03/97
$150.00
CERES ENVIRONMENTAL SERV
Tree waste disposal
20683
MAINT OF COURS
RUBBISH REMOVA
< *>
$888.00*
181653
11/03/97
$130.00
CHIM - CHIMINEY
Chiminey sweep
101097
ED BUILDING &
CONTR REPAIRS
9391
< *>
$130.00*
181654
11/03/97
$87.00
CITY OF BLOOMINGTON
Brochure graphics cha
3372
ADAPTIVE RECRE
PRINTING
< *>
$87.00*
181655
11/03/97
$22,841.26
CITY OF BLOOMINGTON
Special assessment
8373
IBR #2 PROG
SP ASSES BLMGT
< *>
$22,841.26*
181656
11/03/97
$116.25
CITY OF EDEN PRIAIRE
Inclusion services
8184
ADAPTIVE RECRE
PROF SERVICES
< *>
$116.25*
181657
11/03/97
$52.89
CITY OF EDINA
SEWER & WATER
110397
BUILDING MAINT
SEWER & WATER
11/03/97
$48.07
CITY OF EDINA
SEWER & WATER
110397
GENERAL MAINT
SEWER & WATER
11/03/97
$48.42
CITY OF EDINA
SEWER & WATER
110397
50TH ST OCCUPA
SEWER & WATER
11/03/97
$52.26
CITY OF EDINA
SEWER & WATER
110397
PW BUILDING
SEWER & WATER
11/03/97
$48.42
CITY OF EDINA
SEWER & WATER
110397
VERNON OCCUPAN
SEWER & WATER
11/03/97
$1,404.15
CITY OF EDINA
SEWER & WATER
110397
PW BUILDING
SEWER & WATER
11/03/97
$55.80
CITY OF EDINA
SEWER & WATER
110397
CITY HALL GENE
SEWER & WATER
< *>
$1,710.01*
181658
11/03/97
$813.43
CITY OF RICHFIELD
LIGHT & POWER
9600368
GENERAL STORM
LIGHT & POWER
11/03/97
$1,948.08
CITY OF RICHFIELD
Customer # 79034
093097
STREET RENOVAT
CONTR REPAIRS
< *>
$2,761.51*
181659
11/03/97
$939.00
CLEAN -PLO LAB
Aquatic weed control
7983
AQUATIC WEEDS
PROF SERVICES
< *>
$939.00*
181660
11/03/97
$27.34
CLEVELAND GOLF
COST OF GOODS - PRO S
94658.
PRO SHOP
COST OF GDS -PR
1173
< *>
$27.34*
181661
11/03/97
$257.70
COFFEE INN OF MINNESOTA
Coffee mach
43618
PW BUILDING
GENERAL SUPPLI
9359
< *>
$257.70*
181662
11/03/97
$340.80
Commercial Furniture Bro
Chair
704669
CONTINGENCIES
PROF SERVICES
9348
11/03/97
$346.13
Commercial Furniture Bro
Chairs
704849
CONTINGENCIES
PROF SERVICES
9106
< *>
$686.93*
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
7
page
CHECK NO
-----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181663
11/03/97
$153.04
COMMISSIONER OF TRANSPOR
Material testin g & in
T7900000
96 SA MILL & 0
CIP
11/03/97
$59.36
COMMISSIONER OF TRANSPOR
Material testing & in
T7900000
STREET IMPROVE
CIP
11/03/97
$892.20
COMMISSIONER OF TRANSPOR
Material testing & in
T7900003
96 SA MILL & O
CIP
11/03/97
$722.94
COMMISSIONER OF TRANSPOR
Material testing & in
T7900003
STREET IMPROVE
CIP
11/03/97
$383.11
COMMISSIONER OF TRANSPOR
Concrete testing
T7900004
STREET IMPROVE
CIP
< *>
$2,210.65*
181664
11/03/97
$320.00
COMMISSIONER OF TRANSPOR
CONFERENCES & SCHOOLS
101797
ENGINEERING GE
CONF & SCHOOLS
< *>
$320.00*
181665
11/03/97
$35.20
COMPRESS AIR & EQUIPMENT
Check valve
44876
WATER TREATMEN
PIPE
9093
11/03/97
$16.72
COMPRESS AIR & EQUIPMENT
Seals
044883
FIRE DEPT. GEN
GENERAL SUPPLI
9231
< *>
$51.92*
181666
11/03/97
$76.68
COMPUTER CITY ACCOUNT RE
OFFICE SUPPLIES
121683
ED ADMINISTRAT
OFFICE SUPPLIE
9347
< *>
$76.68*
181667
11/03/97
$323.46
CONNEY SAFETY PRODUCTS
Safety equipment
429043
EQUIPMENT OPER
SAFETY EQUIPME
11/03/97
$169.50
CONNEY SAFETY PRODUCTS
Safety glasses
447001
GENERAL MAINT
SAFETY EQUIPME
9192
< *>
$492.96*
181668
11/03/97
$151.20
Construction Market Data
ADVERTISING LEGAL
CB4582
ADMINISTRATION
ADVERTISING LE
11/03/97
$280.00
Construction Market Data
ADVERTISING LEGAL
CB4734
ADMINISTRATION
ADVERTISING LE
< *>
$431.20*
181669
11/03/97
$213.00
COPY CHECK
cash register
9577
FRED RICHARDS
OFFICE SUPPLIE
< *>
$213.00*
181670
11/03/97
$94.34
COUNTRY FLAGS
Flags
2519
FIRE DEPT. GEN
GENERAL SUPPLI
9235
< *>
$94.34*
181671
11/03/97
$313.75
Curtis 1000
Envelopes
14957501
CENT SVC GENER
GENERAL SUPPLI
9256
< *>
$313.75*
181672
11/03/97
$37.24
CUSTOM TRUCK ACCESSORIES
REPAIR PARTS
112907
EQUIPMENT OPER
REPAIR PARTS
< *>
$37.24*
181673
11/03/97
$1,275.00
Dahlheimer Distributing
COST OF GOODS SOLD BE
94044
VERNON SELLING
CST OF GDS BEE
11/03/97
$542.55
Dahlheimer Distributing
COST OF GOODS SOLD BE
94403
VERNON SELLING
CST OF GDS BEE
< *>
$1,817.55*
181674
11/03/97
$191.32
Daige Inc
COST OF GOODS SOLD
060272
ART SUPPLY GIF
COST OF GD SOL
9008
< *>
$191.32*
181675
11/03/97
$905.00
DAN G JOHNSON PLUMBING
Plumbing per specific
102097
CDBG PROG
PROF SERVICES
< *>
$905.00*
181676
11/03/97
$31.02
DANKO EMERGENCY EQUIPMEN
Spot lamp
266290
FIRE DEPT. GEN
GENERAL SUPPLI
8424
11/03/97
$33.28
DANKO EMERGENCY EQUIPMEN
Battery
266370
FIRE DEPT. GEN
GENERAL SUPPLI
8424
< *>
$64.30*
181677
11/03/97
$2,229.45
DAY DISTRIBUTING
COST OF GOODS SOLD BE
18693
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$1,098.75
DAY DISTRIBUTING
COST OF GOODS SOLD BE
18766
YORK SELLING
CST OF GDS BEE
11/03/97
$750.28
DAY DISTRIBUTING
COST OF GOODS SOLD BE
18809
VERNON SELLING
CST OF GDS BEE
11/03/97
$382.00
DAY DISTRIBUTING
COST OF GOODS SOLD BE
19108
YORK SELLING
CST OF GDS BEE
COUNCIL
CHECn REGISTER
29 -uCT -1997 (20:32)
page 8
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
181677
11/03/97
$1,074.60
DAY DISTRIBUTING
COST OF GOODS SOLD BE
19204
YORK SELLING
CST OF GDS BEE
11/03/97
$40.40
DAY DISTRIBUTING
COST OF GOODS SOLD BE
19205
VERNON SELLING
CST OF GDS BEE
11/03/97
$521.70
DAY DISTRIBUTING
COST OF GOODS SOLD MI
19206
VERNON SELLING
CST:OF GDS MIX
11/03/97
$560.00
DAY DISTRIBUTING
COST OF GOODS SOLD BE
19520
YORK SELLING
CST OF GDS BEE
< *>
$6,657.18*
181678
11/03/97
$4,573.97
DELTA DENTAL
HOSPITALIZATION
3081751
CENT SVC GENER
HOSPITALIZATIO
< *�
$4,573.97*
181679
11/03/97
$273.00
DEMOSS, DIANE
Adaptive skating inst
102197
ADAPTIVE RECRE
PROF SERVICES
< *>
$273.00*
181680
11/03/97
$273.00
DeMOSS, JOANNE
Adaptive skating inst
102197
ADAPTIVE RECRE
PROF SERVICES
< *>
$273.00*
181681 11/03/97
181682 11/03/97
181683 11/03/97
181684 11/03/97
c *>
181685 11/03/97
181686 11/03/97
11/03/97
181689 11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
$1,118.00 DICKER, TOBIE
$1,118.00*
$320.00 DIETRICHSON, BILL
$320.00*
$94.90 DIRECTV
$94.90*
$7,534.01. DORSEY & WHITNEY
$7,534.01*
$107.07 DPD
$107.07*
$65.01 E -Z -GO TEXTRON
$8.62 E -Z -GO TEXTRON
$73.63*
$295.00
$1,858.65
-$5.73
- $30.69
$262:47
$410.51
$642.92
$641.00
$111.74
$21.06
$592.43
$76.49
$1,848.85
- $17.50
- $139.00
- $64.00
$111.70
$284.33
$232.80
$628.09
$22.30
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
EAGLE WINE
Pro services AC 102497 ART CENTER ADM PROF SERVICES
Pro sery AC 102497 ART CENTER ADM PROF SERVICES
DUES & SUBSCRIPTIONS 110397
ARENA ADMINIST DUES &.SUBSCRI
Legal 577796 LEGAL SERVICES PRO SVC - LEGA
PRINTING 68948 . ARENA ADMINIST PRINTING 9387
REPAIR PARTS 0489991
Repair parts carts 0489992
COST OF GOODS SOLD WI 18765
COST OF GOODS SOLD WI 18779
COST OF GOODS SOLD WI 72544
COST OF GOODS SOLD WI 72845
COST OF GOODS SOLD WI 21662
COST OF GOODS SOLD WI 21663
COST OF GOODS SOLD WI 21668
COST OF GOODS SOLD WI 21669
COST OF GOODS SOLD WI 21670
COST OF GOODS SOLD MI 21671
COST OF GOODS SOLD WI 21675
COST OF GOODS SOLD WI, 21676
COST OF GOODS SOLD WI 21677
COST OF GOODS SOLD LI 72948
COST OF GOODS SOLD LI 73106
COST OF GOODS SOLD LI 73110
COST OF GOODS SOLD WI 24688
COST OF GOODS SOLD WI 24697
COST OF GOODS SOLD WI 24698
COST OF GOODS SOLD WI 24704
COST OF GOODS SOLD MI 24705
GOLF CARS REPAIR PARTS 9073
GOLF CARS REPAIR PARTS 9073
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD.WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF-GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS MIX
• M
COUNCIL
CHECK REGISTER
29 -OCT -1997
(20:32)
page 9
CHECK NO
----------------------------------
DATE
CHECK AMOUNT
VENDOR
------ ------ --- ---
DESCRIPTION
INVOICE
PROGRAM
OBJECT
._ PO NUM
181689
11/03/97
$376.25
---------
EAGLE WINE
-- -
COST
--------------------
OF
GOODS
SOLD
WI
--- ----
24707
--- --
YORK
-- -- --- - -
SELLING
--- --
CST
OF
GD
- --
-- - - -- - - --
WINE
-
11/03/97,
11/03/97
$62.55
$1,846.36
EAGLE WINE
EAGLE WINE
COST
OF
GOODS.SOLD
BE
24709
YORK
SELLING
CST
OF
GDS
BEE
11/03/97
- $94.00
EAGLE WINE
COST
OF
GOODS
SOLD
WI
24710
YORK
SELLING
CST
OF
GD
WINE
< *>
$9,974.58*
COST
OF
GOODS
SOLD•WI
73511
YORK
SELLING
CST
OF
GD
WINE
181690
11/03/97
- $30.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
208604.
YORK
SELLING
CST
OF
GDS
BEE
11/03/97
$46.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
211033
FRED
RICHARDS
CST
OF
GDS
BEE
11/03/97
$1,293.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
214708
50TH
ST SELLIN
CST
OF
GDS
BEE
11/03/97
$4,893.85
EAST SIDE BEVERAGE
COST
OF
GOODS'SOLD.BE
214713
50TH
ST SELLIN
CST
OF
GDS
BEE
11/03/97
$2,453.80
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
214714
VERNON SELLING
CST
OF
GDS
BEE
11/03/97
$1,358.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
218385
50TH
ST SELLIN
CST
OF
GDS
BEE
11/03/97
$23.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD.MI
218386
50TH
ST SELLIN
CST
OF
GDS
MIX
11/03/97
$2,370.30
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
218388
YORK
SELLING
CST
OF
GDS
BEE
11/03/97
$66.40
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
218389
YORK
SELLING
CST
OF
GDS
MIX
11/03/97
$1,185.70
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
218390
VERNON SELLING
CST
OF
GDS
BEE
< *>
$13,660.45*
181691
11/03/97
$912.00
'EDINA CHAMBER OF COMMERC
Dues
4918
ADMINISTRATION
DUES
&
SUBSCRI
< *>
$912.00*
181692
11/03/97
$414.13
ELK RIVER - CONCRETE PRODU
Manhole
park project
130632
PKBOND CIP
EQUIP
REPLACEM
< *>
$414.13*
181693 11/03/97
11/03/97
181694 ••11/03/97
181695 11/03/97
181696 11/03/97
181697 11/03/97
< *>
181698 11/03/97
.181699 11/03/97
< *>
181700 1/03/97
11/03/97
181701; 11/03/97
181702 11/03/97
$1,732.50
$526.70
$2,259.20*
$300.00
$300.00*
$142.00
$142.00*
$539.69
$539.69*
$35.10
$35.10*
$35.00
$35.00*
$166.92
$166.92*
$610.00
$42.25
$652.25*
$10(..28
$100.28*
EMERGENCY APPARATUS MAIN Tower 90 repairs
EMERGENCY APPARATUS MAIN• Tower 90 repairs
EMPLOYEES CLUB GENERAL SUPPLIES
ENT Professional Associa Hearing test
Erickson Architects
ERICKSON, MARY
EVANS, FRANK
FAIRVIEW
FARBER, DIANE
FARBER, DIANE
Architect
Art work sold
Visual arts
Pharmacy
Prof sery AC
Art work sold
Farhat Fitness Service I Bike repair
$66.67 FastFrame
$66.67*
11244 FIRE DEPT. GEN CONTR REPAIRS 7351
11244 FIRE DEPT. GEN REPAIR PARTS 7351
NOV 1997 CONTINGENCIES GENERAL SUPPLI
100897 PARK MAINTENAN PROF SERVICES
100397 TRAINING FACIL EQUIP-REPLACEM
101697 ART CNTR PROG SALES OTHER
112097 ED ADMINISTRAT PRO SVC OTHER .
5483 FIRE DEPT. GEN FIRST AID SUPP
102497 ART CENTER ADM PROF SERVICES
102497 ART CNTR PROG SALES OTHER
03040 ED BUILDING & CONTR REPAIRS 9024
Score cards framed 1773412 GOLF ADMINISTR GENERAL SUPPLI
COUNCIL
CHECK REGISTER
29 -UCT -1997 (20:32)
page 10
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
181703
11/03/97
$1,716.41
FEED RITE CONTROL
Water chemicals
35859
WATER TREATMEN
WATER TRTMT SU
5256
< *>
$1,716.41*
181704
11/03/97
$40.00
FINE, AGNES
Program Edinborough
110997
ED ADMINISTRAT
PRO SVC OTHER
< *>
$40.00*
181705
11/03/97
$56.95
FIRE ENGINEERING
3yr subscription
101697
FIRE DEPT. GEN
DUES & SUBSCRI
< *>
$56.95*
181706
11/03/97
$655.00
FISHER SCIENTIFIC
Lab supplies
9028877
LABORATORY
GENERAL SUPPLI
9174
< *>
$655.00*
181707
11/03/97
$53.00
Flemmer, Arlene
Class refund
101497
ART CNTR PROG
REGISTRATION F
< *>
$53.00*
181708
11/03/97
$971.56
FLEXIBLE PIPE TOOL COMPA
Sewer rods
4162
SEWER CLEANING
REPAIR PARTS
8467
< *>
$971.56*
181709
11/03/97
$243.66
FLOYD TOTAL SECURITY
Door keys & parts
462589
50TH ST OCCUPA
EQUIP MAINT
9201
< *>
$243.66*
181710
11/03/97
$312.79
FORMS GROUP, THE
PRINTING
2096
POLICE DEPT. G
PRINTING
7594
11/03/97
$458.64
FORMS GROUP, THE
PRINTING
2097
POLICE DEPT. G
PRINTING
7594
11/03/97
$366.56
FORMS GROUP, THE
PRINTING
2098
POLICE DEPT. G
PRINTING
7594
11/03/97
$464.34
FORMS GROUP, THE
PRINTING
2095
POLICE DEPT. G
PRINTING
7594
< *>
$1,602.33*
181711
11/03/97
$130.09
FORRESTER'S
COST OF GOODS - PRO S
1054.
PRO SHOP
COST OF GDS -PR
< *>
$130.09*
181712
11/03/97
$108.63
FOWLER ELECTRIC
Cart tire
51256501
GOLF CARS
REPAIR PARTS
8991
< *>
$108.63*
181713
11/03/97
$100.00
FRAGALE, ANNETTE
Program Edinborough
112897
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
181714
11/03/97
$29.25
FRAME, SUSAN
Art work sold
101797
ART CNTR PROG
SALES OTHER
< *>
$29.25*
181715
11/03/97
$38.66
FRANKLIN QUEST COMPANY
Renew kit
70191348
RECYCLING
GENERAL SUPPLI
9117
< *>
$38.66*
181716
11/03/97
$20.97
FREEWAY DODGE INC.
Arm assy
31720
EQUIPMENT OPER
ACCESSORIES
7811
< *>
$20.97*
181717
11/03/97
$150.00
G & T TRUCKING COMPANY
Transport cat
118731
GENERAL MAINT
CONTR REPAIRS
6774
< *>
$150.00*
181718
11/03/97
$11,305.35
G.E. Capital
EQUIPMENT REPLACEMENT
137030
POLICE DEPT. G
EQUIP REPLACEM
8852
< *>
$11,305.35*
181719
11/03/97
$196.00
Gaertner, Mark
Prof sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$196.00*
181720
11/03/97
$180.00
GARDER, DOUG
Prof sery AC
102497
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 11
CHECK NO
--
DATE
-- ------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$180.00*
181721
11/03/97
$300.00
GEISHEKER, PATRICIA
Prof sery Ac
102497
ART CENTER ADM
PROF SERVICES
< *>
$300.00*
181722
11/03/97
$230.94
GLASS SERVICE COMPANY
PROFESSIONAL SERVICES
102197
MAINT OF COURS
PROF SERVICES
9342
< *>
$230.94*
181723
11/03/97
$96.00
GLEWWE, LINDA
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
181724
11/03/97
$185.25
GOLFCRAFT
COST OF GOODS - PRO S
10357
PRO SHOP
COST OF GDS -PR
3936
< *>
$185.25*
181725
11/03/97
$51.12
GRAFIX SHOPPE
Stripe
22738
EQUIPMENT OPER
CONTR REPAIRS
9242
< *>
$51.12*
181726
11/03/97
$221.54
GRAINGER
Padlocks
49596408
PW BUILDING
GENERAL SUPPLI
8775
11/03/97
$54.58
GRAINGER
Padlocks
49713048
PW BUILDING
GENERAL SUPPLI
8775
11/03/97
$377.61
GRAINGER
Bulbs, batteries
49875584
ED BUILDING &
GENERAL SUPPLI
9314
11/03/97
$106.06
GRAINGER
Boots /bag
49597164
GENERAL MAINT
SAFETY EQUIPME
8779
< *>
$759.79*
181727
11/03/97
$83.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI
5016
VERNON SELLING
CST OF GD WINE
11/03/97
$83.00
Grand Pere Wines Inc
COST OF GOODS SOLD WI
5017
YORK SELLING
CST OF GD WINE
< *>
$166.00*
181728
11/03/97
$282.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
16301
50TH ST SELLIN
CST OF GD WINE
11/03/97
$170.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
16302
VERNON SELLING
CST OF GD WINE
11/03/97
$651.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
16360
YORK SELLING
CST OF GD WINE
11/03/97
$503.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
16402
50TH ST SELLIN
CST OF GD WINE
11/03/97
$569.00
GRAPE BEGINNINGS INC
COST OF GOODS SOLD WI
16455
YORK SELLING
CST OF GD WINE
< *>
$2,175.00*
181729
11/03/97
$9.13
GRAUSAM, STEVE
GENERAL SUPPLIES
101697
50TH ST SELLIN
GENERAL SUPPLI
11/03/97
$8.00
GRAUSAM, STEVE
DUES & SUBSCRIPTIONS
101697
LIQUOR SoTH ST
DUES & SUBSCRI
11/03/97
$27.66
GRAUSAM, STEVE
OFFICE SUPPLIES
101697
LIQUOR 50TH ST
OFFICE SUPPLIE
11/03/97
$37.03
GRAUSAM, STEVE
GENERAL SUPPLIES
101697
50TH ST OCCUPA
GENERAL SUPPLI
< *>
$81.82*
181730
11/03/97
$194.48
GRAYBAR ELECTRIC CO.
Tools
10489035
GENERAL MAINT
TOOLS
9013
11/03/97
$41.66
GRAYBAR ELECTRIC CO.
Tools
10489159
GENERAL MAINT
TOOLS
9038
11/03/97
$11.13
GRAYBAR ELECTRIC CO.
Sheet liting
10489614
ST LIGHTING RE
REPAIR PARTS
9083
11/03/97
$94.81
GRAYBAR ELECTRIC CO.
Misc supplies
10489658
GENERAL MAINT
GENERAL SUPPLI
9084
11/03/97
$343.77
GRAYBAR ELECTRIC CO.
Bulbs
10490441
ED BUILDING &
GENERAL SUPPLI
9320
< *>
$685.85*
181731
11/03/97
$266.00
GREEN ACRES SPRINKLER CO
Irrigation works
972150
GRANDVIEW REVO
GENERAL SUPPLI
9371
11/03/97
$219.62
GREEN ACRES SPRINKLER CO
Irrigation work
972151
GRANDVIEW REVO
GENERAL SUPPLI
9371
11/03/97
$2,193.01
GREEN ACRES SPRINKLER CO
Irrigation parts
971928
PKBOND CIP
EQUIP REPLACEM
9103
11/03/97
$990.16
GREEN ACRES SPRINKLER CO
Irrigation parts
971930
PKBOND CIP
EQUIP REPLACEM
9103
< *>
$3,668.79*
181732
11/03/97
$884.72
GREER, PAT
Programing
NOV 1997
ED ADMINISTRAT
PROF SERVICES
< *>
$884.72*
COUNCIL CHECK REGISTER 29 -UCT -1997 (20:32) page 12
CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
-----------------------------------------------------------------------------------------------------------7------------------------
181733 11/03/97 $150.00 GRIFFITHS, GEORDIE Prof sery AC 102497 ART CENTER ADM PROF SERVICES
< *> $150.00*
181736 11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11%03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
181737 11/03/97
181738 11/03/97
181739 11/03/97
11/03/97
181740 11/03/97
181741 11/03/97
11/03/97
181742 11/03/97
181743 11/03/97
11/03/97
$2,367.78
$3,062.82
$1,321.97
$2,573.25
$2,747.97
$47.10
$33.02
$5,513.65
$5,091.27
$2,426.25
$776.40
$662.40
$37.75
$1,545.60
$1,611.63
$163.83
$976.65
$16,.61
$2,381.42
$1,779.90
$76.89
$65.88
$1,402.15
$114.38
$2,676.93
$388.20
$4;464.30
$44,326.00*
GRIGGS COOPER & CO.
GRIGGS COOPER`& CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER & CO.
GRIGGS COOPER& CO.
$60.00 Hall, Marilyn
$60.00*
$30.00 Hall, Marilyn
$30.00*
- $122.22 HALLMAN OIL COMPANY
$1,215.43 HALLMAN OIL COMPANY
$1,093.21*
$80.00 HAPPY FACES
$80.00*
$451.64 HARMON AUTOGLASS
$37.49 HARMON AUTOGLASS
$489.13*
$135.00 HARTL..IEB, CFCEILE
$135.00*
$320.00 HAYNES, PATRICIA
$196.00 HAYNES, PATRICIA
$516.00*
COST OF GOODS SOLD LI 18761
COST OF GOODS SOLD LI 21664
COST OF GOODS SOLD LI 21667
COST OF GOODS SOLD LI 21672
COST OF GOODS SOLD LI 21674
COST OF GOODS SOLD LI 21678
COST OF GOODS SOLD LI 21679
COST OF GOODS SOLD LI 21680
COST OF GOODS SOLD LI 21682
COST OF GOODS SOLD LI 23203
COST OF GOODS SOLD LI 23206
COST OF GOODS SOLD LI 23207
COST OF GOODS SOLD LI 24689
COST OF GOODS SOLD LI 24691
COST OF GOODS SOLD LI 24692
COST OF GOODS SOLD LI 24693
COST OF GOODS SOLD LI 24696
COST OF GOODS SOLD LI 24699
COST OF GOODS SOLD LI 24700
COST "OF GOODS SOLD LI 24703
COST OF GOODS SOLD LI 24711
COST OF GOODS SOLD LI 24713
COST OF GOODS SOLD LI 24714
COST OF GOODS SOLD LI 24715
COST OF GOODS SOLD LI 24718
COST OF GOODS SOLD LI 25746
COST OF GOODS SOLD LI 25747
50TH ST SELLIN CST OF GD LIQU.
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU.
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD.LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN-CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK.SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
YORK,SELLING CST OF GD LIQU
Program Edinborough
112897
ED ADMINISTRAT
PRO SVC OTHER
Program Edinborough
112597
ED ADMINISTRAT
PRO SVC OTHER
Credit
298001
EQUIPMENT OPER
LUBRICANTS 7817
Oil
300440
EQUIPMENT OPER
LUBRICANTS
Program Edinborough 112897 ED ADMINISTRAT PRO SVC OTHER
Windshield
72003496
EQUIPMENT OPER
REPAIR PARTS 8943
CONTRACTED REPAIRS
30049446
ED BUILDING &
CONTR
REPAIRS 9389
Pro sery AC
102497
ART CENTER ADM
PROF
SERVICES
Gallery pt
102497
ART SUPPLY GIF
PROF
SERVICES
Gallery pt
102497
ART SUPPLY GIF
PROF
SERVICES
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 13
CHECK NO DATE
--------------------------------------------------
CHECK AMOUNT
VENDOR
---------------------------------------------------------------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181744
11/03/97
$576.00
HAYWA, PHYLLIS
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$576.00*
181745
11/03/97
$247.35
HEALTH PARTNERS
HOSPITALIZATION
1675578
CENT SVC GENER
HOSPITALIZATIO
< *>
$247.35*
181746
11/03/97
$179.55
HEIMARK FOODS
COST OF GOODS SOLD
12194
GRILL
COST OF GD SOL
6126
< *>
$179.55*
181747
11/03/97
$215.85
HELLO DIRECT
Hello set
22367100
COMMUNICATIONS
GENERAL SUPPLI
9257
< *>
$215.85*
181748
11/03/97
$59.91
HENNEPIN COUNTY SHERIFF
EQUIPMENT MAINTENANCE
100697
POLICE DEPT. G
EQUIP MAINT
< *>
$59.91*
181749
11/03/97
$4,764.44
HENNEPIN COUNTY TREASURE
BOARD & ROOM PRISONER
092197
LEGAL SERVICES
BRD & RM PRISO
< *>
$4,764.44*
181750
11/03/97
$12,491.35
Hennepin County
Rpy 2nd mort /4809 Val
102197
CDBG FROG
OTHER REVENUE
< *>
$12,491.35*
181751
11/03/97
$23.95
Hodge, Audrey
Cont Ed- Police
102097
POLICE DEPT. G
CONF & SCHOOLS
< *>
$23.95*
181752
11/03/97
$88.05
Home Juice
COST OF GOODS SOLD MI
87289
VERNON SELLING
CST OF GDS MIX
< *>
$88.05*
181753
11/03/97
$37.30
HUEBSCH
Towels, rags
408158
ED BUILDING &
SVC CONTR EQUI
11/03/97
$46.24
HUEBSCH
Towels, rugs
412555
ED BUILDING &
SVC CONTR EQUI
< *>
$83.54*
181754
11/03/97
$44.00
Hyde, Sandy
Class refund
101497
ART CNTR PROG
REGISTRATION F
< *>
$44.00*
181755
11/03/97
11/03/97
$78.10
HYDRAULIC COMPONENT SERV
Cable
12825
EQUIPMENT OPER
REPAIR PARTS
9266
11/03/97
$599.78
$599.78
HYDRAULIC COMPONENT SERV
HYDRAULIC COMPONENT SERV
Hyd Dice
Quick disconects
12831
PKBOND CIP
EQUIP REPLACEM
9267
< *>
$1,277.66*
12832
EQUIPMENT OPER
REPAIR PARTS
9376
181756
11/03/97
11/03/97
$3,056.42
$875.17
HYDRO SUPPLY CO
HYDRO
Water meters
11787
UTILITY PROG
INVENTORY WATE
6388
11/03/97
$691.06
SUPPLY CO
HYDRO SUPPLY CO
Water meters
Water
11788
UTILITY FROG
INVENTORY WATE
6388
11/03/97
$1,044.89
HYDRO SUPPLY CO
meters
Water meters
11789
11790
UTILITY PROG
UTILITY PROG
INVENTORY WATE
INVENTORY WATE
6388
6388
< *>
$5,667.54*
181757
11/03/97
$105.00
IIMC
DUES & SUBSCRIPTIONS
100297
ADMINISTRATION
DUES & SUBSCRI
< *>
$105.00*
181758
11/03/97
$25.00
IKON CAPITAL
EQUIPMENT RENTAL
38694957
ART CENTER ADM
EQUIP RENTAL
11/03/97
$139.63
IKON CAPITAL
Copy machine lease
38846276
PW BUILDING
GENERAL SUPPLI
5258
< *>
$164.63*
181759
11/03/97
$492.97
Ikon Office Solutions
EQUIPMENT RENTAL
953268
ART CENTER ADM
EQUIP RENTAL
< *>
$492.97*
COUNCIL
CHECK REGISTER
29-OCT -1997 (20:32)
page 14
CHECK NO DATE
_
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181760
11/03/97
$39.61
INDELCO
PLASTIC CORP
Irrigation repair par
133665
GENERAL TURF C
- - -- -- - -
REPAIR PARTS
- --
9053
11/03/97
11/03/97
$19.72
INDELCO
PLASTIC CORP
Irrigation parts
134237
FIELD MAINTENA
REPAIR PARTS
9158
$21.99
INDELCO
PLASTIC CORP
Misc hardware
134425
BUILDING MAINT
GENERAL SUPPLI
9176
< *>
$81.32*
181761
11/03/97
$78.55
INITIATIVE,
THE
BOOKS & PAMPHLETS
102497
POLICE DEPT. G
BOOKS & PAMPHL
< *>
$78.55*
181762
11/03/97
$29.00
INTERIOR COMMUNICATIONS
Phone repair
27350
ED BUILDING &
PROF SERVICES
< *>
$29.00*
181763
11/03/97
$7.50
INTERSTATE DETROIT DIESE
Adaptor
189039
EQUIPMENT OPER
REPAIR PARTS
9255
< *>
$7.50*
181764
11/03/97
$495.00
IPMA
Semipar
96121246
ADMINISTRATION
CONF & SCHOOLS
11/03/97
$495.00
IPMA
Semipars
96121247
ADMINISTRATION
CONF & SCHOOLS
< *>
$990.00*
181765
11/03/97
$26.65
Iskierka, Joy
Cont Ed Police
102097
POLICE DEPT. G
CONF & SCHOOLS
< *>
$26.65*
181766
11/03/97
$35.84
J.H. LARSON ELECTRICAL C
Parts
40304950
GENERAL MAINT
TOOLS
9153
11/03/97
$448.83
J.H. LARSON ELECTRICAL C
Traffic signals
40305280
TRAFFIC SIGNAL
GENERAL SUPPLI
9144
11/03/97_
$73.19
J.H. LARSON ELECTRICAL C
Electrical parts
40309000
BUILDING MAINT
REPAIR PARTS
9162
< *>
$557.86*
181768
11/03/97
$79.63
JERRY'S
HARDWARE
CONSTR. IN PROGRESS
110397
COVENTRY 6 & 7
CIP
11/03/97
$432.15
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
GENERAL MAINT
GENERAL SUPPLI
11/03/97
$322.37
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
FIRE DEPT. GEN
GENERAL SUPPLI
11/03/97
$181.12
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
PUMP & LIFT ST
GENERAL SUPPLI
11/03/97
$145.10
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
STREET NAME SI
GENERAL SUPPLI
11/03/97
$181.50
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
POLICE DEPT. G
GENERAL SUPPLI
11/03/97
$238.71
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
PW BUILDING
GENERAL SUPPLI
11/03/97
$39.54
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
ST LIGHTING OR
GENERAL SUPPLI
•
11/03/97
$545.74
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
ED BUILDING &
GENERAL SUPPLI
11/03/97
$859.89
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
BUILDING MAINT
GENERAL SUPPLI
11/03/97
$285.89
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
GOLF ADMINISTR
GENERAL SUPPLI
11/03/97
$11.87
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
PUBLIC HEALTH
GENERAL SUPPLI
11/03/97
$13.18
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
ENGINEERING GE
GENERAL SUPPLI
11/03/97
$20.42
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
SENIOR CITIZEN
GENERAL SUPPLI
11/03/97
$63.49
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
VERNON OCCUPAN
GENERAL SUPPLI
11/03/97
11/03/97
$107.47
$19.15
JERRY'S
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
STREET REVOLVI
GENERAL SUPPLI
.
11/03/97
$28.55
JERRY'S
HARDWARE
GENERAL SUPPLIES
110397
POOL OPERATION
GENERAL SUPPLI
HARDWARE
GENERAL SUPPLIES
110397
ARENA ICE MAIN
GENERAL SUPPLI
< *>
$3,575.77*
181769
11/03/97
$344.00
JERRY'S
PRINTING
PRINTING
A2437
INSPECTIONS
PRINTING
11/03/97
11/03/97
$228.98
$344.00
JERRY'S
JERRY'S
PRINTING
PRINTING
A2501
INSPECTIONS
PRINTING
11/03/97
$434.16
JERRY'S
PRINTING
PRINTING
PRINTING
PRINTING -
A2672
A3107
INSPECTIONS
ELECTION
PRINTING
PRINTING
< *>
$1,351.14*
181770
11/03/97
$327.47
JIM HATCH
SALES
Safety rests
7980
GENERAL MAINT
SAFETY EQUIPME
9045
< *>
$327.47*
COUNCIL CHECK REGISTER
29 -OCT -1997 (20:32)
I
page 15
CHECK NO
-- --- -------
DATE
----- --
CHECK AMOUNT
-------- - -----
_---- - - - - --
VENDOR---------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
181772
11/03/97
-$6.01
JOHNSON
WINE CO.
- - - - --
COST OF
-- - --- -- - -
GOODS SOLD•WI
- - --
-------
41238
-------- - - - - --
50TH ST SELLIN
- - -- - - --- - - -
CST OF GD WINE
- -PO -NUM
- - - -- --
11/03/97
$4,834.22
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
763066
• VERNON SELLING
CST OF GD LIQU
11/03/97
$2,175.09
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
763067
VERNON SELLING
CST OF GD WINE
11/03/97
- $38.54
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
42207
YORK SELLING
CST OF GD WINE
11/03/97
-$5.26
JOHNSON
WINE CO.
COST OF
GOODS SOLD
BE
42505
VERNON SELLING
CST OF GDS BEE
11/03/97
$64.55
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
765351
50TH ST SELLIN
CST OF GD WINE
11/03/97
$64.55
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
765352
YORK SELLING
CST OF GD WINE
11/03/97
$1,934.27
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
765353
50TH ST SELLIN
CST OF GD LIQU
11/03/97
$1,386.79
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
765354
50TH ST SELLIN
CST OF GD WINE
11/03/97
$5,841.05
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
765355
YORK SELLING
CST OF GD LIQU
11/03/97
$6,531.40
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
765356
YORK SELLING
CST OF GD WINE
11/03/97
$68.85_
JOHNSON
WINE CO.
COST OF
GOODS SOLD
BE
765357
YORK SELLING
CST OF GDS BEE
11/03/97
$5,812.06
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
765358
VERNON SELLING
CST OF GD LIQU
11/03/97
$1,777.41
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
765359
VERNON SELLING
CST OF GD WINE
11/03/97
$137.70
JOHNSON
WINE CO.
COST OF
GOODS SOLD
BE
765360
VERNON SELLING
CST OF GDS BEE
11/03/97
$55.65
JOHNSON
WINE CO.
COST OF
GOODS SOLD
BE
768311
YORK SELLING
CST OF.,GDS BEE
11/03/97
$1,984.56
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
768312
50TH ST SELLIN
CST OF GD LIQU
11/03/97
$3,211.80
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
768314
YORK SELLING
CST OF GD LIQU
11/03/97
$3,017.35
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
768315
YORK SELLING
CST OF GD WINE
11/03/97
$4,027.03
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
768316
VERNON SELLING
CST OF GD LIQU
11/03/97
$1,978.15
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
786313
50TH ST SELLIN
CST OF GD WINE
< *>
$44,852.67*
181773
11/03/97
$23.95
JOHNSON,
NAOMI
SALES OTHER
102497
ART CNTR PROG
SALES OTHER
11/03/97
$121.90
JOHNSON,
NAOMI
CRAFT SUPPLIES
102497
ART CENTER ADM
CRAFT SUPPLIES
11/03/97
$36.12
JOHNSON,
NAOMI
GENERAL
SUPPLIES
102497
ART CENTER BLD
GENERAL SUPPLI
11/03/97
$35.00
JOHNSON,
NAOMI
REGISTRATION FEES
102497
ART CENTER ADM
REGISTRATION F
11/03/97
$11.65
JOHNSON,
NAOMI
PRINTING
102497
ART CENTER ADM
PRINTING
< *>
$228.62*
181774
11/03/97
$220.00
Johnson,
Phil
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$22b.00*
181775
11/03/97
$346.13
JOHNSTONS SALES & SERVIC
Vac
101097
CLUB HOUSE
CLEANING SUPPL
< *>
$346.13*
181776
11/03/97
$170.00
JORDAN BEVERAGE
COST OF
GOODS SOLD
BE
42432
YORK SELLING
CST OF GDS BEE
< *>
$170.00*
181777
11/03/97
$346.27
JUSTUS LUMBER
TREES, FLOWERS, SHRUB
23261
ED BUILDING &
TREES FLWR SHR
8056
11/03/97
$419.29
JUSTUS LUMBER
Lumber
95081
PKBOND CIP
EQUIP REPLACEM
9080
11/03/97
$306.33
JUSTUS LUMBER
TREES, FLOWERS, SHRUB
26769
ED BUILDING &
TREES FLWR SHR
9202
< *>
$1,071.89*
181778
11/03/97
$195.02
Karsko, Almeda
Ins pd /reimburse
971895
GENERAL FD PRO
AMBULANCE FEES
< *>
$195.02*
f
181779
11/03/97
$60.80
KARSTEN MANUFACTURING'CO
COST OF
GOODS - PRO
S
3314361
PRO SHOP
COST OF GDS -PR
1160
11/03/97
$60.07
KARSTEN MANUFACTURING CO
COST OF
GOODS - PRO
S
3318825
PRO SHOP
COST OF GDS -PR
1160
< *>
$120.87*
181780
11/03/97
$4,950.00
Kastle Roofing & Remodel
New roof
& tuckpoint
101797
CDBG PROG
PROF SERVICES
< *>
$4,950.00*
181781 '11/03/97
$44.67
KELLY, MICHAEL
General
supplies Art
101697 .
MEDIA LAB
GENERAL SUPPLI
COUNCIL CHECK REGISTER 29 -uu*r -1997 (20:32) page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$44.67*
181782
11/03/97
$422.35
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD WI
82424
50TH ST SELLIN
CST OF GD WINE
11/03/97
$711.40
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD WI
82427
VERNON SELLING
CST OF GD WINE
11/03/97
$109.00
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD BE
82428
VERNON SELLING
CST OF GDS BEE
11/03/97
$1,181.35
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD WI
82432
YORK SELLING
CST OF GD WINE
11/03/97
$1,747.60
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD WI
82703
50TH ST SELLIN
CST OF GD WINE
11/03/97
$1,742.30
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD WI
82705
VERNON.SELLING
CST OF GD WINE
11/03/97
$883.98
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD WI
82706
YORK SELLING
CST OF'GD WINE
11/03/97
.$470.00
Kiwi
Kai Imports
Inc
COST OF GOODS SOLD WI
82808
50TH ST SELLIN
CST OF GD WINE
< *>
$7,267.98*
181783
11/03/97
$100.96
KNOX
COMMERCIAL
CREDIT
GENERAL SUPPLIES
294491
ARENA BLDG /GRO
GENERAL SUPPLI
11/03/97
$49.90
KNOX
COMMERCIAL
CREDIT
Misc bldg supplies
294883
BUILDING MAINT
GENERAL SUPPLI
9197
11/03/97
$6.71
KNOX
COMMERCIAL
CREDIT
Misc hardware
294890
BUILDING MAINT
GENERAL SUPPLI
9197
11/03/97
$76.16
KNOX
COMMERCIAL
CREDIT
GENERAL SUPPLIES
295224
ARENA BLDG /GRO
GENERAL SUPPLI
9038
11/03/97
$48.48
KNOX
COMMERCIAL
CREDIT
Circular blades /chops
295382
DISTRIBUTION
GENERAL SUPPLI
9043
11/03/97
$26.59
KNOX
COMMERCIAL
CREDIT
Misc bldg materials
295405
BUILDING MAINT
GENERAL SUPPLI
9039
11/03/97
$18.91
KNOX
COMMERCIAL
CREDIT
Cement
295491
BUILDING MAINT
GENERAL SUPPLI
9363
11/03/97
$4.73
KNOX.COMMERCIAL
CREDIT
Cement
295620
BUILDING MAINT
GENERAL SUPPLI
9052
11/03/97
$75.95
KNOX
COMMERCIAL
CREDIT
Lumber
295637
BUILDING MAINT
LUMBER
9054
11/03/97
$64.53
KNOX
COMMERCIAL
CREDIT
GENERAL SUPPLIES
296233
ARENA BLDG /GRO
GENERAL SUPPLI
9119
11/03/97
$29.23
KNOX
COMMERCIAL
CREDIT
GENERAL SUPPLIES
296543
CITY HALL GENE
GENERAL SUPPLI
9299
< *>
$502.15 *,
181784
11/03/97
$240.00
KOCHENASH, RICK
Prof sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$240.00*
181785 11/03/97
181786 11/03/97
181787 11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
11/03/97
181788 11/03/97
181789 11/03/97
181790 11/03/97
$320.98 KOJETIN, BOB
$320.98*
Wood for camera platf 102097
$649.65 KREMER SPRING & ALIGNMEN Springs
$649.65*
$680.30
$15.95
$4,525.60
$31.90
$3,687.95
$31.90
$8,973.60*
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
KUETHER DISTRIBUTING CO
$59.64 KULAK, AILEEN
$59.64*
$1,635.15 KUNDE CO INC
$1,635.15*
$27.00 LARSEN,.PHILIP
$27.00*
78462
COST OF GOODS.SOLD BE 195134
COST OF GOODS.SOLD.MI 195135
COST OF GOODS SOLD BE 195237
COST OF GOODS SOLD MI 195238
COST OF'GOODS SOLD BE 195718
COST OF GOODS SOLD MI 195719
OFFICE SUPPLIES 102797
PROFESSIONAL SERVICES 4726
GENERAL SUPPLIES
181791 11/03/97 $277.05 LAWSON PRODUCTS INC. Misc tie wraps
11/03/97 $359.56 LAWSON PRODUCTS INC. Ty -rape
11/03/97 $139.70 LAWSON PRODUCTS INC. Sealant
< *> $776.31*
CONTINGENCIES GENERAL SUPPLI
PKBOND CIP EQUIP REPLACEM 9384
50TH ST SELLIN CST OF GDS BEE
50TH ST SELLIN CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
YORK SELLING CST OF GDS BEE
YORK SELLING CST OF GDS MIX
GOLF ADMINISTR OFFICE SUPPLIE
TREES & MAINTE PROF SERVICES
102497 DARE GENERAL SUPPLI
1770835 DISTRIBUTION GENERAL SUPPLI 8687
1779288 BUILDING MAINT GENERAL SUPPLI 9069
1786155 EQUIPMENT OPER REPAIR PARTS 9200
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 17
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181792
11/03/97
$16,684.00
LEAGUE OF MINNESOTA CITI
Dues
110397
ADMINISTRATION
DUES & SUBSCRI
< *>
$16,684.00*
181793
11/03/97
$50.50
Lee, Heidi
Class refund
101397
ART CNTR PROG
REGISTRATION F
< *>
$50.50*
181794
11/03/97
$132.54
LEEF BROS. INC.
LAUNDRY
093097 /A ART CENTER BLD
LAUNDRY
< *>
$132.54*
181795
11/03/97
$848.70
Lesco Inc
Winter turf protectio
9RECU1
MAINT OF COURS
CHEMICALS
8805
< *>
$848.70*
181796
11/03/97
$85.22
LESSMAN, GREG
Repairs
13109
MAINT OF COURS
GENERAL SUPPLI
1169
11/03/97
$85.10
LESSMAN, GREG
COST OF GOODS - PRO S
13158
PRO SHOP
COST OF GDS -PR
1169
< *>
$170.32*
181797
11/03/97
$351.79
LIGHT CYCLE INC
Recycle lites
8095
SUPERV. & OVRH
HAZ. WASTE DIS
< *>
$351.79*
181798
11/03/97
$798.17
Light Weight Belting
GENERAL SUPPLIES
306920
ARENA BLDG /GRO
GENERAL SUPPLI
9118
< *>
$798.17*
181799
11/03/97
$75.00
LITTLE PEOPLE PLAYMATES
Program Edinborough
111897
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
181800
11/03/97
$196.38
LOFFLER BUSINESS SYSTEMS
GENERAL SUPPLIES
05640A.
POLICE DEPT. G
GENERAL SUPPLI
9276
< *>
$196.38*
181801
11/03/97
$219.19
LONG LAKE TRACTOR & EQUI
REPAIR PARTS
232914
EQUIPMENT OPER
REPAIR PARTS
8559
< *>
$219.19*
181802
11/03/97
$263,353.77
Lund Martin Construction
Construction Arena
8
PKBOND CIP
EQUIP REPLACEM
< *>
$263,353.77*
181803
11/03/97
$31.01
LUND, KAREN
Art work sold
101697
ART CNTR PROG
SALES OTHER
< *>
$31.01*
181804
11/03/97
$123.65
Lynn Peavey Company
GENERAL SUPPLIES
140742
POLICE DEPT. G
GENERAL SUPPLI
9212
< *>
$123.65*
181805
11/03/97
$18.00
M. SHANKEN COMMUNICATION
Wine spectator
101597
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$18.00*
181806
11/03/97
$290.00
MAAPT
Registration fees
102797
ENGINEERING GE
MEETING EXPENS
< *>
$290.00*
181807
11/03/97
11/03/97
$468.60
MAC QUEEN EQUIP INC.
Part
29709117
EQUIPMENT OPER
REPAIR PARTS
8546
11/03/97
$361.90
MAC QUEEN EQUIP INC.
Drive flange
29709432
EQUIPMENT OPER
REPAIR PARTS
8735
$369.98
MAC QUEEN EQUIP INC.
Drive flange
29710021
EQUIPMENT OPER
REPAIR PARTS
9253
< *>
$1,200.48*
181808
11/03/97
$1,000.00
MAC QUEEN EQUIP INC.
Snow plow clinic
102297
TRAINING
CONF & SCHOOLS
< *>
$1,000.00*
181809
11/03/97
$16.00
MAMA
MEETING EXPENSE
606
ADMINISTRATION
MEETING EXPENS
COUNCIL
CHECn REGISTER
29 -u%.:T -1997
(20:32)
1
page 18
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$16.004
181811
11/03/97
.$50.00
MARK
VII
SALES
COST OF
GOODS
SOLD
BE-
093097/Y
YORK SELLING
CST OF GDS BEE
11/03/97
$2,294.65
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
697669
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$12.40
MARK
VII
SALES
COST OF
GOODS
SOLD
MI
697670
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$36.80
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
697671
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$1,757.50
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
697702
VERNON SELLING
CST OF GDS BEE
11/03/97
.$27.35
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
697703
VERNON SELLING
CST OF GDS BEE
11/03/97
$1,023.28
MARK
VII
SALES.
COST OF
GOODS
SOLD
BE
697954
VERNON SELLING
CST OF GDS BEE
11/03/97
$798.80
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
697969
YORK SELLING
CST OF GDS BEE
11/03/97
$25.60
MARK
VII
.SALES
COST OF
GOODS
SOLD
MI
697970
YORK SELLING
CST OF GDS MIX
11/03/97
$58.40
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
697971
YORK SELLING
CST OF GDS BEE
11/03/97
$239.50
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
700045
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$10.00
MARK
VII
SALES
COST OF
GOODS
SOLD
MI
700046
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$115.25
MARK
VII
SALES
"COST OF
GOODS
SOLD
BE
700080
YORK SELLING
CST OF GDS BEE
11/03/97
$1,082.35
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
700087
VERNON SELLING
CST OF GDS BEE
11/03/97
$55.20
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
700088
VERNON SELLING
CST.OF GDS BEE
11/03/97
$1,225.10
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
700339
VERNON SELLING
CST OF GDS BEE
11/03/97
$1,632.51
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
700356
YORK SELLING
CST OF GDS BEE
11/03/97
$239.70
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
700357
YORK SELLING
CST OF GDS BEE
11/03/97
$18.40
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
700358
YORK SELLING
CST OF GDS BEE
11/03/97
$1,009.45
MARK
VII
SALES
COST OF
GOODS
SOLD
BE
702453
YORK SELLING
CST OF GDS BEE
< *>
$11,712.24*
181812
11/03/97
$90.00
McClintock,
Kathleen
Pro sery AC
102497 -
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
181813
11/03/97
x$362.10
MCGARVEY
/SUPERIOR COFFEE
Coffee
3422905
GRILL
COST OF GD SOL
3958
< *>
$362.10 *'
181814
11/03/97
$44.40
MCKENZIE,
TOM
UNIFORM
ALLOWANCE
102497
POLICE DEPT. G
UNIF ALLOW
< * >.
$44.40*
181815
11/03/97
$3.98
MCNEILUS
STEEL
Service
charge
1801320
GENERAL MAINT
GENERAL SUPPLI
< *>
$3.98*
181816
11/03/97'
$37,968.56
MEDICA
HOSPITALIZATION
19730510
CENT SVC GENER
HOSPITALIZATIO
< *>
$37,968.56*
181817
11/03/97
$93,631.00
Meisinger
Construction C
Construction
11
PKBOND CIP
EQUIP REPLACEM
< *>
$93,631.00*
181838
11/03/97
$27.60
MENARDS
ACCT #35170288
Concrete
19976
ED BUILDING &
GENERAL SUPPLI
9272
< *>
$27.60*
181819
11/03/97
$220.10
MENARDS *
ACCT #30240251
Repair parts
24715
GOLF DOME
REPAIR PARTS
9220
11/03/97
$122.99
MENARDS *
AC T #30240251,Repair
parts
24725
GOLF DOME
REPAIR PARTS .9221
11/03/97
$260.93
MENARDS *
ACCT #30240261
Repair
24781
GOLF DOME
CONTR REPAIRS
9226
< * >.
$604.02*
181820,
11/03/97
$387.76
MERIT
SUPPLY
Cleaning
supplies
46278
PW BUILDING
GENERAL SUPPLI
8769
11/03/97
$995.77.
MERIT
SUPPLY
Cleaner
46366
EQUIPMENT OPER
ACCESSORIES
9170
11/03/97
$745.11
MERIT
SUPPLY
CLEANING
SUPPLIES
46426
ED BUILDING &
CLEANING SUPPL
9319
11/03/97
$373.97
MERIT
SUPPLY
CLEANING
SUPPLIES
46501
ED BUILDING &
CLEANING SUPPL
9026
11/03/97
$438.78
MERIT
SUPPLY
CLEANING
SUPPLIES
.46524
ARENA BLDG /GRO
CLEANING SUPPL
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 19
CHECK NO
---------------
DATE
CHECK AMOUNT
- - - -- ---------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181820
11/03/97
$228.33
MERIT SUPPLY
Shop
46525
PW BUILDING
CLEANING SUPPL
9098
< *>
$3,169.72*
181821
11/03/97
$35.00
METRO LEGAL SERVICES
Title /Tax Search
752906
CDBG PROG
PROF SERVICES
< *>
$35.00*
181822
11/03/97
$285,271.00
METROPOLITAN COUNCIL ENV
Sewer Service
100197
SEWER TREATMEN
SEWER SVC METR
< *>
$285,271.00*
181823
11/03/97
$102.00
MEUWISSEN, MARY
Pro sery 'AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$102.00*
181824
11/03/97
-$9.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
01467840
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$103.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11216107
VERNON SELLING
CST OF GDS MIX
11/03/97
$152.45
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11226262
YORK SELLING
CST OF GDS MIX
11/03/97
$128.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11259552
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$124.10
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11278418
VERNON SELLING
CST OF GDS MIX
11/03/97
$51.35
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
11284899
YORK SELLING
CST OF GDS MIX
< *>
$549.90*
181825
11/03/97
$1,395.00
MINNEAPOLIS & SUBURBAN S
Replace service
31156
DISTRIBUTION
CONTR REPAIRS
9206
11/03/97
$687.00
MINNEAPOLIS & SUBURBAN S
Replace service
31161
DISTRIBUTION
CONTR REPAIRS
9205
11/03/97
$1,525.50
MINNEAPOLIS & SUBURBAN S
Replace service line
31165
DISTRIBUTION
CONTR REPAIRS
9207
11/03/97
$585.00
MINNEAPOLIS & SUBURBAN S
Water service repair
31166
DISTRIBUTION
CONTR REPAIRS
9094
11/03/97
$360.00
MINNEAPOLIS & SUBURBAN S
Water service repair
31167
DISTRIBUTION
CONTR REPAIRS
9095
11/03/97
$912.00
MINNEAPOLIS & SUBURBAN S
Replace service
31174
DISTRIBUTION
CONTR REPAIRS
9141
< *>
$5,464.50*
181826
11/03/97
$9,309.60
MINNEAPOLIS FINANCE DEPA
Water purchased
101197
DISTRIBUTION
WATER PURCHASE
< *>
$9,309.60*
181827
11/03/97
$29.52
MINNEGASCO
HEAT
110397
YORK FIRE STAT
HEAT
< *>
$29.52*
181828
11/03/97
$108.61
MINNESOTA CLAY USA
Repairs
30354
ART CENTER BLD
CONTR REPAIRS
9295
< *>
$108.61*
181829
11/03/97
$40.00
Minnesota Commerce Depar
Fee for notary public
102097
ELECTION
PROF SERVICES
< *>
$40.00*
181830
11/03/97
$25.00
MINNESOTA DEPARTMENT OF
License
113097
EQUIPMENT OPER
GASOLINE
< *>
$25.00*
181831
11/03/97
$120.00
MINNESOTA DEPARTMENT OF
Plumber license
110397
GENERAL(BILLIN
LIC & PERMITS
< *>
$120.00*
181832
11/03/97
$73.15
MINNESOTA ELEVATOR INC
SERVICE CONTRACTS EQU
100361
ED BUILDING &
SVC CONTR EQUI
< *>
$73.15*
181833
11/03/97
$187.93
MINNESOTA GLOVE INC
Gloves
6600
GENERAL MAINT
SAFETY EQUIPME
9156
< *>
$187.93*
181834
11/03/97
$892.83
MINNESOTA PIPE & EQUIPME
Water service parts
58294
DISTRIBUTION
GENERAL SUPPLI
9199
< *>
$892.83*
COUNCIL
CHECK REGISTER
29-UCT -1997 (20:32)
page 20
CHECK NO DATE
------------------------------------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181835
11/03/97
$58.80
MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL
04238
ADMINISTRATION ADVERTISING LE
11/03/97
$4.95
MINNESOTA SUN PUBLICATIO
Help wanted ads
042587
CENT SVC GENER
ADVERT PERSONL
11/03/97
$171.60
MINNESOTA SUN PUBLICATIO
Help wanted ads
047473
CENT SVC GENER
ADVERT PERSONL
11/03/97
$40.80
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
48240
ADMINISTRATION
ADVERTISING LE
11/03/97
$82.80
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
50892
ADMINISTRATION
ADVERTISING LE
11/03/97
$30.00
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
50895
ADMINISTRATION
ADVERTISING LE
11/03/97
$46.98
MINNESOTA SUN PUBLICATIO
50th Oct ad
051514
50TH ST SELLIN
ADVERT OTHER
11/03/97
$30.60
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
053070
ADMINISTRATION
ADVERTISING LE
11/03/97
$91.80
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
53072
ADMINISTRATION
ADVERTISING LE
< *>
$558.33*
181836
11/03/97
$1,808.99
MINNESOTA UC FUND
Unemployment claims
101797
CENT SVC GENER
UNEMP COMP
< *>
$1,808.99*
181837
11/03/97
$5,271.75
MINNESOTA WANNER
EQUIPMENT REPLACEMENT
34970
EQUIPMENT REPL
EQUIP REPLACEM
8459
< *>
$5,271.75*
181838
11/03/97
$87.00
Mitchell /Repair Informat
Windows
19278748
EQUIPMENT OPER
DATA PROCESSIN
< *>
$87.00*
181839
11/03/97
$675.38
MOORE MEDICAL
Ambulance supplies
9367738
FIRE DEPT. GEN
FIRST AID SUPP
9227
< *>
$675.38*
181840
11/03/97
$570.00
MTGF Conference
Conference
102297
GOLF ADMINISTR
CONF & SCHOOLS
< *>
$570.00*
181841
11/03/97
$16.54
MTI DISTRIBUTING CO
GENERAL SUPPLIES
I190833
ED BUILDING &
GENERAL SUPPLI
9392
11/03/97
$35.91
MTI DISTRIBUTING CO
Parts
I191446
EQUIPMENT OPER
REPAIR PARTS
9263
11/03/97
$200.35
MTI DISTRIBUTING CO
Repair parts
I192048
MAINT OF COURS
REPAIR PARTS
9339
11/03/97
$3.72
MTI DISTRIBUTING CO
REPAIR PARTS
I192360
MAINT OF COURS
REPAIR PARTS
9127
11/03/97
$955.94
MTI DISTRIBUTING CO
Irrigation parts
I192760
MAINT OF COURS
IRRIGATION EQU
9343
< *>
$1,212.46*
181842
11/03/97
$215.25
National Fire Protection
Elec ref mat
50494
TRAINING
TRAINING AIDS
4< *>
$215.25*
181843
11/03/97
$40.00
NCTRC
Annual cert dues
101497
PARK ADMIN.
DUES & SUBSCRI
< *>
$40.00*
181844
11/03/97
$85.00
NEHA
Dues Velde
101697
PUBLIC HEALTH
DUES & SUBSCRI
11/03/97
$85.00
NEHA
Dues Meichsner
101697
LABORATORY
DUES & SUBSCRI
< *>
$170.00*
181845
11/03/97
$200.00
NELSON, J THOMAS
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$200.00*
181846
11/03/97
$48.66
NEOPOST
Ink
P1645933
CENT SVC GENER
POSTAGE
11/03/97
$36.95
NEOPOST
Tape
P1646751
CENT SVC GENER
POSTAGE
9273
< *>
$85.61*
181847
11/03/97
$130.20
NORTH STAR ICE
COST OF GOODS SOLD MI
73056
VERNON SELLING
CST OF GDS MIX
11/03/97
$90.18
NORTH STAR ICE
COST OF GOODS SOLD MI
73058
YORK SELLING
CST OF GDS MIX
11/03/97
$26.40
NORTH STAR ICE
COST OF GOODS SOLD MI
74431
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$17.40
NORTH STAR ICE
COST OF GOODS SOLD MI
73956
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$49.60
NORTH STAR ICE
COST OF GOODS SOLD MI
73959
YORK SELLING
CST OF GDS MIX
COUNCIL Ci. REGISTER 29 -OCT -1997 (20:32) page 21
CHECK NO DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
-------------------------------------------------------------------------
OBJECT
PO NUM
< >
$313.78*
------------------------------------------------
181848
< *>
11/03/97
$830.12
$830.12*
NORTH STAR INTERNATIONAL.Rear
housing
165612
PKBOND CIP
EQUIP REPLACEM
9379
181849
11/03/97
11/03/97
$349.82
$216.46
NORTH STAR TURF
NORTH STAR TURF
Parts
156602
EQUIPMENT OPER
REPAIR PARTS
8700
< *>
$566.28*
Course
supplies
157949
MAINT OF COURS
GENERAL SUPPLI
9335
181850
11/03/97
11/03/97
$209.69
$92.50
NORTHWEST GRAPHIC
NORTHWEST GRAPHIC
SUPPLY COST
OF GOODS SOLD
256624
ART SUPPLY GIF
COST
OF GD SOL
7919
11/03/97
$174.29
NORTHWEST GRAPHIC
SUPPLY GENERAL
SUPPLY COST OF
SUPPLIES
GOODS SOLD
258538
ART CENTER BLD
GENERAL SUPPLI
7693
< *>
$476.48*
258611
ART SUPPLY GIF
COST
OF GD SOL
9294
181851
11/03/97
11/03/97
$41.43
$123.23
NORTHWESTERN TIRE
NORTHWESTERN TIRE
CO TIRES
&
TUBES
NW41160
EQUIPMENT OPER
TIRES
& TUBES
8617
11/03/97
$47.71
NORTHWESTERN TIRE
CO TIRES
CO Tires
&
TUBES
NW41188
EQUIPMENT OPER
TIRES & TUBES
8617
11/03/97
$286.00
NORTHWESTERN TIRE
CO Tires
NW41676
NW41734
ED BUILDING &
GENERAL
SUPPLI
9146
11/03/97
11/03/97
$663.08
NORTHWESTERN TIRE
CO Tires
NW41858
SUPERV. & OVRH
EQUIPMENT OPER
HAZ.
TIRES
WASTE DIS
& TUBES
9146
9146
< *>
$217.50
$1,378.95*
NORTHWESTERN TIRE
CO Junk
tires
NW41884
SUPERV. & OVRH
HAZ.
WASTE DIS
9146
181853
11/03/97
11/03/97
$135.08
$8.80
NSP
NSP
LIGHT
&
POWER
110397
ST LIGHTING RE
LIGHT
& POWER
11/03/97
$2,106.91
NSP
LIGHT
LIGHT
&
&
POWER
POWER
110397
ST LIGHTING OR
LIGHT
& POWER
11/03/97
$7.74
NSP
LIGHT
&
POWER
110397
TRAFFIC SIGNAL
LIGHT
& POWER
11/03/97
$120.51
NSP
LIGHT
&
POWER
110397
GENERAL STORM
LIGHT
& POWER
11/03/97
$2,906.50
NSP
LIGHT
&
POWER
110397
110397
PONDS & LAKES
PARKING RAMP
LIGHT
& POWER
11/03/97
11/03/97
$123.07
$555.55
NSP
NSP
LIGHT
&
POWER
110397
YORK FIRE STAT
LIGHT
LIGHT
& POWER
& POWER
11/03/97
$33.92
NSP
LIGHT
LIGHT
&
&
POWER
POWER
110397
FIRE DEPT. GEN
LIGHT
& POWER
11/03/97
$1,868.61
NSP
LIGHT
&
POWER
110397
CIVIL DEFENSE
LIGHT
& POWER
11/03/97
$258.69
NSP
LIGHT
&
POWER
110397
110397
CITY HALL GENE
PW BUILDING
LIGHT
& POWER
11/03/97
11/03/97
$7,130.14
$2,482.04
NSP
NSP
LIGHT
&
POWER
110397
BUILDING MAINT
LIGHT
LIGHT
& POWER
& POWER
11/03/97
$293.14
NSP
LIGHT
LIGHT
&
&
POWER
POWER
110397
CLUB HOUSE
LIGHT
& POWER
11/03/97
11/03/97
$407.73
NSP
LIGHT
&
POWER
110397
110397
MAINT OF COURS
POOL OPERATION
LIGHT
LIGHT
& POWER
& POWER
11/03/97
$429.70
$24.23
NSP
NSP
LIGHT
&
POWER
110397
FRED RICHARDS
LIGHT
& POWER
11/03/97
$634.25
NSP
LIGHT
LIGHT
&
&
POWER
POWER
110397
GUN RANGE
LIGHT
& POWER
11/03/97
$8,385.95
NSP
LIGHT
&
POWER
110397
PUMP & LIFT ST
LIGHT
& POWER
11/03/97
$989.14
NSP
LIGHT
&
POWER
110397
DISTRIBUTION
LIGHT
& POWER
11/03/97
$652.79
NSP
LIGHT
&
POWER
110397
YORK OCCUPANCY
LIGHT
& POWER
11/03/97
$41.93
NSP
LIGHT
&
POWER
110397
VERNON OCCUPAN LIGHT
& POWER
11/03/97
$8,673.47
NSP
LIGHT
&
POWER
110397
110397
GOLF DOME LIGHT
& POWER
< *>
11/03/97
$525.79
$38,795.68*
NSP
LIGHT
&
POWER
110397
ED BUILDING & LIGHT
ED BUILDING & LIGHT
& POWER
& POWER
181854
< *>
11/03/97
$4,590.00
$4,590.00*
NSP
Power-for
traffic Big
M12202
STREET IMPROVE CIP
181855
< *>
11/03/97
$192.00
$192.00*
ODLAND, DOROTHY
Prof sery
AC
102497
ART CENTER ADM PROF SERVICES
181856
11/03/97
$72.90
OLSEN CHAIN & CABLE
CO I Supplies
166639
MAINT OF COURS GENERAL SUPPLI 9338
COUNCIL
CHECK REGISTER
29 -UCT -1997 (20:32)
page 22
CHECK NO DATE
- - -- -----------------:------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM,
OBJECT
PO NUM
< *>
$72 90*
.181857
11/03/97
$130.00
OLSEN FIRE PROTECTION IN
Sprinkler inspection
25153
GOLF DOME
CONTR REPAIRS
9222
< *>
$130.00*
181858
11/03/97
$59.64
ORKIN
Pest control
214735
CITY.HALL GENE
CONTR REPAIRS
9281
< *>
$59.64*
181859
11/03/97
$39.50
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
8556665
GRILL
COST OF GD SOL
3967
11/03/97
$81.50
OTIS SPUNKMEYER INC
COST OF GOODS SOLD
8953734
GRILL
COST OF GD SOL
3967
< *>
$121.00*
181860
11/03/97
$3,827.21
PALM BROTHERS
Concession equipment
0780218
SWIM PROG
MACH. & EQUIP
4287
< *>
$3;827.21 *.
181861
11/03/97
$175.00
PATTIWORKS INC
PROFESSIONAL SERVICES
1122
ED ADMINISTRAT
PROF SERVICES
< *>
$175.00*
181862
11/03/97
$166.67
PBE
Lites
A850017
EQUIPMENT OPER
ACCESSORIES
9155
< *>
$166.67*
181863
11/03/97
$16.94
PC COMPUTING
PC Computing
110397
FINANCE
DUES & SUBSCRI
< *>
$16.94*
181864
11/03/97
$54.97
PC MAGAZINE
PC Magazine
102497
COMMUNICATIONS
DUES & SUBSCRI
< *>
$54.97*
181865
11/03/97
$30.00
PELECIS, MARA
Visual.program Edinbo
111397
ED ADMINISTRAT
PRO SVC OTHER
11/03/97
$23.76
PELECIS, MARA
GENERAL SUPPLIES
111397
ED ADMINISTRAT
GENERAL SUPPLI
< *>
$53.76*
181866
11/03/97
$30.00
PELECIS, MARA
Visual arts Edinborou
120297
ED ADMINISTRAT
PRO SVC OTHER
< *>
$30.00*
181867
11/03/97
$72.90
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
40531292
YORK SELLING
CST OF GDS MIX
11/03/97
$171.65
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
42883075
VERNON SELLING
CST OF'GDS MIX
11/03/97
$64.85
PEPSI -COLA COMPANY
COST OF GOODS SOLD MI
40363372
50TH ST SELLIN
CST OF GDS MIX
< *>
$309.40*
181868
11/03/97
$830.25
PERKINS LANDSCAPE CONTRA
Sod
102297
PKBOND CIP
EQUIP REPLACEM
11/03/97
$416.00
PERKINS LANDSCAPE CONTRA
Earth work
102297
GENERAL TURF C
PROF SERVICES
9153
11/03/97
$2,473.25
PERKINS LANDSCAPE CONTRA
EQUIPMENT REPLACEMENT
102297
PKBOND CIP
EQUIP REPLACEM
11/03/97
$1,181.75
PERKINS LANDSCAPE CONTRA
EQUIPMENT REPLACEMENT
102297
PKBOND CIP
EQUIP REPLACEM
11/03/97
$2,473.25
PERKINS LANDSCAPE CONTRA
EQUIPMENT REPLACEMENT
102297
PKBOND CIP
EQUIP REPLACEM
11/03/97
$4,871.75
PERKINS LANDSCAPE CONTRA
EQUIPMENT REPLACEMENT
102297
PKBOND -CIP
EQUIP REPLACEM
11/03/97
$990.00
PERKINS LANDSCAPE CONTRA
Contract repairs
102297
GENERAL STORM
CONTR REPAIRS
11/03/97
$995.00
PERKINS LANDSCAPE CONTRA
Landscaping
102297
GENERAL STORM
CONTR REPAIRS
< *>
$14,231.25*
181870
11/03/97
$15.00
PETTY CASH
CONFERENCES & SCHOOLS
110397
ADMINISTRATION
CONF & SCHOOLS
11/03/97
$45.16
PETTY CASH
MEETING EXPENSE
110397
ADMINISTRATION
MEETING EXPENS
11/03/97
$7.00
PETTY CASH
MILEAGE OR ALLOWANCE
110397
ADMINISTRATION
MILEAGE
11/03/97
$6.33
PETTY CASH
GENERAL SUPPLIES
110397
PLANNING
GENERAL SUPPLI
11/03/97
$22.68
PETTY CASH
MILEAGE OR ALLOWANCE
110397
FINANCE
MILEAGE
11/03/97
$2.00
PETTY CASH
GENERAL SUPPLIES
110397
FINANCE
GENERAL SUPPLI
COUNCIL
ChL. -K REGISTER
29 -OCT -1997 (20:32)
page 23
CHECK NO DATE
------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
181870
11/03/97
11/03/97
$31.59
$13.00
PETTY CASH
PETTY
------------------------------------------
MILEAGE OR ALLOWANCE
110397
ELECTION
------- -. - - --
MILEAGE
11/03/97
$7.75
CASH
PETTY CASH
MEETING EXPENSE
110397
ASSESSING
MEETING EXPENS
11/03/97
$4.24
PETTY CASH
MILEAGE OR ALLOWANCE
GENERAL SUPPLIES
110397
ASSESSING
MILEAGE
11/03/97
11/03/97
$6.50
PETTY CASH
MILEAGE OR ALLOWANCE
110397
110397
ASSESSING
PW BUILDING
GENERAL SUPPLI
MILEAGE
11/03/97
$15.25
$5.13
PETTY CASH
PETTY CASH
MILEAGE OR ALLOWANCE
110397
ENGINEERING GE MILEAGE
11/03/97
$15.00
PETTY CASH
PHOTOGRAPHIC
CONFERENCES
SUPPLIES 110397
PUBLIC HEALTH
PHOTO SUPPLIES
11/03/97
$6.00
PETTY CASH
& SCHOOLS
GENERAL SUPPLIES
110397
110397
INSPECTIONS CONF & SCHOOLS
EQUIPMENT OPER
11/03/97
11/03/97
$20.25
-$9.50
PETTY CASH
PETTY CASH
GENERAL SUPPLIES
110397
GENERAL SUPPLI
GENERAL TURF C GENERAL SUPPLI
11/03/97
$15.00
PETTY CASH
Over /Under
MEETING EXPENSE
110397
110397
GENERAL FD PRO CASH OVER AND
INSPECTIONS
<*>
$228.38*
MEETING EXPENS
181874
11/03/97
11/03/97
-$8.74
$248.10
PHILLIPS
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
LI
23063
VERNON SELLING CST OF GD LIQU
11/03/97
$248.10
PHILLIPS
WINE
WINE
&
&
SPIRITS
SPIRITS
COST OF GOODS
COST OF
SOLD
WI
326947
50TH ST SELLIN
CST OF GD WINE
11/03/97
$248.10
PHILLIPS
WINE
&
SPIRITS
GOODS
COST OF GOODS
SOLD
SOLD
WI
WI
326948
326950
YORK SELLING
VERNON
CST OF GD WINE
11/03/97
11/03/97
-$5.16
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
23547
SELLING
YORK SELLING
CST OF GD WINE
CST OF GD WINE
11/03/97
-$6.66
-$8.87
PHILLIPS
PHILLIPS
WINE
WINE
&
&
SPIRITS
SPIRITS
COST OF GOODS
SOLD
WI
23548
YORK SELLING
CST OF GD WINE
11/03/97
$209.00
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
LI
BE
23549
327755
VERNON SELLING
CST OF GD LIQU
11/03/97
11/03/97
$1,312.69
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS.SOLD
WI
327764
VERNON SELLING
VERNON SELLING
CST OF GDS BEE
CST OF GD WINE
11/03/97
$58.00
-$7.44
PHILLIPS
PHILLIPS
WINE
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
328170
VERNON SELLING
CST OF GD WINE
11/03/97
- $84.40
PHILLIPS
WINE
&.SPIRITS
&
SPIRITS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
WI
23832
YORK SELLING
CST OF GD WINE
11/03/97
-$7.44
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
WI
23833
23834
YORK SELLING
YORK SELLING
CST OF GD WINE
11/03/97
$1,235.00
$1,702.08
PHILLIPS
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
329038
50TH ST SELLIN
CST OF GD WINE
CST OF GD WINE
.11/03/97
11/03/97
$2,224.90
PHILLIPS
WINE
WINE
&
&
SPIRITS
SPIRITS
COST OF GOODS
COST
SOLD
WI
329039
YORK SELLING
CST OF GD WINE
11/03/97
- $10.33
PHILLIPS
WINE
&
SPIRITS
OF GOODS
COST OF GOODS
SOLD
SOLD
WI
MI
329040
23942
VERNON SELLING
CST OF GD WINE
11/03/97
11/03/97
$144.00
$518.53
PHILLIPS
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
BE
329675
VERNON SELLING
VERNON SELLING
CST OF GDS MIX
CST OF GDS BEE
11/03/97
$539.50
PHILLIPS
WINE
WINE
&
&
SPIRITS
SPIRITS
COST OF GOODS
SOLD
LI
329676
50TH ST SELLIN
CST OF GD LIQU
11/03/97
$1,300.05
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
WI
LI
329677
329678
50TH ST SELLIN
CST OF GD WINE
11/03/97
$2,083.74
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
329679
YORK SELLING
YORK SELLING
CST OF GD LIQU
11/03/97
11/03/97
$495.60
$1,276.41
PHILLIPS
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
LI
329680.
VERNON SELLING
CST OF GD WINE
CST OF GD LIQU
11/03/97
$100.00
PHILLIPS
WINE
WINE
&
&
SPIRITS
SPIRITS
COST OF GOODS
COST
SOLD
WI
329681
VERNON SELLING
CST OF GD WINE
11/03/97
$493.20
PHILLIPS
WINE
&
SPIRITS
OF GOODS
COST OF GOODS
SOLD
SOLD
WI
WI
330618
331100
YORK SELLING
CST OF GD WINE
11/03/97
11/03/97
$1,668.03
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
331101
50TH ST SELLIN
VERNON SELLING
CST OF GD WINE
CST OF GD WINE
11/03/97
$1,498.83
$532.95
PHILLIPS
PHILLIPS
WINE
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
331498
YORK SELLING
CST OF GD WINE
11/03/97
$251.80
PHILLIPS
WINE
&
&
SPIRITS
SPIRITS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
LI
WI
331702
50TH ST SELLIN
CST OF GD LIQU
11/03/97
$797.74
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
LI
331703
331704
50TH ST SELLIN
YORK SELLING
CST OF GD WINE
CST
11/03/97
11/03/97
$1,509.08
$229.90
PHILLIPS
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
331705
YORK SELLING
OF GD LIQU
CST OF GD WINE
11/03/97
$800.00
PHILLIPS
WINE
WINE
&
&
SPIRITS
SPIRITS
COST OF GOODS
SOLD
BE
331706
YORK SELLING
CST OF GDS BEE
11/03/97
$1,112.55
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
COST OF GOODS
SOLD
SOLD
LI
WI
331707
331708
VERNON SELLING
CST OF GD LIQU
11/03/97
11/03/97
$87.50
PHILLIPS
WINE
&
SPIRITS
COST OF GOODS
SOLD
BE
331709
VERNON SELLING
VERNON SELLING
CST OF GD WINE
CST OF GDS BEE
11/03/97
$353.01
$77.58
PHILLIPS
PHILLIPS
WINE
WINE
&
SPIRITS
COST OF GOODS
SOLD
WI
332146
YORK SELLING
CST OF GD WINE
<*>
$23,216.93*
&
SPIRITS
COST OF GOODS
SOLD
WI
332661
YORK SELLING
CST OF GD WINE
181875
11/03/97
$781.75
PHYSIO CONTROL
Lifepak electrodes
IV193610
FIRE DEPT. GEN
FIRST AID SUPP 9228
COUNCIL CHECK REGISTER 29 -OCT -1997 (20:32) page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
< *>
$781.75*
181876
11/03/97
$239.20
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
967747
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$276.00
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
967852
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$386.40
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
967894
YORK SELLING
CST OF GDS MIX
11/03/97
$404.80
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
967895
VERNON SELLING
CST OF GDS MIX
11/03/97
$154.60
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
967911
50TH ST SELLIN•CST
OF GDS MIX
11/03/97
$346.05
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
9679122
VERNON SELLING
CST OF GDS MIX
11/03/97
$262.20
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
967913
YORK SELLING
CST OF GDS MIX
11/03/97
$404.80
PINNACLE DISTRIBUTING
COST OF
GOODS SOLD
MI
968012
YORK SELLING
CST OF GDS MIX
< *>
$2,474.05*
181877
11/03/97
$250.46
PIP PRINTING
PRINTING
5291
EDINA CHEM AWA
PRINTING
9280
11/03/97
$372.11
PIP PRINTING
Printed
binders
5327
COMMUNICATIONS
GENERAL SUPPLI
9355
< *>
$622.57*
181878
11/03/97
$33.87
Pirtek- Midway
REPAIR PARTS
0235
MAINT OF COURS
REPAIR PARTS
< *>
$33.87*
181879
11/03/97
$70.50
POMMER CO
Engraving
043510
SPECIAL ACTIVI
GENERAL SUPPLI
9303
< *>
$70.50 *.
181880
11/03/97
$243.62
PONY EXPRESS RELOADERS
Explorers general sup
102097
RESERVE PROGRA
GENERAL SUPPLI
< *>
$243.62*
181881
11/03/97
$125.07
PRAIRIE EQUIPMENT COMPAN
Lens cover
922975
ST LIGHTING OR
GENERAL SUPPLI
8903
< *>
$125.07*
181882
11/03/97
$39.07
PRIOR WINE COMPANY
COST OF
GOODS SOLD
WI
21665
50TH ST SELLIN
CST OF GD WINE
11/03/97
$1,135.60
PRIOR WINE COMPANY
COST OF
GOODS SOLD
WI
21666
50TH ST SELLIN
CST OF GD WINE
11/03/97
$1,433.50
PRIOR WINE COMPANY
COST OF
GOODS SOLD
WI
21673
VERNON SELLING
CST OF GD WINE
11/03/97
$2,840.45
PRIOR WINE COMPANY
COST OF
GOODS SOLD
WI
21681
YORK SELLING
CST OF GD WINE
11/03/97
$910.14
PRIOR WINE COMPANY
COST OF
GOODS SOLD
WI
24694
50TH ST SELLIN
CST OF GD WINE
11/03/97
$84.24
PRIOR WINE COMPANY
COST OF
GOODS SOLD
MI
24695
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$1,242.45
PRIOR WINE COMPANY
COST OF
GOODS SOLD
WI
24701
VERNON SELLING
CST OF GD WINE
11/03/97
$95.65
PRIOR WINE COMPANY
COST OF
GOODS SOLD
MI
24702
VERNON SELLING
CST OF GDS MIX
11/03/97
$1,316.66
PRIOR WINE COMPANY
COST OF
GOODS SOLD
WI
24716
YORK SELLING
CST OF GD WINE
11/03/97
$155.99
PRIOR WINE COMPANY
COST OF
GOODS SOLD
MI
24717
YORK SELLING
CST OF GDS MIX
< *>
$9,253.75*
181883
11/03/97
$225.00
Prospect Drilling & Sawi
REPAIR PARTS
030370
TRAFFIC SIGNAL
REPAIR PARTS
11/03/97
$225.00
Prospect Drilling & Sawi
Drilling for sign
030607.
YORK OCCUPANCY
PROF SERVICES
< * >.
$450.00*
181884
11/03/97
$2,368.73
Protech Armored Products
UNIFORM
ALLOWANCE
4195
POLICE DEPT. G
UNIF ALLOW
8850
< *>
$2,368.73*
181885
11/03/97
$304.54
QUALITY WASTE
RUBBISH
REMOVAL
110397
GENERAL MAINT
RUBBISH REMOVA
11/03/97
$55.99
QUALITY WASTE
RUBBISH
REMOVAL
110397
FIRE DEPT. GEN
RUBBISH REMOVA
11/03/97
$24.00
QUALITY WASTE
RUBBISH
REMOVAL
110397
FIRE SUPPLIES
RUBBISH REMOVA
11/03/97
$170.15
QUALITY WASTE
RUBBISH
REMOVAL
110397
CITY HALL GENE
RUBBISH REMOVA
11/03/97
$304.53
QUALITY WASTE
RUBBISH
REMOVAL
110397
PW BUILDING
RUBBISH REMOVA
11/03/97
$55.99
QUALITY WASTE
RUBBISH
REMOVAL
110397
ART CENTER BLD
RUBBISH REMOVA
11/03/97
$267.54
QUALITY WASTE
RUBBISH
REMOVAL
110397
ARENA BLDG /GRO
RUBBISH REMOVA
11/03/97
$491.10
QUALITY WASTE
RUBBISH
REMOVAL
110397
ED BUILDING &
RUBBISH REMOVA
COUNCIL
C,. _A REGISTER
29 -OCT -1997 (20:32)
page 25
CHECK NO DATE
- ---- - ----- ---- -----
CHECK AMOUNT------
- - --- -- -- --
- - - - -- VENDOR
-- ----- -
--- -- - - -- DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181885
11/03/97
11/03/97
$451.12
$38.53
QUALITY WASTE
QUALITY WASTE
------------------
RUBBISH REMOVAL
----------------------------------------------
110397
PUBLIC HEALTH
RUBBISH REMOVA
11/03/97
$43.54
QUALITY WASTE
RUBBISH REMOVAL
RUBBISH REMOVAL
110397
110397
YORK OCCUPANCY RUBBISH REMOVA
< *>
11/03/97
$472.34
QUALITY WASTE
RUBBISH REMOVAL
110397
VERNON OCCUPAN
CONTINGENCIES
RUBBISH REMOVA
RUBBISH REMOVA
$2,679.37*
181886
< *>
11/03/97
$598.40
$598.40*
RED WING SHOES
Boots
0880
GENERAL MAINT
SAFETY EQUIPME
3563
181887
11/03/97
11/03/97
$118.66
$115.94
Rental Center & Power
Rental Center & Power
To Hand tools
To Hand
85048
BUILDING MAINT
TOOLS
8649
< *>
$234.60*
tools
95150
BUILDING MAINT
TOOLS
8694
181888
< *>
11/03/97
$22.50
$22.50*
Ron's Mechanical
Wrong address
97003547 GENERAL FD PRO
MECHAN PERMITS
181889
< *>
11/03/97
$100.00
$100.00*
RUDOLPH, MIKAEL
Program Edinborough
112897
ED ADMINISTRAT
PRO SVC OTHER
181890
< *>
11/03/97
$59.21
$59.21*
S.T. ROBB
Misc hardware
15623
BUILDING MAINT
GENERAL SUPPLI
9088
181891
< *>
11/03/97
$74.27
$74.27*
SAM'S CLUB DIRECT COMMER GENERAL SUPPLIES
101797
GENERAL MAINT
GENERAL SUPPLI
181892
< *>
11/03/97
$90.00
$90.00*
Sarau, Marie
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
181893
11/03/97
11/03/97
$46.88
$15.26
SEARS
SEARS
Drawer liner
ID626105
BUILDING MAINT
GENERAL SUPPLI
8894
< *>
$62.14*
Drawer liner
ID625847
BUILDING MAINT
REPAIR PARTS
8241
181894
< *>
11/03/97
$34.25
$34.25*
SEELYE PLASTICS
Misc PVC supplies
467888
WATER TREATMEN
GENERAL SUPPLI
8691
18 *895
< >
11/03/97
$15,875.70
$15,875.70*
SEH
Prof eng sere
43433
TH100 & W 77TH
CIP
181896
< *>
11/03/97
$59.80
SELA ROOFING & REMODELIN Job cancelled
97002619
GENERAL FD PRO
BUILDING PERMI
$59.80*
181897
11/03/97
11/03/97
$4,313.00
$4,313.00
SGN
SGN
EQUIPMENT REPLACEMENT
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$4,313.00
SGN
EQUIPMENT REPLACEMENT
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$4,313.00
SGN
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
110397
110397
PKBOND CIP
PKBOND CIP
EQUIP REPLACEM
EQUIP REPLACEM
11/03/97
11/03/97
$1,436.83
$1,436.83
SGN
SGN
EQUIPMENT REPLACEMENT
110397
PKBOND CIP
EQUIP REPLACEM
11/03/97
$1,436.84
SGN
EQUIPMENT REPLACEMENT
EQUIPMENT REPLACEMENT
110397
110397
PKBOND CIP
PKBOND
EQUIP REPLACEM
< *>
$21,562.50*
CIP
EQUIP REPLACEM
181898
11/03/97
11/03/97
$100.09
$90.93
SHERWIN WILLIAMS
SHERWIN
PAINT
70193
ED BUILDING &
PAINT 8865
11/03/97
$120.28
WILLIAMS
SHERWIN WILLIAMS
Paint supplies
Paint
79699
ED BUILDING &
GENERAL SUPPLI 9349
< *>
$311.30*
91646
ED BUILDING &
PAINT
9321
COUNCIL
CHECK REGISTER
29-OUT -1997 (20:32)
page 26
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
--------------------------------------------------------------------------------------------------------------------------=---------
181899
11/03/97
$104.28
SIMS SECURITY
Guard
8196513
ED BUILDING &
PROF SERVICES
11/03/97
$52.14
SIMS SECURITY
Guard
8209846
ED BUILDING &
PROF SERVICES
11/03/97
$151.87
SIMS SECURITY
Guard
8203063
ED BUILDING &
PROF SERVICES
11/03/97
$151.87
SIMS SECURITY
Guard
8216637
ED BUILDING &
PROF SERVICES
< *>
$460.16*
181900
11/03/97
$99.00
Skill Path Seminars
Seminar
101397
ADMINISTRATION
CONF & SCHOOLS
< *>
$99.00*
181901
11/03/97
$26.00
SKUDLAREK, MARK
Art work sold
101697
ART CNTR PROG
SALES OTHER
< *>
$26.00*
181902
11/03/97
$2,769.00
Smith Winter Products
EQUIPMENT REPLACEMENT
1402
EQUIPMENT REPL
EQUIP REPLACEM
8500
< *>
$2,769.00*
181903
11/03/97
$134.19
SOKKIA MEASURING SYSTEM
Locating point
8008047
DISTRIBUTION
GENERAL SUPPLI
8686
< *>
$134.19*
181904
11/03/97
$2,531.95
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
77221
YORK SELLING
CST OF GDS BEE
11/03/97
$23.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
77222
YORK SELLING
CST OF GDS MIX
11/03/97
$976.00
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
77225
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$11.75
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
77226
50TH ST SELLIN
CST OF GDS MIX
11/03/97
$2,498.90
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
77440
YORK SELLING
CST OF GDS BEE
11/03/97
$23.50
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
77441
YORK SELLING
CST OF GDS BEE
11/03/97
$211.67
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
77443
50TH ST SELLIN
CST OF GDS BEE
11/03/97
$505.90
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
55152
YORK SELLING
CST OF GDS BEE
< *>
$6,783.17*
181905
11/03/97
$196.00
Spooner, Anne
Prof sere AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$196.00*
181906
11/03/97
$100.00
St Paul Czech & Slovak D
Program Edinborough
111697
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
181907
11/03/97
$30.47
ST. JOSEPH EQUIPMENT CO
Tube assy
SI58938
EQUIPMENT OPER
REPAIR PARTS
9252
11/03/97
$282.31
ST. JOSEPH EQUIPMENT CO
Lamp
159152
DISTRIBUTION
GENERAL SUPPLI
9259
11/03/97
$35.84
ST. JOSEPH EQUIPMENT CO
Switch
SI58793
EQUIPMENT OPER
REPAIR PARTS
8944
< *>
$348.62*
1819.08
11/03/97
$45.00
STATE BOARD OF ELECTRICI
Permit fee
102197
PW BUILDING
REPAIR PARTS
< *>
$45.00*
181909
11/03/97
$944.92
STORAGE EQUIPMENT INC
Benches.
64053
PW BUILDING
REPAIR PARTS
8773
< *>
$944.92*
181910
11/03/97
$244.44
STREICHERS
AMMUNITION
540851
POLICE DEPT. G
AMMUNITION
9277
11/03/97
$174.38
STREICHERS
AMMUNITION
542921
POLICE DEPT. G
AMMUNITION
9101
< *>
$418.82*
181911
11/03/97
$4.36
SUBURBAN CHEVROLET
Indicator
914311
EQUIPMENT OPER
REPAIR PARTS
9245
11/03/97
$16.58
SUBURBAN CHEVROLET
Resistor
92363
EQUIPMENT OPER
REPAIR PARTS
9189
11/03/97
$266.37
SUBURBAN CHEVROLET
Starter
92533
EQUIPMENT OPER
REPAIR PARTS
9265
11/03/97
- $26.63
SUBURBAN CHEVROLET
Credit
CM925533
EQUIPMENT OPER
REPAIR PARTS
< *>
$260.68*
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 27
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181912
11/03/97
$225.00
SUNDIN, ROSALIE
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$225.00*
181913
11/03/97
$145.23
SUTPHEN CORPORATION
Tower 90 lock
27104472
FIRE DEPT. GEN
REPAIR PARTS
9386
< *>
$145.23*
181914
11/03/97
$3.40
TARGET
Tennis photo
71037
TENNIS INSTRUC
GENERAL SUPPLI
< *>
$3.40*
181915
11/03/97
$25.00
Taylor, Wendy
Class refund
101597
ART CNTR PROG
REGISTRATION F
< *>
$25.00*
181916
11/03/97
$469.21
TERMINAL SUPPLY CO
Terminals
1922100
EQUIPMENT OPER
ACCESSORIES
9251
< *>
$469.21*
181917
11/03/97
$364.30
Terry, Alfreda
CHS Conference
101797
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$364.30*
181918
11/03/97
$14,997.70
Thomas & Sons Constructi
Braemar Arena curb &
00976225
STREET RENOVAT
CONTR REPAIRS
9113
< *>
$14,997.70*
181919
11/03/97
$152.12
Thomas & Sons Constructi
Contracted repairs
00977507
GENERAL MAINT
CONTR REPAIRS
11/03/97
$883.16
Thomas & Sons Constructi
Contract repair
00997750
GENERAL(BILLIN
CONTR REPAIRS
9369
< *>
$1,035.28*
181920
11/03/97
$44.91
THOMPSON, SCOTT
MILEAGE OR ALLOWANCE
102797
POLICE DEPT. G
MILEAGE
< *>
$44.91*
181921
11/03/97
$692.25
THORPE DISTRIBUTING COMP
CONTRACTED REPAIRS
2531605
GRILL
CONTR REPAIRS
11/03/97
$1,455.15
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
118056
VERNON SELLING
CST OF GDS BEE
11/03/97
$39.60
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
118160
VERNON SELLING
CST OF GDS BEE
11/03/97
$1,153.45
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
118526
VERNON SELLING
CST OF GDS BEE
11/03/97
$116.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
88132
GRILL
CST OF GDS BEE
3968
< *>
$3,456.45*
181922
11/03/97
$50.65
TOLL GAS & WELDING SUPPL
Welding supplies
132815
DISTRIBUTION
GENERAL SUPPLI
8645
11/03/97
$129.60
TOLL GAS & WELDING SUPPL
Welding supplies
563896
EQUIPMENT OPER
WELDING SUPPLI
< *>
$180.25*
181923
11/03/97
$598.45
TRACY /TRIPP FUELS
GASOLINE
58659
MAINT OF COURS
GASOLINE
4142
< *>
$598.45*
181924
11/03/97
$100.00
Travel Corp
Volleyball refund
101397
EDINA ATHLETIC
REGISTRATION F
< *>
$100.00*
181925
11/03/97
$953.18
TRUGREEN- CHEMLAWN- MINNET
FERTILIZER
110397
GENERAL TURF C
FERTILIZER
11/03/97
$911.64
TRUGREEN-CHEMLAWN-MINNET
FERTILIZER
110397
GENERAL TURF C
FERTILIZER
< *>
$1,864.82*
181926
11/03/97
$935.00
Twin Cities Service Cent
RADIO SERVICE
T12130
EQUIPMENT OPER
RADIO SERVICE
11/03/97
$107.00
Twin Cities Service Cent
Radio repairs
I13377
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$1,042.00*
181927
11/03/97
$197.70
TWIN CITY GARAGE DOOR CO
Door openers
037414
ED BUILDING &
GENERAL SUPPLI
9114
11/03/97
$140.19
TWIN CITY GARAGE DOOR CO
Door openers
037788
ED BUILDIND &
GENERAL SUPPLI
9114
COUNCIL
CHECn REGISTER
29 -(JCT -1997 (20:32)
page 28
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$337.89*
181928
11/03/97
$4.85
TWIN CITY OXYGEN CO
Tank nipple
389004
FIRE DEPT. GEN
FIRST AID SUPP
4090
11/03/97
$32.64
TWIN CITY OXYGEN CO
Nitrous
389132
FIRE DEPT. GEN
FIRST AID SUPP
4090
< *>
$37.49*
181929
11/03/97
$13.12
TWIN CITY SAW SERVICE CO
Saw parts
A1068
TREES & MAINTE
REPAIR PARTS
8696
11/03/97
$29.81
TWIN CITY SAW SERVICE CO
Saw repair parts
7213
TREES & MAINTE
REPAIR PARTS
8869
< *>
$42.93*
181930
11/03/97
$479.25
TWIN CITY SEED CO.
Seed
4433
RANGE
SOD & DIRT
9337
< *>
$479.25*
181931
11/03/97
$153.00
TWIN CITY WATER CLINIC
Water analysis
3775
DISTRIBUTION
PROF SERVICES
9092
< *>
$153.00*
181932
11/03/97
$67.00
Ultimate Golf
COST OF GOODS - PRO S
047616
PRO SHOP
COST OF GDS -PR
4536
< *>
$67.00*
181933
11/03/97
$478.70
UNITED AGRI PRODUCTS
FERTILIZER
0020400
ED BUILDING &
FERTILIZER
9390
11/03/97
$452.07
UNITED AGRI PRODUCTS
FERTILIZER
0020473
ED BUILDING &
FERTILIZER
9390
< *>
$930.77*
181934
11/03/97
$412.34
United Electric
REPAIR PARTS
29529000
BUILDING MAINT
REPAIR PARTS
9035
11/03/97
$418.40
United Electric
Parts
29563600
BUILDING MAINT
GENERAL SUPPLI
9035
11/03/97
$810.24
United Electric
Materials
2969000
PKBOND CIP
EQUIP REPLACEM
9075
11/03/97
$134.54
United Electric
Part
97349900
PUMP & LIFT ST
GENERAL SUPPLI
9039
11/03/97
- $345.05
United Electric
EQUIPMENT REPLACEMENT
97389000
PKBOND CIP
EQUIP REPLACEM
11/03/97
$57.30
United Electric
Electrical parts
29653300
PUMP & LIFT ST
GENERAL SUPPLI
9152
11/03/97
$881.82
United Electric
Ice arena
29901500
ARENA BLDG /GRO
GENERAL SUPPLI
< *>
$2,369.59*
181935
11/03/97
$60.80
UNITED STORES
Uniforms
43662
STREET REVOLVI
GENERAL SUPPLI
< *>
$60.80*
181936
11/03/97
$299.28
US WEST COMMUNICATIONS
TELEPHONE
110397
CENT SVC GENER
TELEPHONE
11/03/97
$362.65
US WEST COMMUNICATIONS
TELEPHONE
110397
SKATING & HOCK
TELEPHONE
11/03/97
$179.57
US WEST COMMUNICATIONS
TELEPHONE
110397
SENIOR CITIZEN
TELEPHONE
11/03/97
$178.24
US WEST COMMUNICATIONS
TELEPHONE
110397
BUILDING MAINT
TELEPHONE
11/03/97
$198.36
US WEST COMMUNICATIONS
TELEPHONE
110397
GOLF DOME
TELEPHONE
11/03/97
$439.00
US WEST COMMUNICATIONS
ADVERTISING OTHER
110397
ED ADMINISTRAT
ADVERT OTHER
11/03/97
$901.04
US WEST COMMUNICATIONS
TELEPHONE
110397
ED BUILDING &
TELEPHONE
11/03/97
$232.95
US WEST COMMUNICATIONS
TELEPHONE
110397 .50TH
ST OCCUPA
TELEPHONE
11/03/97
$229.88
US WEST COMMUNICATIONS
TELEPHONE
110397
YORK OCCUPANCY
TELEPHONE
< *>
$3,020.97*
181937
11/03/97
$260.10
US WEST COMMUNICATIONS
TELEPHONE
D0869309
CENT SVC GENER
TELEPHONE
< *>
$260.10*
181938
11/03/97
$109.27
US WEST COMMUNICATIONS
Frame relay
D0860860
CENT SVC GENER
TELEPHONE
< *>
$109.27*
181939
11/03/97
$21.60
Valley Plumbing
Job cancelled
97003902
GENERAL FD PRO
PLUMBING PERMI
< *>
$21.60*
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32)
page 29
CHECK NO DATE
-----------------------------:------------------------------------------------------------------------------------------------------
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181940
11/03/97
$224.54
VALLEY RICH COMPANY INC
Repair valves
15391
DISTRIBUTION
CONTR REPAIRS
9142
< *>
$224.54*
181941
11/03/97
11/03/97
$486.23
$1,417.52
VAN PAPER CO.
VAN PAPER CO.
PAPER SUPPLIES
Paper bags
185758
185940
CITY HALL GENE
PAPER SUPPLIES
9037
11/03/97
$341.01
VAN PAPER CO.
Paper bags
185941
YORK SELLING
VERNON SELLING
PAPER SUPPLIES
PAPER SUPPLIES
9034
< *>
$2,244.76*
181942
11/03/97
11/03/97
$39.02
$174.98
Vaugh Display & Flag
Vaugh Display & Flag
Flag & apparatus
Flag &
028433
CITY HALL GENE
GENERAL SUPPLI
9282
< *>
$214.00*
apparatus
028435
CITY HALL GENE
GENERAL SUPPLI
9282
181943
11/03/97
$52.75
VERSATILE VEHICLE
Repair parts
4640
GOLF CARS
REPAIR PARTS
8989
< *>
$52.75*
181944
11/03/97
11/03/97
$686.00
$588.00
VINTAGE ONE WINES
VINTAGE
COST OF GOODS SOLD WI
1963
YORK SELLING
CST OF GD WINE
< *>
ONE WINES
COST OF GOODS SOLD WI
1973
50TH ST SELLIN
CST OF GD WINE
$1,274.00*
181945
11/03/97
11/03/97
$1,129.48
$210.87
WALDOR PUMP & EQUIP
WALDOR
Pump repair parts
44597
LIFT STATION M
REPAIR PARTS
8192
11/03/97
$647.95
PUMP & EQUIP
WALDOR PUMP & EQUIP
Pump wear ring
Pump wear ring
44910
44952
LIFT STATION M
REPAIR PARTS
9171
< *>
$1,988.30*
LIFT STATION M
REPAIR PARTS
9171
181946
11/03/97
$16,900.00
WALSER AUTO SALES INC
New car
80299
ADMINISTRATION
EQUIP REPLACEM
9364
< *>
$16,900.00*
181947
11/03/97
$798.01
WALSER FORD
Repair work
FOCS6808
EQUIPMENT OPER
CONTR REPAIRS
9069
< *>
$798.01*
181948
11/03/97
11/03/97
$87.45
$46.18
WATERSTREET, JOAN
WATERSTREET,
CONFERENCES.& SCHOOLS
110397
POLICE DEPT. G
CONF & SCHOOLS
11/03/97
$38.50
JOAN
WATERSTREET, JOAN
MEETING EXPENSE
MILEAGE OR ALLOWANCE
110397
110397
POLICE DEPT. G
POLICE
MEETING EXPENS
11/03/97
11/03/97
$37.68
WATERSTREET, JOAN
EQUIPMENT MAINTENANCE
110397
DEPT. G
POLICE DEPT. G
MILEAGE
EQUIP MAINT
11/03/97
$96.45
$36.60
WATERSTREET, JOAN
WATERSTREET, JOAN
GENERAL SUPPLIES
PHOTOGRAPHIC SUPPLIES
110397
110397
POLICE DEPT. G
POLICE
GENERAL SUPPLI
11/03/97
11/03/97
$5.00
WATERSTREET, JOAN
AMMUNITION
110397
DEPT. G
POLICE DEPT. G
PHOTO SUPPLIES
AMMUNITION
11/03/97
$7.86
$14.06
WATERSTREET, JOAN
WATERSTREET, JOAN
MEETING EXPENSE
GENERAL SUPPLIES
110397
RESERVE PROGRA
MEETING EXPENS
< *>
$369.78*
110397
RESERVE PROGRA
GENERAL SUPPLI
181949
< *>
11/03/97
$435.28
$435.28*
Welsh Companies Inc
Nov cam charges
110397
YORK OCCUPANCY
PROF SERVICES
181950
< *>
11/03/97
$450.00
$450.00*
WENZEL, KENNETH
Pro sev Ac
102497
ART CENTER ADM
PROF SERVICES
181951
*>
11/03/97
$378.69
WEST WELD SUPPLY CO.
Drill bits
9385
PUMP & LIFT ST
REPAIR PARTS
9248
<
$378.69*
181952
*>
11/03/97
$216.78
WESTSIDE EQUIPMENT
Repair work
59138
PW BUILDING
REPAIR PARTS
8552
<
$216.78*
181953
*>
11/03/97
$95.71
Westside Wholesale Inc
REPAIR PARTS
21969
MAINT OF COURS
REPAIR PARTS
8987
<
$95.71*
COUNCIL
CHECn REGISTER
29 -UCT -1997
(20:32)
page 30
CHECK NO
-----------------------------:-------------------------------Q----------------------------------------------;----------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
181954
11/03/97
$501.90
WH PENNEY CO INC.
EQUIPMENT REPLACEMENT
192841
POLICE DEPT. G
EQUIP REPLACEM
9312
< *>
$501.90*
181955
11/03/97
$20.15
WILLIAMS STEEL
Bolt /nut
75794801
CLUB HOUSE
REPAIR
PARTS
8770
< *>
$20.15*
181956
11/03/97
$514.85
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11163
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
$514.85
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11169
YORK SELLING
CST
OF
GD
WINE
11/03/97
- $176.00
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11375
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
- $10.66
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11396
YORK SELLING
CST
OF
GD
WINE
11/03/97
$533.65
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11555
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
$1,034.47
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11557
YORK SELLING
CST
OF
GD
WINE
11/03/97
$423.70
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11559
VERNON SELLING
CST
OF
GD
WINE
11/03/97
$246.05
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11869
VERNON SELLING
CST
OF
GD
WINE
11/03/97
$429.40
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11870
YORK SELLING
CST
OF
GD
WINE
11/03/97
$1,031.36
WINE
COMPANY, THE
COST
OF
GOODS
SOLD
WI
11871
50TH ST SELLIN
CST
OF
GD
WINE
< *>
$4,541.67*
181957
11/03/97
$418.00
WINE
MERCHANTS
COST
OF
GOODS
SOLD
WI
20981
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
$91.00
WINE
MERCHANTS
COST
OF
GOODS
SOLD
WI
21034
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
$91.00
WINE
MERCHANTS
COST
OF
GOODS
SOLD
WI
21037
YORK SELLING
CST
OF
GD
WINE
< *>
$600.00*
181958
11/03/97
$126.32
WINEBERG, DON
MILEAGE
OR ALLOWANCE
102497
GOLF ADMINISTR
MILEAGE
< *>
$126.32*
181959
11/03/97
$8,510.00
WITTEK
GOLF SUPPLY
Range mate
59042
GOLF DOME
RANGE BALLS
9133
< *>
$8,510.00*
181960
11/03/97
$55.25
WOIT,
DIANE
Art work sold
101797
ART CNTR PROG
SALES OTHER
< *>
$55.25*
181961
11/03/97
$351.00
Wolahan,
Janet
Prof
sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$351.00*
181962
11/03/97
$500.00
Wolfe,
Kay
Pro sery AC
102497
ART CENTER ADM
PROF SERVICES
< *>
$500.00*
181963
11/03/97
$75.00
WONDER
WEAVERS
Program
Edinborough
110697
ED ADMINISTRAT
PRO
SVC OTHER
< *>
$75.00*
181964
11/03/97
$741.19
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65141
VERNON SELLING
CST
OF
GD
WINE
11/03/97
- $244.00
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65298
YORK SELLING
CST
OF
GD
WINE
11/03/97
$747.13
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65365
VERNON SELLING
CST
OF
GD
WINE
11/03/97
$259.00
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65366
YORK SELLING
CST
OF
GD
WINE
11/03/97
$73.00
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65367
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
$594.07
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65368
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
$314.00
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65398
YORK SELLING
CST
OF
GD
WINE
11/03/97
$666.60
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65596
50TH ST SELLIN
CST
OF
GD
WINE
11/03/97
$626.72
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65597
VERNON SELLING
CST
OF
GP
WINE
11/03/97
$997.00
WORLD
CLASS WINES
INC
COST
OF
GOODS
SOLD
WI
65603
YORK SELLING
CST
OF
GD
WINE
< *>
$4,774.71*
181965
11/03/97
$881.58
XEROX
CORPORATION
EQUIPMENT RENTAL
05877986
CENT SVC GENER
EQUIP RENTAL
< *>
$881.58*
COUNCIL
CHECK REGISTER
29 -OCT -1997 (20:32) page 31
CHECK NO
-----------------------------:-------------------:----------------------------------------------------------------------------------
DATE
CHECK AMOUNT VENDOR
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
181966
11/03/97
$98.00 Zimco Specialties
Job cancelled 97000712 GENERAL FD PRO PLUMBING FERMI
< *>
$98.00•
181967
11/03/97
$125.00 ZINS, JANE
Prof eery AC 102497 ART CENTER ADM PROF SERVICES
< *>
$125.00*
$1,417,694.36*
COUNCIL CHECK SUMMARY 29 -OCT -1997 (20:34) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
# 10
GENERAL FUND
$244,672.08
FUND
# 11
COMMUNITY DEVELP. BLOCK GR
$18,381.35
FUND
# 12
COMMUNICATIONS
$1,289.66
FUND
# 15
WORKING CAPITAL
$2,483.04
FUND
# 23
ART CENTER
$12,227.57
FUND
# 26
SWIMMING POOL FUND
$4,254.09
FUND
# 27
GOLF COURSE FUND
$22,036.83
FUND
# 28
ICE ARENA FUND
$4,336.36
FUND
# 29
GUN RANGE FUND
$24.23
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$20,090.35
FUND
# 40
UTILITY FUND
$326,795.63
FUND
# 41
STORM SEWER UTILITY FUND
$4,754.48
FUND
# 42
RECYCLING PROGRAM
$42,121.55
FUND
# 50
LIQUOR DISPENSARY FUND
$215,345.45
FUND
# 60
CONSTRUCTION FUND
$22,797.98
FUND
# 61
PARK BOND FUND
$453,242.45
FUND
# 66
IMP BOND REDEMPTION #2
$22,841.26
$1,417,694.36*