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Home My WebLink About1998-01-20_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL JANUARY 20,1998 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 - Regular Meeting of January 5,1998 Rollcall II. PAYMENT OF CLAIMS-as per pre -list dated 1/13/98 TOTAL: $86,409.46 III. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES - Regular Meeting of January 5; 1998 and Minutes of Work Session of January 13,1998 II. PUBLIC HEARINGS AND REPORTS ON' PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinances: First and Second Reading require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council to pass Final Development'Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. Rollcall.: A. PRELIMINARY REZONING R -1, Single Dwelling Unit District to PRD -3, Planned Residence District, for Namron Company LLC. 51XX Lincoln Drive. Generally located east of. Lincoln Drive Rollcall B. PRELIMINARY PLAT APPROVAL - Namron Company LLC. 51XX Lincoln Drive Generally located east of Lincoln Drive. * C. RELEASE OF PROOF OF PARKING AGREEMENT, 7301 Ohms Lane * D. LOT DIVISION, James M. Waters, 5512 -5516 Ewing Circle III. AWARD OF BID * A. Police Uniform Bid for 1998 * B. , Concrete/Asphalt Recycling Agenda/Edina City Council January 20,1998 Page 2 * C. Fertilizer for Braemar and Fred Richards Golf Courses * D. Truck, Park Maintenance Department IV. RECOMMENDATIONS AND REPORTS A. Traffic Safety Committee of January 6,1998 * B. Correction of November 3,1997 Council Minutes Approving Final Plat for Edina Corporate Center C. Set date for Board of Review (4/13/98) D. Temporary On -Sale Liquor License for the Edina Foundation EDINAMITE (4/18/98) * E. 1998 and 1999 Contract IAFF# 1275 (Firefighters) V. COMMUNICATIONS AND PETITIONS * A. Rich and Joan Naymark, 4517 Tower Street * B. Joseph & Jennifer Roach, 4608 Tower Street VI. CONCERNS OF RESIDENTS VII. INTERGOVERNMENTAL ACTIVITIES VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL IX. MANAGER'S MISCELLANEOUS ITEM X. FINANCE Rollcall A. Payment of Claims as per Pre -List Dated 1/13/98 TOTAL: $1,281,512.62 and for Confirmation of Payment of Claims as per Pre -List Dated 1/7/98 TOTAL: $205,250.45 SCHEDULE OF UPCOMING MEETINGS Mon Feb 2 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Feb 16 PRESIDENTS DAY OBSERVED - City Hall Closed Tues Feb 17 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Mar 2 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Mar 16 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Mar 24 Annual Meet w /Brds, Commss & Commtts 7:00 P.M. BRAEMAR GOLF CLUB Mon Apr 6 Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Apr 20 Regular Council Meeting 7:0 P.M. COUNCIL CHAMBERS MINUTES OF THE JOINT MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY AND EDINA. CITY COUNCIL HELD AT CITY HALL JANUARY 5,199 81 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners /Members Faust, Hovland, Kelly,, Maetzold, and Chairman /Mayor Smith. CONSENT'AGENDA ITEMS APPROVED Motion made by Commissioner /Member Hovland and seconded by Commissioner /Member Maetzold to approve and adopt the consent Agenda items as presented. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. *MINUTES OF THE HRA MEETING OF DECEMBER 15, 1997. AND YEAR END MEETING OF DECEMBER 29,- 1997, APPROVED Motion made by. Commissioner Hovland and seconded by Commissioner Maetzold approving the Minutes of the Regular HRA Meeting of December 15, 1997,and the Year End Meeting of December 29, 1997. Motion carved on rollcall vote - five ayes: RESOLUTION ADOPTED APPROVING AMENDMENT TO 50TH & FRANCE REDEVELOPMENT PROJECT,AND REDEVELOPMENT PLAN Assistant Manager /Executive Director Hughes said staff prepared an amendment' to the 50th & France Redevelopment and Redevelopment Plan to facilitate the acquisition of the Lee property on West 49 Y2 Street. The amendment would provide for expansion of the public parking facilities on -the property, should the HRA choose to undertake such a project in the future. In accordance with State Law, a copy of the proposed amendment has been transmitted to the Hennepin County Board 'of Commissioners. and the Edina Public Schools. At this time, no response has been received from the - School District. The County responded with a memo dated December 31, 1997, stating the proposal as a reasonable use of tax increments for 'additional public parking in a commercial area that is experiencing an acute shortage of parking space'. Brian Duoos, Manager at Edina Realty, spoke in favor of the redevelopment plan and project for the 501h& France area. He said there is a need for additional parking and this is. a positive step. Commissioner Hovland introduced the following resolution and moved approval: RESOLUTION APPROVING AMENDMENT TO 50TH & FRANCE REDEVELOPMENT PROJECT AND REDEVELOPMENT PLAN AND REQUESTING THE APPROVAL OF THE CITY COUNCIL BE IT RESOLVED, by the Board of Commissioners (the "Board ") of the Housing and Redevelopment Authority in and for the City of Edina, Minnesota ,(the "HRA ") as follows: 1. Proposed Amendment. The HRA has approved a 'redevelopment plan, as defined'in Minnesota Statutes, Section 469.002,.a subdivision 16, designated as the 501h & France Redevelopment Plan (the "Redevelopment Plan "), and a redevelopment project to be undertaken pursuant thereto, as defined" in Minnesota Statutes, Section 469.002, subdivision 14 designated as - the 50`h & France Redevelopment' Project (the "Redevelopment Project "), and that in. order to finance the public redevelopment costs to be incurred by the HRA in connection with the Redevelopment .Plan and the Redevelopment'Project, the, Redevelopment Plan establishes a'tax increment financing district, as defined in, Minnesota - Statutes, Section 469.174, subdivision 9, designated by. the HRA.as 501h& France Tax Increment Financing District (Hennepin county No. 1200 (the "District' l.. It has been proposed that the HRA approve amendments to the Redevelopment Project and Redevelopment Plan which is entitled "Amendment to 50`h & France Redevelopment, Project and Redevelopment Plan " - (the _Amendment "). The Amendment authorizes the acquisition and redevelopment by the HRA of property in the area subject to the Redevelopment Plan and the additional expenditures of tax increment revenues derived from the District to pay public redevelopment costs of the acquisition and redevelopment of such property by the HRA or, another party 'and to, pay administrative expenses of the HRA and City. 2. Approval of 'Amendment. The Amendment has been presented to this Board,and is ordered placed on -file in the office of the Executive Director of the HRA, and the Amendment is hereby approved. The Amendment further serves ' the original, goals and objectives of the City, and HRA in approving the Redevelopment. Plan and the Redevelopment Project, by redeveloping property in the City in order to prevent or. reduce blight, blighting factors and the causes of.blight. 3. Presentation to 'City Council. The Amendment hereby approved -shall be presented to the. City Council for ' a public ' hearing thereon pursuant to Minnesota Statutes,, Section 469.029, subdivision 6 and Section 469.175, 'subdivision 4. Commissioner Faust' seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. CLAIMS PAID Commissioner Maetzold made a motion to approve, payment of the HRA Claims as shown in detail on the Check Register dated December 30, 1997, and .consisting of one page totaling $1,693.30. Commissioner Faust seconded the motion. Rolicall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. There being no further business on the HRA' Agenda, Chairman Smith declared the meeting adjourned. Executive Director 2 COUNCIL CHECt, _.2GISTER 13 -J._ 1998 (19:02) page 1 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ 13274 01/20/98 $966.50 BRAUN INTERTEC Testing service 098927 CENTENNIAL LAK PARKS 01/20/98 $797.00 BRAUN INTERTEC Enviro consulting 098460 GRANDVIEW PRO FEE ARCH /E 01/20/98 $2,190.22 BRAUN INTERTEC Enviro consult 098462 GRANDVIEW PRO FEE ARCH /E < *> $3,953.72* 13275 01/20/98 $9,402.24 BRW INC. Arch fee 26702938 CENTENNIAL LAK PRO FEE ARCH /E < *.> $9,402.24* 13276 01/20/98 $14.00 BYERLY'S Parking permit refund 122697 50TH STREET PARKING PERMIT < *> $14.00* 13277 01/20/98 $10.50 Conway, Patrick Parking permit refund 817 &818 50TH STREET PARKING PERMIT < *> $10.50* 13278 01/20/98 $66,148.50 GLOBAL SPECIALTY CONTRAC PARKS 97 -4 #4 CENTENNIAL LAK PARKS < *> $66,148.50* 13279 01/20/98 $6,870.00 PIRKL ASSOC, THE PROF FEES ARCH AND EN 123097 CENTENNIAL LAK PRO FEE ARCH /E < *> $6,870.00* 13280 01/20/98 $10.50 Westrum, Adam Parking permit refund 010698 50TH STREET PARKING PERMIT < *> $10.50* $86,40.9.46* MINUTES OF THE JOINT MEETING OF THE EDINA CITY COUNCIL AND HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL, JANUARY 5,1998 - 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 Agenda Item III: B. Ten Gasoline and Eight Electric Golf Cars; Agenda Item III.C. Maintenance Building at Braemar; Agenda Item III.D. Concrete Floor for Braemar Maintenance Building, and Agenda Item IV.G. Official Depository Resolution. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold; Smith Motion carried. *MINUTES OF THE REGULAR MEETING OF DECEMBER 15,1997, SPECIAL MEETING OF DECEMBER 15, 1997, AND YEAR END MEETING OF' DECEMBER 29, 1997, APPROVED Motion made by Member Hovland and seconded by Member Maetzold approving the Minutes of the Regular Meeting of December 15, 1997, Special Meeting of December 15,1997, and Year End Meeting of December 19,1997. Motion carried on rollcall vote - five ayes. PUBLIC HEARING HELD, RESOLUTION ADOPTED APPROVING AMENDMENT TO REDEVELOPMENT PROTECT AND PLAN FOR 50TH & FRANCE TAX INCREMENT FINANCING DISTRICT'.Assistant Manager / Executive Director Hughes -said staff,prepared an amendment to the 50t" & France Redevelopment and Redevelopment Plan to facilitate the acquisition of the Lee property on West 491/2 Street. The amendment would provide for expansion. of the public parking facilities on the property, , should the HRA choose to undertake such a project in the future. In accordance with State Law, a copy of the proposed amendment has been transmitted to the Hennepin County Board of i Commissioners and the Edina Public Schools. At this time, no response has been received from the School District. The County responded with a_ memo dated December 31; 199.7, stating the proposal as a reasonable use of tax increments for additional public parking in'a commercial area that is experiencing an acute shortage of parking space. Brian Duoos, Manager at Edina Realty, spoke in favor, of the redevelopment plan and project for the 501h & France area. He said there is a need for additional parking and this is a positive step. Member - Maetzold introduced the following resolutions and moved approval: RESOLUTION APPROVING AMENDMENT TO 50TH &,FRANCE REDEVELOPMENT PROJECT AND REDEVELOPMENT PLAN AND MAKING FINDINGS WITH RESPECT THERETO BE IT RESOLVED by the City Council of the City of Edina, Minnesota as follows: Minutes/Edina City CouncilffanuAa 5,1998 1. The Commissioners of the Housing and Redevelopment Authority in and for the City of Edina, Minnesota (the "HRA ") and the City of Edina, Minnesota (the "City "), have previously approved the 50th . & France Redevelopment Plan (the "Redevelopment Plan ") and the 501h & France Redevelopment Project (the "Redevelopment Project ") to be undertaken pursuant thereto, and in order to finance the public redevelopment costs to be incurred by the City and the HRA in connection with the Redevelopment Plan and Redevelopment Project, the Redevelopment, Plan establishes a tax. increment financing' district which is. designated by the HRA as the 50th & France Tax Increment Financing District (Hennepin County No. 1200) (the "District"). The HRA has approved' an amendment to the Redevelopment Project and the Redevelopment Plan which -is entitled "Amendment to 501h & France Redevelopment Project and Redevelopment Plan" .(the "Amendment "). The Amendment authorizes the acquisition and redevelopment by the HRA of the property in the area subject to the Redevelopment Plan and the additional expenditures of tax increment - revenues derived. from the District to pay public redevelopment costs of the acquisition and redevelopment of such property by the HRA or another party and to pay administrative expenses of the HRA and City. 2. This Council on January 5, 1998, held a public hearing on the Amendment after notice of the public hearing was published in the official newspaper of the City not less than ten (10) days prior to the date of the hearing. At such, public hearing all persons requesting to be heard with respect to the Amendment were given an opportunity to express their views with respect'thereto. 3. The Amendment is hereby approved. The District was created prior to ,the enactment of the Minnesota Tax Increment Financing Act (the "Act'), and is grandfathered from certain provisions of the Act. The Amendment further serves the original goals and objectives of the City and. HRA in approving the Redevelopment Plan and the Redevelopment Project,, by redeveloping property in the City in order to prevent or reduce blight, blighting factors and the causes of blight. 4. Pursuant to Minnesota Statutes, Section 469.175, subdivision 4, it is hereby found that: A. The proposed development to be undertaken in accordance with the Redevelopment Plan, as amended by the Amendment, in the opinion of this Council would not occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. B. The Redevelopment Plan, as 'amended by the Amendment; conforms to a general plan for the development of the City as a whole. C. The Redevelopment Plan, as amended b the Amendment, will afford maximum opportunity consistent with the sound needs of the City as a whole for the development of the area subject to Redevelopment Plan by private enterprise. Member Kelly seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. BID AWARDED FOR REPLACEMENT FIRE TRUCK Chief Paulfranz informed the Council that the Fire Department needs to replace a 1973 Ford Pirsch- General Safety Pumper, originally scheduled and budgeted for replacement in 1993. A Design Committee composed of Fire Department staff created specifications before seeking Page 2 Minutes/Edina City Councillfanuary 5,1998 truck bids. The Committee completed a needs' assessment, proposed key design issues and evaluated the bid.' The custom, designed truck would serve both as a pumper and rescue vehicle allowing fire fighters more flexibility when responding to multiple calls without returning to the station. Chief Paulfranz noted a single bid was received from Pierce Manufacturing, Inc. at $354,899. He added the Design Committee has done research to check the reliability and validity of ' Pierce's bid. He explained the actual cost of the pumper will be $328,312 following deducts as recommended by the Committee after reviewing the bid proposal. Council consensus suggested a 270 day delivery deadline be included with the final order. Member Kelly made a motion for award of bid for one 1500 G.P.M. Pumper Rescue Truck to sole bidder, Pierce Manufacturing, Inc. at $354,899.00. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. BID AWARDED FOR TEN GASOLINE AND EIGHT ELECTRIC GOLF CARS Mayor Smith said he-removed the award of bid for ten gasoline and eight electric golf cars from the consent agenda for further information. He inquired why all the golf cars were not electric. Manager Rosland pointed out that patrons have preferences of the cars they request to rent. Member Kelly made a motion for award of bid for ten gasoline and eight electric .golf cars to recommended low. bidder, E -Z -GO Division of Textron, Inc., at $51,556.65. Member Hovland seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. BID AWARDED FOR MAINTENANCE BUILDING AT BRAEMAR Mayor Smith requested the award of bid for the maintenance building at Braemar be removed from the consent agenda for further, information. He asked if the proposed building is 1) part of the bond issue, 2) would it be used for maintenance equipment or storage, and 3) would it be in the path of any future golf course expansion. Manager Rosland - informed Council construction of the building is not part of the bond issue and that it would be utilized for cold storage. The building would be constructed near an existing storage building. Member Maetzold made a. motion for award. of bid for the Braemar Golf Course storage building to recommended low bidder, Lester. Building Systems, at. $40,904.00. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. BID AWARDED FOR CONCRETE FLOOR FOR BRAEMAR MAINTENANCE BUILDING Member Smith said � he removed this from the consent agenda because the concrete floor would not be necessary if the bid were not awarded for the storage building. Page 3 Minutes/Edina City Council /lanuM 5,1998 Member Maetzold made a motion for award of bid for the concrete floor for the Braemar Golf Course Storage Building to recommended low bidder, Birkholz, Concrete, Inc., at $8,945.00. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. * RESOLUTIONS ADOPTED DESIGNATING DIRECTOR/ALTERNATE DIRECTOR OF SUBURBAN RATE AUTHORITY AND LOGIS FOR 1998 Motion made by Member Hovland and seconded by Member Maetzold: RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: John C. Wallin is hereby designated to serve as a Director of the Suburban Rate Authority, and Eric R. Anderson is hereby designated to serve as Alternate Director of the Suburban Rate Authority for the year 1998 and until their successors are appointed. RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO LOGIS BE IT RESOLVED by the City Council of the City of Edina Minnesota, as follows: John C. Wallin is hereby designated as a Director of LOGIS and Eric R. Anderson is hereby designated as Alternate Director of LOGIS for the year 1998 and until their successors are appointed. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED DESIGNATING OFFICIAL NEWSPAPER Motion made by Member Hovland and seconded by Member Maetzold: RESOLUTION DESIGNATING OFFICIAL NEWSPAPER BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Edina Sun - Current be and is hereby designated as the Official Newspaper for the City of Edina for the year 1998. Motion carried on rollcall vote _ five ayes. *SIGNATORY RESOLUTION ADOPTED Motion made by Member Hovland and seconded by Member Maetzold: SIGNATORY RESOLUTION BE IT RESOLVED that persons holding office as Mayor, Manager and Treasurer of the City of Edina, be, and they hereby are authorized to act for this municipality in the transaction of any banking business with U.S. Bank National Association (formerly known as First Bank National Association), Americana State Bank of Edina, Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale Office (hereinafter referred to as the "Bank ") from time to time and until written notice to any Bank to the contrary, to sign checks against said accounts, which checks will ,be signed by the Mayor, Manager and City Treasurer. Each Bank is hereby authorized and directed to honor and pay any checks against such account if signed as above described, whether or not said check is payable to the order of, or deposited to the credit of, any officer or officers of the City, including the signer or signers of the check. Motion carried on rollcall vote - five ayes. Page 4 Minutes/Edina City. Council/lanuary 5,1998 *RESOLUTION AUTHORIZING FACSIMILE SIGNATURES Motion made by Member Hovland and seconded by Member Maetzold: RESOLUTION AUTHORIZING USE OF, FACSIMILE SIGNATURES BY PUBLIC OFFICIALS RESOLVED that the use of facsimile signatures by the following named persons: GLENN L. SMITH - Mayor KENNETH E. ROSLAND - City Manager JOHN WALLIN - Treasurer on checks, drafts, warrants, warrant - checks, vouchers or other orders of public funds deposited in U.S. Bank National Association (formerly known as First Bank National Association), Americana State Bank of Edina, Fidelity Bank, Norwest Bank Minnesota NA, Richfield Bank and Trust Co., and National City Bank/Southdale Office, be and hereby is approved, and that each of said persons may authorize said depository banks to honor any such instrument bearing his facsimile signature in such form as he may designate and to charge the same to the account in said depository bank upon which drawn as fully as though it bore his manually written signature and that instruments so honored shall be wholly operative and binding in favor of said depository bank although such facsimile signature shall have been affixed without his authority. Motion carried on rollcall vote - five ayes. *RESOLUTION DESIGNATING DEPOSITORIES FOR PUBLIC FUNDS OF THE CITY Motion made by Member Hovland and seconded by Member Maetzold: RESOLUTION DESIGNATING DEPOSITORIES BE IT RESOLVED that the U.S. Bank National Association (formerly known as First Bank National Association), Minneapolis, MN, Americana State Bank of Edina, MN, Fidelity Bank, Edina MN, Richfield Bank and Trust Co., and Norwest Bank Minnesota NA, Edina, MN, are authorized to do banking business in Minnesota, be and hereby are designated as Official Depositories for the Public Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 1999. Motion carried on rollcall vote - five ayes. RESOLUTION DESIGNATING NATIONAL CITY BANK/SOUTHDALE AS OFFICIAL DEPOSITORY Member Maetzold requested removing the resolution for designating the National City Bank /Southdale as an official depository from the Council agenda. He stated he would be abstaining from any discussion or final approval of this resolution as he is an officer of National City Bank /Southdale. Member Hovland introduced the following resolution and moved its adoption: RESOLUTION DESIGNATING DEPOSITORY BE IT RESOLVED that the National City Bank/Southdale Office, Edina, MN, authorized to do banking business in Minnesota, be and hereby is designated as an Official Depository for the Public .Funds of the City of Edina, County of Hennepin, Minnesota, until January 1, 1999. Member Faust seconded the motion. Ayes: Faust, Hovland, Kelly, Smith Abstaining: Maetzold Resolution adopted. RESOLUTION APPROVED ENDORSING APPOINTMENTS FOR MINNEHAHA CREEK WATERSHED DISTRICT BOARD OF MANAGERS Fred Richards explained the steering committee for cities represented in the Minnehaha Watershed District unanimously Page 5 Minutes/Edina City Council/Tanuaa 5,1998 recommended approval of candidates for the Minnehaha Creek Watershed District Board of Managers. If the resolution is approved, a formal copy would be submitted to Mr. Mike Eastman of the Hennepin. County Commissioners. Manager Rosland said staff has reviewed the endorsement process and recommends adoption of the resolution. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION ENDORSING CANDIDATES FOR APPOINTMENT TO MINNEHAHA CREEK WATERSHED WHEREAS, the City Councils of many of the cities lying wholly or partly within the boundaries of Minnehaha Creek Watershed District (the District) have adopted resolutions expressing concerns about the governance and conduct of activities of'the District and resolving to work cooperatively with other cities in the District to monitor and oversee the activities of the District, and WHEREAS, the City Council of the City of Edina has determined that it would be in the best interests of the public to appoint new members to the District who will provide a fresh perspective, who will work in reasonable cooperation with the public and affected governmental units, and who will restore the faith and confidence of the public and the cities, in the District; while still accomplishing the objectives of the District; and WHEREAS, Minnesota Statues, Section 103D.311, Subd. 3 provides that watershed district managers are to be selected form a list of persons nominated by one or more of the cities and towns affected; and WHEREAS, a number of the cities lying within the District, acting through a Steering Committee, have solicited nominations from the affected cities and have interviewed candidates for appointment to the District; and the Steering Committee has found a number of well qualified candidates who are capable of providing leadership in establishing prudent, consistent, reasonable and fiscally responsible governance of the District, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina that the Council endorses the following candidates for appointment to the Minnehaha Creek Watershed District and urges the County Boards of Hennepin and Carver Counties to make appointments for the following list of candidates giving due regard to representation of the various hydrological areas within the District as required by Minnesota Statutes, Section 103D; sub. 3(C): Hennepin County candidates: Upper Watershed 1. Patrick Maloney (top ranked candidate in Upper Watershed) 2. Warren McNeil Lower Watershed: 1. Jim Calkins (top ranked candidate in Lower Watershed) 2. Ron Baumbach Carver County candidate: 1. Jerome Keehr (top ranked candidate in Carver County) Adopted by the City Council of the City of Edina, Minnesota, this 5th day of January, 1998. Member Hovland seconded the. motion. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Resolution adopted. Page 6 Minutes/Edina City Council/Tanuary 5,1998 *RESOLUTIONS ADOPTED APPROVING CITY'S DEFERRED. COMPENSATION PROGRAM Member Hovland introduced the following resolutions, seconded by Member Maetzold: RESOLUTION OF THE CITY OF EDINA AMENDING THE DEFERRED COMPENSATION PLAN,. WHEREAS, the City of Edina has employees rendering valuable services; and WHEREAS, THE City of Edina has established a deferred compensation plan for such employees that serves the interest of the City by enabling it to provide reasonable retirement security for its employees by providing increased flexibility in its personnel management system, and by assisting in the attraction and. retention of competent personnel; and WHEREAS, the City of Edina has determined that the continuance of the deferred compensation plan will serve these objectives; and WHEREAS, amendments to "the Internal Revenue Code. have been enacted that require changes.to the. structure of and allow enhancements of the benefits of the deferred compensation plan: NOW, THEREFORE, BE IT HEREBY RESOLVED that 'the City Council of the City of Edina hereby amends and restates the deferred compensation plan (the "Plan ") 'in the form of the Plan and Trust provided by the City. BE IT FURTHER RESOLVED that the assets of the Plan shall be held in trust, with the City of Edina serving as trustee, for the exclusive benefit of the Plan participants and their beneficiaries, and the assets shall not be diverted to any other purpose. The Trustee's beneficial ownership of the Plan assets held in the City of Edina Plan and Trust shall be held for the further exclusive benefit of the Plan participants and their beneficiaries; BE IT FURTHER RESOLVED that the plan will not permit loans. BE IT FURTHER RESOLVED that the City of Edina hereby agrees to serve as trustee under the Plan. . RESOLUTION AMENDING A DEFERRED COMPENSATION PLAN WHEREAS, the City of Edina, has employees,rendering valuable services; and WHEREAS, the City of Edina has established a deferred compensation plan for such employees that serves the interest of ' the City of Edina by enabling it to provide, reasonable 'retirement security for its employees, by providing increased flexibility in its personnel management system. and, byL assisting in, the attraction and retention ' of competent, personnel; and WHEREAS, the . City of Edina has determined ' that the continuance of the deferred compensation plan will serve these objectives; and WHEREAS, amendments to the Internal Revenue Code have been enacted that require changes to the structure of and allow enhancements of the benefits of the deferred compensation plan: . NOW, THEREFORE, BE IT RESOLVED that the- City of Edina hereby amends and restates the deferred compensation plan (the "Plan ") in the form of the Plan and Trust provided by the City of Edina. BE IT FURTHER RESOLVED that the assets of the shall be held in trust, with the Employer serving as trustee, for the exclusive benefit of the Plan participants and their beneficiaries, and the assets shall not be diverted to any other purpose. .The Trustee's beneficial ownership of Plan assets held in the ICMA Retirement Trust shall- be held for the further exclusive benefit of the Plan participants and their beneficiaries; BE IT FURTHER RESOLVED that the Plan will not permit loans. Page 7 Minutes/Edina City Council/Tanuary 5,1998, BE IT FURTHER RESOLVED that the City of Edina hereby agrees to serve as trustee under the Plan. Motion carried on rollcall vote - five ayes. *IUOE LOCAL 49 CONTRACT (PUBLIC WORKS) APPROVED Motion made by Member Hovland and seconded by Member Maetzold approving the labor agreement of Local 49, public works as follows: 1998 1999 . Wages 3% increase 3% increase Insurance $20 per month increase $10 per month Duration 2 years Motion carried on rollcall vote - five ayes. *PETITION RECEIVED FOR TRAFFIC SIGNAL LIGHT - 76TH STREET DRIVEWAY BETWEEN FRANCE AVENUE SOUTH AND EDINBOROUGH WAY Motion made by Member Hovland and seconded by Member Maetzold acknowledging receipt of a petition from United Properties Investment Company, and CLP Partners and has been referred to the Engineering Department for feasibility. Motion carried on rollcall vote - five ayes. CORRESPONDENCE RECEIVED FROM TEANNE K. HANSON, 5441 WOODCREST , DRIVE Jeanne K. Hanson spoke to her letter dated December 16,. 1997, 'requesting compensation' for installation of a combination valve in her home to prevent future sewer backups. She also asked for return of the $750 deductible on her flood insurance policy. Mayor Smith responded that presently there. is no. program within the City to compensate homeowners, for these charges nor monitor their maintenance once they, are installed. He noted that the City Engineer -would consider this request and report back to the Council. *EDINBOROUGH PARK (GREAT HALL) RENTAL FEE INCLUDED IN FEES FOR HIGH SCHOOL PROMS Member Hovland made a motion and seconded by Member Maetzold to add. the fee for Edinborough Park's (Great Hall) High School Prom fee for 1998 at $2,006.00 which was inadvertently omitted from previous Park and Recreation fees and charges . . Motion carried on rollcall vote - five ayes. CLAIMS PAID Member Maetzold made a motion to approve payment of the following claims as shown in detail on the Check Register dated December 30, 1997, and consisting of 17 pages; General Fund $139,410.17, C.D.B.G. $2,800.00; Communications $26,597.86; Working Capital $2,654.91; Art Center $7,324.62; Golf Dome Fund $4,632.67, Golf Course Fund $6,523.43;, Ice Arena Fund $54.40; Edinborough/Centennial Lakes $2,506.74; Utility Fund $402.57, Liquor Dispensary Fund $179,094.36; Construction Fund $6,771.85; Park Bond Fund $48,973.54, TOTAL $427,747.12. Rollcall: Ayes: Faust, Hovland, Kelly, Maetzold, Smith Motion carried. , There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 9:10 P.M. City Clerk Page 8 MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT WARREN HYDE CLUBHOUSE AT THE BRAEMAR GOLF COURSE - JANUARY 13,1998 - 6:00 P.M. ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold and Mayor Smith. Mayor Smith stated the Council Work Session will include a summary review of the development proposals received for the Kunz Lewis site as well as a variety of community issues. Manager Rosland explained he planned to propose a list of issue and questions for review and discussion: • Should the City pursue the construction of a "community center' or a "community activities building" which incorporates, gyms, an aquatic center and /or a senior center? If so, is the Kunz Lewis site the location for such a facility. • Is there need for additional gym space for community sponsored athletics? If so, how should the gyms be provided? Do any of development proposals received for the Kunz Lewis site provide an opportunity to provide such gyms? • Should the City provide an indoor aquatics center, possibly with 50 meter competitive swimming pool? Is such a concept included in any of the development proposals? • Should the City relocate and upgrade its Senior Center by 1) constructing a facility adjacent to the Southdale YMCA, 2) constructing a facility adjacent to the existing Community Center, or 3) purchasing and upgrading a free standing building? • Should the City construct or purchase a new City Hall and /or Police Station? If 'so, is the Kunz Lewis property a desirable site for such a facility? • If the Kunz Lewis property is not used for a community/ activity center or for a City Hall facility, should it be developed with the WMEP school? Manager Rosland informed the Council that various staff members had researched certain issues and would present their findings during the work session. - Park Director Keprios presented results of a survey taken of City owned indoor facilities and contrasted these with facilities currently available in Edina. He added that he and Ed MacHolda visited facilities in the following communities: Brooklyn Center, Brooklyn Park, Chanhassen, Chaska, Crystal, Eden Prairie, Maple Grove, Maplewood, New Brighton, Rosemount, Shoreview and summarized the amenities available at each facilities. The amenities surveyed included: Community /Banquet Room, Meeting Rooms, Theater,' Arts/ Crafts Room, Kitchen, Exercise/ Fitness Room, Teen Center, Senior Center, Child Care/ Day Care Center, Gymnasiums, Indoor .Child's Playground Center, Ice Arenas, Leisure Pool, Competition or Lap Pool. While Edina does not offer all these amenities at one facility, it offers most with the exception of the Teen Center and Child Care/ Daycare. Ed MacHolda presented results of a gymnasium study showing the total current weekly usage at 209 hours. The total desired weekly usage is for 304 hours leaving a shortage of 95 hours per week. Mr. MacHolda explained that if the City does not add gymnasium space the options available are to: • enlarge teams - increase team size • double up traveling team practices • play on weekends (Friday, Saturday and Sunday -staff availability/ overtime costs) • cut back or eliminate adult programs. Minutes/Edina City Council/fanuary 13,1998 He added that in his opinion the City should ask the School District if they are addressing the need for additional gym space. Assistant City Manager Hughes reviewed the Senior Center Alternatives: • Construct new Senior Center adjacent to Southdale YMCA - Cost $1.4 to $1.7 million • " Construct new, Senior Center adjacent to the existing Community Center - Cost $1.4 to $1.7 million • " Construct or acquire freestanding Senior Center - Costs unknown • Maintain current location in the Community-Center Manager Rosland reviewed the potenti al options for a City Hall Police Department: • City Hall remodeled, new Police facility constructed off -site - $5,792,000 • City Hall and Police Department expanded on current. site - $3,842,000 • New City Hall and Police Department at different location - $6,691,000 Assistant Manager Hughes reviewed briefly the thirteen development proposals received for the Kunz Lewis site: 1. Common Bond /CSM Corporation /Rottland Homes • Concept: Office, 120 Unit Hotel, Retail and 40 -60 units of senior housing, medium and high density residential. Project includes several parcels in addition to RFP site. • Purchase Price: not defined • New Taxes: unknown 2. Duke Realty Investments • Concept: 150,000 square feet office (2 buildings). • Purchase Price: $1,835,000 • New Taxes: $645,000 annually 3. Edina Schools /WMEP . • Concept: Magnet School (K -6) 80,000 to 90,000 square feet • Purchase Price: $2,795,000 • New Taxes: -0- property exempt' 4. Edina Schools/ WMEP/ Jerry's Enterprises • Concept: 119,000 square feet of magnet school and bus garage, 18,400 square .feet retail, 82,500 square feet office space • Purchase Price: .HRA site: $2,250,000 (project includes purchase of school bus site by HRA /Jerry's) • New Taxes: $385,000 annually. 5. Frauenshuh Companies • Concept: 128,200., square feet office, 22,000 square feet retail, 90 condominium apartments, 24 townhouse units and 36 single level condominium apartments, 1 acre park, community building and wading pool. Project includes several parcels in addition to RFP Site. • Purchase Price: $6,241,427 includes RFP site. Price for RFP site not specified. • New Taxes: $1,767,864 annually 6. Jeanna L. French • Concept: 80,000 square feet including office, medical office, photo studio and health club • Purchase Price: $1,425,000 • New Taxes: $293,244 annually 7. Hartford Financial Services • Concept: 240 unit "luxury" rental apartments, 22,500 square feet day care /office • Purchase Price: $2,796,000 • New Taxes: $605,000 annually 8. LaNel Financial Group Page 2 Minutes/Edina City Councillfanuary 13,1998 • Concept: 105 unit senior housing project • Purchase Price: $1,000,000 • New. Taxes: $155,755 annually 9. Laurent/ Parks Development • Concept: 6 office buildings (10,000 - 50,000 square feet each) 3,600 square foot restaurant • New Taxes: $515,000 annually 10. Namron Company • Concept: 200 units rental apartments (2 buildings) • Purchase Price: Pay based upon independent appraisal of property • New Taxes: $393,255 annually 11. Ron Clark Construction • Concept: 3 alternatives 1) 92 active senior apartment and 30 for -sale townhomes, 2) 70 for -sale townhomes /underground garages, 3) 46 for -sale townhomes /on -grade parking • Purchase Price: 1) $2,040,000, 2) $1,540,000 or 3) $1,128,000 •. New Taxes: 1) 300,000, 2) $305,000 or. 3) $200,000 annually 12. Stuart Companies • Concept: 105 high end rental townhomes • Purchase Price: $1,020,000 • New Taxes: $155,000 annually 13. TOLD Development • Concept: 126,000 to 162,000 square feet office (3 buildings) • Purchase Price: $1,500,000 • New Taxes: $525,000 to $700,000 annually Manager Rosland shared his view of the issues before the Council. He suggested not using the Kunz Lewis site for a senior center, but to go with the Southdale YMCA. Make sure the center is named the Edina Senior Center to retain the community identity.: If the decision for the senior center is not to go with the YMCA then perhaps use the Morningside Montessori property. Using the existing Community Center would not solve the parking and accessibility issues. Building on the Morningside property would mean the operating expenses would need to be born by the City instead of the Y. Manager Rosland suggested the current City Hall could be remodeled using reserves and a new Police Station be proposed via a referendum for another location. He added that any WMEP proposal should incorporate the bus garage and possibly Jerry's, but also some partnership with the City for gymnasium space and perhaps even a theater under the City's control for programming. In conclusion, Manager Rosland pointed out that whatever proposal is located on the Kunz Lewis property a partnership with the City be sought to meet some of the community needs. The Council asked questions of staff and discussed the advantages and disadvantages of the proposals. Mayor Smith asked Council members for their opinions on the issues to see if any consensus could be achieved. Member Maetzold stated he thought the bus garage should be included as part of the overall development plan and that a teen center is needed. Look at all the needs identified, and decide which can all be 'met using the Kunz Lewis property. Member Maetzold agreed that more information regarding the potential WMEP proposal is needed, but he added he wants to know the Edina Schools position also. Page 3 Minutes/Edina Citv Council/ianuary 13.1998 Member Kelly stated he believes the Council needs to review the list to see what are truly needs, then prioritize the list. Member Kelly agreed with the Mayor that more information is needed and that or one more public components may be able to be satisfied on the Kunz Lewis property. Member Kelly stated he would find most attractive "a comprehensive proposal involving more than the Kunz Lewis property. If necessary public acquisition could be pursued. Member Faust agreed with Manager Rosland summarization of issues and potential responses. Member Faust noted the Grandview area already has a large amount of senior and rental housing. She also would like more information from the schools. Member Hovland stated the Council must decide what is the best use of the Kunz Lewis property for the City of Edina: He believes more information is needed especially from the School District before any decision is made. Mayor Smith stated he does not think the Kunz Lewis property is the best site for a community center or ,a senior center. He suggested creativity with developers could help .meet our needs. The development of this property must meet global needs of the community. More information is needed especially from the schools specifically WMEP before making a judgment. He sees a need to look at a broader picture than just the:Kunz Lewis site. Council directed "staff to approach the schools and. set up a joint work session to gather more information about the WMEP proposal and the School District's position. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 9:35 P.M. City Clerk Page 4 4 r` REPORURECOM M EN DATION To: Mayor & City Council From: Craig Larsen City Planner Date: January 20, 1998 Subject: Z -98 -1, S -98 -1, Preliminary Rezoning and Preliminary Plat Approval for Namron Company LLC. 51XX Lincoln Drive Recommendation: Agenda Item II. A. & B. . Consent F-� Information Only. Mgr. Recommends F-] To HRA ® To Council Action ❑ Motion ® Resolution x Ordinance Discussion Tfe Planning Commission recommends Preliminary Rezoning and Preliminary Plat approval conditioned on: 1. Final Rezoning 2. Final Plat 3. Watershed District Permits (it should be noted the total unit count may be reduced if on -site ponding is required.) 4. Developers Agreement for installation of sewer, water, and improvements to Lincoln Drive. Info /Background: See attached Planning Commission Minutes, Staff report, and plans. LOCATION MAP J W 2 Ad F V � VALKcNBURG PdNK p ••cMLA H N L'!0 _ _ Y.iaLACHEI I : ■ a WI ■■ : -_ ::: N = AALE LA F— ■ ■ 1 - .::: ■ OGA, Btl o <I AEEN FARMS A i 4 �v •ill A AD , L w HOOD AD REZONING & SUBDIVISION NUMBER S -98 -1 and Z -98 -1 LOCATION 51XX Lincoln Drive R E Q U E S T Construct 42 rental townhomes EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION JANUARY 7, 1998 STAFF REPORT Z -98 -1 Namron Company LLC by Norman Bjornnes, Jr. 51XX Lincoln Drive [:q S -98 -1 Namron Company LLC by Norman Bjornnes, Jr. 51XX Lincoln Drive The subject site measures 5.1 acres in size, and is developed with single dwelling home located in the far north end of the site. The site is platted as an outlot. Properties to the west and south are zoned PRD -3 and are developed with apartment buildings. Properties to the east are zoned PRD -2, and are developed with zero lot - line, single dwelling homes. Properties to the north are double bungalow lots. The subject site is shown as low density, multi - family on the Comprehensive Plan. The development proposal would rezone the southerly 4.4 acres of the site to PRD -3 to allow for the development of a 42 unit townhouse project. The existing home would remain, but could be added to the development in the future. This possible expansion is shown as phase II on the site plan. However, only the 42 unit Phase I is now being proposed. The development would include four different unit types arranged in nine buildings. Individual buildings would contain between two and six units. All units have an attached two -car garage. In addition to spaces in front of the garages, twelve guest parking spaces are provided. A common building serving the residents is proposed in the northerly portion of the site. The developer has indicated an intent to develop the project as a rental complex. However, each unit will be platted with a separate lot allowing for conversion to individual ownership. The proposed development complies with all requirements of the' PRD -3 district, except for the side yard setback of the building . in the northeasterly comer of the site. This building provides a 10 foot setback where a 20 foot setback is required. The site suggests that this variance would be eliminated if the parcel north of the subject site is added to-the development. RECOMMENDATION Staff recommends approval of the rezoning and preliminary plat approval. The use of the site conforms to the Comprehensive Plan, and provides a logical transition between the higher density uses -to the south and west and the,lower density uses to the east. Staff expects the site to the north will be added to the development in the, future. As a result the variance could be considered a temporary situation. DRAFT MINUTES OF THE REGULAR MEETING OF THE EDINA PLANNING COMMISSION HELD ON WEDNESDAY, JANUARY 7, 1998 7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Chair, Gordon Johnson, Helen McClelland, David Runyan, John Lonsbury, Ann Swenson, Chuck Ingwalson, Geof Workinger, David Byron MEMBERS ABSENT: Lorelei Bergman STAFF PRESENT: Craig Larsen, Jackie Hoogenakker I. APPROVAL OF THE MINUTES: The minutes of the October 28, 1997 meeting were filed as submitted. II. NEW BUSINESS: Z -98 -1 Namron Company LLC by Norman Bjornnes, Jr. 51XX Lincoln Drive S -98 -1 Namron Company LLC by Norman Bjornnes, Jr. 51XX Lincoln Drive The subject site measures 5.1 acres in size, and is developed with single dwelling home located in the far north end of the site. The site is platted as an outlot. Properties to the west and south are zoned PRD -3 and are developed with apartment buildings. Properties to the east are zoned PRD -2, and are developed with zero lot -line, single dwelling homes. Properties to the north are double bungalow lots. The subject site is shown as low density, multi - family on the Comprehensive Plan. . The development proposal would rezone the southerly 4.4 acres of the site to PRD -3 to allow for the development of a 42 unit townhouse project. The existing home would remain, but could be added to the development in the future. This possible expansion is shown as phase 11 on the site plan. However, only the 42 unit Phase I is now being proposed. The development would include four different unit types arranged in nine buildings. Individual buildings would contain between two.and six units. All units have an .attached two -car garage. In addition to spaces in front of the garages; twelve guest parking spaces are provided. A common building serving the residents is proposed in the northerly portion of the site. The proposed development complies with all requirements of the PRD -3 district, except for the side yard setback of the building in the northeasterly corner of the site. This building provides a 10 foot setback where a 20 foot setback is required. The site suggests that this variance would be eliminated if the parcel north of the subject site is added to the development. Staff recommends approval of the rezoning and preliminary plat approval. The use of the site conforms to the Comprehensive Plan, and provides a logical transition between the higher density uses to the south and west and the lower density uses to the east. Staff expects the site to the north will be added to the development in the future. As a result the variance could be considered a temporary situation. The proponent, Mr. Norman Bjornnes was present. Mr. Nick Palalia, architect for the project was also present. Commissioner Swenson questioned Mr. Larsen on drive aisle width, and. asked if the proposed drive width at 24 feet could accommodate on- street parking on one side. Mr. Larsen said this proposal will not be able to accommodate on- street parking, even .on one side. Mr. Larsen pointed out the proposed complex will be developed with each unit having -a two car garage with additional parking capabilities provided on the driveway. There are also 11 visitor parking stalls clustered throughout the development. Commissioner Swenson questioned if the drive aisle width ,could be a problem for emergency vehicles. Mr. Palalia said the plan has, been reviewed by the Fire Marshall, and, the drive aisle width is adequate if on- street parking is prohibited. Commissioner Swenson asked Mr. Larsen if all townhouse developments have similar visitor parking arrangements, and drive aisle widths. Mr. Larsen 2 said that comment is true. He added he believes all townhouse developments in the City were developed with private roads with minimal visitor parking spaces provided. Mr. Larsen concluded, to date the City has not received any complaints from residents regarding parking problems. Mr. Larsen noted the City has not been put in the position of having to approve a development that did not provide guest parking stalls. Commissioner Swenson asked who is responsible for the street . Mr. Larsen said the development is responsible for the street. The Fire Department mandates street widths. The Police Department will not ticket vehicles parking on private roads, but the Fire Department could. Chairman Johnson questioned the variance. Mr. Bjornnes responded that he hopes the variance is temporary. Continuing, Mr. Bjornnes explained his goal is to obtain the adjoining property ( Mr. Kenneth's) in the near future. When, and if that occurs, there would be no variance, and Mr. Kenneth's property would be incorporated into the development and constructed with townhouses. Mr. Bjornnes said their goal is to construct a quality townhouse development that compliments our apartment community, The Lincoln. Continuing, Mr. Bjornnes explained that residents of the proposed townhouse development will use the amenities offered at The Lincoln; swimming pool, exercise rooms, etc. The townhouse development will be rental, and the units between 1250 and 1800 square feet. Mr. Bjornnes informed Commission Members he met with Mr. Hansen and Mr. Crosby property owners on Malibu Drive, and explained the project to them. He told the Commission it is their intent to move fill from the north end of the site to the south end to create a level building area, and save as many tress as possible along the north. The proposed building elevations will not,compromise the site lines from Malibu Drive. Continuing, in response to questions regarding parking, Mr. Bjornnes stated there are 84 garage stalls, 84 surface parking, and 11 guest parking stalls Mr. Bjornnes asked the Commission to note there is the potential to add more guest parking stalls near the townhouse units labeled "D" on the site plan. Commissioner Swenson asked Mr. Bjornnes what the proposed office building will be used for. Mr. Bjornnes said the building will be used as the rental office for the entire community (townhouse and apartment) . The rental office will include computers, fax machines, video conferencing capabilities, etc. that can be used by residents. Mr. Bjornnes said their plan is to add a few individual offices on the second floor that residents will be able to rent as "home offices" . Chairman Johnson said where possible he would like to see green space remain, and suggested entering into a proof of parking agreement that can be exercised if the City determines more parking is needed. N Mr: Paliala responded by his calculations four more visitor stalls can be- added to the site. Chairman Johnson interjected he is an advocate of green space. Mr. Larsen suggested as a condition -of the developers agreement if it is determined that more parking is needed, additional parking _be installed. Commissioner Byron asked'Mr. Bjornnes where equipment for the development is stored.. Mr. Bjornnes said The Lincoln has underground resident, parking, was also constructed with surface parking, and freestanding double and. single.garages. Flammable equipment is stored in a double garage on the Lincoln site,,and there is a large storage area under.the swimming pool -and party' room for indoor maintenance equipment. The development will have contracted lawn. care maintenance. Mr. Crosby, 5020 Malibu Drive told the Commission he does not oppose the development, but is present to find'out as much as possible about the project. Continuing, Mr. Crosby said he would like to seer a good high quality project constructed. -Mr. Crosby added he wants the proposed development buffered from the properties on-Malibu. Drive, _and the existing site lines maintained. Commissioner Byron 'noted if the site, is leveled, it will be beneficial to the property owners along Malibu. Drive. Mr. Crosby said he is neutral on that subject. He said if the site is leveled .tress will be lost, but agreed the lower the buildings are constructed the less impacted the property owners on Malibu Drive .will be. Commissioner McClelland said that while. she approves of.the land use, she has a problem the development requires a variance, even tough it may be, temporary. She stated if Mr. Kenneth does not cooperate with Mr. Bjornnes a precedent would be established. Chairman Johnson asked Mr. Bjornnes if he has tried to, obtain an option from Mr.' Kenneth to purchase the site were his house is located. Mr. Bjornnes said his agreement with Mr. Kenneth is very confusing. Mr. Bjornnes explained he had an option to purchase the propert y Mr. Kenneth's -house is on but part of the option to purchase that piece, is that Mr: Kenneth can move -back into his, house at anytime if he desires. Presently, Mr. Kenneth resides at Edina Park Plaza. Continuing, Mr. Bjornnes said he will speak with Mr. Kenneth, and . suggest to him that he purchase 10 feet of his property, and pay to relocate Mr. Kenneth's driveway 10 feet to the north, thereby eliminating the variance. Commissioner Ingwalson said he does not see a problem granting a variance for this,proposal, and does not worry about setting a precedent, adding to the best of his knowledge, a situation like the one, between Mr: Bjornnes and 4 . Mr. Kenneth does not exist anywhere else in Edina. Chairman Johnson interjected this is new construction, and he would rather see it developed as a "clean" site; no variance. Commissioner Ingwalson reiterated in his opinion this is a unique situation, and there is a real possibility Mr. Kenneth's property will pass to Mr. Bjornnes. Chairman Johnson agreed, stating he can support the variance, but noted the variance is a nuisance for the site. Commissioner Lonsbury commented that he presumes Mr. Kenneth is aware of the variance, and does not object. Mr. Bjornnes said that is correct, Mr. Kenneth is aware of the encroachment, and does not object. Mr. Bjornnes pointed out the reason the lot line is positioned where it is, is because of the location of Mr. Kenneth's driveway. In reality, Mr. Kenneth's house is at minimum 40 feet from the property line. Commissioner Swenson pointed out in reviewing the plans it may be possible to angle the lot line which may eliminate the variance. Mr. Bjornnes agreed, stating he will speak to Mr. Kenneth about possible options to eliminate the variance. Commissioner Byron stated he agrees a 10 foot variance is not a problem, but all things being equal, would like to see Mr. Bjornnes continue to keep a dialogue open with Mr. Kenneth, and try to obtain a written agreement regarding Mr. Kenneth's property. Continuing, Commissioner Byron said in reviewing the project plans, some units were labeled with unfinished areas, and stated "future ". Mr. Bjornnes explained at this time the unit designs are not cast in stone, and have unfinished lower levels that we may build out at some later date. Concluding, Mr. Bjornnes said the buildings they are proposing to construct are wider than what is usually seen for townhouse units. Our units will be 25 to 26 feet wide. Commissioner Swenson moved to recommend preliminary rezoning and preliminary plat approval subject to staff conditions, subject to the approval of a 10 foot variance along the north property line, and that the proponent submit a plan ( or written agreement) that illustrates future visitor parking capabilities on the site. Commissioner Runyan seconded the motion. Ayes; Lonsbury, Byron, Swenson, Runyan, Workinger, Ingwalson, Johnson. Abstain, McClelland. Motion carried. 5 N87f°51' 6 "E ail Af a 213.12 I I R- 288.82 L =93.25 0 4t a, Qq 0/ft. •a rwa "O' N87'31'41'1 214.34 '—PROPOSED DIVISION LINE I ti o y ,4 ,wry AMA F O �v� v�! 'O I I 1 � f• poW 03 i s � 577°p7'56 "W 'P sr %B� EXHIBIT 227.31 NE caa.• OUTLOr e a� a SURVEY FOR : NAMRON COMPANY g PROPERTY ADDRESS: 5101 Lincoln Drive, Edina, Minnesota W LEGAL DESCRIPTION :. ' Outlot B. INTERLACHEN HILLS 3RD ADDITION, according to the recorded plat thereof and situate in Hennepin County, Minnesota. CERTIFICATION: I hereby certify that this mop was prepared by me or under my direct supervision and that I am a duly licensed Land Surveyor under the laws of the State of Minnesota, Dated this 9th day of April, 1996. Revised this 15th day of July, 1997. A 14 b N Y• n, m n Jack Balks Minnesota License No. 20281 NOTES: I. The orientation of this bearing system is based on the east line of Outlot B which is assumed to have a bearing of South 0 degrees 11 minutes 19 seconds West - 2. No title work was furnished to verify the existence of any easements or encumbrances. 3. The area of the property described hereon is 222,630 square feet or 5.1109 acres. PROPOSED PARCEL DESCRIPTIONS PARCEL 1: That part of Outlot B. INTERLACHEN HILLS 3RD ADDITION, according to the recorded plat thereof and situate In Hennepin County, Minnesota which lies northerly of the following described line: Commencing at the northeast corner of said Outlot 8; thence LLii South 0 degrees 11 minutes 19 seconds East, assumed bearing along the east line of said Outlot 0 a distance of 151.00 feet to the point of beginning of the line to be described; thence it North 87 degrees 41 minutes 41 seconds West a distance of 214.34 feet to the west line of said Outlot 8 and said line N there terminating. PARCEL 2. That part of Outlot B, INTERLACHEN HILLS 3RD ADDITION, according to the recorded plot thereof and situate in Hennepin County, Minnesota which lies southerly of the following described line: Commencing at the northeast comer of said Outlot B: thence South 0 degrees 11 minutes 19 seconds East, assumed bearing along the east line of said Outlot 8 a distance of 151.00 feet to the point of beginning of the line to be described; thence North 87 degrees 41 minutes 41 seconds West a distance of 214.34 feet to the west line of said Outlot 8 and said line there terminating. N 0 50 100 150 250 SCALE IN FEET LEGEND o POWER POLE e TELEPHONE BOX -�— OVERHEAD WIRES CONCRETE EGAN FIELD & NOWAK INC. MINNEAPOUS. MINNESOTAD 2651 —t SURVEYORS 1ELE: 16121 546 -6837 llor� . *11h M AL lr 4 ly" Ian l'Y"'74 — fdo .- Ick llor� . *11h M AL lr 4 ly" Ian l'Y"'74 — fdo .- SITE AREA: - - - - -- LOT ONE: 30,438 S.F. ( .698 ACRES) A A A A A A LOT TWO: 192,192 S.F. (4.412 ACRES) TOTAL AREA: 222,630 S.F. (5.110 ACRES) TOWNHOME MDC: - UNIT A: 13 + 6 (PHASE TWO) — UNIT B: 11 UNIT C: 14 I B UNIT D: 4 OAKS TOTAL: 42 (PHASE ONE) LINCOLN — ►� B TOTAL: 48 (PHASE TWO) COENTER J * ALTERNATE: B UNITS (\ I B SUBSTITUTED FOR C UNITS C B�� VARIANCES REQUIRED: —; * VARIANCE REQ'D. FOR A —, B _ I UNIT AT N.E.CORNER C IF SIX UNITS ARE USED c B FOR FUTURE TOWNHOUSES * (SHOWN AS DOTTED) acv C\ I j g NORTH UNIT B ADJACENT` TO LOT ONE PROPERTY 1 B _. n `;� �� VISITOR PARKING D i �'' \ �\ �� SETBACK LINE C A A A A A;A �tt— VISITOR PARKING VISITOR PARKING \ `A . A A ' N SITE PLAN 0 1 0 ss so goo !jam OAKS LINCOLN TOWNHOMES w w > z J ¢ d. O z ¢ J a z D w$ c o J U rn a) rn I I I I I , I I I ' I I 920 I 9EFERENCE I LINE I I EXISTING GRADE EXISTING GRADE PROPOSED NEW GRADE EXISTING GRADE -- - RESIDENTAIL STREET - - PROPOSED NEW GRADE SITE SECTION SCALE: 1" = 30'- 0" Notes: Information for this site section was taken from a survey prepared by Egan Field Nowak Inc. Surveyors, prepared and signed by Jack Bolke, a registered land surveyor on August 25, 1997 papa® 1/6/98 The new grades shown have been prepared by the architect and are approximate. A final grading plan will be prepared by Mateffy Civil Engineers. The site section was taken approximately 250' south and parallel with the north property line. OAKS LINCOLN TOWNHOMES PROPOSAL - EDINA, MINNESOTA developed by NAMRON COMPANY w z J a O a F- CM � N N N N N a m 01 0) O) 0) 0) 0) 01 w I I I I N I I I f - - - - - - - - - EXISTING GRADE EXISTING GRADE PROPOSED NEW GRADE EXISTING GRADE -- - RESIDENTAIL STREET - - PROPOSED NEW GRADE SITE SECTION SCALE: 1" = 30'- 0" Notes: Information for this site section was taken from a survey prepared by Egan Field Nowak Inc. Surveyors, prepared and signed by Jack Bolke, a registered land surveyor on August 25, 1997 papa® 1/6/98 The new grades shown have been prepared by the architect and are approximate. A final grading plan will be prepared by Mateffy Civil Engineers. The site section was taken approximately 250' south and parallel with the north property line. OAKS LINCOLN TOWNHOMES PROPOSAL - EDINA, MINNESOTA developed by NAMRON COMPANY 0 c 10' -10" X 90. 12' -8" X 14' -0" I ! 'I ALCOVE _UNDER STAIRS �� KITCHEN 1 7'C 10' -6 X 10' -0 I r - - - -- - -- LNDRY ! HUTE t LNDRY/MECH -- Ln I1 24' -6" r I PATIO�� 10' -6 X 7-6. J j� FOYER %U .I ENTRY 15' -3" X 40 i i I 19-4 I GROUND LEVEL NET AREA: 645 S.F. GARAGE NET AREA: 394 S.F. TOTAL GROSS AREA :1126 S.F. OAKS LINCOLN TOWNHOMES 0 11/97 24' -6" DEN BEDROOM 10' -6" X 13' -5" 10' -2" X 13' -10" II p\\ I �I D o,I I MASTER BEDROOM 16'-4" X 11' -0" 18' -2" 2ND LEVEL NET AREA: 843 S.F. TOTAL GROSS AREA: 905 S.F. OAKS LINCOLN TOWNHOM-ES 1 1/97 �O 4, -0„ I �- i i I I 1 25'-4" j ' I 12' -0" r- ' I ,j i LAUNDRY � 11 -10 ., X 10' 76 ., MECH. MUD ROOM � I I GARAGE I UP j I 17'-4" X 21' -6" II j-------------------- - - - -.j Ll - -I -- STORAGE j UNDER STAIR j GROUND LEVEL NET AREA: 260 S.F. GARAGE NET AREA: 373 S.F. TOTAL GROSS AREA: 816 S.F. OAKS LINCOLN TOWNHOMES 011/97 25'-4" OAKS LINCOLN TOWNHOMES 011/97 25'-4" IO!i M. BEDROOM 12'-0" X 13'-6" BEDROOM i(r x io- HALL ........... W mom.... F:::: -. 2ND LEVEL NET AREA: 582 S.F. TOTAL GROSS AREA: 627 S.F. OAKS LINCOLN TOWNHOMES 011197 24'-4" -� =I---------------- I ' ! I FUTURE BM FUTURE DEN 12' -2" X 11' -7" 14'4" X 18' -0" I I I i ' FUTURE ' r' W B- ATH ' t ON- UTILITY ROOM D I D U I I --- - - - - -- UNEXCAVATED WALKOUT LEVEL NET AREA: 537 S.F. TOTAL GROSS AREA: 667 S.F. M eAKS LINCOLN TOWNHOMES O 11,97 25'-4" DECK DINING LIVING ROOM 10'-0" X 13'-4" 14'4" X 19'-4" KITCHEN 001 I2' -10" x 10'-4" 7BATH D GARAGE 180 X 21' -6" ------------------------ 18'-8" 6'-7" GROUND LEVEL NET AREA: 645 S.F. GARAGE NET AREA: 384 S.F. TOTAL GROSS AREA: 1102 S.F. OAKS LINCOLN TOWNHOMES 4) 11/97 2ND LEVEL NET AREA: 608 S.F. TOTAL GROSS AREA: 659 S.F. O O� N I OAKS LINCOLN TOWNHOMES 0 11,97 25,x„ M. BEDROOM 6 BEDROOM 12'-0" X 12' -2" " 10° X 10° d !CLOSET, ATH ATHii f , D U ROOF 2ND LEVEL NET AREA: 608 S.F. TOTAL GROSS AREA: 659 S.F. O O� N I OAKS LINCOLN TOWNHOMES 0 11,97 12 1 o? DINING 80X12'-O" 32'-8" BEDROOM LIVING ROOM 11OX14'-6" 12' -9X 16' -0" it KITCHEN I F-4"X100 pli MUD HALL P M. I e I "�—w I F 7 ■ 13'-10" j �I GARAGE 18'-4"X21'-6" l \it - ------------------------ 191-01, OAKS LINCOLN TOWNHOMES 1 IN7 D NET AREA: 1078 S.F. NET GARAGE AREA: 394 S.F. TOTAL GROSS AREA: 1552 S.F. OAKS LINCOLN TOWNHOMES 1 IN7 REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: January 20, 1998 Subject: Proof of Parking Termination Agreement. 7301 Ohms Lane. Recommendation: Agenda Item II. C. Consent Information Only ❑ Mgr. Recommends ❑ Action El To H RA To Council Motion Resolution ❑ Ordinance ❑ Discussion Approve Termination Agreement and authorize execution of same by Mayor and Manager. Info /Background: The subject property is developed with a six story, 111,960 square foot office building. In approving development of the site in 1981 the City approved a parking quantity variance. The variance was conditioned upon a Proof of Parking Agreement which demonstrated the ability to add parking sufficient to meet code requirements. Subsequent to granting the variance, in 1984, the City reduced the required parking for larger office buildings. As a result the site now complies with today's parking requirements. The property owner has supplied an as -built survey which demonstrates compliance. Since the developed site now conforms with Zoning Ordinance parking requirements, the owner is requesting that the Proof of Parking Agreement be released. Staff supports the request. Under current code, a building of this size would require 503 parking spaces. As developed there are 515 spaces, plus an additional 15 spaces available through cross easements. Attachments: • Letters requesting release from Gregory Soule, attorney for the property owner • Termination Agreement • Site survey • Staff report for original variance and Board of Appeals Order granting the variance. ERT L. CROSBY !LARD M. ADDINGTON " "BERT R. BARTH \. WALTER 1IRAFF .ALLEN D. 13AR-NARD RICHARD A. PETERSON ROBERT J. (7IIRISTIANSON,•JR FRANK J. %%'ALZ FRANK VOGL MARINES W. V.kN PUTTEN, JR DAVID B. MORSE JOHN A. BFRTON.JR JAMES C. DIRACLES ROBERT L. MELLER,•JR. MORRIS E. KNOPF JUDITH A. ROGOSHESKE SCOTT D. ELLER CHARLES C. BEROUIST E. JOSEPH LIFAVE BEST &- FLA`TAGA` Professional Limited Liability Partnership GREGORY D. SOULE CATHY E- 60RLIN PATRICK B. FIENNESSY TIMOTHY A. ST LLIVAN BRIAN F. RICE DANIEL R.W. NELSON TRACY J. VAN STEENBURGH DAVID J ZUBKE STEVEN R. KRUGER !AMES P. MICHELS PAUL E. K uNSKI JOHN P. BOYLE ROSS C. FOR>IELL CARYN S. GLOVER MARY E. SHEAREN BARBARA M. Ross CATHERINE J. COURTNEY _F- .NNICE M. REDING Mr. Craig Larsen Director of Planning City of Edina 4801 West 50th Street Edina, MN 55424 4000 FIRST BA-Mil PLACE 601 SECOND A\"EN— E SOUTH >II \\EAPOLIS, III\ \ESOTA :55402-4331 HTTP= /i N\"N'%V.BESTL_*,%V.CO ?I (612) 339 -7121 FAX (612) 339 -5897 Direct Dial Number: (612) 349 -5653 January 13, 1998 KEVIN .I. DUNLEVY JILL B. LAORR SARAH CRIPPEN MADISON ROBERT D. �LAHER DAyID H. JOHNSON ANN E. WALTHER WILLIAM J. MORRIS MICHAEL H. PINK DANIEL A. KAPLAN A >IY J. SWEDBERG Re: 7301 Ohms Lane, Edina, Minnesota (One Corporate Center Phase IV) Dear Mr. Larsen: OF COUNSEL WARD B. LENTS ARCHIBALD SPENCER ROBERT M. SILARE JOHN R.CARROLL JAMES D. OLSON JAMES 1. BEST 1902.1966 ROBERT J. FLANAGAN 1898.1974 After speaking with Ms. Kristine Paulson -Aaker in your office, I have enclosed nine copies of the survey for the referenced property which shows all of the existing parking spaces currently on the property. I have also enclosed a proposed draft of a Termination Agreement, terminating the Agreement of October 21, 1981 which authorized the City to require additional parking spaces to be constructed on the property. I would appreciate it if you would get back to me at your earliest convenience concerning the proposed Termination Agreement. Once we have agreed as to the format, I am planning to get it out to Connecticut for signature by CIGNA, and then will have a number of execution copies available for the City Council meeting on January 20. 1 appreciate the willingness of the City to consider the request and then to act on it that evening. I understand, if our request is granted, that the Mayor and City Manager can execute it that evening, so that we can close the following day. As Ms. Paulson -Aaker may have indicated, we are ready to close on this sale subject to obtaining a resolution of this parking issue. Mr. Craig Larsen January 12, 1998 Page Two I will be in attendance at the City Council meeting. If there is any additional information that you require concerning this request, I would be happy to supply it. I will look forward to speaking with either you or the City. Attorney concerning any possible changes to the proposed Termination Agreement. Very truly yours, re ry D. Soule GDS /esm Enclosures cc: Ms. Michelle Kelley (by facsimile, with enclosure) MA12867 (CIGNA)\971851 (Edina) \gds\corr\Larsen1.doc TERMINATION AGREEMENT TERMINATION AGREEMENT, made and entered into as of this 21 st day of January, 1998, by and between Connecticut General Life Insurance Company, a Connecticut corporation ( "Owner ") and the City of Edina, a Minnesota municipal corporation ( "City "); WHEREAS, Owner is the fee owner of Lot 1, Block 1, One Corporate Center Phase 4, according to the recorded plat thereof, Hennepin County, Minnesota (the "Property "), located in the City of Edina, Hennepin County, Minnesota; WHEREAS, the City and the previous owner of the Property entered into an Agreement (Conditions to Parking Variance for One Corporate Center Phase 4) (the "Agreement "), on October 21, 1981, which Agreement was filed of record November 10, 1981 as Document No. 4683697; WHEREAS, the purpose of the Agreement was to empower the City to require construction of certain additional parking spaces on the Property, which power was granted to the City by the then -owner of the Property at the same time that the variance was granted for the Property, allowing it to operate with fewer than the total number of parking spaces required by the City ordinances then in effect; WHEREAS, subsequent to the date of the Agreement, City ordinances have been amended, such that there are now fewer parking spaces required for the Property than were required at the time of the Agreement, and the City has determined that there are sufficient parking spaces provided by the Property, given its current improvements and uses, such that the variance previously granted concerning the number of parking spaces is no longer required for the Property to be in compliance with current City ordinances; WHEREAS, the City Council of the City, on January 20, 1998, has considered and granted the request of the Owner that the Agreement be terminated, in light of the above - described facts and circumstances; NOW, THEREFORE, in consideration of the mutual covenants and agreements hereto contained, it is hereby agreed to by and between the parties that the Agreement is hereby terminated in its entirety, and the Agreement shall be void and of no further force and effect from and after the date hereof. IN WITNESS WHEREOF, the parties hereto have executed this Termination Agreement as of the date first above written. CITY OF EDINA By: Its Mayor By: Its Manager CONNECTICUT GENERAL LIFE INSURANCE; COMPANY, a Connecticut corporation By CIGNA Investments, Inc., a corporation Its authorized agent By: Its STATE OF MINNESOTA ) ) SS. COUNTY OF HENNEPIN ) By , and , Mayor and Manager, respectively of the City of Edina, a Minnesota.municipal corporation, on behalf of the City. Notary Public 2 MA 12863 (CIGNA)\971851 (Edina)\Bds\doo \TERMINATION AGREEb1ENT.doe _ STATE OF CONNECTICUT ) ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of January, 1998, by , the of CIGNA Investments, Inc., a corporation, the authorized agent of Connecticut General Life Insurance Company, a Connecticut corporation, on behalf of the corporation. Notary Public THIS INSTRUMENT HAS BEEN DRAFTED BY: BEST & FLANAGAN (GDS) Professional Limited Liability Partnership Suite 4000 601 Second Avenue South Minneapolis, MN 55402 -4332 3 MI 12963 (CIGNA)\771831 (EdinaftdAdoa\TERNMATION AGREEA(ENTAoc ROBERT L.CRosBY LEONARD M. ADDINGTON ROBERT R. BARTH V ALTER (11RYFF ALLEN D BARNARD RICIIARD A. PETERSON ROBERT •J. ( IIRISTIANSON. JR FRANK J. WALZ FRANK VOCL MARINCS W. VAN PCTTEN. Jii DAVID B. MORSE :1OHN A. BURTON. JR- JAMES C. DIRiCLES ROBERT L. MELLER.JR, MORRIS L. ILNOPF ;JUDITII A. ROGOSHESKE SCOTT D. ELLER (.IIARLES C. BEROCIST J. :JOSEPH LAFAVE BEST &- FLAN A.GAN !-IREGORY D. SOULE ( ATHY E. 60RLIN PATRICK B. HEsNESSY TIMOTHY A. SULLIVAN BRIAN F. RICE DANIEL R.W. NELSON i RACY J. V%N STEENBCRGH DAVID J. ZCBKE •SrEVES R. KRUGER 7.01ES P. MICHELS PAUL E'. KAMINSKI OHN P. BOYLE ROSS C. FORMELL_. l ARYN S. GLOVER ).ARY E. SHEAREN 3ARBARa M. Ross ( .%THERINE J. COURTNEY EANNIC6 M. REDING Professional Limited Liability Partnership Direct Dial Number: (612) 349 -5653 December 17, 1997 BY FACSIMILE 826 -0390 Ms. Kristine Paulson- Aaker, Assistant Planner City of Edina 4801 West 50th Street Edina. \N 55424 Re: 7301 Ohms Lane, Edina, Minnesota (One Corporate Center Phase IV) Dear GIs. Paulson - Aaker: Thank you for meeting with me yesterday to discuss the parking requirements for the referenced property. The purpose of my letter is to clarify and confirm our conversation of yesterday. Specifically, as you know, there is an agreement dated October 1. 1981 which was between Ryan Property,'Inc. the'then owner of the referenced'property in the City, which required the owner to provide up to a total of 560 parking spaces. if and when directed to do so by the City Manager and City Planner. Our preliminary survey indicates that there are fewer than 560 spaces currently on the property. In reviewing the original plans provided by Ryan, it appears thafthe plan for 560 spaces did not contemplate any landscaping islands or lighting facilities, which were installed in the parking areas, so that the 560 space plan was, apparently, never installed. Based on the April 2, 1981 Staff Report (copy enclosed), it appears that the floor area of the building, for purposes of calculating parking, is 111,960 square feet. , Assuming this equals the Gross Floor Area, as defined in your ordinances, then, applying the calculations found on page 850 -55 of your Zoning Ordinances (Section 850.0), it would appear that, tinder the current ordinances, 502 spaces would be required. fit: \1 2863 (CIGNAr971851 (Edina l\sdslcolrvAaker.doc KEVIN •1. DUNLEVY OF COI'NSEL 4000 FIRST BANK PLACE JILL B. LAORR WARD B. I.Ewis SARAH CRIPPEN MADISON ARCHIBALD SPENCL. 601 SECOND "LVEN UE SOUTH ROBERT D. ?L +HER ROBERT M. SKARE DAVID H.. JOHNSON JOHN RA'ARROLL MINNEAPOLIS. 11INNESOT.x :INS E.WALTHER JAMES D.oLsoN WILLIAM J. MORRIS 55402 -4:331 MICHAEL Ii. PINK DANIEL A.KAPLAN Amy J. S \PEDBERG JAMES 1. BEST HTTP /i N%-WNV. BESTL-k-W.COJI 1902 -1966 1. FLANAGaN (612) 339 =7121 a9eEenl FAX (612) :339 -5897 Direct Dial Number: (612) 349 -5653 December 17, 1997 BY FACSIMILE 826 -0390 Ms. Kristine Paulson- Aaker, Assistant Planner City of Edina 4801 West 50th Street Edina. \N 55424 Re: 7301 Ohms Lane, Edina, Minnesota (One Corporate Center Phase IV) Dear GIs. Paulson - Aaker: Thank you for meeting with me yesterday to discuss the parking requirements for the referenced property. The purpose of my letter is to clarify and confirm our conversation of yesterday. Specifically, as you know, there is an agreement dated October 1. 1981 which was between Ryan Property,'Inc. the'then owner of the referenced'property in the City, which required the owner to provide up to a total of 560 parking spaces. if and when directed to do so by the City Manager and City Planner. Our preliminary survey indicates that there are fewer than 560 spaces currently on the property. In reviewing the original plans provided by Ryan, it appears thafthe plan for 560 spaces did not contemplate any landscaping islands or lighting facilities, which were installed in the parking areas, so that the 560 space plan was, apparently, never installed. Based on the April 2, 1981 Staff Report (copy enclosed), it appears that the floor area of the building, for purposes of calculating parking, is 111,960 square feet. , Assuming this equals the Gross Floor Area, as defined in your ordinances, then, applying the calculations found on page 850 -55 of your Zoning Ordinances (Section 850.0), it would appear that, tinder the current ordinances, 502 spaces would be required. fit: \1 2863 (CIGNAr971851 (Edina l\sdslcolrvAaker.doc Ms. Kristine Paulson -Aaker December 17, 1997 Page Two As I indicated to you during our meeting, I am representing the current owner of the property, which is negotiating to sell the property to a new owner. I would imagine that the new owner will request, prior to the closing, that we resolve this discrepancy between the parking actually provided and that required in the 1981 agreement. You indicated yesterday that if we could provide you with an updated survey that shows and numbers the parking spaces being provided, so long as those parking spaces are in compliance with City Ordinances in terms of configuration, size, etc., and so long as they number greater than 502, the City would be willing to terminate the 1981 agreement. Before I send this letter off to my client, I would like for you to review this letter and give me a call to confirm that I have the correct information. As far as the design of the parking space goes, I presume that the only requirements to satisfy are those in Subdivisions 4 and 5 of Section 850.08 (page 850 -58). In this respect, since there is a common parking area with the property adjoining to the east (One Corporate Center Phase III), would we have to satisfy the ten foot setback requirements found in Subdivision 4? 1 am hopeful, given the Reciprocal License Agreement (copy enclosed), that the City would waive the ten foot setback, so that we can count any parking spaces that are on our property, even if they go right to the property boundary. An additional questions relates to those parking spaces that straddle the property line. If you would call me to confirm and clarify these points, I would be very appreciative. Very truly yours, D. Soule GDS /esm Enclosures vanaJ41, c Ryan Construction Company of Minnesota REQUEST NUMBEIi: B -81 -11 LOCATI0ti: 7300 Ohms Lan IIEQL!Es,I : 6 parking soace variance 10ft. parking setback variance for an interior yard I — w4e j!Intl vii it , rIrn:irImrn( _ �•i(�:t••r• of t,rlinl BOARD OF APPEALS AND ADJUSTMENTS STAFF REPORT APRIL 2, 1981 B -81 -11 Ryan Construction Co. of Minnesota, Inc. 7301 Ohms Lane, Lot 1, Block 1, One Corporate Center, Phase 4. Refer to: Attached site plan, petition, B -79 -29 and B -80 -6 staff reports Request: 6 parking space variance 10 foot parking setback variance for an interior yard. Ryan Construction Co. proposes construction of Phase 4 of the One Corporate Center office complex. The proposed building is a 6 -story multi- tenant office building with a gross floor area of approximately 117,000 sq. ft. The new structure will have frontage on Ohms Lane and is immediately west of Phase 3 and southwest of Phase 5. The site is zoned 0 -2 Office Building District, contains 235,830 square feet of land area and has recently been platted into a single building site. The parking for Phase 4 will be merged with Phase 3 to permit shared parking and interconnected drive aisles.This arrangement will be legally established with reciprocal easements for common driveways and joint parking. The Phase 3 and 4 parking areas will be physically separated from Phase 5 and 6 (the northerly adjacent office townhouse project.) However, there will be two connecting driveways and coordinated pedestrian paths and landscaping. The interconnected parking areas and drive aisles eliminate the 10 foot landscaped yard required adjacent to all interior property lines. • A variance is requested for this condition. The exact parking provision for Phase 3 and Phase 4 is difficult to state because 16 parking spaces straddle the property line. Therefore, the aggregate parking requirement and proposed plan will be indentified. The essentially identical office buildings have a floor area (for parking cal- culation purposes) of 111,960 square feet. This area requires 560 parking spaces (1/200 sq. ft. for office space) . The restaurant in Phase 3 is required 13 additional parking spaces. Therefore, the aggregate requirement is 560 + 560 + 13 = 1,133 spaces. The enclosed plans provide a total of 1,062 spaces. Phase 3 was granted a temporary 52 space variance in 1979 and a permanent 13 space variance in 1980. The total parking requirement satisfied by the plan and variances is 1, 062 + 52 + 13 = 1, 127. The proponents request a variance for the difference; 1,133 - 1,127 = 6 spaces. The proposed plan does not diminish the potential parking available in Phase 3. In addition, Phase 4 has the ability to provide approximately 65 additional future spaces in landscaped areas. The Staff believes this is a sufficient surplus of April 2, 1981 Page 2 future spaces . to permit the separation of Phase 3 and 4 if through traffic or parking disputes become a problem. Recommendation The Staff considers the proposed variance consistent with previous variances granted in the vicinity and' zoning district. Experience indicates that adequate parking is available` at Phase 1 and Phase 2. Therefore, the Staff recommends approval for the following reasons: 1) The proposed varianceswill not be. detrimental to the public welfare or other property in the vicinity. 2) The proposed variances will correct an unnecessary hardship in the parking . requirement. 3) The proposed, variance will provide a substantial benefit in the design and landscaping of the subject property. The Staff also recommends the establishment of the following conditions to the variances: 1) The variance is limited to the plans presented. 2) A recordable 'agreement modeled after previous, parking agreements :is provided for the City's benefit. 3) The above required, agreement contains provisions for modification of the parking lot configuration to restrict or prevent through traffic between Ohms Lane and Metro Boulevard. 4) Reciprocal easements in a form and substance acceptable to the City are provided to permit. and regulate the joint parking and common driveways. 5) Landscaping materials comparable in size, quantity and quality with . previous phases of One , Corporage Center is provided. The landscaping plan is approved by. the Planning 'Department. CITY OF' EDI::,k PLAN', %INC C B -81 -11 BOMW OI' APPEALS tV'M ADJUST: NIS O R D E R IN RE PETITIO:: OF Ryan Construction Company of Minnesota, Inc., 7301 Lot 1, Block 1, One Corporate Center Phase 4 For a variance under Ordinance No. 811 6 temporary parking space variance. • 10 foot parking setback variance for an interior yard The above entitled Board of Appeals and Adjustments for the City of Edina at a regular (Yeti) meeting thereof has duly considered the above Petition and after hearing, and examining all of the evidence presented and the file herein does hereby: FIND AS FACTS: 1. Petition filed March 18 , 19 -� 2. Fee paid, $ 50.00 March 18 , 19�t 3. Notice published Waived , 19 4. Notice mailed March 20 , 19 81 5. The proposed variance could: a) Relieve an undue hardship b) Correct extraordinary circ =stances applicable to this property, but not applicable to the other prcperty.in the vicinity or zoning district. c) Preserve a substantial property right possessed by other property In the vicinity and zoning district. d) Not be materially detrimental to the public 401fare or injurious to other property in the vicinity or zoning district. Yes No X X X CONCLUSIONS: ' 10 The procedural requirements of the Ordin--nce have been met. •2. The variance :.hould RXX) be granted as requested. - 3. Conditions to the grantin, of said variance: 1) The variance is ' limited to the plans presented. 2) A recordable agreement modeled after previous parking agreements is provided for the City's benefit. - 3) The above required agreement contains provisions 'for modification of the parking lot configuration to restrict or prevent through traffic between.Dhms Lane and Metro Boulevard. - 4) Reciprocal easements ' in a form and substance acceptable to the City are provided to permit and regulate the joint parking and common driveways. 5) Landscaping materials comparable in size, quantity and quality with previous phases of One Corporate Center is provided. The landscaping plan is approved by -the Planning Department. �i. in=: viuut bnall be effective April 16,' 1981 however, this variance shall lapse and be of no effect unless th, erection or alterations perrdtted shall have,co=enced within one (1) year of the effective date unless said period of time is extender pursuant to the appropriate procedures prior to the expiration of orc year from the effective date hereof. BOARD OF APPEALS AND ADJUST`w..TS • By: i ALL �:..L ) •�' Chairman DATED: April 21, 1981 Order Kiiled to Petitioner April 21 , 1981 Time to appeal e�:pires April 27 , 1981 • (Notice of Appeal sliall prevent the issuance of* a building permit until said Appeal h1, boen detcnuincd). •2M0l LTA &'1[• 11RI_M:»: \1,1�11�[ - LD -98 -1 James M. Waters 5512 -5516 Ewing circle Edina, MN .Mr. Larsen reported the subject property is a developed R -2, Double Dwelling Unit lot. The proponents are requesting a party -wall lot division to allow for individual ownership. Separate sewer and water services exist. Mr. Larsen concluded staff recommends approval. Commissioner Byron moved to recommend lot division approval. Commissioner Swenson seconded the motion. All voted aye; motion carried. EDINA PLANNING COMMISSION JANUARY 7, 1997 STAFF REPORT LD -98 -1 James M. Waters 5512 -5516 Ewing Circle Edina, MN The subject property is a developed R -2, Double Dwelling Unit lot. The proponents are requesting a party-wall lot division to allow for individual ownership. Separate sewer and water services exist. Staff recommends approval. CERTIf -1CPAT- OF SUMVE"r � FOR: JAMES M. WA MRS WEST ti �e I —NW corner or Lot 1 ? ! If 0 ■ , ^� 200.00 'P tY \\ � ('1 29.2 „ c Drainage & Utility Easement o10.0 73.- s.o 59.5 !, - -- ___ �� %�� . PARCEL A o situ s �� North w 10 I 23 8107 sq. EXISTING TWINHOME ,— NElyline of Lot 1 ft. e� 5.0 0,' ; ' 26.0 j , 12' TREE / c anaets e —alk o 89'I2'02'E 188.5 49 o Er / \ N PROPOSED DIVISION LINE 6 " 260 I 4 ♦ B p 2 5 7.5 [Y 1- -STORY W /BASEMENT I o ko PARCEL B Io u - - -- -- 10 9431 Sq. 59.5 5 �. IN n 28.6 � � la. f o o p 0. - - 8 f1 primacy fence_ O 1 t /2' %.P/ ft. chain link fence 36.00 jJ(fIt ,q2' Al IA p9 ' (234.98 mec s.) WEST w °B8l r -a /t. chain link fence PROPOSED DESCRIPTIONS EXISTING DESCRIPTION Lot 3, Block 1, Woodbury Park Second Addition Hennepin County, Minnesota. Parcel A That part of Lot 3, Block 1, Woodbury Park Second Addition, Hennepin County. Minnesota lying northerly of a line described as commencing at the northwest corner of said Lot 1; thence on an assumed bearing of South 0 degrees 34 minutes 00 seconds East along the west line of said Lot 1 a distance of 41.60 feet to the point of beginning of the line to be described; thence North 89 degrees 12 minutes 02 seconds East 188.15 feet; thence North 53 degrees 17 minutes 39 seconds East 24.54 feet to the northeasterly line of said Lot 3 and said line there terminating. Parcel B That part of Lot 3, Block 1, Woodbury Park Second Addition, Hennepin County, Minnesota lying southerly of a line and its northeasterly extension, said line is described as commencing at the northwest corner of said Lot 1; thence on an assumed bearing of South 0 degrees 34 minutes 00 seconds East along the west line of said Lot 1 a distonce of 41.60 feet to the point of beginning of the line to be described; thence North 89 degrees 12 minutes 02 seconds East 188.15 feet; thence North 53 degrees 17 minutes 39 seconds East 24.54 feet to the northeasterly line of said Lot 3 and said line there terminating. •is' ftD 4 wvvr INC. &L 3C., Vaqe 57 / hereby certify that this plan, survey or report was prepared by me or under my LAND eURVEYORS direct supervision and that / am o duly Licensed Land Surveyor under he lows of 91819 LEXINGTON AVE. NE SCALE: 1" = _2QL Disk No. XX Drawn By. JKB Job No.: 97604LS the State of Minnesoto. Doted this 1l= day of 1997. CIRCLE PINES, MN 551914 TILL (612) 186 -6606 PAX (612 ) 186 -6001 Bearings shown are assumed o Denotes Iron Set • Denotes Iron Found MN License No. A5344 9e4� . ° Cn REQUEST FOR PURCHASE TO: MAYOR SMITH & EDINA CITY COUNCIL FROM: WILLIAM BERNHJELM, CHIEF OF POLICE VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE. JANUARY 20, 1998 AGENDA ITEM II I.A. ITEM DESCRIPTION: ANNUAL PURCHASE -- POLICE UNIFORMS AND EQUIPMENT Companv Amount of Quote or &d 1. UNIFORMS UNLIMITED 2. 3. 4. 5. RECOMMENDED QUOTE OR BID: i.NOT TO EXCEED $30,000 2. 3. 4. 5. UNIFORMS UNLIMITED GENERAL INFORMATION: THIS IS A REQUEST FOR AN OPEN PURCHASE ORDER FOR CALENDAR YEAR 1998 FOR POLICE UNIFORMS AND EQUIPMENT. THE TOTAL PURCHASES ARE NOT EXPECTED TO EXCEED $30,000. BIDS WERE TAKEN ON A REPRESENTATIVE SAMPLE OF UNIFORM ITEMS EXPECTED TO BE PURCHASED IN AN AVERAGE YEAR. UNIFORMS UNLIMITED IS OUR PRESENT SUPPLIER AND HAS BEEN FOR MANY YEARS. IN PREVIOUS YEARS THEY HAVE COMPETED WITH OTHER BIDDERS AND HAVE HAD THE LOWEST BID. THIS BID REPRESENTS APPROXIMATELY A 1.17 increase from 1997. UNIFORMS UNLIMITED ALSO OFFERS US A 107 DISCOUNT ON ITEMS NOT QUOTED. The Recommended bid is ` — within budget nol Kenneth Rosland City Manager FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000 DATE: 20 January, 1998 AGENDA ITEM 11I.B. ITEM DESCRIPTION: Crushing of Blacktop /Concrete Company Amount of Quote or Bid 1. Premier Aggregates, Inc. 1. $ 2.25/Ton 2. Pioneer Blacktop 2. $ 3.90/Ton 3. Bury Carlson 3. $ 4.59/Ton 4. Midwest Asphalt 4. $ 6.20/Ton 5. 5. RECOMMENDED QUOTE OR BID- Premier Aggregates, Inc. $ 2.25/Ton GENERAL INFORMATION: This purchase is to crush existing blacktop and concrete rubble from various City park projects. The, crushed material will be recycled for use in roadbeds and parking lots prior to repaving. This purchase will be funded by Public Works and park bond funds. The estimated cost of crushing will be approximately $25,000.00. i t Signa e The Recommended Bid is within budget not within budget Kenneth Rosland, Public Works - Streets , Finance Director nager o e �y REQUEST FOR PURCHASE TO: FROM: VIA: SUBJECT DATE: Mayor Smith and Members of the City Council John Keprios, Director of Parks and Recreation Kenneth Rosland, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15,000 January 13, 1998 AGENDA ITEM III . c ITEM DESCRIPTION: Fertilizer for Braemar and Fred Richards Golf Courses. Comp anX Amount of Quote or Bid 1.North Star Turf Supply 1. $21,943.26 Hennepin County Bid Price # 314066 RECOMMENDED QUOTE OR BID: Account #: 0664 -4558 North Star Turf Supply $21,943.26 GENERAL INFORMATION: This is for purchase of the annual supply of slow release fertilizers for Braemar and Fred Richards Golf Courses. This order includes 18 tons (720 bags) of 24 -3 -12 85% polyon coated slow release fertilizer for fairways and tees. This purchase also includes 3 tons (120 bags) of 15 -0 -30 75% polyon coated slow release fertilizer for greens. These products are bid through the Hennepin County bidding process to assure the lowest bid. These fertilizers are in keeping with the City of Edina's ongoing Turf Management Plan. i•4 Edina Park and Recreation John Ke os, Director Department not within budget Jb6n W in inance Director Kenneth Roslan , City Manager This Recommended bid is within budget ,r o� a �t REQUEST FOR PURCHASE ., • m t d TO: FROM: VIA: SUBJECT DATE: Mayor Smith and Members of the City Council John Keprios, Director of Parks and Recreation Kenneth Rosland, City Manager REQUEST FOR PURCHASE IN EXCESS OF $15 000 January 15, 1998 AGENDA ITEM I 1 1 . D . ITEM DESCRIPTION: 1998 3/4 ton 4X4 Pick -Up Truck - Park Maintenance Department. Company Grossman Chevrolet Co., Inc. (Hennepin County Bid) RECOMMENDED QUOTE OR BID: Grossman Chevrolet Co., Inc. $21,175.39 (includes sales tax) GENERAL INFORMATION: Amount of Ouote or Bid $21,175.39 Account #: 0650 -4901 This is for purchase of a 1998 3/4 ton 4X4 pick -up truck for the Park Maintenance Department. This truck is used for snow plowing during the winter months and for other heavy duty routine park maintenance functions year around. This vehicle replaces a 1988 Chevrolet 4X4 pick -up truck #47.285, which will be sold at the Hennepin County auction. To assure the best competitive price, this vehicle is being purchased through the Hennepin County bid process. This is in keeping with the equipment replacement plan. John Keotirs, Director This Recommended bid is. within budget Edina Park and Recreation Department not within bud ;U get J W lim, finance Director Kenneth Ro- slan8j City Manager owe ) lees To: MAYOR & COUNCIL REPORT /RECOMMENDATION ' From: VINCE BONGAARTS TRAFFIC SAFETY COORDINATOR Date: JANUARY 20, 1998 Subject: TRAFFIC SAFETY STAFF REVIEW OF JANUARY 6, 1998 Recommendation: Agenda Item # W.A. Consent Information Only Mgr. Recommends ❑ To HRA ® To Council Action ® Motion Resolution Ordinance Discussion Approve Traffic Safety Staff Review of January 6, 1998 Info /Background: Residents requesting an additional STOP sign on 68`h Street at Cornelia Drive might attend the meeting to voice their concern. TRAFFIC SAFETY STAFF REVIEW TUESDAY, JANUARY 6, 1998 The staff review of traffic safety matters occurred on January 6, 1998. Staff present included the Assistant City Manager, Police Chief, City Engineer, Assistant City Engineer, the Traffic Safety Coordinator and.the Public Works Traffic Control Specialist. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed With them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on. the January 20, 1998, Council Agenda. SECTION A: Requests on which the staff recommends approval. 1. The City of Richfield has requested Hennepin County to make some traffic signal improvements to assist with some of their traffic problems. Two of the intersections involved are in Edina at W. 70th Street and -York Avenue and also at W. 76`h Street and York Avenue. Both of these intersections have an impact on Richfield's traffic and the changes proposed will not negatively affect Edina's traffic. The staff recommends that the Edina City Council support Richfield's request for left turn arrows at W. 76th and York, and also W. 701h and York Copy of request is attached. 2. Reference the continued discussion regarding traffic in the Parkwood Knolls area. A staff study did determine that between 4:30 PM and 6:00 PM, Monday thru Friday, there is a heavy flow of cut through traffic'coming through this neighborhood, presumably to escape Highway 169 and possibly the, Vernon /Gleason intersection. The morning rush hour is considerably lighter and doesn't make a large impact on the neighborhood:' Traffic other than the. above is very light. The study found no significant speed problems even during the rush hour. This is an area of somewhat curving roads and no sidewalks. Because of this, the perception of speed is greater than it actually is. The staff decided that it would be appropriate to have an independent study done to help determine if there are any solutions to the proposed problem. TRAFFIC' SAFETY STAFF REVIEW January 6, 1998 Page 2 The staff made contact with the SRF consulting group regarding the Parkwood Knolls area. This group has done work for the City previously that included the Parkwood Knolls area. The staff recommends the approval of a Traffic Study for the Parkwood Knolls /South area by SRF Consulting Group to address this problem. The project is estimated at $2.500: A copy of that proposal is attached. 3. Request for three -way all -way "Stop" signs at W. 68th Street and Cornelia Drive. The request was received along with a petition containing the signatures of what the requester states is 94% of the residents on Cornelia Drive between W. 66th and W. 701h Streets (copy of petition.attached). The requester says the signs will help to curb the excessive traffic speed that occurs on Cornelia Drive. The requester feels that the.situation is getting progressively more dangerous. The requester says that speeds of 40 -50 MPH are frequent occurrences on Cornelia Drive. Another requester stated there was a high volume of cut through traffic especially in the summer when the pool is open. There has been only one accident in this stretch since 1991. That was at Dunberry.Lane and Cornelia and involved two local residents, one of whom failed to yield to the other. one., This occurred on 5/11/95. There are no sidewalks in this area and observations showed some pedestrian traffic. There have been several radar surveys done on Cornelia Drive between W. 66th Street and W. 701h Street:. 07/01/97, 5:20 PM - 6:10 PM: 79 cars, 85 percentile speed was 30 MPH_ . Highest speed was 1 at 40 MPH, the rest were 36 MPH and less. 07/16/97,,4:00 PM 4:30 PM: 29 cars, 85 percentile was 28 MPH. Highest speed was 31 MPH... 08/08/97, 8 :00 AM to' 8:35 AM: 28 cars, 85 percentile was 36 MPH. Highest speed was 1 at 42 MPH, the rest were 38 MPH, and less. . 08/07/97, 4:45 PM to 6:00 PM: 1.13 cars,.85 percentile was 35 MPH. Highest speeds were 1 at 41, 1 at 40, 1 at 39, the rest were 38 MPH and less. TRAFFIC SAFETY STAFF REVIEW_ January 6, 1998 Page 3 12103197, 4 :30 PM to 6:,00 PM: 151 cars,:85 percentile speed was 32 MPH. Highest- speed was 2 at 38 MPH, 1 at 37. MPH, 2 at 36 MPH, the rest were 35 MPH and less. 12/12197, 4`.20 PM to 6:00 PM: 123 cars;'85 percentile was 33-MPH. Highest speeds were 1 at 46 MPH, 1 at 43 MPH, 1 at 40 MPH, 1 at 39 MPH, the rest at 37 MPH and less. 12/15/97, 4:30 PM to 6:00 PM:, 156 cars, 85 percentile was 34 MPH. Highest speed was 1 at 40 MPH, 1 at 38 MPH, -the rest 37 ,MPH and less.. The staff discussed the situation and had a hard time reaching some form of consensus regarding a solution. There are no warrants or criteria justifying "Stop" signs in relation to .the City of Edina's "Stop" sign policy. However, the staff did feel that there might be some justification in using "Stop" signs on Cornelia at W. 68' Street as traffic travel time delay, much as was done at Tracy and W. 68`h Street on the west side of Edina. The rational being that cut through or non local residential traffic would stay on the main collectors and stay off-the local residential street because they didn't want the obstruction or, hindrance of 6- "Stop" sign. The 68`h & Tracy "Stop" sign was not what the consultant recommended for the neighborhood, but was what the neighborhood desired. Additionally, staff felt that sidewalks along Cornelia Drive would be a much better 'solution to the issue if pedestrian safety to the pool was,a concern, but there is no apparent support to.,petition or be assessed for such pedestrian improvement. A similar sidewalk project was installed along Cornelia Drive some years ago with it being assessed against school property and an area of homeowners south of the school. northbound and southbound Cornelia Drive at W. 681r' Street. "Stop" signs to installed with advisory plates that W. 68 "' Street is not required to stop. For your information, we received the attached letter dated January. 13, 1998, from the original requester a week after our staff meeting., SECTION. B: Requests on which the staff recommends denial of request. 1. A request from Seagate Technology for a traffic signal on the north exit of their property to W. 77 h Street (see attached, letter and private traffic study). TRAFFIC SAFETY STAFF REVIEW January 6, 1998 Page 4 The City of Edina staff has programmed the installation of traffic signals at W. 77`h Street and Computer Drive, sometime in 1999 and also at Parklawn and W. 77`h Street when that intersection is improved. The staff discussed the situation and .felt Seagate has adequate options for improving how their employees exit without installation of traffic, signals by the City for their property. The Seagate north lots should be developed so left . turning traffic can exit on to Computer Drive. The staff recommends denial of the installation of'a traffic signal at the north exit of Seagate's property on to W. 77`h Street. SECTION C: Requests which 'are deferred .to a later date or referred to others. 1. The requester is concerned for the safety of the children who walk to Countryside School each'day, especially. at the intersection of Stuart Avenue and Grove Street. The requester says that it is especially bad when the snow banks are high. The requester. further states that there is a high incidence of 'Stop' sign violations at this intersection. The request is for improvement in the safety aspect regarding the children. This is a 'T' type intersection With Stuart Avenue ending at Grove Street. ,There are "Stop" signs for eastbound Grove Street and northbound. Stuart. There -is no "Stop" sign for westbound .Grove Street. There are no sidewalks in this area. Edina School District requires all. those within .7 of a mile to walk to school. Ken Hatch, the principal of.Countryside School, was asked about putting school patrol'on that intersection. He said they wouldn't do it because there were.no sidewalks and the kids are in the street anyway. . There were. several observations of the intersection during the times the children were coming and going from school. The traffic during -these times are basically parents delivering and picking up their kinds and school buses. The number of children going to and from school on any given day range from 9 to 21 on five days observed. The requester's concern regarding "Stop" sign violations was very evident as those observing the intersection recorded 51 "Stop" sign violations in those short periods of time. It also was fairly evident that most.of those violators were parents picking up and delivering their kids. L TRAFFIC SAFETY STAFF REVIEW January 6, 1998 Page 5 This intersection has no accident history since 1992. The time periods involved are between 9:45 and 10:15 in the morning and 3:45PM and 4:15 PM in the afternoon. The staff feels that sidewalks would be a big part of the solution and recommends that those concerned petition for sidewalks. The staff also recommends enforcement of the "Stop" signs at the Stuart Avenue and Grove Street intersection by the Police Department. 2. Continued discussion on the request for no through truck traffic or truck restrictions on Washington Avenue between 3'd Street South and Maloney Avenue. Presently any truck traffic exiting Highway 169 at South 7`h Street is directed by signs to use the Edina side of Highway 169 which is Lincoln Drive that continues to the north to Washington Avenue and into Hopkins. This is an average of approximately 160 trucks per day. Washington Avenue between Maloney and 3'd Street South is a residential street with 18 residential dwellings, and not designated as a state aid street. Trucks exiting Highway 169 at South 7`h Street are not allowed to use the Hopkins side of Highway 169 even though the streets are designated as state aid streets and have no residential dwellings facing them. The staff has asked Mn /DOT to analyze their policies regarding the directing of truck traffic and signing at their highway interchanges, specifically Highway 169 and South 71h Street in order to determine an equalization of access for both Edina and Hopkins. The reality being we may not be able to eliminate all truck traffic, but maybe we can cut the burden in half. Public Works Department CITYOF 6700 Portland Avenue •- Richfield, Minnesota 55423 -2599_ RICHFIR e City Manager Mayor Council James D. Prosser Martin J. Kirsch- Susan Rosenberg Kristal Stokes Michael Sandahl Russ Susag December 19, 1997 Mr. Warren Porter Hennepin, County Department of,Public' Works 320 Washington Avenue South Hopkins, MN 55343 -8468 . Subject: Traffic Signal Requests Dear Warren: I am asking that the following requests be considered by Hennepin County in preparing your next,capital improvement program. These projects were discussed with Jim Grube, Tom Johnson and you at a productive meeting we held a while ago when we reviewed all of our transportation needs with you. Traffic signal at 64th Street and Portland Avenue- Our City Council.directed us to request County funds for construction of a traffic signal at this intersection. We have already submitted a signal justification report to you. Furthermore, a new City maintenance, Garage is scheduled to be ready for occupancy by April, 1999. We would like to, have the new signal installed in 1999. Traffic signal at 67th Street and Nicotlet Avenue- We have met with representatives of Academy of the Holy Angels and St. Peter',s Church about combining their driveways at 67th Street and installing a traffic signal. We will be forwarding a signal justification report soon that will demonstrate the need for.a signal. It-is too early to determine if county funds will be requested but I thought it would be good to notify you of the possibility of a request. The signal may be desired by Academy of the Holy Angels and St. Peter's church to be built in 1998. Adding a left turn arrow on eastbound 70th Street at York Avenue - We have been engaged in a traffic calming program with residents of 70th Street west of Penn Avenue for 18. months. Traffic volumes have not decreased in that time. We are asking. you to consider adding the left turn arrow to encourage motorists to stay on the arterial network rather than cut through on a local residential street. We also do not want to make -more drastic geometric changes on 70th Street than this unless absolutely necessary. The Urban Hometown Telephone (612) 861 -9700 •Fax (612)861 -9749 An Equal Opportunity Employer Warren Porter December 19, 1997 Page 2 Adding a left turn arrow on eastbound or westbound 76th Street at York Avenue - We have completed the resurfacing of 76th Street west of Sheridan Avenue and replaced two sets of four -way stop signs with a signal at 76th Street and Upton Avenue. Residents suggested a left turn arrow at York Avenue to reduce traffic back ups caused by the difficulty of making the left turn movement. We do not have a preferred direction for the left turn arrow. We are concentrating a speed enforcement effort on 76th Street because speeds have increased significantly since the signal was installed. The latter two topics we have discussed with Fran Hoffman of Edina. Sincerely, � •V Thomas Foley, Transportation Engineer Public Works Department TFF:ttf Copy: Fran Hoffman, Edina City Engineer C 0 N S U L T I N G GROUP, INC. Transportation ■ Civil ■ Structural ■ Environmental ■ Planning ■ Traffic ■ Landscape Architecture ■ Parking December 23, 1997 Mr. Francis Hoffman, P.E. City Engineer CITY:OF EDINA 4801 West 50`h Street Edina, Minnesota 55424 SUBJECT: PROPOSAL FOR A TRAFFIC STUDY PARKWOOD KNOLLS /SOUTH AREA, Dear Mr. Hoffman: Based on your request, we are pleased to submit this proposal for professional traffic engineering services to conduct a traffic study of the subject area in the City of Edina. BASIC,SERVICES We would .propose t.o came out the work as described in the attached Work Task Outline/ Person Hour Estimate. We have assumed that any additional data collection that needs to be completed would be done by the City, and that SRF. Inc. would provide direction for this activity. BASIS OF PAYMENT We would propose to be reimbursed for our services on an hourly basis at a rate of 2.5 times salary cost for-the actual time expended, and at actual cost for the out of pocket expenses (printing, repruduction) and for mileage not-to-exceed the IRS approved rate (currently $31 per mile).. Invoices would be submitted on a monthly basis for work performed during the-previous month with payment due within 30 days. The total cost for our services on this project is estimated at $2,500 and we will, not exceed this figure without your approval. The estimate of cost is based on the attached Work Task Outline /Person Hour Estimate. It is understood that if the scope or extent of services should be adjusted at any time, the project cost will be adjusted accordingly. One Carlson Parkway North, Suite 150, Minneapolis, MN 55447 -4443 Telephone (612) 475 -0010 ■ Fax (612) 475 -2429 ■ http://www.srfconsulting.com An Equal Opportunity Employer Mr. Francis Hoffman, P ."E. -2- December 23. 1997 NOTICE TO PROCEED We will begin the work immediately upon your notice to proceed and will complete the work within 30 days. We sincerely appreciate your consideration of this proposal and look forward to working with you on this project. Please feel free to contact us if additional information regarding the subject is required. Respectfully, SRF CONSULTING GROUP, INC. J Dennis R. Eyler, P.E. Principal DRE:bba Attachment WORK TASK OUTLINE /PERSON HOUR ESTIMATE CITY OF EDINA TRAFFIC STUDY — PARKWOOD KNOLLS /SOUTH AREA Estimated Person Hours 1. Review existing roadway /study area conditions, site visit. 4 hours 2. Review wall available data collected within the study area. 2 hours 3. Identify if additional data needs to be collected (by the City) I hour especially on adjacent parallel collector roadways. 4. Assist the City in developing a plan to collect additional data if 1 hour required. Data to be collected by the City. 5. Identify /evaluate the extent and character of "through. in the 2 hours subject area of Parkwood Knolls /South. 6. Identify alternative actions and . improvements which, would 4 hours discourage "through" traffic in this area of Parkwood Knolls /South. 7. Identify alternative actions and improvements which would improve 2 hours traffic flow on the adjacent parallel collector roadways and encourage "through traffic in the Parkwood Knolls /South Area.to divert to these other roadways. 8. Using a previously developed computer model for this area, review and evaluate the identified alternative actions and improvements, and select for recommendation those actions which best address the needs of the Parkwood iCnolis /South study area_ 9. Prepare a draft report describing the study methodology, findings, conclusions and recommendations. Meet with City staff to review. 10. Finalize the Traffic Study Report based on the review and comments of the City staff. 11. Present the final report to the appropriate City. board or commission. 8 hours 4 hours 2 hours 2 hours Total Estimated Person Hours 32 Hours Petition for Cornelia Drive Residents The Cornelia. Drive residents of Edina, MN', as indicated by- our signatures below, hereby petition , the Edina City Council, to authorize the installation of a three - way stop sign system at the intersection of Cornelia Drive and 68th Street. We are concerned that continued violation of the. legal speed limit of 30 M.P.H. may well result in injury or death to one of our neighbors. I It is not uncommon to have vehicles driving on Cornelia Drive in speeds in excess of 40 .M.P.H., which we feel. is too -fast in a residential neighborhood, in addition to, being' illegal. We hereby, direct . the Edina City Council to initiate approval and installation of-- the aforementioned, stop signs. Name Address Home Phone Date (? /'3 Cornelia Drive `l- 3 g�� <!� iIST / / /Z•j�4 -�- ,- 9G;7 Zf� 7 02- C, J, Cc 5. J1 'GtiL�2 - L B'Z�L -� r S'/u 27 -X- 9 4 111�1197 C2-)k'L �� ._21131 / ��z 11,Z171 - it f 1) V reuuon tor Cornelia Drive Residents —me Address UP Home Phone— DAIL- Cornelia Drive 6 7' Li�:� c 1 Z4 692'5 99 2- 5- LIU) �Q Q�!R_ �� 24 79*q-3 L; /Vc P- -31-) C70 11-30 -7 /?7 2�`17 u C70 11-30 -7 January 13, 1998 Vince Bongaarts Traffic Safety Coordinator Edina City Hall 4801 W. 50th Street Edina, MN 55424 Re: Approval of Stop Sign on 68th Street at Cornelia Drive Dear Vince: Your department's decision to recommend to the Edina City Council that they approve our request for the installation of stop signs on Cornelia Drive at 68th Street is very appreciated by my fellow Cornelia Drive neighbors. We are concerned however, that the failure to recommend the third stop sign installation on 68th Street at Cornelia Drive is short- sighted and will eventually lead to many problems. In addition, it will do little to alleviate traffic cutting from Valley View Road over to Cornelia Drive via 68th Street, which you previously indicated was one of your reasons to recommend the stop sign installation in the first place. Currently, westbound traffic on 68th Street has to turn off of Valley View Road, and must slow down in the process. The stop sign at Southdale Road is a hindrance, but drivers are not yet up to full speed at that point. When drivers approach Cornelia Drive with the right -of -way, they will no doubt turn faster than we neighbors feel is appropriate on a residential street. In addition, the lack of a stop sign will not deter traffic from turning off of Valley View Road on their way to 70th Street and beyond. Our goal. Vince, is to eliminate most through traffic from our neighborhood. Unfortunately, stop signs are the only practical means to accomplish this. We need all three stop signs in our effort to make Cornelia Drive safer for our children and other pedestrians. We plan to attend the City Council Meeting on January 20 to voice our concerns.. In the meantime, we hope that you alter your recommendation to include the third stop sign. We don't want our children to cross 68th. Street in fear of fast - approaching traffic. Your present recommendation we feel is ill- conceived and fraught with problems that will eventually lead to tragic results. . Stop signs are an admission that we're failing in our efforts for responsible and law - abiding drivers on our streets. But that is the reality today.. We all must suffer for the irresponsible behavior of a few. Unfortunately, today the few are, fast becoming the many. The larger issue is poorly- designed roads for moving traffic on main throughfares, thus encouraging the use of residential streets to reduce drive time. That issue, unfortuately, will have to wait. Today, common sense and safety dictates the installation of all three stop signs at Cornelia Drive and 68th Street. We eagerly await your amended recommendation. Sincerely, Greg Moon cc: Mayor Glenn Smith Engineers Architects Planners Surveyors December 18, 1997 Fran Hoffman City of Edina 4801 West 50th Street Edina, Minnesota 55424 -1394 Re: Dear Fran: Seagate Technology/West 77th Street Traffic Study Seagate Technology engaged OSM and Associates to review traffic conditions adjacent to their facility at One Disc Drive and make recommendations for traffic control improvements for their access points to.West 77th Street. Seagate is anxious to work with the City to resolve traffic safety and access issues. Enclosed is a report detailing the results of our review. Recommendations for improvements are based upon traffic observations conducted on West 77th Street during morning and afternoon rush hour conditions. The report documents that Seagate traffic would be best served by reducing the number of access points to their site, realigning Disc Drive to intersect West 77th Street directly across from a Pentagon Park Office Complex driveway and closing the west driveway which currently serves Seagate's north parking lot. All Seagate traffic would enter and exit. from a single access point on West 77th Street which would operate under signalized control. MMUTCD peak hour traffic volume'warrants would be satisfied under these circumstances. Seagate is considering the above concept as well as a less aggressive scenario which adds capacity to northbound Disc Drive but does not alleviate any of the problems which currently exist on West 77th Street due to the number and poor alignment of existing.access points. As documented in the report, signalization is not recommended under these conditions: I hope that this report will be a basis for a constructive dialogue between the City and Seagate regarding traffic safety and access issues. Please call me at 595 -5616 if you have questions.' Sincerely, ORR- SCHELEN- MAYERON T&SSOCIATE N IC. Michael E. Kotila, P.E. Transportation Engineering enclosure c: Bill Heinlein, Seagate Technology j:\ 97115.00 \tmns\corresp \971218.fh 300 Park Place East 5775 Wayzata Boulevard Minneapolis, MN `55416 -1228 612 -595 -5775 FAX 612- 595 -5773 1- 800 -753 -5775 PRELIMINARY TRAFFIC STUDY FOR SEAGATE TECHNOLOGY EDINA, MINNESOTA STATEMENT OF PROBLEM Traffic problems ,are reported by Seagate employees when arriving or departing during peak traffic _periods.' Seagate staff perceives that- intersection safety could be enhanced and that traffic delays could be reduced if a traffic signal were installed on West 77th Street at, Disc Drive or on West 77th Street at Computer Avenue. BACKGROUND Seagate Technology operates a manufacturing facility on a site located. south of West 77th Street, east of Computer Avenue, north of the I-494 frontage Road., Seagate parking lots on the north side of the complex have access to West 77th Street, while - larger lots on the south side of the complex have access to Computer Avenue on the west. Seagate recently expanded their administrative offices , on the north side of the complex and constructed Disc Drive, a'street which runs directly from West 77th Street to the front door of the Seagate complex. Disc Drive serves as one of two access points from the north parking lot to West 77th Street. West 77th Street, a four lane roadway .which carries over 14,000 -vehicles per day, connects to Trunk Highway. 100 (TH 100) to the west of the Seagate plant and to France Avenue to the east. France Avenue and TH 100 provide connections to I-494 and the rest of the freeway system. Land use adjacent to West 77th Street is predominantly commercial office, industrial or warehouse establishments. Most sites have large surface parking lots which are served by multiple driveways onto West 77th Street. Seagate employs approximately ' 3000 people at this facility. Office staff "arrives and departs. during the morning and afternoon rush hour periods each day. The manufacturing. ' plant operates twenty four hours per, day with, major shift changes taking place twice each day between 5:30 and 6:30 both AM and PM. SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 SCOPE OF STUDY Seagate Technology authorized OSM and Associates to investigate the traffic conditions on West 77th Street adjacent to Seagate's facility. The purpose of the investigation is to determine the feasibility of traffic safety improvements on West 77th Street which would enhance ingress and egress from the Seagate site to West 77th Street. The primary purpose of this study is to determine the feasibility of a traffic control signal system at the intersection of West 77th Street and Disc Drive. Disc Drive serves as the primary entrance to Seagate's administrative offices at this facility. Also of concern, is safety and accessibility for Seagate generated traffic which utilizes parking lots on the south side of the office and manufacturing plant. These lots have direct access to Computer Avenue which intersects West 77th Street several hundred feet to the west of Disc Drive. OSM agreed to perform this investigation with the understanding that traffic safety improvements other than signalization should also be considered. OSM and Seagate recognize that West 77th Street is a public street under the jurisdiction of the City of Edina. Any improvement recommendations which impact the public streets would require approval from the City prior to implementation. Recommendations for improvement strategies are based upon observed operational problems, known private development initiatives in the area, and planned improvements to the local transportation system. TRAFFIC OBSERVATIONS A complete summary of each rush hour observation is included in the Appendix. Morning Rush Hour Observation Observation of traffic during the morning rush hour period did not reveal any operational problems related to Seagate traffic. The morning shift change takes place prior to peak traffic periods on West 77th Street. The arrival patterns for Seagate office staff appeared to be distributed evenly over through the time period observed. Right turns from West 77th Street to the north Seagate parking lot were made without delay or conflict. Left turns were made with minor delay as vehicles waited for a gap in opposing traffic. No unusual driver behavior or unsafe maneuvers were witnessed. Afternoon Rush Hour Observation Operational problems were observed during the afternoon rush hour. Traffic volumes on West 77th Street peak simultaneously with traffic exiting the Seagate parking lot from Disc Drive. Disc Drive currently operates as a single lane approaching West 77th SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 Streetfrom which both right turns and left turns are made. Delays are experienced by Seagate traffic exiting the north parking lot from Disc Drive as well as from the parking lot driveway at the west end of the north lot. Vehicle queues are constant, varying in length form 2 to 8 vehicles at both access points from 5:10 PM to 5:20 PM. West 77th Street carries two lanes of traffic in each direction.. Both lanes carry through vehicles (not turning) with right turns being made from.the right most lane and left turns being made from the left lane. Turning traffic causes considerable disruption of the traffic flow. Lane changes are frequent as through vehicles bypass around left or right turning vehicles ahead of them. Delays and conflicts caused by left turning vehicles are especially problematic on West 77th Street. Pentagon Park Office complex driveways on the north side of West 77th Street do not align with Seagate driveways on the south side. Driveway misalignment compounds the problems experienced by left turning vehicles. Vehicles attempting to make simultaneous left turns in opposite directions occasionally cause all traffic to stop in virtual gridlock. The intersection of West 77th Street and Computer Avenue experiences some delay during the afternoon, rush hour. Operation of this intersection is influenced greatly by the signal system approximately 500 feet to the west which serves private accesses on both the north and south side of West 77th Street. This signal system creates platoons of eastbound vehicles followed by gaps which are utilized by northbound right and left turning vehicles on Computer Avenue. Gaps in the eastbound flow are regular and. predictable. Gaps_ in the westbound flow are somewhat more random. Therefore, northbound right turn delays are less severe than left turn delays. Traffic exiting from Seagate's south parking lot contributed to the queue of vehicles waiting at the intersection. Many vehicles coming from the Seagate lot chose. to turn west on Viking Drive, presumably to gain access to the TH 100 frontage road which has a signalized intersection with West 77th Street. This route seems to be under utilized. Delays experienced by northbound left turning vehicles on Computer Avenue could be reduced if more chose to use the TH 100 frontage road. COMMERCIAL DEVELOPMENT AND RELATED ROADWAY IMPROVEMENTS Traffic volumes can be expected to continue to rise in the area due to commercial development trends in the' area. Two high rise buildings are currently being constructed on the east side of France Avenue as part of the Centennial Lakes Office Park development. A prescription mail order facility is planned west of TH 100 on Industrial Boulevard. Opus Corporation is developing a previously vacant parcel of land on the north side of West 77th Street near Computer Avenue.. SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 3 In response to current and growing traffic congestion problems at the TH 100 interchange with West 77th Street and Industrial: Boulevard,'MN/DOT has initiated a project which will expand its capacity by, revising the lane use over the TH 100 bridge and adding a lane to the eastbound and. westbound approaches to the freeway ramp intersections. The City of Edina has programmed the reconstruction of West 77th Street from TH 100 to Parklawn Avenue. Funding for this project is tentatively programmed for the year 2000. A concept for reconstruction which is likely to be considered would be a five'lane roadway consisting of two through lanes in each direction and a continuous.two way left turn lane. The OPUS development on the north side of West 77th - Street will have its primary access aligned with the Computer Avenue intersection. Signalization.of the West 77th Street/Computer Avenue intersection may be required of the developer to safely accommodate the added traffic volume and turning movements. FEASMILFFY West 77th Street and Disc Drive Traffic flow from Seagate's north parking lot onto West 77th Street currently uses two access points. The combined traffic volume, from both access points may be sufficient to satisfy minimum traffic volume requirements for traffic signal warrants: Problems experienced by traffic exiting Seagate's north parking lot. onto West 77th Street could be reduced by the following methods: 1) Widen Disc Drive to, allow right and left turns to be taken simultaneously. Effectiveness: Would result in shorter vehicles queues and, less delay on Disc Drive during peak periods. Misalignment of accesses, and resulting blockages caused by eastbound and westbound- left turn delay would continue to be "a problem. Although this would be an operational improvement, signalization is not feasible due to driveway misalignments and insufficient volume to satisfy signal warrants. 2) Realign Disc Drive to intersect with West 77th Street 95 .feet west of its current location (align with Pentagon Park Driveway). Reconstruct Disc Drive with two lanes of approach to West 77th Street. Close the west Seagate parking lot exit onto West 77th Street. Signalize the new intersection of West 77th .Street and Disc Drive. SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 4 Effectiveness: These improvements would result in safe and orderly progression of -vehicles leaving the north Seagate parking -lot via Disc Drive. Left turn blocking problems on West 77th Street would be eliminated by improved driveway alignment. Shorter vehicles queues and less delay .would be experienced on Disc Drive during peak periods.. More delay would be experienced in off peak hours than'cun:ently. exists. Pedestrian crossings would be facilitated by the signal. RECOMMENDATIONS West 77th Street and Disc Drive Option 2, described previously, provides a high degree of safety and order to the traffic flow at this location. Signalization is more likely to be acceptable to the City if driveway misalignments are corrected and additional access points are eliminated. Combining all traffic flow to one location will allow peak hour traffic signal volume warrants to be met. It is recommended that this concept be 'proposed to the . City of Edina for consideration. This concept could be implemented most economically if done so simultaneously with the City's planned reconstruction of West 77th Street in the year 2000. West 77th Street and Computer Avenue It may be possible that traffic volumes at the West 77th Street/Computer. Avenue intersection are sufficient to satisfy traffic signal warrants. Further study would be required to verify this. However, northbound Computer Avenue traffic, including Seagate generated traffic, has the opportunity to utilize Viking Drive (intersects Computer Avenue 500 feet south of W 77th St) to travel westbound to the TH 100 frontage road whose intersection with West 77th Street operates under signalized control. Northbound left turning vehicles can safely gain access to West 77th Street and TH 100 following this route which appears to be under utilized. Northbound right turning traffic experiences, some delay at the West 77th Street stop sign but gaps in the eastbound flow are predictable enough to ensure that right turners will be given regular opportunities to enter. Under these circumstances, signalization of West 77th Street and Computer Avenue is not recommended as a solution to Seagate's perceived problems. Access to the OPUS development will be, provided by a driveway on the north side of West 77th Street at the Computer Avenue intersection. Traffic generated by the new development will require traffic control improvements at this intersection.. Costs for traffic control improvements, which may include signalization, will be the SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 5 developer's responsibility. „ Potential signalization of the West 77th Street and Computer Avenue intersection would be a benefit to Seagate generated traffic in two ways. First,. access to West 77th Street via Computer Avenue would be enhanced. Secondly, the signal would tend to regulate eastbound flow of traffic on West 77th Street and creating gaps which may reduce delays currently experienced at Disc Drive. SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 6 APPENDIX Traffic Observation West 77th St. - TH 100 to Parklawn Observer: Mike Kotila Date: September 29, 1997 Time: 7:30 AM to 9:00 AM (intermittently) Temperature: Cool Sky: Clear Pavement: Dry Observation Summary Large eastbound platoons (20 -30 vehicles) arrive from TH 100. Gaps between platoons allow driveways and side streets to gain access. Low volumes observed entering W. 77th St. from driveways side streets. No queues or delays observed. Seagate lots were full by 8:00 AM except for large parking lot on south side which had considerable space in back two rows. Traffic Observation for Seagate West 77th St at Disc Drive Observer. Date: Time: Temperatu Sky: Pavement: Mike Kotila Wednesday, October 1, 1997 4:45 PM to 6:00 PM re: 70 degrees Clear, sunny Dry Observation Summary Arrived at 4:45 PM. Seagate lot adjacent to W 77th St is approximately 75% full.Traffic volumes on W. 77th seemed highest form 5:00 to 5:15 PM. Eastbound and westbound traffic volumes are significant, probably high enough to satisfy signal warrant requirements for mainline. Minor street approaches may not be high enough to satisfy warrant requirements. Seagate shift change generates both inbound and outbound traffic, Exiting traffic is greater than entering volumes. Exiting traffic peaks from 5:10 PM to 5:20 PM. Queues are SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 J developed and maintained during this period, varying from 2 to 8 vehicles in length at both parking lot 'exits. Approximately- 2/3 of exiting traffic turns right (eastbound). Both exits have, a single lane from which right' turns and left turns must be made. Although the "number of right -turns is higher, _ the left turn ing vehicles experience longer delays waiting for simultaneous eastbound and westbound gaps. This compounds the delay for vehicles in the queue. Driveways serving Pentagon Office Park on the north side of W. 77th do not align with Seagate accesses. Eastbound left turns made into the Pentagon driveway immediately east of Disc Drive create delays in the eastbound through lane which blocks the Disc Drive exit. Simultaneous demand for westbound left turns into Disc Drive, and the resulting blockage of the westbound through lane .exacerbate the problem and further compound delays on Disc Drive. This situation occurred three times during observation period. Crash potential is high due to lane changes and through lane "blockages. Rear end and sideswipe collisions are probable. Left and right turns from Disc Drive to W. 77th St. were counted from 5:00 PM to 6:00 PM. 68 northbound right turns and 36 northbound left turns (total 104) were observed. A similar volume exited Seagate's lot at the west end of the parking lot. Traffic ,Observation for Seagate West 77th St,at Computer Avenue.. . Observation by: Mike Kotila Tuesday, October 21, 1997 4 :30 to 5:30 PM Temperature: 40 degrees -, Sky: Cloudy Pavement: Dry..' Observation Summary Arrived at 4:30 PM. Parked in Credit Union ''Parking Lot. Traffic signal 500 feet to the west at W. 77th and private driveways is operating on about a 90 sec. cycle., Cycle split with 2/3 of time servicing W 77th, and 1/3 of time servicing private lots .on north and south, side. During W 77th St green band, queues develop on Computer Avenue 3 - 4 cars deep in each of the two NB lanes waiting for gap in EB traffic simultaneous with gap in somewhat more random WB flow. SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 8 When signal turns to serve private drives, large gap is created in EB W 77th St traffic stream. Most vehicles leaving private drive go WB to TH 100. All vehicles in NB Computer Ave. queue clear on gap. Delays on Computer Ave are therefore approximately 60 seconds. Occasional NB left turn taken on short gap requiring hard acceleration. Tire squeals are evidence of poor judgement for some drivers resulting from frustration and impatience. Need to follow up with review of accident history. WB Metro Transit bus stopped on North side. Two pedestrians crossed to south side, one waited at the bus stop serving EB W 77th.. Had to scurry across W. 77th. Counted NB left and right turns from Computer Avenue to W. 77th from 5:00 to ' 5:15 PM as well as WB left turns from 77th St to SB Computer Ave. (These are the movements consuming gaps in traffic). 15 minute turn count results: NB LT - 36 vehicles; NB RT - 37 vehicles; WB LT - 21 vehicles. Many WB LT vehicles entered Seagate's parking lot from Computer Avenue. Many NB LT's and RT's originated from the same Seagate. WB LT vehicles have the right of way over the NB LT traffic and therefore consume some of the gaps that would otherwise be available. W 77th St has a curved alignment west of Computer Avenue which contributes to the discomfort which may be experienced by NB traffic turning LT or Rt onto W 77th. NB queues accumulated to maximum of 6 cars deep in each lane and lasting about 4 minutes before clearing. Queues developed twice during this 15 minute period. A few NB LT destined vehicles appear to be cutting through the Credit Union parking lot and accessing W 77th St at the signal 500 feet west of Computer Avenue. Several speed bumps are present in the parking lot, apparently to discourage cut through traffic. SEAGATE TECHNOLOGY TRAFFIC STUDY OSM & ASSOCIATES DECEMBER 1997 REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item IV. B. From: Debra Mangen Consent City Clerk Information Only Date: January 20, 1998 Mgr. Recommends To HRA ® To Council Subject: Minute Correction Action ® Motion November 3, 1997 E] Resolution ❑ Ordinance. E] Discussion Recommendation: Council approve the correction of the minutes as presented. Info /Background: The Council at its November 3, 1997 Council meeting approved the Final Plat for the Edina Corporate Center located adjacent to Braemar Golf Course. Minutes from the November 3, 1997 need to be amended as shown below (new text is underlined) adding to the conditions placed upon the plat. "Member Maetzold introduced the following resolution and moved its approval conditioned upon, 1) Landscape plan to be augmented on the north side of the project, and to 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 on the South line and Utility easement on East and West line 11) Relocation of existing fence along northerly property line, and 12) Increase in elevation to 862 feet 4 inches 13) The Developer shall extend an underground storm water drainage pipe to the pond on the golf course and expand the pond in accordance with the ap roved Ip an: provided the City shall do final grading and fairway and landscaping repair on City Proper caused by such installation and City shall provide necessary maintenance. repair and replacement of such piping and pond on City pro epty upon completion thereof. 14) City approves drainage across the golf course property and expansion of the pond in accordance with the approved plan and in accordance with the Watershed District Permit:" MINTIM 1 REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL FROM: RICK PETERSBURG, SAMA CITY ASSESSOR DATE: JANUARY 20, 1998 SUBJECT: SET BOARD OF REVIEW DATE AND ORIENTATION MEETING RECOMMENDATION: Agenda Item: IV.C. Consent Information Only Manager Recommends ❑ To H RA ® To Council ® Motion ❑ Resolution ❑ Ordinance ❑ Discussion Set April 13, 1998, 5:00 P.M. for Board of Review Set April 6, 1998, 6:00 P.M. for Board of Review Orientation Meeting INFORMATION /BACKGROUND: On or before February 15"' of each year, the County Assessor is required to give written notice to the City Clerk of the day and time when the Board of Review shall meet in the assessment districts in the county. In order to facilitate this, the City Council (acting as the Board of Review) is required to select a hearing date between April 1St and May 31St of each year. The Board of Review is allowed 20 days to complete their business from the date of the initial hearing. In order to allow for an extension of the 20 day period, (should one be necessary), I would recommend setting the initial hearing date on April 13, 1998 (an open Monday), at 5:00 P.M. Previous dates have been 4/14/97, 4/22/96, 4/10/95, 4111/94, and 4/12/93, all convening at 5:00 P.M. The initial meeting would be to hear testimony from property owners and assessing staff - once all testimony is heard, the Board would temporarily adjourn and then reconvene at a later date in order to make decisions based on previously heard testimony. REPORT /RECOMMENDATION - SET BOARD OF REVIEW DATE /ORIENTATION January 20, 1998 Page 2 In addition to the suggested date for the 1998 Board of Review, I would like to suggest an Orientation Meeting as a prelude to the Board of Review. This is something new — the Orientation Meeting would allow me to brief you on the status of the assessment, explain to you how we go about determining that assessment and the statistical tools we use, and to answer any questions you may have. One hour should be adequate — if it would work with your schedules, I would recommend meeting for one hour (6:00 P.M.) before the regularly scheduled Council Meeting on April 6, 1998. Otte To: Mayor & City Council From: Debra Mangen City Clerk Date: January 20, 1998 Subject: EDINAMITE Temporary Liquor License REPORT /RECOMMENDATION Agenda Item IV. D. Consent 0 Information Only 0 Mgr. Recommends Q To HRA ® To Council Action ® Motion Resolution Ordinance Discussion, Recommendation: Council approve a temporary On -Sale Liquor License to the Edina Foundation in connection with the EDINAMITE scheduled for April 18, 1998 at Edinborough Park. The fee for this license shall be waived. Info /Background: Minnesota Statutes 340A allows charitable organizations to obtain a temporary on -sale intoxicating liquor license. Edina's Code Section 900.12 further restricts issuance of temporary on -sale licenses to the Edina Foundation for the purpose of their EDINAMITE fund raising event. Beginning in 1983 and continuing through 1990 annually the Edina Foundation obtained a temporary on -sale liquor license. The temporary license allowed the Foundation to serve intoxicating liquor under the license of Interlachen Country Club at the EDINAMITE. The City waived any fee for this temporary license. The Edina Foundation has applied for a temporary on -sale liquor license in connection with the EDINAMITE. The EDINAMITE is scheduled for April 18, 1998 at Edinborough Park. The application complies with the requirements of Edina Code Section 900.12 and will be issued under the license of Interlachen Country Club. Minnesota Department of Public Safety LIQUOR CONTROL DIVISION �,D1L DUN �•.. 444 Cedar St. /Suite 100L St. Paul, MN 55101 -2156 '. .. .` (612)296 -6439 TDD (612)282 -6555 APPLICATION AND PERMIT FOR A 1 TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE TYPE OR PRINT INFORMATION NAME OF ORGANIZATION THE EDINA FOUNDATION DATE ORGANIZED 11 -4- TAX EXEMPT NUMBER 41-1315037 STREET ADDRESS 4801 W. 50th Street CITY Edina STATE MN ZIP C DE 155424 NAME OF PERSON MAKING APPLICATION James Van Valkenburg BUSINESS PHONE HOME PHONE 1(612) 922 -2982 DATES LIQUOR WiLL BE SOLD (1 to 4 days) April 18, 1998 TYPE OF ORGANIZATION ❑ CLUB CHARITABLE ❑ RELIGIOUS ❑ OTHER NONPROFIT ORGANIZATION OFFICER'S NAME James Van Valkenbur , President ADDRESS 4204 Philbrook Lane, Edina, MN 55424 ORGANIZATION OFFICER'S NAME Dennis Maetzold, Vice President ADDRESS 5110 Arden Avenue, Edina, MN 55424 ORGANIZATION OFFICER'S NAME James Hovland Treasurer ADDRESS 4907 Sunnyside Road, MN 55424 Location where license will be used. If an outdoor area, describe Edinborough Park, 3300 Edinborough Way, Edina, MN 55435 Will the applicant contract for intoxicating liquor services? If so, give the name and address of the Liquor license providing the service. Will the applicant carry liquor liability insurance? If so. the carrier's name and amount of coverage. (NOTE: Insurance isnot mandatory) under City of Edina's carrierSt. Paul Companies statutory 1 imits APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO LIQUOR CONTROL CITY /(ROME Edina CITY FEE AMOUNT Wa i ved DATE FEE PAID Wa i ved SIGNATURE CITY CLERK OR COUNTY OFFICIAL DATE APPROVED LICENSE DATES APPROVED LIQUOR CONTROL DIRECTOR NOTE: Do not separate these two parts, send both parts to the address above and the original signed by this division will be returned as the license. Submit to the City or County at least 30 days before the event. PS-09079(8/95) rA O N 888 To: MAYOR & COUNCIL REPORT /RECOMMENDATION From: GORDON HUGHES ASST CITY MANAGER Date: JANUARY 20, 1998 Subject: 1998 AND 1999 CONTRACT IAFF #1275 (FIREFIGHTERS) Recommendation: Agenda Item # IV.E. Consent Information Only ❑ Mgr. Recommends [—] To HRA ® To Council Action ® Motion ❑ Resolution ❑ Ordinance Discussion Authorize execution of contract for 1998 and 1999 with Firefighters. Info /Background: Staff and representatives of the International Association of Firefighters Local #1275 have concluded negotiations with respect to their labor agreement. We are pleased to report that agreement has been reached for 1998 and 1999. The proposed contract provides for a 1998 wage adjustment of 3 %, a $20.00 per month increase in the City's contribution towards City provided benefits and a $15.00 per year increase in the uniform allowance for each Firefighter. The proposed contract also provides for a 1999 wage adjustment of 3 %, a $10.00 per month increase in the City's contribution towards City provided benefits and a $15.00 per year increase in the uniform allowance for each Firefighter. As to the 1999 City contribution towards benefits, we have further agreed that if non - bargaining unit employees of the City receive more than a $10.00 per month increase, the Firefighters will likewise receive the higher amount. Further, if the average insurance premium increases by more than 25% from 1998 to 1999, the REPORT/RECOMMENDATION -1998 -1999 IAFF #1275 CONTRACT January 20, 1998 Page two parties have agreed to re -open 1999 negotiations but will limit negotiations only to the issue of City - provided insurance benefits. Other changes to the contract are as follows: 1. We have agreed to eliminate the requirement that firefighters use a certain minimum number of vacation days annually and instead will permit such firefighters to cash out unused vacation on an annual basis. This benefits the City in that we have to backfill for vacationing employees -- frequently at an overtime rate. This exacerbates our already strained overtime budgets. 2. We have agreed to increase the City's contribution to the 1993 Firefighter fitness incentive program to $35.00 per month in 1998 and $45.00 per month in 1999. In accordance with the 1993 program, this contribution must be applied to the cost of dues or fees for memberships or use of qualifying fitness facilities. In our opinion, this program serves our interest by reducing work related injuries and illnesses that are costly to the City. In accordance with the Council's request, we have computed the percentage increase for the proposed total package. For 1998, the total package (i.e., wages, insurance contribution, and uniform contribution) totals 3.26 %. (Employees who take advantage of the fitness incentive program will realize an approximate increase of 3.6 %.) For 1999, the total package of wages, insurance and uniforms represents a 3.0% increase compared to 1998. (Firefighters taking advantage of the fitness incentive program will realize an approximate increase of 3.2 %.) Staff believes that the proposed contract is within the budget guideline of the Council. We also believe that a two year contract rather than a one year contract is in both of our interests. Therefore, we recommend approval of the proposed agreement. CAGLH RR 1AFF CONTRACT r� l To: Mayor & City Council From: Ken Rosland City Manager Date: January 20, 1998 Subject: ° Sewer Claims Recommendation: Info /Background: REPORURECOMMENDATION Agenda Item V.A. & E Consent Information Only Mgr. Recommends ❑ Action ❑ El 3 To HRA To Council Motion Resolution Ordinance Discussion Attached are two claims received by the City. Also attached are two letters staff would propose as a response to the two claims and any similar claims. January 12, 1995 Certified Mail Return Receipt Requested City of Edina Attn.: Mr. Glen Smith, Mayor 4801 West 50th Street Edina, Minnesota 55424 Certified Mail Return Receipt Requested City of Edina Attn.: City Clerk 4801 West 50th Street Edina. Minnesota 55424 Certified Mail Certified Mail Return Receipt Requested Return Receipt Requested City of Edina City of Edina Attn.: Mr. Ken Rosland, City Manager Attn.: City Council 4801 West 50th Street 4801 West 50th Street Edina, Minnesota 55424 Edina, Minnesota 55424 Re: July 22, 1997 Sewage Backup Dear Mayor Smith, Mr. Rosland, City Clerk, and Edina.City Council Member: I am writing this letter to formally notify you that on July 22, 1997 my home at 4517 Tower Street, Edina, Minnesota was severally damaged as a result of sewage backup into my basement from City sanitary sewer lines. On July 22, 1997, over 20 inches of sewage backed up into my basement, causing substantial damage to my home. The sewage back up appears to be the direct result of inadequate design, construction, maintenance and/ or capacity in the existing sanitary sewer lines. As a result of the sewage back up we suffered $Lo_ G 3 9— of uninsured damage. My family and I are hereby making demand on the City of Edina to compensate us for this loss. Your prompt response to this request is demanded. Very truly yours, Rick Naymark Joan Naymark Rick & Joan Naymark 4517 Tower St. Edina, MN 55424 -1548 e.,s City of Edina. January 16, 1998 Rick & Joan Naymark 4517 Tower St. Edina; MN 55424 -1548 'Dear Mr. & Mrs. Naymark: The- City;acknowledges receipt of your letter, dated. January 12, 1998. I have forwarded your letter to the St Paul Company, who is the City's insurer for claims against the City. Staff from -the insurance company has communicated to the City that all claims for,, sewage backups on July 22, 1997 were denied because there was no evidence that the City was negligent, in either design or maintenance of the City's sewer system: The City does -not and has'not gone beyond the decision of its insurer by paying claims that have been denied by its insurer: At this point, it is not_the City's intention to enter. into any negotiations or discussions 'as to the settlement of your claim against the City, apart from the City's. insurers.' Sincerely, Ken - Rosland City Manager CS /jmt ` City Hall (612) 927 -8861 4801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55124-139.1 TDD 161 21 92 7-5 161 January 12, 1997 Certified flail Return Receipt Requested City of Edina Attn.: Mr. Glen Smith, Mayor 4801 West 50th Street Edina, Minnesota 55424 Certified Mail Return Receipt Requested City of Edina Attn.: Mr. Ken Rosland, City Manager 4801 West 50th Street Edina, Minnesota 55424 Re: July 22, 1997 Sewage Backup Certified Mail Return Receipt Requested City of Edina Attn.: City Clerk' 4801 West 50th Street Edina. Minnesota 55424 Certified Mail Return Receipt Requested City of Edina Attn.: City Council 4801 West 50th Street Edina, Minnesota 55424 Dear Mayor Smith, Mr. Rosland, City Clerk, and Edina City Council Member: 1 am writing this letter to formally notify you that on July 22, 1997 my home at 4608 Tower Street, Edina, Minnesota was severally damaged as a result of sewage backup into my basement from City sanitary sewer lines. On July 22, 1997, over 22 inches of sewage backed up into my basement, causing substantial damage to my home. The sewage back up appears to be the direct result of inadequate design, construction, maintenance and/ or capacity in the existing sanitary sewer lines. As a result of the sewage back up we suffered $60,000 of uninsured damage. My family and I are hereby making demand on the City of Edina to compensate us for this loss. Your prompt response to this request is demanded. Very truly yours, `7 .U- m �oo-(--,A— Jd' ph D. Roach Jennifer M. Roach 8 e , S, City of Edina January 16, 1998 Joseph and Jennifer Roach 4608 Tower St. Edina, MN 55424 Dear Mr. & Mrs. Roach: The City acknowledges receipt of your letter dated January 12, 1998. 1 have forwarded your letter to the St Paul Company, who is the City's insurer for claims against the City. Staff from the insurance company has communicated to the City that all claims for sewage backups on July 22, 1997 were denied because there was no evidence that the City was negligent in either design or maintenance of the City's sewer system. The City does not and has not gone beyond- the decision of its insurer by paying claims that have been denied by its insurer. At this point, it is not the City's intention to enter into any negotiations or discussions as to the settlement of your claim against the City, apart from the City's insurers. Sincerely, Ken Rosland City Manager CS /jmt City Hall (612) 927 -8861 1801 WEST 50TH STREET FAX (612) 927 -7645 EDINA, MINNESOTA 55424 -1394 TDD 16121 927 -5461 'OUNCIL CHEI EGISTER 13 -, 1998 (18:57) - page 1 'HECK NO ------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185352 01/20/98 $292.58 3M CO Letters 26995 STREET NAME SI GENERAL SUPPLI ----------- 9873 < *> $292.58* 185353 01/20/98 $1,579.50 AAA Lic tab /17 trailers 1 010998 EQUIPMENT OPER LIC & PERMITS < *> $1,579.50* 185354 01/20/98 $105.28 AASEN, LAURIE MILEAGE OR ALLOWANCE 122997 GOLF ADMINISTR MILEAGE < *> $105.28* 185355 01/20/98 $550.00 Abra Inc Air bag trg 53183 EQUIPMENT OPER PROF SERVICES 01/20/98 $2,750.00 Abra Inc Air bag trg 53183 FIRE DEPT. GEN CONF & SCHOOLS < *> $3,300.00* 185356 01/20/98 $75.00 Accents, The Perform Edinborough 012998 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 185357 01/20/98 $186.89 ACE SUPPLY Regulator 133439 PW BUILDING REPAIR PARTS 1195 < *> $186.89* 185358 01/20/98 $220.00 Acoustic Associates GENERAL SUPPLIES 121797 ARENA BLDG /GRO GENERAL SUPPLI 1245 < * >" $220.00* 185359 01/20/98 $669.04 ACTION MAILING SERVICE Mail process 72000, COMMUNICATIONS MAG /NEWSLET EX 01/20/98 $241.79 ACTION MAILING SERVICE Mail process 72023 GENERAL(BILLIN PROF SERVICES < *> $910.83* 185360 01/20/98 $29.65 ACTION MESSENGER Delivery 230782 ED ADMINISTRAT PROF SERVICES < *> $29.65* 185361 01/20/98 $48.51 ADAMS, RITA K. TELEPHONE 123197 CENT SVC GENER TELEPHONE < *> $48.51* 185362 01/20/98 $74.44 ADVANCED GRAPHICS SYSTEM Cartridges 013346 CENT SVC GENER SVC CONTR EQUI 1437 01/20/98 $404.27 ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS EQU 013593 CENT SVC GENER SVC CONTR EQUI 1524 < *> $478.71* 185363 01/20/98 $469.57 AIRTOUCH CELLULAR Cellulars 123097 PATROL TELEPHONE 01/20/98 $22.95 AIRTOUCH CELLULAR Cellulars 123097 INVESTIGATION TELEPHONE 01/20/98 $36.26 AIRTOUCH CELLULAR Cellulars 123097 ANIMAL CONTROL GENERAL SUPPLI < *> $528.78* 185364 01/20/98 $945.00 ALBERG WATER SERVICES Irrigation well repai 10764 MAINT OF COURS CONTR REPAIRS 9765 01/20/98 $3,500.00 ALBERG WATER SERVICES Remove pumps 1006 DISTRIBUTION CONTR REPAIRS 1006 < *> $4,445.00* 185365 01/20/98 $48.00 Albers, Brad Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $48.00* 185366 01/20/98 $31.00 Albers, Jeff Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $31.00* 185367 01/20/98 01/20/98 $15.00 $339.93 ALL FIRE TEST INC ALL FIRE TEST Fire ext 19445 EQUIPMENT OPER ACCESSORIES 9824 INC Supplies 019612 EQUIPMENT OPER ACCESSORIES 9824 < *> $354.93* COUNCIL CHEt... REGISTER 13 -.,AN -1998 (18:57) page 2 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - ------------------------------------------------------------------------------------------------------------------------------------- 185368 01/20/98 $84,.40 All Saints Brands COST OF GOODS SOLD BE 2492 50TH ST SELLIN. -CST OF GDS BEE < *> $84.40* 185369 01/20/98 .$132.06 ALTERNATOR REBUILD Motor repair 29151_ EQUIPMENT OPER ACCESSORIES 1175 < *> $132.06* 185370 01/20/98 $20.00 AMEM DUES & SUBSCRIPTIONS 010898 CIVIL DEFENSE DUES & SUBSCRI < *> $20.00* 185371 01/20/98• $1,075.'00 AMERICAN BUSINESS FORMS Patron cards 298770- GOLF ADMINISTR PRINTING 9253 01/20/98 $577.90 AMERICAN BUSINESS FORMS Exec patron cards 304389 GOLF ADMINISTR PRINTING 9225 < *> $1,.652:90* 185372 01/20/98 $42.40 AMERICAN LINEN LAUNDRY 123197 50TH ST OCCUPA LAUNDRY 01/20/98 $131.13 AMERICAN LINEN CLEANING SUPPLIES 123197 GOLF DOME CLEANING SUPPL 01/20/98 $77.21• AMERICAN; LINEN., LAUNDRY 123197 GRILL LAUNDRY - 01/20/98 $233.19 AMERICAN LINEN LAUNDRY 123197 YORK OCCUPANCY'LAUNDRY 01/20/98 $58.88 AMERICAN LINEN LAUNDRY 123197 VERNON - SELLING LAUNDRY 01/20/98 $14.38 AMERICAN LINEN LAUNDRY 123197 LABORATORY LAUNDRY 01/20/98 $220.12 AMERICAN LINEN LAUNDRY 123197 CITY HALL GENE'LAUNDRY :01/20/98 •$315.29 .AMERICAN LINEN LAUNDRY 123197 FIRE, DEPT. GEN LAUNDRY < *> $1,092.60* .185373 01/20/98 $108.96 AMERICAN SERVICES'CORP` General repairs 3221 YORK OCCUPANCY CONTR REPAIRS 01/20/98 $32.74 AMERICAN SERVICES CORP Baler repair -3230 50TH ST OCCUPA CONTR REPAIRS < *> $141.70* 185374 01/20/98 $100.00 AMERICAN WATER WORKS .ASS DUES & SUBSCRIPTIONS- 010998 DISTRIBUTION DUES & SUBSCRI < *> $100.00* 185375 01/20/98 $442.59 Ameriserve of Minneapoli COST OF GOODS SOLD 253390 , CENTENNIAL LAK COST.OF GD SOL 1444 01/20/98 $32.54 Ameriserve of Minneapoli COST OF GOODS SOLD 254131 CENTENNIAL_LAK COST OF GD SOL 01/20/98 $414.49 Ameriserve of Minneapoli COST OF GOODS SOLD 255011 CENTENNIAL'LAK COST OF GD SOL < *> $889.62 *1 185376 01/20/98 $8,906.00 AMM DUES & SUBSCRIPTIONS- 010198 ADMINISTRATION DUES _& SUBSCRI < *> $8,906.00* 185377 01/20/98 $111.00 AMUNDSON', ERIK UNIFORM ALLOWANCE 010898 POLICE DEPT. G UNIF ALLOW < #> $111.00* 185378 01/20/98 $95.53 ANCOM COMMUNICATIONS INC Battery 17171 PUMP &.LIFT ST GENERAL SUPPLI 1052 < *> $95.53* 18537q 01/20/98 $60.00 Anc)ka Contnt:y Law .rnforcr- CONFRRRN(.ES & SC11001.,03 010n)n POLICE DEPT. G CONF & SCHOOLS < *> $60.00* 185380 01/20/98 $3,450.00 AON RISK SERVTCES.TNC OF INSURANCE 204230 CENT SVC GENER INSURANCE < *> $3,450.00* 185381 01/20/98 $112.46 ARMCOM DISTRI[3UTTN(, COMP Ceiling tile 1873 GOLF DOME CONTR REPAIRS- 1157 < *> $112.46* 185382 01/20/98 $85.00 -ARMENIAN DANCE ENSEMBLE Perform Edinborough 020198 ED ADMINISTRAT PRO SVC OTHER < *> $8.5.00* COUNCIL CHB REGISTER 13 -. . -1998 (18:57) page 3 CHECK NO DATE ------------------------P----------------------------------------------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185383 01/20/98 $185.96 Aspen Waste RUBBISH REMOVAL 010198 GENERAL MAINT RUBBISH REMOVA 01/20/98 $74.08 Aspen Waste RUBBISH REMOVAL 010198 FIRE DEPT. GEN RUBBISH REMOVA 01/20/98 $19.95 Aspen Waste RUBBISH REMOVAL 010198 FIRE SUPPLIES RUBBISH REMOVA 01/20/98 $119.23 Aspen Waste RUBBISH REMOVAL 010198 CITY HALL GENE RUBBISH REMOVA 01/20/98 $185.97 Aspen Waste RUBBISH REMOVAL 010198 PW BUILDING RUBBISH REMOVA 01/20/98 $40.46 Aspen Waste RUBBISH REMOVAL 010198 ART CENTER BLD RUBBISH REMOVA 01/20/98 $157.55 Aspen Waste RUBBISH REMOVAL 010198 CLUB HOUSE RUBBISH REMOVA . 01/20/98 $40.44 Aspen Waste- RUBBISH REMOVAL 010198 GOLF DOME' RUBBISH REMOVA 01/20/98 $367.69 Aspen Waste RUBBISH REMOVAL 010198 ARENA BLDG /GRO RUBBISH REMOVA 01/20/98 $558.44 Aspen Waste RUBBISH REMOVAL 010198 ED BUILDING & RUBBISH REMOVA 01/20/98 $39.89 Aspen Waste RUBBISH REMOVAL 010198 YORK OCCUPANCY RUBBISH REMOVA 01/20/98 $39.89 Aspen Waste RUBBISH REMOVAL 010198 VERNON OCCUPAN RUBBISH REMOVA < *> $1,829.55* 185384 01/20/98 $14.91 ASPLUND COFFEE Water softner 12089950 CITY HALL GENE GENERAL SUPPLI 1273 01/20/98 $220.00 ASPLUND-COFFEE COST OF GOODS SOLD 01069960 CENTENNIAL LAK COST OF GD SOL 1443 01/20/98 .$272.06 ASPLUND COFFEE COST OF GOODS SOLD 12319920 POOL TRACK GRE COST OF GD SOL 01/20/98 $492.06 ASPLUND COFFEE COST OF GOODS SOLD 01079970 CENTENNIAL LAK COST OF GD SOL 1518 < *> $999.03* 185385 01/20/98 $11.31 AT & T WIRELESS SERVICES Phone 121697 CLUB HOUSE TELEPHONE 01/20/98 $243.81 AT & T WIRELESS SERVICES Cellulars 121697 INVESTIGATION TELEPHONE < *> $255.12* 185386 01/20/98 $10.58 AT &T WIRELESS SERVICES GENERAL SUPPLIES 0145178 GENERAL MAINT GENERAL SUPPLI < *> $10.58* 185387 01/20/98 $51.55 AT &T TELEPHONE 121297 CENT SVC GENER TELEPHONE 01/20/98 $10.96 AT &T TELEPHONE 121597 CENT SVC GENER TELEPHONE 01/20/98 $13.58 AT &T TELEPHONE 122497 CENT SVC GENER'TELEPHONE- <*> $76.09* 185388 01/20/98 $4.77 AT &T TELEPHONE 121897 ADMINISTRATION TELEPHONE 01/20/98 $6.36 AT &T TELEPHONE 121897 INSPECTIONS TELEPHONE 01/20/98 $29.49 AT &T - TELEPHONE 121897 PARK MAINTENAN TELEPHONE 01/20/98 $0.32 AT &T TELEPHONE 121897 FIRE DEPT. GEN TELEPHONE < *> $40.94* 185389 01/20/98 $753.30 AUTO MACHINE AND SUPPLY ACCESSORIES 123197 EQUIPMENT OPER ACCESSORIES < *> $753.30* 185390 01/20/98 $34.25 Automotive_Index DUES & SUBSCRIPTIONS 010598 POLICE DEPT. G`DUES.& SUBSCRI < *> - $34.25* . 185391 01/20/98. $303.74 BAILEY AUTOMATED SYSTEMS Repair recorder 10179 PUMP & LIFT ST CONTR REPAIRS 9870 < *> $303.74* 185392 01/20/98. 01/20/98 $114.91 BAKER POOLS Pool filter parts 40865 POOL TRACK GRE GENERAL SUPPLI $865.95 BAKER POOLS Injector parts 40864 POOL TRACK GRE REPAIR PARTS 1271 < *> $980.86* 185393 01/20/98 $8,289.95 BARR ENGINEERING COMPANY Prof eng sery 23273544 GENERAL STORM PROF SERVICES 01/20/98 $1,957.05 BARR ENGINEERING COMPANY Prof Eng sery 23278734 GENERAL(BILLIN PROF :SERVICES < *> $10,247.00* ' COUNCIL CHEc.n REGISTER 13 -JAN -1998 (18:57) page 4 CHECK NO -- - -- DATE CHECK AMOUNT ----------------------------------------------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185394 01/20/98 $42.33 Battery Wholesale Inc Parts 1955 EQUIPMENT OPER REPAIR PARTS 1333 01/20/98 $282.61 Battery Wholesale Inc Parts 1989 GENERAL MAINT GENERAL SUPPLI 9872 01/20/98 $163.55 Battery Wholesale Inc Batteries 2168 EQUIPMENT OPER ACCESSORIES 1168 01/20/98 $304.76 Battery Wholesale Inc Batteries Parts 2220 GENERAL MAINT GENERAL - SUPPLI 1186 < *> $793.25* 185395 01/20/98 $26.55 Beer Connoisser Beer Connoisseur 4123 LIQUOR 50TH ST DUES & SUBSCRI < *> $26.55* 185396 01/20/98 $151.85 BELLBOY CORPORATION COST OF GOODS, SOLD MI 26877000 50TH ST SELLIN CST OF GDS MIX 01/20/98 $41.10 BELLBOY CORPORATION GENERAL SUPPLIES 26877200 50TH ST OCCUPA GENERAL SUPPLI 01/20/98 $60.00 BELLBOY CORPORATION COST OF GOODS SOLD LI 13361100 50TH ST SELLIN CST OF GD LIQU 01/20/98 $100.00 BELLBOY CORPORATION COST OF GOODS SOLD BE 13361200 50TH ST SELLIN CST OF GDS BEE 01/20/98 $125.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 13366100 YORK SELLING CST.OF GDS BEE 01/20/98 $36.50 BELLBOY CORPORATION COST OF GOODS SOLD BE 13366900 50TH ST SELLIN CST OF GDS BEE 01/20/98 $170.75 BELLBOY CORPORATION COST OF GOODS SOLD MI 26897400 VERNON SELLING CST OF GDS MIX . 01/20/98 $17.25 BELLBOY CORPORATION COST OF GOODS SOLD MI 26897700 50TH ST SELLIN CST OF GDS MIX 01/20/98 $285.28 BELLBOY CORPORATION COST OF GOODS SOLD MI 26898100 YORK SELLING CST OF GDS MIX 01/20/98 $1,001. -10 BELLBOY CORPORATION COST OF GOODS SOLD LI 13434800 YORK SELLING CST OF GD LIQU 01/20/98 $145.70 BELLBOY CORPORATION COST OF GOODS SOLD WI 13434900 YORK SELLING CST OF GD WINE 01/20/98 $368:50 BELLBOY CORPORATION COST OF GOODS SOLD MI 26969600 YORK SELLING CST OF GDS MIX < *> $2,503.53* 185397 01/20/98 $76.70 BERGFORD- TRUCKING Liquor delivery 123197/5 50TH ST SELLIN CST OF GD LIQU 01/20/98 $139.30 BERGFORD TRUCKING Liquor delivery 123197/V VERNON SELLING CST OF GD LIQU 01/20/98 $209.60 BERGFORD TRUCKING Liquor delivery_ 123197/Y YORK SELLING CST OF GD LIQU < *> $425.60* 185399 01/20/98 $29.93 BERTELSON BROS. INC. Folders, punch 5151930 ED BUILDING & GENERAL SUPPLI 9934 01/20/98 $41.99 BERTELSON BROS. INC. OFFICE SUPPLIES 5159070 ARENA ADMINIST OFFICE SUPPLIE 1133 01/20/98. $127.16 BERTELSON BROS. INC. OFFICE - SUPPLIES 5137280 ARENA ADMINIST OFFICE SUPPLIE 9954 01/20/98 $115.02 BERTELSON BROS. INC'. Glare screen for comp I104561 ENGINEERING GE GENERAL SUPPLI 1136 01/20/98 $5.09 BERTELSON BROS. INC. GENERAL SUPPLIES 5153592 CENT SVC GENER GENERAL SUPPLI 1438 01/20/98 $486.99 BERTELSON BROS. INC: GENERAL SUPPLIES- 5174990 CENT SVC GENER GENERAL SUPPLI 1438 01/20/98 $4.66 BERTELSON BROS. INC. Cartridges, Scissors 5175790 PW BUILDING GENERAL SUPPLI 1071 01/20/98 $91.12 BERTELSON BROS.. INC. GENERAL SUPPLIES 5174991. CENT SVC GENER GENERAL SUPPLI 1438 01/20/98 $102.93 BERTELSON BROS. INC. OFFICE SUPPLIES 5198350 POLICE DEPT. G OFFICE SUPPLIE 1249 01/20/98 $57.72 BERTELSON BROS. INC. Folders 5202320 ED ADMINISTRAT OFFICE SUPPLIE 9277 01/20/98 - $9.88 BERTELSON BROS. INC. GENERAL SUPPLIES 5204310 CENT SVC GENER GENERAL SUPPLI 1438 01/20/98 $326.97 BERTELSON BROS: INC.. OFFICE SUPPLIES 5204380 POLICE DEPT. G OFFICE SUPPLIE 01/20/98 $24.95 BERTELSON BROS. INC. GENERAL SUPPLIES 5205180 CENT SVC GENER.GENERAL SUPPLI 1438 01/20/98 - $14.54 BERTELSON BROS. -INC. OFFICE SUPPLIES CM519835 POLICE DEPT. G OFFICE SUPPLIE 01/20/98 $90.77 BERTELSON BROS. INC. OFFICE SUPPLIES 5225100 POLICE DEPT. G OFFICE SUPPLIE 1439 01/20/98 $27.40 BERTELSON BROS. INC. GENERAL SUPPLIES 5225120 CENT SVC GENER- GENERAL.SUPPLI 1525 01/20/98 $78.18 BERTELSON BROS. INC. GENERAL SUPPLIES 5225120 FINANCE GENERAL SUPPLI 1525 01/20/98 $41.11 BERTELSON BROS. INC. GENERAL SUPPLIES 5225120 YORK SELLING GENERAL SUPPLI 1525 01/20/98 $348.85 BERTELSON BROS. INC. OFFICE SUPPLIES c ;225180 POLICE .DEPT. G OFFICE SUPPLIE 1255 < *> $1,996.18* 185400 01/20/98 $130.52 BIFFS INC PROFESSIONAL SERVICES BI114245 SKATING RINK M PROF SERVICES 01/20/98 $130.52 BIFFS INC PROFESSIONAL SERVICES BI114246 SKATING RINK M PROF SERVICES < *> $261.04* 185401 01/20/98 $100.00 BLOOD, DAVID Police services JAN 1998 RESERVE PROGRA CONTR SERVICES < *> $100.00* COUNCIL CH. REGISTER- 13 I -1998 (18:57) 5 page CHECK NO ------------------------------------------------- DATE CHECK ,AMOUNT. VENDOR - ------------------------ DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185402 01/20/98 $300.00 Bloomington Jefferson Hi - --- --------- Holida y classic ' ------ 01.1298_ --------------------------------- ICE ARENA PROG SPECTATOR FEES < *> $300.00* 185403 01/20/98 $48.48 BORDER STATES ELECTRIC S Parts 112856 ART CENTER BLD GENERAL SUPPLI.1067 < *> $48.48* 185404 •01/2.0/98 $975.00 BOY SCOUT OF AMERICA CONFERENCES & SCHOOLS 123097 POLICE. DEPT. G CONF & SCHOOLS - < *> $975.00* 185405 01/20/98 $_1,000.00 BOY SCOUT OF AMERICA-. CONFERENCES & SCHOOLS 010898 RESERVE PROGRA CONF & SCHOOLS < *> $1,000.00* 185406 01/20/98 $102.75 BOYER TRUCKS Stock chemical 671421 EQUIPMENT REPAIR PARTS 1192. < *> $102.75* -OPER 185407 01/20/98 $110.00 Boys Basketball Handbook Advertising 3622 G OLF DOME ADVERT OTHER 1310 < *> $110.00* 185408 01/20/98 $1,284.75 BRAUN INTERTEC Geotechnical evaluati 098898 TH 169 FRONTAG CIP' < *> $1,284.75* 185409' 01/20/98 $319.50 BRENT'S SIGNS"DISPLAY -& Signs 359 GOLF DOME GENERAL SUPPLI 1309 01/20/98 $15.98 BRENT'S SIGNS DISPLAY & Sign 375 GOLF DOME" OFFICE SUPPLIE 1316 < *> $335:48* 185410 01/20/98_ $1,050.00 BRIN.NORTHWESTERN GLASS Door service contract 010898 YORK"OCCUPANCY EQUIP MAINT < *> $1,050.00* 185411 01/20/98 $64:84 Brock White Noxcrete 04653801 GENERAL MAINT GENERAL SUPPLI 1215 < *> $64.84 *, 185412 01/20/98 $140.58 BROWN TRAFFIC PRODUCTS Load switch 28175 TRAFFIC SIGNAL GENERAL SUPPLI 9586 < *> $140.58* = 185413 01/20/98 $1,462.36. BROWN, ANNE BROWNFIELD Activities directory 010598" PARK ADMIN. PROF SERVICES < *> $1,462.36,* 185414 01/20/98 $7,626.26 Browning Ferris Industri Refuse 123197 50TH .STREET RU, PROF SERVICES < *> $7,626.26* 18541'5 01/20/98 $29.62 BRYAN ROCK PRODUCTS INC Fill mat 113097 GENERAL MAINT GENERAL SUPPLI < *> $29.62 *. 185416 01/20/98 $159.75- BUD LARSON SALES Tools 51235 GENERAL MAINT TOOLS 9724 ' < *> $159.75 *, 185417 01/20/98 $93.00 BUDGET PROJECTOR REPAIR Contracted repairs 6850 MEDIA LAB CONTR REPAIRS 9911 < * >. $93.00* 185418 01/20/98 $210.00 BURNS, STEVE Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $210.'00* 185419 01/20/98 $100.00 BUTLER, GEORGE Police services JAN 1998 RESERVE PROGRA CONTR SERVICES < *> $100.00 *" , COUNCIL CHEu, REGISTER 13 -o AN -1998 (18:57) page 6 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR _ DESCRIPTION INVOICE- PROGRAM OBJECT PO NUM 185420 01/20/98 $7,830.00 C.O. CARLSON AIR CONDITI HVAC 9203 MEDIA LAB CONS CIP 9814 < *> $7,830.00* 185421 01/20/98 $130.23 Cabela' -s GENERAL - SUPPLIES. 010698 CENTENNIAL LAK GENERAL SUPPLI ' < *> $130.23 *. 185422 01/20/98 $958.42 Camas Class 5 1525795 STREET RENOVAT,GENERAL.SUPPLI 5440 01/20/98 $626.43 Camas Claass 5 1526180 DISTRIBUTION GENERAL SUPPLI 5440 01/20/98 $132.44 Camas Hand curb 1036869 DISTRIBUTION BLACKTOP 5582 $1,717.29* 185423 01/20/98 $88.81 CAMPBELL PET COMPANY GENERAL SUPPLIES 60187 ANIMAL CONTROL GENERAL SUPPLI 9470 < *> $88.81* 185424 01/20/98 $179.57 CAMPION CATERING. Council /HRC-meeting 31968 CITY COUNCIL MEETING EXPENS 1272 185425 01/20/98 $50.00 CANTON, JANET MILEAGE OR ALLOWANCE 011298 FINANCE MILEAGE < *> $,50.00* 185426 .01/20/98 $153.02 CAPITOL COMMUNICATIONS Radio .repair 20314 CLUB HOUSE PROF SERVICES 9964 01/20/98 .$171.03 CAPITOL COMMUNICATIONS Radio repair 20315- - MAINT OF COURS PROF SERVICES 9964 01/20/98- $93.02 CAPITOL COMMUNICATIONS Radio repair 20316 CLUB HOUSE PROF SERVICES 9964 01/20/98 $168.01 CAPITOL COMMUNICATIONS Radio repair 20317 MAINT OF COURS PROF SERVICES 9964 01/20/98 $113.27 CAPITOL COMMUNICATIONS Radio repair 20449 CLUB HOUSE PROF SERVICES 9964 < *> $698.35* 185427 01/20/98 $630.31 Carpetime /Carpet One Carpet replacement GC700092 ED BUILDING & CONTR REPAIRS 9931 < *> $630.31* 185428 01/20/98 $48.00 Carroll,, Jim, Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $48.00* 185429 01/20/98 $48.00 Carroll, Patrick Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $48.00* 185430 01/20/98 $2,363.25 CASH REGISTER SALES Register & SW 757471 FINANCE EQUIP REPLACEM 9345 01/20/98 $300.00 CASH REGISTER SALES Register.Instal 757785 FINANCE EQUIP REPLACEM 9345 < *> $2,663.25* 185431 01/20/98 $396.49 CATCO _ Brake parts 358320 EQUIPMENT OPER ACCESSORIES 1172 < *> $396.49* 185432 01/20/98 $416.56 CERTIFIED POWER TRAIN . Parts 040OSS98 EO[JIPMENT OPER REPAIR PARTS 1334 < *> $416.56* 185433 01/20/98 $135.00 CHAOUCH,_HABIB Soccer ref 9 agmes 010698 GOLF DOME PERS.SERVICES 01/20/98 $116.00 CHAOUCH, HABIR Soccer adm 29 games 010698 GOLF DOME PERS SERVICES < *> $251.00* 185434 01/20/98 $24.00 CITY OF BLOOMINGTON' Tug mailing.dues C Sm 010198 ADMINISTRATION DUES & SUBSCRI < *> $24.00* 185435 .01/20/98 $85.00 CITY OF EDEN PRAIRIE CONFERENCES & SCHOOLS 010598 POLICE DEPT: G CONF & SCHOOLS < *> $85.00* COUNCIL CH, REGISTER 13 I -1998 (18:57) page.7 CHECK NO ---------------------------- DATE CHECK AMOUNT - ---------------------------------------------------.--------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 185436 01/20/98 $100.00 CLELAND, BRUCE Perform Edinborou g h 012798 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 185437 01/20/98 $36.95 COIT SERVICES Cleaning after santa M271087 GRILL CONTR SERVICES 1155 < *> $36.95* 185438 01/20/98 $127.80 Commercial Furniture Bro Remodeling 00705832 CITY HALL EQUIP REPLACEM 1507 < *> $127.80* 185439 01/20/98 $5,062.50 Complete Energy Solution Consulting EDN972IA CONTINGENCIES PROF SERVICES < *> $5,062.50* 185440 01/20/98 01/20/98 $484.59 COMPUTER CITY ACCOUNT RE Supplies 153174 COMMUNICATIONS EQUIP REPLACEM 1306 01/20/98 $63.58 $107.25 COMPUTER CITY ACCOUNT RE COMPUTER Computer supplies 155070 CENT SVC GENER GENERAL SUPPLI 1217 *> CITY ACCOUNT RE Printer cables 155070 COMMUNICATIONS NEW EQUIP 1217 < $655.42* 185441 01/20/98 $6,366.06 Concordia Properties /Sou Contract repair 121597 STREET IMPROVE CIP < *> $6,366.06* 185442 *> 01/20/98 $655.06 -CONNEY SAFETY PRODUCTS Medical supplies 00491216 GENERAL MAINT SAFETY EQUIPME 9840 < $655.06* 185443 01/20/98 01/20/98 $305.20 Construction Market Data Ad for bid C95851 ADMINISTRATION ADVERTISING LE $137.20 Construction Market Data Ad for bid CB5971 ADMINISTRATION ADVERTISING LE < *> $442.40* 185444 *> 01/20/98 $120.38 CONTINENTAL CLAY CO COST OF GOODS SOLD 028727, ART SUPPLY GIF COST OF GD SOL 9635 < $120.38* 185445 01/20/98 $505.68 COOL AIR MECHANICAL CONTRACTED REPAIRS 23871 ARENA BLDG /GRO CONTR REPAIRS < *> $505.68* 1854_46 01/20/98 01/20/98 $99.67 COPY EQUIPMENT INC. Pencil drawer 77647 ENGINEERING GE GENERAL SUPPLI 1135 < *> $59.82 $159.49* COPY EQUIPMENT INC. Blueline paper 77949 ENGINEERING GE BLUE PRINTING 1307 185447 *> 01/20/98 $1,386.67 CRIMMINS MD, TIMOTHY J Medical service JAN 1998 FIRE DEPT. GEN PROF SERVICES < $1,386.67* 185448 *> 01/20/98 $435.00 CROWN PLASTIC GENERAL SUPPLIES 58709 ARENA ICE MAIN GENERAL SUPPLI 1296 < $435.00* 185449 01/20/98 0,1/20/98 $1,384.91 $236.21 Curtis 1000 Curtis GENERAL SUPPLIES 16021401 CENT SVC GENER GENERAL SUPPLI 1095 01/20/98 $713.79 1000 Curtis 1000 OFFICE SUPPLIES PRINTING 16021501 ART CENTER ADM OFFICE SUPPLIE 9913 01/20/98 $1,111.49 Curtis 1000 GENERAL SUPPLIES 16187001 16228101 ED-ADMINISTRAT CENT SVC GENER PRINTING GENERAL SUPPLI 1434 < *> $3,446.40* 1095 185450 < *> 01/20/98 $46.69 $46.69* CUSHMAN MOTOR CO. REPAIR PARTS 092863 CENTENNIAL LAK REPAIR PARTS 9955 185451 *> 01/20/98 $778.17 CYLINDER CITY Repair wing cylinder 105076 PUMP & LIFT ST GENERAL SUPPLI 9981 < $778.17* COUNCIL C1JEC. REGISTER 13 -UAN -1998 (18:57) page 8 CHECK NO ------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT -PO NUM ,185452 01/20/98 $62.00 Dahmen', Kurt Holiday --------------------------------------------------------- classic 011298 ICE ARENA.PROG - - - - -- SPECTATOR FEES < *> $62.00* 185453 - 01/20/98 - $15.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 219381 50TH ST SELLIN CST OF GDS BEE 01/20/98 $1,254.75 DAY DISTRIBUTING COST OF GOODS SOLD BE 22865 50TH�ST SELLIN CST OF GDS BEE 01/20/98 - $17.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 22865 50TH ST SELLIN CST -OF GDS BEE 01/20/98 $1,191.90 DAY DISTRIBUTING COST OF GOODS SOLD BE 23399 50TH ST SELLIN CST OF GDS BEE 01/20/98 $3,115.80 DAY DISTRIBUTING, COST OF -GOODS SOLD.BE 122999 YORK SELLING CST OF GDS BEE 01/20/98 $293.40 DAY DISTRIBUTING COST OF .GOODS SOLD BE 23768 50TH ST SELLIN CST OF GDS BEE 01/20/98 $51.60 DAY DISTRIBUTING COST OF GOODS SOLD MI 23769 50TH ST'SELLIN CST OF GDS MIX 01/20/98 $1,166.00 DAY DISTRIBUTING COST OF GOODS SOLD BE 23809 VERNON SELLING CST OF GDS BEE 01/20/98 $312.00 DAY - DISTRIBUTING COST OF GOODS SOLD BE 23950 VERNON SELLING CST OF GDS BEE 01/20/98 $811.30 DAY DISTRIBUTING COST OF GOODS SOLD BE 24169 50TH ST SELLIN CST OF GDS BEE 01/20,/98 $2,176.20 DAY DISTRIBUTING COST, OF GOODS SOLD BE 24235 YORK SELLING CST OF GDS BEE 01/20/98 $775.44 DAY DISTRIBUTING COST OF GOODS SOLD BE 24285 VERNON SELLING CST OF GDS BEE < *> $11,116.39* 185454 01/20/98 $126.57 DAY - TIMERS INC. Folder & programs 28576081 ED ADMINISTRAT OFFICE SUPPLIE < *> $126.57.* 185455 01/20/98 $928.70 DCA INC HOSPITALIZATION 99846 CENT SVC GENER HOSPITALIZATIO - < *> $928:70* 185456 01/20/98 $48.00 DeFrance, Todd Holiday classic 011298 ICE ARENA.PROG SPECTATOR FEES < *,> $48.00* 185457 01/20/98 $432.45 DELEGARD TOOL CO. Tools 115583 EQUIPMENT OPER TOOLS 9989 < *> $432.45* 185458 01/20/98 $2,159.68 DELI DOUBLE Catering 39686 PARK.BOND FUND PROF SERVICES < *> $2,159.68* 185459 01/20/98 $4,790.27 DELTA DENTAL HOSPITALIZATION 3091666 CENT SVC GENER HOSPITALIZATIO < *> $4,790.27* 185460 01/20/98 $43.09 DENNYS 5.th_AV BAKERY COST OF GOODS SOLD 123197 GRILL COST OF GD SOL < *> $43.09* 185461 01/20/98 $55.80 Department of Administat MNET 911' W9711137 CENT SVC GENER TELEPHONE < *> $55.80* 185462 01/20/98 $660.00 DEPARTMENT OF.PUBLIC SAF TELETYPE SERVICE P07MN627 POLICE DEPT. G TELETYPE SERVI < *> .$660.00* 185463 01/20/98 $31..00 Dimun, Dan Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $31 -.00* 185464 01/20/98 $89.90 DIRECTV DUES & SUBSCRIPTIONS 010599 ARENA ADMINIST.DUES & SUBSCRI < *> $89.90* 185465 01/20/98 $477.73 DITCH WITCH /MN Repairs 46992 EQUIPMENT OPER CONTR REPAIRS 9993 < *> $477.73* 185466 01/20/98 $12,298.50 DNR Waters LICENSES & PERMITS 010998 DISTRIBUTION LIC & PERMITS < *> $12,298.50* COUNCIL CHEC.. .,EGISTER 13- .,.__. -1998 (18:57) page 9 CHECK NO --------------------------------------------------------------------------------------------------7--------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185467 01/20/98 $50.00 DNR Waters LICENSES & PERMITS 010998 DISTRIBUTION LIC -& PERMITS < *> $50.00* " 185468 01/2:0/98 $50.00 DNR Waters LICENSEES & PERMITS 010998 DISTRIBUTION LIC & PERMITS < *> $50.00! 185469 01/20/98 $359.85 DPD. PRINTING 69855. GOLF ADMINISTR PRINTING 1079 01/20/98 $95. -19" DPD PRINTING 70112 GOLF ADMINISTR PRINTING 1160 - 01/20/98 $32.68 DPD PRINTING 70230 ARENA ADMINIST'PRINTING 1505 < *> $487.72* 185470 01/20/98 $31.62 E -Z -GO TEXTRON REPAIR PARTS 530015 GOLF CARS REPAIR PARTS 1286 < *> $31.62* 185473 01/20/98 $200.16 EAGLE WINE COST OF GOODS SOLD WI 53725 50TH ST SELLIN CST OF GD-WINE 01/20/98 $403.25 EAGLE WINE COST OF GOODS SOLD WI 54128 50TH ST SELLIN CST OF GD- WINE 01/20/98 $125.65 EAGLE WINE COST OF GOODS SOLD WI 54130 50TH ST SELLIN CST OF GD WINE 01/20/98- $887.84 EAGLE WINE COST OF GOODS SOLD WI 54131 50TH ST SELLIN CST OF GD WINE 01/20/98 .$21.02 EAGLE WINE COST OF GOODS SOLD MI 54132 50TH ST_- SELLIN CST OF GDS MIX 01/20/98 $125.65 EAGLE WINE COST OF GOODS SOLD WI 54133 VERNON SELLING CST OF GD WINE 01/20/98 $1,283.65 EAGLE WINE COST OF GOODS SOLD WI 55071 VERNON SELLING CST OF GD WINE 01/20/98 $1,245.24 EAGLE WINE COST OF GOODS SOLD WI 55073. VERNON SELLING CST'OF GD WINE 01/20/98 $85.03 EAGLE WINE COST OF GOODS SOLD WI 5508 50TH ST SELLIN CST OF GD WINE 01/20/98 - $143.00 -EAGLE WINE COST OF GOODS SOLD WI.78124 50TH ST SELLIN CST OF GD WINE 01/20/98 - $208.00 EAGLE WINE COST OF GOODS SOLD WI 78128 YORK-SELLING CST OF GD WINE 01/20/98 $383.20 EAGLE WINE COST OF GOODS SOLD WI 55442 YORK SELLING CST OF GD WINE 01/20/98 -$7.85 EAGLE WINE COST OF GOODS SOLD WI 78175 50TH ST SELLIN CST OF GD.WINE 01/20/98 $154.00 EAGLE WINE COST OF GOODS SOLD WI 87321 YORK SELLING CST OF_GD WINE 01/20/98 $365.60 EAGLE WINE COST OF GOODS SOLD WI 56378 YORK SELLING CST OF GD WINE 01/20/98 - $151.64 EAGLE WINE COST OF GOODS SOLD LI 78309 50TH ST SELLIN CST OF GD LIQU 01/20/98 $472.70 EAGLE WINE COST OF GOODS SOLD WI 56869 50TH ST SELLIN CST OF GD WINE 01/20/98 $160.95 EAGLE WINE COST OF GOODS SOLD WI 56870 50TH ST SELLIN.CST OF-GD WINE 01/-20/98 $21:02 EAGLE WINE COST OF GOODS SOLD MI 56871 50TH ST SELLIN CST OF GDS MIX 01/20/98 $1,543.00 EAGLE WINE COST OF GOODS SOLD WI 56876 YORK SELLING CST OF GD WINE 01/20/98 $21.02 EAGLE WINE COST OF GOODS SOLD MI 56877 YORK SELLING CST OF GDS MIX 01/20/98 $62.55 EAGLE WINE COST OF GOODS SOLD BE 56878 YORK SELLING- CST OF GDS BEE 01/20/98 $826.82 EAGLE WINE .. COST OF GOODS SOLD WI 56879 YORK SELLING CST OF GD WINE 01/20/98 $1,196.25 EAGLE WINE _ COST OF GOODS SOLD WI 57816 VERNON SELLING CST OF GD WINE 01/20/98 $237.90 EAGLE WINE COST OF GOODS SOLD WI 57818 VERNON SELLING CST OF GD WINE 01/20/98 - $104.78 EAGLE WINE COST OF GOODS SOLD LI 78752. YORK SELLING CST OF GD LIQU . 01/20/98 -$7.75 _ EAGLE WINE COST OF GOODS SOLD WI 78880 VERNON SELLING CST OF GD WINE 01/20/98 $43.32 EAGLE WINE COST OF GOODS SOLD.MI 60384 VERNON SELLING CST OF GDS MIX 01/20/98 $395.81 EAGLE WINE COST OF GOODS SOLD WI .60385 VERNON SELLING CST OF GD WINE 01/20/98 $22.30 EAGLE WINE COST OF GOODS SOLD MI 60391 YORK SELLING CST OF GDS MIX 01/20/98 $1,126.93 EAGLE'WINE COST OF GOODS SOLD WI 60392 YORK SELLING CST OF GD WINE 01/20/98 - $280.92 EAGLE WINE COST OF GOODS SOLD WI 79008 VERNON SELLING CST OF GD WINE 01/20/98 - $98.77 EAGLE WINE COST OF GOODS SOLD WI 79051 YORK SELLING' CST OF-GD WINE 01/20/98 $1,110.25 EAGLE WINE COST OF.GOODS SOLD WI 58932 YORK SELLING CST OF GD WINE < *> $11,518.40* 185474 01/20/98 $230.47 EARL-F. ANDERSON Retro fit track 6544 PATHS & HARD S REPAIR PARTS 9704 01/20/98 $261.56 EARL "F. ANDERSON- Swing parts 6637 :POOL TRACK GRE REPAIR PARTS 1526 < *> $492.03* 185475 01/20/98 $6,706,.91 Earl Weikle.& Sons Inc EQUIPMENT REPLACEMENT 97. -11PK PKBOND CIP EQUIP REPLACEM COUNCIL CHEL., REGISTER 13 -.,AN =1998 (18:57) page 10 ,CHECK NO -------------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $6,706.91* ..185477 01/20/98 $2,667.35 EAST.SIDE BEVERAGE COST OF GOODS SOLD BE 242078 50TH ST.SELLIN CST OF GDS BEE 01/20/98 $3,946.55 EAST SIDE.BEVERAGE COST OF.GOODS.SOLD BE 243375 YORK SELLING CST OF GDS BEE 01/20/98 $3,044.55 EAST SIDE BEVERAGE COST OF GOODS SOLD.BE 244929 YORK SELLING CST OF GDS BEE 01/20/98 $755.55 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 244930 VERNON SELLING CST OF GDS BEE 01/20/98 $2,010.90- EAST SIDE BEVERAGE COST OF GOODS SOLD BE 245497. 50TH ST.SELLIN CST OF GDS BEE 01/20/98 $5,839.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 246662- YORK "SELLING CST OF GDS BEE. 01/20/98 $317.50 EAST SIDE BEVERAGE COST OF.GOODS SOLD BE 246666 YORK SELLING CST OF GDS BEE 01/20/98 $486.50 EAST 'SIDE BEVERAGE COST OF GOODS SOLD BE 247874 YORK SELLING CST OF GDS BEE 01/20/98 $4,416:65 EAST-SIDE BEVERAGE COST OF GOODS SOLD BE- 248172 VERNON "SELLING CST OF GDS BEE 01/20/98 $538.40 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 248178 50TH ST SELLIN CST OF GDS BEE 01/20/98 $5,019.45 - EAST SIDE BEVERAGE COST OF GOODS SOLD BE 250807 YORK SELLING CST OF GDS BEE- 91/20/98 $1,393.48 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 2.50813 50TH ST SELLIN CST OF GDS BEE 01/20/.98 $49.00 'EASY SIDE BEVERAGE COST OF GOODS SOLD MI 250814 50TH ST SELLIN CST OF GDS MIX 01/20/98 $1,711.65 EAST SIDE BEVERAGE COST OF GOODS SOLD BE 250822 VERNON SELLING CST OF GDS BEE 01/20/98 $3,058.50 EAST SIDE BEVERAGE COST OF.GOODS SOLD BE 251349 .YORK SELLING CST OF GDS BEE < *> $35,255.28* 185478-•01/20/98 $99.15 ECOLAB PEST ELIMINATION Pest elimination 5121965 POOL TRACK GRE SVC CONTR EQUI 185479 01/20/98 $1,500.00, EDINA CHAMBER OF COMMERC ADVERTISING OTHER 5376 GOLF DOME ADVERT OTHER < *> $1,500.00* 185480 01/20/98 $14,25.0.00 Edina Community Resource Prof sery 010898 - COMM. RESOURCE PROF SERVICES < *> $14,250.00* 1854.81 01/20/98 $153.36 EDINA FIVE 0 FLORIST Roses 122297 ADMINISTRATION GENERAL SUPPLI < *> $153.36* - 185482 01/20/98 $5,963.16 EDINA HIGH SCHOOL Holiday classic. 011297, ICE ARENA PROG SPECTATOR FEES < *> $5,963.16* " 185483 01/20/98 $320.00 Edina Police Reserves Holiday classic 011298 ICE ARENA FROG SPECTATOR FEES < *> $320.00* 185484 01/20/98 $127.74 EIDEM, KRIS UNIFORM'ALLOWANCE 010598 POLICE DEPT. G UNIF ALLOW 01/20/98 $123.00 EIDEM, KRIS UNIFORM ALLOWANCE 010898 POLICE DEPT. G UNIF ALLOW < *> $250.74* 18.5485 01/20/98 $48.00 Elam, Michael Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $48.00* 185486 01/20/98 $29.47 ELASKY, JEFF CONFERENCES & SCIIOOLS 011298 POLICE-DEPT. G CONF & SCHOOLS < *> $29.47 *_ 185487 01/20/98 $270.00 ELVIN SAFETY Confined space equip 23482001 FIRE DEPT. GEN NEW EQUIP 9414 01/20/96 $988.00 ELVIN SAFETY Confined -epace•equip 23482002 FIRE DEPT. GEN NEW EQUIP 9414. 01/20/98 $64.36 ELVIN SAFETY Confined space - ^equip 23507001 FIRE DEPT. GEN NEW EQUIP < *> $1,322.36* 185488 01/20/98 $1,681.50 EMBEDDED SYSTEMS INC SERVICE CONTRACTS EQU S80S CIVIL DEFENSE SVC CONTR EQUI < *> $1,681.50* COUNCIL CHE .EGISTER 13- -1998 (18:57) page 11 'CHECK NO ------------------------- DATE CHECK AMOUNT ---------------------- VENDOR -- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185489 01/20/98 $2,500.00 - - -- EMPLOYEES CLUB -------------------- Club reimbursement 010998 - ---- -- --- =----- C -- ENT SVC GENER - ------- --------------- ADVERT PERSONL <�> $2,500.00* 185490, $450.00' Endersen, William Prof sery 208 GENERAL STORM PROF SERVICES < *.> - $450.0.0* 185491 01/20/98 $570.00 Erickson Architects Architect 010298 TRAINING -FACIL PROF SERVICES < *> $570.00* 185492 01/20/98 $724.20 ESS BROTHERS &SONS INC. Grate 11.0819 GENERAL STORM CONTR REPAIRS 9885 < *> $724.20* 185493 01/20/98 $191.58 FASULO, "WALTER CLEANING SUPPLIES 113 FIRE DEPT..GEN CLEANING SUPPL < *> $191.58* - 185494 01/20/98 $20.00 FBINAA DUES & SUBSCRIPTIONS 010598 POLICE DEPT. G DUES & SUBSCRI < *> $20.00* 185495 01/20/98 $10.00 FIAM Dues 1998 010998 FIRE DEPT..GEN DUES & SUBSCRI < *> $10.00* " 185496 01/20/98 .$937.68 Fiduciary Communications Bond redemption notic 39273 GOLF ADMINISTR PROF SERVICES 01/20/98 $320.42 Fiduciary Communications Bond redemption notic 39274 GOLF ADMINISTR PROF,SERVICES < *> $1,258.10* i 185497 01/20/98 $86.43 FINANCE & COMMERCE Redemption notice 7116910 GENERAL FD PRO DUE FROM HRA 01/20/98 $82,.43 FINANCE & COMMERCE Redemption notice 7115970 - GENERAL FD PRO DUE FROM HRA 01/20/98 $82..43 FINANCE &-COMMERCE Redemption notice 7115980 GENERAL FD PRO DUE FROM HRA 01/20/98 $86.43' FINANCE & COMMERCE Redemption notice 7116920 GENERAL FD PRO DUE FROM HRA < *> $337.72• _ 185498 01/20/98 $51.50 FINE"WINES OF EUROPE COST OF GOODS SOLD WI 121197 YORK SELLING CST OF GD WINE 01/20/98 - $244.50 FINE WINES OF EUROPE' COST OF GOODS,SOLD WI 121597 YORK SELLING CST OF GD WINE 01/20/98 $244.50 FINE WINES OF EUROPE COST OF GOODS,SOLD WI 121597. YORK SELLING•' CST OF GD WINE 01- /20/98 $51.50 FINE WINES OF EUROPE COST OF GOODS SOLD WI 121697 YORK SELLING CST OF GD WINE " < *> $103.00 *. 185499 01/2.0/98 - $41,960.26 Firstar Bank-Minnesota York fire station 010298 FIRE DEBT SVC INTEREST BONDS < *> $41,960.26* 185500 01/20/98 $150.49 FLEXCO" Bits 12740 EQUIPMENT OPER ACCESSORIES < *> $150.49* .1183 185501 01/20/98 $71.36 FLOYD TOTAL SECURITY ALARM SERVICE 481096 VERNON OCCUPAN'ALARM SERVICE 01/20/98 $.119.28 FLOYD TOTAL SECURITY -ALARM SERVICE 481095 YORK OCCUPANCY-ALARM SERVICE 01/20/98 -$71.36 FLOYD TOTAL SECURITY ALARM SERVICE 481096. VERNON OCCUPAN ALARM SERVICE 01/20/98 $118.22 FLOYD TOTAL SECURITY ALARM SERVICE 479348. ARENA"BLDG /GRO ALARM SERVICE 01/20/98 $111.00 FLOYD TOTAL SECURITY Alarm sysytem 481169 BUILDING MAINT PROF SERVICES < *> $491.22* 185502 01/20/98 $925.00 Forschen & Peterson Comp Repair roof 122497 ARENA BLDG /GRO CONTR REPAIRS '9596 < *> $925.00* 185503' 01/20/98 $31.00 Fox, Joe Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $31.00* COUNCIL CHEC.n REGISTER 13 -.1AN -1998 (18:57) page 12 CHECK NO ------------------------_-----------------------------------=--------_----------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 18,5504 01/20/98 $111.48 FRANKLIN QUEST COMPANY GENERAL SUPPLIES 70191463 --- --------------------.------.------------ ADMINISTRATION GENERAL °SUPPLI 01/20/98 $358.28 FRANKLIN QUEST COMPANY CONFERENCES & SCHOOLS. 20929704 ELECTION CONF & SCHOOLS 9972 < *> $469.76* 185505 01/20/98 $18.97 FREEWAY DODGE,INC. Mat 30542 EQUIPMENT OPER REPAIR PARTS 5958 < *> - $18.97• .185506 01/20/98 $335.00 FREEWAY RADIATOR.SERVICE'CONTRACTED REPAIRS _ 21857 EQUIPMENT OPER CONTR REPAIRS 01/20/98 $525.05 FREEWAY RADIATOR'SERVICE Parts repairs 21892 EQUIPMENT-OPER .CONTR 'REPAIRS 1226 < *> $860.05* 185507 01/20/98 $394.05 FRESCO Forestry tools. 42726- TREES & MAINTE TOOLS 9857 01/20/98. $518.11 FRESCO Forestry tools 42746 TREES & MAINTE TOOLS 9737 < *> $912.16* 185508 01/20/98 $1,271.62 G.E. Capital Printer 152736 COMMUNICATIONS NEW.:EQUIP 9251 01/20/98 $1,045.83 G.E. Capital- Printer 169581 COMMUNICATIONS.NEW-EQUIP 01/20/98 - $1,045.83 G.E. Capital Credit 193938 COMMUNICATIONS NEW EQUIP 9251 01/20/98 - $337.61 G.E. Capital Credit 193939 COMMUNICATIONS NEW EQUIP - 01/20/98 $1,569.81 G.E: Capital Printer 198987 COMMUNICATIONS NEW EQUIP 1218 01/20/98 $3,699.81 G.E`. Capital _ Printer /PC 200136 ENGINEERING GE EQUIP REPLACEM 1216 01/20/98 $232.17 G.E.•Capital,. Data-processing 211547 POLICE,DEPT. G DATA PROCESSIN 1303 < *> $6,435.80* 185509 01/20/98 $540.00, Galaxy Computer Services Service.contract 31789 CENT SVC GENER SVC CONTR EQUI < *> $540.00* 185510 01/20/98 $199.96 GALL'S INC UNIFORM ALLOWANCE 51932584 POLICE DEPT. G UNIF:ALLOW 9279 < *> $199.96* 185511 01/20/98 $99.05 GARDNER HARDWARE Anchors -. 157934 GENERAL MAINT GENERAL SUPPLI 9881 < *> $99.05* .185512 01/20/98 $569.20 Gemini Athletic Wear Inc GENERAL SUPPLIES 1994 ARENA BLDG /GRO GENERAL SUPPLI 9476 < *> $569.20* 185513 '01/20/98 .$40.0.00 GENERAL SPORTS GENERAL SUPPLIES 46962 ARENA BLDG /GRO GENERAL SUPPLI 9454 < *> $400.00* 185514 .01/20/98 $200.00 Glas, John" Reimbursment basketba 123097 EDINA.ATHLETIC REGISTRATION F < *> $200.00* 185515 01/20/98 $60.00 GLEN SIPE PIANO SERVICE Piano tuning 980105 ED BUILDING & PROF SERVICES < *> $60.00* 185516 01/20/98 01/20/98 $900.00 GOLFCRAFT Kids kamp club 10479 GOLF DOME RANGE BALLS 1308 01/20/98 $78.00 $250.00 GOLFCRAFT GOLFCRAFT COST OF GOODS SOLD 10567 GOLF DOME - COST OF GD SOL 3936 COST OF GOODS - PRO S 16507 PRO SHOP' COST OF GDS -PR < *> $1,228.00* 185517' 01/20/98 :$35.00 GOPHER CASH REGISTER CONTRACTED REPAIRS 16478 ARENA BLDG /GRO CONTR REPAIRS < *> $35.00* 185518 01/20/98• $328.25 GOPHER STATE 1 CALL Locates 1 7110248 SUPERV. & OVRH HAZ. WASTE DIS < *> $328.25* COUNCIL- CH' REGISTER 13 -1998 (18:57) page 13 CHECK NO DATE ----- ------- ------ CHECK AMOUNT - - - - -$ - VENDOR -- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185519 01/20/98 01/20/98 705: 19 $41.40 GRAINGER------------------------------------------------------------------------------ Dust collectors 49515605 GENERAL MAINT TOOLS ----- - - - - -- 1010 01/20/98 $283.34 GRAINGER GRAINGER Flashlites Drill 49515837 GENERAL MAINT GENERAL SUPPLI 1021 01/20/98 $77.40 GRAINGER press Step stool 49876777 49876811 GENERAL MAINT TOOLS 1013 01/20/98 $28.97 GRAINGER Stat - POOL TRACK GRE GENERAL SUPPLI 9950 01/20/98 $15.92 GRAINGER Valve 49876885 CITY HALL GENE REPAIR PARTS 1048 01/20/98 $77.68 GRAINGER Floodlights 49876902 49876921 PW BUILDING_ POOL TRACK GRE GENERAL SUPPLI GENERAL 1048 < *> 01/20/98 $94.10 $1,324.00* GRAINGER Motor & tools 49517973 DISTRIBUTION SUPPLI GENERAL SUPPLI 1193 1225 185520 *> 01/20/98 $243.00 Grand Pere Wines Inc COST OF GOODS SOLD WI 5118 YORK SELLING CST OF GD WINE < $243.00* 185521 < *> 01/20/98 $31.00 Grandelis, Dave Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES $31.00* 185522 01/20/98 01/20/98 $249.49 $637.00 GRAPE BEGINNINGS INC GRAPE COST OF GOODS SOLD WI 17281 50TH ST SELLIN CST OF GD WINE 01/20/98 $409.00 BEGINNINGS INC GRAPE BEGINNINGS INC COST OF GOODS SOLD,WI 17345 YORK SELLING CST OF'GD WINE 01/20/98 $1,173.00 GRAPE BEGINNINGS INC COST OF COST OF GOODS GOODS SOLD SOLD WI WI 17346 17476 50TH ST SELLIN CST OF GD WINE < *> $2,468.49 *' YORK SELLING CST OF•GD WINE 18 -5523 01/20/98 01/20/98 $10.65 $89.39 GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC Parts 50082511 CITY HALL GENE REPAIR PARTS 9875 01/20/98 $3.30 CO. GRAYBAR ELECTRIC CO. Pliers Parts 826852 50082769 GENERAL MAINT TOOLS 1046 01/20/98 $475.84 GRAYBAR ELECTRIC CO. Materials 10496284 CITY HALL GENE ART CENTER BLD REPAIR PARTS GENERAL 1162 01/20/98 01/20/98 $64.71 $132.68 GRAYBAR ELECTRIC CO. Parts 10496479-ST LIGHTING OR REPAIR SUPPLI PARTS 1072 1201 01/20/98 $223.34 .GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC CO. GENERAL SUPPLIES Light fixtures 10496596 10496726 ARENA BLDG /GRO GENERAL SUPPLI 1207 < *> $999.91* CITY HALL GENE REPAIR PARTS 9869 18 *524 < > 01/20/98 $902.42 - $902.42* GREER, PAT Program Edinborough 010898 ED ADMINISTRAT PROF SERVICES 185527 01/20/98 01/20/98 $1,129.36 $1,080.42 GRIGGS COOPER & CO. GRIGGS COST OF GOODS SOLD LI 55067 50TH ST SELLIN CST OF GD LIQU 01/20/98 $.9.95 COOPER & CO. GRIGGS COOPER &.CO. COST OF GOODS SOLD LI 55070 50TH ST SELLIN CST OF GD LIQU 01/20/98 $1,381.58 GRIGGS COOPER & CO. COST OF COST OF GOODS GOODS SOLD SOLD LI LI 55074 55075 VERNON SELLING CST OF GD LIQU 01/20/98 $1,516.76 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 55077 VERNON SELLING VERNON SELLING CST OF GD LIQU 01/20/98 01/20/98 -$116.18 $2,953.05 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 55078 YORK SELLING CST OF CST OF GD LIQU GD LIQU 01/20/98 $17.34 GRIGGS COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 55079 YORK SELLING CST OF GD LIQU 01/20/98 $2,579.35 GRIGGS COOPER & CO. COST -OF COST OF GOODS GOODS SOLD SOLD LI LI 55080 YORK SELLING CST OF GD LIQU 01/20/98 $37.75' GRIGGS COOPER & CO. COST OF GOODS SOLD LI 55081 55066 YORK SELLING 50TH ST CST OF GD LIQU 01/20/98 ._ 01/20/98 $568.75 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 56022 SELLIN 50TH ST SELLIN CST OF CST OF GD LIQU GD LIQU 01/20/98 $340.74 $956.11 GRIGGS COOPER & CO. GRIGGS COOPER COST OF GOODS SOLD LI 56023 VERNON SELLING CST OF GD LIQU 01/20/98 $800.36 & CO. GRIGGS COOPER & CO. COST OF COST OF GOODS SOLD LI 56024 YORK SELLING CST OF GD LIQU 01/20/98 $17.34 GRIGGS COOPER & CO. COST OF GOODS GOODS SOLD SOLD LI LI 57813 57814 50TH ST SELLIN CST OF GD LIQU 01/20/98 01/20/98 $249.66 GRIGGS.COOPER & CO. COST OF GOODS SOLD LI 57815 50TH ST SELLIN 50TH ST SELLIN CST OF CST OF GD LIQU GD LIQU 01/20/98 $221.82 $230.27 GRIGGS COOPER & CO. GRIGGS- COOPER COST OF GOODS SOLD LI 57819 VERNON SELLING CST OF GD LIQU 01/20/98 $3,783.53 & CO. GRIGGS COOPER & CO. COST OF COST OF GOODS GOODS SOLD SOLD LI LI 57822 VERNON SELLING CST OF GD LIQU 01/20/98 01/20/98 $69.36 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 57823 57824 YORK SELLING YORK SELLING CST OF CST OF GD LIQU GD LIQU $92.82 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 57825 YORK SELLING CST OF GD LIQU COUNCTL CHEC.n REGISTER 13 -o AN -1998 (18:57) page 14 CHECK NO DATE CHECK. AMOUNT VENDOR, DESCRIPTION INVOICE PROGRAM OBJECT PO NUM -----------------------------------------------------------------------------.------------------------------------------------------- 185527 01/20/98 $4,267.63 GRIGGS. COOPER.& CO. COST OF GOODS SOLD LI 57826 YORK SELLING CST OF GD LIQU 01/20/98. $118.05 . GRIGGS COOPER & CO. COST OF GOODS SOLD LI 58809 YORK SELLING -CST OF GD LIQU 01/20/98 $656.72 GRIGGS COOPER & CO. COST.OF GOODS SOLD LI 60381 VERNON SELLING -CST OF GD LIQU 01/20/98 $38.85 GRIGGS COOPER &_CO. COST OF GOODS SOLD LI 60389 VERNON,SELLING CST OF GD LIQU - 01/20/98 $1,157.33 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 60390 VERNON SELLING CST OF GD LIQU 01/20/98 $86.70 . GRIGGS COOPER & CO. COST OF GOODS SOLD LI 60394 YORK SELLING CST OF GD LIQU 01/20/98 $1,942.41 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 60395 YORK SELLING CST OF GD LIQU 01/20/98 $90.25 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 60398, YORK SELLING CST OF GD LIQU 01/20/98 $2,801.65. GRIGGS_'COOPER & CO. COST OF GOODS SOLD LI 60394 YORK SELLING CST OF GD LIQU < *> $29,312.09* 185528 01/20/98 $70.40 H D HUDSON MFG CO Sprayer parts 4952561 POOL TRACK GRE GENERAL'SUPPLI 9675 < *> $70.40* .185529 01/20/98 $323.76 H &L MESABI Plow blades 36233 EQUIPMENT OPER ACCESSORIES 9735 < *> $323.76* 185530 01/20/98 $100.00. HALE, WILL- Service Edinborough 012098 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 185531 01/20/98 $14.45 HALL, 'MARILYN Reimbursement 010298 ED ADMINISTRAT GENERAL SUPPLI < *> .$14.45* 185532 01/20/98 $261.40 HALLMAN OIL COMPANY Oil 302916`: EQUIPMENT OPER TIRES & TUBES 1294 01/20/98 $1,058.67 HALLMAN OIL COMPANY Oil 302946 EQUIPMENT OPER TIRES & TUBES 1178 < *> $1,320.07* 185533 01/20/98 $915.20 Hansen Marketing .. GENERAL SUPPLIES 97135 ARENA BLDG /GRO GENERAL SUPPLI 1435 < *> $915.20* 185534 01/20/98 $160.00 HAPPY FACES Face painting CL 011898 ED ADMINISTRAT PRO SVC OTHER . < *> $160.00* 185535 01/20/98 $711.87 HARMON AUTOGLASS Windshield 72003566 EQUIPMENT OPER CONTR REPAIRS 9784 < *> $711.87 *.. 185536 01/20/98 $66.86 HARMON FULL SERVICE GROU Door sweeps 32343800 ED BUILDING & GENERAL SUPPLI 9658 01/20/98 $200.74 HARMON FULL-SERVICE GROU CONTRACTED REPAIRS 24007788.ARENA BLDG /GRO CONTR REPAIRS 1431 < *> $267.60* 185537 01/20/98 $1,331.90 Harris Companies emergency repair 68829 ARENA BLDG /GRO CONTR REPAIRS < *> $1,331.90* 185538 01/20/98 $17,028.00 HARRIS HOMEYER CO. INSURANCE 3584 CENT SVC GENER INSURANCE 01/20/98 $16,107.00 HARRIS HOMEYER CO. INSURANCE 35[;5 CENT SVC GENER INSURANCE < *> $:33,135.00* 185539 01/20/98 $6,960.40 Hartland Fuel Products L GASOLINE 197386 EQUIPMENT OPER GASOLINE < *> $6,960.40* 185540 01/20/98 $2,169.30 HAWKINS CHEMICAL Water chemicals 42607 WATER TREATMEN WATER TRTMT SU 5256 < *> $2,169.30* 185541 01/20/98 $1,150.00 HCMC EMS TRAINING CONFERENCES & SCHOOLS 010898 POLICE DEPT. G CONF & SCHOOLS COUNCIL CHE IEGISTER 13 -1998 (18:57) 15 page CHECK NO --------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185542 01/20/98 $76.00 HEDGES, STARRI AC services 010898 ART CENTER ADM --------------------- PROF SERVICES < *> $76.00* 185543 01/20/98 $134.10 HEIMARK FOODS COST OF GOODS SOLD 12374 GRILL COST OF GD SOL 3954 < *> $134.10* 185544 01/20/98 $80.00 HENNEPIN COUNTY CHIEFS O DUES & SUBSCRIPTIONS 010598 POLICE DEPT. G DUES & SUBSCRI < *> $80.00* 185545 01/20%98 $1,653.95 HENNEPIN COUNTY SHERIFF Booking fees 122997 LEGAL SERVICES COURT CHARGES < *> $1,653.95* 185546 01/20/98 $31.00 HENNEPIN COUNTY SHERIFF EQUIPMENT MAINTENANCE 010598 POLICE DEPT. G EQUIP MAINT < *> $31.00* 185547 01/20/98 $1,650.00 HENNEPIN COUNTY TREASURE PRINTING 10970017 POLICE DEPT. G PRINTING 6951 < *> $1,650.00* 185548 01/20/98 $4,976.88 HENNEPIN COUNTY TREASURE BOARD & ROOM PRISONER 001585 LEGAL SERVICES BRD & RM PRISO < *> $4,976.88* 185549 01/20/98 $300.00 Hill Murray High School Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $300.00* 185550 01/20/98 $812.60 HILTI INC Drill bits & tools 3965705 GENERAL MAINT TOOLS 1210 < *> $812.60* 185551 01/20/98 $300.00 HIRSH, JIM Soccer ref 20 games 010698 GOLF DOME PERS SERVICES < *> $300.00* 185552 01/20/98 $16.18 HIRSHFIELDS Paint 376782 CITY HALL GENE REPAIR PARTS 9736 < *> $16.18* 185553 01/20/98 $100.00 HOFFMAN, WILLIAM Police service JAN 1998 RESERVE PROGRA CONTR SERVICES < *> $100.00* 185554 01/20/98 $43.35 Home Juice COST OF GOODS SOLD MI 89429 VERNON.SELLING CST OF GDS MIX < *> $43.35* 185555 01/20/98 $79.88 HONEYWELL INC PROFESSIONAL SERVICES 617P5238 FIRE DEPT. GEN PROF SERVICES < *> $79.88* 185556 01/20/98 $207.00 HOPKINS COMMUNITY EDUCAT Training 1430 CENT SVC GENER CONF & SCHOOLS < *> $207.00* 185557 01/20/98 01/20/98 $91.27 HORIZON COMMERCIAL POOL Chlorine DE 16141 ED BUILDING & CHEMICALS 1264 $56.65 HORIZON COMMERCIAL POOL CHEMICALS 16167 ED BUILDING & CHEMICALS 1265 < *> $147.92* 185558 01/20/98 $48.83 HOULE, WAYNE D. MEETING EXPENSE 011298 ENGINEERING GE MEETING EXPENS < *> $48.83* 185559 01/20/98 01/20/98 $46.24 HUEBSCH Towels mat 448330 ED BUILDING & SVC CONTR EQUI 01/20/98 $54.12 $45.18 HUEBSCH HUEBSCH Towels rugs 457352 ED BUILDING & SVC CONTR EQUI Towesl rugs 461830 POOL TRACK GRE SVC CONTR EQUI COUNCIL CHECK, REGISTER 13 -.,AN -1998 (18:57) page 16 CHECK NO DATE CHECK AMOUNT - VENDOR ------------------------- DESCRIPTION ---- INVOICE PROGRAM OBJECT PO NUM, < *> $145..54* ------------ - - - - -- --- - - - -- 185560 01./20/98 $111.00 HYDRO SUPPLY CO Repair miler problem 12203 METER- REPAIR - CONTR REPAIRS 1482 < * >. $111.00* 185561 01/20/98 $100.00 I.A.C.P. DUES & SUBSCRIPTIONS 010598 POLICE DEPT. G DUES & SUBSCRI < *> $100.00* 185562 01/20/98 $130.00 IAAO DUES, &-SUBSCRIPTIONS 010598 ASSESSING DUES & SUBSCRI < *> $130.00* - 18.5563 0.1/20/98 $64.22 IKON - CAPITAL EQUIPMENT RENTAL '39427.742 ART CENTER ADM EQUIP RENTAL < *> $64.22* 185564 01/20/98 $138.54 Ikon Office Solutions EQUIPMENT RENTAL 024604 ART CENTER ADM EQUIP RENTAL < *> $138.54* 185565 01/20/98 $2,9.00 INTERIOR COMMUNICATIONS Telephone•repair - 28188 ED BUILDING & PROF SERVICES < *> $29.00* 185566 01/20/98 $321.00 INTERLACHEN TRAVEL Airfare Orlando 073996 ,PRO SHOP MEETING EXPENS 01/20/98 $302.00 INTERLACHEN TRAVEL._ Airfare Orlando 074190 PRO SHOP MEETING EXPENS 01/20/98: $359.00 ,INTERLACHEN TRAVEL' Airfare'Orlando 079991 PRO SHOP MEETING EXPENS 01/20/98 $259'.00 INTERLACHEN TRAVEL Airfare Orlando 121697, ,PRO SHOP MEETING EXPENS < *> $1,24,1.00* _ 185567 01/20/98 $91.95 INTERSTATE "DETROIT DIESE Gaskets 103155 EQUIPMENT OPER ACCESSORIES 1170 01/20/98 $159.57,. INTERSTATE DETROIT DIESE Part 103305 EQUIPMENT OPER ACCESSORIES 11.70 01/20/98 $57.22 INTERSTATE DETROIT DIESE Gaskets 103467." EQUIPMENT OPER ACCESSORIES 1176 01/20/98 $77.05 INTERSTATE DETROIT DIESE Rebuild fan hub 181170 EQUIPMENT OPER ACCESSORIES 1180 < *> $385.79* 185568 01/20/98_. $60.00 ISFSI DUES. & SUBSCRIPTIONS 010998" FIRE DEPT. GEN DUES &SUBSCRI < *> $60.00* 185569 01/20/98 $156.19 J & F REDDY RENTS Coat, racks 1107.97 PW BUILDING GENERAL SUPPLI 9168 < *> $156.19* 185570 01/20/98 $153.36 J.H. LARSON ELECTRICAL.0 Parts - 4042,9350 POLICE DEPT: G GENERAL SUPPLI 1045.` 01/20/98 $184.31 J.H. LARSON ELECTRICAL C Elec parts 40453750 CITY HALL GENE- REPAIR PARTS 1220 < *> $337:67* 185571 01/20/98 $100.00 JAMES, WILLIAM F Police service JAN 1 998 RESERVE PROGRA CONTR SERVICES < *> $100.00* 185572 01/20/98 $256.00 Jeane Thorne Inc Temp service 18888E ADMINISTRATION PROF SERVICES 01/20/98 $276.80 Jeane Thorne Inc. Temp services. 188881 INSPECTIONS PROF SERVICES 01/20/98 $448.00 Jeane Thorne Inc Temp service 00189289 ADMINISTRATION PROF SERVICES 0.1/20/98 $484.40, Jeane Thorne Inc Temp "service 00189289 INSPECTIONS PROF-SERVICES < *> $1,465.20* 185573 01/20/98 $48.00 'Jechorek, Corky Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $48.00* 1855,75 01/20/98 $182.22 JERRY'S HARDWARE GENERAL SUPPLIES 123197 GENERAL MAINT GENERAL SUPPLI COUNCIL CHEC sGISTER 13 -._ 1998 (18:57) 17 page CHECK NO ----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185575 01/20/98 $74.68 JERRY'S HARDWARE GENERAL SUPPLIES 123197 ST LIGHTING OR GENERAL SUPPLI 01/20/98 $161.36 JERRY'S HARDWARE GENERAL SUPPLIES 123197 STREET NAME SI GENERAL SUPPLI 01/20/98 $447.19 JERRY'S HARDWARE GENERAL SUPPLIES 123197 STREET REVOLVI GENERAL SUPPLI 01/20/98 $37.88 JERRY'S HARDWARE GENERAL SUPPLIES 123197 POLICE DEPT. G GENERAL SUPPLI 01/20/98 $276.96 JERRY'S HARDWARE GENERAL SUPPLIES 123197 FIRE DEPT. GEN GENERAL SUPPLI 01/20/98 $83.70 JERRY'S HARDWARE GENERAL SUPPLIES 123197 CITY HALL GENE GENERAL SUPPLI 01/20/98 $114.71 JERRY'S HARDWARE GENERAL SUPPLIES 123197 PW BUILDING GENERAL SUPPLI 01/20/98 $85.91 JERRY'S HARDWARE GENERAL SUPPLIES 123197 EQUIPMENT OPER GENERAL SUPPLI 01/20/98 $482.34 JERRY'S HARDWARE GENERAL SUPPLIES 123197 BUILDING MAINT GENERAL SUPPLI 01/20/98 $222.09 JERRY'S HARDWARE GENERAL SUPPLIES 123197 GOLF ADMINISTR GENERAL SUPPLI 01/20/98 $7.10 JERRY'S HARDWARE GENERAL SUPPLIES 123197 GOLF DOME GENERAL SUPPLI 01/20/98 $67.72 JERRY'S HARDWARE GENERAL SUPPLIES 123197 ARENA ICE MAIN GENERAL SUPPLI 01/20/98 $487.18 JERRY'S HARDWARE GENERAL SUPPLIES 123197 ED BUILDING & GENERAL SUPPLI 01/20/98 $180.66 JERRY'S HARDWARE GENERAL SUPPLIES 123197 PUMP & LIFT ST GENERAL SUPPLI 01/20/98 $3.26 JERRY'S HARDWARE GENERAL SUPPLIES 123197 50TH ST OCCUPA GENERAL SUPPLI 01/20/98 $16.39 JERRY'S HARDWARE GENERAL SUPPLIES 123197 VERNON OCCUPAN GENERAL SUPPLI < *> $2,931.35* 185576 01/20/98 $640.00 JMS Communications & Res Prof service 123197 I -494 COMMISSI PROF SERVICES < *> $640.00* 185577 01/20/98 $261.60 Johnson Wholesale Floris TREES, FLOWERS, SHRUB 32202 POOL TRACK GRE TREES FLWR SHR 1401 < *> $261.60* 185580 01/20/98 $684.00 JOHNSON WINE CO. COST OF GOODS SOLD WI 771273. YORK SELLING CST OF GD WINE 01/20/98 - $72.55 JOHNSON WINE CO. COST OF GOODS SOLD WI 47746 VERNON SELLING CST OF GD WINE 01/20/98 - $16.30 JOHNSON WINE CO. COST OF GOODS SOLD WI 48385 50TH ST SELLIN CST OF GD WINE 01/20/98 - $106.54 JOHNSON WINE CO. COST OF GOODS SOLD LI 48386 YORK SELLING CST OF GD LIQU 01/20/98 $1,578.66 JOHNSON WINE CO. COST OF GOODS SOLD WI 790589 50TH ST SELLIN CST OF GD WINE 01/20/98 $37.10 JOHNSON WINE CO. COST OF GOODS SOLD BE 791244 VERNON SELLING CST OF GDS BEE 01/20/98 $1,577.35 JOHNSON WINE CO. COST OF GOODS SOLD LI 791245 50TH ST SELLIN CST OF GD LIQU 01/20/98 $21.35 JOHNSON WINE CO. COST OF GOODS SOLD WI 791246 50TH ST SELLIN CST OF GD WINE 01/20/98 $5,088.55 JOHNSON WINE CO. COST OF GOODS SOLD LI 791247 YORK SELLING CST OF GD LIQU 01/20/98 $3,619.44 JOHNSON WINE CO. COST OF GOODS SOLD LI 791248 VERNON SELLING CST OF GD LIQU 01/20/98 $5,451.36 JOHNSON WINE CO. COST OF GOODS SOLD WI 791249 VERNON SELLING CST OF GD WINE 01/20/98 $6,852.82 JOHNSON WINE CO. COST OF GOODS SOLD WI 792697 YORK SELLING CST OF GD WINE 01/20/98 $2,202.75 JOHNSON WINE CO. COST OF GOODS SOLD WI 792882 50TH ST SELLIN CST OF GD WINE 01/20/98 $1,513.74 JOHNSON WINE CO. COST OF GOODS SOLD LI 793491 50TH ST SELLIN CST OF GD LIQU 01/20/98 $6,961.76 JOHNSON WINE CO. COST OF GOODS SOLD LI 793492 YORK SELLING CST OF GD LIQU 01/20/98 $710.05 JOHNSON WINE CO. COST OF GOODS SOLD LI 793493 VERNON SELLING CST OF GD LIQU 01/20/98 $5,426.20 JOHNSON WINE CO. COST OF GOODS SOLD WI 793494 VERNON SELLING CST OF GD WINE 01/20/98 $615.30 JOHNSON WINE CO. COST OF GOODS SOLD WI 794023 YORK SELLING CST OF GD WINE 01/20/98 $1,082.89 JOHNSON WINE CO. COST OF GOODS SOLD LI 794253 YORK SELLING CST OF GD LIQU 01/20/98 $789.06 JOHNSON WINE CO. COST OF GOODS SOLD LI 794254 VERNON SELLING CST OF GD LIQU 01/20/98 $1,518.05 JOHNSON WINE CO. COST OF GOODS SOLD WI 794537 YORK SELLING CST OF GD WINE 01/20/98 $581.64 JOHNSON WINE CO. COST OF GOODS SOLD WI 794977 YORK SELLING CST OF GD WINE 01/20/98 - $42.70 JOHNSON WINE CO. COST OF GOODS SOLD WI 49179 YORK SELLING CST OF GD WINE 01/20/98 $797.41 JOHNSON WINE CO. COST OF GOODS SOLD WI 796573 VERNON SELLING CST OF GD WINE 01/20/98 $74.20 JOHNSON WINE CO. COST OF GOODS SOLD BE 796574 YORK SELLING CST OF GDS BEE 01/20/98 $6,379.85 JOHNSON WINE CO. COST OF GOODS SOLD LI 796577 YORK SELLING CST OF GD LIQU 01/20/98 $4,452.93 JOHNSON WINE CO. COST OF GOODS SOLD WI 796578 YORK SELLING CST OF GD WINE 01/20/98 $2,615.70 JOHNSON WINE CO. COST OF GOODS SOLD LI 796579 VERNON SELLING CST OF GD LIQU 01/20/98 $520.60 JOHNSON WINE CO. COST OF GOODS SOLD WI 796580 VERNON SELLING CST OF GD WINE 01/20/98 $3,843.48 JOHNSON WINE CO. COST OF GOODS SOLD LI 797364 YORK SELLING CST OF GD LIQU 01/20/98 $2,400.35 JOHNSON WI14E CO. COST OF GOODS SOLD LI 797365 VERNON SELLING CST OF GD LIQU COUNCIL CHEu- REGISTER $38.75. JULIEN, 13 -.,AN -1998 (18:57) MILEAGE OR ALLOWANCE 010998 page 18 CHECK NO DATE CHECK AMOUNT -7------------------------- VENDOR $15,806.00* DESCRIPTION INVOICE. PROGRAM OBJECT PO NUM < *> LUMBER $67,158.50* 7961 01/20/98 $306.19 JUSTUS LUMBER 185581 01/20/98 $23.60 JOHNSON, NAOMI $809.40 Art work sold 011098 ART CNTR PROG SALES OTHER 01/20/98 $25.00 JOHNSON, NAOMI LUMBER ADVERTISING OTHER 011098 ART CENTER ADM ADVERT OTHER $1,687.73* 01/20/98 $74:43 JOHNSON, NAOMI CRAFT SUPPLIES,._ 011098 ART CENTER ADM CRAFT SUPPLIES GENERAL SUPPLIES 01/20/98 $57.04 JOHNSON, NAOMI $114.18* GENERAL SUPPLIES 011098 ART CENTER BLD GENERAL SUPPLI - $625.60 01/20/98 $49.09 JOHNSON,. NAOMI Inc GENERAL SUPPLIES 011098 ART SUPPLY GIF GENERAL SUPPLI MI 01/20/98 $20.1.7 JOHNSON, NAOMI GENERAL SUPPLIES 011098 MEDIA LAB GENERAL.SUPPLI $45.80 01/20/98 $8.00 JOHNSON, NAOMI. Inc' Reimburse class 011098 ART CENTER ADM REGISTRATION F < *> 85402 $257.33* CST OF GD'WINE 01/20/98 185582 01/20/98 $100.00 JOHNSON, WALTER Inc - Police sereice JAN 1998 RESERVE PROGRA CONTR SERVICES < *> 85408 $1.00.00* CST OF GD WINE 01/20/98 185583 01/20/98 $1,041.60 JORDAN BEVERAGE Inc COST OF GOODS SOLD BE 44261 YORK SELLING CST OF GDS BEE < *.> 85411 $1,041.60* CST OF GD WINE 01/20/98 185584 01/20/98 $72.35 JP FOODSERVICES INC CLEANING SUPPLIES' 010198 GRILL. CLEANING SUPPL • 01/20/98 $306.45 JP FOODSERVICES INC COST OF GOODS'SOLD. 010198 GOLF DOME COST OF GD SOL $1,270.55 01/20/98 $132.42 JP FOODSERVICES INC COST OF GOODS SOLD 010198 GRILL COST OF GD SOL WI 01/20/98 $250.95 JP FOODSERVICES INC COST OF GOODS SOLD 956495 CENTENNIAL LAK COST OF GD SOL 1448. *> Kiwi $762.17* Imports Inc COST OF GOODS SOLD 185585 01/20/98 $38.75. JULIEN, DIANE MILEAGE OR ALLOWANCE 010998 < *> CIVIL DEFENSE $38.75* < *> $15,806.00* 185586 01/20/98 $229.92 JUSTUS LUMBER Lumber 7961 01/20/98 $306.19 JUSTUS LUMBER Materials 65470 185589 01/20/98 $809.40 JUSTUS LUMBER Lumber 8462 01/20/98 $342.22 JUSTUS LUMBER Lumber 10566 < *> $1,687.73* 185587 01/20./98 $114.18 KAR PRODUCTS GENERAL SUPPLIES 549.157 < *> $114.18* 185591 01/20/98 EQUIPMENT OPER MILEAGE` MEDIA LAB CONS CIP 9035 SNOW & ICE REM GENERAL SUPPLI 8370 MEDIA LAB CONS'.CIP MEDIA LAB CONS CIP MAINT OF COURS GENERAL SUPPLI 9965 185588 01/20/98 $15,806.00 _ KILLMER ELECTRIC CO INC EQUIPMENT REPLACEMENT 38299 CIVIL DEFENSE EQUIP REPLACEM 8108 < *> $15,806.00* 185589 01/20/98 $46.86 KINKO'S Copies 062200b1 GOLF DOME ADVERT OTHER 1158 < *> $46.86* 185591 01/20/98 - $625.60 Kiwi Kai Imports Inc COST OF GOODS SOLD MI 968960. YORK.SELLING CST.OF GDS'MIX 01/20/98 $45.80 Kiwi Kai Imports Inc' COST OF GOODS SOLD WI 85402 VERNON SELLING CST OF GD'WINE 01/20/98 $296.40 Kiwi Kai Imports Inc - COST OF GOODS'SOLD WI 85408 VERNON SELLING CST OF GD WINE 01/20/98 $547.41 Kiwi Kai Imports Inc COST OF GOODS;SOLD.WI 85411 50TH ST SELLIN CST OF GD WINE 01/20/98 $290.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85412 50TH ST SELLIN CST OF GD WINE 01/20/98 $1,270.55 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85493 VERNON SELLING CST OF GD WINE 01/20/98 $110.00 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 85494 VERNON SELLING CST OF GDS BEE 01/20/98 $282.00 Kiwi Kai Imports Inc COST OF GOODS SOLD WT 85531 50TH ST SELLIN CST OF GD WINE 01/20/98 $109.50 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85561 VERNON SELLING CST-OF GD WINE 01/20/98 - $314.40 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM1223 YORK SELLING ..CST OF GD WINE 01/20/98 - $232.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI CM1223. VERNON SELLING CST.OF GD WINE 01/20/98 $1,569.15 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85637 YORK SELLING CST OF GD WINE 01/20/98 $738.24 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85638 50TH ST SELLIN CST OF GD WINE 01/20/98 $362.80 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85639 50TH ST SELLIN CST OF GD WINE COUNCIL CHEC _�GISTER 13 1998 (18:57) page 19 CHECK NO ------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ' 185591 01/20/98 $524.00 Kiwi Kai Imports Inc COST OF.GOODS SOLD WI 85654 YORK SELLING CST OF GD WINE 01/20/98 $553.35 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85674 VERNON SELLING CST OF GD WINE 01/20/98 $272.45 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85829 YORK SELLING CST OF GD WINE 01/20/9 -8 $432.90' Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85979 VERNON SELLING CST OF GD WINE 01/20/98 $144.80 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 85980 VERNON SELLING CST OF GDS BEE 01/20/98 $1,523.70 Kiwi Kai Imports Inc COST OF GOODS SOLD WI 85981 YORK SELLING CST OF GD WINE 01/20/98- $43.60 Kiwi Kai Imports Inc COST OF GOODS SOLD BE 85982 YORK SELLING CST OF GDS BEE < *> $7,943.85* 185592 01/20/98 $56.00 Knecht, Lisa Paul Class refund 123097 ART CNTR PROG REGISTRATION F < *> $56.00* 185594-01/20/98 $200.07 KNOX COMMERCIAL CREDIT Shovels 305021 BUILDING MAINT TOOLS 1007 01/20/98 $41.09 KNOX COMMERCIAL CREDIT Saw blades 305319 BRIDGES'GUARD GENERAL SUPPLI 1017 01/20/98 $22.28 KNOX COMMERCIAL CREDIT Wrench 305323 POLICE DEPT. G GENERAL SUPPLI 1016 01/20/98 $40.35 KNOX COMMERCIAL CREDIT insulation 305401 CITY HALL GENE GENERAL SUPPLI 1024 01/20/98 $29.95 KNOX COMMERCIAL CREDIT Wood preserve 305710 DISTRIBUTION GENERAL SUPPLI 1039 01/20/98 $25.90 KNOX COMMERCIAL CREDIT Couplings 305952 GENERAL MAINT GENERAL SUPPLI 1047 01/20/98 $197.43 KNOX COMMERCIAL CREDIT Lumber windmill 306289 GOLF PROG MEN'S CLUB 1150 01/20/98 $90.16 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 306290 CONTINGENCIES GENERAL SUPPLI 1161 01/20/98 $61.97 KNOX COMMERCIAL CREDIT Display table 306498. CONTINGENCIES GENERAL SUPPLI 1161 01/20/98 $24.90 KNOX COMMERCIAL CREDIT Lumber windmill - 306500 GOLF PROG MEN'S CLUB 01/20/98 $8.72 KNOX COMMERCIAL CREDIT Tarps 306768 EQUIPMENT OPER .1150 ACCESSORIES 1198 01/20/98 $45.15 KNOX COMMERCIAL CREDIT Tools, hex screws 307019 CITY HALL GENE REPAIR PARTS 1203 01/20/98 $275.68 KNOX COMMERCIAL CREDIT GENERAL SUPPLIES 307314' CONTINGENCIES GENERAL SUPPLI 1280 < *> $1,063.65* 185595 01/20/98 $69.78 KONTERS, VIK UNIFORM ALLOWANCE 010598 POLICE DEPT. G UNIF ALLOW < *> $69.78* 185596 01/.20/98. $5,300.00 KPMG PEAT MARWICK Audit 16655754 GENERAL(BILLIN PRO SVC AUDIT 01/20/98 $1,000.00 KPMG PEAT MARWICK Audit 16655754 GENERAL STORM PRO SVC AUDIT < *> $6,300.00* 185597 01/20/98 $630.95 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 200143 50TH ST SELLIN CST OF GDS BEE 01/20/98 $115.90 KUETHER DISTRIBUTING CO COST OF GOODS SOLD MI 200224 YORK SELLING CST OF GDS -MIX 01/20/98 $2,740.10 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 200226 YORK SELLING CST OF GDS BEE 01/20/98 $1,092.05 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 200744 YORK SELLING CST OF GDS BEE 01/20/98 $1,908. "05 KUETHER DISTRIBUTING CO COST OF GOODS SOLD BE 201158 _ YORK SELLING CST OF GDS BEE 01/20/98 •$837.25 KUETHER DISTRIBUTING CO COST OF GOODS -SOLD BE 201159 50TH ST SELLIN CST. OF GDS BEE < *> $7,324.30* 185598 01/20/98 $135.00 LAKE COUNTRY CHAPTER CONFERENCES & SCHOOLS 010998 FIRE DEPT. GEN CONF & SCHOOLS < *> $135.00* 185599 01/20/98 $7,418.50 Lake State Remodelers In Roofing pmt 1254 MEDIA LAB CONS CIP 9959 01/20/98 $1,000.00 Lake State Remodelers In Final roof pmt 1255 MEDIA LAB CONS CIP 9959 < *> $8,418.50* . 185600 01/20/98 $210.00 Langholtz, Dave Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $210.00* 185601 01/20/98 $48.00 LARSON, JIM Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $48.00* COUNCIL CHEi.n REGISTER 13 -JAN- 1998.(.18:57) page 20 CHECK NO ------------------------------------------------------------------------------------=------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO•NUM. 185602 01/20/98 $307.80 Lattieri's Authentic Ita COST OF GOODS SOLD 11094 CENTENNIAL LAK COST OF SOL 1004 < *> $307.80* -GD 185603 01/20/98 $107.67 LAWSON PRODUCTS INC. Plow bolt 1825909 EQUIPMENT OPER.ACCESSORIES 9864 01/20/98 $448.89 LAWSON PRODUCTS INC. Parts 1826990 STREET NAME SI GENERAL SUPPLI 9865 < *> $556.56* -185604 01/20/98 $52.77 LEEF BROS. INC. LAUNDRY 123197/G MAINT OF COURS LAUNDRY < *> $52..77* 185605 01/20/98 $48.00 Lind, Roger Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < * >- $48.00* 185606 01/20/98 $36.34 - LINHOFF Film /processing, 40075 CONTINGENCIES PROF SERVICES 01/20/98 $27.17 LINHOFF Fuilm /processing 40078 CONTINGENCIES PROF SERVICES 01/20/98 $28.58 LINHOFF Film /processing 40174 CONTINGENCIES PROF SERVICES 01/20/98 $22.63 LINHOFF Film processing 40361 CONTINGENCIES PROF SERVICES 01/20/98 $11.24 LINHOFF Film processing 40429 CONTINGENCIES PROF: SERVICES < *> $125.96* 185607 01/20/98 $8.31 LONG LAKE TRACTOR & EQUI Parts 236915 EQUIPMENT OPER REPAIR PARTS 1219 < *> $8.31* 185608 01/20/98 $89.11 LONG, JEFF UNIFORM ALLOWANCE 010298 POLICE DEPT. G UNIF ALLOW 01/20/98 $49.50 LONG, JEFF UNIFORM ALLOWANCE 010898_ POLICE DEPT. G.UNIF ALLOW < *> $138.61 *. 185609 01/20/98 $100.00 LUTTGEN,. JOY Perform Edinborough 012298 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 185610 01/20/98 $30.00 M. SHANKEN COMMUNICATION'Wine spectator 11 -2597 LIQUOR 50TH ST DUES.& SUBSCRI < *> $30.00* 185611 01/20/98 $150.00 M.I.A.M.A. DUES & SUBSCRIPTIONS 304 ARENA ADMINIST DUES & SUBSCRI < *> $150.00* 185612 01/20/98 $25.00 MACA GENERAL SUPPLIES 010598 ANIMAL CONTROL GENERAL SUPPLI 185613 01/20/98 $45.00 MAMA -„ DUES & SUBSCRIPTIONS 696 ADMINISTRATION DUES & SUBSCRI < *> $45.00* 185614 01/20/98 $1,065.00. MARDI ASSOCIATES Advertising 123097 ED ADMINISTRAT ADVERT OTHER <'> $1,065.00* 185617 01/20/98 $2,619.85 MARK VII SALES COST OF GOODS SOLD BE 719211 50TH ST SELLIN CST OF GDS BEE 01/20/98 $12.00 MARK VII SALES COST OF GOODS SOLD MI 719212 50TH ST SELLIN CST OF GDS MIX 01/20/98' $43.25 MARK VII SALES COST OF GOODS SOLD MI 721 "798 VERNON SELLING CST OF GDS MIX 01/20/98 $717.80 MARK VII SALES COST OF GOODS SOLD BE 722325 50TH ST SELLIN CST.OF GDS BEE 01/20/98 $17.50 MARK VII SALES COST OF SOLD BE 722326 50TH ST.SELLIN CST OF GDS BEE 01/20/98 $246.00 MARK VII SALES .GOODS COST OF GOODS SO1,D BE 723614 VERNON SELLING CST OF GDS BEE 01/20/98 $1,000.50 MARK VII SALES -COST OF GOODS SOLD BE 723615 YORK SELLING CST OF GDS BEE 01/20/98 $110.40 MARK VII SALES COST OF GOODS SOLD BE 122997 50TH ST.SELLIN CST OF GDS BEE 01/20/98 $1,682.70 MARK VII SALES COST OF GOODS SOLD BE 724119 50TH ST SELLIN CST OF GDS BEE 01/20/98 $94.35 MARK VII SALES COST OF GOODS SOLD MI 724120 50TH ST SELLIN CST OF GDS MIX COUNCIL CHEt ZGISTER DUES & SUBSCRIPTIONS 13 -. 1998 (18:57) SUBSCRI MENARDS ACCT #35170288 Chair page 21 CHECK NO -----------------------------------------------------------------------------------.------------------------------------------------- DATE CHECK AMOUNT SUPPLI 1265 VENDOR * ACCT DESCRIPTION REPAIR INVOICE PROGRAM BUILDING MAINT OBJECT PO NUM 185617 01/20/98 $4,958.60 MARK VII SALES COST OF GOODS SOLD BE 724121 YORK SELLING CST OF GDS BEE BUILDING MAINT 01/20/98 $280.00 MARK VII SALES COST OF GOODS SOLD BE 724122 YORK SELLING • CST OF GDS BEE GENERAL SUPPLIES 01/20/98 $83.75 MARK VII SALES COST OF GOODS SOLD MI 724123 YORK SELLING CST OF GDS MIX BURT 01/20/98 $44.90 MARK VII SALES COST OF GOODS SOLD MI 724124 YORK SELLING CST OF GDS MIX 01/20/98 $220.05 MARK VII SALES COST OF GOODS SOLD BE 724125 YORK SELLING CST OF GDS BEE 01/20/98 $2,343.45 MARK VII SALES COST OF GOODS SOLD BE 724126 VERNON SELLING CST OF GDS BEE 01/20/98 $37.30 MARK VII SALES COST OF GOODS SOLD BE 724127 VERNON SELLING CST OF -GDS BEE 01/20/98 $25.65 MARK VII SALES COST OF GOODS SOLD'MI 724128 VERNON SELLING CST OF GDS MIX 01/20/98 $1,244.80 MARK VII SALES COST OF GOODS SOLD BE 725837 VERNON SELLING CST OF GDS BEE 01/20/98 $54.95 MARK VII SALES COST OF GOODS SOLD MI 726006 50TH ST SELLIN CST OF GDS MIX 01/20/98 $1,522.90 MARK VII SALES COST OF GOODS SOLD BE 726007 50TH ST SELLIN CST OF GDS BEE 01/20/98 $292.25 MARK VII SALES COST OF GOODS SOLD BE 726009 VERNON SELLING CST OF GDS BEE 01/20/98 $40.15 MARK VII-SALES - COST OF GOODS SOLD BE 726010 VERNON SELLING CST OF GDS BEE 01/20/98 $18.00 MARK VII SALES COST OF GOODS SOLD MI 726011 VERNON SELLING CST OF GDS MIX 01/20/98 $39.76 MARK VII SALES COST OF GOODS SOLD MI 726012 VERNON SELLING CST OF GDS MIX 01/20/98 $1,753.75 MARK VII SALES COST OF GOODS SOLD BE 726018 YORK SELLING CST OF GDS BEE 01/20/98 $22.95 MARK VII SALES COST OF GOODS SOLD MI 726019 YORK SELLING CST OF GDS MIX 01/20/98 $37.75 MARK VII SALES COST OF GOODS SOLD MI 726020 YORK SELLING CST OF GDS MIX 01/20/98 $91.50 MARK VII SALES COST OF GOODS SOLD BE 726021 YORK SELLING CST OF GDS BEE 01/20/98 $835.50 MARK VII SALES COST OF GOODS SOLD BE 728142 YORK SELLING CST OF GDS BEE < *> $20,492.31* 185618 01/20/98 $168.84 MATHISON CO, THE COST OF GOODS SOLD 1016440 ART SUPPLY GIF COST OF GD SOL 9909 < *> $168.84* 185619 01/20/98 185620 01/20/98 185621 01/20/98 185622 01/20/98 185623 01/20/98 185624 01/20/98 185625 01/20/98 185626 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 $63.90 MCCAREN DESIGN $63.90* $180.00 MCPA $180.00* $26.32 $26.32* $46.66 $46.66' $38.00 $38.00* $25.00 $25.00* $40.21 $40.21* $114.48 $30.89 $6.20 $14.76 $78.97 $49.87 $295.17* 185627 01/20/98 $100.00 MCWD MECO Melcher, Ruth TREES, FLOWERS, SHRUB 5925 ED BUILDING & TREES FLWR SHR 1127 DUES & SUBSCRIPTIONS 010598 POLICE DEPT. G DUES & SUBSCRI LICENSES & PERMITS 122997 GENERAL STORM LIC & PERMITS Pimp seal 438392 GENERAL STORM REPAIR PARTS 1325 Class refund 010798 ART CNTR PROG REGISTRATION F MEMA DUES & SUBSCRIPTIONS 010598 CIVIL DEFENSE DUES & SUBSCRI MENARDS ACCT #35170288 Chair mats 21430 ED BUILDING & GENERAL SUPPLI 1265 MENARDS * ACCT #30240251 REPAIR PARTS 98971 BUILDING MAINT REPAIR PARTS 1061 MENARDS * ACCT #30240251 REPAIR PARTS 99178 BUILDING MAINT REPAIR PARTS 1194 MENARDS * ACCT #30240251 Parts for creek valle 99179 BUILDING MAINT REPAIR PARTS 1194 MENARDS * ACCT #30240251 REPAIR PARTS 99417 CLUB HOUSE REPAIR PARTS 1156 MENARDS * ACCT #30240251 GENERAL SUPPLIES 1449 GOLF DOME GENERAL SUPPLI 1159 MENARDS * ACCT #30240251 REPAIR PARTS 2838 CLUB HOUSE REPAIR PARTS 1290 MERFELD, BURT Police service JAN 1998 RESERVE PROGRA CONTR SERVICES COUNCIL CHE( -., REGISTER 13 -OAN -1998 (18:57) page 22 CHECK NO --------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION -- INVOICE - PROGRAM OBJECT PO NUM < * > $100.00* - - - - -------- - - - ----------------------------------------- ---- - -- - -- 185628 - 01/20/98 $83.07 MERIT SUPPLY Polyliners 46886 STREET NAME SI GENERAL SUPPLI 9862 01/20/98 $454.27 - MERIT SUPPLY CLEANING SUPPLIES 46966 ARENA BLDG /GRO CLEANING SUPPL 1142 01/20/98 $226.15 MERIT SUPPLY GENERAL SUPPLIES 46986 BUILDING MAINT GENERAL SUPPLI 1070 01/20/98 $82.53 MERIT SUPPLY GENERAL SUPPLIES 46991 CENTENNIAL LAK GENERAL SUPPLI . 1446 01/20/98 $404.85 MERIT SUPPLY CLEANING SUPPLIES 47000 ED BUILDING & CLEANING SUPPL 9.952 01/20/98 $296.07 MERIT SUPPLY Supplies 47001 MAINT OF COURS GENERAL SUPPLI 9969 01/20/98 $848.80 MERIT SUPPLY CLEANING SUPPLIES 47085 ARENA BLDG /GRO CLEANING-SUPPL 1403 < *> $2,395.74* 185629 01/20/98 $120.00 MESSERLI.& KRAMER Collect fees 122397. GENERAL FD-PRO AMBULANCE FEES 01/20/98 $6.30 MESSERL.I &- KRAMER Collect fees 62511 GENERAL FD PRO AMBULANCE FEES < *> $126.30* 185630 01/20/98 $60.00 METRO CHIEF FIRE OFFICER DUES & SUBSCRIPTIONS 010998 FIRE DEPT. GEN DUES & SUBSCRI < *> $60.00* 185631 01/20/98 $600.00. Metro Printing Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $600.00 *. 185632 01/20/98 $100.00,; Metro Volley Ball Offici Officiating fees. 122397 EDINA ATHLETIC PROF- SERVICES < *> $100.00* 185633 01/20/98 $288,791.41 METROPOLITAN COUNCIL ENV Sewer service 121997 SEWER TREATMEN SEWER SVC METR < *> $288,791.41* 185634 01/20/98 $8,100.00. Metropolitan Council .- LICENSES & PERMITS 010998 SEWER TREATMEN•LIC & PERMITS < *> $81100.00* 185635 01/20/98 $9,499.27 Micron Electronics -Inc EQUIPMENT REPLACEMENT 1541594 POLICE DEPT. G EQUIP REPLACEM 9361 < *> $9,499.27* 185636 01/20/98 $96.00 Midland Glass Glass 8596 STREET,.REVOLVI GENERAL SUPPLI 1026 < *> $96.00* . 185637 01/20/98 $100.32 MIDWEST CHEMICAL SUPPLY Trash Liners 15832 FIRE DEPT. GEN GENERAL SUPPLI 1100 < *> $100.72* 185638 01/20/98 $200.45 MIDWEST-COCA:-COLA BOTTLI COST OF GOODS SOLD MI 65115121 YORK SELLING CST OF GDS MIX 01/20/98- $318:00 MIDWEST COCA -COLA BOTTLI -COST OF GOODS SOLD MI 60307079 VERNON SELLING CST OF GDS MIX 01/20/98 `$89.75 MIDWEST COCA -COLA BOTTLI COST OF ,GOODS SOLD MI 60012034 50TH ST SELLIN CST. OF'GDS MIX 01/20/98 $153..60 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 60737150 YORK SELLING CST OF.GDS MIX 01/20/98 - $27.50 MIDWEST COCA -COLA BOTTLI COST OF,GOODS -SOLD MI 01467667 YORK SELLING CST OF GDS MIX 01/20/98 $111.50 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 06001313'VERNON SELLING CST OF GDS. -MIX 01/20/98 $194.60 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD MI 06512206 YORK SELLING CST OF GDS MIX < *> $1,040.40* 185639 01/20/98 $55.38 MIDWEST WIRE & STEEL Grain for deer 120938 DEER CONTROL GENERAL SUPPLI 1005 < *> $55.38* _ .185640 01/20/98 $20,330.00 Mikkelson -Wulff Const Construction Media La 010898 MEDIA LAB CONS CIP < *> $20,330.00* :185641 01/20/98 $323.49 MILHOFF STEEL Fabricate plates 119438 GENERAL STORM CONTR REPAIRS 1023 COUNCIL CHEC. .GISTER 13 -6. X998 (18:57) page 23 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM ------------------------------------------------------------------------------------------------------------------------------------ <*> $323.49* 185642 01/20/98 01/20/98 185643 01/20/98 01/20/98 185644 01/20/98 01/20/98 $375.00 $300.00 $675.00* $239.31 $73.80 $313.11* $353.80 $51.84 $405.64* Miller, Tom Instructor 5 classses 122297 GOLF DOME PERS SERVICES Miller, Tom Instructor 2 classes 122297 GOLF DOME PERS SERVICES MILWAUKEE ELECTRIC TOOL TOOLS 25336120 GENERAL MAINT TOOLS 1033 MILWAUKEE ELECTRIC TOOL Drill bit 25338230 PUMP & LIFT ST GENERAL SUPPLI 1076 MINN COMM PAGING Pagers 30343001 POOL TRACK GRE SVC CONTR EQUI MINN COMM PAGING Pager rental 53761501 FIRE DEPT. GEN EQUIP RENTAL 185645 01/20/98 $1,090.00 MINNEAPOLIS & SUBURBAN S Replace service 31214 DISTRIBUTION CONTR REPAIRS 1064 01/20/98 $540.00 MINNEAPOLIS & SUBURBAN S Replace stop box 31218 DISTRIBUTION CONTR REPAIRS 1326 01/20/98 $553.50 MINNEAPOLIS & SUBURBAN S repair water line 31223 CENTENNIAL LAK CONTR REPAIRS 1445 01/20/98 $945.00 MINNEAPOLIS & SUBURBAN S Replace service 31224 DISTRIBUTION CONTR REPAIRS 1481 01/20/98 $810.00 MINNEAPOLIS & SUBURBAN S Locate leak 31227 DISTRIBUTION CONTR REPAIRS 1480 01/20/98 $720.00 MINNEAPOLIS & SUBURBAN S Repair stop box 31228 DISTRIBUTION CONTR REPAIRS 1479 < *> $4,658.50* 185646 01/20/98 $36.00 MINNEAPOLIS DEPARTMENT O PROFESSIONAL SERVICES 19971216 POLICE DEPT. G PROF SERVICES < *> $36.00* 185648 01/20/98 $4,423.39 MINNEGASCO HEAT 123497 ARENA BLDG /GRO HEAT 01/20/98 $382.01 MINNEGASCO HEAT 012098 YORK FIRE STAT HEAT 01/20/98 $1,220.33 MINNEGASCO HEAT 012098 FIRE DEPT. GEN HEAT 01/20/98 $854.86 MINNEGASCO HEAT 012098 CITY HALL GENE HEAT 01/20/98 $6,898.15 MINNEGASCO HEAT 012098 PW BUILDING HEAT 01/20/98 $2,357.62 MINNEGASCO HEAT 012098 BUILDING MAINT HEAT 01/20/98 $587.91 MINNEGASCO HEAT 012098 ART CENTER BLD HEAT 01/20/98 $821.38 MINNEGASCO HEAT 012098 CLUB HOUSE HEAT 01/20/98 $263.17 MINNEGASCO HEAT 012098 MAINT OF COURS HEAT 01/20/98 $7,834.85 MINNEGASCO HEAT 012098 GOLF DOME HEAT 01/20/98 $62.78 MINNEGASCO HEAT 012098 FRED RICHARDS HEAT 01/20/98 $2,289.31 MINNEGASCO HEAT 012098 ARENA BLDG /GRO HEAT 01/20/98 $881.25 MINNEGASCO HEAT 012098 PUMP & LIFT ST HEAT 01/20/98 $3,449.43 MINNEGASCO HEAT 012098 DISTRIBUTION HEAT 01/20/98 $83.39 MINNEGASCO HEAT 012098 50TH ST OCCUPA HEAT 01/20/98 $256.24 MINNEGASCO HEAT 012098 YORK OCCUPANCY HEAT 01/20/98 $337.96 MINNEGASCO HEAT 012098 VERNON OCCUPAN HEAT 01/20/98 $3,046.46 MINNEGASCO HEAT 012098 POOL TRACK GRE HEAT 01/20/98 $888.23 MINNEGASCO HEAT 012098 CENTENNIAL LAK HEAT < *> $36,938.72* 185649 01/20/98 185650 01/20/98 185651 01/20/98 $11.68 Minnesota Casters Inc Wheels $11.68* $306.40 MINNESO'T'A CLAY USA COST OF GOODS SOLD $306.40* $24.05 MINNESOTA COUNTY ATTORNE PRINTING $24.05* E000235 EQUIPMENT OPER ACCESSORIES 9988 12389 ART SUPPLY GIF COST OF GD SOL 9906 010298 POLICE DEPT. G PRINTING COUNCIL CHEu., REGISTER 13 -uAN -1998 (18:57) page 24 CHECK NO -------,-,---------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185652 01/20/98 - $21.45 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 06409 YORK SELLING CST OF GD WINE 01/20/98 $571.00 MINNESOTA CROWN DIST CO COST OF GOODS SOLD WI 06411 YORK SELLING CST OF GD WINE < *> $549.55* 185653 01/20/98 $10.00 MINNESOTA DEPARTMENT OF DUES & SUBSCRIPTIONS 010598 ED ADMINISTRAT DUES & SUBSCRI < *> $10.00* 185654 01/20/98 $73.15 MINNESOTA ELEVATOR INC Elevator service 120373 .'ED BUILDING & SVC CONTR EQUI < *> $73.15* 185655 01/20/98 $90.00 MINNESOTA GFOA DUES & SUBSCRIPTIONS 010198 FINANCE DUES & SUBSCRI < *> $90.00* 185656 01/20/98 $78.31 MINNESOTA GLOVE INC Shop gloves 10792 GENERAL MAINT SAFETY EQUIPME 1022 01/20/98 $297.71 MINNESOTA GLOVE -INC Gloves 10957 FIRE DEPT. GEN GENERAL- SUPPLI 1041 < *> $376.02* 185657 01/20/98 $25.00 MINNESOTA PARK SUPERVISO DUES & SUBSCRIPTIONS 010898 PARK MAINTENAN DUES & SUBSCRI < *> $25.00* 185658 01/20/98 $170.00 MINNESOTA STATE.FIRE CHI -DUES & SUBSCRIPTIONS 010998 FIRE DEPT. GEN DUES & SUBSCRI < *> $170.00* 185659 01/20/98 $135.00 MINNESOTA STATE HORTICUL COST OF GOODS SOLD 123097 MAINT OF COURS COST OF GD SOL < *> $135.00* 185660 01/20/98 $38:40. MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 071319 ADMINISTRATION ADVERTISING LE 01/20/98 $249.60 MINNESOTA SUN PUBLICATIO Amend redevlp notice 071320 ADMINISTRATION ADVERTISING LE 01/20/98 $70.20 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 072544 ADMINISTRATION ADVERTISING LE 01/20/98 $45.00 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 072545 ADMINISTRATION ADVERTISING LE 01/20/98 $45.00 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 072546 ADMINISTRATION ADVERTISING LE 01/20/98 $34.80 MINNESOTA SUN PUBLICATIO ADVERTISING LEGAL 072547 ADMINISTRATION ADVERTISING LE 01/20/98 $602.40 MINNESOTA SUN PUBLICATIO Publish ord 97 -16 072549 ADMINISTRATION ADVERTISING LE 01/20/98 $77.40 MINNESOTA SUN PUBLICATIO Golf care bid ad 72543 ADMINISTRATION - ADVERTISING LE 01/20/98 $81.00 MINNESOTA SUN PUBLICATIO Xmas ad.. 073424 50TH ST SELLIN ADVERT OTHER 01/20/98 $82.00 MINNESOTA SUN PUBLICATIO "Xmas ad 073424 YORK SELLING ADVERT OTHER 01/20/98 $82.00 MINNESOTA SUN PUBLICATIO Xmas ad 073424 VERNON SELLING ADVERT OTHER < *> $1,407.80* 185661 01/20/98 .$800.83 Minnesota Supply Company Tools 13604 EQUIPMENT OPER TOOLS 9982 < *> $800.83* 185662 01/20/98 $515.00 Minnesota Transportation Prof sry 010298 ENGINEERING GE PROF SERVICES < *> $515.00 *. 185663 01/20/98 $64..98 MINNESOTA WANNER ACCESSORIES _ 35325 EQUIPMENT OPER ACCESSORIES 1261 < *> $64.98* 185664 01/20/98 $750.00 Moorhead High School Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $750.00* 185665 01/20/98 $64.00 MPCA LICENSES & PERMITS 122397 TRAINING LIC & PERMITS < *> $64.00* 185666 01/20/98 $1,200.00 MPCA CONFERENCES & SCHOOLS 122297 DISTRIBUTION CONF & SCHOOLS COUNCIL CHEC. GISTER 13 -u. X998 (18:57) page 25 CHECK NO DATE CHECK AMOUNT ----------------------------------------- VENDOR DESCRIPTION ---------------------- INVOICE PROGRAM OBJECT PO NUM _ < *> $1,200.00* ----------------- ----------- --------------- - - - - -- ,185667 01/20/98 $150.00 MPELRA Dues.0 Smith 010198. ADMINISTRATION DUES-& SUBSCRI < *> $150.00* 185668 01/20/98 $457.95 MR H/ SOCCER WORLD Soccer supplies 98601 GOLF DOME GENERAL SUPPLI 1311 < *> ,$457.95* . 185669 01/20/98 $264.•00 MRPA State registration -010998 EDINA ATHLETIC DUES SUBSCRI < *> $264.00* ,& 185670 01/20/98 $135.51 MTI DISTRIBUTING CO Repair parts. I199241 CENTENNIAL LAK REPAIR PARTS' 1125 01/20/98 $846.73 _MTI DISTRIBUTING CO REPAIR PARTS, I199439. MAINT OF COURS REPAIR PARTS 1283 01/20/98 $61.74 MTI DISTRIBUTING CO REPAIR PARTS. I199753 MAINT OF COURS REPAIR PARTS 1288 01/20/98 $71.8 6 MTI DISTRIBUTING CO, REPAIR.PARTS I199813 MAINT OF COURS REPAIR PARTS 1288 < *> $1,115_.84-* 185671 01/20/98 $18.00 Mullin,. Steve MILEAGE OR ALLOWANCE 122297. GOLF ADMINISTR MILEAGE < *> $18.00* 185672 01/20/98 $132.15 MUZAK Music service 158668 CENTENNIAL.LAK SVC CONTR EQUI < *> $132.,15* 185673 01/20/98 $136.48 NATIONAL CAMERA EXCHANGE -Craft supplies 7010899 ART CENTER ADM CRAFT - SUPPLIES 9112 < *> $136.48* _1.85674 01/20/98 $38: -00 National.Swimming Pool F DUES & SUBSCRIPTIONS .010198 ED ADMINISTRAT DUES &_SUBSCRI < *> $38.00* 185675,. 01/20/98. $650.00 Neerland & Oyaae Inc Services 0105 -98 TRAINING FACIL PROF SERVICES < *> $650.00* 185676 01/20_/98 $48.00 Nevole, George Holiday classic- 011298 ICE ARE' NA.PROG SPECTATOR =FEES < *> $48.00 *. _ " 185677 01/20/98 $100.00 NISSEN, DICK Police service 012098. RESERVE PROGRA,CONTR SERVICES < *> $100.00* 185678 01/20/98 $28.76 NORMAN, POLLY PROFESSIONAL SERVICES 121797 PARK ADMIN. PROF SERVICES < *> $28.76* 185679 01/20/98 .$2,583.37 NORTH AMERICAN SALT CO. SALT 10319868 SNOW &'.ICE REM SALT 8781 - 01/20/98" $2,654.39 NORTH AMERICAN SALT CO. Salt 10328151 SNOW. &.ICE REM SALT 8781 01/20/98 $1,982.36 NORTH AMERICAN SALT CO. Salt 10328712 'SNOW & ICE _REM SALT 8781 < *> $7,220.1 2* 185680 01/20/98 $85.00 NORTH STAR CHAPTER OF IC DUES & SUBSCRIPTIONS .122997 INSPECTIONS DUES &:SUBSCRI < *> $85.00* 185681 01/20/98' $131.63, NORTH STAR CONCRETE COMP REPAIR PARTS 9291701 PUMP & LIFT_ST- REPAIR PARTS 9743 < *> $131.63* 185682 01/20/98 $92.40 NORTH STAR ICE COST OF GOODS SOLD'MI 80736 YORK SELLING CST OF GDS MIX 01/20/98. _$5,5.80 NORTH STAR ICE COST OF GOODS'SOLD MI 80737. 50TH ST SELLIN,CST'OF GDS MIX _ - 01/20/98 $138.30 NORTH'STAR ICE COST OF GOODS SOLD MI 80540 VERNON SELLING CST OF GDS MIX COUNCIL CHEF.. REGISTER (18:57) page 26 CHECK NO -----------------------------------------------------------------------------------=------------------------------------=----------- DATE CHECK AMOUNT VENDOR DESCRIPTION— INVOICE PROGRAM OBJECT PO NUM 185682 01/20/98 $18.60 NORTH STAR ICE COST OF GOODS'SOLD MI 80943 50TH ST.SELLIN CST OF GDS MIX 01/20/98 $93.00 NORTH STAR ICE COST OF.GOODS SOLD MI 80944 YORK SELLING CST "OF GDS MIX < *> $398.10* 185683 01/20/98 •$7.17 NORTH STAR INTERNATIONAL Amb parte� 174265 .- EQUIPMENT OPER ACCESSORIES 1171 01/20/98 $277.82 NORTH STAR INTERNATIONAL ACCESSORIES- 174330 - EQUIPMENT OPER ACCESSORIES 1173 01/20/98 $79.54 NORTH STAR INTERNATIONAL REPAIR PARTS 175039 EQUIPMENT OPER REPAIR PARTS 1185 < *> $364.53 *" 185684 01/20/98 $93.72 NORTH STAR TURF REPAIR.PARTS 160608 MAINT OF COURS REPAIR PARTS 9669 01/20/98 $106.46 NORTH STAR TURF REPAIR PARTS 160,631 MAINT OF COURS REPAIR PARTS. 9967 < *> $200.18* 185685 01/20/98 -$9.11 NORTHWEST GRAPHIC SUPPLY Credit 260565 ART SUPPLY GIF COST OF GD SOL 9636 01/20/98 $114.41 NORTHWEST GRAPHIC SUPPLY.COST OF GOODS SOLD 260667 ART SUPPLY GIF COST OF GD SOL 9908 < *> $105.30* - 185686 01/20/98 $122.00 NORTHWESTERN SERVICE INC Heater.repair 45988 GOLF DOME CONTR REPAIRS 1314 < *> $122:00* 185687 01/20/98 $200.04 -NORTHWESTERN-TIRE CO TIRES & TUBES' NW42.970 .EQUIPMENT OPER TIRES & TUBES 9845 01/20/98 $659 -.60- NORTHWESTERN, TIRE CO HAZ. WASTE DISPOSAL 'NW43247 SUPERV. & OVRH HAZ. WASTE-DIS 01/20/98 $391.05 NORTHWESTERN TIRE CO TIRES & TUBES. NW43277 EQUIPMENT_OPER TIRES & TUBES' 9845 01/20/98 $134.04 NORTHWESTERN TIRE CO WELDING SUPPLIES 'NW43294 EQUIPMENT OPER WELDING`SUPPLI 9845 01/20/98 $103.82 NORTHWESTERN TIRE CO TIRES '& TUBES NW43395 EQUIPMENT OPER TIRES & TUBES 9845 01/20/98 $54.3.15 NORTHWESTERN TIRE CO Recap tire, NW43174• EQUIPMENT OPER TIRES & TUBES 9845 < *> $2,031.70* . 185690 01/20/98 $3.14 NSP LIGHT -& POWER 012098- — GENERAL MAINT LIGHT & POWER 01/20/98 $26,758.97 NSP LIGHT & POWER .012098 ST LIGHTING RE LIGHT & POWER 01/20/98 $5,408.23 NSP LIGHT & POWER 012098 ST LIGHTING OR LIGHT & POWER 01/20/98 $4,441.77 NSP LIGHT & POWER 012098 TRAFFIC SIGNAL LIGHT & POWER 01/20/98 $669.54 NSP 'LIGHT & POWER 012098 GENERAL -- STORM LIGHT & POWER 01/20/98 $194.65 _NSP LIGHT & POWER 012098 PONDS & LAKES LIGHT.& POWER 01/20/98 $2,645.66 NSP LIGHT & POWER 012098 PARKING RAMP LIGHT & POWER 01/20/98 $146.12 NSP LIGHT & POWER 012098. YORK FIRE STAT LIGHT & POWER 01/20/98 $629.80 NSP LIGHT & POWER 012098 FIRE.DEPT. GEN LIGHT & POWER 01/20/98 $49.62 NSP LIGHT & POWER 01209.8. CIVIL DEFENSE LIGHT & POWER 01/20/98 $1,552.99- NSP LIGHT -& POWER 0.12098 CITY HALL GENE LIGHT & POWER 01/20/98 $589.68 NSP LIGHT &-POWER 012098 - PW BUILDING LIGHT &-POWER 01/20/98 $933.03 NSP' LIGHT & POWER 012098 ART CENTER BLD LIGHT• &'POWER 01/20/98 $2,817.27 NSP LIGHT & POWER 012098 BUILDING MAINT LIGHT & POWER 01/20/98 $4,872.74 NSP LIGHT & POWER 012098 CLUB HOUSE LIGHT & - POWER 01/20/98 $298.85 NSP LIGHT & POWER 012098 MAINT OF COURS LIGHT & POWER 01/20/98 $222.30 NSP- LIGHT & POWER 012098 POOL OPERATION LIGHT & POWER 01/20/98 $217.64 NSP LIGHT & POWER 012098 FRED RICHARDS LIGHT & POWER 01/20/98 $9,050.02 NSP LIGHT & POWER 012098 ARENA BLDG /GRO LIGHT & POWER 01/20/98 $2,630.54 NSP LIGHT & POWER 012098 PUMP & LIFT ST LIGHT & POWER 01/20/98 $14,910.99 NSP LIGHT & POWER 012098 DISTRIBUTION LIGHT & POWER. 01/20/98 $1,016.01 NSP LIGHT & POWER 012098 50TH ST OCCUPA LIGHT`& POWER 01/20/98 $1,148.38 NSP LIGHT & POWER 012098 YORK OCCUPANCY LIGHT & POWER 01/20/98 $653.80 NSP LIGHT & POWER 012098 VERNON OCCUPAN LIGHT &_POWER 01/20/9,8 $1,380.47 NSP LIGHT & POWER 012098 - GOLF DOME LIGHT& POWER 01/20/98 $7,191.97 NSP LIGHT & POWER 012098 POOL TRACK GRE LIGHT & POWER 01/20/98 .$452.00. NSP LIGHT & POWER 012098 CENTENNIAL LAK LIGHT & POWER COUNCIL CHEC GISTER 13 -u L998 (18:57) page 27 CHECK NO DATE - CHECK AMOUNT -------------------------- VENDOR -------------------------------------------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM <*> $90,886.18* --------------- - -- 185691 01/20/98 $200.00 NYHLENS FILTER RECYCLING Oil filter recycling 6069 EQUIPMENT OPER LUBRICANTS 1177 < *> $200.00* 185692 01/20/98 $35.00 Ohlhorst, Lynn Program Edinborouogh 012298 ED ADMINISTRAT PRO SVC OTHER < *> $35.00* 185693 01/20/98 $6.09 OLSEN CHAIN & CABLE CO I Parts 172310 BUILDING MAINT GENERAL SUPPLI 1036 01/20/98 $132.40 OLSEN CHAIN & CABLE CO I Tools 172826 PUMP & LIFT ST TOOLS 1163 01/20/98 $316.21 OLSEN CHAIN & CABLE CO I Tools 173245 MAINT OF COURS TOOLS 9767 01/20/98 $589.74 OLSEN CHAIN & CABLE CO I Chain 173505 EQUIPMENT OPER REPAIR PARTS 1217 01/20/98 $204.48 OLSEN CHAIN & CABLE CO I Rope 172199 SEWER CLEANING GENERAL SUPPLI 1029 < *> $1,248.92* 185694 01/20/98 $999.40 Omni Productions CONTRACTED REPAIRS 7571 ARENA BLDG /GRO CONTR REPAIRS 1295 < *> $999.40* 185695 01/20/98 $59.64 ORKIN Pest control 166927 CITY HALL GENE CONTR REPAIRS 1274 < *> $59.64* 185696 01/20/98 $79.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD 9231603 CENTENNIAL LAK COST OF GD SOL 01/20/98 $39.50 OTIS SPUNKMEYER INC COST OF GOODS SOLD 9231689 GRILL COST OF GD SOL < *> $118.50* 185697 01/20/98 $377.74 PAGING NETWORK OF MINNES EQUIPMENT RENTAL 0101 POLICE DEPT. G EQUIP RENTAL 01/20/98 $38.04 PAGING NETWORK OF MINNES TELEPHONE 010198 INSPECTIONS TELEPHONE < *> $415.78* 185698 01/20/98 $360.00 Park Lighting Inc Lighting panel ext 1098 ED BUILDING & PROF SERVICES 01/20/98 $7,242.00 Park Lighting Inc Lighting panel repair 1077 ED BUILDING & CONTR REPAIRS 9671 < *> $7,602.00* 185699 01/20/98 $48.00 Parker, Scott Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *> $48.00* 185700 01/20/98 $75.00 Partners in Praise Choir Services Edinborough 012598 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 185701 01/20/98 $1,452.72 PARTS PLUS ACCESSORIES 122597 EQUIPMENT OPER ACCESSORIES < *> $1,452.72* 185702 01/20/98 01/20/98 $103.00 PATHFINDERS RESOURCES IN CONFERENCES & SCHOOLS 565 ADMINISTRATION CONF & SCHOOLS 1453 $103.00 PATHFINDERS RESOURCES IN CONFERENCES & SCHOOLS 565 EDINA CHEM AWA CONF & SCHOOLS < *> $206.00* 185703 01/20/98 $24.80 PELECIS, MARA GENERAL SUPPLIES 010298 ED ADMINISTRAT GENERAL SUPPLI < *> $24.80* 185704 01/20/98 $30.00 PELECIS, MARA Program Edinborough 020398 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* 185705 01/20/98 $30.00 PELECIS, MARA Program Edinborough 012998 ED ADMINISTRAT PRO SVC OTHER < *> $30.00* COUNCIL CHEL� REGISTER 13- JAN -1998 (18:57) page.28 CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE_ PROGRAM OBJECT PO NUM 185706 01/20/98 $132.90 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 46222272-VERNON SELLING CST OF GDS MIX 01/20/98 $96.28 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 48141009 YORK SELLING CST OF GDS MIX 01/20/98 $131.70 PEPSI -COLA COMPANY COST OF GOODS SOLD 123197- GRILL COST OF GD SOL 01/20/98 $59.50 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 48141053 YORK SELLING CST OF GDS MIX < *> $420.38* 185707 01/20/98 $431.95 PERFORM ART GENERAL SUPPLIES 175 ARENA BLDG /GRO GENERAL SUPPLI 1432 < *> $431.95* 185708 01/20/98 $997.00 PGI FULLFILLMENT INC. Rep orders 115760 EQUIPMENT OPER GENERAL SUPPLI 8526 < *> $997.00* 185711 01/20/98 - $34.20 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 27110. VERNON SELLING CST OF GD WINE 01/20/98 - -$9.16 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 27235 VERNON SELLING CST OF GD WINE 01/20/98 - $171.98 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 27298 50TH ST SELLIN CST OF GD LIQU 01/20/98 - $25.45 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 27299 YORK SELLING CST OF GD WINE 01/20/98 - $43.90 PHILLIPS'WINE & SPIRITS COST OF GOODS SOLD WI 27300 YORK .SELLING CST OF GD WINE 01/20/98 $1,658.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 349705 50TH ST SELLIN CST OF GD WINE 01/20/98 -$8.87 PHILLIPS WINE & SPIRITS COST OF, GOODS SOLD WI 27771 YORK.SELLING_ CST OF.GD WINE 01/20/98 -$6.99 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 27772 YORK SELLING 'CST'OF GD WINE 01/20/98 - $5.71 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 27773. 'YORK SELLING CST. OF GD WINE 01/20/98 7$3.49 PHILLIPS WINE.& SPIRITS COST OF.GOODS.SOLD WI 27774 YORK SELLING CST OF GD WINE 01/20/98 $325.68- PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 350260 50TH ST SELLIN CST OF GD. LIQU 01/20/98 $1,200.73 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 350261 YORK SELLING CST OF GD LIQU 01/20/98 $649.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 350262 YORK SELLING,. CST OF GD WINE 01/20/98 $852.16 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 350263. VERNON SELLING CST OF GD LIQU 01/20/98 $5,428.22 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 350264 VERNON SELLING_CST OF.GD,WINE 01/20/98 - $23.30 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 27925 YORK SELLING CST OF GD WINE 01/20/98 $1,331.29 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 350902 YORK SELLING CST OF GD WINE 01/20/98 $240.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 351055 50TH ST SELLIN CST OF GD LIQU 01/20/98 $34.75 PHILLIPS WINE & SPIRITS COST -OF GOODS SOLD MI 351373 YORK SELLING ' CST OF GDS MIX 01/20/98 $5,851.81 PHILLIPS-WINE & SPIRITS COST OF GOODS SOLD WI 351374 YORK SELLING CST OF GD WINE 01/20/98 $2,208.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 351524 50TH ST SELLIN CST OF GD WINE 01/20/98 $144.60 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 352014 50TH ST SELLIN CST OF GD LIQU 01/20/98 $100.55 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 352015 50TH ST SELLIN CST OF GD WINE 01/20/98 $1,149.65 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 352016 YORK.SELLING CST OF GD LIQU .01/20/98 $131.85 PHILLIPS WINE & SPIRITS "COST OF GOODS SOLD LI 352017 VERNON SELLING CST OF GD LIQU 01/20/98 $3,232.67 PHILLIPS WINE & SPIRITS COST.'OF GOODS SOLD WI 352018 VERNON_'SELLING-CST OF GD WINE 01/20/98 $1,452.05 PHILLIPS WINE & SPIRITS COST-OF GOODS SOLD LI 354457 YORK SELLING CST OF.GD LIQU 01/20/98 $2,000.70 PHILLIPS WINE &'SPIRITS COST OF GOODS SOLD -WI 354458 YORK SELLING CST OF GD W,INE 01/20/98 $51.15 PHILLIPS WINE & SPIRITS. COST OF GOODS SOLD MI 354.459 YORK SELLING CST OF,.GDS MIX 01/20/98 $388.90 1PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 354460 VERNON SELLING CST OF GD LIQU 01/20/98 $1,040..72 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 354461 VERNON SELLING CST OF GD WINE . 01/20/98 $2,187.60 PHILLIPS WINE & SPIRITS COST OF -GOODS SOLD WI 355006 YORK SELLING CST OF GD WINE 01/20/98 $1,044.44 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 355007 VERNON SELLING CST OF GD °WINE 01/20/98 - $24.55 PHILLIPS WINE & SPIRITS COST OF GOODS-SOLD WI 28203 YORK SELLING CST OF GD WINE < *> $32,349.97* 185712 01/20/98 $625.60 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 968960 YORK SELLING. CST OF GDS MIX 01/20/98 $1,030.40 PINNACLE DISTRIBUTING COST OF GOODS. SOLD MI 9690.93 YORK SELLING CST OF GDS MIX 01/20/98 $239.20 PINNACLE. DISTRIBUTING COST OF GOODS SOLD MI 969094 50TH ST SELLIN CST OF GDS MIX 01/20/98 $331.20 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969102 VERNON SELLING CST OF GDS MIX 01/20/98 $520.15 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969128 VERNON SELLING CST OF GDS MIX 01/20/98 $201.75 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969129 YORK SELLING CST OF GDS MIX 01/20/98 $220.80 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969210 VERNON SELLING CST OF GDS MIX COUNCIL CHEC. GISTER GENERAL STORM PROF SERVICES 13 -6 998 (18:57) EQUIPMENT OPER ACCESSORIES 1180 page 29 CHECK NO -7----------------------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185712 01/20/98 $368.00 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969238 YORK SELLING CST OF GDS MIX 01/20/98 $478.40 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969242 50TH ST SELLIN CST OF GDS MIX 01/20/98 $110.40 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969278 VERNON SELLING CST OF GDS MIX 01/20/98 $204.25 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969296 VERNON SELLING CST OF GDS MIX 01/20/98 $194.85 PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 969297 YORK SELLING CST OF GDS MIX < *> $4,525.00* 185713 01/20/98 $277.84 PIP PRINTING Hours cards _ 5912 ED ADMINISTRAT PRINTING 1266 < *> $277.84* 185714 01/20/98 < *> 185715 01/20'/98 185716 01/20/98 185717 01/20/98 185718 01/20/98 185719 01/20/98 185720 < *> 185721 185722 < *> 185725 $2,324.08 $2,324.08* $321.24- $321.24* $728.46 $728.46* $3,000.00 $3,000.00* $300.00 $300.00* PIPE SERVICES CORP Pirtek Plymouth PLUNKETTS Inspect sewer 970111 GENERAL STORM PROF SERVICES 1218 Shop parts 0726 EQUIPMENT OPER ACCESSORIES 1180 GENERAL SUPPLIES 687997 Polland Brothers Constru Insulate door /windows 011298 POSTMASTER $5,000.00 POSTMASTER $5,000.00* 01/20/98 $63.70 PRIMESCAPE $63.70 01/20/98 $591.39 PRINT SHOP, -THE $591.39* 01/20/98 $372:75. PRINTERS SERVICE INC $372.75* 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 01/20/98 "01/20/98 01/20/98 01/20/98 01/20/98 $51.88 $578.-25 $859.83 $43.43 $1,217.15 $1,827.83 $598.07 $128.58 $128.58 $410.00 $669.50 $752.52 $50.55 $278.25 $102.45 $1,580.12 $229.00 $166.95 PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE" "COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE.COMPANY, PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE'COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY PRIOR WINE COMPANY Postage Senior Newsle 010598 Postage Permit #939 010798 Plant hangers 86523 Monthly newsletter 4520 ARENA BLDG /GRO GENERAL SUPPLI GENERAL FD PRO PROF SERVICES CENT SVC GENER POSTAGE CENT -SVC GENER POSTAGE ED BUILDING & GENERAL SUPPLI 1238 SENIOR CITIZEN GENERAL SUPPLI 1138 Zamboni knives 145978 SKATING RINK M TOOLS 1059 COST OF GOODS SOLD MI 51669 COST OF GOODS SOLD WI 54129 COST OF GOODS-SOLD WI 54302 COST OF GOODS SOLD WI "55069 COST OF GOODS SOLD WI 55072 COST, OF GOODS SOLD WI 55076 COST OF GOODS SOLD WI 55490 COST OF GOODS SOLD WI 55566 COST OF GOODS SOLD WI 55575 COST OF GOODS SOLD WI 56200 COST OF GOODS SOLD WI 56868 COST OF GOODS SOLD WI- 56872 COST OF GOODS SOLD MI 56873 COST OF GOODS SOLD WI 56874 COST OF GOODS SOLD WI 56875 COST OF GOODS SOLD WI 56881 COST OF GOODS SOLD MI 56882 COST OF GOODS SOLD WI'57817 VERNON SELLING CST OF GDS.MIX 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 YORK SELLING CST OF GD WINE YORK SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GDS MIX YORK SELLING CST OF GD WINE YORK SELLING CST, OF GD WINE YORK SELLING CST OF GD WINE YORK SELLING CST OF GDS MIX VERNON SELLING CST OF GD WINE COUNCIL CHECK REGISTER 13 -uAN- 1998.(18:57) page 30 CHECK NO DATE CHECK AMOUNT VENDOR = DESCRIPTION - INVOICE PROGRAM OBJECT, PO NUM -- - - - - - - 185725 - - - - - - - - - - 01/20/98 - - - - - - - - - - - - - - - - $338.95 - - - - - - - - - - - - - - - - - - - - - PRIOR WINE COMPANY - - - - - - - - - - - - -- - - - - - - - - COST OF GOODS SOLD - - WI - - - - - - - - - 57820 - - - - - - - - - - - - - - - VERNON SELLING,CST - - - - - - - - - - - - - - - OF GD WINE - - - - - - - - - - - - 01/20/98 $250.85 .PRIOR WINE COMPANY COST OF GOODS SOLD MI 57821 VERNON SELLING CST OF GDS MIX 01/20/98 $3,872.50 PRIOR WINE.COMPANY COST OF GOODS SOLD WI 58808 YORK SELLING CST OF GD WINE 01/20/98 $111.30 PRIOR WINE COMPANY COST OF GOODS SOLD.WI 60386 VERNON SELLING CST OF GD WINE 01/20/98 $417.65 PRIOR WINE COMPANY COST OF GOODS SOLD WI.60388 VERNON SELLING CST OF GD WINE 01/20/98 $176.40 PRIOR WINE COMPANY COST OF. -GOODS SOLD WI 60393 YORK SELLING CST OF GD WINE 01/20/98 $987.22 PRIOR WINE COMPANY COST OF GOODS SOLD WI 60396. YORK SELLING CST OF GD WINE. 01/20/98 _ $101.60 PRIOR WINE COMPANY COST OF GOODS SOLD MI 60397 YORK SELLING CST OF GDS .MIX 01/20/98 $50.56 PRIOR WINE COMPANY COST OF GOODS SOLD WI 61701 YORK SELLING CST OF GD WINE < *> $15,979.97* 185726 01/20/98 $355.87 PRO GUARD GENERAL SUPPLIES 140859 ARENA BLDG /GR0 GENERAL SUPPLI 1282 < *> $355.87* -.- 185727 01/20/98 $48..00 Przybylski, Tim Holiday classic ICE ARENA FROG SPECTATOR FEES < *> $48.00* 185728 01/20/98 $1,030.54 QUALITY REFRIGERATION IN CONTRACTED.REPAIRS 115000 ARENA BLDG /GRO CONTR REPAIRS 1002 01/20/98 $77.80 QUALITY REFRIGERATION IN Repair - freezer 115136- ARENA BLDG /GRO CONTR REPAIRS < *> $1;108.34* 185729 01/20/98 $43.42" QUALITY WASTE Refuse 48803 VERNON OCCUPAN RUBBISH REMOVA 01/20/98 $282.-00 QUALITY WASTE Roll off 54736 GOLF DOME RUBBISH REMOVA ' < *> $325.42* 185730 01/20/98 $415.35 R &R SPECIALTIES INC GENERAL SUPPLIES 7225 ARENA ICE MAIN GENERAL.SUPPLI 9121 01/20/98 $2,085.25 R &R SPECIALTIES INC New equipment 7296 ICE ARENA PROG CIP 9975 < *> $2,500.60* 185731 01/20/98 $42.59 RADIO SHACK ACCT REC Total station part 246889 ENGINEERING GE GENERAL SUPPLI 1271 < *> $42.59* 185732 01/20/98 $6,509.00 .RAYMOND HAEG PLUMBING Phase I plumbing 121697 MEDIA LAB CONS CIP 9901 - 01/20/98 $2,996.10 .RAYMOND HAEG PLUMBING Roof drains, 123097 MEDIA LAB CONS CIP 1456 < *> $9,505.10* 185733 01_/20/98 $813.45 RED WING. SHOES Shoes 00913 EQUIPMENT OPER SAFETY EQUIPME 3563 < *> $813.45* 185734 01/20/98 $59.00 RESCUE SYSTEMS INC Carabiners." 22114 FIRE DEPT. GEN NEW EQUIP 94-13 < *> $59.00* 185735 01/20/98 $300.00 Rickoro, John Instructor 2 classes 123097 GOLF DOME PERS SERVICES < *> $300.00* 185736 01/20/98 $480.30 RIEGERT, RON UNIFORM ALLOWANCE 010598 POLICE DEPT. G UNIF ALLOW < *> $480.30* 185737 01/20/98 $19,358.00 RIEKE CARROLL MULLER ADA 1719601 CDSG PROF SERVICES < *> $19,358.00* 185738 01/20/98 $14.72 Ritz Camera Film processing 3747078 ENGINEERING GE GENERAL SUPPLI 01/20/98 $9.94 Ritz Camera PHOTOGRAPHIC SUPPLIES,3751517 FIRE DEPT. GEN PHOTO 'SUPPLIES 1459 < *> $24.66* COUNCIL CHE ZEGISTER 13- -1998 (18:57) 31 page CHECK NO ------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 18539 ; 01/20/98 $527.18 ROBERT B. HILL GENERAL SUPPLIES 39506 ARENA BLDG /GRO GENERAL SUPPLI 1404 $527.18* 185740 01/20/98 $220.00 Rotary Club of Edina DUES & SUBSCRIPTIONS 010198 ADMINISTRATION DUES & SUBSCRI < *> $220.00* 185741 01/20/98 $344.46 ROYAL BUSINESS FORMS Ambulance reports 142317 FIRE DEPT. GEN FIRST AID SUPP 9436 < *> $344.46* 185742 01/20/98 $225.00 RUST, ROGER Ice sculpture CL 010698 ED ADMINISTRAT PRO SVC OTHER < *> $225.00* 185743 01/20/98 $22.91 RYGG, JAMES CONFERENCES & SCHOOLS 011298 POLICE DEPT. G CONF & SCHOOLS < *> $22.91* 185744 01/20/98 $193.83 SAFETY KLEEN Machine service 173568 SUPERV. & OVRH HAZ. WASTE DIS 1335 < *> $193.83* 185745 01/20/98 $165.00 SAM'S CLUB DIRECT COMMER Membership admin fee 120597 EQUIPMENT OPER GENERAL SUPPLI 01/20/98 $217.13 SAM'S CLUB DIRECT COMMER Film, batteries 122997, GENERAL MAINT GENERAL SUPPLI < *> $382.13* 185746 01/20/98 $100.00 SCHATTAUER, JIM Services Edinborough 020598 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 185747 01/20/98 $299.80 SCHWARTZ, S.A. UNIFORM ALLOWANCE 011298 POLICE DEPT. G UNIF ALLOW < *> $299.80* 185748 01/20/98 $6,492.03 SEH Pro eng sery 44676 TH100 & W 77TH CIP <'> $6,492.03* 185749 01/20/98 $12,800.00 SENIOR COMMUNITY SERVICE Prof sery 010698 HUMAN RELATION PROF SERVICES < *> $12,800.00* 185750 01/20/98 $25.00 SESAC DUES & SUBSCRIPTIONS 010198 ARENA ADMINIST DUES & SUBSCRI < *> $25.00* 185751 01/20/98 $575.00 SETS DESIGN GENERAL SUPPLIES 010598 RESERVE PROGRA GENERAL SUPPLI < *> $575.00* 185752 01/20/98 $100.00 SHEPARD, JOHN Police service JAN 1998 RESERVE PROGRA CONTR SERVICES < *> $100.00* 185753 01/20/98 01/20/98 $78.77 $108.60 SHERWIN WILLIAMS SHERWIN Paint 08329 PAVEMENT MARKI GENERAL SUPPLI 1221 < *> $187.37* WILLIAMS Paint 10306 POOL TRACK GRE PAINT 1276 185754 01/20/98 $800.00 Side by Side Prof sery 55611 HUMAN RELATION PROF SERVICES < *> $800.00* 185755 01/20/98 01/20/98 $151.87 SIMS SECURITY Guards 8331300 POOL TRACK GRE PROF SERVICES 01/20/98 $75.93 $75.93 SIMS SECURITY SIMS SECURITY Guard Guard 8344999 ED BUILDING & PROF SERVICES < *> $303.73* 8359169 ED BUILDING & PROF SERVICES COUNCIL CHEc,, REGISTER 13 -u AN -1998 (18:57) page 32 CHECK NO DATE ----------------------- CHECK AMOUNT -------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185756 01/20/98." $8.75.43 SIMS "SECURITY -- ---------- -------- Holiday classic Braem - -- - -- 011298 _ICE ARENA TROG - SPECTATOR FEES < *> $875.43* 185757 01/20/98 $176:09 SNAP -ON TOOLS Tools .- 209631 EQUIPMENT OPER TOOLS 9968 < *> $176.09* 185758 01/20/98 $458.48 Snap -on Tools Tools- 21536370 EQUIPMENT OPER TOOLS 9990 < *> $458.48* — 185759. 01/20/98" $5,675.00 SNELL MECHANICAL Rooftop HVAC NW 7373 CITY.ITALL HVAC EQUIP REPLACEM -1131 < *> $5;675.00* 185760 01/20/98 $9,052.50 SOKKIA MEASURING SYSTEM Total station 8009024R ENGINEERING GE EQUIP REPLACEM 1264 01/20/98 $953.18 SOKKIA MEASURING SYSTEM Level 8009685R ENGINEERING GE EQUIP REPLACEM 1452 < *> .$10,005.68* 185761 01/20/98 $83.7.5. SOUTHSIDE- DISTRIBUTORS I COST OF•GOODS SOLD•MI 56347 YORK .SELLING CST OF GDS MIX 01/20/98 $328.35 SOUTHSIDE DISTRIBUTORS I "COST OF GOODS SOLD BE 79464 50TH ST SELLIN CST OF GDS BEE 01/20/98 $42.90 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 79465 50TH ST SELLIN CST OF GDS MIX 01/20/98 $83.75 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 56367'7 YORK SELLING CST OF GDS MIX " 01/20/98 $3,097.70 SOUTHSIDE DISTRIBUTORS I'COST OF GOODS SOLD BE 56368 YORK SELLING. CST OF GDS. BEE 01/20/98 $37.25 SOUTH9IDE-DISTRIBUTORS I COST OF GOODS•SOLD BE 56368 YORK SELLING_- CST OF GDS BEE 01/20/98 $3,977.45 SOUTHSIDE DISTRIBUTORS I CO,ST".OF GOODS SOLD BE 56346 YORK SELLING CST OF GDS BEE 01/20/98 •$735.20 SOUTHSIDE DISTRIBUTORS I COST OF GOODS. SOLD BE 79577 50TH ST SELLIN CST OF GDS BEE 01/20/98 $568.05 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 79752 50TH ST SELLIN CST OF GDS BEE 01/20/98 $1,809-:80 SOUTHSIDE DISTRIBUTORS I'COST OF GOODS"SOLD BE.79755 YORK SELLING CST OF GDS BEE < *> $10,764.20* 185762 '01/20/98 $45.50 SPORTS TECHNOLOGY INC Repair parts 9867 .GOLF DOME REPAIR PARTS 1313 < *> $45.50* 185763 01/20/98 $9,385.43 SRF CONSULTING GROUP INC Prof eng-serv. 25933" -ASSESSING PROF SERVICES 01/20/98 $9,385.43 SRF CONSULTING CROUP INC Prof eng sere. 25933-., ST 78TH & CAHI CIP < *> $18,770.86* 385764 01/20/98 $820.05 St Paul Office Equipment EQUIPMENT REPLACEMENT 010298 POLICE DEPT. 'G EQUIP REPLACEM < *> $820.05* 185765 01/20/98 $55.12 ST. JOSEPH EQUIPMENT CO Teeth 61640 EQUIPMENT'OPER ACCESSORIES 1053` 01/20/98 $21.97 _ ST. JOSEPH EQUIPMENT CO REPAIR PARTS SI61730 CENTENNIAL LAK REPAIR PARTS '1447 < *> $77.09* 185766 01/20/98 $100.00 STAN BANN BIG BAND Replace check 081496. ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 185767 01/20/98 $494.55 STAR TRIBUNE ADVERTISING PERSONNEL 123197 CENT. SVC GENER ADVERT PERSONL < *> $494.55* - 185768 01/20/98 $301.68 STEWART LUMBER Lumber 734746 CITY -HALL GENE REPAIR PARTS 9841 < *> $301.68* 185769 01/20/98 $8,712.50 STOREFRONT /YOUTH ACTION Prof sery 010598 HUMAN RELATION EQUIP REPLACEM < *> .$8,712.50* 185770 01/20/98 $135.54 STREICHERS EQUIPMENT MAINTENANCE 4 -07621 _ POLICE DEPT. G "EQUIP MAINT 1254 COUNCIL CH REGISTER 13 1-1998 (18:57) page 33 CHECK NO DATE ----------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION -------------------------------------- INVOICE PROGRAM OBJECT PO NUM <*> $135.54* ------------------------------ 185771 01/20/98 $249.54 SUBURBAN PROPANE LP fuel 121797 ARENA ICE MAIN GASOLINE < *> $249.54* 185772 01/20/98 $368.25 SULLIVAN, MONICA Prof sery AC 011098 ART CENTER ADM PROF SERVICES < *> $368.25* 185773 01/20/98 $31.81 Super America Mileage Police 010598 POLICE DEPT. G MILEAGE < *> $31.81* 185774 01/20/98 $126.26 SUPERAMERICA GASOLINE 010998 EQUIPMENT OPER GASOLINE < *> $126.26* 185775 01/20/98 $100.00 SWANSON, HAROLD Police service JAN 1998 RESERVE PROGRA CONTR SERVICES < *> $100.00* 185776 *> 01/20/98 $64.97 Tape Distributors of Min GENERAL SUPPLIES 83660 POLICE DEPT. G GENERAL SUPPLI 1246 < $64.97* 185777 *> 01/20/98 $4.65 TELEPHONE ANSWERING CENT Pager 121697 GENERAL MAINT REPAIR PARTS 9742 < $4.65* 185778 01/20/98 01/20/98 $112.44 $40.21 TERMINAL SUPPLY CO TERMINAL Supplies 3403400 EQUIPMENT OPER REPAIR PARTS 9986 < *> $152.65* SUPPLY CO Shop 3403401 EQUIPMENT OPER GENERAL SUPPLI 9986 185779 *> 01/20/98 $63.00 TERRY ANN SALES CO CLEANING SUPPLIES 2225 GOLF DOME CLEANING SUPPL 1312 < $63.00* 185780 01/20/98 $6,476.59 THOMAS & SONS CONSTRUCTI CONSTR. IN PROGRESS 97 -3FNLP STORM SEWER NO CIP < *> $6,476.59* 185781 *> 01/20/98 $13,635.52 THOMSEN - NYBECK Prosecuting 118413 LEGAL SERVICES PROF SERVICES < $13,635.52* 185782 01/20/98 01/20/98 $1,107.50 THORPE DISTRIBUTING COMP COST OF GOODS SOLD BE 122846 VERNON SELLING CST OF GDS BEE 01/20/98 $4,038.80 $1,353.40 THORPE DISTRIBUTING COMP THORPE DISTRIBUTING COST OF GOODS SOLD BE 123411 VERNON SELLING CST OF GDS BEE < *> $6,499.70* COMP COST OF GOODS SOLD BE 123740 VERNON SELLING CST OF GDS BEE 185783 < *> 01/20/98 $192.97 $192.97* TOLL GAS & WELDING SUPPL WELDING SUPPLIES 148425 EQUIPMENT OPER WELDING SUPPLI 1164 185784 *> 01/20/98 $1,288.72 TREADWAY GRAPHICS DARE supplies 0077701 DARE GENERAL SUPPLI 1270 < $1,288.72* 185785 < *> 01/20/98 $26.63 TROPHY WORLD GENERAL SUPPLIES 15406 RESERVE PROGRA GENERAL SUPPLI $26.63* 185786 *> 01/20/98 $240.00 TSCHIDA, STEVE Holidya classic 011298 ICE ARENA PROG SPECTATOR FEES < $240.00* 185787 01/20/98 01/20/98 $184.17 $10,497.10 Twin Cities Service Cent Twin Cities Service Radio repair I14744 EQUIPMENT OPER RADIO SERVICE 1966 Cent SERVICE CONTRACTS EQU 8391 POLICE DEPT. G SVC CONTR EQUI COUNCIL CHE(_., REGISTER 13 -.0 AN -1998 (18:57) page-34 CHECK NO DATE CHECK AMOUNT - -- ------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM < *> $10,681.27* --------------- --------------- - - -- 185788 01/20/98 $345.87 TWIN CITIES WRECKER SALE Wrecker parts 123667 EQUIPMENT OPER ACCESSORIES 1169 < *> $345.87* . 185789 01/20/98 $95.00 Twin City Bridal ADVERTISING OTHER 3006815 ED ADMINISTRAT ADVERT OTHER 1.528 < *> $95.00* 185790 01/20/98 $34.72 TWIN CITY OXYGEN CO FIRST AID SUPPLIES 402058 FIRE DEPT. GEN FIRST AID SUPP 4090 < *> $34.72* 185791 01/20/98 $323.55 TWIN CITY PHOTOCOPY INC GENERAL SUPPLIES 1325 ARENA BLDG /GRO GENERAL SUPPLI < *> $323.55* 185792 01/20/98 $302.50 U.S. Filter /Autocon Repair pump starter .237365 PUMP & LIFT ST CONTR REPAIRS 1208 < *> $302.50* 185793 01/20/98 $133.04 U.S. Filter /Waterpro Repair parts for pool 371785 POOL OPERATION REPAIR PARTS 9072 < *> $133.04* 185794 01/20/98 $1,039..35 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 123197 POLICE DEPT. G UNIF ALLOW 01/20/98 $181.87 UNIFORMS UNLIMITED GENERAL SUPPLIES 123197 POLICE DEPT. G GENERAL SUPPLI < *> $1,221.22* 185795 01/20/98 $175.00 UNIVERSITY OF MINNESOTA CONFERENCES & SCHOOLS 693278 POLICE DEPT. G CONF & SCHOOLS < *> $175.00* 185796 01/20/98 $300.00 UNIVERSITY OF MINNESOTA- CONFERENCES & SCHOOLS 010698 TRAINING CONF & SCHOOLS < *> $300.00* 185797 01/20/98 $285'.00 UNIVERSITY OF MINNESOTA CONFERENCES & SCHOOLS 010598. INSPECTIONS CONF & SCHOOLS < *> $285.00* 185798 01/20/98 $720.00 UNIVERSITY OF MINNESOTA MEETING EXPENSE 011298 CONTINGENCIES MEETING EXPENS < *> $720.00* 185799 01/20/98 .$22.00 Up Show CONFERENCES & SCHOOLS 010298 PUBLIC HEALTH CONF & SCHOOLS < *> $22.00* 185801 01/20/98 $55.60 US WEST COMMUNICATIONS TELEPHONE 012098 DARE TELEPHONE 01/20/98 $302.09 US WEST COMMUNICATIONS TELEPHONE 012098 CENT SVC GENER TELEPHONE 01/20/98 $244.51 US WEST COMMUNICATIONS TELEPHONE 012098 ART CENTER BLD TELEPHONE 01/20/98 .$321.00 US WEST COMMUNICATIONS TELEPHONE 012098. SKATING &.HOCK TELEPHONE 01/20/98 $179.57 US WEST COMMUNICATIONS TELEPHONE 012098 SENIOR CITIZEN TELEPHONE 01/20/98 $112.79 US WEST COMMUNICATIONS TELEPHONE 012098 BUILDING MAINT TELEPHONE 01/20/98 $838.53 US WEST COMMUNICATIONS TELEPHONE 012098 CLUB HOUSE TELEPHONE 01/20/98 $57.19 US WEST COMMUNICATIONS TELEPHONE 012098 MAINT OF COURS TELEPHONE 01/20/98 $56.92 US WEST COMMUNICATIONS TELEPHONE 012098 POOL OPERATION TELEPHONE 01/20/98 $323.71 US WEST COMMUNICATIONS TELEPHONE. 012098 ARENA BLDG /GRO TELEPHONE 01/20/98 $392.15 US WEST COMMUNICATIONS TELEPHONE 012098 ED ADMINISTRAT TELEPHONE 01/20/98 $55.60 US WEST COMMUNICATIONS TELEPHONE 012098 PUMP & LIFT ST TELEPHONE 0,1/20/98 $232.95 US WEST.COMMUNICATIONS TELEPHONE 012098 50TH ST OCCUPA TELEPHONE 01/20/98 $229.88 US WEST COMMUNICATIONS TELEPHONE 012098 YORK OCCUPANCY TELEPHONE 01/20/98 $191.93 US WEST COMMUNICATIONS TELEPHONE 012098 VERNON OCCUPAN TELEPHONE < *> $3,594.42* COUNCIL•CHL .4EGISTER 13', -1998 (18:57) page 35 CHECK NO ---------------------------------- DATE CHECK AMOUNT VENDOR ------- ----------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 185802 01/20/98 $100.00 - ------------------------------------------------------------- USGA DUES & SUBSCRIPTIONS' 88510560 GOLF-ADMINISTR ---- -- ------- DUES & SUBSCRI - - - - - - 1315 " < *> $100.00* . 185803 01/20/98 $467.22 VAN PAPER CO. PAPER SUPPLIES 196139. CITY HALL GENE PAPER SUPPLIES 1237 01/20/98 $14.91 VAN PAPER CO. Plates 196143 - CENTENNIAL LAK GENERAL SUPPLI 9929 01/20/98- - $14.91 VAN PAPER CO. Credit 196510 CENTENNIAL"LAK GENERAL SUPPLI. < *> $467..22* 185804 01/20/98 $935.00 VANTAGE ELECTRIC CONTRACTED REPAIRS 14794 ARENA BLDG /GRO CONTR REPAIRS 6846 " < *> $935.00* . 185805 01/20/98 $6,400:00 VEAP Prof sery 010798' HUMAN PROF `SERVICES < *> $6,400.00* _RELATION 185806 01/20/98 $44.46 VIDEO DUPLICATION INC Videos 118328 HUMAN RELATION EDUCATION PRGM < *> $44.46* 185807 01/20/98- $71.00 VINTAGE ONE WINES COST OF GOODS SOLD WI 2163 50TH ST SELLIN CST OF'GD WINE < $71.00* - 185808 01/20/98 $48.00 Vollbrecht, Bill Holiday classic 011298 ICE ARENA PROG SPECTATOR FEES < *.> $48.00* 185809 01/20/98 $3.70 WALSER FORD Parts 60892 EQUIPMENT OPER REPAIR-,PARTS < *> $3.70* 185810 01/20/98 $100.00 WALSH; WILLIAM Police service JAN 1998 RESERVE PROGRA CONTR SERVICES < *> $100.00* 185811 01/20/98 $637 .34 Welsh Companies'Inc 98 cam charges 4246755C YORK OCCUPANCY'.PROF SERVICES < *> $- 637.34* 185812 01/20/98 $800.00 WEST SUBURBAN MEDIATION Prof sery 010598 HUMAN RELATION PROF SERVICES < *> $800:00* 185813 01/20/98 $266.76 WEST WELD SUPPLY CO. Welding parts 86019 EQUIPMENT OPER ACCESSORIES 9855 01/20/98 `$86.74 WEST WELD SUPPLY CO. Drill bit 11499 EQUIPMENT OPER ACCESSORIES - 01/20/98 -$279.85 — WEST WELD SUPPLY CO. Electrodes 86402 EQUIPMENT OPER WELDING SUPPLI 1216 - < *> $633.35 *: 185814 01/20/98 $8.1.29 WESTSIDE EQUIPMENT Nozzle 60378 PW BUILDING REPAIR PARTS 5188 < *> $81.29* -. 185815 01/20/98 $704.54, WHEELER.LUMBER Cable parts 12200071 BRIDGES GUARD' GENERAL SUPPLI - 01/20/98 $198.86 WHEELER LUMBER Material 1220.007.1 BRIDGES GUARD -1042 GENERAL SUPPLI 1054 01/20/98 $177.92 WHEELER LUMBER Cable 12200071 BRIDGES GUARD GENERAL SUPPLI 1069 01/20/98 $344.95 WHEELER LUMBER" Cable 12200.072 BRIDGES GUARD GENERAL SUPPLI 1204 01/20/98 $296.69 WHEELER LUMBER Lumber 12200072 BRIDGES GUARD.'GENERAL`SUPPLI 9748 < *> $1,722.96* 185816 01/20/98 $150 -.00" White, Jean Instructor 2 classes 123097, GOLF DOME PERS SERVICES <'> $150.00 *. 185817 01/20/98 $100.00 Wild Goose Chase Clogger Program Edinborough, 0 20598 ED ADMINISTRAT PRO SVC OTHER_ < *> $100.00* COUNCIL CHEC.n REGISTER 13- JAN - 1998 (18:57) page 36 CHECK NO ----------------- DATE CHECK AMOUNT ---------------------------------------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM - 185818 01/20/98 $150.00 William- Mitchell College CONFERENCES & SCHOOLS 123097 POLICE DEPT. G CONF & SCHOOLS < *> $150.00* 185819 01/20/98 $2,001.41 WINE COMPANY, THE COST OF GOODS SOLD'WI 15012 50TH ST SELLIN CST OF GD WINE 01/20/98 $1',018.60 WINE "INE COMPANY, THE, COST OF GOODS SOLD WI 15028 VERNON SELLING CST OF GD WINE 01/20/98 $839.59 -W COMPANY, THE COST OF.GOODS SOLD "WI 15155 YORK SELLING CST OF GD WINE 01/20/98 $1,461:.65 WINE COMPANY, THE COST OF GOODS SOLD WI 15292" 50TH ST SELLIN CST OF GD . WINE 01/20/98. $995.91 WINE COMPANY, THE_ COST OF GOODS SOLD WI 15293 YORK - SELLING CST OF GD WINE 01/20/98 $613.67 WINE COMPANY, THE- COST OF GOODS.SOLD WI 15371 VERNON "SELLING CST OF GD WINE 01/20/98 - $32.00 WINE COMPANY, THE COST OF GOODS SOLD WI 11, YORK.SELLING CST OF GD WINE 01/20/98 $271.43 WINE COMPANY,_THE COST OF GOODS SOLD WI 108 ." VERNON:.SELLING CST OF GD WINE 01/20/98 $97.50- WINE COMPANY, THE COST OF GOODS SOLD BE 109 VERNON.SELLING CST OF GDS BEE 01/20/98 $1,754.20 , WINE COMPANY, THE COST OF GOODS SOLD WI 114 YORK SELLING CST OF GD WINE 01_/20/98 $480.00 .WINE THE. COST OF GOODS SOLD WI 218 YORK SELLING CST WINE OF'GD ' < *> $9,501:96* .COMPANY, 185820 01/20/98 $297.00 WINE MERCHANTS COST OF GOODS SOLD WI 21948, SOTH ST SELLIN CST OF GD WINE" < *> $297..00* 185821 01/20/98 $850.00 WOMEN IN TRANSITION Prof sery 122397 HUMAN RELATION PROF SERVICES < - *> $850.00* 185822. 01/20/98, $17.97 Word Perfect.Suite Magaz DUES & SUBSCRIPTIONS' 010598 POLICE DEPT. G DUES & SUBSCRI < *�. $17.97* 185823 01/20/98" $330..00 .WORLD CLASS WINES INC 'COST OF GOODS SOLD.WI 67593 50TH ST SELLIN CST OF.GD WINE 01/20/98 $312.50 WORLD GLASS WINES INC COST OF GOODS SOLD WI 67603 .50TH ST SELLIN CST OF. GD WINE 01/20/98 $838.85 WORLD CLASS WINES INC COST OF "GOODS SOLD WI 67641 VERNON SELLING CST OF GD WINE 01/20/98 - $116.65 WORLD CLASS WINES INC COST OF GOODS SOLD WI .67699 50TH ST SELLIN CST OF GD WINE 01/20/98 $297.38- WORLD- CLASS.WINES INC COST OF GOODS SOLD WI 67754 50TH.ST,SELLIN CST OF GD WINE 01/20/98 $777.87 WORLD CLASS WINES INC COST OF GOODS -SOLD WI .67755,. YORK SELLING CST OF GD WINE 01/20/98 $945.50 WORLD CLASS WINES INC COST OF GOODS SOLD WI. 67771 VERNON,SELLING "CST OF GD WINE 01/20/98 - $208. 00 WORLD CLASS WINES INC. COST OF GOODS SOLD WI,67849 VERNON SELLING`CST OF,GD WINE 01/20/98 $260.00 WORLD CLASS WINES-INC , COST OF GOODS SOLD WI 67.902 50TH ST SELLIN CST OF GD WINE 01/20/98 .$260,.00 WORLD WINES INC COST OF GOODS SOLD WI 67903 YORK SELLING CST OF GD WINE 01/20/98 $1,337.65 WORLD _CLASS CLASS WINES INC COST OF GOODS SOLD WI 67989 YORK SELLING CST OF GD WINE 01/20/98 $197,.19 WORLD.CLASS WINES INC COST OF GOODS SOLD WI 67991 VERNON SELLING: CST OF GD WINE 185824 01/20/98 $100.00 WROBLESKI, HENRY Police service. JAN 1998 RESERVE PROGRA CONTR SERVICES < *> $100.00* 185825 01/20/98 $119.91 ZEE MEDICAL, SERVICE Drugs 54185575 CITY HALL-GENE GENERAL.SUPPLI 1436 < *> $119.91* - 185826 01/20/98 $16.59 ZIEGLER,INC Parts PC000086 EQUIPMENT OPER REPAIR PARTS < *> $16.59* $1,281,512.62* MikIL -CHE UMMARY 13- 1998 (19:00) page 1 ----------------------------------------------- FUND # 10 GENERAL FUND ----------------------------------------------------------- ---------------------- 92.7 $$19,358.00 FUND # 11 COMMUNITY DEVELP. BLOCK GR FUND # 12 COMMUNICATIONS $3,764.70 FUND # 15 WORKING CAPITAL $63,324.39 FUND # 23 ART CENTER $4,495.18 FUND # 25 GOLF DOME FUND $13,726.66 FUND # 26 SWIMMING POOL FUND $412.26 FUND # 27 GOLF COURSE FUND $19,409.54 FUND # 28 ICE ARENA FUND $42,770.74 FUND # 30 EDINBOROUGN /CENTENNIAL LAX $33,252.89 FUND # 40 UTILITY FUND $353,051.69 FUND # 41 STORM SEWER UTILITY FUND $14,048.89 FUND # 50 LIQUOR DISPENSARY FUND $291,593.47 FUND # 60 CONSTRUCTION FUND $30,004.86 FUND # 61 PARK BOND FUND $8,866.59 FUND # 73 , I -494 COMMISSION $640.00 $1,281,512.62* COUN'#'IL CHE._., REGISTER EDINA 07 -JAN -1998 (18:45) transfer page 1 CHECK NO CHECK DT - CHECK AMOUNT -----------------------------------------.--Y---------------------------------------------------------------------- VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 184354 12/12/97 $299,000.00 CITY OF EDINA Payroll transfer 121297 LIQUOR PROG CASH 12/12/97 - $299,000.00 CITY OF EDINA Payroll transfer 121297 - LIQUOR PROG CASH . < *> $0:00* =$2.26 QUALITY'WINE 184355`. 12/17/97 $3,300.00 POSTMASTER Postage About Town 121797 COMMUNICATIONS MAG /NEWSLET EX < *> GD $3,300,.00* $107.02 QUALITY WINE COST OF 184356 12/23/97 $553.80 UNUM LIFE INSURANCE CO. Basic Cobra Life 122397 CENT =SVC GENER HOSPITALIZATIO < *> $2,381.40.` $553.80 *. WINE COST OF GOODS SOLD'LI 184358 12/24/97 12/24/97 < *> 184416 12/08/97 12/08/97 12/08 " %97 12/08/97 12/08/97 12/08/97 12/08/97 12/08/.97 12/08/97, 12/08/97 12/08/97 12/08/97 12/08/97 12/08/97 12/08/97 12/08/97 12/08/97" 12/08/97 12/08/97 12/08/97 184797 12/15/97 184798 184800 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 12/15/97 —12/15/97 12/15/97 $318,000..00 CITY OF EDINA Payroll transfer 122497 LIQUOR PROG CASH - $318,000.00 CITY OF EDINA Payroll transfer 122497 LIQUOR PROG CASH $0.00* =$2.26 QUALITY'WINE COST OF GOODS SOLD LI 544452 YORK SELLING CST OF GD LIQU $107.02 QUALITY WINE COST OF GOODS SOLD'LI 552902- 50TH ST SELLIN CST OF GD LIQU $2,381.40.` QUALITY WINE COST OF GOODS SOLD'LI 553961 ', VERNON SELLING CST OF GD LIQU - $16.7.5 - -. QUALITY WINE COST OF GOODS SOLD WI 554998 - VERNON- SELLING CST OF GD WINE -$8.00 QUALITY WINE COST OF GOODS SOLD WI 55500.0' YORK SELLING CST OF GD WINE - $16.75 QUALITY'WINE COST OF -GOODS SOLDWI 555002 50TH ST SELLIN CST OF GD WINE $1,7.03.02 QUALITY WINE COST OF GOODS SOLD . WI 555434, VERNON SELLING CST OF GD•WINE $65.44 QUALITY,WINE COST OF GOODS SOLD BE 555434CO.VERNON SELLING CST OF GDS BEE $1,471.47 . QUALITY WINE, COST OF GOODS SOLD WI 555549 50TH ST SELLIN CST OF GD WINE $1,689.15 QUALITY WINE COST OF GOODS SOLD WI 555550 YORK SELLING CST OF GD WINE $652.13 QUALITY WINE COST OF GOODS.SOLD LI 555784 YORK SELLING CST OF GD LIQU $474.40 ,QUALITY WINE COST OF GOODS SOLD LI 555785 VERNON SELLING CST OF GD -LIQU $158.10 QUALITY WINE COST OF GOODS SOLD LI- 555786 50TH ST SELLIN CST OF GD LIQU $205.17 QUALITY WINE COST OF GOODS SOLD WI 556074 50TH ST SELLIN CST OF.GD WINE $2,865.15 QUALITY WINE, COST OF GOODS SOLD LI 556177. VERNON SELLING CST OF GD LIQU $6:37 QUALITY.WINE COST OF GOODS SOLD LI 556179 VERNON SELLING CST OF GD LIQU - $1,796.50 QUALITY_WINE COST OF GOODS SOLD LI 556180" 50TH ST SELLIN CST OF GD LIQU` $6,468.29 QUALITY WINE COST OF GOODS SOLD LI 556189 YORK SELLING CST OF GD LIQU $31.40 QUALITY WINE' COST -OF GOODS SOLD LI 556192 -YORK SELLING CST OF GD LIQU $341.95 – QUALITY WINE COST OF GOODS SOLD WI 556223• VERNON SELLING CST OF GD WINE . $201373 20* . $33.74 G.E.. Capital Balance due 170787. oENGINEERING GE EQUIP REPLACEM 9626 $33.74* $10.15 Matrix.Communications I Balance due 29848. COMMUNICATIONS GENERAL SUPPLI. $10.15* $1,283.63 QUALITY WINE COST OF GOODS SOLD.WI 546425 VERNON,SELLING CST OF -GD WINE $470:25 QUALITY WINE COST OF GOODS SOLD WI 557495 YORK SELLING CST OF GD WINE $1,012:52 QUALITY WINE COST OF GOODS SOLD WI 557655 50TH ST- SELLIN CST OF GD WINE $2,306.13 QUALITY WINE COST OF GOODS SOLD WI 557656 VERNON'SELLING CST OF GD WINE $2,452.69 QUALITY WINE COST OF GOODS SOLD WI 557703 YORK SELLING CST OF GD WINE - $185.45 QUALITY WINE COST OF GOODS SOLD LI 557743 YORK SELLING 'CST OF GD LIQU - $210.99 QUALITY 'QUALITY WINE COST OF GOODS SOLD LI 557744 YORK SELLING CST OF GD LIQU $40.81 - WINE COST OF GOODS SOLD WI. 558248 50TH ST SELLIN CST OF GD WINE $3,439. 07 QUALITY WINE• -COST OF GOODS SOLD LI 558536 VERNON SELLING CST-OF GD LIQU, $955.75 QUALITY WINE . -COST OF GOODS SOLD -LI 558555 50TH ST SELLIN CST OF GD LIQU $409:86 QUALITY WINE COST OF GOODS SOLD WI 558247 YORK SELLING CST OF GD WINE $705.20 - QUALITY,WINE COST OF GOODS SOLD LI 558535 'YORK SELLING CST OF GD LIQU $5',297.05 QUALITY WINE COST OF GOODS SOLD -LI- 558556 YORK SELLING CST OF GD LIQU COUNCIL CHEC..- REGISTER 07 --.ul -1998 (18:45) page 2 CHECK NO -----------------------,------------------------------------------------------- CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. 184800 12/15/97 - $13.16 " QUALITY WINE COST OF GOODS SOLD --- LI •---------------- 558739 - - - - -- YORK SELLING ---- CST OF - - - - -- ------ - -- - -- GD LIQU < *> $17,963.36* 185115 12/22/97 - $60.28 QUALITY WINE COST OF GOODS-SOLD LI 558738 VERNON SELLING.CST OF GD LIQU 12/22/97 -$8.50 QUALITY.WINE COST OF GOODS SOLD WI 558807 50TH ST SELLIN,CST. OF GD WINE 12/22/97 - $22.72 QUALITY WINE COST.OF GOODS SOLD WI 559788 VERNON SELLING CST OF GD WINE 12/22/9.7 - $51.37 'QUALITY WINE COST OF GOODS SOLD WI 559813 50TH ST.'SELLIN CST OF GD WINE 12/22/97 - $14.24. QUALITY WINE COST OF GOODS SOLD LI 560864 YORK SELLING CST OF GD LIQU 12/22/97 - $2,524.85 QUALITY WINE COST OF GOODS SOLD WI 560952 YORK SELLING CST OF GD WINE 12/22/97 $4,400.72 QUALITY WINE. COST OF GOODS SOLD WI 560953 VERNON SELLING•CST OF GD WINE 12/22/97 $1,725.48 QUALITY WINE COST OF GOODS SOLD WI 561086 50TH ST SELLIN CST OF GD WINE 12/22/97 $153.90 QUALITY-WINE COST OF GOODS SOLD BE 561086CO 50TH ST SELLIN CST OF GDS BEE 12/22/97 $2,484.40_ QUALITY WINE COST OF GOODS SOLD LI 561136 50TH ST SELLIN -CST OF GD LIQU" 12/22/97' $15.28 QUALITY WINE COST OF GOODS SOLD LI 561137 50TH "ST SELLIN CST OF GD LIQU 12/22/97 $6,379.35 QUALITY WINE. COST OF GOODS SOLD LI 561139 YORK SELLING CST OF GD LIQU 12/22/97 $6,476.46 QUALITY WINE- COST OF'GOODS SOLD LI 561141 VERNON SELLING CST. OF GD LIQU 12/22/97 .$273.56 QUALITY WINE COST OF "GOODS SOLD WI 561710 YORK SELLING CST OF GD WINE < *> $24;276..89* 185116 12/22/97 $426.00 Schiller, Tony -RETREAT LEADER 000002 EDINA CHEW AWA PROF SERVICES < *> $426.00* 185117 12/29/97 $16,470.74 IVERSON, KATHY EDINA CHEMICAL AWAREN 6/96 TO COMMUNICATIONS_ PROF SERVICES 12/29/97 $5,490..25 IVERSON,_ KATHY EDINA CHEMICAL"AWAREN 6/96 TO LIQUOR 50TH ST PROF SERVICES 12/29/97- $5,490.25 IVERSON,-KATHY EDINA CHEMICAL AWAREN 6/96 TO LIQUOR YORK GE PROF SERVICES 12/29/9.7 $5-,490..24 IVERSON, KATHY EDINA CHEMICAL AWAREN 6/96 TO VERNON LIQUOR PROF SERVICES . < *> $32,941.48* 185119 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 . 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 12/29/97 185345 01/05/98 "185346 01/05/98 01/05/98 185347_. 01/05/98 a . - $193.60 - $173.70 $1,458,:52" $4,650.12 $887.04 $171.97 $158.63 $4,065.53 $15.28 $58.30 $2,797.02 $5,344.17 $25.57 $116.16 $5,585.25 $289.58 $110.54 $25,366.38* QUALITY WINE QUALITY, WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE $5,225 -.96 LJR,INC $5,225.96* $23.37 PERA. $23.37- PERA $46.74* $58,792.18 PERA COST OF GOODS SOLD LI "562024 COST OF GOODS SOLD WI 562448 COST OF GOODS SOLD WI 562727 COST OF GOODS SOLD"WI 562728 COST OF GOODS SOLD WI 562976 COST OF.GOODS SOLD WI 562982 COST.OF GOODS,SOLD LI 5632.08 COST OF GOODS SOLD LI 563209 COST OF GOODS SOLD LI 563210 COST OF GOODS SOLD LI 563211 COST OF GOODS SOLD LI 563216 COST OF GOODS SOLD LI 563217 COST•OF GOODS SOLD LI 563218 COST OF GOODS SOLD WI 563308 COST OF GOODS SOLD WI 563404 COST OF GOODS SOLD WI 563747 COST OF GOODS SOLD LI 563924 PROFESSIONAL.SERVICES 123197 PERA 123097 PERA 123097 PERA 123097 VERNON SELLING CST OF GD LIQU VERNON SELLING CST OF GD WINE 50TH ST SELLIN CST OF GD WINE YORK SELLING CST OF'GD WINE. YORK SELLING CST OF GD WINE VERNON'SELLING CST'OF GD WINE 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 YORK SELLING 'CST OF GD LIQU YORK SELLING CST OF GD LIQU 50TH ST SELLIN CST OF GD WINE VERNON SELLING,CST OF GD WINE 50TH ST SELLIN CST OF GD WINE 50TH ST SELLIN CST OF GD LIQU I -494 COMMISSI PROF SERVICES GENERAL FD'PRO PAYROLL PAYABL GENERAL FD PRO PAYROLL PAYABL GENERAL FD PRO PAYROLL.PAYABL COUNCIL ;. C REGISTER L AN -1998 (18:45) page 3 CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM. ---- - -------------------------------------------------------------------------------------------------------------------------------- < *> $58,792.18* 185348 < *> 01/05/98 01/05/98 01/05/98 01/05/98 01/05/98 01/05/98 01/05/98 01/05/98 01/05/98 01/05/98 $1,451.84 $3,022.90 $1,089.75 $172.65 $6,726.60 $29.86 $77.7.36 $2,431.63 $47.90 $190.08 $15,940.57* $205,250.45* QUALITY WINE COST OF GOODS SOLD WI 564414 50TH ST SELLIN CST OF GD WINE QUALITY WINE COST OF GOODS SOLD WI 564415 YORK SELLING CST OF GD WINE QUALITY WINE COST OF GOODS SOLD LI 565052 50TH ST SELLIN CST OF GD LIQU QUALITY WINE COST OF GOODS SOLD WI 565053 50TH•ST SELLIN CST OF GD WINE QUALITY WINE COST OF GOODS SOLD LI 565078 YORK SELLING CST OF GD LIQU QUALITY WINE COST OF GOODS SOLD LI 565086 YORK SELLING CST OF GD LIQU QUALITY WINE COST OF GOODS SOLD LI 565088 VERNON SELLING CST OF GD LIQU QUALITY WINE COST OF GOODS SOLD WI 565102 VERNON SELLING CST OF GD WINE QUALITY WINE COST OF GOODS SOLD BE 565102CO VERNON SELLING CST OF GDS BEE QUALITY WINE COST OF GOODS SOLD WI 565327 YORK SELLING CST OF GD WINE COUNCIL CHECK.SUMMARY FOR HAND CHECKS 07 -JAN -1998 (18:47) page 1 ---------------- FUND # 10, - ---------------------------------------------------------------- GENERAL FUND ------------_----------------------------------- ---- $59,426.46 FUND # 12 COMMUNICATIONS $19,780.89 FUND # 15 WORKING CAPITAL $426.00 FUND_# 50 LIQUOR DISPENSARY, FUND $120,391.14 FUND # 73. I -494 COMMISSION $5,225.96 $205,250.45*