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City of Edina
RESOLUTION
WHEREAS, the City of Edina has participated in the revision and Rule B -
Stormwater Management;
AND WHEREAS, the revised Rule B now appears to more clearly define
several water management issues;
AND WHEREAS, the many agencies and individuals involved provided a
wide scope viewpoint to develop a more user friendly document or Rule;
AND WHEREAS, the City of Edina is aware of the hearings requirements of
instituting a rule change in terms of time;
NOW THEREFORE BE IT RESOLVED, that the City of Edina supports the
Minnehaha Creek Watershed District Task Force's recommendation for revision to
Rule B as received from the Minnehaha Creek Watershed District letter to the City
dated July 7, 1998.
Adopted this 3' day of August, 1998.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do
hereby certify that the attached and foregoing City Council Minutes is a true and
correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of August 3, 1998, and as recorded in the Minutes of said regular
meeting.
WITNESS, my hand and seal of said City this 5th day of August, 1998.
Debra A. MaAgen, (My Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 5542471394 TDD (612) 927 -5461
. RESOLUTION VACATING
w91�'A,r.1, A PORTION OF MAVELE DRIVE BETWEEN
o E SANDELL AND FRANCE AVENUES
U)
o•
'N�RacIMT
City of Edina
WHEREAS, a motion of the City Council, on the 7th day of July 1998, fixed a date for a public
hearing on a proposed street vacation; and
WHEREAS, two weeks published and posted notice of said hearing was given and the hearing
was held on the V day of August, 1998, at which time all persons desiring to be heard were given an
opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the public that said
street vacation be made; and
WHEREAS, the Council considered the extent the vacation affects existing easements within the
area of the vacation and the extent to which the vacation affects the authority of any person, corporation,
or municipality owning or controlling electric, telephone or cable television poles and lines, gas and
sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to
continue maintaining the same, or to enter upon such easement area or portion thereof vacated to
maintain, repair, replace, remove or otherwise attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following portion of West 69th Street public right -of -way is hereby vacated
effective as of August 3, 1998:
That part of Mavelle Drive lying east of Sandell Avenue right -or -way and west of France Avenue
right -of -way.
BE IT FURTHER RESOVLED that said Mavelle Drive right -of -way shall be rededicated as
depicted on Plan Al: Alternate Plan 3 presented at Edina City Council, August 3, 1998; and
BE IT FURTHER RESOLVED that said .vacation does not affect, and there are continued,
reserved, and retained, by the said resolution ordering the vacation, the following existing easements
and authority in, on and under the above vacated area:
The authority of Northern States Power Company, US West Communications, Paragon Cable
Minnesota, or Minnegasco to enter upon the above vacated area for the maintenance,
replacement, repair and removal of and for otherwise- attending to, underground conduit,
manholes, cables, wires and poles required for utility service now in, on or under the above
vacated area.
BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of
completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed
with the County Recorder, in accordance with Minnesota Statutes, Section 412.851.
Passed and adopted this 3' day of August, 1998.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the.City of Edina do hereby certify that the attached and
foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of August 3, 1998 and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 91h day of October, 1998.
I i
Debra A. Mangen, Ci erk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
RESOLUTION VACATING
w91N��I� A PORTION OF MAVELE DRIVE BETWEEN
o� e SANDELL AND FRANCE AVENUES
cn
J �o
City of Edina
WHEREAS, a motion of the City Council, on the 7th day of July 1998, fixed a date for a public
hearing on a proposed street vacation; and
WHEREAS, two weeks published and posted notice of said hearing was given and the hearing
was held on the 3`d day of August, 1998, at which time all persons desiring to be heard were given an
opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the public that said
street vacation be made; and
WHEREAS, the Council considered the extent the vacation affects existing easements within the
area of the vacation and the extent to which the vacation affects the authority of any person, corporation,
or municipality owning or controlling electric, telephone or cable television poles and lines, gas and
sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation to
continue maintaining the same, or to enter upon such easement area or portion thereof vacated to
maintain, repair, replace, remove or otherwise attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following portion of West 69`h Street public right -of -way is hereby vacated
effective as of August 3, 1998:
That part of Mavelle Drive lying east of Sandell Avenue right -or -way and west of France Avenue
right -of -way.
BE IT FURTHER RESOVLED that said Mavelle Drive right -of -way shall be rededicated as
depicted on Plan Al: Alternate Plan 3 presented at Edina City Council, August 3, 1998; and
BE IT FURTHER RESOLVED that said vacation does not affect,` and there are continued,
reserved, and retained, by the said resolution ordering the vacation, the following existing easements
and authority in, on and under the above vacated area:
The authority of Northern States Power. Company, US West Communications, Paragon Cable
Minnesota, or Minnegasco to enter upon the above vacated area for the maintenance,
replacement, repair and removal of and for otherwise attending to, underground conduit,
manholes, cables, wires and poles required. for utility service now in, on or under the above
vacated area.
BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to. cause a notice of
completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed
with the County Recorder, in accordance with Minnesota Statutes, Section 412.851.
Passed-and-adopted-this-3rd—day-of-August-,-1 998.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN 1 SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and
foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City , Council at its
regular meeting of August 3, 1998 and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 91h day of October, 1998.
Debr' . Mangen, C&bIerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
AGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
AUGUST 3,1998
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 July 20,1998
II. AWARD OF BID - Contract 98- 2(HRA) - 501h & France Pedestrian Way
Rollcall III. PAYMENT OF CLAIMS as per pre -list dated 7/29/98 TOTAL: $4,092.38
IV. ADJOURNMENT
EDINA CITY COUNCIL
* I. APPROVAL OF MINUTES - Regular Meeting of July 20,1998
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS AND VACATIONS
OF STREET OR UTILITY AND DRAINAGE EASEMENTS - 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 rollcalI 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. Vacations: action by resolution 3/5
favorable rollcall of Council members required to pass.
Rollcall A. PRELIMINARY PLAT APPROVAL, Smiley 2nd Addition, Christ Presbyterian
Church, east of Highway 100 and north of West 70th Street
Rollcall B. VACATION OF PUBLIC STREET EASEMENT - Portion of Mavelle Avenue, 7010 &
7100 France Avenue
Rollcall C. PRELIMINARY REZONING POD -1, to APD for 7010 &7100 France Avenue South
Rollcall D. PRELIMINARY PLAT APPROVAL, Room & Board /New Traditions, 7010 & 7100
France Avenue South
�.011call E. FINAL DEVELOPMENT PLAN, Room & Board /New Traditions, 7010 & 7100
France Avenue South .
* F. SET HEARING DATE (8/17198), Final Development Plan, Parklawn Partners, LLC,
7450 France Avenue South
Rollcall
Rollcall
Agenda/Edina City Council
August 3,1998
Page 2
III. AWARD OF BID
A. Contract PW98 -3, Refurbish Wooddale Water Treatment Facility
IV. RECOMMENDATIONS AND REPORTS
A. Sidewalk Study
B. Resolution Supporting Minnehaha Watershed District Task Force, Rule B
C. City Manager Contract
V. COMMUNICATIONS AND PETITIONS
VI. CONCERNS OF RESIDENTS
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IX. MANAGER'S MISCELLANEOUS ITEM
X. FINANCE
A. Payment of Claims as per Pre -List dated 7/29/98 TOTAL: $1,288,735.66
SCHEDULE OF UPCOMING MEETINGS
Wed
Aug 5
Council Work Session - Tour
5:00 P.M.
MEET AT CITY HALL
Wed
Aug 12
Budget Hearing
5:00 P.M.
COUNCIL CHAMBERS
Mon
Aug 17
Council Work Session
5:00 P.M.
MANAGERS CONF. RM.
Mon
Aug 17
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Wed
Aug 19
Budget Hearing
5:00 P.M.
COUNCIL CHAMBERS
Mon
Sep 7
LABOR DAY OBSERVED - City Hall Closed
Tues
Sep 8
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Tues
Sep 15
STATE PRIMARY ELECTION DAY
Tues
Sep 22
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Oct 5
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
Mon
Oct 19
Regular Council Meeting
7:00 P.M.
COUNCIL CHAMBERS
o e
H �O
,BBB REQUEST FOR PURCHASE
TO:
FROM:
VIA:
City of Edina Housing and Redevelopment Authority
Francis Hoffman, City Engineer
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 3 August, 1998
ITEM DESCRIPTION: Contract 98- 2(HRA),
Company
1. Nadeau Utility, Inc.
2. Lakeland Nurseries, Inc.
3. Jay Brothers, Inc.
4.
5.
RECOMMENDED QUOTE OR BID:
Nadeau Utility, Inc.
GENERAL INFORMATION:
AGENDA ITEM ,HRA.11
& France Pedestrian Way
Amount of Quote or Bid
1. $ 68,081.50
2. $ 69,797.00
3. $ 84,562.50
4.
5.
$ 68,081.50
This bid is for the new walkway from the parking lot to the new theater /shopping area at 50th &
France. This project is funded by the Housing and Redevelopment Authority. This bid is
higher than the Engineer's estimate of $59,011.50. Staff feels no benefit would be realized by
rebidding this project. Staff recommends awarding this project.
Public Works - Engineering
Signature a artme t
The Recommended Bid is
within budget
x
not within budget Jo Wallin, Fin nce Director
Kenneth Rosland, City Manage
MINUTES OF THE
REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
JULY 20, 1998 - 7:00 P.M.
ROLLCALL Answering rolicall were Commissioners Faust, Hovland, Kelly, Maetzold
and Chair Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold
and seconded by Commissioner Faust for approval of the HRA Consent Agenda
as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF JULY 6, 1998, APPROVED Motion
made by Commissioner Maetzold and seconded by Commissioner Faust
approving the Minutes of the Regular HRA Meeting of July 6, 1998.
Motion carried on rolicall vote - five ayes.
*BID AWARDED FOR CENTENNIAL LAKES SOUTH PARK - PHASE II,
IMPROVEMENT R -16 COMPLETION OF SOUTH PARK (ADJACENT TO BUILDINGS
3 AND 4 UNDER CONSTRUCTION) Motion made by Commissioner Maetzold and
seconded by Commissioner Faust for award of bid for Centennial Lakes South
Park - Phase II, Improvement R -16, completion of park improvements adjacent to
buildings 3 and 4 currently under construction, to recommended low bidder,
Thomas & Sons Construction, Inc., at $1,037,865.25.
Motion carried on rollcall vote - five ayes.
CHANGE ORDER APPROVED NO. 4 FOR CENTENNIAL LAKES SOUTH POND
WALL AND POND LINER IMPROVEMENT PL -3 Engineer Hoffman explained the
project is for the construction of the Centennial Lakes South Pond Wall and Pond Liner
Improvement PL -3. As part of the grading and preparation, materials are transported to
the new fire training /gun range site. The change order is for $10,823.50 on a
$516,071.10 contract to C.S. McCrossan, Construction, Inc. Three previous change
orders did not exceed the ten percent limit on the contract. The $10,823.50 (fourth and
final) change order does exceed the ten percent total limit and requires HRA approval.
The funds for this change order is from the Fire Training Site Budget.
Following a brief discussion, Commissioner Faust made a motion authorizing
Change Order No. 4, to C.S. McCrossan Construction, Inc., in the amount of
$10,823.50, for the Centennial Lakes South Pond Wall and Pond Liner
Improvement No. PL -3. Commissioner Maetzold seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
1
CLAIMS PAID Commissioner Hovland made a motion to approve payment of the
HRA Claims as shown in detail on the Check Register dated July 15, 1998, and
consisting of one page totaling $406,406.46. Commissioner Maetzold seconded the
motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the HRA Agenda, Chair Smith declared the meeting
adjourned.
Executive Director
COUNCIL
CHL. REGISTER
29 --,L -1998 (18:54)
page 1
CHECK NO
--------•----------------------------------------------------------------------------------------------------------------------------
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
13335
08/03/98
$1,706.25
BRAUN INTERTEC
Prof eng sery
103658
CENTENNIAL LAK
PARKS
< *>
$1,706.25*
13336
08/03/98
$2,354.63
DORSEY & WHITNEY LLP
Legal fees
628554
CENTENNIAL LAK
PRO FEES LEG /S
< *>
$2,354.63*
13337
08/03/98
$31.50
Julig, Doreen
Parking permit refund
939
50TH STREET
PARKING PERMIT
< *>
$31.50*
$4,092.38*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
JULY 20,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, Kelly, Maetzold, and Mayor
Smith.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and
seconded by Member Faust approving the Consent Agenda as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*MINUTES OF THE REGULAR MEETING OF TULY 6, 1998, APPROVED Motion made
by Member Maetzold and seconded by Member Faust approving the Minutes of the
Regular meeting of July 6,1998, as presented.
Motion carried on rollcall vote - five ayes.
PRELIMINARY PLAT APPROVAL - SMILEY 2ND ADDITION, CHRIST
PRESBYTERIAN CHURCH, EAST OF HIGHWAY 100 AND NORTH OF WEST 70TH
STREET, CONTINUED TO AUGUST 3, 1998 After a brief discussion Council consensus
was to continue to August 3, 1998, consideration of the Preliminary Plat for Smiley 2nd
Addition, Christ Presbyterian Church, east of Highway 100 and north of West 70th Street.
ACTION CONTINUED TO AUGUST 3, 1998, FOR PRELIMINARY REZONING (POD -1
TO APD), PRELIMINARY PLAT APPROVAL AND FINAL DEVELOPMENT PLAN
ROOM & BOARD/NEW TRADITIONS, 7010 & 7100 FRANCE AVENUE SOUTH_
Affidavits of Notice were presented, approved and ordered placed on file.
Presentation by Planner
Planner Larsen explained that while the redevelopment proposal before Council requires
three separate actions the proposal would be addressed together.
Planner Larsen informed Council the proposal includes two developed properties located at
7010 and 7100 France Avenue South. 7010 is occupied by Room and Board, and zoned PCD -2,
Planned Commercial District. 7100 is occupied by New Traditions and zoned POD -1,
Planned Office District.
In 1988 the owner of Room and Board was forced to relocate west of France by the Galleria's
expansion. They acquired the property at 7100 and attempted to move Room and Board to
this location. However, since furniture sales are not permitted in the office district, the
owners petitioned the City to amend the Zoning Ordinance to allow furniture sales in the
POD -1 District. The owners withdrew their request after several hearings before the Planning
Commission and City Council. Room and Board was moved to 7010 France and an interior
design studio was moved to 7100 France. A determination was made that interior design
Page 1
Minutes/Edina City CouncMuly 20,1998
studios were allowed in the office district based upon 'the assumption that design services
were offered, but no retail sales took place. The actual use, however, resembles a retail
furniture store more than an office use.
Planner Larsen stated staff has two major concerns with the sites. Staff's first concern is to
prevent the further spread of retail use on the west side of France Avenue; and second, to
find a way' to address the severe parking shortage existing on 7010 France. The existing
building has a floor area of 30,000 square feet, requiring 167 parking spaces. Today, the site
has 48 parking spaces. Combined with the building at 7100 France, there is a total floor area
of 57,000 square feet supported by 117 parking spaces.
The proponent has two plans each intended to address staff's concerns. The existing 27,000
square foot building at 7100 would be razed and replaced by surface parking. "A two -story
addition would be attached to the existing Room and Board building. The addition would
contain a floor area of 21,160 square feet. This would bring all the building area onto the land
zoned PCD -2...
In addition to the rezoning, plat, and final development plan requests, Planner Larsen noted
the proponents have also petitioned the City to vacate the balance of the Mavelle Drive right -
of -.way. Legal requirements regarding publication of the vacation notice moved that hearing
to the August 3, 1998, meeting. Thirty -six feet of the sixty -foot right -of -way was vacated in
1988. Twenty -four feet were retained to allow cut - through traffic. The proponents have
provided traffic counts documenting the extent of cut - through traffic. The counts show
Mavelle is used as a way to avoid the 701h and France intersection by a few cars during the
a.m. and p.m. peak hours.
Planner Larsen stated the proponents submitted two alternate plans for consideration. The
proponents prefer the plan (A4.1) completely. vacating Mavelle's remaining right -of -way. The
second plan (Al: Alternate Plan 3) would relocate the 24 -foot right -of -way, maintaining a
direct cut - through to France Avenue. City'staff requested this option's preparation.
Planner Larsen pointed out the only difference between the plans is the design of the
southerly parking area. Plan A4.1 requests complete vacation of the remainder of Mavelle,
yet still provides a circuitous connection between France and Sandell. Plan A4.1 maximizes
parking providing 140 spaces. Edina's ordinance requires 125 spaces. Plan Al: Alternate Plan
3 provides a more direct cut - through to France, but reduces parking to 112 spaces. The
suggested Proof of Parking area shown along Sandell could add nine parallel parking. spaces.
Both plans request a setback variance for the loading dock, allowing the loading dock doors
to face north and south instead of westerly towards the residential neighborhood.
Planner Larsen reported that the Planning Commission recommends Preliminary Rezoning
of 7100 France Avenue South from POD -1, to APD, Preliminary Plat approval for 7010 and
7100 France Avenue South, and Final Development Plan approval based upon proposed plan
A4.1 subject to the following conditions: 1) Final rezoning; 2) Final plat; 3) Proof of Parking
Agreement for the western portion of the site designated on the proposed plan A4.1 as
employee parking; and 4) Relocation of right -of -way for Mavelle Drive.
Page 2
I
Minutes/Edina City CounciViuly 20,1998
Mayor Smith asked if the proposed parking had expanded to the west and why the staff's
alternative was proposed. Planner Larsen replied the parking had not expanded westerly
and that the City had proposed their alternative to maintain a more direct route between
France and Sandell Avenues.
Member Faust asked if the City was abandoning a public street, would it be compensated.
Planner Larsen explained that if the City no longer has need of right -of -way for public use it
reverts back to the adjacent property owners.
Manager Rosland pointed out that staff's recommendation was for Plan A1:Alternate Plan 3
because it maintains a right -of -way between France and Sandell that staff believes serves an
important function with cut - through traffic.
Member Maetzold asked why the City wants to curtail retail west of France Avenue, if the
buffer zoning concept as discussed in 1988 still is valid, what parking needs has the
proponent forecast, and what is the amount of the cut - through traffic. Planner Larsen
explained that parking on the west side of France Avenue is inadequate to support retail
development and the west side of France is considered transitional to the residential
neighborhood across Sandell. This transition is still needed to buffer the neighborhoods.
Planner Larsen stated during peak traffic hours 20 -30 cars use the Sandell to parking lot to
France cut - through. He deferred to the proponent regarding their forecast parking needs.
Member Hovland asked what the three lots were on the west side of Sandell, whether the
cut - through traffic is local, whether the drainage on the proposed development will be
adequate, and if the proposed landscaping and lighting meet code. Planner Larsen answered
on the west side of Sandell there is a cooperative and two rental properties, the drainage
should be the same after redevelopment because the hard surfaces have not increased. He
continued noting that the landscaping is good and that the lighting will be handled when a
building permit request is received.
Proponent Presentation
Martha Gabbert, 312 West Ferndale, Wayzata, proponent, stated she believes the proposed
redevelopment benefits all concerned. The 7100 building will be razed and- replaced with a
21,000 square foot addition on the 7010 building bringing the site into zoning conformance.
The rezoning of 7100 from Planned Office District to Automobile Parking District and putting
in surface parking alleviates the previous parking shortage. When Ms. Gabbert acquired the
properties they both were severely underparked. Ms. Gabbert informed the Council they
were comfortable with either alternative; however, they preferred Alternate Plan A4.1. The
redevelopment was proposed because the 7100 building is in need of substantial repair and it
made sense to undertake the redevelopment instead of attempting the project in a piecemeal
manner.
Member Faust asked the proponent if they had considered moving the door closer to the
parking lot. Ms. Gabbert replied that was an interesting idea, however, Room and Board and
Page 3
Minutes/Edina City Council/Tuly 20,1998
W
New Traditions operate as separate businesses and therefore her preference would be for
separate entrances.
Public Comment
Mark Waterston, 7416 Kellogg, of the Cremation Society, the neighboring funeral home,
stated he supports the redevelopment. Mr. Waterston favors the Alternate Plan A4.1
completely closing Mavelle Drive. He added he had no problem with Room and Board
customers using the funeral chapel's parking lot if necessary.
Mayor Smith asked if the City approved Al: Alternate Plan 3 would the right -of -way be
plowed by the City. Engineer Hoffman replied he did not believe so because the route would
be a lower priority, therefore, Ms. Gabbert would probably have it plowed before the City
would get there. Mayor Smith indicated his support of staff's alternative Al: Alternate Plan
3.
Member Maetzold observed he supports either plan, but he leans toward Ms. Gabbert's plan
because it provides more parking. He also wondered if keeping a right -of -way through a
parking lot would pose a safety issue for the City. Continuing, Member Maetzold noted Plan
A4.1 still allows cut - through traffic, but because it is more circuitous, in his opinion it will
slow the traffic down and limit its use.
Member Kelly agreed with Member Maetzold regarding Plan A4.1 as the preferred plan. He
supports more parking, and also indicated his concern regarding safety if a right -of -way is
maintained. Member Kelly stated there is a large amount of traffic that cuts through from
Sandell over Mavelle to France.
Member Hovland expressed concern that the cut - through traffic source is not known. He
asked if Mavelle were closed would traffic then be directed to Sandell and Lynmar. Member
Hovland agreed with Mayor Smith in supporting Al: Alternate Plan 3.
Member Faust asked in a pedestrian crosswalk could be installed. Staff informed her this
could be done.
Council briefly discussed the benefits of the two plans and their respective effects on traffic in
the area. Member Hovland made a motion approving the preliminary rezoning,
preliminary plat and final development based upon Plan Al: Alternate Plan 3 conditioned
upon: 1) Final rezoning; 2) Final plat; 3) Proof of Parking Agreement for the western
portion of the site designated on the proposed plan A4.1 as employee parking; and 4)
Relocation of right -of -way for Mavelle Drive. Member Faust seconded the motion.
Member Kelly suggested action on the redevelopment proposal wait until the neighborhood
gives their opinion. He indicated that action should also be continued to consolidate the
matter and gather neighborhood input.
Manager Rosland clarified that the vacation hearing is scheduled for August 3, 1998.
Page 4
Minutes/Edina City Council/luly 20,1998
Mayor Smith asked why the items had not been scheduled for the same night. Planner Larsen
answered that the technical requirements of publications led to the two different meetings.
Mayor Smith reiterated that the Council should be hearing and voting on the issues at the
same time.
Member Hovland stated he agreed with hearing both issues at the same time and withdrew
his previous motion. Member Faust withdrew her second.
Member Hovland made a motion, seconded by Member Faust to continue the hearing for
Preliminary Rezoning (POD -1 To APD), Preliminary Plat Approval And Final
Development Plan for Room & Board/New Traditions, 7010 & 7100 France Avenue South
to the August 3,1998, meeting.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
Mayor Smith asked that staff in the future make sure planning and vacation hearings are
called for the same meeting.
*BID REJECTED FOR GOLF NETTING SYSTEM AT FRED RICHARDS GOLF COURSE
Motion made by Member Maetzold and seconded by Member Faust rejecting the bid for a
golf netting system at the Fred Richards Golf Course.
Motion carried on rollcall vote - five ayes.
*BID REJECTED FOR PARK PATH IMPROVEMENTS FOR TODD, ARDEN, WALNUT
RIDGE, AND HEIGHTS PARKS AND PARKING LOT IMPROVEMENTS AT PAMELA
PARK Motion made by Member Maetzold and seconded by Member Faust rejecting the
bid for park path improvements for Todd Park, Arden Park, Walnut Ridge Park and
Heights Park and parking lot improvements for Pamela Park.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR STORM SEWER FOR EDINA BOULEVARD FROM COUNTRY
CLUB ROAD TO BRIDGE STREET IMPROVEMENT NO STS -254, CONTRACT NO. 98-8
(ENGINEERING) Motion made by Member Maetzold and seconded by Member Faust for
award of bid for storm sewer for Edina Boulevard from Country Club Road to Bridge
Street, Improvement No. STS -254, Contract No. 98 -8 (Engineering) to recommended low
bidder, F.F. Jedlicki, Inc., at $57,090.00.
Motion carried on rollcall vote - five ayes.
TRAFFIC SAFETY REPORT OF TULY 7,1998, APPROVED; SECTION B (1) (STOP SIGN
REQUEST ON NORMANDALE AT WEST 69TH STREET) CONTINUED TO REGULAR
MEETING OF AUGUST 17, 1998 Coordinator Bongaarts explained the Traffic Safety
Committee received a request for a STOP sign on Normandale Road (east side of Highway
100) at West 69th Street. The requester felt a STOP sign would slow down excessive speed on
Normandale Road between West 701h Street and West 66th Street.
Coordinator Bongaarts said Normandale Road is a one -way northbound street from West
70th Street to West 66th Street. There are two 'T' type intersections coming into Normandale
Page 5
Minutes /Edina City Council/July 20,1998 - -
Road; one at West 69th Street and one. at Payton Court; both contribute very little traffic to
Normandale Road. There is no accident history for either of these intersections.
The majority of traffic flow is from West 70th Street to West 66tII Street. A week long traffic
count showed a Monday through Friday daily average of 1902 vehicles and a
Saturday/ Sunday average of 1062 vehicles.
The speed survey did show a definite excessive speed problem. The average 85 percentile
speed was 41 MPH and Normandale is a posted 30 MPH zone: Of the 11,638 vehicles
surveyed 10,011 (or 86 %) were over the 30 MPH speed limit. There were 2,911 vehicles (or
25 %) between 36 and 39 MPH. There were 2409 vehicles (or 21 %) over 40 MPH and 99
vehicles over 50 MPH.
Typically, speeds are set to the .85 percentile speed which would raise the street's posted
speed between 35 and. 40 MPH. The higher speeds are attributed to the driver being
comfortable with safely negotiating the roadway. However, the staff decided not 'to
recommend raising this speed limit at this time. Staff further recommended the Police
Department continue their stepped up speed enforcement of the subject road.
Member Kelly asked where is the safest place for cut - through traffic to go. Coordinator
Bongaarts said Normandale Road.
Member Hovland said the road to him has a 'dual - nature' and is like a mini- highway with
homes set back from the road. He said stepped -up enforcement is being requested all over
Edina, because of speeds in their neighborhoods. Coordinator Bongaarts reminded that once
expensive traffic enforcing is accomplished, traffic will be forced `onto other neighborhood
streets and those neighbors will be back with the same complaint. Member Hovland asked
about camera technology. Chief Bernhjelm stated camera technology is not legal. in
Minnesota at this time.
Dean Kovack, 6817 Normandale Road, said he has. numerous contacts with the Police
regarding the 'speeds on Normandale. Recently STOP signs have been placed on streets in
close proximity to Normandale and are not as well traveled. His primary concern is with
safety of the neighborhood children. He believes a STOP sign would, slow traffic and
requested installation of a STOP at 69f and Normandale.. He believes most people exiting
Hwy 100 do not view the frontage road area as a neighborhood.
Mayor Smith inquired when the West Shore area traffic study would be back on the agenda.
Coordinator Bongaarts replied he is currently doing, speed surveys. Mayor Smith said he is
persuaded that a STOP sign should be installed. at the requested intersection.
Member Faust asked if just because people speed, could the County be asked to raise a speed
limit. Coordinator Bongaarts replied in the case where the County is asked to lower speeds
they would not lower them. Member Faust said she would vote for a STOP sign at 69th and
Normandale.
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Minutes/Edina City Council/Tuly 20,1998
Member Maetzold said his personal philosophy on STOP signs is that they do slow traffic. He
favored a STOP being placed at 691h & Normandale, but also at Payton Court. Coordinator
Bongaarts said he would agree, but when. two STOPs are installed, an avalanche of requests
will be forthcoming and dissuading the public will be difficult.
Member Kelly said he believes installing STOPS at 6911, & Normandale and at Payton Court
will cause traffic to use West. Shore and Cornelia and he would not be in favor of that. If
STOP signs were installed, he believes they would not help Christ Presbyterian Church and
traffic would- only back up. He reminded the Council there are homes on only one side of
Normandale and they are set far back from the road. Sidewalks would be an excellent
addition to the neighborhood. Member Kelly said neighbors on Dunberry and Brittany
should be kept informed that the issue of STOP signs is being discussed at the Traffic Safety
Committee.
Member Hovland stated Normandale Road feels like a freeway. It is a one -way street next to
the freeway and promotes speed. This is difficult to solve because no one wants traffic to go
onto other neighborhood streets.
Coordinator Bongaarts suggested if the staff were available, the hours that traffic.speeds are
the highest could be pinpointed, but in his opinion heavy enforcement at different times
would be a good idea.
Mayor Smith asked when further research and information could be available. Coordinator
Bongaarts said August 17, 1998. Member Kelly suggested notifying the petitioner of the
STOP sign on West Shore Drive, of the August 17,1998, meeting.
Member Hovland voiced concern with item C.5. where Hennepin County states, ..."'even if a
signal were to be allowed, the City of Edina would need to plan on paying for all of the costs
of its installation." Assistant Manager Hughes said the County would need to be contacted to
see if their position had changed and the issue would come back before the Council in due.
course.
Member Maetzold .made a motion approving the following actions as recommended in
Section A.1 of the Traffic Safety Report of July 7,1998:
• Install.a 4 -Way, all way STOP for the intersection of West 65th Street and Drew
Avenue;
• Place "Universal Sign for Wheelchairs" at both north and south of the hill crest
in the 6400 block of Tingdale Avenue; and
to approve Section B. 2, and 3, and Section C and to continue Section B.1 until the Regular
Council Meeting of August 17,1998. Motion was seconded by Member Kelly.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
*PUBLIC HEARING DATE SET OF AUGUST 17,1998, FOR VACATION OF EASEMENT
(6219 HALIFAX) Member Maetzold introduced the following resolution seconded by
Member Faust:'
Page 7
Minutes/Edina City Council/July 20,1998
•
RESOLUTION CALLING FOR
PUBLIC HEARING ON VACATION OF EASEMENT AT
6219 HALIFAX
BE IT RESOLVED by the City Council of the City of Edina, as follows:
1. It is hereby found and determined (after receipt of the petition of the land
affected thereby) that the following described property should be considered
for vacation, in accordance with the provisions of Minnesota Statutes, Section
160.29 and 462.358; Subd. 7:
An Easement for a temporary turnaround over the segment of that
part of a circle in Lot 5, Roy H. Peterson 2nd Addition, Hennepin
County, Minnesota, adjacent to and east of the east line of Halifax
Avenue, as opened the diameter of said circle being 100 feet, the
center point being 50 feet North of the Southeast corner of Lot 16,
Block 1, Peacedale Acres, and 10 feet East of the East line of said
Lot 1'6, measured at right angles thereto..
2. This Council shall meet at 7:00 p.m. on the 17th day of August, 1998" for the
purpose of holding a public hearing on whether such vacation shall be made in
` the interest of the public.
3. The City Clerk is authorized and directed to cause notice of said hearing to be
published once a week for two weeks, in the Edina Sun, the official newspaper
of the City, to post such notice, in at least three public and conspicuous place,
as provided in Minnesota Statutes. Such notice shall be in substantially the
following form:
(Official Publication)
CITY OF EDINA
4801 WEST 50TH STREET
EDINA MINNESOTA 55424
NOTICE OF PUBLIC HEARING ON
VACATION OF PORTION OF PUBLIC STREET
IN THE CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will
meet on August 17, 1998, in the Council Chambers at 4801 West 501h. Street for a public
hearing for the proposed vacation of the following public street:
An Easement for a temporary, turnaround over the segment of that part
of a circle in Lot 5, Roy H' Peterson 2nd Addition, Hennepin County,
Minnesota, adjacent to and east of the east line of Halifax Avenue, as
opened the diameter of said circle being 100 feet, the center point being
50 feet North of the Southeast corner of Lot 16, Block 1, Peacedale Acres,
and 10 feet East of the East line of said Lot 1'6, measured at right angles
thereto..
All persons who desire to be heard with respect to the question of whether or not the
above proposed street vacation is in the public interest and should be made shall be heard
at said time and place. The Council shall consider the extent to which such proposed street
vacation affects existing easements within the area of the proposed vacation and the extent
to which the vacation affects the authority of any person, corporation, or municipality
owning or controlling electric, telephone or cable television poles and lines, gas and sewer
Page 8
Minutes/Edina City Council/july 20,1998
lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to
continue maintaining the same or to enter upon such easement area or portion thereof
vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of
specifying, in any such vacation resolution, the extent to which any or all of such
easement, and such authority to maintain, and to enter upon the area of the proposed
vacation, shall continue.
BY ORDER OF THE EDINA CITY COUNCIL
Debra Mangen, City Clerk
Adopted this 20th day of July, 1998.
Motion carried on rollcall vote - five ayes.
WINE AND BEER LICENSE APPROVED - RUBY TUESDAY'S Manager Rosland
explained that Ruby Tuesday's, an Edina restaurant located at 1656 Southdale Center, was
originally operated as a corporate store. Recently, the corporation decided to sell franchises.
The Edina store will be one of the first franchisees. City Code Section 900 requires Council
approval of wine and beer licenses before issuance. The Police Department completed their
investigation and recommends the applicant, RT Minneapolis Franchise LLC d.b.a. Ruby
Tuesday's be approved.
Member Faust made a motion approving issuance of .on -sale wine and 3.2 beer licenses to
RT Minneapolis Franchise LLC d.b.a. Ruby Tuesday's, located at 1656 Southdale Center.
Member Hovland seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
LIQUOR REFERENDUM REPORT PRESENTED Assistant Manager Hughes reported at
the June 15, 1998, meeting, the Council requested that staff respond to a number of questions
with respect to the on -sale (i.e. by the drink) of liquor in Edina. These questions were
prompted by several Edina businesses and organizations who requested the Council's
consent to placing a referendum question on the November 1998 general election ballot,
which, if approved, would allow the Council to issue on -sale liquor licenses. The questions
asked by the Council were as follows:
• What is the history of liquor referenda in Edina?
• What is the process for holding a referendum?
• What steps follow if the referendum passes?
• Are there any other cities in Minnesota with a similar liquor situation?
• Will this have any effect on our municipal liquor enterprise from a procedural
standpoint?
• Are there any other procedural issues the Council should consider?
HISTORY OF REFERENDA
• 1961 Continuation of Municipal Liquor Stores (Passed Overwhelmingly)
• 1975 Split Liquor (Defeated 2:1)
• 1984 On -Sale Wine (Passed 3:1)
PROCESS FOR REFERENDUM
Page 9
Minutes/Edina -City CouncMuly- 20,1998 -
• Election Required'Prior to Issuance of On -Sale Licenses
• Council May Order Election
• Council Must Order Election if Petitioned by 20% of Voters
• Election May be Held with a General Election
• Simple Majority to Pass
• Ballot Question Must be Decided 45 Days Before the General Election
FORM OF QUESTION
• "SHALL THE CITY OF EDINA BE AUTHORIZED TO ISSUE ON -SALE LIQUOR
LICENSES TO HOTELS AND RESTAURANTS AS PROVIDED IN MINNESOTA
STATUTES SECTION 340A.601 ?"
STEPS IF REFERENDUM PASSES
• . Ordinance Needed to Authorize Licenses
• Adoption of Ordinance is discretionary Even if Referendum Passes
• Only Clubs, Hotels and Restaurants Eligible for License
SIMILAR CITIES
• Edina's current license structure is unusual,
• Metro area "dry" cities:
Deephaven
Lauderdale
Sunfish Lake
EFFECT ON MUNICIPAL STORES
• No Procedural Effect
Assistant Manager Hughes noted the Council would need to made a decision by September
8,1998, if a liquor referendum would be included on the November 3,1998, ballot.
Member Maetzold inquired whether licensing is based on the requirement that proof of a
certain percentage of food sales at a restaurant would allow the licensing of that restaurant.
Assistant Manager Hughes said 60% of revenue in a restaurant must come from food sales,
according to State Statute. Member Maetzold further asked if a bar would be allowed to open
in Edina if no food were served. Assistant Manager Hughes said such a business would not
be allowed.
Attorney Gilligan elaborated that laws have changed since 1975 and if it is the decision of the
Council to place the question on the ballot, the language of that question should be more
clear.
Member Hovland inquired if a limit would be put on the number of licenses issued in Edina.
Assistant Manager Hughes said the City could only have 19 licensed facilities. Attorney
,Gilligan noted less licenses could be issued as well as conditions could be affixed that a
restaurant must have, a 1) certain seating capacity, or 2) be located within a complying
Page 10
Minutes/Edina City Council/july 20,1998
zoning district. Member Hovland asked who would receive these licenses. Attorney Gilligan
said they would be issued on a first - come /first - served basis.
Mayor Smith asked if enforcement costs had been considered. Assistant Manager Hughes
said at this time, procedural issues had been the focus and staff has not taken substantive
issues into account.
Member Kelly pointed out the question would need to be phrased in a way that educates the
voter. Mayor Smith reminded the Council they could not take a position on the question
personally, but they could offer information on the referendum. Attorney Gilligan again
noted the question would be developed precisely and cleanly.
Member Maetzold asked for more information on, 1) what the expense of this referendum
would be to the City, 2) expected costs of enforcement, and 3) what experience other cities
have had allowing this type of liquor license.
Consensus of the Council after a brief discussion was the issue should be back before the
Council at the regular meeting of August 17,1998.
Public Comments
Warren Beck, 3216 Robinson Bay Road, Deephaven, of Gabbert and Beck. asked clarification
of the time limit for the question to be placed on the -ballot was in fact 45 days, or if it was 90
days. He voiced concern if the meeting were held on August 17, 1998, meeting the 45 day
limit, or if August 3,1998, would go by and it was actually a 90 day limit.
Member Hovland suggested staff canvas other cities to learn from their experiences and to
ask for their fee schedule.
Mayor Smith said the Council would tell staff what they want on the question and staff can
develop the question.
Member Kelly made a motion approving that a question be placed on the November 3,
1998, ballot asking voters if the City should consider issuing on -sale liquor licenses to
hotels and restaurants, with the exact form of the question to be determined at a later date.
Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Nays: Smith
Motion carried.
EDINA'S 20/20 VISION PROCESS EXPLAINED Assistant Manager Hughes explained on
June 15, 1998, Mayor Smith outlined a long range planning initiative for the City with six
suggested areas of focus: 1) regional issues, 2) demographics, 3) public safety, 4) housing, 5)
programs, and 6) infrastructure. The Council directed staff to prepare an outline with respect
to the process and schedule for a strategic planning and visioning process. Staff believes this
process should focus primarily on the Council, Advisory Boards and Commissions and City
Page 11
Minutes/Edina City Council/Tuly 20,1998
staff, while giving two or three opportunities for the general public to have input. Based on
this, the planning and visioning work -plan would have the following components.
PUBLIC VISIONING /ISSUES IDENTIFICATION Process would consist of two public
meetings to address, "What is this place ?" and "What does the City want to be ?" These
sessions should identify critical issues and be used to develop objectives and alternative
strategies in the public visioning process.
SITUATION ANALYSIS/ CRITICAL ISSUES IDENTIFICATION The element would
include staff, the Council, and Boards and Commissions to define strengths and weaknesses,
opportunities and threats. "What changes may affect the way the City does business in the
future ?" would need to be answered. The outcome would be used to identify the critical
issues that must be addressed by the plan.
OBTECTIVES Given our vision and the City's strengths and weaknesses, opportunities
and threats, this element will identify the objects to be established for the purpose of
measuring outcomes.
STRATEGIES This element will develop alternative ways to achieve our objectives.
STRATEGY EVALUATION AND SELECTION This element will include an
evaluation of the alternatives. The selection of one set of strategies that can best represent the
City's vision and objectives and could include a public meeting at this stage.
ACTION STEPS This includes the process of developing action steps with City staff
and will include the identification of key steps and the schedule and responsibility for their
accomplishment.
SCHEDULE The planning process could begin January 1, 1999, and could be
completed in 8 -12 months with anticipated monthly workshop sessions.
CONSULTANT It is essential that the City employ a consultant to assist with the
process, to work with the Council and staff and prepare the final design for the planning
process, to facilitate the process and prepare a written summary of the process and its
outcomes. It is anticipated the* cost of this process will be approximately $25,000 to $35,000
for a consultant's services to manage the process.
Following a brief Council discussion, Mayor Smith suggested Manager Rosland, Assistant
Manager Hughes and he would interview prospective consultants.
TOINT POWERS AGREEMENT BETWEEN THE METROPOLITAN COUNCIL AND
CITY OF EDINA FOR INSTALLATION, REPLACEMENT_ AND MAINTENANCE OF
BUS STOP SIGNAGE APPROVED Engineer Hoffman explained the City received a request
to enter into a joint powers agreement with the Metropolitan Council (Transit Provider) for
the installation, replacement and maintenance of Metro Transit Bus STOP signs and holders.
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Minutes/Edina City Council/iuly 20,1998
In the past, the City has worked with the "old" MTC group to erect and help maintain transit
stop signing.
The new program is to formalize the bus stop program and the agreement requests the new
system be installed by the City with materials being provided for by the Metropolitan
Council. The City would be reimbursed for its cost for the initial changeover of
approximately 530 signs. The estimated installation expense ranges from $23,368 to $25,705.
The City of Minneapolis Public Works Department agreed with the Metropolitan Council to
provide project management and coordination with the City of Edina.
Engineer Hoffman said the City of Edina went through a federally funded sign program in
the 1970's so staff is familiar with the procedures and requirements. Staff recommends the
City approve the program and authorize the Mayor to sign the agreement.
No Council discussion ensued. Member Maetzold was absent from the Council Chambers
during the vote.
Member Kelly made a motion approving the joint powers agreement approving the Metro
Transit Bus Stop Sign Program and authorizing the Mayor to sign the agreement. Member
Hovland seconded the motion.
Ayes: Faust, Hovland, Kelly, Smith
Motion carried.
*RESOLUTION APPROVED AUTHORIZING EXECUTION OF SUB -GRANT
AGREEMENT, FEDERAL DISASTER PROGRAM FOR PERIOD MAY 15 -30, 1998
Member Maetzold introduced the following resolution, seconded by Member Faust:
RESOLUTION AUTHORIZING
EXECUTION OF SUB -GRANT AGREEMENT
WHEREAS, it is resolved the City of Edina enter into a sub -grant Agreement with
the Division of Emergency Management in the Minnesota Department of Public Safety for
the program entitled Public Assistance and Hazard Mitigation for FEMA 1225- DR -MN;
and
WHEREAS, Michael Siitari, Deputy Chief of the Edina Police Department, is
hereby authorized to execute and sign such -Sub -grant Agreements and amendments as
necessary to implement the project on behalf of the City of Edina; and
NOW THEREFORE, BE IT RESOLVED that the Mayor of the City of Edina, be
authorized to sign the resolution authorizing execution of the Sub -grant Agreement with
the Division of Emergency Management regarding the Federal Disaster Program for the
period May 15- 30,1998.
Motion carried on rollcall vote - five ayes.
SENIOR TRANSPORTATION INITIATIVE APPROVED Manager Rosland said the Senior
Center has the use of an 11 passenger bus, donated in 1997 to the City of Edina by the Edina
Foundation. The last volunteer driver retired in May 1998. The Senior Center has attempted
to find a qualified driver for the bus and would like to restart the transportation program in
order to reach qualifying Edina residents with this service.
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Minutes/Edina City Council/iuly 20,1998
The proposal put forward by Senior Center staff would include:
• City hiring one temporary full -time driver for the bus. Position would last 16
months and be subject to evaluation of its effectiveness
• Redefine the bus route
• Develop a budget
• Market the improved service
• Research MnDOT qualifications
Manager Rosland estimated the cost to the City would be $25,000 to fill this position. The
goal is to hire someone for the position by September 1, 1998.
Senior Center Director Weigle gave background information into the very much needed
program. She explained their relentless pursuit of locating a driver to keep the program
operating and asked for help from the City.
Council comments were: 1) Why not solicit donations from the public to keep the program
going, 2) Why not operate the service like the Park and Recreation Department operates with
'user fees', 3) Getting into the transportation business should take some careful consideration
- is 16 months too long, 4) This service would help seniors retain their independence, 5) This
is an excellent service and should be subsidized, 6) Caretakers of the service must provide
excellent accountability of the program, 7) Have fund - raisers ever been considered to help
defray costs, 8) A 16 month trial is good, 9) Could City cut programs if losses are too great,
10) Letting the bus sit around is not a good idea, 11) Driver should be aware that contract
could be terminated if the job is over.
Kay Bach, Chair of the Edina Senior Advisory Council, pointed out that in a 16 month time
frame, there might be a 'real' Senior Center where donations could be solicited to help defray
costs. She asked for this service for people who cannot ask for themselves and further
believes that $2.00 a ride is a fair price.
Joyce Hirabayashi, 6101 Halifax Avenue South, said they had even looked for a senior citizen
who still drives to fill the position and would be able to assist riders both with their
infirmities and parcels. They were unable to find a volunteer after an extensive search.
Attorney Gilligan noted that a written contract with the driver is an excellent idea.
Mayor Smith suggested the $2.00 rate be set and asked that the Council receive an update of
the program after three months of operation.
Member Maetzold made a motion approving, 1) the hiring of a driver for the Edina senior
bus for a 16 month period at which time the contract would be reevaluated, 2) that $2.00
per ride be charged for the service, and 3) that the program be monitored on a regular basis
with results reported to the Council. Member Hovland seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
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Minutes/Edina Citv Council/iuly 20.1998
*APPOINTMENT MADE TO COMMUNITY COUNCIL Motion made by Member
Maetzold and seconded by Member Faust approving the appointment of Rev. Canon
Charles Vogt to the Edina Community Council filling the unexpired three year term to
June 30, 2001.
Motion carried on rollcall vote - five ayes.
*ENDORSEMENT GIVEN TO THE HENNEPIN COUNTY BOARD FOR
REAPPOINTMENT OF AILEEN KULAK AS MANAGER OF NINE MILE CREEK
WATERSHED DISTRICT Motion made by Member Maetzold and seconded by Member
Faust endorsing reappointment to the Hennepin County Board of _Aileen Kulak as
Manager of the Nine Mile Creek Watershed District.
Motion carried on rollcall vote - five ayes.
SPECIAL CONCERNS OF MAYOR AND COUNCIL Member Faust and Member Kelly.
brought up their concerns with the submittals received for the Smiley 2nd Addition
Preliminary Plat Request, the hearing continued earlier during the meeting. Member Faust
stated she believed the definition of neighborhood should be reviewed. She added that staff
needs to ensure every application follows all ordinance requirements before being reviewed
by the Planning Commission. In the case of the proposed Smiley 2nd Addition, Member Faust
felt the Planning Commission should review the proposal again because at their initial
review they did not have the addresses of the persons noticed, the neighborhood lots mean
and median widths or the listing of lots within 500 feet.
Member Kelly agreed with Member Faust that the Planning Commission should not review
an incomplete application. Member Kelly stated that the data supplied with the Smiley 2nd
Addition plat appears incorrect, the map was wrong, lot widths were wrong, and the hand
written list did not match the calculated list. He continued that he found gross inconsistencies
in the lot widths and requested that staff review submittals to verify accuracy. In his opinion
the proposal should be reviewed again by the Planning Commission once correct data can be
obtained.
Mayor Smith requested staff review the inaccuracies brought up by Members Faust and
Kelly. He noted it is not the Council's job to review submittal data, but the staff's. He
requested that staff look into the matter and report their findings back to the Council.
Planner Larsen explained the names and addresses of property owners notified were in the
planning file; however, it has not been practice to send the list out with each proposal. He
added he would review the data and report back to. the Council his findings.
After a brief discussion, Member Faust made a motion request the Planning Commission to
review the Smiley 2nd Addition Preliminary Plat request after the developer completes the
necessary submittals or corrects any inaccuracies in their data. Member Hovland second the
motion.
Ayes: Faust, Kelly, Maetzold, Smith
Motion carried.
Page 15
- Minutes/Edina City Council/Tuly 20,1998 -
1997 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) AND MANAGEMENT
LETTER RECEIVED Manager Rosland presented the City's 1997 Comprehensive Annual
financial Report (CAFR) and Management Letter.
Following a brief discussion, Member Maetzold made a motion approving receipt of the
1997 Comprehensive Annual Financial Report and Management Letter. Member Hovland
seconded the motion:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
CLAIMS PAID Member Maetzold made a motion to approve payment of the following
claims as shown in detail on the Check Register dated July 15, 1998, and consisting of 34
pages: General Fund. $1,054,095.85; C.D.B.G. $11,594.50; Communications $23,585.90,
Working Capital $47,825.65; Art Center $17,419.60; Golf Dome Fund $179.56; Swimming
Pool Fund $22,345:57; Golf. Course Fund' $55,921.16, Ice Arena Fund : $25,391.74;
Edinborough/Centennial: Lakes, $27,756.97; Utility Fund $245,323.32; Storm _ Sewer Utility
Fund $4,868.68; Recycling Program $38,207.13; Liquor Dispensary Fund $229,138.57,
Construction Fund $100,292.51; Park Bond Fund $120,917.26, TOTAL $2,024,863.97. Member
Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
There being no further business on the, Council Agenda, Mayor Smith declared the meeting
adjourned at 11:18 P.M.
City Clerk
Page 16
T
Of LIU
REPORT/RECOMMENDATION
To:
Mayor & City Council
Agenda Item #
ii.A.
From:
Craig Larsen
Consent
❑
City Planner
Information Only
❑
Date:
July 20, 1998
Mgr. Recommends
❑ To HRA
® To Council
Subject:
Preliminary Plat Approval
Action
❑ Motion
Smiley 2 "d Addition,
® Resolution
Christ Prebyterian Church,
❑Ordinance
6901 Normandale Road
❑ Discussion
Recommendation:
The Planning Commission, at their July 29, meeting voted to recommend approval of
the Plat of Smiley 2 "d Addition to the following conditions:
1. Combination of Lots 1 and 2 into one lot:
2. Recorded Deed Restrictions on each lot preventing the resale of lots for
church or other tax exempt use.
3. Development Agreement with HRA insuring sales of lots for residential use.
4. Subdivision Dedication.
Info /Background:
The above motion is the same motion passed by the Commission at their July 1,
meeting.
Prior to the July 29, meeting all Commission members received the recalculated
neighborhood values from Hansen Thorp Pellinen Olson, Inc., dated July 24, 1998.
The motion to recommend approval was offered by Commissioner Ingwalson, and
seconded by Commissioner Runyon. Favorable votes were cast by members
Ingwalson, Runyon, Byron, and Chair Johnson. Negative votes were cast by members
Swenson and Workinger. Member Lonsbury abstained. Members Bergman and
McCelland were not present.
Refer to: Attached package from Registered Land Surveyor Paul Thorp, containing
recalculated neighborhood values.
.
1 Hansen Thorp
---� Pellinen Olson Inc.
1 Engineers • Surveyors • Landscape Architects
July 24, 1998
City of Edina
4801 W. 50th St.
Edina, MN 55424
Attn: Edina Planning Dept.
Subj: Lot Data
Steven L. Pellinen, P.E.
Laurie A. Johnson, P.E.
Ted W. Anderson
Jan Wager Anderson, LA.
Paul A. Thorp, L.S.
Lloyd E. Pew, L.S.
D. Daniel Thorp, L.S.
Dennis B. Olmstead, L.S.
At the request of Christ Presbyterian Church I have prepared an analysis of the width, depth and
area of Lots within 500 feet of the single family lots proposed by the church.
This data was established by scaling photographically enlarged Hennepin County 1/2 Section
Maps.
Included with this report is the following.
1. Cover Letter
2. Map showing lots within 500 feet and reference numbers.
3. Owners names and addresses of lots, legals & Data.
4. Mean lot Width
5. Mean Lot Depth
6. Mean Lot Area
I hereby certify that this report was prepared by me or under my direct supervision and that I am a
duly registered Land Surveyor under the laws of the State of Minnesota.
License No. 13637
dated %.2P'� --& �—
(612) 829 -0700 • 7565 Office Ridge Circle • Eden Prairie, MN 55344 -3644 • FAX (612) 829 -7806
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-------------------
LOT DATA - PAGE 1
Number
Name
Address
Legal
Width
Depth
Area
1
Eugene Rerat
4913 Payton Ct.
L1, B 1 Payton Court 2nd
100
127
12,700
2
Larry Mon
4909 Payton Ct.
L2, B 1 Payton Court 2nd
125
127
14,600
3
W.L. Wilder
4905 Payton Ct.
L3, B 1 Payton Court 2nd
130
120
14,300
4
R.J. McCollister
6704 Brittany Rd.
L3, B 1 Payton Court 2nd
107
200
21,400
5
Ivonne Kovack
4821 Roycar Rd.
Ll, B9 Woodhill
100
120
11,800
6
Mary E. Anderson
4817 Roycar Rd.
L2, B9 Woodhill
88
120
10,500
7
Richard & Marjorie Miller
4813 Roycar Rd.
L3, B9 Woodhill
90
128
11,500
8
Kenneth & Karon Sorteburg
4820 Upper Terr.
L12, B9 Woodhill
95
122
12,000
9
A.D. Fetzer
4816 Upper Terr.
Ll 1, B9 Woodhill
86
127
11,200
10
E. Oelschlager
4812 Upper Terr.
L10, B9 Woodhill
91
133
12,400
11
Irving Koss
4808 Upper Terr.
L9, B9 Woodhill
88
142
12,900
12
David Reimer
4804 Upper Terr.
L8, B9 Woodhill
90
154
13,500
13
Gary Wennerlyn
6801 Normandale Rd.
L11, B1 Normandale Terrace
143
260
37,200
14
Diane Kay Bongsta
6800 Brittany Rd.
Ll, B 1 Normandale Terrace
143
300
42,900
15
A.W. Koualti
6805 Normandale Rd.
L10, B1 Normandale Terrace
95
240
23,300
16
Ronald & Rebecca Lein
6804 Brittany Rd.
L1, B1 Normandale Terrace Jc
100
300
30,100
17
T. Wexler
6809 Normandale Rd.
L9, B 1 Normandale Terrace
95
236
22,800
18
S &D Hallstrom
6808 Brittany Rd.
L2, B 1 Normandale Terrace Jc
93
300
27,900
19
D. Davidson
6813 Normandale Rd.
L8, B 1 Normandale Terrace
95
230
23,300
20
Margaret A. Gallager
6812 Brittany Rd.
L3, B 1 Normandale Terrace Jc
93
300
27,900
21
Jane Curry
4817 Upper Terr.
L26, B8 Woodhill
105
118
12,200
22
J & S Kvehn
4813 Upper Terr.
L25, B8 Woodhill
94
121
11,100
23
M. Larson
4809 Upper Terr.
L24, B8 Woodhill
93
123
11,400
24
S & S Shahriah
.4805 Upper Terr.
L23, B8 Woodhill
92
124
11,300
25
R. Risvold
4801 Upper Terr.
L22, B8 Woodhill
92
126
11,300
26
Wu Pui Wong
4729 Upper Ten.
L21, B8 Woodhill
89
121
10,800
27
C.W. & V.L. Densinger
4816 Wilford Way
Ll, B8 Woodhill
100
120
11,300
28
Burton & Susan M. Stickney
4812 Wilford Way
L2, B8 Woodhill
89
118
10,000
29
Julia & William Cobbs Jr.
4808 Wilford Way
L3, B8 Woodhill
90
118
10,200
/ � s
Paul • .
LOT DATA - PAGE 2
Number Name Address Legal Width Death Area
30 R. Swanson 4804 Wilford way L3, B8 Woodhill 88 121 10,800
31 H & W Meeker 4800 Wilford Way L5, B8 Woodhill 91 125 11,200
32 M & H Rask 4728 Wilford Way L6, B8 Woodhill 92 128 12,100
33 F & A Brabiel 4817 Wilford Way L1, B7 Woodhill. 110 120 12,600
34 G & P Coon 4813 Wilford Way L2, B7 Woodhill 89 125 10,900
35 G. Peterson 4809 Wilford Way L3, B7 Woodhill 93 131 12,600
36 G, Sullivan 4805 Wilford Way L4, B7 Woodhill 87 132 11,400
37 E & S Benson 4801 Wilford Way L5, B7 Woodhill 87 129 11,400
38 C. Barton Hedges 4729 Wilford Way L6, B7 Woodbdl 87 125 11,100
39 E. Nelson 4816 Dunberry Lane L26, B7 Woodhill 95 121 12,200
40 J & J Hoyt 4812 Dunberry Lane L25, B7 Woodhill 83 127 10,800
41 Grace Wu 4808 Dunberry Lane L24, 137 Woodhill .92 125 11,300
42 R. Foley 4804 Dunberry Lane L23, B7 Woodhill 90 125 11,300
43 R. Simmons 4800 Dunberry Lane L22, B7 Woodhill 90 125 11,300
44 Mr. & Mrs. Rober Hursh 4821 Dunberry Lane LI, B6 Woodhill 105 118 11,200
45 S. Irene & W. Schulze 4817 Dunberry Lane L2, B6 Woodhill 86 126 10,500
46 John & Sara Berguan 4813 Dunberry Lane L1, BI Drehers 82 131 10,700
47 C & G Bennett 4809 Dunberry Lane L2, B1 Drehers 82 141 1 1,800
48 Mary Jane Otness 4805 Dunberry Lane L3, B 1 Drehers 86 172 14,500
49 David & mary Dolezal 4804 W. 70th St. UNPLATTED 147 385 56, obo
50 Carol Frances Kalser -Milan . 4800 W. 70th St. LI, B 1 Drehers First Addn 110 265 30,001)
51 Arne Bergren Jr. 5116 Danens Dr. L27, B1 Brookview His 1st A. 89 170 15,400
.52 Lois Wilder 5112 Danens Dr. L28, B1 Brookview Hts 1st A. 88 145 12,900
53 Richard James Morris 5108 Danens Dr. 1-29, B1 Brookview Hts 1st A• 85 132 11,300
54 Martin & Kimberly Scheerer 5104 Danens Dr. L30, B1 Brookview His Ist A. 83 130 10,900
55 R & C Vires 5100 Danens Dr. 131, B1 Brookview His 1st A. 100 130 13,000
56 Thomas & Tina Allenburg 5101 Ambercrombie Dr. L9, B 1 Brookview Heights 90 135 12,100
57 Douglas & Jane Anderson 5105 Ambercrombie Dr. L8, BI Brookview Heights 80 136 10,900
58 Howard Moon 5109 Ambercrombie Dr. L7, B1 Brookview Heights 76 141 11,300
59 Allen Perry . 5113 Ambercrombie Dr. L6, B1 Brookview Heights 73 155 11,600
Paul A. rD
MEDIAN LOT WIDTH - PAGE 1
Number
Legal Width Depth Area
59
Allen Perry
5113 Ambercrombie Dr.
L6, B1 Brookview Heights
73
155
11,600
58
Howard Moon
5109 Ambercrombie Dr.
L7, B1 Brookview Heights
76
141
11,300
57
Douglas & Jane Anderson
5105 Ambercrombie Dr.
L8, B1 Brookview Heights
80
136
10,900
46
John & Sara Berguan
4813 Dunberry Lane
L1, B1 Drehers
82
131
10,700
47
C & G Bennett
4809 Dunberry Lane
L2, B 1 Drehers
82
141
11,800
40
J & J Hoyt
4812 Dunberry Lane
L25, B7 Woodhill
83
127
10,800
54
Martin & Kimberly Scheerer
5104 Danens Dr.
L30, B1 Brookview Hts 1st Add
83
130
10,900
53
Richard James Morris
5108 Danens Dr.
L29, B1 Brookview Hts 1st Add
85
132
11,300
45
S. Irene & W. Schulze
4817 Dunberry Lane
L2, B6 Woodhill
86
126
10,500
9
A.D. Fetzer
4816 Upper Tern
Ll 1, B9 Woodhill
86
127
11,200
48
Mary Jane Otness
4805 Dunberry Lane
L3, B 1 Drehers
86
172
14,500
38
C. Barton Hedges
4729 Wilford Way
L6, B7 Woodhill
87
125
11,100
37
E & S Benson
4801 Wilford Way
L5, B7 Woodhill
87
129
11,400
36
G. Sullivan
4805 Wilford Way
14, B7 Woodhill
87
132
11,400
6
Mary E. Anderson
4817 Roycar Rd.
L2, B9 Woodhill
88
120
10,500
30
R. Swanson
4804 Wilford Way
L3, B8 Woodhill
88
121
10,800
11
Irving Koss
4808 Upper Terr.
L9, B9 Woodhill
88
142
12,900
52
Lois Wilder
5112 Danens Dr.
L28, B1 Brookview Hts 1st Add
88
145
12,900
28
Burton & Susan M. Stickney
4812 Wilford Way
L2, B8 Woodhill
89
118
10,000
26
Wu Pui Wong
4729 Upper Ten.
L21, B8 Woodhill
89
121
10,800
34
G & P Coon.
4813 Wilford Way
L2, B7 Woodhill
89
125
10,900
51
Arne Bergren Jr.
5116 Danens Dr.
1,27, B 1 Brookview Hts 1 st Add
89
170
15,400
29
Julia & William Cobbs Jr.
4808 Wilford Way
L3, B8 Woodhill
90
118
10,200
42
R. Foley
4804 Dunberry Lane
1,23, B7 Woodhill
90
125
11,300
43
R. Simmons
4800 Dunberry Lane
L22, B7 Woodhill
90
125
11,300
7
Richard & Marjorie Miller
4813 Roycar Rd.
L3, B9 Woodhill
90
128
11,500
56
Thomas & Tina Allenburg
5101 Ambercrombie Dr.
L9, B 1 Brookview Heights
90
135
12,100
12
David Reimer
4804 Upper Terr.
L8, B9 Woodhill
90
154
13,500
31
H & W Meeker
4800 Wilford Way
L5, B8 Woodhill
91
125
11,200
Paul A. lFi
MEDIAN LOT WIDTH - PAGE 2
Number Name Address Width Dew Arca .
10 E. Oelschlager 4812 Upper Terr. L10, B9 Woodhill -91 133 12,400
24. -S &S Shahriah 4805 Upper Tern L23, 138 Woodhill 92 124 11,300
41 Grace Wu 4808 Dunberry Lane L24, B7 Woodhill 92 125 11,300
25 R. Risvold 4801 Upper Terr. L22, B8 Woodhill _ 92. 126 11,300
32" M & H Rask 4728 Wilford Way L6, B8 Woodhill 92 128 12,100
' 23 M. -Larson 4809 Upper Terr. L24, B8 Woodhill 93 123_ 11,400
35 G. Peterson 4809 Wilford Way L3, B7 Woodhill 93 131 12,600
18 S &D Hallstrom 6808 Brittany Rd: _ L2, B 1 Normandale Terrace Joh 93 300 27,900
20. Margaret A. Gallager _ 6812 Brittany Rd. L3, B 1 Normandale Terrace Joh 93 •300 27,900
22 J & S Kvehn 4813 Upper Terr. L259 B8 Woodhill 94 121 11,100
39 E. Nelson 4816 Dunberry Lane L26, B7 Woodhill = 95 121 12,200
8 Kenneth & Karon Sorteburg 4820 Upper Terr. L12, B9 Woodhill 95 122 12,000
19 D: Davidson 6813 Normandale Rd. L8, B 1 Normandale Terrace 95 230 239300
17 T. Wexler 6809 Normandale Rd. L9, B 1 Normandale Terrace 95 236 229800
15 A.W..Koualti 6805 Normandale Rd. L10; B1 Normandale Terrace 95 240 23,300
27, C.W. & V.L. Densinger 4816 Wilford Way Ll, B8 Woodhill 100 120 11,300
5 Ivonne Kovack 4821 Roycar Rd. L1, B9 Woodhill 100 120. 11,800
1 Eugene Rerat 4913 Payton Ct. Ll, B1 Payton Court 2nd 100 127 12,700
55 R & C Vires 5100 Danens Dr. L31, B1 Brookview Hts 1st Add 100 130 139000
16' Ronald & Rebecca Lein 6804 Brittany Rd. Ll, B1 Normandale Terrace Joh 100 300 30,100
44 Mr. &_Mrs. Rober Hursh 4821 Dunberry Lane Ll, B6 Woodhill 105 118 11,200
21 Jane Curry 4817 Upper Ten. L26, B8 Woodhill 105 " 118 12,200
4 R.J. McCollister 6704 Brittany Rd. L3, B1 Payton Court 2nd 107 200 21,400
33 F & A Brabiel 4817 Wilford Way Ll, B7 Woodhill 110 120 12,600
-50 Carol Frances Kalser- Milan 4800 W. 70th St. Ll, B1 Drehers First Addn 110 265 569000
2 Larry Mon 4909 Payton Ct. . L2, B 1 Payton Court 2nd 125 127 14,600
3 W.L. Wilder 4905 Payton Ct. L3, B 1 Payton Court 2nd 130 120 14,300
13 Gary Wennerlyn 6801 Normandale Rd. Ll 1, B 1 Normandale Terrace 143 260 37,200
14 Diane Kay Bongsta 6800 Brittany Rd. Ll, B1 Normandale Terrace 143 300 42,900
.49 David & mary Dolezal 4804 W. 70th St. UNPLATTED 147 385 329000
,o�-Paul orp
MEDIAN LOT DEPTH —PAGE 1
Number
Nam
Address
Legal
Width
Depth
Area
28
Burton & Susan M. Stickney
4812 Wilford Way
L2, B8 Woodhill
89
118
10,000
29
Julia & William Cobbs Jr.
4808 Wilford Way
L3, B8 Woodhill
90
118
10,200
44
Mr. & Mrs. Rober Hursh
4821 Dunberry Lane
Ll, B6 Woodhill
105
118
11,200
21
Jane Curry
4817 Upper Terr.
L26, B8 Woodhill
105
118
12,200
6
Mary E. Anderson
4817 Roycar Rd.
L2, B9 Woodhill
88
120
10,500
27
C.W. & V.L. Densinger
4816 Wilford Way
Ll, B8 Woodhill
100
120
11,300
5
Ivonne Kovack
4821 Roycar Rd.
Ll, B9 Woodhill
100
120
11,800
33
B & A Brabiel
4817 Wilford Way
Ll, B7 Woodhill
110
120
12,600
3
W.L. Wilder
4905 Payton Ct.
L3, B1 Payton Court 2nd
130
120
14,300
30
R. Swanson
4804 Wilford Way
L3, B8 Woodhill
88
121
10,800
26
Wu Pui Wong
4729 Upper Terr.
L21, B8 Woodhill
89
121
10,800
22
J & S Kvehn
4813 Upper Terr.
L25, B8 Woodhill
94
121
11,100
39
E. Nelson
4816 Dunberry Lane
L26, B7 Woodhill
95
121
12,200
8
Kenneth & Karon Sorteburg
4820 Upper Terr.
L12, B9 Woodhill
95
122
12,000
23
M. Larson
4809 Upper Ten.
L24, B8 Woodhill
93
123
11,400
24
S & S Shahriah
4805 Upper Terr.
L23, B8 Woodhill
92
124
11,300
38
C. Barton Hedges
4729 Wilford Way
L6, B7 Woodhill
87
125
11,100
34
G & P Coon
4813 Wilford Way
L2, B7 Woodhill
89
125
10,900
42
R. Foley
4804 Dunberry Lane
L23, B7 Woodhill
90
125
11,300
43
R. Simmons
4800 Dunberry Lane
L22, B7 Woodhill
90
125
11,300
31
H & W Meeker
4800 Wilford Way
L5, B8 Woodhill
91
125
11,200
41
Grace Wu
4808 Dunberry Lane
L24, B7 Woodhill
92
125
11,300
45
S. Irene & W. Schulze
4817 Dunberry Lane
L2, B6 Woodhill
86
126
10,500
25
R. Risvold
4801 Upper Ten.
L22, B8 Woodhill
92
126
11,300
40
J & J Hoyt
4812 Dunberry Lane
L25, B7 Woodhill
83
127
10,800
9
A.D. Fetzer
4816 Upper Ten.
L11, B9 Woodhill
86
127
11,200
1
Eugene Rerat
4913 Payton Ct.
Ll, B1 Payton Court 2nd
100
127
12,700
2
Larry Mon
4909 Payton Ct.
L2, B 1 Payton Court 2nd
125
127
14,600
7
Richard & Marjorie Miller
4813 Roycar Rd.
L3, B9 Woodhill
90
128
11,500
�is�
MEDIAN LOT DEPTH - PAGE
Number
Name
Address
Legal
Width
Depth
Arm
32
M & H Rask
4.728 Wilford Way
L6, B8 Woodhill
92
128
12,100
37
E & S Benson
4801 Wilford Way
L5, B7 Woodhill
87
129
11,400
54
Martin & Kimberly Scheerer
5104 Danens Dr.
L30, B.1 Brookview Hts 1st Addn
83
130'
10,900
55
R & C Vires
5100 Danens Dr.
L31, B 1 Brookview Hts 1st Addn
100
130
13,000
46
John & Sara Berguan
4813 Dunberry'Lane
L1, B1 Drehers
82
131
10,700
35
G. Peterson
4809 Wilford Way
L3, B7 Woodhill-
93
131
12,600
53
Richard James Morris
5108 Danens Dr.
L29, B1 Brookview Hts 1st Addn
85
132
11,300
36
G. Sullivan
4805 -Wilford Way
L4, B7 Woodhill
87
132
.11,400
10
E. Oelschlager
4812 Upper Ten.
L10, B9 Woodhill
91
133
12,400
56
Thomas & Tina Allenburg
5101 Ambercrombie Dr.
L9, B 1 Brookview Heights
90
135
12,100
57
Douglas & Jane Anderson
5105 Ambercrombie Dr.
L8, B 1 Brookview Heights
80
136
10,900
58
Howard Moon
5109 Ambercrombie Dr.
L7, B_l Brookview Heights
76
141
11,300
47
C & G Bennett
4809 Dunberry Lane
L2; B1 Drehers
82
141
11,800
11
Irving Koss
4808 Upper Terr.
L9, B9 Woodhill
88
142
12,900
52
Lois Wilder
5112 Danens Dr.
L28, B1 Brookview Hts 1st Addn
88
145
12,900
12
David Reimer
4804 Upper Terr.
L8, B9 Woodhill
90
154
13,500
59
Allen Perry
5113 Ambercrombie Dr.
L6, B1 Brookview Heights
73
155
11,600
51
Arne Bergren Jr.
5116 Danens Dr.
L27, B 1 Brookview Hts 1 st Addn
89
170
15,400
48
Mary Jane Otness
4805 Dunberry Lane
L3, B 1 Drehers
86-
172
14,500
4
R.J. McCollister
6704 Brittany Rd.
L3, B 1 Payton Court 2nd
107
200.
21,400
19
D. Davidson
6813 Normandale Rd.
L8, B 1 Normandale Terrace
95
230
23,300
17
T. Wexler
6809 Normandale Rd.
L9, B 1 Normandale Terrace
95
236
22,800
15
A.W. Koualti
6805 Normandale Rd.
L10, B1 Normandale Terrace
95
240
23,300
13
Gary Wennerlyn .
6801 Normandale Rd.
Ll 1, B 1 Normandale Terrace
143
260
37,200
50
Carol Frances Kalser -Milan
4800 W. 70th St.
L1, B 1 Drehers First Addn
110
265
56,000
18
S &D Hallstrom
6808 Brittany Rd.
L2, B1 Normandale Terrace Johnso
93
300
27,900
20
Margaret A. Gallager
6812 Brittany Rd.
L3, B 1 Normandale Terrace Johnso
93
300
27,900
16
Ronald & Rebecca Lein
6804 Brittany Rd.
Ll, B1 Normandale Terrace Johnso
100
300
30,100
14
Diane Kay Bongsta
6800 Brittany Rd.
Ll, B 1 Normandale Terrace
143
300
42,900
49
David & mary Dolezal
4804 W. 70th St.
UNPLATTED
147
385
32,000
�is�
MEDIAN LOT AREA - PAGE 1
Legal Width Depth Area
Burton & Susan M. Stickney 4812 Wilford Way L2, B8 Woodhill 89 118 10,000
Julia & William Cobbs Jr. 4808 Wilford Way L3, B8 Woodhill 90 118 10,200
S. Irene & W. Schulze 4817 Dunberry Lane L2, B6 Woodhill 86 126 10,500
Mary E. Anderson 4817 Roycar Rd. L2, B9 Woodhill 88 120 10,500
John & Sara Berguan 4813 Dunberry Lane Ll, B 1 Drehers 82 131 10,700
J & J Hoyt 4812 Dunberry Lane L25, B7 Woodhill 83 127 10,800
R. Swanson 4804 Wilford Way L3, B8 Woodhill 88 121 10,800
Wu Pui Wong 4729 Upper Ten. 1,21, B8 Woodhill 89 121 10,800
Douglas & Jane Anderson 5105 Ambercrombie Dr. L8, B1 Brookview Heights 80 136 10,900
Martin & Kimberly Scheerer 5104 Danens Dr. 1,30, B 1 Brookview Hts 1 st Addn 83 130 10,900
G & P Coon 4813 Wilford Way L2, B7 Woodhill 89 125 10,900
C. Barton Hedges 4729 Wilford Way L6, B7 Woodhill 87 125 11,100
J & S Kvehn 4813 Upper Terr. L25, B8 Woodhill 94 121 11,100
A.D. Fetzer 4816 Upper Ten. L11, B9 Woodhill 86 127 11,200
H & W Meeker 4800 Wilford Way L5, B8 Woodhill 91 125 11,200
Mr. & Mrs. Rober Hursh 4821 Dunberry Lane Ll, B6 Woodhill 105 118 11,200
Howard Moon 5109 Ambercrombie Dr. L•7, B1 Brookview Heights 76 141 11,300
Richard James Morris 5108 Danens Dr. L29, B 1 Brookview Hts 1st Addn 85 132 11,300
R. Foley . 4804 Dunberry Lane L23, B7 Woodhill 90 125 11,300
R. Simmons 4800 Dunberry Lane L22, B7 Woodhill 90 125 11,300
S & S Shahriah 4805 Upper Ten. L23, B8 Woodhill 92 124 11,300
R. Risvold 4801 Upper Ten. L22, B8 Woodhill. 92 126 11,300
Grace Wu .4808 Dunberry Lane L24, B7 Woodhill 92 125 11,300
C.W. & V.L. Densinger 4816 Wilford Way L1, B8 Woodhill 100 120 11,300
G. Sullivan 4805 Wilford Way L4, B7 Woodhill 87 132 11,400
E & S Benson 4801 Wilford Way L5, B7 Woodhill 87 129 11,400
M. Larson 4809 Upper Terr. L24, B8 Woodhill 93 123 11,400
Richard & Marjorie Miller 4813 Roycar Rd. L3, B9 Woodhill 90 128 11,500
Allen Perry 5113 Ambercrombie Dr. L6, B 1 Brookview Heights 73 155 11,600
Paul A �'5`5:oor'
i
aut rp , _
MEDIAN LOT AREA -
PAGE 2
Number
lYa=
Ads
Legal
Width
Perth
Area •
47
C & G Bennett
4809 Dunberry Lane
L2, B Drehers
82
141
11 800
5
Ivonne Kovack
4821 Roycar Rd.
Ll, B9 Woodhill
100
120
11,800
8.
Kenneth & Karon Sorteburg
4820 Upper,Terr.
L12,-B9 Woodhill -
95.
122
12,000
56
Thomas & Tina Allenburg
5101 Ambercrombie Dr.
L9, B 1 Brookview Heights
90
135
12,100
32
M & H Rask
4728 Wilford way
L6, B8 Woodhill
92
128
12,100
39
E. Nelson
4816 Dunberry Lane.
L26, B7 Woodhil1
95
121
12,200
21
Jane Curry
4817 UpperTerr:
126, B8 Woodhill
105
118
12,200
10
E. Oelschlager
4812 Upper Terr.
L10, B9 Woodhull
91
133
12,400
35
G. Peterson
4809 Wilford Way.
L3, B7 Woodhill
93
131
12,600.
33
F & A Brabiel
4817 Wilford Way
Ll, B7 Woodhill
110
120
12,600
1
Eugene Rerat
4913 Payton Ct.
Ll, B 1 Payton Court 2nd
100
127
12,700
11
Irving Koss
4808 Upper Ten.
L9, B9 Woodhill
88
142
12,900
52
Lois Wilder
5112 Danens Dr.
L28, B 1 Brookview Hts l st Addn
88
145
12,900
55
R & C Vires
5100 Danens Dr.
L31, B1 Brookview Hts 1st Addn
100
130
13,000
12
David Reimer
4804 Upper Terr,
L8, B9 Woodhull
.90
154
13,500
3
W.L. Wilder
4905 Payton Ct.
L3, B1. Payton Court 2nd
130.
120
14,300
48
Mary Jane.Otness
4805 Dunberry Lane
L3, B l Dmhers
86
172
14,500
2
Larry Mon
4909 Payton Ct.
1-2, B 1 Payton Court 2nd
125
127.
14,600
51
Arne Bergren Jr.
5116 Danens Dr.
L27, B 1 Brookview Hts 1st Addn
89
170
15,400
4
R.J. McCollister
6704 Brittany Rd.
L3, B I Payton Court 2nd
107
200
21,400
17
T.. Wexler
6809 Normandale Rd.
L9, B l Normandale Terrace
95
236
22,800
15
A.W. Koualti
6805 Normandale Rd.
L10,,B1 Normandale Terrace
95
240
23,300
19
D. Davidson
6813 Non andale Rd
L8, B1 Normandale Terrace
95
230
23,300
18
S &D Hallstrom
6808 Brittany Rd.
L2, B 1 Normandale Terrace Johns
93
300
27,900
.20
Margaret A. Gallager
6812 Brittany Rd.
13, B1 Normandale Terrace Johns
93
300
27,900
16
Ronald & Rebecca Lein
6804 Brittany Rd
-Ll, B 1 Normandale Terrace Johns
.100
300
30,100
49
David & mary DoleM
4804 W. 70th St.
UNPLATTED
147
- 385
54.j0b0
13
Gary Wennerlyn
6801 Normandale Rd
Ll 1, B 1. Normandale Terrace
143
260
37,200 .
14
Diane Kay Bongsta
6800 Brittany Rd.
Ll, B 1 Normandale Terrace
143
300
.42,900
50
Carol Frances Kaiser -Milan
4800 W. 70th St.
LI, B 1 Drehers First Addn
110
265
32,ouo
i
aut rp , _
CITY OF EDINA
4801 WEST 50"H STREET
EDINA, MN 55424
927 -8861
MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: KENNETH ROSLAND
SUBJECT: SUBDIVISION ORDINANCE
DATE: JULY 28, 1998
Attached is a memo from Craig Larsen that I asked for regarding the subdivision
ordinance. Since I felt there was some confusion and possible misunderstanding at the
last Council meeting, I thought it was best that we get this information to you. I hope
the memo is understandable and the confusion will disappear. Policies and ordinances
can be changed if the Council so desires. What was done in the past does not
necessarily need to be done in the future. If there are any questions please feel free to
give Craig Larsen or myself a call. Gordon will be out of town Thursday and Friday,
but will be back on Monday to also answer your questions.
KENNETH E. ROSLAND
PHONE (612) 826 -0400 • FAX (612) 826 -0390
Memo
To: Ken Rosland
From: Craig Larsen
Date: July 24,1998
Re: Subdivision Ordinance
At our most recent Council meeting, questions were raised concerning the history,
standards, and interpretation of our subdivision ordinance. I will attempt in this
memo to address these questions.
When was our current ordinance adopted, and what led to its adoption?
The current subdivision ordinance was adopted in December, 1989. Prior to
adoption of the current ordinance, our subdivision ordinance contained a single
standard for evaluating new lots. The old ordinance required new lots to be at least
75 feet wide, 120 feet deep, and have a minimum lot area of 9,000 square feet. No
other standards were provided. In 1988 the City Council denied a subdivision in
which all proposed lots met this minimum requirement. However, base upon a
review of the surrounding area, the Council decided that the proposed lots were not
appropriate for the neighborhood. The proponent sued in district court to have the
Council decision overturned. Ultimately, the City prevailed in the case. Following
this case the Council ordered staff to prepare a new ordinance which defined
objective standards to evaluate subdivisions based on a defined area, or
"Neighborhood." The result of that effort is today's Subdivision Ordinance.
How is Neighborhood defined, and why is it used as the basis for evaluation of
proposed subdivisions?
• Page 1
The Subdivision Ordinance (Section 810 of the City Code) defines Neighborhood as
follows:
"All lots in the Single Dwelling Unit District as established by Section 850 of this
Code which are wholly or partially within 500 feet of the perimeter of the proposed
plat or subdivision, except however, those lots used for publicly owned parks,
playgrounds, athletic facilities and golf courses, and except those lots used for
conditional uses as established by Section 850 of the Code. If the neighborhood
includes only part of a lot, then the whole of that lot shall be included in the
neighborhood. As to streets on the perimeter of the proposed plat or subdivision, the
500 feet shall be measured from the common line of the street and proposed plat or
subdivision."
When considering adoption of a new subdivision ordinance the Council considered
two different sizes for the "Neighborhood." The first was 350 feet, which is the
statutory definition of affected area when providing notice of hearings on proposed
subdivisions. The second was 500 feet, which is the statutory area for notification of
rezonings. The 500 foot area was selected to define the Neighborhood.
In the case of the subdivision proposed by CPC, the proposed subdivision includes
a lot for the church as well as the newly proposed residential lots. It was staffs
judgement, based on the above definition of Neighborhood, that the lot containing
the church should not be included for the purpose of defining the 500 foot
Neighborhood. Thus, the Neighborhood was defined as 500 feet from the perimeter
of the combined church and Kovach properties located north of the relocated 691'
Street. A map of the 500 foot Neighborhood (Exhibit "A ") for this proposed
subdivision is attached.
Are the names and addresses of all property owners in the 500 foot
Neighborhood required for all subdivision applications?
Yes. Typically, City staff generates this list from property tax records supplied by
Hennepin County. Applicants are charged $1.00 per name for the list. This was the
• Page 2
r,
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case for CPC. The purpose of the list is to generate a mailing list to notify property
owners in the Neighborhood of City hearings concerning the proposal. The list is
kept on file in the Planning Department office, but it has not been our practice to
include it in Planning Commission or City Council packets. If the Council wishes to
receive such lists in the future, we will be glad to include them with our staff reports.
What are the criteria used to evaluate lots in a proposed subdivision?
All lots in a proposed subdivision must meet or exceed the median lot width, lot
depth, and lot area of lots within the 500 foot Neighborhood. Median is defined as
the value below which and above which there are an equal number of values. In
order to find the median value you must first measure the lot width, lot depth, and
calculate the lot area for each lot within the 500 foot Neighborhood. Once done, all
lot widths are placed in a column and ranked from smallest to largest. The same is
done with the values for lot depth and lot area. The middle value, with an equal
number greater in value, and an equal number of lesser value is the median. The
result of finding the median value for lot width depth and area creates a
"hypothetical lot" which is used to evaluate proposed new lots. The hypothetical lot
does not necessarily exist in the neighborhood. This is because each value is
discretely determined. Thus, reading across a line of a rank ordering of the three
values, it would be a coincidence if all three values came from the same lot. It is
more likely that the individual values would relate to three separate lots. The
attached, Exhibit "B ", is intended to illustrate this method of calculation.
How are width, depth and area defined and measured?
The definitions of lot width, depth and area are contained in the Zoning Ordinance
(Section 850). The definitions are:
Lot depth. The horizontal distance between the midpoint of the front lot line and the
midpoint of the rear lot line.
• Page 3
EXAMPLE OF MEDIAN VALUE DETERMINATION
STREET
k 78.52 1 149.38 I 147 2i l' 145. 9i I I 99-10
l I I I I I I I I I
1 I I I I I I I I 1
I I
V I I I I 1
I 1
I I I I I 1
_ - i I
I
I
1
1 1 1 j 1 1
WIDTH
DEPTH
AREA
45. 91
97. 45
4,846 SO.
FT.
47. 21
99. 28
6, Bit SO.
FT.
49. 38
146. 15
7, 701 SO.
FT.
78.52
200.00
9,442 SO.
FT.
99. 10
214 05
21.222 S0.
FT.
THIS GRAPHIC IS NOT TO SCALE
EXHIBIT B
Lot width. The horizontal distance between side lot lines measured at right angles
to the line establishing the lot depth at a point 50 feet from the front lot-line.
Lot area. The area within the lot lines exclusive of land located below the ordinary
high water elevation of lakes, ponds and streams.
If a particular lot is a perfect rectangle, the area will be equal to the width times the
depth. If however, the lot is not rectangular, the width and depth maybe the same as
in a rectangular lot, but the lot area will be different. Consequently, one should not
assume that a correct lot area can be calculated given only a lot width and lot depth.
I have attached a graphic (Exhibit "C ") which is intended to illustrate this problem.
Why are there differences in the data submitted on CPC?
The most likely reason is that the differences result from use of different sources of
information on lots and different methods of calculation. Lot calculations for lots
within the subdivision are the result of a field survey and are accurate to a tenth of a
foot. Calculations for the Neighborhood are not the product of a field survey, but are
calculated from the Hennepin County quarter - section maps. These maps are at a
scale of 1 inch equals 100 feet. The scale of the maps makes precise measurement
difficult. As a result, the Neighborhood lot values . should be considered
approximately correct. The values are either determined by hand scaling or by hand
scanning the lot into a computer.
What happens next with CPC subdivision application?
The surveyor for CPC has been, asked to provide the following: Recalculation of the
width, depth and area of each lot, and identify which maps were used and what
method of calculation was used; identify the value of width, depth and area for each
lot on the ranking chart used to determine median values for the Neighborhood;
provide the street address, legal description and owner of each lot. This information
is attached. This information will be presented to the Planning Commission on July
29, and their comments will be forwarding to the Council for the scheduled August 3,
• Page 4
EXAMPLES OF LOT AREAS
ACTUAL LOT DEMENSIONS
WIDTHS AND DEPTHS PER
128'
E----- r--- - - - - -I
I * I I
1�50�1 I
I j I
o
c:, - - - - L - -- +
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I
( 128'
I
124'
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ODI
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l35"
ILLUSTRATED BY
AND BY LOT
EDINA CITY CODE.
12,800 SO. FT. BASED ON TRUE LOT DIMENSIONS
t2,800 SO. FT. WIDTH ( 100) x DEPTH ( 128)
10,987 SO. FT. BASED ON TRUE LOT DIMENSIONS
i i, 223 SO. FT. WIDTH ( 871 x DEPTH ( 1241
12, 44 1 SO. FT. BASED ON TRUE LOT DIMENSIONS
11.700 SO. FT. WIDTH (90) x DEPTH ( 1301
�r LOT WIDTH IS THE HORIZONTAL DISTANCE
BETWEEN SIDE LOT LINES MEASURED AT
RIGHT ANGLES TO THE LINE ESTABLISHING
THE LOT DEPTH AT A POINT 50 FEET FROM
THE FRONT LOT LINE.
THIS GRAPHIC IS NOT TO SCALE
EXHIBIT C
hearing on the subdivision. Normally, staff would spot check values submitted by a
Registered Land Surveyor. However, because of the sensitivity of the case we are
checking all values submitted. All lot calculations submitted have been checked,
and we concur with the resulting median value determinations:
Median Lot Width 91 feet
Median Lot Depth 128 feet
Median Lot Area 11,800 square feet
These median values are highlighted on the surveyor's tabulation.
• Page 5
1i
Hansen Thorp
Pellinen Olson Inc.
Engineers • Surveyors • Landscape Architects
July 24, 1998
City of Edina
4801 W. 50th St.
Edina, MN 55424
Attn: Edina Planning Dept.
Subj: Lot Data
Steven L. Pellinen, P.E.
Laurie A. Johnson, P.E.
Ted W. Anderson
Jan Wager Anderson, L.A.
Paul A. Thorp, L.S.
Lloyd E. Pew, L.S.
D. Daniel Thorp, L.S.
Dennis B. Olmstead, L.S.
Au-the request of Christ Presbyterian Church I have prepared an analysis of the width, depth and
area of Lots within 500 feet of the single family lots proposed by the church.
This data was established by scaling photographically enlarged Hennepin County 1/2 Section
Maps.
Included with this report is the following.
1. Cover Letter
2. Map showing lots within 500 feet and reference numbers. .
3. Owners names and addresses of lots, legals & Data.
4. Mean lot Width.
5. Mean Lot Depth
6. Mean Lot Area
I hereby certify that this report was prepared by me or under my direct supervision and that I am a
duly registered Land Surveyor under the laws of the State of Minnesota.
License No. 13637
dated
(612) 829 -0700 • 7565 Office Ridge Circle • Eden Prairie, MN 55344 -3644 • FAX (612) 829 -7806
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LOT DATA - PAGE 1
Name
Address
Lna
Width
Depth
Area
Eugene Rerat
4913 Payton Ct.
L1, B1 Payton Court 2nd
100
127
12,700
Larry Mon
4909 Payton Ct.
L2, B 1 Payton Court 2nd
125
127
14,600
W.L. Wilder
4905 Payton Ct.
L3, B 1 Payton Court 2nd
130
120
14,300
R.J. McCollister
6704 Brittany Rd.
L3, B 1 Payton Court 2nd
107
200
21,400
Ivonne Kovack
4821 Roycar Rd.
L1, B9 Woodhill
100
120
11,800
Mary E. Anderson
4817 Roycar Rd.
L2, B9 Woodhill
88
120
10,500
Richard & Marjorie Miller
4813 Roycar Rd.
L3, B9 Woodhill
90
128
11,500
Kenneth & Karon Sorteburg
4820 Upper Terr.
L12, B9 Woodhill
95
122
12,000
A.D. Fetzer
4816 Upper Terr.
L11, B9 Woodhill
86
127
11,200
E. Oelschlager
4812 Upper Terr.
L10, B9 Woodhill
91
133
12,400
Irving Koss
4808 Upper Terr.
L9, B9 Woodhill
88
142
12,900
David Reimer
4804 Upper Ten.
L8, B9 Woodhill
90
154
13,500
Gary Wennerlyn
6801 Normandale Rd.
Ll 1, B 1 Normandale Terrace
143
260
37,200
Diane Kay Bongsta
6800 Brittany Rd.
LI, B1 Normandale Terrace
143
300
42,900
A.W. Koualti
6805 Normandale Rd.
L10, B1 Normandale Terrace
95
240
23,300
Ronald & Rebecca Lein
6804 Brittany Rd.
L1, B1 Normandale Terrace Jc
100
300
30,100
T. Wexler
6809 Normandale Rd.
L9, B 1 Normandale Terrace
95
236
22,800
S &D Hallstrom
6808 Brittany Rd.
L2, B 1 Normandale Terrace Jc
93
300
27,900
D. Davidson
6813 Normandale Rd.
L8, B 1 Normandale Terrace
95
230
23,300
Margaret A. Gallager
6812 Brittany Rd.
L3, B 1 Normandale Terrace Jc
93
300
27,900
Jane Curry
4817 Upper Terr.
L26, B8 Woodhill
105
118
12,200
J & S Kvehn
4813 Upper Terr.
L25, B8 Woodhill
94
121
11,100
M. Larson
4809 Upper Ten.
L24, B8 Woodhill
93
123
11,400
S & S Shahriah
.4805 Upper Terr.
L23, B8 Woodhill
92
124
11,300
R. Risvold
4801 Upper Terr.
L22, B8 Woodhill
92
126
11,300
Wu Pui Wong
4729 Upper Ten.
L21, B8 Woodhill
89
121
10,800
C.W. & V.L. Densinger
4816 Wilford Way
L1, B8 Woodhill
100
120
11,300
Burton & Susan M. Stickney
4812 Wilford Way
L2, B8 Woodhill
89
118
10,000
Julia & William Cobbs Jr.
4808 Wilford Way
L3, B8 Woodhill
90
118
10,200
/ %;--a s
Paill . .
LOT DATA - PAGE 2
Number NMU axe Legal Width Depth Ante.
30
R. Swanson
4804 Wilford Way
L3, B8 Woodhill
88
121
10,800
31
H & W Meeker
4800 Wilford Way
L5, B8 Woodhill
91
125
11,200
32
M & H Rask
4728 Wilford Way
L6, B8 Woodhill
92
128
12,100
33
F & A Brabiel
4817 Wilford Way
L1, B7 Woodhill .
110
120
12,600
34
G& P Coon
4813 Wilford Way
L2, B7 Woodhill
89
125
10,900
35
36
G. Peterson
G,
4809 Wilford Way
L3, B7 Woodhill
93
131
12,600
37
Sullivan
4805 Wilford Way
IA, B7 Woodhill
87
132
11,400
38
E & S Benson
C. Barton Hedges
4801 Wilford Way
4729
L5, B7 Woodhill
87
129
11,400
39
E. Nelson
Wilford Way
L6, B7 Woodhill
87
125
11,100
40
J & J Hoyt
4816 Dunberry Lane
L26, B7 Woodhill
95
121
12,200
41
Grace Wu
4812 Dunberry Lane
L25, B7 Woodhill
83
127
10,800
42
R. Foley
4808 Dunberry Lane
L24, B7 Woodhill
.92
125
11,300
43
R. Simmons
4804 Dunberry Lane
L23, B7 Woodhill
90
125
11,300
44
Mr. & Mrs. Rober Hursh
4800 Dunberry Lane
4821 Dunberry Lane
L22, B7 Woodhill
LI, B6 Woodhill
90
125
11,300
45
S. Irene & W. Schulze
4817 Dunberry Lane
L2, B6 Woodhill
105
86
118
126
11,200
10,500
46
John & Sara Berguan
4813 Dunberry Lane
L1, BI Drehers
82
131
10,700
47
C & G Bennett
4809 Dunberry Lane
L2, B1 Drehers
82
141
11,800
48
Mary Jane Otness
4805 Dunberry Lane
L3, B 1 Drehers
86
172
14,500
49
50
David & mary Dolezal
4804 W. 70th St.
UNPLATTED
147
385
56, ow
Carol Frances Kalser -Milan
4800 W. 70th St.
L1, B1 Drehers First Addn
110
265
51
Arne Bergren Jr.
5116 Danens Dr.
L27, B1 Brookview Hts 1st Ae
89
170
3Z,000
15,400
52
53
Lois Wilder .
5112 Danens Dr.
L28, B 1 Brookview. Hts 1st A.
88
145
12,900
Richard James Moms
5108 Danens Dr.
L29, B 1 Brookview Hts Ist A•
85
132
11,300
54
Martin & Kimberly Scheerer
5104 Danens Dr.
L30, BI Brookview Hts I st A,
83
130
10,900
55
56
R & C Vires
5100 Danens Dr.
L31, B1 Brookview His 1st A,
100
130
13,000
Thomas & Tina Allenburg
5101 Ambercrombie Dr.
L9, B 1 Brookview Heights
90
135
12,100
57
Douglas & Jane Anderson
5105 Ambercrombie Dr.
L8, BI Brookview Heights
80
136
10,900
58
59
Howard Moon
5109 Ambercrombie Dr.
L7, BI Brookview Heights
76
141
11,300
Allen Perry
5113 Ambercrombie Dr.
L6, B1 Brookview Heights
73
155
11,600
MEDIAN LOT WIDTH - PAGE 1
niber
Name
Address
Width
Depth
Area
59
Allen Perry
5113 Ambercrombie Dr.
L6, B 1 Brookview Heights
73
155
11,600
58
Howard Moon
5109 Ambercrombie Dr.
L7, B 1 Brookview Heights
76
141
11,300
57
Douglas & Jane Anderson
5105 Ambercrombie Dr.
L8, B1 Brookview Heights
80
136
10,900
46
John & Sara Berguan
4813 Dunberry Lane
Ll, B 1 Drehers
82
131
10,700
47
C & G Bennett
4809 Dunberry Lane
L2, B1 Drehers
82
141
11,800
40
J & J Hoyt
4812 Dunberry Lane
L25, B7 Woodhill
83
127
10,800
54
Martin & Kimberly Scheerer
5104 Danens Dr.
1,30, B1 Brookview Hts 1st Add
83
130
10,900
53
Richard James Morris
5108 Danens Dr.
1,29, B1 Brookview Hts 1st Add
85
132
11,300
45
S. Irene & W. Schulze
4817 Dunberry Lane
L2, B6 Woodhill
86
126
10,500
9
A.D. Fetzer
4816 Upper Terr.
Ll 1, B9 Woodhill
86
127
11,200
48
Mary Jane Otness
4805 Dunberry Lane
L3, B 1 Drehers
86
172
14,500
38
C. Barton Hedges
4729 Wilford Way
L6, B7 Woodhill
87
125
11,100
37
E & S Benson
4801 Wilford Way
L5, B7 Woodhill
87
129
11,400
36
G. Sullivan
4805 Wilford Way
L4, B7 Woodhill
87
132
11,400
6
Mary E. Anderson
4817 Roycar Rd.
L2, B9 Woodhill
88
120
10,500
30
R. Swanson
4804 Wilford Way
L3, B8 Woodhill
88
121
10,800
11
Irving Koss
4808 Upper Ten.
L9, B9 Woodhill
88
142
12,900
52
Lois Wilder
5112 Danens Dr.
1,28, B 1 Brookview Hts 1st Add
88
145
12,900
28
Burton & Susan M. Stickney
4812 Wilford Way
L2, B8 Woodhill
89
118
10,000
26
Wu Pui Wong
4729 Upper Terr.
L21, B8 Woodhill
89
121
10,800
34
G & P Coon
4813 Wilford Way
L2, B7 Woodhill
89
125
10,900
51
Arne Bergren Jr.
5116 Danens Dr.
L27, B 1 Brookview Hts 1st Add
89
170
15,400
29
Julia & William Cobbs Jr.
4808 Wilford Way
L3, B8 Woodhill
90
118
10,200
42
R. Foley
4804 Dunberry Lane
L23, B7 Woodhill
90
125
11,300
43
R. Simmons
4800 Dunberry Lane
L22, B7 Woodhill
90
125
11,300
7
Richard & Marjorie Miller
4813 Roycar Rd.
L3, B9 Woodhill
90
128
11,500
56
Thomas & Tina Allenburg
5101 Ambercrombie Dr.
L9, B1 Brookview Heights
90
135
12,100
12
David Reimer
4804 Upper Terr.
L8, B9 Woodhill
90
154
13,500
31
H & W Meeker
4800 Wilford Way
L5, B8 Woodhill
91
125
11,200
Paul A. lh
MEDIAN LOT WIDTH - PAGE 2
Legal Width Depth
10
E. Oelschlager
4812 Upper Terr.
L10, B9 Woodhill
91
133
12,400
24
S & S Shahriah
4805 Upper Tern
L23, B8 Woodhill
92
124
11,300
41
Grace Wu
4808 Dunberry Lane
L24, B7 Woodhill
92
125
11,300
25
R. Risvold
4801 Upper Terr.
L22, B8 Woodhill
92
126
11,300
32
M & H Rask
4728 Wilford Way
L6, B8 Woodhill
92
128
12,100
23
M. Larson
4809 Upper Terr.
L24, B8 Woodhill
93
123
11,400
35
G. Peterson
4809 Wilford Way
L3, B7 Woodhill
93
131
12,600
18
S &D Hallstrom
6808 Brittany Rd.
L2, B1 Normandale Terrace Joh
93
300
27,900
20
Margaret A. Gallager
6812 Brittany Rd.
L3, B 1 Normandale Terrace Joh
93
300
27,900
22
J & S Kvehn
4813 Upper Terr.
L25, B8 Woodhill
94
121
11,100
39
E. Nelson
4816 Dunberry Lane
L26, B7 Woodhill
95
121
12,200
8
Kenneth & Karon Sorteburg
4820 Upper Ten.
L12, B9 Woodhill
95
122
12,000
19
D. Davidson
6813 Normandale Rd.
L8, B 1 Normandale Terrace
95
230
23,300
17
T. Wexler
6809 Normandale Rd.
L9, B1 Normandale Terrace
95
236
22,800
15
A.W. Koualti
6805 Normandale Rd.
L10, B1 Normandale Terrace
95
240
23,300
27
C.W. & V.L. Densinger
4816 Wilford Way
L1, B8 Woodhill
100
120
11,300
5
Ivonne Kovack
4821 Roycar Rd.
Ll, B9 Woodhill
100
120
11,800
1
Eugene Rerat
4913 Payton Ct.
L1, B1 Payton Court 2nd
100
127
12,700
55
R & C Vires
5100 Danens Dr.
L31, B1 Brookview Hts 1st Add
100 _
130
13,000
16
Ronald & Rebecca Lein
6804 Brittany Rd.
Ll, B1 Normandale Terrace Joh
100
300
30,100
44
Mr. & Mrs. Rober Hursh
4821 Dunberry Lane
L1, B6 Woodhill
105
118
11,200
21
Jane Curry
4817 Upper Terr.
L26, B8 Woodhill
105
118
12,200
4
R.J. McCollister
6704 Brittany Rd.
L3, B1 Payton Court 2nd
107
200
21,400
33
F & A Brabiel
4817 Wilford Way
Ll, B7 Woodhill
110
120
12,600
50
Carol Frances Kalser -Milan
4800 W. 70th St.
LI, B1 Drehers First Addn
110
265
56,000
2
Larry Mon
4909 Payton Ct.
L2, B 1 Payton Court 2nd
125
127
14,600
3
W.L. Wilder
4905 Payton Ct.
L3, B1 Payton Court 2nd
130
120
14,300
13
Gary Wennerlyn
6801 Normandale Rd.
Ll 1, B 1 Normandale Terrace
143
260
37,200
14
Diane Kay Bongsta
6800 Brittany Rd.
Ll, B 1 Normandale Terrace
143
300
42,900
49
David & mary Dolezal
4804 W. 70th St.
UNPLATTED
147
385
32,000
Pau A �orp
MEDIAN LOT DEPTH - PAGE 1
Name
Address
Legal
Width
Depth
Area
Burton & Susan M. Stickney
4812 Wilford Way
L2, B8 Woodhill
89
118
10,000
Julia & William Cobbs Jr.
4808 Wilford Way
L3, B8 Woodhill
90
118
10,200
Mr. & Mrs. Rober Hursh
4821 Dunberry Lane
Ll, B6 Woodhill
105
118
11,200
Jane Curry
4817 Upper Ten.
L26, B8 Woodhill
105
118
12,200
Mary E. Anderson
4817 Roycar Rd.
L2, B9 Woodhill
88
120
10,500
C.W. & V.L. Densinger
4816 Wilford Way
LI, B8 Woodhill
100
120
11,300
Ivonne Kovack
4821 Roycar Rd.
LI, B9 Woodhill
100
120
11,800
F & A Brabiel
4817 Wilford Way
Ll, B7 Woodhill
110
120
12,600
W.L. Wilder
4905 Payton Ct.
L3, B 1 Payton Court 2nd
130
120
14,300
R. Swanson
4804 Wilford Way
L3, B8 Woodhill
88
121
10,800
Wu Pui Wong
4729 Upper Ten.
L21, B8 Woodhill
89
121
10,800
J & S Kvehn
4813 Upper Ten.
L25, B8 Woodhill
94
121
11,100
E. Nelson
4816 Dunberry Lane
L26, B7 Woodhill
95
121
12,200
Kenneth & Karon Sorteburg
4820 Upper Terr.
L12, B9 Woodhill
95
122
12,000
M. Larson
4809 Upper Ten.
L24, B8 Woodhill
93
123
11,400
S & S Shahriah
4805 Upper Ten.
L23, B8 Woodhill
92
124
11,300
C. Barton Hedges
4729 Wilford Way
L6, B7 Woodhill
87
125
11,100
G & P Coon
4813 Wilford Way
L2, B7 Woodhill
89
125
10,900
R. Foley
4804 Dunberry Lane
L23, B7 Woodhill
90
125
11,300
R. Simmons
4800 Dunberry Lane
L22, B7 Woodhill
90
125
11,300
H & W Meeker
4800 Wilford Way
L5, B8 Woodhill
91
125
11,200
Grace Wu
4808 Dunberry Lane
L24, B7 Woodhill
92
125
11,300
S. Irene & W. Schulze
4817 Dunberry Lane
L2, B6 Woodhill
86
126
10,500
R. Risvold
4801 Upper Terr.
L22, B8 Woodhill
92
126
11,300
J & J Hoyt
4812 Dunberry Lane
L25, B7 Woodhill
83
127
10,800
A.D. Fetzer
4816 Upper Terr.
Ll 1, B9 Woodhill
86
127
11,200
Eugene Rerat
4913 Payton Ct.
LI, B1 Payton Court 2nd
100
127
12,700
Larry Mon
4909 Payton Ct.
L2, B 1 Payton Court 2nd
125
127
14,600
Richard & Marjorie Miller
4813 Roycar Rd.
L3, B9 Woodhill
90
128
11,500
i�e MR�-
ve, �ffla go,
MEDIAN LOT DEPTH - PAGE 9
Number
Name
Address
LW19
Width
Depth
Arm
32
M & H Rask
4728 Wilford Way
L6, B8 Woodhill
92
128
12,100
37
E & S Benson
4801 Wilford Way
L5, B7 Woodhill
87
129
11,400
54
Martin & Kimberly Scheerer
5104 Danens Dr.
1,30, B 1 Brookview Hts 1st Addn
83.
130
.10,900
55
R & C Vires
5100 Danens Dr.
L31, B1 Brookview Hts 1st Addn
100
130
13,000
46
John & Sara Berguan
4813 Dunberry Lane
L1, B1 Drehers
82
131
10,700
35
G. Peterson
4809 Wilford Way
L3, B7 Woodhill
93
131
12,600
53
Richard James Morris
5108 Danens Dr.
L29, B1 Brookview Hts 1st Addn
85
132
11,300
36
G. Sullivan
4805 Wilford Way
L4, B7 Woodhill
87
132
11,400
10
E. Oelschlager
4812 Upper Terr.
1,10, B9 Woodhill
91
133
12,400
56
Thomas & Tina Allenburg
5101 Ambercrombie Dr.
L9, B1 Brookview Heights
90
135
12,100
57
Douglas & Jane Anderson
5105 Ambercrombie Dr.
L8, B 1 Brookview Heights
80
136
10,900
58
Howard Moon
5109 Ambercrombie Dr.
L7, B 1 Brookview Heights
76
141
11,300
47
C & G Bennett
4809 Dunberry Lane
L2, B1 Drehers
82
141
11,800
11
Irving Koss
4808 Upper Terr.
L9, B9 Woodhill
88
142
12,900
52
Lois Wilder
5112 Danens Dr.
L28, B 1 Brookview Hts 1st Addn
88
145
12,900
12
David Reimer
4804 Upper Ten.
L8, B9 Woodhill
90
154
13,500
59
Allen Perry
5113 Ambercrombie Dr.
L6, B1 Brookview Heights
73
155
11,600
51
Arne Bergren Jr.
5116 Danens Dr.
1,27, B 1 Brookview Hts 1 st Addn
89
170
15,400
48
Mary Jane Otness
4805 Dunberry Lane
L3, B 1 Drehers
86
172
14,500
4
R.J. McCollister
6704 Brittany Rd.
L3, B1 Payton Court 2nd
107
200
21,400
19
D. Davidson
6813 Normandale Rd.
L8, B 1 Normandale Terrace
95
230
23,300
17
T. Wexler
6809 Normandale Rd.
L9, B 1 Normandale Terrace
95
236
22,800
15
A.W. Koualti
6805 Normandale Rd.
L10, B 1 Normandale Terrace
95
240
23,300
13
Gary Wennerlyn
6801 Normandale Rd.
Ll 1, B 1 Normandale Terrace
143
260
37,200
50
Carol Frances Kalser -Milan
4800 W. 70th St.
Ll, B 1 Drehers First Addn
110
265
56,000
18
S &D Hallstrom
6808 Brittany Rd.
L2, B 1 Normandale Terrace Johnso
93
300
27,900
20
Margaret A. Gallager
6812 Brittany Rd.
L3, B 1 Normandale Terrace Johnso
93
300
27,900
16
Ronald & Rebecca Lein
6804 Brittany Rd.
L1, B1 Normandale Terrace Johnso
100
300
30,100
14
Diane Kay Bongsta
6800 Brittany Rd.
Ll, B 1 Normandale Terrace
143
300
42,900
49
David & mary Dolezal
4804 W. 70th St.
UNPLATTED
147
385
32,000
MEDIAN LOT AREA - PAGE 1
L9921
Width I Depth
n
Area
Burton & Susan M. Stickney 4812 Wilford Way L2, B8 Woodhill 89 118 10,000
Julia & William Cobbs Jr. 4808 Wilford Way L3, B8 Woodhill 90 118 10,200
S. Irene & W. Schulze 4817 Dunberry Lane L2, B6 Woodhill 86 126 10,500
Mary E. Anderson 4817 Roycar Rd. L2, B9 Woodhill 88 120 10,500
John & Sara Berguan 4813 Dunberry Lane LI, B1 Drehers 82 131 10,700
J & J Hoyt 4812 Dunberry Lane L25, B7 Woodhill 83 127 10,800
R. Swanson 4804 Wilford Way L3, B8 Woodhill 88 121 10,800
Wu Pui Wong 4729 Upper Terr. L21, B8 Woodhill 89 121 10,800
Douglas & Jane Anderson 5105 Ambercrombie Dr. L8, B 1 Brookview Heights 80 136 10,900
Martin & Kimberly Scheerer 5104 Danens Dr. L30, B1 Brookview Hts 1st Addn 83 130 10,900
G & P Coon 4813 Wilford Way L2, B7 Woodhill 89 125 10,900
C. Barton Hedges 4729 Wilford Way L6, B7 Woodhill 87 125 11,100
J & S Kvehn 4813 Upper Terr. L25, B8 Woodhill 94 121 11,100
A.D. Fetzer 4816 Upper Terr. L11, B9 Woodhill 86 127 11,200
H & W Meeker 4800 Wilford Way L5, B8 Woodhill 91 125 11,200
Mr. & Mrs. Rober Hursh 4821 Dunberry Lane Ll, B6 Woodhill 105 118 11,200
Howard Moon 5109 Ambercrombie Dr. L7, B1 Brookview Heights 76 141 11,300
Richard James Morris 5108 Danens Dr. L29, B 1 Brookview Hts 1st Addn 85 132 11,300
R. Foley 4804 Dunberry Lane L23, B7 Woodhill 90 125 11,300
R. Simmons 4800 Dunberry Lane L22, B7 Woodhill 90 125 11,300
S & S Shahriah 4805 Upper Ten. L23, B8 Woodhill 92 124 11,300
R. Risvold 4801 Upper Terr. L22, B8 Woodhill 92 126 11,300
Grace Wu 4808 Dunberry Lane L24, B7 Woodhill 92 125 11,300
C.W. & V.L. Densinger 4816 Wilford Way Ll, B8 Woodhill 100 120 11,300
G. Sullivan 4805 Wilford Way L4, B7 Woodhill 87 132 11,400
E & S Benson 4801 Wilford Way L5, B7 Woodhill 87 129 11,400
M. Larson 4809 Upper Terr. L24, B8 Woodhill 93 123 11,400
Richard & Marjorie Miller 4813 Roycar Rd. L3, B9 Woodhill 90 128 11,500
Allen Perry 5113 Ambercrombie Dr. L6, B 1 Brookview Heights 73 155 11,600
Paul A orp
MEDIAN LOT AREA - PAGE 2
..
Number
NAM
Address
LWA
Width
Dew
Area
47
C & G Bennett
4809 Dunberry Lane
L2, B1 Drehers
82
141
11 800
5
Ivonne Kovack
4821 Roycar Rd.
L1, B9 Woodhill
100
120
11,800
8
Kenneth & Karon Sorteburg
4820 Upper Tern
L12, B9 Woodhill
95
122
12,000
56
Thomas & Tina Allenburg
5101 Ambercrombie Dr.
L9, B 1 Brookview Heights
90
135
12,100
32
M & H Rask
4728 Wilford Way
L6, B8 Woodhill
92
128
12,100
39
B. Nelson
4816 Dunberry Lane
L26, B7 Woodhill
95
121
12,200
21
Jane Curry
4817 Upper Terr.
L26, B8 Woodhill
105
118
12,200
10
E. Oelschlager
4812 Upper Terr.
L10, B9 Woodhill
91
133
12,400
35
G. Peterson
4809 Wilford Way
L3, B7 Woodhill
93
131
12,600
33
F & A Brabiel
4517 Wilford Way
Ll, B7 Woodhill
110
120
12,600
1
Eugene Rerat
4913 Payton Ct.
L1, B 1 Payton Court 2nd
100
127
12,700
11
Irving Koss
4808 Upper Tern
L9, B9 Woodhill
88
142
12,900
52
Lois Wilder
5112 Danens Dr.
L28, B 1 Brookview Hts 1st Addn
88
145
12,900
55
R & C Vires
5100 Danens Dr.
L31. B Brookview Hts 1st Addn
100
130
13,000
12
David Reimer
4804 Upper Ten.
L8, B9 Woodhill
90
154
13,500
3
W.L. Wilder
4905 Payton Ct.
L3, B 1. Payton Court 2nd
130
120
14,300
48
Mary Jane Otness
4505 Dunberry Lane
L3, B 1 Drehers
86
172
14,500
2
Larry Mon
4909 Payton Ct.
L2, B 1 Payton Court 2nd
125
127
14,600
51
Arne Bergren Jr.
5116 Danens Dr.
L27, B 1 Brookview Hts 1st Addn
89
170
15,400
4
R.J. McCollister
6704 Brittany Rd.
L3, B1 Payton Court 2nd
107
200
21,400
17
T. Wexler
6809 Normandale Rd.
L9, B 1 Normandale Terrace
95
236
22,800
15
A.W. Koualti
6805 Normandale Rd.
L10, B Normandale Terrace
95
240
23,300
19
D. Davidson
6813 Normandale Rd.
L8, B1 Nomiandhle Terrace
95
230
23,300
18
S &D Hallstrom
6808 Brittany Rd.
L2, B 1 Normandale Terrace Johns
93
300
27,900
20
Margaret A. Gallager
6812 Brittany Rd.
L3, B 1 Normandale Terrace Johns
93
300
27,900
16
Ronald & Rebecca Lein
6804 Brittany Rd.
L1, B 1 Normandale Terrace Johns
100
300
30,100
49
David & mary Dolezal
4804 W. 70th St.
UNPLATTED
147
: 385
s-4�000
13
Gary Wennerlyn
6801 Normandale Rd.
L11, B1 NorrnandaleTerrace
143
260
37,200
14
Diane Kay Bongsta
6800 Brittany Rd.
Ll, B 1 Normandale Terrace
143
300
42,900
50
Carol Frances Kaiser -Milan
4800 W. 70th St.
L1, B 1 Drehers First Addn
110
- -- 265
32,ow
RESOLUTION VACATING
A PORTION OF MAVELE DRIVE BETWEEN
o e 7 SANDELL AND FRANCE AVENUES
ao
o•
City of Edina
WHEREAS, a motion of the City Council, on the 7th day of July 1998, fixed a date for a public
hearing on a proposed street vacation; .and
WHEREAS, two weeks published and posted notice of said hearing was given and the hearing
was held on the 3r° day of August, 1998, at which time all persons desiring to be heard were given an
opportunity to be heard thereon; and
WHEREAS, the Council deems it to be in the best interest of the City and of the public that said
street vacation be made; and
WHEREAS, the Council considered the extent the vacation affects existing easements within the
area of the vacation and the extent to which the vacation affects the authority of any person, corporation,
or municipality owning or controlling electric, telephone or cable television poles and lines, gas and
sewer lines, or water pipes, mains, and hydrants. ,on or under the area of the proposed vacation to
continue maintaining the same, or to enter- upon such easement area or portion thereof vacated to
maintain, repair, replace, remove or otherwise attend thereto;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin
County, Minnesota, that the following portion of Mavelle Drive public right -of -way is hereby vacated
effective as of August 3, 1998:
That part of Mavelle Drive lying east of Sandell Avenue right -or -way and west of France Avenue
right -of -way.
BE IT FURTHER RESOLLED that said Mavelle Drive right -of -way shall be rededicated as
depicted on Plan Al: Alternate Plan 3 presented at Edina City Council, August 3, 1998; and
BE IT FURTHER RESOLVED that said vacation does not affect, and there are continued,
reserved, and retained, by the said resolution ordering the vacation, the following existing easements
and authority in, on and under the above vacated area:
The authority of Northern States Power Company, US West Communications, Paragon Cable
Minnesota, or Minnegasco to enter upon the above vacated. area for the maintenance,
replacement, repair and removal of and for otherwise attending to, underground conduit.
manholes, cables, wires and poles required for utility service now in, on or under the above
vacated area.
BE IT FURTHER RESOLVED that the City Clerk is authorized and directed to cause a notice of
completion of proceedings to be prepared, entered in the transfer record of the County Auditor, and filed
with the County Recorder, in accordance with Minnesota Statutes, Section 412.851.
Passed and adopted this 3`d day of August, 1998.
STATE OF MINNESOTA j
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and
foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its
regular meeting of August 3, 1998 and as recorded in the Minutes of said regular meeting.
WITNESS, my hand and seal of said City this 91h day of October, 1998.
Debra A. M nge Clty Clerk
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
I
REPORT /RECOMMENDATION
To:
Mayor & City Council
Agenda Item #
ii.B.,C.,D. & E.
From:
Craig Larsen
Consent
❑
City Planner
Information Only
❑
Date:
July 20, 1998
Mgr. Recommends
❑ To HRA
® To Council
Subject:
Final Development Plan,
Action
❑Motion
Rezoning from POD -1 to
®Resolution
APD, and Subdivision,
® Ordinance
7010 and 7100 France,
R and B Properties
❑
Discussion
Recommendation:
The Planning Commission made the following recommendation at their July 1 meeting:
• Preliminary rezoning from POD -1 to APD for property at 7100 France;
• Final Development Plan approval for expansion of building at 7010 France;
• Preliminary Plat approval to provide new legal description for combined sites; all
conditioned on:
1. Final Rezoning
2. Final Plat
3. Proof of parking agreement for parallel spaces west of building
4. Complete vacation or relocation of Mavelle right -of -way
Info /Background:
The Planning Commission recommendation assumes the complete vacation of Mavelle.
Attached to this cover is a memo from the City Engineer addressing the proposed
vacation.
Also attached is the mailing list used to notify neighborhood property owners of the
proposed vacation.
Refer to: Alternate site plans and correspondence.
REPORT/RECOMMENDATION
To: Mayor & City Council
From: Francis J. Hoffman
City Engineer
Date: July 20, 1998
Subject: Vacation of Mavelle Drive
Recommendation:
Agenda Item #
v„v- Consent
Information Only
Mgr. Recommends
Action
va
El
❑ToHRA
® To Council
® Motion
F-1 Resolution
❑ Ordinance
7 Discussion
Discuss vacation of public street (Mavelle Drive) as part of project decision as the
vacation hearing is not until August 3rd meeting.
Info /Background:
The proponent of this project requests vacating a public street to combine two parcels
into one project.
No public or private utilities (NSP, Minnegasco, US West, and Paragon) exist within the
current right -of -way. All private utilities have expressed an acceptable stand on
vacating this right -of -way.
This short street segment is not a major street. However, it does provide a bypass for
W. 70th Street and France Avenue intersection during extremely busy times. Traffic that
goes eastbound on France can turn onto Sandell then onto Mavelle and then France
Avenue. This street also is one of the local access points for residents on the west side
of Sandell.
Engineering staff is concerned that the loss of street access puts more pressure on an
already busy W. 70`' Street or Hazelton Road which can be accessed by traveling south
on Sandell, west on Mavelle, then south on Lynmar to Hazelton. Staff is aware of
neighborhood concerns about outside traffic and the loss of the minor street does not
help the situation.
Council Report/Recommendation
Agenda Item.11.13.
Page Two
However, the ..engineering staff understands why the proponent would propose the
project. This project would improve the site from a planning point -of -view. Engineering
staff did suggest a relocation of Mavelle Drive to a. more southerly location as part, of.
the proposed parking lot: (See attached graphic).
The proponent rejected the idea as it's design would result in approximately fifteen less
parking spaces. The proponent's design would allow for passage through the lot which
might..be acceptable but the Engineering Department's staff is skeptical as to the
proposal being the best solution:
�. PARKING TOTAU 112
LEGEND
DENOTES EXISTING FOOTPRINT
OF "ROOM 8 BOARD' BUILDING
of *REETTSOSPPEECrrBBUILDING
-„ DENOTES FLOWER BEDS:
IBA( OF IRIS, HASTA, AND DAYLILIES
® DENOTES SOD AREAS
DENOTES CURBS
DENOTES EKISTING "NEW TRADITIONS'
BUILDING TO BE DEMOLISHED
SANDELL AVENUE
ROOM &BOARD/
RETROSPECT
PROPOSED PLAN
r�
FRANCE AVENUE
— —
DENOTES EXISTING
NOTE: FOR ALL PLAN DIMENSIONS, SETBACK
PROPERTY LINES
INFORMATION, UTILITY LOCATIONS, SEE
CIVIL ENGINEERING DRAWINGS
DENOTES NEW SUGAR MAPLE TREES
SHEET TITLE: LANDSCAPE /BUILD. PLAN
DATE: ZS JUNE 1888
DENOTES NEW & EAST. CRAB -APPLE TREES
SCALE: 113r.l,.w
PHASE: FINAL DEVELOPMENT PLAN
DRAWN BY:. KRM
DENOTES NEW "O0ST' PINE TREES
s"mNo-: Al: ALTERNATE PLAN 3
NEW LOCATION
WHICH INCORPORATES
'DENOTES
OF FREESTANDING SIGNAGE
CITY STAFF RECOMMENDATIONS
ROOM &BOARD/
RETROSPECT
PROPOSED PLAN
r�
SANDELL AVENUE
LEGEND
DENOTES EXISTING FOOTPRINT
I OF'ROOM A BOARD' BUILDING
DENOTES NEW FOOTPRINT
OF'RETOSPECT' BUILDING
DENOTES FLOWER BEDS:
LUX OF IRIS, HASTA, AND DAYULBES
DENOTES SOD AREAS
DENOTES CURBS
- -- DENOTES EXISTING 'NEW TRADITIONS'
BUILDING TO BE DEMOLISHED
FRANCE AVENUE
- -
DENOTES EXISTING
PROPERTY LINES
DENOTES NEW SUGAR MAPLE TREES
DENOTES NEW A EXIST. CRAB-APPLE TREES
DENOTES NEW A EXIST. PINE TREES
DENOTES NEW LOCATION
OF FREESTANDING SIGNAGE
NOTE: FOR ALL PLAN DIMENSIONS, SETBACK ® NORTH
INFORMATION, UTILITY LOCATIONS, SEE
CIVIL ENGINEERING DRAWINGS
SHEETTITLE: LANDSCAPE/ BUILD. PLAN
DATE: 1 JULY 1998
SCALE: 1/32 ° =1' -0'
PHASE: FINAL DEVELOPMENT PLAN
DRAWN BY: KRM
SHEETNO.: Al: SITE PLAN -
AS APPROVED BY THE
EDINA PLANNING COMMISSION
JULY 1ST, 1998
ROOM &BOARD/
RETROSPECT
PROPOSED PLAN
w9lN��J -v
�o
• ��T'f)lIIKN KFC
of �dinn
(Official Publication) City
CITY OF EDINA
4801 WEST 50TH STREET
EDINA MINNESOTA 55424
NOTICE OF PUBLIC HEARING ON
VACATION OF PORTION OF PUBLIC STREET
IN THE CITY OF EDINA
HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will meet on
August 3, 1998 in the Council Chambers at 4801 West 50th Street for a public hearing for the
proposed vacation of the following public street:
That part of Mavelle Drive lying east of Sandell Avenue right -of -way and west of France
Avenue right -of -way.
All persons who desire to be heard with respect to the question of whether or not the above
proposed street vacation is in the public interest and should be made shall be heard at said time
and place. The Council shall consider the extent to which such proposed street vacation affects
existing easements within the area of the proposed vacation and the extent to which the
vacation affects the authority of any person, corporation, or municipality owning or controlling
electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes,
mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the
same or to enter upon such easement area or portion thereof vacated to maintain, repair,
replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation
resolution, the extent to which any or all of such easement, and such authority to maintain, and
to enter upon the area of the proposed vacation, shall continue.
Dated this 7`h day of July, 1998.
BY ORDER OF THE EDINA CITY COUNCIL
Debra Mangen, City Clerk
Please publish in the Edina Sun Current July 15, 1998
Send two affidavits of publication
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
31- U28- 14- 11 -UUZ3
John -D'., Gabbert
7010 France Ave S
Edina, MN 55435
31- 028 -24 -11 -0081
Martha & John Gabbert
:/o Room & Board
+600 Olson Memorial Hwy
Minneapolis, MN 55422
31- 028 -24 -11 -0020
Jan Ebbert
7008 Sandell Av
Edina, MN 55435
31- 028 -24 -11 -0092
Kark Dolezal
3071 W 260th St
New Praque, MN 56071
31- 028 -24 -11 -0101
Wayne & Joyce Leslie
7000 Sandell Av
Edina, MN 55435
31- 028 -24 -11 -0103
Zoletta Bares
7000 Sandell Av
Edina, MN 55435
31- 028 -24 -11 -0106
Jordon & Joan Juliar
7000 Sandell Av
Edina, MN 55435
31- 028 -24 -11 -0108
Dorothy Klinger
7000 Sandell Av
Edina, MN 55435
31- 028 -24 -11 -0094
7000 Sandell Condominiums
7000 Sandell Av
'sdina, MN 55435
31- 028 -24 -11 -0096
)eloris Schreiber
7000 Sandell Av
'sdina, MN 55435
31- 028 -24 -11 -0099
.eonard & Marion Sundberg
?000 Sandell Av
7dina, MN 55435
r
J1- UZ6- L4- 11 -UUZJ
John D. Gabbert
4600 Olson Memorial Hwy
Golden Valley, MN 55422
31- 028 -24 -11 -0082
Mark & Kevin Waterston
7110 France Ave S
Edina, MN 55435
31- 028 -24 -11 -0020
Jan Ebbert
3806 Abbott Av S
Minneapolis, MN 55416
31- 028 -24 -11 -0092
James Dolezal
4016 Poplar Dr
Golden Valley, MN 55422
,il- ULtf- L4-11 -UUtSl
Martha & John Gabbert
7100 France Ave S
Edina, MN 55435
31- 028 -24 -11 -0082
Mark & Kevin Waterston
4343 Nicollet Ave S
Minneapolis, MN 55409
31- 028 -24 -11 -0092
Judith .&. Mark Dolezal
James & Dan Dolezal
7000 Sandell Av
Edina, MN 55435
31- 028 -24 -11 -0092
Dan Dolezal
4016 Poplar Dr
Golden Valley, MN 55422
31- 028 -24 -11 -0101 31- 028 -24 -11 -0102
Joyce Leslie Donaldson & Helen Carlson
2615 Park Av #213 7000 Sandell Av
Minneapolis, MN 55407 Edina, MN 55435
31- 028 -24 -11 -0104 31- 028 -24 -11 -0105
Marlyn West William. Kennedy Estate
7000 Sandell Av 7000 Sandell Av 415
Edina, MN 55435 Edina, MN 55435
31- 028 -24 -11 -0106
31- 028 -24 -11 -0107
Gordon & Joan Juliar
Rose Mootz
1080 Highway 98E 4609
7000 Sandell Av 417
Destin, FL 32541
Edina, MN 55435
- - -
31 028 24 -11 0109.
31- 028 -24 -11 -0093
Lawrence Henke
Edward Petersen
7000 Sandell Av
7000 Sandell Av
Edina, MN 55435
Edina, MN 55435
31- 028 -24 -11 -0094
31- 028 -24 -11 -0095
7000 Sandell Condominiums
John Delaney
c/o Gassen Company
7 7000 Sandell Av
4501 Minnetonka Blvd
Edina, MN 55435
Minneapolis, MN 55416
31- 028 -24 -11 -0097 31- 028 -24 -11 -0098
Julius Held Dorothy Smith
7000 Sandell Av #6 7000 Sandell Av
Edina, MN 55435 Edina, MN 55435
31- 028 -24 -11 -0100 31- 028 -24 -11 -0021
Gladys Selden Minnehaha Falls Corp.
7000 Sandell Av 4000 Mavelle Dr
Edina, MN 55435 Edina, MN 55435
31- UZ8- Z4- 11 -UUZl
3Z- UZ8 -Z4 -ZZ -0001
3Z- UZb -Z4 -ZZ -0001
Minnehaha Ealls Corp.
First Bank System
First Bank System,
3808 W 50th St
7001 France Av S
ATTN Property Tax Mgr
Mitneapolis, MN 55410
Edina, MN 55435
1300 First Bank Place E
Minneapolis, MN 55480
Y 3-24 -22 -0003
32- 028 -24 -22 -0006
32- 028 -24 -22 -0006
Fi_ . Bank System
Leisure Land Par LLP i
Leisure Lane Par LLP
ATTN Property Tax Mgr
7101 France Av S
490 Highcroft Rd
1300 First Bank Place E
Edina, MN 55435
Wayzata:,.MN:::55391
Minneapolis, MN 55480
31- 028 -24 -11 -0083
31- 028 -24 -11 -0083
Gerald Chester
Gerald Chester
4001 Mavelle Dr
7000 Lumber Exchange Bldg
Edina, MN 55435
Minneapolis, MN 55402
31- 028 -24 -11 -0022
J
31= 028j24 -11= 0022.
Amoco Oil Co
K
Amoco Oil Co
3901 W 70th St
Property Tax Dept Mail Code 2401
Edina, MN 55435
200 E Randolph Dr
Chicago, IL 60601 -7125
iiiiiiiiiiiiiiiiiiiiiillillililI
Resident
4001 Mavelle Drive
Edina, MN 55435
iiiiiniiininiiiiiiiliiiliiilI
Resident
7008 Sandell Av.
Edina, MN 55435
Resident
7000 Sandell Av. #17
Edina, MN 55435
iiiiiniiiiiiiiiiiiiiiliiil niiI
Resident
7000 Sandell Av. #6
Edina, MN 55435
Notices resent to the above addresses because the original notices were returned as undeliverable
Resident
7000 Sandell #15
Edina, MN 55435
Resident
4000 Mavelle Drive
Edina, MN 55435
1
7016 Bristol Blvd.
Edina, MN 55435
Tele. # 927 -7907
July 24, 1998
Craig Larsen, City Planner
4801 West 50`h Street
Edina, MN 55424
Dear Mr. Larsen:
We object to the proposed changes to the Room and Board Property, on France Avenue
and it's adjacent Property. The proposal, as we understand it, is to raze the southern-
most Room & Board building, and pave the property in order to create a parking lot.
Our reasons for the objections are:
• Additional parking directly adjacent to our neighborhood, adding more traffic auto
exhausts, and noise through our neighborhood.
• Lack of sound barriers between the parking lot and the neighborhood. The current
building does act as a sound barrier between our neighborhood and France Avenue. If
the proposal is approved, it will allow more noise from France Avenue through the
parking lot, to our neighborhood.
• Lack of a visual barrier between the proposed parking lot and residential property of
our neighborhood. The present building is visually appealing and helps promote a
neighborhood look.
• Additional noise in the parking lot for its maintenance. The businesses in the area use
cleaning services that use noisy sweepers in the middle of the night.
Our family feels we already tolerate more than enough increased noise & traffic from 70`h
Street, France Avenue, and the hospice, which is a block away. We want our
neighborhood to be a safe and pleasant place to live, and this is increasingly more
difficult with the traffic and noise pollution, even at the present levels. An acceptable
proposal should include at least such barriers as large trees, earth berms, and sound walls.
Th o ,
A' n
Richard Stein, Marianne Rother
CC: Edina City Council: Glenn Smith, Nan Faust, James Hovland, Michael Kelly, Dennis
Metzold,
o e
�• REQUEST FOR PURCHASE
TO:
FROM:
VIA:
Mayor & City Council
Francis Hoffman, City Engineer
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: August 3, 1998
AGENDA ITEM
ITEM DESCRIPTION: Contract PW98 -3, Refurbish Wooddale Water Treatment Facility
Company Amount of Quote or, Bid
1. See Attached 1
2. 2.
3.
3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Magney Construction, Inc. $279,900.00
GENERAL INFORMATION:
This purchase is for the general overhaul and renovation of the Wooddale Water Treatment facility
located at 4521 Wooddale Avenue. This is the first major overhaul for this water treatment facility in its
thirty years of operation. This improvement will be funded by utility funds. The Engineer's estimate for
this project was $345,500.00. Staff recommends awarding this project.
q,J Public Works - Utilities
ignature Department
4
The Recommended Bid is
within budget not within budget J n Wallin, Fi nce Director
Kenneth Rosland, City Mana er
CITY OF EDINA, MINNESOTA
CONTRACT PW98 -3
WOODDALE WATER TREATMENT PLANT UPGRADES PROJECT
IMPROVEMENT NO. PW98 -3
BID OPENING 7/30/98 -11:00 AM
PLANHOLDER
TOTAL BID CONTRACT
PW98 -3
Magney Construction, Inc.
$279,900.00
Great Western Corporation
$288,000.00
Shank Constructors, Inc.
$289,200.00
GHT Constr. Inc.
$308,800.00
Richmar Construction, Inc.
$323,700.00
Moorhead Construction Co., Inc.
$369,489.00
Lead Con, Inc.
$396,000.00
Engineer's Estimate
$345,500.00
A,
owe
\�
�
1888
REPORURECOMMENDATION
To: . MAYOR AND COUNCIL
From: KENNETH ROSLAND
CITY MANAGER
Date: AUGUST 3,1998
Subject:
SIDEWALK STUDY
Recommendation:
Continue to the August 17, 1998, meeting.
Report:
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
❑ To HRA
® To Council
❑ Motion
❑ Resolution
❑ Ordinance
❑ Discussion
At the May 18, 1998, meeting, the City Council directed staff to prepare a study
and policy /program with respect to sidewalks in Edina. Since that time, staff has
met on several occasions with school district staff concerning sidewalks in the
vicinity of elementary schools in the City. Although our report and
recommendations are essentially complete, school district staff has requested
additional time to review the materials and proposals. Therefore, we recommend
that the matter be continued to the August 17, 1998, meeting.
I
REPORURECOMMENDATION
To:
Mayor & City Council
Agenda Item #
IV. B.
From:
Francis J. Hoffman
Consent
City Engineer
Information Only
❑
Date:
August 3, 1998
Mgr. Recommends
❑ To HRA
® To Council
Subject:
Rule B, Stormwater
Action
❑ Motion
Management
® Resolution
Recommendations of the
E] Ordinance
Stormwater Task Force
F-1 Discussion
Recommendation:
Pass a resolution supporting the Minnehaha Watershed District Task Force's
recommendation for revision to Rule B - Stormwater Management.
Info /Background:
After controversial hearings on the Minnehaha Creek Watershed District Water
Resources Management Plan during early 1997, it was decided to create a Stormwater
Task Force to look at revising Rule B of the Plan. This Task Force included Watershed
Board members, Watershed staff (administration, legal and engineering) and many
from the attached list.
The Task Force has spent several months working on revising the Rule B. The revised
Rule B per the Task Force is attached. This work product was developed with input
from many cities, regional input, state input and private sector input from developers,
engineers and the Sierra Club representative.
On May 18, 1998 our City Council passed a resolution requesting the Watershed
District to initiate the public hearing /comment period for the Task' Force's
recommendation to Rule B as soon as possible. The Watershed is now proceeding .
with the public hearing /comment period using the Task Force's recommendation, see
attached.
As such, staff would recommend that our City Council pass a resolution similar to the
proposed resolution.
SAMPLE RESOLUTION
WHEREAS, the City of Edina has participated in the revision and Rule B -
Stormwater Management;
AND WHEREAS, the revised Rule B now appears to more clearly define several
water management issues;
AND WHEREAS, the many agencies and individuals involved provided a wide
scope viewpoint to develop a more user friendly document or Rule;
AND WHEREAS, the City of Edina is aware of the hearings requirements of
instituting a rule change in terms of time;
NOW THEREFORE BE IT RESOLVED, that the City of Edina supports the
Minnehaha Creek Watershed District Task Force's recommendation for revision to Rule
B as received from the Minnehaha Creek Watershed District letter to the City dated July
7, 1998.
Gray Freshwater Center
Hwys.15 & 19, Navarre
2500 Shadywood Road
Excelsior, MN 55331 -9578
Phone: (612) 471 -0590
Fax: (612) 471 -0682
Email
admin@minnehahacreek.org
Web Site:
www.minnehahacreek.org
Board of Managers
Pamela G. Blixt
James Calkins
Lance Fisher
Monica Gross
Thomas W. LaBounty
Thomas Maple, Jr.
Malcolm Reid
Printed on revided paper containing
at least 30% post consumer waste.
Minnehaha Creek } Watershed District
Improving Quality of Water, Quality of Life
July 7, 1998
Mayor Glenn Smith
Manager Kenneth Rosland
City of Edina
4801 W. 50th Street
Edina, MN 55424
Re: Proposed Revision to Rule B / Stormwater, Management
Dear: Mayor & Manager
We are including with this letter the Stormwater Task Force's recommended
revision of the Minnehaha Creek Watershed District's Rule B which addresses
stormwater management. A copy of the current Rule B is also included. We are
requesting that each of the cities in our District and various other interested parties
review the proposed rule (marked "DRAFT ") and provide. us any comments by
August 20, 1998.
To help you, we've included a third document entitled Summary of Stormwater
Task Force Recommendations to Amend MCWD Rule B which explains the
changes proposed by the Stormwater Task Force. We are also planing to hold up
to two public information meetings and a public hearing to elicit comments from
the public regarding the proposed changes to Rule B.
If you have any questions,.please contact me at 471 -6285. We appreciate your
assistance in reviewing the proposed rule and look forward to receiving your
comments.
Sincerely,
MINNEHAHA CREEK WATERSHED DISTRICT
Peter M. Can alosi, P.E.
Acting District Administrator
1 Enclosures
P ASTORM WATUetterl .doc
Of
MINNEHAHA CREEK WATERSHED DISTRICT
Summary of Stormwater Task Force Recommendations
To Amend MCWD Rule B
INTRODUCTION
In 1996, the Minnehaha Creek Watershed District revised Rule B to provide that wet
detention basins constructed for the purpose of managing stormwater from. development be
designed in accordance with the Minnesota Pollution Control Agency's design recommendations.
The MPCA's design criteria were developed based upon the results of the Nationwide Urban
Runoff Program (NURP)(US EPA 1983). Wet detention basins designed in accordance with
NURP criteria are better able to remove phosphorus and other contaminants compared to ponds
designed solely for rate control or sediment removal. Prior to the 1996 revisions to Rule B, the
MCWD required construction of wet detention basins only for the purpose of rate control and
sediment removal. The adoption of NURP standards was intended to provide for more
comprehensive water quality treatment of the impacts of development.
Recognizing that construction of NURP wet detention basins on smaller properties may
not always be feasible or prudent, the MCWD also provided for the establishment of a dedicated
water quality /stormwater storage fund to allow for planning and construction of regional
detention basins and wetlands. The current version of Rule B provides that if a development site
is less than 40 acres, and the MCWD determines that wet detention and stormwater storage
requirements would be better addressed on a regional basis, the Board of Managers may allow an
applicant to contribute to a dedicated MCWD Water Quality Stormwater Storage fund in lieu of
constructing a wet detention basin on the site.
The MCWD received numerous comments expressing concerns with the implementation
of the 1996 amendments to Rule B, especially from some of the municipalities in the district. In
response to these comments, the MCWD convened a Stormwater Task Force in June 1997 to
review the MCWD's current stormwater management rule (Rule B), and develop recommended
changes. The Task Force was comprised of 30 individuals representing municipalities within the
district, state agencies, environmental organizations, engineering firms, developers, and the
MCWD. The MCWD Stormwater Task Force completed its work in May 1998. This summary
provides a section -by- section review of the Task Force's recommended amendments to Rule B.
SECTION 1: POLICY
The fundamental policy goals of the MCWD's Stormwater Management Rule, to provide
effective water quality treatment, flood control, and to promote infiltration, remain unchanged.
The recommended changes to Section 1 reflect clarification of these goals and emphasize that
water quality treatment is required where feasible.
%
Minnehaha Creek Watershed District
Summary of Stormwater Task Force Recommendations
July 7, 1998
Page 2
SECTION 2: REGULATION
The Task Force recommends a new regulatory approach which generally imposes the
more stringent requirements of the existing rule on .larger development sites and on sites which
reflect more intensive land use and a .higher percentage of impervious surface. Less stringent
requirements are proposed for smaller sites and sites with lesser intensity of land use. The matrix
on the second page of the proposed amendments presents a summary of these proposed
regulatory requirements. Development sites are divided into the following categories:
• Single -family homes;
• Single - family developed or redeveloped subdivisions;
• Medium to high- density residential land development;
• Commercial, industrial, or institutional development or redevelopment; and
• Roads, streets, and highways.
The Task Force recommends clarifying that single- family home construction or
reconstruction would not require a permit from the MCWD. Residential developments with a
density of 2 units or less per acre on sites of less than 5 acres would not require a permit.
Residential sites with a density of 2 units or more per acre on sites less than 2 acres would not
require a permit. Road, street, and highway projects that do not result in a net increase in
impervious surface would not require a permit.
All other development and redevelopment projects would require best management
practices, water quantity control, and/or water quality treatment depending upon the size of the
development site. The Task Force recommends that NURP water quality standards not apply to
all development sites, but rather that these standards only be required for low- density residential
developments of 20 acres or more, high- density residential developments of 8 acres or more, and
commercial developments of 8 acres or more. Smaller development sites would be required to
provide best management practices and water quantity or rate control, depending upon the size of
the development.
While roadways represent a significant expansion of impervious surface within the
watershed, the linear nature of these projects, the limited amount of right -of -way, and the
frequent crossing of subwatershed boundaries prompted the Task Force to recommend that road
projects having less than one acre of impervious surface be considered "de minimus," requiring
only best management practices. Roadway projects increasing impervious surface by one acre or
more, but with a total project area less than five acres, would require best management practices
and water quantity control provisions. Projects adding more than one acre of impervious surface
and a total project area of five acres or more would also require water quality treatment
provisions.
\UIM\PROJECTS\STORMWAT\DETAnM SUW ARY OF TASK FORCE RECOMMENDATIONSI.doc
Minnehaha Creek Watershed District
Summary of Stormwater Task Force Recommendations
July 7, 1998
Page 3
The current rule requires redevelopment projects to treat for the impacts of both existing
and new impervious surface. The Task Force recommends that only redevelopment projects
resulting in an increase in impervious surface be regulated under Rule B.
The Task Force also recommends that the MCWD not require a performance bond or
other type of surety from cities, townships, counties, regional governments, and state or federal
agencies.
SECTION 3: BEST MANAGEMENT PRACTICES
The Task Force recommends that the MCWD continue to require best management
practices pursuant to the MPCA manual and its future revisions. The Task Force also
recommends that other BMPs not addressed in the MPCA manual be allowed on an experimental
basis if their use will generate new and useful data or information regarding effectiveness of the
project.
SECTION 4• WATER QUANTITY REQUIREMENTS
Other than changing the threshold so that smaller sites would not have ponding
requirements as set forth in the matrix, the Task Force does not recommend any
substantive changes to the water quantity control provisions. The recommended changes
are technical clarifications only.
SECTION 5• WATER QUALITY REQUIREMENTS
The Task Force recommends two significant changes to the water quality provisions of
MCWD Rule B. First, the Task Force recommends that NURP design standards not be
required. Instead, NURP performance criteria of 50% phosphorus removal efficiency
would be required. A 10:1 safety bench would still be required on all NURP ponds.
Secondly, the Task Force recommends eliminating the provision for cash contributions in
lieu of on -site treatment. Th n most all sites where requ>red, and therefore, ethe option
requirements would be feasible
of a financial contribution is unnecessary.
SECTION 6• REQUIRED EXHHIBITS
The Task Force does not recommend any substantive changes to the exhibits required to
accompany a permit application. The suggested changes are technical clarifications only.
\\ U,"ROJECTS\STORMWAT\DETAII.ED SUN 4ARY OF TASK FORCE RECOMMENNDATIONSLdoc
Minnehaha Creek Watershed District
Summary of Stomnwater Task Force Recommendations
July 7, 1998
Page 4
SECTION 7: EXCEPTIONS
The Task Force recommends two changes to Rule B which allow for exceptions from the
requirements otherwise provided in the Rule. First, the water quantity requirements of
the rule would be waived upon a determination that a down -stream facility is in place or
has been ordered that is designed with adequate capacity to limit the peak runoff rate
from the sub - watershed under fully developed conditions, or that the time of
concentration of the- down -stream receiving waterbody is sufficiently long, such that
limiting the peak runoff from the development site has either no practical effect, or an
adverse affect.
Secondly, the water quality requirement of the rule would be waived upon a
determination that a down -stream facility is in place or has been ordered and the facility
is designed to remove at least 50% of the total phosphorus from the runoff entering the
facility from the subwatershed under fully developed conditions.
The MCWD would continue to allow an exception from the Rule B requirements where
there is a municipal stormwater management plan and the proposed project is
demonstrated in compliance with that municipal plan.
\VNTROJECTS\STORMWAT\DETAMM SUMMARY OF TASK FORCE RECON v1ENDATIONS Ldoc
1
DRAFT
MINNEHAHA CREEK WATERSHED DISTRICT
RULE B
STORMWATER MANAGEMENT & EROSION CONTROL
FOR -LAND DEVELOPMENT PROJECTS
POLICY. It is the policy of the Board of Managers to:
(a) Require stormwater facilities to be included in land development projects where practicable and
effective.
(b) Manage stormwater and snowmelt runoff on a regional or subwatershed basis throughout the
District to:
I ) promote effective water quality treatment, where feasible, prior to discharge to
surface waterbodies and wetlands;
2) limit developed peak rates of runoff into major surface water bodies to less than or
equal to existing peak rates; and
3) promote infiltration of both precipitation and runoff.
(c) Require preparation and implementation of erosion control plans for land development
activities, during the period of construction.
2. REGULATION. Except as provided herein, prior to commencing any land altering activities, a
developer of land for residential, commercial, industrial, institutional, or public roadway uses shall submit a
stormwater management plan and an erosion control plan to the District in conformity with the requirements
of this rule and secure a permit from the District approving the stormwater management plan and the
erosion control plan. Except as provided herein, a stormwater management plan and an erosion control plan
are required for new development, redevelopment or additions to an existing site. The managers will review
a stormwater management plan and the erosion control plan only after the applicant demonstrates that the
project has received preliminary approval from the municipality indicating compliance with existing
municipal plans. (Please refer to the "Summary of Regulatory Requirements" below.)
Draft - April 19, 1998
•
SUMMARY OF REGULATORY REQUIREMENTS
1 ANrH ISFIPRn IFRT RFr9111 AVIRY RFf1111RFMFIJTC
SINGLE FAMILY HOME
NO PERMIT
CONSTRUCTION
SUBDIVISIONS
NO PERMIT
BMP'S
RUNOFF RATE
RUNOFF
LOT SIZE 2:1/2 ACRE
CONTROL.
QUALITY AND
RURAL RESIDENTIAL
BMP'S
RATE CONTROL.
(SINGLE FAMILY HOME)
_
BMP'S
SUBDIVISIONS,
NO PERMIT
BMP'S-
RUNOFF
RUN_ OFF QUALITY AND RATE CONTROL,
LOT SIZE < 1/2 ACRE
RATE
BMP'S
HIGH DENSITY
CONTROL.
RESIDENTIAL
BMP'S
(MULTI UNIT)
ROADS, STREETS AND
SEE SECTION 2(e)
SEE SECTION 2(e)
HIGHWAYSf1j
COMMERCIAL
BMPs
RUNOFF RATE CONTROL
RUNOFF QUALITY AND RATE CONTROL.
INDUSTRIAL AND
BMP'S
BMP'S'
INSTITUTIONAL
11Z1 11 Z1 31 41 51 51 .101 151 ,201 >20
SUBDIVISION /PROJECT AREA (acres)
NOTE: Administrative permits will be issued whenever BMP's'only are required. All other permits and waivers
require a public hearing.
(a) Single - Family Homes. A permit is not required for the construction or reconstruction of a
Single family home or its residential appurtenances.
(b). Single- Family, Developed or- Redeveloped Subdivisions. A permit is not required.
for the construction of less, than five (5) acres with a density of two (2) units or less per
acre. A permit is required for residential development or redevelopment of subdivisions with a
density of two (2) units or less per acre on sites of five (5) acres or more, as follows:
(1) For. development or redevelopment of'subdivisions of five (5) acres or more but less
than ten (10) acres, the best management practices provisions set forth in section 3 of this
rule are required;
(2) For development or redevelopment of subdivisions of ten (10) acres or more but
less than twenty (20) acres, the best management practices provisions set forth in section 3
and the water quantity control provisions set forth in section 4 of this rule are required;
Draft - April 29, 1998
(3) For development or redevelopment of subdivisions of twenty (20) acres or more,
the best management practices provisions set forth in section 3, the water quantity control
provisions set forth in section 4, and the water quality provisions set forth in section 5 of
this rule are required.
(c) Medium to High Density Residential Land Development. A permit is not required for
the development or redevelopment of residential subdivisions less than two (2) acres with a density
of more than two (2) units per acre. A permit is required for development or redevelopment of
residential subdivisions two (2) acres or greater with a density of more than two (2) units per acre,
as follows:
(1) For development or redevelopment of subdivisions of two (2) acres or more but less
than five (5) acres, the best management practices provisions set forth in section 3 of this
rule are required;
(2) For development or redevelopment of subdivisions of five (5) acres or more but less
than eight (8) acres, the best management practices provisions set forth in section 3 and the
water quantity control provisions set forth in section 4 of this rule are required;
(3) For development or redevelopment of subdivisions of eight (8) acres or more, the
best management practices provisions set forth in section 3, the water quantity control
provisions set forth in section 4, and the water quality provisions set forth in section 5 of
this rule are required.
(d) Commercial, Industrial, or Institutional Development or Redevelopment. A permit is
required for commercial, industrial, or institutional development or redevelopment, as follows:
(1) For all commercial, industrial, or institutional development or redevelopment, the
best management practices provisions set forth in section 3 of this rule are required;
(2) For development or redevelopment activities on sites of one -half (1/2) acre or more
but less than eight (8) acres, the best management practices provisions set forth in section 3
and the water quantity control provisions set forth in section 4 of this rule are required;
(3) For development or redevelopment activities on sites of eight (8) acres or more, the
best management practices provisions set forth in section 3, the water quantity control
provisions set forth in section 4, and the water quality provisions set forth in section 5 of
this rule are required.
(e) Roads, Streets and Highways. A permit is not required for the maintenance or
improvement of a public or private road, street or highway, if the project does not result in a net
increase in impervious surface. A permit is required for a public or private road, street, or highway
project that results in a net increase in impervious surface area, as follows:
(1) For projects that result in a net increase in impervious surface of less than one (1)
acre, the best management practices in section 3 of this rule will be required;
(2) For projects that result in a net increase in impervious surface of one (1) acre or
more, but the total project area is less than five (5) acres, the best management practices
Draft - April 29, 1998
0
provisions set forth in section 3, and the water quantity control provisions set forth in
section 4 are required to treat the increase;
(3) For projects that result in a net increase in impervious surface of one ( I ) acre of
more and the total project area is five (5) acres or more, the best management practices
provisions set forth in section 3, the water quantity control provisions set forth in section 4,
and the water quality provisions set forth in section 5 of this rule are required to treat the
increase;
tai �
(4) Sidewalks and trails which do not exceed ten (10) feet in width do not require a
permit and are riot included in any calculation of net increase in impervious surface when
part of a road or street project.
(f) Performance Bond. A performance bond or other surety in a form satisfactory to the
District is required for all activity, including clearing, grading, and excavation, that results in the
disturbance of five(5) or more acres of land. The District will not require a performance bond or
other type of surety from cities, townships, municipal corporations, counties, the state or federal
government, or agencies of any of the aforementioned..
3. BEST MANAGEMENT PRACTICES REQUIREMENTS.
(a) Permanent (Structural and Non- structural). Permanent BMPs consist of structural and non -
structural practices. Permanent BMPs.must be incorporated in all projects requiring a permit under
this rule and must be consistent with specifications of the MPCA manual "Protecting Water Quality
in Urban Areas (revised July 1991) and its future revisions. Other permanent BMPs, not addressed
in the MPCA manual may be allowed on an experimental basis if their use will generate new and
useful data or information regarding effectiveness of the practice. The following table is a summary
of the MPCA BMPs and their effectiveness for removal of metals, phosphorus, nitrates, and
suspended solids from stormwater, and for controlling rates and volumes of runoff..
BMP Type
Effectiveness of Selected BMPs
Metals
Total
Phosphorus
Dissolved
Phosphorus
Nitrates
Total Suspended
Solids
Floatables
Runoff
Rate
Control
Runoff
Volume Control
Structural
Infiltration (no overflow)
high
high
high
high
high -
high
yes
yes
Dry Detention (24 hr)
naderste
low
low
low
moderate
outlet
specific
yes
low
Oil/grit separators
moderate
low
no
no
low
yes
no
no
Skimmers
no
no
no
no
no
yes
no
no
Grass strip/swale
moderate
low
low
low
moderate
low
low
low
Diversions
no
no
no
no
design specific
no
partial
partial
Non - structural
Wetlands
yes
yes•
yes•
yea•
yes
yea
Yes
partial
organic litter management
low
. Yes
Yes
Yes
yes
Yes
no
no
Street sweeping
Yes
Yes
yes
yes
yes
no
no
Draft - Apr!/ 29, 1998
fertilizer management
mod -high
mod -high
no
no
no
no
catch basin cleaning
low
no
no
no
low "'
no
no
no
sub -grade preparation
non - phosphorus fertilizers
Temporary
V
Temporary silt fence
yes
yes
no
na
yes—
no
no
no
Straw bales
yes
yes
no
no
yes "'
no
no
no
Temporary sediment basin
yes
yes
design specific
"
yes
outlet
specific
design
specific
low
Rock entrance pad
no
no
no
no
yes
no
no
no
Natural wetlands can also contribute nutrients
No data to evaluate effectiveness
Small volumes only
(b) Temporary BMPs must be incorporated in all projects requiring a permit under this rule, as
follows:
(1) An Erosion Control Plan must be prepared by a qualified individual showing
proposed methods of retaining waterborne sediments on -site during the period of
construction and showing how the site will be restored, covered, or revegetated after
construction;
(2) The Erosion Control Plan shall be consistent with specifications of the MPCA
manual "Protecting Water Quality in Urban Areas" (revised July 199 1) and its future
revisions;
(3) Permanent detention/retention ponds, used as temporary sedimentation basins must
be cleaned out construction is complete;
(4) Erosion control measures, such as silt fences and hay /straw bales shall be removed
after all disturbed areas have been fully stabilized;
(5) Sites with high erosion potential characterized by steep slopes or erodible soils may
be subject to the provisions of section 2, paragraph (f) of this rule.
4. WATER QUANTITY CONTROL REQUIREMENTS.
(a) The peak rate of stormwater runoff from the site shall not increase as a result of the proposed
development. Developed peak rates of runoff shall be controlled such that the existing peak rates
are not exceeded. This criteria shall be analyzed and met for runoff producing events of critical
duration with return frequencies of 1, 10 and 100 years in the subwatershed in which the site is
located.
Draft - April 29, 1998
r, X�
(b) Natural existing low areas will be used, where feasible, for detention of runoff to comply with
rate control criteria. Reservoir routing procedures and critical duration runoff events shall be used
for design of detention areas and outlets.
(c) The proposed project shall not adversely affect water levels off the site during or after
construction.
(d) Runoff. tributary to the project must be accommodated in the analyses and design of new
stormwater management facilities.
(e) The volume of runoff may not increase due to the project when the receiving area of said runoff
is landlocked, and not capable of handling the increased volume of runoff. In addition, the applicant
shall either own or have proper rights over the landlocked property to handle water from the
development. Back -to -back 100 -year runoff events will be used to analyze holding capacity and
freeboard for landlocked areas.
(f) All stormwater rate control facilities shall be located above the projected 100 -year flood
elevation for the site and within drainage, utility and/or flowage easements to provide access and to
prevent future alteration or encroachment.
(g) Water quantity control methods and facilities used or constructed pursuant to this rule shall be
in conformance with approved Municipal Stormwater Management Plans.
(h) The outfall structures shall incorporate designs to minimize erosion and scouring.
(i) New buildings and structures shall have door and window openings a minimum of two feet
above the 100 year high water elevation.
WATER QUALITY REQUIREMENTS.
(a) Wet detention pond shall be designed for at least 50% phosphorus- removal efficiency. The.
applicant shall use the PondNet (or approved equivalent) model to determine removal efficiency of
the pond, using a 2.5" rainfall. Total tributary drainage area shall be used to calculate permanent
pool volume. Pond outlets shall remove floatables from runoff before discharge for a 1 year event.
All ponds must provide a ten (10) foot safety bench at a slope no steeper than IOH: IV and two (2)
feet of freeboard above the 100 year pond level.
(b) The outfall structures shall incorporate designs to minimize erosion and scouring.
(c) New buildings and structures shall have door and window openings a minimum of two feet
above the 100 year high water elevation.
REQUIRED EXHIBITS (SUBMIT IN DUPLICATE). '
(a) If the water quantity or water quality provisions set forth in sections 4 and 5 of this rule apply to
a proposed development, plans certified by a professional engineer registered in the State of
Minnesota and reflecting the following items shall accompany the permit application (one set of
plans must be full size; one set must.be reduced to a maximum size of 11" x 17 "):
Draft - April 29, 1908
Property lines and delineation of lands under ownership of the applicant
(2) Delineation of the subwatershed contributing runoff from off -site and proposed and
existing subwatersheds on -site.
(3) Proposed and existing stormwater facilities location, alignment, and elevation.
(4) Delineation of existing on -site wetland, marshes, shoreland, and /or floodplain areas.
(5) Existing and proposed normal, and 100 year water elevations on -site.
(6) Existing and proposed site contour elevations at two foot intervals, related to NGVD,
1929 datum.
(7) Construction plans and specifications of all proposed stormwater management facilities.
(8) Stormwater runoff volume and rate analyses for the 1, 10 and 100 year critical events,
existing and proposed conditions.
(9) All hydrologic, water quality, and hydraulic computations completed to design the
proposed stormwater management facilities.
(10) Documentation indicating conformance with an existing municipal stormwater
management plan. When a municipal plan does not exist, documentation that the
municipality has reviewed the project.
(1 1) Delineation of any flowage easements or other property interests dedicated to
stormwater management purposes, including, but not limited to, county or judicial ditches.
(12) Documentation that the project has received a National Pollutant Discharge
Elimination System (NPDES) Stormwater Permit from the Minnesota Pollution Control
Agency (MPCA) if required by the MPCA, once available.
(b) A maintenance agreement shall be submitted for: stormwater treatment ponds, outlet structures
for such ponds, culverts, outfall structures, and all other stormwater facilities. The maintenance
agreement shall specify the methods, schedule and responsible parties for maintenance and must
include at a minimum, the elements contained in the District's Maintenance Agreement Form. A
Maintenance Agreement Form will be provided to the applicant for use by the applicant as a
maintenance agreement or as guidance if the applicant desires to draft a separate maintenance
agreement. The maintenance agreement must be recorded with the county within 10 days of the
issuance date of the permit.
(c) Geotechnical soil boring results if available.
EXCEPTIONS.
(a) If the District has approved a municipal stormwater management plan for a municipality, or for
a subwatershed within a municipality, the requirements of this rule may be deemed satisfied upon
showing of compliance by an individual developer with the municipal plan.
Drat! - April 29, 1998
(b) The water quantity requirements of this rule will be waived upon a determination by the Board
of Managers that a downstream facility(ies) is in place or has been ordered and the facility(ies) is
designed with adequate capacity to limit the peak runoff rate from the subwatershed under fully
developed conditions. The water quantity requirements of this rule may also be waived upon a
determination by the Board of Managers that the time of concentration.of the downstream receiving
water body is sufficiently long such that limiting the peak rate of runoff from the project has either
no practical effect or an adverse effect.
c) The water quality requirements of this rule will be waived upon a determination by the Board of
Managers that a downstream facility(ies) is in place or has been ordered and the facility(ies) is
designed to remove at least 50% of the total phosphorus from runoff entering the facility from the
subwatershed under fully developed conditions.
Draft - April 29, 1998
Otte
REPORT /RECOMMENDATION
To:
City Council
Agenda Item IV, C.
From:
Glenn L. Smith
Consent 0
Mayor
Information Only F]
Date:
August 3, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Su {bject:
City Manager Contract
Action ®
Motion
Resolution
E]
Ordinance
❑
Discussion
Recommendation:
Approve the City Manager Contract with Gordon Hughes.
Info /Background:
Jerry Gilligan drafted, then faxed to the Council members for review, a contract for the
new City Manager, Gordon Hughes.
,
s
COUNCIL
Cr._ -4 REGISTER
2> oUL -1998 (18:50)
page 1
CHECK NO
-------------------------------------------7----------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
191240
08/03/98
$105.00
A -1 ROOTMASTER
PROFESSIONAL SERVICES
10001170
BUILDING MAINT
PROF SERVICES
5713
< *>
$105.00*
191241
08/03/98
$74.88
A.M. LEONARD
Outdoor scottie
01414659
PW BUILDING
REPAIR PARTS
5198
< *>
$74.88*
191242
08/03/98
$21.65
AAA Credit Screening Ser
PROFESSIONAL SERVICES
3488
POLICE DEPT. G
PROF SERVICES
< *>
$21.65*
191243
08/03/98
$86.68
AAA LAMBERTS LANDSCAPE P
SOD & BLACK DIRT
071498
GENERAL TURF C
SOD & DIRT
5430
< *>
$86.68*
191244
08/03/98
$80.00
Aamodt, Yasmine
Tennis camp
072398
GENERAL FD PRO
REGISTRATION F
< *>
$80.00*
191245
08/03/98
$180.00
ABDELLA, PAUL
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
191246
08/03/98
$156.90
ACTION MAILING SERVICE
Mail processing
73316
GENERAL(BILLIN
PROF SERVICES
< *>
$156.90*
191247
08/03/98
$5,400.00
Action Training Systems
F.F. essentials libra
1940
FIRE DEPT. GEN
NEW EQUIP
4512
< *>
$5,400.00*
191248
08/03/98
$80.61
Adams Golf LTD
COST OF GOODS - PRO S
10027350
PRO SHOP
COST OF GDS -PR
1724
< *>
$80.61*
191249
08/03/98
$53.98
ADAMS, RITA K.
AMBULANCE FEES
072298
GENERAL FD PRO
AMBULANCE FEES
< *>
$53.98*
191251
08/03/98
$195.73
AIRTOUCH CELLULAR
TELEPHONE
071098
ADMINISTRATION
TELEPHONE
08/03/98
$190.18
AIRTOUCH CELLULAR
TELEPHONE
071098
ENGINEERING GE
TELEPHONE
08/03/98
$352.10
AIRTOUCH CELLULAR
TELEPHONE
071098
SUPERV. & OVRH
TELEPHONE
08/03/98
$320.37
AIRTOUCH CELLULAR
TELEPHONE
071098
FIRE DEPT. GEN
TELEPHONE
08/03/98
$6.88
AIRTOUCH CELLULAR
TELEPHONE
071098
PUBLIC HEALTH
TELEPHONE
08/03/98
$130.66
AIRTOUCH CELLULAR
TELEPHONE
071098
INSPECTIONS
TELEPHONE
08/03/98
$27.34
AIRTOUCH CELLULAR
TELEPHONE
071098
PARK ADMIN.
TELEPHONE
08/03/98
$340.12
AIRTOUCH CELLULAR
TELEPHONE
071098
PARK MAINTENAN
TELEPHONE
08/03/98
$27.33
AIRTOUCH CELLULAR
TELEPHONE
071098
TREES & MAINTE
TELEPHONE
08/03/98
$7.65
AIRTOUCH CELLULAR
TELEPHONE
071098
CLUB HOUSE
TELEPHONE
08/03/98
- $134.74
AIRTOUCH CELLULAR
TELEPHONE
071098
DISTRIBUTION
TELEPHONE
08/03/98
$452.28
AIRTOUCH CELLULAR
TELEPHONE
071098
POLICE DEPT. G
TELEPHONE
08/03/98
$29.43
AIRTOUCH CELLULAR
TELEPHONE
071098
INVESTIGATION
TELEPHONE
08/03/98
$36.59
AIRTOUCH•CELLULAR
GENERAL SUPPLIES
071098
ANIMAL CONTROL
GENERAL SUPPLI
< *>
$1,981.92*
191252
08/03/98
$146.63
ALL FIRE TEST INC
Exting service
022372
FIRE DEPT. GEN
EQUIP MAINT
08/03/98
$26.70
ALL FIRE TEST INC
Exting sery
022457
FIRE DEPT. GEN
EQUIP MAINT
< *>
$173.33*
191253
08/03/98
$381.00
All Saints Brands
COST OF GOODS SOLD BE
4608
YORK SELLING
CST OF GDS BEE
08/03/98
$191.00
All Saints Brands
COST OF GOODS SOLD BE
4658
YORK SELLING
CST OF GDS BEE
< *>
$572.00*
191254
08/03/98
$612.00
ALSTAD, MARIAN
AC Service
072098
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 2
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$612.00*
191255
08/03/98
$80.00
AMEM
CONFERENCES & SCHOOLS
071598
CIVIL DEFENSE
CONF & SCHOOLS
< *>
$80.00*
191256
08/03/98
$310.80
American Engineering Teo
Prof eng
182241
GRANDVIEW REVO
PROF SERVICES
< *>
$310.80*
191257
08/03/98
$21.00
American Express
Food & wine magazine
95719
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$21.00*
191258
08/03/98
$90.00
American Public Works As
DUES & SUBSCRIPTIONS
072398
PWKS ADMIN GEN
DUES & SUBSCRI
< *>
$90.00*
191259
08/03/98
$179.01
Ameripride Linen & Appar
LAUNDRY
063098/G
GRILL
LAUNDRY
< *>
$179.01*
191260
08/03/98
$61.74
Ameriserve of Minneapoli
COST OF GOODS SOLD
319305
CENTENNIAL LAK
COST OF GD SOL
5782
08/03/98
$5.03
Ameriserve of Minneapoli
COST OF GOODS SOLD
321066
CENTENNIAL LAK
COST OF GD SOL
5782
< *>
$66.77*
191261
08/03/98
$53.00
Amunah, Ahmed
Class refund
071498
ART CNTR PROG
REGISTRATION F
< *>
$53.00*
191262
08/03/98
$30.00
Anderson, Mana
Refund
072498
ADAPTIVE RECRE
GENERAL SUPPLI
< *>
$30.00*
191263
08/03/98
$100.00
Ankeny, John
Refund swimming
072798
GENERAL FD PRO
REGISTRATION F
< *>
$100.00*
191264
08/03/98
$13.29
Arch Paging
Pager
070198
PARK MAINTENAN
TELEPHONE
5339
< *>
$13.29*
191265
08/03/98
$1,000.00
Arrigoni Bros Company
Playground constructi
072098
PKBOND CIP
EQUIP REPLACEM
< *>
$1,000.00 *.
191266
08/03/98
$798.84
ASHWORTH INC
COST OF GOODS - PRO S
338522
PRO SHOP
COST OF GDS -PR
< *>
$798.84*
191267
08/03/98
$340.22
ASPEN EQUIPMENT CO.
Street dept
308951
EQUIPMENT OPER
REPAIR PARTS
5274
< *>
$340.22*
191268
08/03/98
$14.91
ASPLUND COFFEE
water softner
5886
CITY HALL GENE
CONTR REPAIRS
< *>
$14.91*
191269
08/03/98
$12.00
AT & T WIRELESS SERVICES
TELEPHONE
0716
CLUB HOUSE
TELEPHONE
< *>
$12.00*
191270
08/03/98
$7.71
AT &T
TELEPHONE
071298
CENT SVC GENER
TELEPHONE
08/03/98
$6.35
AT &T
TELEPHONE
071598
CENT SVC GENER
TELEPHONE
08/03/98
$6.35
AT &T
TELEPHONE
071598
CENT SVC GENER
TELEPHONE
08/03/98
$6.35
AT &T
TELEPHONE
071598
CENT SVC GENER
TELEPHONE
< *>
$26.76*
191271
08/03/98
$61.77
Ayers, Diane
Gift shop return
071498
ART CNTR PROG
REGISTRATION F
'' �lJU1Vl.1L
�.nL'�.t� A8Li1O18A
�. ..UL- tJ`Jt$ ktt$:SU)
page 3
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$61.77*
191272
08/03/98
$703.17
BACHMANS
Plantings for parks
11882700
TREES & MAINTE
PLANT & TREES
3667
< *>
$703.17*
191273
08/03/98
$250.00
Barbeau, Richard
Pro sere
072098
MEDIA LAB
PROF SERVICES
< *>
$250.00*
191274
08/03/98
$47.50
Barquist, Sally
Partial refund
071598
POOL ADMIN
SEASON TICKETS
< *>
$47.50*
191275
08/03/98
$82.81
Battery Wholesale Inc
REPAIR PARTS
4071
EQUIPMENT OPER
REPAIR PARTS
5345
< *>
$82.81*
191276
08/03/98
$795.50
BEARCOM
Irrigation radio
1040686
MAINT OF COURS
IRRIGATION EQU
5189
< *>
$795.50*
191277
08/03/98
$131.45
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28053500
VERNON SELLING
CST OF GDS MIX
08/03/98
$578.28
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28092900
VERNON SELLING
CST OF GDS MIX
08/03/98
$70.98
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28097400
50TH ST SELLIN
CST OF GDS MIX
08/03/98
$58.95
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28098900
YORK SELLING
CST OF GDS MIX
< *>
$839.66*
191278
08/03/98
$57.60
BENN, BRADLEY
GENERAL SUPPLIES
071798
ART CENTER BLD
GENERAL SUPPLI
08/03/98
$33.80
BENN, BRADLEY
Art works sold
072398
ART CNTR PROG
SALES OTHER
< *>
$91.40*
191279
08/03/98
$230.00
BERNHJELM, WILLIAM
CONFERENCES & SCHOOLS
071598
POLICE DEPT. G
CONF & SCHOOLS
< *>
$230.00*
191281
08/03/98
$57.34
BERTELSON BROS. INC.
GENERAL SUPPLIES
S001791
ELECTION
GENERAL SUPPLI
08/03/98
$261.10
BERTELSON BROS. INC.
GENERAL SUPPLIES
5699990
CENT SVC GENER
GENERAL SUPPLI
5417
08/03/98
$2,083.14
BERTELSON BROS. INC.
Media lab chairs
5717530
ART CNTR PROG
MACH. & EQUIP
4945
08/03/98
$69.74
BERTELSON BROS. INC.
GENERAL SUPPLIES
5718260
CENT SVC GENER
GENERAL SUPPLI
5417
08/03/98
$123.89
BERTELSON BROS. INC.
GENERAL SUPPLIES
5733120
YORK SELLING
GENERAL SUPPLI
08/03/98
$101.35
BERTELSON BROS. INC.
GENERAL SUPPLIES
5731090
ED ADMINISTRAT
GENERAL SUPPLI
5173
08/03/98
$134.32
BERTELSON BROS. INC.
GENERAL SUPPLIES
5732910
CENT SVC GENER
GENERAL SUPPLI
5417
08/03/98
$32.39
BERTELSON BROS. INC.
GENERAL SUPPLIES
5732990
ED ADMINISTRAT
GENERAL SUPPLI
5173
08/03/98
$80.92
BERTELSON BROS. INC.
OFFICE SUPPLIES
5733100
POLICE DEPT. G
OFFICE SUPPLIE
5314
08/03/98
$5.94
BERTELSON BROS. INC.
GENERAL SUPPLIES
5734299
CENT SVC GENER
GENERAL SUPPLI
08/03/98
$258.25
BERTELSON BROS. INC.
GENERAL SUPPLIES
5734600
CENT SVC GENER
GENERAL SUPPLI
5417
08/03/98
$23.31
BERTELSON BROS. INC.
OFFICE SUPPLIES
5735500
POLICE DEPT. G
OFFICE SUPPLIE
5314
08/03/98
$34.04
BERTELSON BROS. INC.
Diskette storage
5732911
FIRE DEPT. GEN
OFFICE SUPPLIE
08/03/98
$61.50
BERTELSON BROS. INC.
GENERAL SUPPLIES
5738460
EQUIPMENT OPER
GENERAL SUPPLI
5233
08/03/98
$118.22
BERTELSON BROS. INC.
Media lab
F158370
ART CNTR PROG
MACH. & EQUIP
5025
08/03/98
$281.16
BERTELSON BROS. INC.
Chairs
5377000
ART CNTR PROG-
MACH. & EQUIP
5025
08/03/98
$12.08
BERTELSON BROS. INC.
GENERAL SUPPLIES
I104967
YORK SELLING
GENERAL SUPPLI
< *>
$3,738.69*
191282
08/03/98
$346.13
Best Access Systems of
M Police electric
066642
CITY HALL GENE
REPAIR PARTS
5332
08/03/98
$41.16
Best Access Systems of
M Keys
066654
FIRE DEPT. GEN
GENERAL SUPPLI
4837
< *>
$387.29*
191283
08/03/98
$48.75
Best, Barb
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$48.75*
=NCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 4
HECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191284
08/03/98
$72.26
Biffs Inc
RUBBISH REMOVAL
W29528
MAINT OF COURS
RUBBISH REMOVA'1380
< *>
$72.26*
191285
08/03/98
$200.00
Big Fun Show
Family jam
072098
PLAYGROUND & T
GENERAL SUPPLI
< *>
$200.00*
191286
08/03/98
$1,471.60
BITUMINOUS ROADWAYS
Asphalt
74785
GENERAL MAINT -BLACKTOP
2852
< *>
$1,471.60*
•
191287
08/03/98
$39.00
BLACK, STEVE
Softball umpire
072498
EDINA ATHLETIC
PROF SERVICES
< *>
$39.00*
191288
08/03/98
$614.00
BONESTROO ROSENE ANDERLI
Arch sery
54936
PKBOND CIP
PROF SERVICES
< *>
$614.00*
191289
08/03/98
$106.50
BOUSTEAD ELECTRIC & MFG
Overload relay
469924
WATER TREATMEN
REPAIR PARTS
5242
< *>
$106.50*
191290
08/03/98
$97.50
Boyd, Kent
Softball umpire
072498
EDINA ATHLETIC
CONTR SERVICES
< *>
$97.50*
191291
08/03/98
$168.81
BOYER TRUCKS
REPAIR PARTS
735187X1
EQUIPMENT OPER
REPAIR PARTS
4939
08/03/98
$66.75
BOYER TRUCKS
REPAIR PARTS
736476
EQUIPMENT OPER
REPAIR PARTS
5262
08/03/98
$13.23
BOYER TRUCKS
Shop
738320
EQUIPMENT OPER
REPAIR PARTS
5272
< *>
$248.79*
191292
08/03/98
$24.00
BRAEMAR GOLF COURSE
MEETING EXPENSE
072198
GOLF ADMINISTR
MEETING EXPENS
08/03/98
$64.00
BRAEMAR GOLF COURSE
POSTAGE
072198
GOLF ADMINISTR
POSTAGE
08/03/98
$46.59
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
072198
GOLF ADMINISTR
GENERAL SUPPLI
08/03/98
$143.79
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
072198
GOLF ADMINISTR
OFFICE SUPPLIE
08/03/98
$32.38
BRAEMAR GOLF COURSE
PRINTING
072198
GOLF ADMINISTR
PRINTING
08/03/98
$66.69
BRAEMAR GOLF COURSE
SAFETY EQUIPMENT
072198
GOLF ADMINISTR
SAFETY EQUIPME
08/03/98
$82.98
BRAEMAR GOLF COURSE
REPAIR PARTS
072198
RANGE
REPAIR PARTS
08/03/98
$36.20
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
072198
PRO SHOP
GENERAL SUPPLI
08/03/98
$22.05
BRAEMAR GOLF COURSE
COST OF GOODS - PRO S
072198
PRO SHOP
COST OF GDS -PR
< *>
$518.68*
191293
08/03/98
$63.99
Brake & Equipment Wareho
REPAIR PARTS
1524504
EQUIPMENT OPER
REPAIR PARTS
4936
08/03/98
- $26.63
Brake & Equipment Wareho
REPAIR PARTS
1525405
EQUIPMENT OPER
REPAIR PARTS
< *>
$37.36*
191294
08/03/98
$193.73
Brandess Kalt Aetna Grou
COST OF GOODS SOLD
728594
ART SUPPLY GIF
COST OF GD SOL
5018
< *>
$193.73*
191295
08/03/98
$53.00
Bremer, Charlie
Class refund
072298
ART CNTR PROG
REGISTRATION F•
< *>
$53.00*
191296
08/03/98
$95.85
BRISSMAN - KENNEDY INC
GENERAL SUPPLIES
5219101
ART CENTER ADM
GENERAL SUPPLI
4811
< *>
$95.85*
191297
08/03/98
$448.96
BROCK ENTERPRISES
Kick boards
16569
SWIM INSTRUCT
GENERAL SUPPLI
< *>
$448.96*
191298
08/03/98
$67.48
Brock White
Shop
SP106273
PW BUILDING
REPAIR PARTS
5269
< *>
$67.48*
r
' UUUNU"
l:hL__. Azu1 'XisK
1y- JUL -lyytl (1tl:5U)
page 5
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
191299
08/03/98
$39.00
BROCKWAY, MAUREEN
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$39.00*
191300
08/03/98
$1,060.91
BRYAN ROCK PRODUCTS INC
Bammfield mix
071598
FIELD MAINTENA
INFIELD MIX
< *>
$1,060.91*
191301
08/03/98
$16.66
Burke, Carol
Swimming refund
071798
GENERAL FD PRO
REGISTRATION F
< *>
$16.66*
191302
08/03/98
$310.00
BURROWS, WILLIAM
Turf tools
071598
BUILDING MAINT
TOOLS
< *>
$310.00*
191303
08/03/98
$398.63
C.S. MCCROSSAN CONSTRUCT
Asphalt
4666
DISTRIBUTION
BLACKTOP
2853
< *>
$398.63*
191304
08/03/98
$71.29
Cahalan, Teresa
GENERAL SUPPLIES
072398
PLAYGROUND & T
GENERAL SUPPLI
< *>
$71.29*
191305
08/03/98
$287.57
Camas
Concrete for pamela
1055027
BUILDING MAINT
SAND,GRVL & RO
2854
08/03/98
08/03/98
$287.57
$288.12
Camas
Camas
Concrete for Pamela
1055028
BUILDING MAINT
SAND,GRVL & RO
08/03/98
$183.83
Camas
CONCRETE
CONCRETE
1055029
DISTRIBUTION
CONCRETE
2854
< *>
$1,047.09*
1055680
DISTRIBUTION
CONCRETE
2854
191306
08/03/98
$50.00
CANTON, JANET
MILEAGE OR ALLOWANCE
072798
FINANCE
MILEAGE
< *>
$50.00*
191307
08/03/98
$1,105.96
CARLSON EQUIPMENT COMPAN
Chipper rental
429825
SPRING CLEANUP
GENERAL SUPPLI
4901
08/03/98
$543.15
CARLSON EQUIPMENT COMPAN
GENERAL SUPPLIES
431882
SPRING CLEANUP
GENERAL SUPPLI
5440
< *>
$1,649.11*
191308
08/03/98
$78.00
CARLSON, KENNETH
LICENSES & PERMITS
072798
EQUIPMENT OPER
LIC & PERMITS
< *>
$78.00*
191309
08/03/98
$459.21
Carpetime /Carpet One
Carpet
CG802187
POOL TRACK GRE
GENERAL SUPPLI
5402
< *>
$459.21*
191310
08/03/98
$38.62
CASH REGISTER SALES
Register tape
781457
GOLF ADMINISTR
OFFICE SUPPLIE
5167
< *>
$38.62*
191311
08/03/98
08/03/98
$210.76
$220.88
CATCO
CATCO
Shop
374752
EQUIPMENT OPER
REPAIR PARTS
4937
08/03/98
$30.89
CATCO
REPAIR PARTS
Shop
375049
375213
EQUIPMENT OPER
REPAIR PARTS
5255
08/03/98
$300.82
CATCO
REPAIR PARTS
375917
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
5264
5286
< *>
$763.35*
191312
08/03/98
$159.21
CERAMIC ARTS & SUPPLIES
CRAFT SUPPLIES
27063
ART CENTER ADM
CRAFT SUPPLIES
4813
< *>
$159.21*
191313
08/03/98
$63.90
CERES ENVIRONMENTAL SERV
Wood mulch
22612
TREES & MAINTE
PLANT & TREES
4763
< *>
$63.90*
191314
08/03/98
$239.10
Chanhassen Lawn & Sports
Forestry parts
891
EQUIPMENT OPER
REPAIR PARTS
4434
08/03/98
08/03/98
$113.85
Chanhassen Lawn & Sports
Forestry parts
15631
TREES & MAINTE
REPAIR PARTS
4628
$138.82
Chanhassen Lawn & Sports
Forestry parts
1825
TREES & MAINTE
REPAIR PARTS
4647
�OUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 6
HECK NO
DATE
CHECK AMOUNT
VENDOR
-- -
DESCRIPTION
- --
INVOICE
PROGRAM
OBJECT
PO NUM
---- - - -
191314
- -- -- --------------------------------------
08/03/98
$99.38
--
Chanhassen Lawn & Sports
Forest - arts
2074
TREES & MAINTE
REPAIR PARTS
4761
08/03/98
$167.07
Chanhassen Lawn & Sports
REPAIR PARTS
2237
EQUIPMENT OPER
REPAIR PARTS
4873
08/03/98
$154.87
Chanhassen Lawn & Sports
REPAIR.PARTS
2739-
EQUIPMENT OPER_REPAIR._PARTS
5079
< *>
$913.09*
191315
08/03/98
$601.94
Chief Supply Corporation
Lights, gloves,
10175165
FIRE DEPT: GEN
GENERAL SUPPLI
4522
< *>
$601.94*
191316
08/03/98
$775.40
CIT GROUP /COMMERCIAL SER
COST OF GOODS - PRO S
103967
PRO SHOP
COST OF GDS- PR.1153
< *>
$775.40*
191317
08/03/98
$354.08
Clark Foodservice Inc
Concessions product
V270097
POOL CONCESSIO
COST OF GD SOL
08/03/98
$128.34
Clark Foodservice Inc
V2 concessions
V270415
VANVALKENBURG
COST OF GD SOL
3630
08/03/98
- $44.09
Clark Foodservice Inc
COST OF GOODS SOLD
CV270399
CENTENNIAL LAK
COST OF GD SOL
08/03/98
$278.25
C1ark.Foodservice Inc
Concession product
V270733
POOL CONCESSIO
COST OF GD SOL
08/03/98
$263.18
Clark Foodservice Inc
COST OF GOODS SOLD
V271436
POOL CONCESSIO
COST OF GD SOL
< *>
$979.76*
191318
08/03/98
$18.00
Commercial Furniture.Bro
Shipping charge
62009
PW BUILDING
EQUIP REPLACEM
08/03/98
$3.19.50
Commercial Furniture Bro
Office furn
708143
PW BUILDING.
EQUIP REPLACEM
5659
08/03/98
$67.0.95
Commercial Furniture`Bro
EQUIPMENT REPLACEMENT
708169 '
POLICE DEPT..G
EQUIP REPLACEM
4670
< *>
$1,008.45 *..
191319
08/03/98
$2,603.31
Commercial Pool & Spa Su
Pool pump
87.624
POOL TRACK GRE
CONTR REPAIRS
5248
08/03/98
$185.25
Commercial Pool & Spa Su
Test kit
88166
POOL TRACK GRE
CHEMICALS
5641
. < *>
$2,788.56*
191320
08/03/98
$497.95
Communication Electronic
Weather. station
133946
GENERAL STORM
GENERAL SUPPLI
4313
< *>
$497.95*
191321
08/03/98
$1,000.00
Community Partnership
Training
072098
EDINA CHEM AWA`PROF
SERVICES
< *>
$1,000.00*
191322
08/03/98
$182.54
COMPUSA INC_
GENERAL SUPPLIES
40105309
CENT SVC GENER
GENERAL SUPPLI
5055
< *>
$182.54*
191323
08/03/98
$72.34
CONNEY SAFETY•PRODUCTS
SAFETY EQUIPMENT
668490
GENERAL MAINT
SAFETY EQUIPME
5232
08/03/98
$102.27
CONNEY SAFETY PRODUCTS
Safety glasses
669853
GENERAL MAINT
SAFETY EQUIPME
5330
08/03/98
$19.91
CONNEY SAFETY PRODUCTS
SAFETY EQUIPMENT
672177
EQUIPMENT OPER
SAFETY EQUIPME
5346
08/03/98
$89:11-
CONNEY-,SAFETY PRODUCTS
Ear plug
00674629
FRED RICHARDS
GENERAL SUPPLI
5362
< *>
$283.63*
191324
08/03/98
$29.82
CONSTRUCTION MATERIALS I:Building
materials
040061
BUILDING MAINT.GENERAL
SUPPLI
5214
< *>
$29.82*-
191325
08/03/98
$419.85
COUNTRY FLAGS
Flagpole wire
3132
POOL'TRACK GRE
REPAIR PARTS
4736
< *>
$419.85*
191326
08/03/98
$789.85
Croquet Mirketing.of Ame
Lawn bowls
8903.8
CENTENNIAL LAK
GENERAL SUPPLI
5598
< *>
$789.85*
191327
08/03/9.8
$37.26
CUSHMAN.MOTOR CO.
REPAIR PARTS
097199
MAINT OF COURS
REPAIR:PARTS
5180
< *>
$37.26*
191328
08/03/98
$90.27
Cutter &.Buck
COST OF GOODS - PRO S
250654
PRO SHOP
COST OF GDS-PR
1749
.........�., ...� _. ..,.��..,...
GD J" -L77o % Lo : ry
page i
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$90.27*
191329
08/03/98
$45.50
Dalbey, Patt
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$45.50*
191330
08/03/98
$815.10
DAY DISTRIBUTING
COST OF GOODS SOLD BE
37481
50TH ST SELLIN
CST OF GDS BEE
08/03/98
$486.50
DAY DISTRIBUTING
COST OF GOODS SOLD BE
37496
50TH ST SELLIN
CST OF GDS BEE
08/03/98
$56.00
DAY DISTRIBUTING
COST OF GOODS SOLD MI
37528
YORK SELLING
CST OF GDS MIX
08/03/98
$499.80
DAY DISTRIBUTING
COST OF GOODS SOLD BE
37529
YORK SELLING
CST OF GDS BEE
08/03/98
$1,844.10
DAY DISTRIBUTING
COST OF GOODS SOLD BE
37539
VERNON SELLING
CST OF GDS BEE
08/03/98
$900.60
DAY DISTRIBUTING
COST OF GOODS SOLD BE
37580
YORK SELLING •
CST OF GDS BEE
08/03/98
$185.90
DAY DISTRIBUTING
COST OF GOODS SOLD BE
37659
50TH ST SELLIN
CST OF GDS BEE
08/03/98
$1,857.20
DAY DISTRIBUTING
COST OF GOODS SOLD BE
38112
VERNON SELLING
CST OF GDS BEE
08/03/98
$80.40
DAY DISTRIBUTING
COST OF GOODS SOLD MI
38114
YORK SELLING
CST OF GDS MIX
08103/98
$3,028.28
DAY DISTRIBUTING
COST OF GOODS SOLD BE
38115
YORK SELLING
CST OF GDS BEE
< *>
$9,753.88*
191331
08/03/98
$76.34
DAY - TIMERS INC.
Daytimer supplies
30081668
ED ADMINISTRAT
OFFICE SUPPLIE
5052
< *>
$76.34*
191332
08/03/98
$145.42
DC SALES COMPANY INC
Plumbing supplies
714241
PKBOND CIP
EQUIP REPLACEM
3402
08/03/98
$145.42
DC SALES COMPANY INC
Plumbing supplies
714241
PKBOND CIP
EQUIP REPLACEM
08/03/98
$145.43
DC SALES COMPANY INC
Plumbing supplies
714241
PKBOND CIP
EQUIP REPLACEM
08/03/98
$145.43
DC SALES COMPANY INC
Plumbing supplies
714241
PKBOND CIP
EQUIP REPLACEM
08/03/98
$2,498.49
DC SALES COMPANY INC
Fans & speed controls
718871
PKBOND CIP
EQUIP REPLACEM
2978
< *>
$3,080.19*
191333
08/03/98
$12.84
DEALER AUTOMOTIVE SERVIC
Shop
123173
EQUIPMENT OPER
CONTR REPAIRS
4381
08/03/98
$120.83
DEALER AUTOMOTIVE SERVIC
Shop
123791
EQUIPMENT OPER
CONTR REPAIRS
4690
08/03/98
$2.34
DEALER, AUTOMOTIVE SERVIC
Shop
123851
EQUIPMENT OPER
CONTR REPAIRS
4693
08/03/98
$112.12
DEALER AUTOMOTIVE SERVIC
CONTRACTED REPAIRS
124456
EQUIPMENT OPER
CONTR REPAIRS .4913
08/03/98
$34.53
DEALER AUTOMOTIVE SERVIC
Shop
125642
EQUIPMENT OPER
CONTR REPAIRS
5271
08/03/98
$147.84
DEALER AUTOMOTIVE SERVIC
Shop
125810
EQUIPMENT OPER
CONTR REPAIRS
5275
< *>
$430.50*
191334
08/03/98
$2,222.66
DELEGARD TOOL CO.
Hyd jack
193890
EQUIPMENT OPER
REPAIR PARTS
4914
< *>
$2,222.66*
191335
08/03/98
$100.63
Deli ISouble
Comm hearing
37780
HUMAN RELATION
EDUCATION PRGM
5419
08/03/98
$5,151.81
Deli Double
COST OF GOODS SOLD
38487
GRILL
COST OF GD SOL
5700
< *>
$5,252.44*
191336
08/03/98
$4,412.08
DELTA DENTAL
HOSPITALIZATION
3138249
CENT SVC GENER
HOSPITALIZATIO
< *>
$4,412.08*
191337
08/03/98
$32.00
DENECKE, LEILA
AC service
071398
ART CENTER ADM
PROF SERVICES
< *>
$32.00*
191338
08/03/98.
$660.00
DEPARTMENT OF PUBLIC SAF
TELETYPE SERVICE
P07MN027
POLICE DEPT. G
TELETYPE SERVI
< *>
$660.00*
191339
08/03/98
$2,112.00
DICKER, TOBIE
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$2,112.00*
191340
08/03/98
$272.00
DIETRICHSON, BILL
AC service
0720980
ART CENTER ADM
PROF SERVICES
7OUNCIL
CHECK REGISTER
29 -JUL- 1998
(18:50)
page 8
7HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------
< *>
$272.00*
------------------------------------------------------------------------------------------
191341
08/03/98
$311.00
Dikareva, Natalya
AC service
072098
ART CENTER ADM
PROF
SERVICES
< *>
$317.00*
191342
08/03/98
$222.25
DON BETZEN GOLF CO
COST
OF GOODS
- PRO
S
7980
PRO SHOP
COST
OF GDS -PR
7995
< *>
$222.25*
191343
08/03/98
$27.14
Dorman, Sarah
Art work sold
07239
ART CNTR PROG.
SALES
OTHER
< *>
$27.14*
191344
08/03/98
$8,223.41
DORSEY & WHITNEY LLP
Legal
628551
LEGAL SERVICES
PRO
SVC - LEGA
< *>
$8,223.41*
191345
08/03/98
$140.23
DPD
PRINTING.
73663
GOLF ADMINISTR
PRINTING
5411
08/03/98
$34.00
DPD
PRINTING
73692
ARENA ADMINIST
PRINTING
< *>
$174.23*
191346
08/03/98
-$5.99
EAGLE
WINE
COST
OF GOODS
SOLD
LI
85965
VERNON SELLING
CST
OF GD LIQU
08/03/98
- $254.55
EAGLE
WINE
COST
OF GOODS
SOLD
LI
90453-
VERNON SELLING
CST
OF GD LIQU
08/03/98
$315.80
EAGLE
WINE _
COST
OF GOODS
SOLD
WI
36501
50TH ST SELLIN
CST
OF GD WINE
08/03/98
$150.40
EAGLE
WINE
COST
OF GOODS
SOLD
WI
36502
50TH ST SELLIN
CST
OF GD WINE
08/03/98
$95.45
EAGLE
WINE
COST
OF GOODS
SOLD
WI
36509
VERNON SELLING
CST
OF GD WINE
08/03/98
$132.40
EAGLE
WINE
COST
OF GOODS
SOLD
WI
36510
VERNON SELLING
CST
OF-GD WINE
08/03/98
$176.36
EAGLE
WINE
COST
OF GOODS
SOLD
WI
36514
YORK SELLING
CST
OF GD WINE
08/03/98
$176.40
EAGLE
WINE
COST
OF GOODS
SOLD
WI
39452
VERNON SELLING
CST
OF GD WINE
08/03/98
$319.78
EAGLE
WINE
COST
OF GOODS
SOLD
WI
39453
VERNON SELLING
CST
OF GD WINE
08/03/98
$315.80
EAGLE:WINE
COST
OF GOODS
SOLD
WI
39460
YORK SELLING
CST
OF GD WINE
08/03/98
$1,570.79
EAGLE
WINE
COST
OF GOODS
SOLD
WI
39461
YORK SELLING
CST
OF GD WINE
08/03/98
$1,106.95
EAGLE
WINE
COST
OF GOODS
SOLD
WI
39462
YORK SELLING
CST
OF GD WINE
< *>
$4,099.59*
191347
08/03/98
$298.03
EARL
F. ANDERSON
Field paint
10257
FIELD MAINTENA.LINE
MARK POWD
5081
08/03/98
$190.66
EARL
F -. ANDERSON
Sign
shop
10550
STREET NAME SI
GENERAL SUPPLI
5335
< *>
$488.69*
191348
08/03/98
$5,814.90
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
334765
VERNON SELLING
CST-OF
GDS BEE
08/03/98
$9,089.30
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
336929
YORK SELLING
CST
OF GDS BEE
08/03/98
$18.70
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
MI
336932
50TH ST SELLIN
CST
OF GDS MIX
08/03/98
$2,546.65
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
336941
50TH ST SELLIN
CST
OF GDS BEE
08/03/98
- $126.25
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
071698
VERNON SELLING
CST
OF GDS BEE
08/03/98
$2,461.25
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
337506
VERNON SELLING
CST
OF GDS BEE
08/03/98
$11.70
EAST
SIDEiBEVERAGE
COST
OF GOODS
SOLD
BE
337507
VERNON SELLING
CST
OF GDS BEE
08/03/98
$1,632.15
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
338105
YORK SELLING
CST
OF GDS BEE
08/03/98
$2,510.25
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD
BE
340025
YORK SELLING
CST
OF GDS BEE
08/03/98
$17.60
EAST
SIDE BEVERAGE
COST.OF
GOODS
SOLD
MI
340026
YORK SELLING
CST
OF GDS MIX
08/03/98
$2,48.7.35
EAST
SIDE BEVERAGE
COST
OF GOODS
SOLD_
BE
340635
VERNON SELLING
CST
OF GDS BEE
< *>
$26,463.60*
191349
08/03/98
$116.94.
ECOLAB PEST ELIMINATION
Pest
control
5442989
CENTENNIAL LAK
SVC
CONTR EQUI
< *>
$116.94*
191350
08/03/98
$1.40
Edina Cleaners
TaX
102728.-
POOL TRACK GRE
LAUNDRY
08/03/98
$21.50
Edina Cleaners
Linen cleaning
8094
POOL TRACK GRE
LAUNDRY
< *>
$22.90*
u�utvuti,
A 1Cr;1i1.71't5K
i_ JUL -1998 (18:50)
page 9
CHECK NO
----------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
191351
08/03/98
$368.07
EDINA LIQUOR/50TH STREET GENERAL SUPPLIES
080398
MEDIA LAB
GENERAL SUPPLI
< *>
$368.07*
191352
08/03/98
$95.24
Edina Public Schools
Playgroung FT bus
98044
PLAYGROUND & T
GENERAL SUPPLI
< *>
$95.24*
191353
08/03/98
$64.20
Edina Subway
GENERAL SUPPLIES
072498
PLAYGROUND & T
GENERAL SUPPLI
< *>
$64.20*
191354
08/03/98
$63.25
Edina Towing Service
GENERAL SUPPLIES
14982
EQUIPMENT OPER
GENERAL SUPPLI
5288
< *>
$63.25*
191355
08/03/98
- $29.70
EDWARD KRAEMER & SONS
IN Overpaid
91659.
MAINT OF COURS
SAND,GRVL & RO
3692
08/03/98
$178.37
EDWARD KRAEMER & SONS
IN Rock
94956
MAINT OF COURS
SAND,GRVL & RO
5174
< *>
$148.67*
191356
08/03/98
$34.99
EIDEM, KRIS
UNIFORM ALLOWANCE
072198
POLICE DEPT. G
UNIF ALLOW
< *>
$34.99*
191357
08/03/98
$460.44
ELECTRIC MOTOR REPAIR
REPAIR PARTS
244477
PUMP & LIFT ST
REPAIR PARTS
5075
< *>
$460.44*
191358
08/03/98
$500.00
EMPLOYEES CLUB
GENERAL SUPPLIES-
AUG 1998
CONTINGENCIES
GENERAL SUPPLI
< *>
$500.00*
191359
08/03/98
$411.59
Enhance Graphics Inc
Sign shop
64309
PAVEMENT MARKI
GENERAL SUPPLI
5080
< *>
$411.59*
191360
08/03/98
$233.00
EPA AUDIO VISUAL INC
Media lab
117617
ART CNTR PROG
MACH. & EQUIP
4809
08/03/98
08/03/98
$185.01
$4,228.05
EPA AUDIO VISUAL INC
EPA AUDIO VISUAL
GENERAL SUPPLIES
117617
MEDIA LAB
GENERAL SUPPLI
08/03/98
$418.23
INC
EPA
Media lab equipment
117746
ART CNTR PROG
OFFICE FURN &
4336
AUDIO VISUAL INC
Media lab
117808
ART CNTR PROG
OFFICE FURN &
4588
< *>
$5,064.29*
191361
08/03/98
$1,341.90
FADDEN PUMP COMPANY
Check valve
72398
LIFT STATION M
REPAIR PARTS
4297
< *>
$1,341.90*
191362
08/03/98
$45.50
FARBER, DIANE
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$45.50*
191363
08/03/98
$73.87
Fastsigns
GENERAL SUPPLIES
P2210
MEDIA LAB
GENERAL SUPPLI
5020
< *>
$73.87*
191364
08/03/98
$75.00
FDSOA
DUES & SUBSCRIPTIONS
071698
FIRE DEPT. GEN
DUES & SUBSCRI
< * >.
$75.00*
191365
08/03/98
$128.79
FLANAGAN SALES
No parking signs
7917
BUILDING MAINT
GENERAL SUPPLI
< *>
$128.79*
191366
08/03/98
$774.14
focusPOINT
ADVERTISING OTHER
23643
MEDIA LAB
ADVERT OTHER
< *>
$774.14*
191367
08/03/98
$200.00
FRAME, SUSAN
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$200.00*
COUNCIL
CHECK REGISTER
29 -OUL -1998 (18:50)
page 10
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
191368
08/03/98
$50.00
Fremouw, Jon
Refund swimming
071598
GENERAL FD PRO
REGISTRATION F
< *>
$50.00*
191369
08/03/98
$247.28
FRONTIER COMMUNICATIONS
TELEPHONE
071498
CENT SVC GENER
TELEPHONE
< *>
$247.28*
191370
08/03/98
$759.90
G & K DIRECT PURCHASE
LAUNDRY
054417
BUILDING MAINT
LAUNDRY
5371
08/03/98
$127.31
G & K DIRECT PURCHASE
LAUNDRY
065091
BUILDING MAINT
LAUNDRY
5437
< *>
$887.21*
191371
08/03/98
$172.53
G.E. Capital
Ram upgrade
367696
PLANNING
GENERAL SUPPLI
5057
08/03/98
$110.76
G.E. Capital
Ram upgrade
367696
PUBLIC HEALTH
GENERAL SUPPLI
< *>
$283.29*
191372
08/03/98
$2,776.71
G.L. CONTRACTING INC
Repair gate valve
36538
DISTRIBUTION
CONTR REPAIRS
4998
< *>
$2,776.71*
191373
08/03/98
$100.00
Gagnon & Associates Inc
Refund shelter rental
071498
SPECIAL ACTIVI
GENERAL SUPPLI
< *>
$100.00*
191374
08/03/98
$180.00
GARDER, DOUG
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
191375
08/03/98
$66.33
GARVEN INCORPORATED
COST OF GOODS SOLD MI
1191
VERNON SELLING
CST OF GDS MIX
< *>
$66.33*
191376
08/03/98
$300.00
GEISHEKER, PATRICIA
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$300.00*
191377
08/03/98
$95.50
GENERAL SPORTS
Pool uniforms
49282
POOL OPERATION
CAR WASH
< *>
$95.50*
191378
08/03/98
$97.50
GIBBONS, MIKE
Softball official
072498
EDINA ATHLETIC
CONTR SERVICES
< *>
$97.50*
191379
08/03/98
$540.00
GOLD COUNTRY /SIGNATURE C
Safety camp shirts
5062
GENERAL FD PRO
REGISTRATION F
5418
< *>
$540.00*
191380
08/03/98
$287.55
GOLF CAR INC
Lease cars
070898
GOLF CARS
LEASE LINES
3585
< *>
$287.55*
191381
08/03/98
$62.50
GOLF MINNESOTA
GENERAL SUPPLIES
98077
GOLF ADMINISTR
GENERAL SUPPLI
< *>
$62.50*
191382
08/03/98
$2,265.00
GOLFCRAFT
COST OF GOODS - PRO S
11161
PRO SHOP
COST OF GDS -PR
9488
08/03/98
$270.00
GOLFCRAFT
COST OF GOODS - PRO S
11176
PRO SHOP
COST OF GDS -PR
9488
08/03/98
$270.00
GOLFCRAFT
COST OF GOODS - PRO S
11180
PRO SHOP
COST OF GDS -PR
9488
08/03/98
$810.00
GOLFCRAFT
COST OF GOODS - PRO S
11205
PRO SHOP
COST OF GDS -PR
9488
< *>
$3,615.00*
191383
08/03/98
$68.05
GOPHER CASH REGISTER
Register tape
19715
GOLF ADMINISTR
OFFICE SUPPLIE
4974
08/03/98
$111.85
GOPHER CASH REGISTER
Repair cash register
16839
RANGE
REPAIR PARTS
5408
< *>
$179.90*
191384
08/03/98
$435.75
GOPHER STATE 1 CALL
Fax locates
8060252
SUPERV. & OVRH
HAZ. WASTE DIS
5334
.., .....�..
...............�.
��..
e..7- .,U., -.L»0
%10 : DU/
page tl
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$435.75*
191385
08/03/98
$468.60
GRAFIX SHOPPE
EQUIPMENT REPLACEMENT
29316.
POLICE DEPT. G
EQUIP REPLACEM
2469
08/03/98
$31.95
GRAFIX SHOPPE
EQUIPMENT MAINTENANCE
29554
POLICE DEPT. G
EQUIP MAINT
< *>
$500.55*
191386
08/03/98
$189.64
GRAINGER
SAFETY EQUIPMENT
49880104
GENERAL MAINT
SAFETY EQUIPME
5078
08/03/98
$89.00
GRAINGER
Electric
49540816
GENERAL MAINT
SAFETY EQUIPME
5199
08/03/98
$131.91
GRAINGER
Electric
93731581
ST LIGHTING OR
GENERAL SUPPLI
5199
08/03/98
$59.59
GRAINGER
GENERAL SUPPLIES
49880227
EQUIPMENT OPER
GENERAL SUPPLI
5259
08/03/98
$76.07
GRAINGER
GENERAL SUPPLIES
49880250
EQUIPMENT OPER
GENERAL SUPPLI
5259
< *>
$546.21*
191387
08/03/98
$81.00
Grand Pere Wines
Inc
COST OF GOODS
SOLD
WI
5288
YORK SELLING
CST OF GD WINE
< *>
$81.00*
191388
08/03/98
$165.08
GRAYBAR ELECTRIC
CO.
GFI'S
10418805
CENTENNIAL LAK
REPAIR PARTS
3964
08/03/98
$30.98
GRAYBAR ELECTRIC
CO.
Misc hardware
50087011
BUILDING MAINT
GENERAL SUPPLI
4884
08/03/98
$38.61
GRAYBAR ELECTRIC
CO.
Misc hardware
50087011
BUILDING MAINT
GENERAL SUPPLI
4884
08/03/98
$54.85
GRAYBAR ELECTRIC
CO.
REPAIR PARTS
10421760
CITY HALL GENE
REPAIR PARTS
5221
08/03/98
$969.58
GRAYBAR ELECTRIC
CO.
Bulbs
10422224
POOL TRACK GRE
GENERAL SUPPLI
5376
08/03/98
$65.07
GRAYBAR ELECTRIC
CO.
Scrubber parts
10422707
POOL TRACK GRE
REPAIR PARTS
5348
< *>
$1,324.17*
191389
08/03/98
$81.03
GREAT AMERICAN MARINE
Zodiac supplies
070798
FIRE DEPT. GEN
GENERAL SUPPLI
4835
< *>
$81.03*
191390
08/03/98
$5,669.00
GREUPNER, JOE
Lessons
072498
GOLF ADMINISTR
PRO SVC - GOLF
< *>
$5,669.00*
191391
08/03/98
$100.00
Grider, Dan
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$100.00*
191392
08/03/98
$25.00
GRIFFITHS, GEORDIE
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$25.00*
191394
08/03/98
$1,697.26
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
33427
50TH ST SELLIN
CST OF GD LIQU
08/03/98
$205.28
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
34992
VERNON SELLING
CST OF GD LIQU
08/03/98
$156.06
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
36503
EQUIPMENT OPER
CST OF GD LIQU
08/03/98
$3,473.26
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
36504
YORK SELLING
CST OF GD LIQU
08/03/98
$79.53
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
36506
YORK SELLING
CST OF GD LIQU
08/03/98
$1,303.60
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
36507
YORK SELLING
CST OF GD LIQU
08/03/98
$2,811.43
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
36511
VERNON SELLING
CST OF GD LIQU
08/03/98
$2,036.70
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
36513
VERNON SELLING
CST OF GD LIQU
08/03/98
$249.15
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
MI
38035
50TH ST SELLIN
CST OF GDS MIX
08/03/98
$90.00
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
38244
VERNON SELLING
CST OF GD LIQU
08/03/98
$34.68
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
39454
VERNON SELLING
CST.OF GD LIQU
08/03/98
$2,775.52
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
39455
VERNON SELLING
CST OF GD LIQU
08/03/98
$249.15
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
39458
VERNON SELLING
CST OF GD LIQU
08/03/98
$5,003.29
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
39459
VERNON SELLING
CST OF GD LIQU
08/03/98
$121.38
GRIGGS COOPER &
-CO.
COST OF GOODS
SOLD
LI
39463
YORK SELLING
CST OF GD LIQU
08/03/98
$3,723.83
GRIGGS COOPER &
CO.
COST OF.GOODS
SOLD
LI
39464
YORK SELLING
CST OF GD LIQU
08/03/98
$34.17
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
39467
YORK SELLING
CST OF GD LIQU
08/03/98
$7,348.66
GRIGGS COOPER &
CO.
COST OF GOODS
SOLD
LI
39468
YORK SELLING
CST OF GD LIQU
< *>
$31,392.95*
COUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 12
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191395
08/03/98
$81.45
Griggs Cooper & Company
COST OF GOODS SOLD MI
2364
VERNON SELLING
CST OF GDS MIX
< *>
$81.45*
191396
08/03/98
$38.24
GRUBERS POWER EQUIPMENT
Forestry parts
9842
TREES & MAINTE
REPAIR PARTS
4476
< *>
$38.24*
191397
08/03/98
$31.85
Guest, Lisa
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$31.85*
191398
08/03/98
$16.25
Guffin, Birk
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$16.25*
191399
08/03/98
$1,045.00
GUSTAFSON, KATHY
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$1,045.00*
191400
08/03/98
$111.95
HAPPY FACES
Family jamboree
071598
PLAYGROUND & T
GENERAL SUPPLI
08/03/98
$111.95
HAPPY FACES
Family jamboree
071598
PLAYGROUND & T
GENERAL SUPPLI
< *>
$223.90*
191401
08/03/98
$137.00
HAPPY FACES
GENERAL SUPPLIES
072098
PLAYGROUND & T
GENERAL SUPPLI
< *>
$137.00*
191402
08/03/98
$560.46
Hardwood Creek Lumber In
Survey takes
1746
ENGINEERING GE
LUMBER
1746
< *>
$560.46*
191403
08/03/98
$1,108.70
HARMON FULL SERVICE GROU
New construction
24008185
MEDIA LAB CONS
CIP
< *>
$1,108.70*
191404
08/03/98
$175.62
HARRIS COMMUNICATION
GENERAL SUPPLIES
09816901
ELECTION
GENERAL SUPPLI
08/03/98
$175.63
HARRIS COMMUNICATION
GENERAL SUPPLIES
09816901
SPECIAL ACTIVI
GENERAL SUPPLI
< *>
$351.25*
191405
08/03/98
$665.60
Hawkins Water Treatment
CHEMICALS
66559
POOL OPERATION
CHEMICALS
08/03/98
$241.63
Hawkins Water Treatment
CHEMICALS
67484
POOL OPERATION
CHEMICALS
08/03/98
$653.38
Hawkins Water Treatment
CHEMICALS
67188
POOL OPERATION
CHEMICALS
< *>
$1,560.61*
191406
08/03/98
$459.00
HAYWA, PHYLLIS
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$459.00*
191407
08/03/98
$178.00
HEALTH PARTNERS
HOSPITALIZATION
1748283
CENT SVC GENER
HOSPITALIZATIO
< *>
$178.00*
191408
08/03/98
$240.00
HEDGES, STARRI
AC Service
072098
ART CENTER ADM
PROF SERVICES
08/03/98
$177.41
HEDGES, STARRI
CRAFT SUPPLIES
072098
ART CENTER ADM
CRAFT SUPPLIES
< *>
$417.41*
191409
08/03/98
$438.06
HEIMARK FOODS
COST OF GOODS SOLD
072498
GRILL
COST OF GD SOL
1385
< *>
$438.06*
191410
08/03/98
$100.00
Hennepin County Assessor
Assessors data exchan
CA9848
ASSESSING
DUES & SUBSCRI
< *>
$100.00*
191411
08/03/98
$1,301.42
HENNEPIN COUNTY MEDICAL
Ambulance supplies
6665
FIRE DEPT. GEN
FIRST AID SUPP
3609
< *>
$1,301.42*
•' L.VV1Y\.1L
..a N.�aioirl�
�> ,L -17Jtl �ltl:5u�
page 13
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
191412
08/03/98
$714.81
Hennepin County Sheriff'
Booking fees
072298
LEGAL SERVICES
COURT CHARGES
< *>
$714.81*
191413
08/03/98
$5,133.65
HENNEPIN COUNTY TREASURE
BOARD & ROOM PRISONER
184898
LEGAL SERVICES
BRD & RM PRISO
< *>
$5,133.65*
191414
08/03/98
$142.59
Hennepin County
Elect data
166
ENGINEERING GE
GENERAL SUPPLI
< *>
$142.59*
191415
08/03/98
$415.35
HIRSHFIELD'S PAINT MANUF
Line paint
045643
FIELD MAINTENA
LINE MARK POWD
2401
08/03/98
$34.61
HIRSHFIELD'S PAINT MANUF
Field paint
45992
FIELD MAINTENA
LINE MARK POWD
5715
< *>
$449.96*
191416
08/03/98
$83.55
HIRSHFIELDS
GENERAL SUPPLIES
3417397
STREET REVOLVI
GENERAL SUPPLI
5353
< *>
$83.55*
191417
08/03/98
$24.50
Home Enviroment Center
Water softner
474
CITY HALL GENE
CONTR REPAIRS
< *>
$24.50*
191418
08/03/98
$56.25
Home Juice.
COST OF GOODS SOLD MI
17442
VERNON SELLING
CST OF GDS MIX
< *>
$56.25*
191419
08/03/98
$170.00
HOPKINS COMMUNITY EDUCAT
Eval training
1509
ELECTION
PROF SERVICES
08'/03/98
$140.00
HOPKINS COMMUNITY EDUCAT
Training
1514
CENT SVC GENER
CONF & SCHOOLS
< *>
$310.00*
191420
08/03/98
$175.20
Horizon Chemical Co Inc
CHEMICALS
19006
POOL TRACK GRE
CHEMICALS
4556
08/03/98
$162.19
Horizon Chemical Co Inc
Motor seal
19234
POOL TRACK GRE
REPAIR PARTS
4735
08/03/98
$101.72
Horizon Chemical Co Inc
Chlorine
19240
POOL TRACK GRE
CHEMICALS
4735
08/03/98
$106.19
Horizon Chemical Co Inc
Filter cleaners
19522
POOL TRACK GRE
CHEMICALS
5049
< *>
$545.30*
191421
08/03/98
$40,.294.00
Howard R Green Company
Prof eng sere
19039
GENERAL(BILLIN
PROF SERVICES
< *>
$40,294.00*
191422
08/03./98
$60.89
HUEBSCH
Towels
585113
POOL TRACK GRE
SVC CONTR EQUI
08/03/98
$47.20
HUEBSCH
SERVICE CONTRACTS EQU
589625
POOL TRACK GRE
SVC CONTR EQUI
< *>
$108.09*
191423
08/03/98
$67,018.75
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
080398
PKBOND CIP
EQUIP REPLACEM
08/03/98
$25,000.00
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
080398
PKBOND CIP
EQUIP REPLACEM
08/03/98
$67,018.75
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
080398
PKBOND CIP
EQUIP REPLACEM
08/03/98
$67,018.75
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
080398
PKBOND CIP
EQUIP REPLACEM
08/03/98
$67,018.75
HUNERBERG CONSTRUCTION C
EQUIPMENT REPLACEMENT
080398
PKBOND CIP
EQUIP REPLACEM
< *>
$293,075.00*
191424
08/03/98
$195.00
ICBO
CONFERENCES & SCHOOLS
98645385
INSPECTIONS
CONF & SCHOOLS
< *>
$195.00*
191425
08/03/98
$225.00
Ice Skating Institute
Rink membership
53270
POOL TRACK GRE
DUES & SUBSCRI
5473
08/03/98
$10.00
Ice Skating Institute
DUES & SUBSCRIPTIONS
072398
ED ADMINISTRAT
DUES & SUBSCRI
< *>
$235.00*
191426
08/03/98
$193.52
Ikon Office Solutions
Equipment rental
161292.
ART CENTER ADM
EQUIP RENTAL
08/03/98
$55.85
Ikon Office Solutions
Copies
177757
PW BUILDING
GENERAL SUPPLI
5258
�OUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 14
HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------7-------------------------------------------------------------------------------------------------------------------
191426
08/03/98
$66.25
Ikon Office Solutions
GENERAL SUPPLIES
64178A
CENT SVC GENER
GENERAL SUPPLI
5421
< *>
$315.62*
191427
08/03/98
$14.21
INDELCO PLASTIC CORP
Irrgation repair part
156186
FIELD MAINTENA
REPAIR PARTS
5110
08/03/98
$56.57
INDELCO PLASTIC CORP
CONTRACTED REPAIRS
156995
ARENA BLDG /GRO
CONTR REPAIRS
5399
< *>
$70.78*
191428
08/03/98
$630.89
Insty- Prints
PRINTING
3927
EDINA CHEM AWA
PRINTING
5606
< *>
$630.89*
191429
08/03/98
$263.65
INTERLACHEN TRAVEL
CONFERENCES & SCHOOLS
082343
POLICE DEPT. G
CONF & SCHOOLS
< *>
$263.65*
191430
08/03/98
$69.22
IOS CAPITAL
Equipment rental
41173194
ART CENTER ADM
EQUIP RENTAL
08/03/98
$139.63
IOS CAPITAL
Copy machine lease
41413031
PW BUILDING
GENERAL SUPPLI
5258
< *>
$208.85*
191431
08/03/98
$118.76
J.H. LARSON ELECTRICAL
C GENERAL SUPPLIES
40734130
ST LIGHTING OR
GENERAL SUPPLI
4992
08/03/98
$99.27
J.H. LARSON ELECTRICAL
C Electrical
40740830
MEDIA LAB CONS
GENERAL SUPPLI
5104
08/03/98
$7.72
J.H. LARSON ELECTRICAL
C AC electrical
40740830
MEDIA LAB CONS
GENERAL SUPPLI
5104
08/03/98
$433.88
J.H. LARSON ELECTRICAL
C REPAIR PARTS
40746420
ST LIGHTING OR
REPAIR PARTS
5196
08/03/98
$159.94
J.H. LARSON ELECTRICAL
C GENERAL SUPPLIES
40757840
ST LIGHTING OR
GENERAL SUPPLI
5338
< *>
$819.57*
191432
08/03/98
$347.32
JACKSON -HIRSH INC
Laminating supply
213583
FIRE DEPT. GEN
GENERAL SUPPLI
4833
< *>
$347.32*
191433
08/03/98
$304.82
JAMES & COMPANY INC
PROFESSIONAL SERVICES
23975
CONTINGENCIES
PROF SERVICES
4051
< *>
$304.82*
191434
08/03/98
$512.00
Jeans Thorne Inc
Temp service
201416
ADMINISTRATION
PROF SERVICES
< *>
$512.00*
191435
08/03/98
$380.00
JEFF ELLIS & ASSOCIATES
Back boards
982527
POOL ADMIN
SAFETY EQUIPME
< *>
$380.00*
191436
08/03/98
$74.12
JERRY'S PRINTING
Forestry supplies
6094
TREES & MAINTE
GENERAL SUPPLI
5343
08/03/98
$87.58
JERRY'S PRINTING
PRINTING
A6404
PARK ADMIN.
PRINTING
< *>
$161.70*
191437
08/03/98
$2,560.00
JMS Communications & Res
PROFESSIONAL SERVICES
071098
I -494 COMMISSI
PROF SERVICES
< *>
$2,560.00*
191439
08/03/98
$1,221.70
JOHNSON WINE CO.
COST OF GOODS SOLD WI
858658
YORK SELLING
CST OF GD WINE
08/03/98
- $57.40
JOHNSON WINE CO.
COST OF GOODS SOLD WI
64344
YORK SELLING
CST OF GD WINE
08/03/98
$1,304.27
JOHNSON WINE CO.
COST OF GOODS SOLD WI
861688
VERNON SELLING
CST OF GD WINE
08/03/98
- $134.54
JOHNSON WINE CO.
COST OF GOODS SOLD LI
64706
YORK SELLING
CST OF GD LIQU
08/03/98
$604.50
JOHNSON WINE CO.
COST OF GOODS SOLD LI
864463
50TH ST SELLIN
CST OF GD LIQU
08/03/98
$893.27
JOHNSON WINE CO.
COST OF GOODS SOLD WI
864464
50TH ST SELLIN
CST OF GD WINE
08/03/98
$4,798.57
JOHNSON WINE CO.
COST OF GOODS SOLD LI
864465
YORK SELLING
CST OF GD LIQU
08/03/98
$1,668.12
JOHNSON WINE CO.
COST OF GOODS SOLD WI
864466
YORK SELLING
CST OF GD WINE
08/03/98
$4,360.41
JOHNSON WINE CO.
COST OF GOODS SOLD LI
864467
VERNON SELLING
CST OF GD LIQU
08/03/98
$1,911.36
JOHNSON WINE CO.
COST OF GOODS SOLD WI
864468
VERNON SELLING
CST OF GD WINE
08/03/98
$510.45
JOHNSON WINE CO.
COST OF GOODS SOLD LI
864634
YORK SELLING
CST OF GD LIQU
08/03/98
$273.20
JOHNSON WINE CO.
COST OF GOODS SOLD LI
864635
VERNON SELLING
CST OF GD LIQU
Page 1a
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191439
08/03/98
$322.11
JOHNSON WINE CO.
COST OF GOODS SOLD LI
864787
YORK SELLING
CST OF GD LIQU
08/03/98
$3,970.89
JOHNSON WINE CO.
COST OF GOODS SOLD LI
867239
YORK SELLING
CST OF GD LIQU
08/03/98
$3,155.96
JOHNSON WINE CO.
COST OF GOODS SOLD WI
867240
YORK SELLING
CST OF GD WINE
08/03/98
$4,746.86
JOHNSON WINE CO.
COST OF GOODS SOLD LI
867241
VERNON SELLING
CST OF GD LIQU
08/03/98
$2,518.32
JOHNSON WINE CO.
COST OF GOODS SOLD WI
867242
VERNON SELLING
CST OF GD WINE
< *>
$32,068.05*
191440
08/03/98
$51.94
JOHNSON, NAOMI
GENERAL SUPPLIES
072098
ART CENTER ADM
GENERAL SUPPLI
08/03/98
$144.34
JOHNSON, NAOMI
CRAFT SUPPLIES
072098
ART CENTER ADM
CRAFT SUPPLIES
08/03/98
$3.00
JOHNSON, NAOMI
PRINTING
072098
ART CENTER ADM
PRINTING
08/03/98
$28.47
JOHNSON, NAOMI
GENERAL SUPPLIES
072098
ART CENTER BLD
GENERAL SUPPLI
08/03/98
$34.01
JOHNSON, NAOMI
GENERAL SUPPLIES
072098
MEDIA LAB
GENERAL SUPPLI
< *>
$261.76*
191441
08/03/98
$32.00
Johnson, Shirley
AC service
071398
ART CENTER ADM
PROF SERVICES
< *>
$32.00*
191442
08/03/98
$549.53
JOHNSTONE SUPPLY
OF GOLD
Electrical
136230
BUILDINGS
REPAIR PARTS 4746
< *>
$549.53*
191443
08/03/98
$18.64
JOHNSTONS SALES &
SERVIC
Vacuum bags
760456
LIQUOR 50TH ST
GENERAL SUPPLI
< *>
$18.64*
191444
08/03/98
$264.00
Jonas, Lenore
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$264.00*
191445
08/03/98
$207.'60
JORDAN BEVERAGE
COST OF GOODS SOLD BE
49764
VERNON SELLING
CST OF GDS BEE
08/03/98
$620.50
JORDAN BEVERAGE
COST OF GOODS SOLD BE
49978
VERNON SELLING
CST OF GDS BEE
08/03/98
$2,043.20
JORDAN BEVERAGE
COST OF GOODS SOLD BE
49980
YORK SELLING
CST OF GDS BEE
< *>
$2,871.30*
191446
08/03/98
$339.33
JPM Fixtures
Black portable post
326544
POOL OPERATION
GENERAL SUPPLI
< *>
$339.33*
191447
08/03/98
$23.00
JULIEN, DIANE
Mileage
072398
EQUIPMENT OPER
LIC & PERMITS
< *>
$23.00*
191448
08/03/98
$8.81
JULIEN, DIANE
GENERAL SUPPLIES
071498
PW BUILDING
GENERAL SUPPLI
< *>
$8.81*
191449
08/03/98
$66.97
Kaman Industrial
Technol
REPAIR PARTS
Z160404
MAINT OF COURS
REPAIR PARTS 5178
< *>
$66.97*
191450
08/03/98
$72:00
Kessenich, Karen
Frazen
Class refund
072298
ART CNTR PROG
REGISTRATION F
< *>
$72.00*
191451
08/03/98
$107.00
KIFFMEYER, WALLY
Softball official
072498
EDINA ATHLETIC
CONTR SERVICES
< *>
$107.00*
191452
08/03/98
$64.88
KINKO'S
PRINTING
62200020
ART CENTER ADM
PRINTING
08/03/98
$2.11
KINKO'S
PRINTING
62200021
POLICE DEPT. G
PRINTING
< *>
$66.99*
191453
08/03/98
$120.00
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
92785
50TH ST SELLIN
CST OF GD WINE
08/03/98
$428.95
Kiwi Kai Imports
Inc
COST OF GOODS SOLD WI
93087
VERNON SELLING
CST OF GD WINE
COUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
-page 16
CHECK NO
DATE
CHECK AMOUNT
VENDOR
ESCRIPTION
DESCRIPTION'-'
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------------------------------------------
191453
08/03/98
$27.95
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
93088
VERNON SELLING
CST OF GD WINE
08/03/98
-$4.67
Kiwi Kai Imports Inc
COST.OF GOODS.SOLD WI
CM7998
YORK SELLING
CST OF GD WINE
08/03/98
$56.80
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI -93253
VERNON SELLING
CST OF GD WINE
08/03/98
$556.60
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
93377
VERNON SELLING
CST OF GD WINE
.08/03/98
$237..60
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
93721
VERNON SELLING.CST
OF GD WINE
08/03/98
$790.30
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
93722
YORK SELLING
CST-.OF.GD WINE
< *>
$2,212.93*
191454
.08/03/98
$48.14
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
333254
ART SUPPLY GIF
GENERAL SUPPLI
4814
08/03/98
$59.94
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
334117
ART CENTER BLD.GENERAL
SUPPLI
5014
08/03/98
$106.04
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
334912.
ARENA BLDG /GRO
GENERAL SUPPLI
5151
08/03/98
$87.28
KNOX COMMERCIAL CREDIT
Misc bldg supplies
334947
BUILDING MAINT-
GENERAL SUPPLI
5102
08/03/98
$30.33
KNOX COMMERCIAL CREDIT
Tools
335127
BUILDING MAINT
TOOLS
5115
08/03/98
$10.31
KNOX COMMERCIAL CREDIT_
GENERAL SUPPLIES
335182
BUILDING MAINT
GENERAL.SUPPLI
5118
08/03/98
$195.25
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
335197
ARENA BLDG /GRO_GENERAL.SUPPLI
5160
08/03/98
$53.46
KNOX COMMERCIAL CREDIT
Misc bldg mats
335693
BUILDING MAINT
GENERAL SUPPLI
5195
08/03/98
$30.91
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
335868
BUILDING MAINT
GENERAL SUPPLI
5212
< *>
$621.66*
-.
191455
08/03/98
$75.00
Kobe, Barbara
AC Service
080398
ART CENTER ADM
PROF SERVICES
< *>
$75..00*
191456
08/03/98
$50.00
KOESTER, MARCIA `Refund
swimming
071798
GENERAL FD.PRO.REGISTRATION
F
< *>
$50.00*
191457
08/03/98
$45.00
Kolb, Jessica'
Softball interpreter
072098
ADAPTIVE RECRE•PROF
SERVICES
< *>
$45.00*
191458
08/03/98
$3.90
Kordopitoulas, Dino
Art work sold
-072398
ART CNTR PROG
SALES OTHER
< *>
$3.90*
191459
08/03/98
$729.95 -
KREMER SPRING & ALIGNMEN
REPAIR PARTS
083368
EQUIPMENT OPER
REPAIR PARTS
4938
08/03/98
$734.95
KREMER SPRING & ALIGNMEN
REPAIR PARTS
083590
EQUIPMENT OPER
REPAIR PARTS
5284
< *>
$1,464.90*
191460
08/03/98
$13.31
Kudos
Printed plate.
44119
ADMINISTRATION
GENERAL SUPPLI
< *>
$13.31*
191461
08/03/98
$67.50
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
212264.
YORK SELLING
CST OF GDS BEE
08/03/98
$4,136.01
KUETHER DISTRIBUTING CO
COSY OF. GOODS SOLD BE
215468 `:50TH
ST SELLIN
CST OF GDS BEE
08/03/98
$1,615.10
KUETHER DISTRIBUTING CO
COST OF•GOODS SOLD BE
215546
YORK SELLING
:CST OF GDS BEE
08/03/98
$1,982.10
KUETHER DISTRIBUTING CO
COST OF GOODS.SOLD BE
216070
-YORK SELLING
•CST OF GDS BEE'
< *>
$7,800.71 *.
191462
08/03/98
$130.00
Lathrop Paint Supply Com
GENERAL' SUPPLIES
173233
PAVEMENT MARK1.GENERAL
SU,PPLI
5071 -
08/03/98
$143.09
Lathrop.Paint Supply Com
GENERAL SUPPLIES
730669.
BRIDGES GUARD
GENERAL SUPPLI
5356
< *>
$273.09*
191463
08/03/98
.$132.05
LAWSON PRODUCTS INC..
GENERAL SUPPLIES
1970047
ST LIGHTING: OR
GENERAL SUPPLI
5123
08/03/98
$459.77
LAWSON PRODUCTS INC.
ACCESSORIES
1971032
EQUIPMENT-OPER
ACCESSORIES:
5121
08/03/98
$430.27
LAWSON PRODUCTS INC.
GENERAL SUPPLIES
1971305
PAVEMENT MARKI
GENERAL SUPPLI
5120
08/03/98
$58.56
LAWSON PRODUCTS INC.
TOOLS
1971982.
EQUIPMENT OPER
TOOLS
5254
08/03/98
$163.08
LAWSON PRODUCTS INC.
REPAIR PARTS
1974725
EQUIPMENT OPER
REPAIR PARTS
5231
08/03/98
$139.99
LAWSON PRODUCTS INC.
HAZ.-WASTE DISPOSAL
1975754
SUPERV. & OVRH,HAZ.
WASTE DIS
5229 -
< *>
$1,383.72*
•, \.VULV l.1L
l.IllS l.!\ 1CGb 1.71GR
L, a/L�i77u \it/::,V/ 1/ayv L/
CHECK NO
DATE
CHECK AMOUNT VENDOR
DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191464
08/03/98
$45.47 LEE, MARGE E
Art work sold 072398 ART CNTR PROG SALES OTHER
< *>
114537
$45.47*
EQUIP MAINT 5387
191465
08/03/98
$39.00 Leonard, Laura
Art work sold 072398 ART CNTR PROG SALES OTHER
< *>
LOSS PREVENTION SPECIALI
$39.00*
9029
191466 08/03/98
191467 08/03/98
191468 08/03/98
191469 08/03/98
191470 08/03/98
08/03/98
08/03/98
191471
191472
< *>
191473
191474
191475
191477
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
$9.75
$9.75*
$18.97
$18.97*
$100.00
$100.00*
$72.95
$72.95*
$26.63
$26.63
$26.62
$79.88*
$69.16
$69.16*
$15.96
$15.96*
$30.00
$30.00*
$39.00
$39.00*
$351.45
$82.50
$66.00
$38.34
$351.45
$263.59
$87.86
$263.59
$87.86
$87.86
$95.85
$1,776.35*
$821.00
$2,892.45
$34.65
$384.10
$960.50
$1,798.70
$237.95
Lewis, Chad
Art work sold 072398 ART CNTR PROG SALES OTHER
Liebold, Robert
Reimbursement
071598
RECYCLING
GENERAL SUPPLI
Lloyd, Judy
AA class supplies
071498
GENERAL FD PRO
PETTY CASH
LOFFLER BUSINESS SYSTEMS
EQUIPMENT MAINTENANCE
114537
POLICE DEPT. G
EQUIP MAINT 5387
LOSS PREVENTION SPECIALI
Compliance testing
9029
LIQUOR 50TH ST
PROF SERVICES
LOSS PREVENTION SPECIALI
Compliance testing
9029
LIQUOR YORK GE
PROF SERVICES
LOSS PREVENTION SPECIALI
Compliance testing
9029
VERNON LIQUOR
PROF SERVICES
LUND, KAREN
Art work sold
072398
ART CNTR PROG
SALES OTHER
LYNDALE HARDWARE
REPAIR PARTS
12574861
EQUIPMENT OPER
REPAIR PARTS
M.G.I.A.
Mader, Steve
DUES & SUBSCRIPTIONS 071598 POLICE DEPT. G DUES & SUBSCRI
Softball umpire 072498 EDINA ATHLETIC CONTR SERVICES
Magnuson Sod /Haag Servic Sod 35674 MAINT OF COURS SOD & DIRT 4190
Magnuson Sod /Haag Servic Sod 35882 RICHARDS MAINT SOD & DIRT 4197
Magnuson Sod /Haag Servic Sod 36328 RICHARDS MAINT SOD & DIRT 4200
Magnuson Sod /Haag Servic Sod 36427 POOL TRACK GRE FERTILIZER 4360
Magnuson Sod /Haag Servic Sod 36440 MAINT OF COURS SOD & DIRT 4346
Magnuson Sod /Haag Servic Sod 36480 MAINT OF COURS SOD & DIRT 4350
Magnuson Sod /Haag Servic Sod 36807 CENTENNIAL LAK FERTILIZER 4594
Magnuson Sod /Haag Servic Sod 37159 MAINT OF COURS SOD & DIRT 4573
Magnuson Sod /Haag Servic Sod 37187 MAINT OF COURS SOD & DIRT 4573
Magnuson Sod /Haag Servic Sod 37247 MAINT OF COURS SOD & DIRT 4579
Magnuson Sod /Haag Servic Sod for AC 38654 ART CENTER BID SOD & DIRT 4989
MARK VII SALES COST OF GOODS SOLD BE 063098/G GRILL CST OF GDS BEE
MARK VII SALES COST OF GOODS SOLD BE 793076 VERNON SELLING CST OF GDS BEE
MARK VII SALES- COST OF GOODS SOLD BE 793077 VERNON SELLING CST OF GDS BEE
MARK VII SALES COST OF GOODS SOLD BE 793220 50TH ST SELLIN CST OF GDS BEE
MARK VII SALES COST OF GOODS SOLD BE 793301 VERNON SELLING CST OF GDS BEE
MARK VII SALES COST OF GOODS SOLD BE 793311 YORK SELLING CST OF GDS BEE
MARK VII SALES COST OF GOODS SOLD BE 793312 YORK SELLING CST OF GDS BEE
COUNCIL
CHECK REGISTER
SUPPLY
$52.39
29 -JUL- 1998
(18:50)
$161.98
MERIT
SUPPLY
$973.41
MERIT
page 18
CHECK NO
DATE
CHECK AMOUNT
$104.37
VENDOR
SUPPLY
DESCRIPTION
INVOICE
PROGRAM
$477.12
OBJECT
PO NUM
---------------------------------=--------------------------------------------------------------------------------------------------
191477
08/03/98
$87.75
MARK VII
SALES
COST
OF GOODS
SOLD BE
79550.7
50TH ST SELLIN
CST
OF
GDS
BEE
SUPPLI
08/03/98
$776.05
MARK VII
SALES
COST
OF GOODS
SOLD -BE
795687
YORK SELLING
CST
OF
GDS
BEE
08/03/98
$1,397.06
MARK VII
SALES
COST
OF GOODS
SOLD BE
795693
VERNON SELLING
CST
OF
GDS
BEE
08/03/98
$50.10-
MARK VII
SALES
COST
OF GOODS
SOLD BE
795694
VERNON SELLING
CST
OF.GDS
BEE
08/03/98
$849.65
MARK VII
SALES
COST
OF GOODS
SOLD BE
795936
VERNON SELLING
CST
OF
GDS
BEE
08/03/98
$2,480.30
MARK VII
SALES
COST
OF GOODS
SOLD BE
795951
YORK SELLING
CST
OF
GDS
BEE
08/03/98
$54. 5
4
MARK,VII
SALES,
COST..OF.GOODS
SOLD BE
795952
YORK SELLING
CST
OF
GDS
BEE
08/03/98
$69:50
•- -MARK VII
SALES
COST
OF GOODS
SOLD MI
795955
YORK,SELLING
CST
OF
GDS
MIX
08/03/98
$554.25
MARK VII
SALES
COST
OF GOODS
SOLD-BE
798346
YORK SELLING
CST
OF.GDS
BEE
< *>
$13,448.46*
191478
08/03/98
$24.72
Marks, Ken
AMMUNITION
072798'
POLICE DEPT. G
AMMUNITION
< *>
$24.72*
191479
08/03/98
$30.00 .
MARRCH
DUES
& SUBSCRIPTIONS
072098
EDINA CHEM AWA
DUES &
SUBSCRI
< *>
$30.00*
191480
08/03/98
$106.87
MARSTON,
ELLIOTT
CONFERENCES &
SCHOOLS
072498
PUBLIC HEALTH
CONF &
SCHOOLS
< *>
$106.87*
191481
08/03/98
$145.60
MCCARTHY,
LOWELL
MILEAGE OR ALLOWANCE
072198
WEED MOWING
MILEAGE
< *>
$145.60*
191482 08/03/98
191483 08/03/98
191484 08/03/98
191485 08/03/98
191486 08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
191487
08/03/98.
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
$90.00 McClintock, Kathleen AC service
$90.00*
$75.00 McLean, Barb AC Service -`
$75.00*
$37,947.25 MEDICA HOSPITALIZATION
$37,947.25*
$42.18 MENARDS ACCT #35170288 PAINT
$42.18*
$41.14 MENARDS *,ACCT #30240251 Shelving
$48.56 MENARDS * ACCT #30240251 GENERAL SUPPLIES
- $37.23 MENARDS * ACCT #30240251 Return countertop
$45.58 MENARDS * ACCT #30240251 GENERAL SUPPLIES
$28.67 MENARDS * ACCT #30240251 Tools
$27.31 MENARDS * ACCT #30240251 GENERAL SUPPLIES
$74.76 MENARDS * ACCT #30240251 Cement
$228.79*
$134.22.
MERIT
SUPPLY
$52.39
MERIT
SUPPLY
$161.98
MERIT
SUPPLY
$973.41
MERIT
SUPPLY
$47 -1.58
MERIT
SUPPLY
$104.37
MERIT
SUPPLY
$863.44-
MERIT
SUPPLY
$477.12
MERIT
SUPPLY
$465.83
MERIT
SUPPLY
$917.17
MERIT
SUPPLY
$360.32
MERIT
SUPPLY
072098 ART CENTER ADM PROF SERVICES
072098 ART CENTER ADM PROF SERVICES
19821310 CENT SVC GENER HOSPITALIZATIO
24654 POOL TRACK GRE PAINT
41269.
POOL
OPERATION
GENERAL
SUPPLI
48569
41889
POOL
TRACK GRE=GENERAL
48576
SUPPLI
5374
42922
POOL
TRACK GRE
GENERAL
SUPPLI
48643
42926
POOL
TRACK GRE
GENERAL
SUPPLI
5375
43613
MAINT OF COURS
TOOLS -
8532
44290
POOL
TRACK GRE
GENERAL
SUPPLI
44523
MAINT OF COURS
GENERAL
SUPPLI
5534
Contracted repair
48548
Greenhouse supplies
48554
CLEANING SUPPLIES
48569
CLEANING SUPPLIES
48573
Greenhouse supplies
48576
GENERAL SUPPLIES
48600
CLEANING SUPPLIES
48622
CLEANING SUPPLIES
48637
CLEANING SUPPLIES.
48643
CLEANING SUPPLIES'
48683
GENERAL SUPPLIES
48719
POOL OPERATION CONTR REPAIRS
GENERAL.TURF.0 GENERAL SUPPLI 5209
PW BUILDING CLEANING SUPPL 5197
POOL TRACK .GRE CLEANING SUPPL
GENERAL TURF C GENERAL SUPPLI 5218
GENERAL MAINT GENERAL SUPPLI 5238
ARENA ICE MAIN CLEANING SUPPL 5394
CENTENNIAL LAK CLEANING SUPPL 5420
POOL TRACK GRE CLEANING SUPPL 5378
ARENA BLDG /GRO CLEANING SUPPL 5637
GOLF CARS GENERAL SUPPLI 5690
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$4,981.83*
191488
08/03/98
$15.00
MESSERLI & KRAMER
Coolect cost
922424
GENERAL FD PRO
AMBULANCE FEES
< *>
$15.00*
191489
08/03/98
$363.91
METRO ATHLETIC SUPPLY
Ballfield supplies
28425
FIELD MAINTENA
GENERAL SUPPLI
5128
< *>
$363.91*
191490
08/03/98
$173.25
Metro Commercial Service
CONTRACTED REPAIRS
44679
GRILL
CONTR REPAIRS
5410
< *>
$173.25*
191491
08/03/98
$465.00
METRO SALES INC
SERVICE CONTRACTS EQU
4435
GOLF ADMINISTR
SVC CONTR EQUI
08/03/98
$395.00
METRO SALES INC
Copier maint
0723
GOLF ADMINISTR
PRINTING
< *>
$860.00*
191492
08/03/98
$245,829.91
METROPOLITAN COUNCIL ENV
Sewer service
071098
SEWER TREATMEN
SEWER SVC METR
< *>
$245,829.91*
191493
08/03/98
$24.30
METZ BAKING CO
V2 concessions
145949
EDINA ATHLETIC
COST OF GD SOL
3684
< *>
$24.30*
191494
08/03/98
$348.63
Midland Equipment Compan
CONTRACTED REPAIRS
017982
EQUIPMENT OPER
CONTR REPAIRS
4909
< *>
$348.63*
191495
08/03/98
$262.60
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65244061
YORK SELLING
CST OF GDS MIX
08/03/98
$77.40
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62102139
VERNON SELLING
CST OF GDS MIX
08/03/98
$94.40
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
60877088
50TH ST SELLIN
CST OF GDS MIX
08/03/98
$41.80
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62863129
YORK SELLING
CST OF GDS MIX
08/03/98
$84.75
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
60060090
YORK SELLING
CST OF GDS MIX
08/03/98
$60.20
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65181065
VERNON SELLING
CST OF GDS MIX
08/03/98
$123.80
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
60061163
YORK SELLING
CST OF GDS MIX
08/03/98
$80.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
62106072
VERNON SELLING
CST OF GDS MIX
< *>
$824.95*
191496
08/03/98
$159.84
MIDWEST VENDING INC
COST OF GOODS SOLD
2295
GRILL
COST OF GD SOL
1391
< *>
$159.84*
191497
08/03/98
$695.50
MIKE'S PRO SHOP
Adult softball trophi
91704
EDINA ATHLETIC
GENERAL SUPPLI
5096
< *>
$695.50*
191498
08/03/98
$98.80
Mill City Printworks
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$98.80*
191499
08/03/98
$24.52
Miller, Susan
GENERAL SUPPLIES
072498
PLAYGROUND & T
GENERAL SUPPLI
< *>
$24.52*
191500
08/03/98
$270.88
MILLIPORE
Lab supplies
2108739
LABORATORY
GENERAL SUPPLI
5359
08/03/98
$80.75
MILLIPORE
Lab supplies
2108740
LABORATORY
GENERAL SUPPLI
5359
08/03/98
$209.95
MILLIPORE
Lab supplies
2112879
LABORATORY
GENERAL SUPPLI
5359
< *>
$561.58*
191501
08/03/98
$550.50
MINNEAPOLIS & SUBURBAN S
Replace service
31346
DISTRIBUTION
CONTR REPAIRS
5478
< *>
$550.50*
191502
08/03/98
$10,598.96
MINNEAPOLIS FINANCE DEPA
Water purchased
071898
DISTRIBUTION
WATER PURCHASE
:OUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 20
:HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM OBJECT
PO NUM
------------------
< *>
- - - - -- --
$10,598.96*
191503
08/03/98
$251.39
Minnesota Casters Inc
Media lab.chairs
011579
ART CNTR PROG MACH. & EQUIP
5039
< *>
$251.39*
191504
08/03/98
$164.46
MINNESOTA -CLAY USA
COST OF GOODS SOLD
38255
ART SUPPLY GIF,COST OF GD SOL
5026
< *>
$164.46*
191505
08/03/98
$195.00,
MINNESOTA GFOA
CONFERENCES &SCHOOLS
072798
FINANCE CONF & SCHOOLS
08/03/98
$195.00
MINNESOTA GFOA
CONFERENCES & SCHOOLS
072798
FINANCE CONF & SCHOOLS
< *>
$390.00*
191506
08/03/98
$195.00
Minnesota Institute Lega
CONFERENCES & SCHOOLS
72198 -
POLICE DEPT. G CONF & SCHOOLS
< *>
$195.00*
191507
08/03/98
$822.32
Minnesota Pump & Supply
Credit taken.twice "463282.
WATER TREATMEN REPAIR PARTS
3305
< *>
$822..32*
191508
08/03/98
$45'.88
MINNESOTA SUN PUBLICATIO
ADVERTISING LEGAL
129088
ADMINISTRATION ADVERTISING LE
08/03/98
$79:00
MINNESOTA SUN PUBLICATIO
ADVERTISING OTHER
132606
-50TH ST.SELLIN ADVERT OTHER
08'/03/98
$79.00
MINNESOTA SUN - PUBLICATIO
ADVERTISING OTHER
132606
YORK SELLING ADVERT OTHER
08/03/98
$79.00
MINNESOTA-SUN PUBLICATIO
ADVERTISING OTHER
132606
VERNON SELLING ADVERT OTHER
< *>
$282.88*
191509
08/03/98
$1.14
MINNESOTA UC FUND
State unemployment
072098
CENT.SVC GENER UNEMP COMP.
< *>
$1.14*
191510
08/03/98
$286.10
MINVALCO
REPAIR PARTS
158812
CITY HALL GENE REPAIR PARTS
5344
< *>
$286.10*
191511
08/03/98
$41.00
MOBILE CELLULAR UNLIMITE
EQUIPMENT MAINTENANCE
980701X
POLICE DEPT. G EQUIP MAINT
< *>
$41.00*
191512
08/03/98
$9.75
Mooty, Alison
Art work.sold
072398
ART CNTR PROG SALES OTHER
< *>
$9.75*
191513
08/03/98
$156.00
MOSE, WILLIAM
Softball official
072498:
EDINA ATHLETIC CONTR SERVICES
< *>
$156.00*
191514
08/03/98
$23.00
MPCA
LICENSES &.PERMITS
072498
DISTRIBUTION LIC & PERMITS
< *>
$23.00*
191515
08/03/98
$63.20
MTI DISTRIBUTING CO
Irrigation
I230356
RICHARDS MAINT GENERAL °SUPPLI
08/03/98
$77.93
MTI DISTRIBUTING CO
Irrigation repair
I230363
MAINT_OF . COURS IRRIGATION EQU
4789
08/03/98
$66.74
'MTI DISTRIBUTING CO
REPAIR PARTS
I232400
CENTENNIAL.LAK REPAIR PARTS
.
5711
08/03/98
$254.55
MTI DISTRIBUTING CO
Mower parts
2233267
CENTENNIAL LAK REPAIR PARTS
5711
08/03/98
$873.70
MTI DISTRIBUTING CO
Repair parts
I233382
MAINT OF COURS IRRIGATION EQU
5179
08/03/98
$112.09
MTI DISTRIBUTING CO
GENERAL SUPPLIES
I234069
CENTENNIAL LAX GENERAL SUPPLI
5711
08/03/98
$33.16
MTI DISTRIBUTING CO
GENERAL SUPPLIES
I234070
CENTENNIAL LAX GENERAL SUPPLI
5711
08/03/98
$319.98
MTI DISTRIBUTING CO
'CO
Irrigation parts
I234789
MAINT OF COURS - IRRIGATION EQU
5190
08/03/98
$37.81
MTI DISTRIBUTING
GENERAL SUPPLIES
I235245
CENTENNIAL LAK GENERAL SUPPLI
5781
< *>
$1,839.16*
191516
08/03/98
$128.00
NELSON, J THOMAS
AC service
072098
ART CENTER ADM PROF SERVICES
< *>
$128.00*
• -- - -• - --
- -- ..___.._....
LZ. JL-1770 kio:OU)
page 21
CHECK NO
------------------
DATE
CHECK AMOUNT
-- - - - - - - --
VENDOR
--- --------
DESCRIPTION
INVOICE
PROGRAM---
OBJECT--
191517
08/03/98
$450.00
NFPA
- -
--
-- -- ------------
TRAINING AIDS
-------
071698
----- - - ---- -
FIRE DEPT. GEN
- - - -- - -
TRAINING AIDS
- -PO -NUM
- - - - - --
< *>
$450.00*
191518
08/03/98
$107.25
Nitsche, Sandy
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$107.25*
191519
08/03/98
$372.75
NORMAN, POLLY
PROFESSIONAL SERVICES
07209
PARK ADMIN.
PROF SERVICES
< *>
$372.75*
191520
08/03/98
$102.00
NORTH
STAR ICE
COST OF GOODS SOLD MI
29221
VERNON SELLING
CST OF
GDS MIX
08/03/98
08/03/98
$75.12
NORTH
STAR ICE
COST OF GOODS SOLD MI
29876
50TH ST SELLIN
CST OF
GDS MIX
08/03/98
$133.62
$14.80
NORTH
NORTH
STAR ICE
STAR
COST OF GOODS SOLD MI
32799
YORK SELLING
CST OF
GDS MIX
08/03/98
$37.80
NORTH
ICE
STAR ICE
COST OF GOODS SOLD MI
30904
YORK SELLING
CST OF
GDS MIX
08/03/98
$224.40
NORTH
STAR ICE
COST OF GOODS SOLD MI
COST OF GOODS SOLD MI
33192
32837
YORK SELLING
VERNON SELLING
CST OF
CST OF
GDS MIX
GDS MIX
08/03/98
08/03/98
$137.26
NORTH
STAR ICE
COST OF GOODS SOLD MI
32839
YORK SELLING
CST OF
GDS MIX
< *>
$87.78
NORTH
STAR ICE
COST OF GOODS SOLD MI
34075
YORK SELLING
CST OF
GDS MIX
$812.78*
191521
08/03/98
08/03/98
- $151.92
NORTH
STAR INTERNATIONAL
REPAIR PARTS
193729
EQUIPMENT OPER
REPAIR
PARTS
4425
08/03/98
$11.46
$701.84
NORTH
NORTH
STAR INTERNATIONAL
REPAIR PARTS
195522
EQUIPMENT OPER
REPAIR
PARTS
4691
08/03/98
$424.86
NORTH
STAR INTERNATIONAL
STAR INTERNATIONAL
Log loader
REPAIR PARTS
198198
198547
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
4940
5261
08/03/98
08/03/98
- $247.87
$64.32
NORTH
NORTH
STAR INTERNATIONAL
STAR
Credit
198554
EQUIPMENT OPER
REPAIR
PARTS
5261
08/03/98
$184.41
NORTH
INTERNATIONAL
REPAIR PARTS
198555
EQUIPMENT OPER
REPAIR
PARTS
5261
08/03/98
$218.03
NORTH
STAR INTERNATIONAL
STAR
REPAIR PARTS
198543
EQUIPMENT OPER
REPAIR
PARTS
5261
08/03/98
- $20.00
NORTH
INTERNATIONAL
STAR
REPAIR PARTS
199312
EQUIPMENT OPER
REPAIR
PARTS
5277
INTERNATIONAL
REPAIR PARTS
199364
EQUIPMENT OPER
REPAIR
PARTS
< *>
$1,185.13*
191522
08/03/98
$271.58
NORTH
STAR. TURF
Grass seed
172162
GENERAL TURF C
SEED
5431
08/03/98
08/03/98
$414.46
NORTH
STAR TURF
Fertilizer for VV
173210
FIELD MAINTENA
FERTILIZER
5432
08/03/98
$10.99
NORTH
STAR TURF
REPAIR PARTS
176089
MAINT OF COURS
REPAIR
PARTS
5086
08/03/98
$384.05
$31.95
NORTH
NORTH
STAR TURF
STAR
Course supplies
176859
MAINT OF COURS
GENERAL
SUPPLI
5095
08/03/98
TURF
Course supplies
176864
MAINT OF COURS
GENERAL
SUPPLI
5095
08/03/98
$30.46
$515.61
NORTH
NORTH
STAR TURF
STAR TURF
GENERAL SUPPLIES
176876
MAINT OF COURS
GENERAL
SUPPLI
5181
REPAIR PARTS
177486
MAINT OF COURS
REPAIR
PARTS
5193
< *>
$1,659.10*
191523
08/03/98
$40.89
NORTHERN AIRS
Safety rope
23030
POOL OPERATION
GENERAL
SUPPLI
< *>
$40.89*
191524
08/03/98
$263.97
NORTHWEST GRAPHIC SUPPLY
COST OF GOODS SOLD
266853
ART SUPPLY GIF
COST OF
GD SOL
5024
< *>
$263.97*
191525
08/03/98
08/03/98
$91.85
$888.48
NORTHWESTERN TIRE CO
NORTHWESTERN
Tires
47646
EQUIPMENT OPER
TIRES &
TUBES
5092
08/03/98
$993.07
TIRE CO
NORTHWESTERN TIRE CO
Tires
Tires
47710
EQUIPMENT OPER
TIRES &
TUBES
5132
08/03/98
$729.72
NORTHWESTERN TIRE CO
Ties
47731
47779
EQUIPMENT OPER
EQUIPMENT OPER
TIRES &
TIRES &
TUBES
TUBES
5132
5132
08/03/98
$82.19
NORTHWESTERN TIRE CO
Tires
47780
EQUIPMENT OPER
TIRES &
TUBES
5132
< *>
$2,785.31 *
-
191527
08/03/98
$26,280.22
NSP
LIGHT & POWER
080398
ST LIGHTING RE
LIGHT &
POWER
08/03/98
08/03/98
$6,780.22
NSP
LIGHT & POWER
080398
ST LIGHTING OR
LIGHT &
POWER
$147.25
NSP
LIGHT & POWER
080398
TRAFFIC SIGNAL
LIGHT &
POWER
COUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191527
08/03/98
$605.60
NSP
LIGHT & POWER
080398
FIRE DEPT. GEN
LIGHT &
POWER
08/03/98
$37.68
NSP
LIGHT & POWER
080398
CIVIL DEFENSE
LIGHT &
POWER
08/03/98
$2,649.09
NSP
LIGHT & POWER
080398
CITY HALL GENE
LIGHT &
POWER
08/03/98
$12,934.37
NSP
LIGHT & POWER
080398
BUILDING MAINT
LIGHT &
POWER
08/03/98
$9,492.08
NSP
LIGHT & POWER
080398
CLUB HOUSE
LIGHT &
POWER
08/03/98
$8,195.47
NSP
LIGHT & POWER
080398
FRED RICHARDS
LIGHT &
POWER
08/03/98
$1,349.00
NSP
LIGHT & POWER
080398
GOLF DOME
LIGHT &
POWER
08/03/98
$3,042.17
NSP
LIGHT & POWER
080398
POOL OPERATION
LIGHT &
POWER
08/03/98
$156.86
NSP
LIGHT & POWER
080398
CENTENNIAL LAK
LIGHT &
POWER
08/03/98
$3,618.20
NSP
LIGHT & POWER
080398
PUMP & LIFT ST
LIGHT &
POWER
08/03/98
$40,859.02
NSP
LIGHT & POWER
080398
DISTRIBUTION
LIGHT &
POWER
08/03/98
$68.64
NSP
LIGHT & POWER
080398
PONDS & LAKES
LIGHT &
POWER
< *>
$116,215.87*
191528
08/03/98
$192.00
ODLAND, DOROTHY
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$192.00*
191529
08/03/98
$185.25
Odyssey Golf
COST OF GOODS - PRO S
91228869
PRO SHOP
COST OF
GDS -PR
9489
< *>
$185.25*
191530
08/03/98
$98.60
Olsen Chain & Cable Co I
REPAIR PARTS
85230
EQUIPMENT OPER
REPAIR PARTS
5257
08/03/98
$207.14
Olsen Chain & Cable Co I
GENERAL SUPPLIES
85334
RICHARDS MAINT
GENERAL
SUPPLI
5186
< *>
$305.74*
191531
08/03/98
$129.50
Olson, Lisa Foes
Reimbursement supplie
072198
EDINA CHEM AWA
GENERAL
SUPPLI
< *>
$129.50*
191532
08/03/98
$25.00
OLWIN, ROGER
MEETING EXPENSE
072198
POLICE DEPT. G
MEETING
EXPENS
< *>
$25.00*
191533
08/03/98
$46.10
OPM INFORMATION
SYSTEM
Misc hardware for lap
350620
ADMINISTRATION
EQUIP REPLACEM
5056
08/03/98
$1,004.94
OPM INFORMATION
SYSTEM
Service contract
351165
CENT SVC GENER
SVC CONTR EQUI
08/03/98
$282.84
OPM INFORMATION
SYSTEM
Misc hardware for lap
350772
ADMINISTRATION
EQUIP REPLACEM
5056
08/03/98
$255.60
OPM INFORMATION
SYSTEM
Hard drive for GC pc
351367
CLUB HOUSE
REPAIR PARTS
5159
< *>
$1,589.48*
191534
08/03/98
$39.33
OPSAHL, LAURA
MILEAGE OR ALLOWANCE
071498
POOL ADMIN
MILEAGE
08/03/98
$31.77
OPSAHL, LAURA
GENERAL SUPPLIES
072498
POOL OPERATION
GENERAL
SUPPLI
< *>
$71.10*
191535
08/03/98
$81.50
Otis Spunkmeyer
Inc
COST OF GOODS SOLD
1260970
GRILL
COST OF
GD SOL
1397
08/03/98
$79.00
Otis Spunkmeyer
Inc
COST OF GOODS SOLD
1261219
GRILL
COST OF
GD SOL
08/03/98
$245.00
Otis Spunkmeyer
Inc
Cookies
1261264
POOL CONCESSIO
COST OF
GD SOL
08/03/98
$160.50
Otis Spunkmeyer
Inc
COST OF GOODS SOLD
1261318
GRILL
COST OF
GD SOL
1397
08/03/98
$197.50
Otis Spunkmeyer
Inc
COST OF GOODS SOLD
1620211
POOL CONCESSIO
COST OF
GD SOL
< *>
$763.50*
191536
08/03/98
$84.83
Page, Debra
Replacement flower co
071398
GENERAL MAINT
GENERAL
SUPPLI
< *>
$84.83*
191537
08/03/98
$38.22
Paging Network of Minnes
Acct # 008840 Pagers
070198/B
INSPECTIONS
TELEPHONE
< *>
$38.22*
191538
08/03/98
$328.02
PALM BROTHERS
Table /chairs tea room
228234
ART CNTR PROG
MACH. &
EQUIP
4130
< *>
$328.02*
♦.v Va. .iu
a.aau a.a♦ aw asuaua
4I —a. ..Y —liJV \iV JV�
pbLgb Za
.CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191539
08/03/98
$105.00
PARNELL, CLIFF
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$105.00*
191540
08/03/98
$52.00
Parrington, Chris
PROFESSIONAL SERVICES
072098
ED ADMINISTRAT
PROF SERVICES
< *>
$52.00*
191541
08/03/98
$726.66
PBS Graphic Art & Design
PRINTING
543418
I -494 COMMISSI
PRINTING
< *>
$726.66*
191542
08/03/98
$380.99
PC Mall /Mac Mall
Computer media lab
P3510205
ART CNTR PROG
OFFICE FURN &
5040
08/03/98
$753.00
PC Mall /Mac Mall
Media lab
P3582904
ART CNTR PROG
OFFICE FURN &
5422
< *>
$1,133.99*
191543
08/03/98
$78.00
PEPSI -COLA COMPANY
COST OF GOODS SOLD
59970131
POOL CONCESSIO
COST OF GD SOL
08/03/98
$378.90
PEPSI -COLA COMPANY
COST OF GOODS SOLD
61169003
POOL CONCESSIO
COST OF GD SOL
08/03/98
$115.30
PEPSI -COLA COMPANY
COST OF GOODS SOLD
61169011
CENTENNIAL LAK
COST OF GD SOL
08/03/98
- $39.00
PEPSI -COLA COMPANY
Credit
59970136
POOL CONCESSIO
COST OF GD SOL
08/03/98
$139.80
PEPSI -COLA COMPANY
V2 concessions
61303546
VANVALKENBURG
COST OF GD SOL
3685
08/03/98
$1,921.75
PEPSI -COLA COMPANY
Fred Richards Golf
0720
FRED RICHARDS
COST OF GD SOL
08/03/98
$6,776.24
PEPSI -COLA COMPANY
Braemar Golf
072098
GRILL
COST OF GD SOL
08/03/98
$402.40
PEPSI -COLA COMPANY
COST OF GOODS SOLD
61169112
POOL CONCESSIO
COST OF GD SOL
08/03/98
$332.10
PEPSI -COLA COMPANY
COST OF GOODS SOLD
61169137
CENTENNIAL LAK
COST OF GD SOL
< *>
$10,105.49*
191544
08/03/98
$939.33
PERKINS LANDSCAPE CONTRA
Repair wash area
0707
GENERAL STORM
CONTR REPAIRS
4649
08/03/98
$10,065.00
PERKINS LANDSCAPE CONTRA
Blvd restoration
070898
SPRING CLEANUP
GENERAL SUPPLI
4481
< *>
$11,004.33*
191547 08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
08/03/98
$411.25
- $240.26
- $11.96
- $12:71
-$5.50
- $49.55
- $83.30
$1,537.25
$465.85
$24.55
$1,689.90-
$119.10
$351.85
$256.60
- $24.55
$196.90
$954.65
$1,442.30
$1,518.93
$1,090.20
$3,151.46
$277.50
$39.05
$1,274.10
$7,173.74
$498.00
$1,918.19
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE &.SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE &'SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
PHILLIPS WINE & SPIRITS
COST OF GOODS SOLD WI 401794
COST OF GOODS SOLD WI 3178447
COST OF GOODS SOLD WI 3178448
COST OF GOODS SOLD WI 3178449
COST OF GOODS SOLD WI 3178450
COST OF GOODS SOLD WI 3178502
COST OF GOODS SOLD WI 3178522
COST OF GOODS SOLD WI 405041
COST OF GOODS SOLD LI 405611
COST OF GOODS SOLD WI 405612
COST OF GOODS SOLD LI 405613
COST OF GOODS SOLD WI 405614
COST OF GOODS SOLD LI 405615
COST OF GOODS SOLD WI 405616
COST OF GOODS SOLD WI 3178752
COST OF GOODS SOLD LI 407243
COST OF GOODS SOLD WI 407244
COST OF GOODS SOLD LI 407245
COST OF GOODS SOLD WI 407246
COST OF GOODS SOLD LI 407247
COST OF GOODS SOLD WI 407248
COST OF GOODS SOLD BE 407249
COST OF GOODS SOLD MI 409374
COST OF GOODS SOLD LI 409375
COST OF GOODS SOLD WI 409376
COST OF GOODS SOLD LI 409377
COST OF GOODS SOLD WI 409378
YORK SELLING 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
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GDS BEE
YORK SELLING CST. OF GDS MIX
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
COUNCIL
CHECK REGISTER
29 -JUL -1998
(18:50)
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$23,963.54*
191548
08/03/98
$58.58
Pinkerton Systems Integr
Repairs
to alarm syst
12102
CENTENNIAL LAK
CONTR REPAIRS
5462
< *>
$58.58*
191549
08/03/98
$512.20
Pinnacle Distributing
COST OF
GOODS
SOLD MI
992903
YORK SELLING
CST OF GDS MIX
08/03/98
$571.30
Pinnacle Distributing
COST OF
GOODS
SOLD MI
992948
VERNON SELLING
CST OF GDS MIX
08/03/98
$315.20
Pinnacle Distributing
COST OF
GOODS
SOLD MI
992962
50TH ST SELLIN
CST OF GDS MIX
08/03/98
$71.80
Pinnacle Distributing
COST OF
GOODS
SOLD MI
992992
YORK SELLING
CST OF GDS MIX
08/03/98
$202.35
Pinnacle Distributing
COST OF
GOODS
SOLD MI
992993
VERNON SELLING
CST OF GDS MIX
08/03/98
$768.30
Pinnacle Distributing
COST OF
GOODS
SOLD MI
993065
YORK SELLING
CST OF GDS MIX
$394.00
Pinnacle Distributing
COST OF
GOODS
SOLD MI
993130
VERNON SELLING
CST OF GDS MIX
.08/03/98
08/03/98
$366.15
Pinnacle Distributing
COST OF
GOODS
- PRO S
30270
PRO SHOP
COST OF GDS -PR
1756
08/03/98
$291.25
Pinnacle Distributing
COST OF
GOODS
SOLD MI
993166
VERNON SELLING
CST OF GDS MIX
08/03/98
$373.75
Pinnacle Distributing
COST OF
GOODS
SOLD MI
993167
YORK SELLING
CST OF GDS MIX
< *>
$3,866.30*
191550
08/03/98
$202.35
PINNACLE SIGNS & GRAPHIC
Signs
8111
POOL OPERATION
GENERAL SUPPLI
< *>
$202.35*
191551
08/03/98
$178.76
Pirtek Plymouth
Hydraulic repair
1955
MAINT OF COURS
REPAIR PARTS
5537
< *>
$178.76*
191552
08/03/98
$964.93
Polo Ralph Lauren Corpor
COST OF
GOODS
- PRO S
885467
PRO SHOP
COST OF GDS -PR
8826
08/03/98
$526.30
Polo Ralph Lauren Corpor
COST OF
GOODS
- PRO S
914028
PRO SHOP
COST OF GDS -PR
8826
< *>
$1,491.23*
191553
08/03/98
$300.00
POSTMASTER
POSTAGE
072498
CENT SVC GENER
POSTAGE
< *>
$300.00*
191554
08/03/98
$7,300.00
Precision Tree Company,
Tree removal
062998
SPRING CLEANUP
GENERAL SUPPLI
4477
< *>
$7,300.00*
191555
08/03/98
$424.94
PRECISION TURF & CHEMICA
FERTILIZER
12026
FIELD MAINTENA
FERTILIZER
5070
< *>
$424.94*
191556
08/03/98
$64.00
PRINTERS SERVICE INC
Blade sharpening
14601
ARENA ICE MAIN
EQUIP MAINT
< *>
$64.00*
191557
08/03/98
$337.02
PRIOR WINE COMPANY
COST OF
GOODS
SOLD WI
36505
50TH ST SELLIN
CST OF GD WINE
08/03/98
$881.98
PRIOR WINE COMPANY
COST OF
GOODS
SOLD WI
36512
VERNON SELLING
CST OF GD WINE
08/03/98
$1,352.75
PRIOR WINE COMPANY
COST OF
GOODS
SOLD WI
36516
YORK SELLING
CST OF GD WINE
08/03/98
$69.71
PRIOR WINE COMPANY
COST OF
GOODS
SOLD MI
36517
YORK SELLING
CST OF GDS MIX
08/03/98
$1,343.23
PRIOR WINE COMPANY
COST OF
GOODS
SOLD WI
39456
VERNON SELLING
CST OF GD WINE
08/03/98
$55.45
PRIOR WINE COMPANY
COST OF
GOODS
SOLD WI
39457
VERNON SELLING
CST OF GD WINE
08/03/98
$1,271.01
PRIOR WINE COMPANY
COST OF
GOODS
SOLD WI
39465
YORK SELLING
CST OF GD WINE
08/03/98
$27.70
PRIOR WINE COMPANY
COST OF
GOODS
SOLD MI
39466
YORK SELLING
CST OF GDS MIX
< *>
$5,338.85*
191558
08/03/98
$275.00
Pro Sound & Light
D.J /Braemar
dance
071698
ADAPTIVE RECRE
PROF SERVICES
< *>
$275.00*
191559
08/03/98
$167.93
QUALITY FLOW SYSTEMS
Roller
bearing
4880
LIFT STATION M
REPAIR PARTS
5477
< *>
$167.93*
'• l:VU1Vl:1L l:riril:ri, iCL''lal.�"1'ri'K
L`J— tIUL—lylts (lts :5u)
page 25
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191560
08/03/98
$55.00
QUINLIVAN, MARY
Swimming refund
071598
GENERAL FD PRO
REGISTRATION F
< *>
$55.00*
191561
08/03/98
$104.00
Raptor Center, The
Playgrounds
1139
PLAYGROUND & T
GENERAL SUPPLI
5388
< *>
$104.00*
191562
08/03/98
$5,177.00
RAYMOND HAEG PLUMBING
Plumbing fixtures
0709
MEDIA LAB CONS
CIP
9901
08/03/98
$3,077.45
RAYMOND HAEG PLUMBING
CONSTR. IN PROGRESS
070998
MEDIA LAB CONS
CIP
5640
< *>
$8,254.45*
191563
08/03/98
$1,100.00
RDO Equipment Co
Eq rental
12299
SPRING CLEANUP
GENERAL SUPPLI
4902
08/03/98
$833.75
RDO Equipment Co
Eq rental
12300
SPRING CLEANUP
GENERAL SUPPLI
08/03/98
$1,065.00
RDO Equipment Co
Eq rental
12383
SPRING CLEANUP
GENERAL SUPPLI
08/03/98
$798.75
RDO Equipment Co
Eq rental
12384
SPRING CLEANUP
GENERAL SUPPLI
08/03/98
- $355.71
RDO Equipment Co
Credit
12415
GENERAL MAINT
CONTR REPAIRS
4902
08/03/98
- $266.25
RDO Equipment Co
Credit
12416
GENERAL MAINT
CONTR REPAIRS
4902
< *>
$3,175.54*
191564
08/03/98
$175.50
REIMER, MARK
Softball official
072498
EDINA ATHLETIC
CONTR SERVICES
< *>
$175.50*
191565
08/03/98
$1,973.55
Richard Wilson Builders
Kitchen remodel
1224
MEDIA LAB CONS
CIP
5471
< *>
$1,973.55*
191566
08/03/98
$78.00
RICHFIELD PLUMBING COMPA
Contracted repair
8371
GRILL
CONTR REPAIRS
4972
< *>
$78.00*
191567
08/03/98
$20.61
Ritz Camera
GENERAL SUPPLIES
37500576
CENT SVC GENER
GENERAL SUPPLI
4235
08/03/98
$15.02
Ritz Camera
GENERAL SUPPLIES
37501839
CENT SVC GENER
GENERAL SUPPLI
08/03/98
$19.01
Ritz Camera
Film processing
37502358
WOODDALE LN /GL
CIP
08/03/98
$19.00
Ritz Camera
Film processing
37502358
SAN.SEWER
CIP
5161
08/03/98
$10.54
Ritz Camera
Photo finishing
37502574
FIRE DEPT. GEN
PHOTO SUPPLIES
2370
< *>
$84.18*
191568
08/03/98
$41.27
ROBERT B. HILL
Salt
45767
FIRE DEPT. GEN
GENERAL SUPPLI
1468
< *>
$41.27*
191569
08/03/98
$85.06
ROSLAND, KENNETH
MEETING EXPENSE
072798
ADMINISTRATION
MEETING EXPENS
< *>
$85.06*
191570
08/03/98
$19.50
RYDER, ROBERT
Softball official
072498
EDINA ATHLETIC
CONTR SERVICES
< *>
$19.50*
191571
08/03/98
- $97.45
SAFETY KLEEN
HAZ. WASTE DISPOSAL
069098.
SUPERV. & OVRH
HAZ. WASTE DIS
4178
08/03/98
$193.83
SAFETY KLEEN
Shop
755930
SUPERV. & OVRH
HAZ. WASTE DIS
5438
08/03/98
$198.09
SAFETY KLEEN
CONTRACTED REPAIRS
522699
MAINT,OF COURS
CONTR REPAIRS
5533
< *>
$294.47*
191572
08/03/98
$45.00
Sauro, Marie
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$45.00*
191573
08/03/98
$67.30
Schwans
COST OF GOODS SOLD
072398
CENTENNIAL LAK
COST OF GD SOL
< *>
$67.30*
191574
08/03/98
$49.50
Schwartz, Mary
Skating class refund
072098
ARENA BLDG /GRO
PRO SVC OTHER
OUNCIL CHECK REGISTER
29 -JUL -1998 (18:50)
page 26
HECK NO
DATE
CHECK AMOUNT
VENDOR
------------------
DESCRIPTION
--------------------------------------------------------------------------
INVOICE
PROGRAM
OBJECT
PO NUM
---------------------------------------7
< *>
$49.50*
191575
08/03/98
$9.00
Schwichtewber, Myrna
Refund pool ticket
072098
GENERAL FD PRO
SEASON TICKETS
< *>
$9.00*
191576
08/03/98
$21.29
SEARS
TOOLS
SR750860
PUMP & LIFT ST
TOOLS
5476
08/03/98,
$42.59
SEARS'
Tool caddy
SR751035
FIRE DEPT. GEN
GENERAL SUPPLI
4836
< *>
$63.88*
191577
08/03/98
$179.69
SECURITY LINK
ALARM SERVICE
.26380213
ART CENTER BID
ALARM SERVICE
< *>
$179.69*
19157.8
08/03/98
$46.80
Seifert, Elizabeth
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$46.80*
191579
08/03/98
$3.25
Seynore,, Dennika
Art work sold
072398
ART CNTR.PROG
SALES OTHER
< * >.
$3.25*
191580
08/03/98
$193.32
SHERWIN WILLIAMS
GENERAL SUPPLIES
.77431
BRIDGES GUARD
GENERAL SUPPLI
5230
08/03/98
$232.64
SHERWIN WILLIAMS
Hydrant paint
57785:
DISTRIBUTION
GUARD RAIL MAT
533 13
< *>
$425.96*
191581
08/03/98
$51.00
Sievers, Mary
Class refund
072298
ART CNTR PROG
_REGISTRATION F
< *>
$51.00*
191582
08/03/98
$90.00
Silvers, Roxanne
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$90.00*
191583
08/03/98
$151.87.
SIMS SECURITY
Guard
8763806
POOL TRACK•GRE
PROF SERVICES
< *>
$151.87*
191584
08/03/98
$344.00'
SKB ENVIRONMENTAL
Street
16658
GENERAL MAINT
CONTR REPAIRS
5368
< *>
$344.00*
191585
08/03/98
$257.10
Smith of Galeton Gloves
Gloves
281406
GENERAL MAINT
SAFETY EQUIPME
5133
< *>
$257.10*
191586
08/03/98
$344.30
South Minnesota Oil /Fish.
Shop
83043
EQUIPMENT OPER
LUBRICANTS
2858
< *>
$344.30*
191587
08/03/98
$688.35
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
86059
50TH ST SELLIN
CST OF GDS BEE
08/03/98
$5,679.70
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
86062
YORK SELLING
CST OF GDS BEE
08/03/98
$47.00
SOUTHSIDE DISTRIBUTORS
I COST OF -GOODS SOLD
MI
86064
YORK SELLING
CST OF GDS MIX
08/03/98
$907.80
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
86185
YORK SELLING
CST OF GDS BEE
_
08/03/98
$3,712.40
SOUTHSIDE DISTRIBUTORS
I COST-OF GOODS SOLD-BE
86429
YORK.SELLING'
CST OF GDS BEE
"
08/03/98
$107.25
SOUTHSIDE DISTRIBUTORS
I COST'OF GOODS SOLD
MI
86514
YORK-SELLING
CST OF GDS MIX
08/03/98
$150.50
SOUTHSIDE DISTRIBUTORS
I COST OF GOODS SOLD
BE
86517
YORK SELLING
CST OF GDS BEE
< *o
$11,293.00*
191588
08/03/98
$160.00
SOUTHWEST JOURNAL
ADVERTISING OTHER
24018
50TH ST SELLIN
ADVERT OTHER
< *>
$160.00*
191589
08/03/98
$1,040.90
Speedy Print
Score cards
19670
GOLF ADMINISTR
PRINTING
4276
< *>
$1,040.90*
• ., ,. v.. ,. _...
........... .......�.,
�.....
4J- YVY-iJJV �iV ::JV/
page /.i
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191590
08/03/98
$105.00
Spooner, Anne
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$105.00*
191591
08/03/98
$497.81
SPS
REPAIR PARTS
2966166
POOL TRACK GRE
REPAIR PARTS
5051
08/03/98
$217.90
SPS
GENERAL SUPPLIES
2968998
CITY HALL GENE
GENERAL SUPPLI
5240
< *>
$715.71*
191592
08/03/98
$5,806.17
SRF CONSULTING GROUP INC
Prog eng sery
27309
TH 62 /FRANCE
CIP
< *>
$5,806.17*
191593
08/03/98
$20.08
ST. JOSEPH'EQUIPMENT CO
GENERAL SUPPLIES
SI63246
CENTENNIAL LAK
GENERAL SUPPLI
5599
08/03/98
$273.17
ST. JOSEPH EQUIPMENT CO
REPAIR PARTS
SI67877
EQUIPMENT OPER
REPAIR PARTS
5219
< *>
$293.25*
191594
08/03/98
$126.00
STAR TRIBUNE
ADVERTISING OTHER
071298
ART CENTER ADM
ADVERT OTHER
< *>
$126.00*
191595
08/03/98
$1,750.00
STOREFRONT /YOUTH ACTION
Prof sery
0608
EDINA CHEM AWA
PROF SERVICES
08/03/98
$8,712.50
STOREFRONT /YOUTH ACTION
Prof sery
060898
HUMAN RELATION
PROF SERVICES
08/03/98
$8,712.50
STOREFRONT /YOUTH ACTION
Prof sery
072298
HUMAN RELATION
PROF SERVICES
< *>
.$19,175.00*
191596
08/03/98
$837.50
Stouten, Jaqueline
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$837.50*
191597
08/03/98
$232.28
STREICHERS
EQUIPMENT REPLACEMENT
514242
POLICE DEPT. G
EQUIP REPLACEM
3422
08/03/98
$336.13
STREICHERS
AMMUNITION
627891
POLICE DEPT. G
AMMUNITION
5763
< *>
$568.41*
191598
08/03/98
$8.74
SUBURBAN CHEVROLET
REPAIR PARTS
3107111
EQUIPMENT OPER
REPAIR PARTS
5263
08/03/98
$199.49
SUBURBAN CHEVROLET
REPAIR PARTS
31627
EQUIPMENT OPER
REPAIR PARTS
5273
08/03/98
$229.76
SUBURBAN CHEVROLET
REPAIR PARTS
31694
EQUIPMENT OPER
REPAIR PARTS
5276
08/03/98
$105.16
SUBURBAN CHEVROLET
REPAIR PARTS
31740
EQUIPMENT OPER
REPAIR PARTS
5278
08/03/98
$3.29
SUBURBAN CHEVROLET
REPAIR PARTS
31785
EQUIPMENT OPER
REPAIR PARTS
5281
08/03/98
$38.07
SUBURBAN CHEVROLET
REPAIR PARTS
32006
EQUIPMENT OPER
REPAIR PARTS
5287
08/03/98
$140.00
SUBURBAN CHEVROLET
REPAIR PARTS
CVCB3268
EQUIPMENT OPER
REPAIR PARTS
5677
08/03/98
$252.48
SUBURBAN CHEVROLET
REPAIR PARTS
322861
EQUIPMENT OPER
REPAIR PARTS
5543
< *>
$976.99*
191599
08/03/98
$462.00
SUNDIN, ROSALIE
AC Service
072098
ART CENTER ADM
PROF SERVICES
08/03/98
$37.75
SUNDIN, ROSALIE
CRAFT SUPPLIES
072098
ART CENTER ADM
CRAFT SUPPLIES
< *>
$499.75*
191600
08/03/98
$40.33
•SuperAmerica
GENERAL SUPPLIES
071698
GENERAL MAINT
GENERAL SUPPLI
< *>
$40.33*
191601
08/03/98
$50.00
Sutton, Deborah
Swimming refund
072098
GENERAL FD PRO
REGISTRATION F
< *>
$50.00*
191602
08/03/98,
$16.9.40
Symons Corporation
Salt bin
63086868
PW BUILDING
REPAIR PARTS
5354
< *>
$169.40*
191603
08/03/98
$91.48
TARGET
GENERAL SUPPLIES
11236
CENTENNIAL LAK
GENERAL SUPPLI
5600
08/03/98
$63.88
TARGET
GENERAL SUPPLIES
41254
FIRE DEPT. GEN
GENERAL SUPPLI
08/03/98
$47.38
TARGET
GENERAL SUPPLIES
46265
CLUB HOUSE
GENERAL SUPPLI
:OUNCIL
CHECK REGISTER
29 -JUL -1998 (18:50)
page 28
:HECK NO
DATE
CHECK AMOUNT
VENDOR
=-------------------------------------------------------------------------------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
----------------------------------
<*>
$202.74*
191604
08/03/98
$33,250.00
Tasks Unlimited Lodges
CDGB Scattered site
072398
CDBG PROG
PROF SERVICES
< *>
$33,250.00*
191605
08/03/98
$39.60
Taylor Technologies Inc
Computer support
11675
ENGINEERING GE
GENERAL SUPPLI
< *>
$39.60*
191606
08/03/98
$190.06
TERMINAL SUPPLY CO
ACCESSORIES
7580200
EQUIPMENT OPER
ACCESSORIES
5222
< *>
$190.06*
191607
08/03/98
$2,111.30
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
063098
GRILL
CST OF GDS BEE
08/03/98
$62.25
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
137737
VERNON SELLING
CST OF GDS BEE
08/03/98
$1,899.95
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
137931
VERNON SELLING
CST OF GDS BEE
08/03/98
- $16.20
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
137931.
VERNON SELLING
CST OF GDS BEE
08/03/98
$23.30
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
137932
VERNON SELLING
CST OF GDS BEE
08/03/98
$135.15
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
138401
VERNON SELLING
CST OF GDS BEE
08/03/98
$3,636.00
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
138504
VERNON SELLING
CST OF GDS BEE
08/03/98
$184.85
THORPE DISTRIBUTING COMP
COST OF GOODS SOLD BE
138505
VERNON SELLING
CST OF GDS BEE
< *>
$8,036.60*
191608
08/03/98
$36.95
Thueson, James
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$36.95*
191609
08/03/98
$1,076.08
TITLEIST
COST OF GOODS - PRO S
1588870
PRO SHOP
COST OF GDS -PR
8830
08/03/98
$2,466.89
TITLEIST
COST OF GOODS - PRO S
16300041
PRO SHOP
COST OF GDS -PR
8830
< *>
$3,542.97*
191610
08/03/98
$14,671.20
TKDA Engineers Architect
Prof eng sere
040715
GENERAL(BILLIN
PROF SERVICES
< *>
$14,671.20*
191611
08/03/98
$33.28
TOLL GAS & WELDING SUPPL
TK Supplies
186059
PUMP & LIFT ST
GENERAL SUPPLI
4986
08/03/98
$75.60
TOLL GAS & WELDING SUPPL
WELDING SUPPLIES
580767
EQUIPMENT OPER
WELDING SUPPLI
5351
08/03/98
$10.80
TOLL GAS & WELDING SUPPL
Welding cylinders
580769
CENTENNIAL LAK
GENERAL SUPPLI
< *>
$119.68*
191612
08/03/98
$3,069.13
Total Solutions Group In
EQUIPMENT REPLACEMENT
50383
POLICE DEPT. G
EQUIP REPLACEM
4596
08/03/98
$25,356.38
Total Solutions Group In
EQUIPMENT REPLACEMENT
50384
POLICE DEPT. G
EQUIP REPLACEM
4596
< *>
$28,425.51*
191613
08/03/98
$145.37
TRACY /TRIPP FUELS
GASOLINE
61909
RICHARDS MAINT
GASOLINE
08/03/98
$617.48
TRACY /TRIPP FUELS
GASOLINE
62408
MAINT OF COURS
GASOLINE
2812
< *>
$762.85*
191614
08/03/98
$477.09
Trans Parts Center
Heating
158980
CLUB HOUSE
GENERAL SUPPLI
5237
< *>
$477.09*
191615
08/03/98
$24.40
Transportation Component
REPAIR PARTS
A882771
EQUIPMENT OPER
REPAIR PARTS
5253
< *>
$24.40*
191616
08/03/98
$976.95
TRANSWORLD SYSTEM INC
Collection service
477230
FIRE DEPT. GEN
PROF SERVICES
08/03/98
$526.20
TRANSWORLD SYSTEM INC
Collection service
477234
VERNON LIQUOR
PROF SERVICES
< *>
$1,503.15*
191617
08/03/98
$145.00
Tri -Tech Electrical Cont
CONTRACTED REPAIRS
I0035
POOL OPERATION
CONTR REPAIRS
VV..1L
.lau.l\ l..•.V1.71L'a�
L7— UVL-1770 �1o:�V�
page 29
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$145.00*
191618
08/03/98
$86.81
TRIARCO ARTS & CRAFT
CRAFT SUPPLIES
182001
ART CENTER ADM
CRAFT SUPPLIES
5017
< *>
$86.81*
191619
08/03/98
$17.04
Tupy, Jenni
Class refund
072198
ART CNTR PROG
REGISTRATION F
< *>
$17.04*
191620
08/03/98
$340.00
Twin Cities Service Cent
Radio repair
8604
EQUIPMENT OPER
RADIO SERVICE
5341
08/03/98
$340.00
Twin Cities Service Cent
radio repair
8638
EQUIPMENT OPER
RADIO SERVICE
5342
08/03/98
$85.00
Twin Cities Service Cent
EQUIPMENT MAINTENANCE
I18289
POLICE DEPT. G
EQUIP MAINT
08/03/98
$135.48
Twin Cities Service Cent
Radio installation
I18445
FIRE DEPT. GEN
CONTR REPAIRS
08/03/98
$186.50
Twin Cities Service Cent
Radio installation
I18446
FIRE DEPT. GEN
CONTR REPAIRS
< *>
$1,086.98*
191621
08/03/98
$48.50
TWIN CITY OXYGEN CO
Oxygen
433466
FIRE DEPT. GEN
FIRST AID SUPP
1111
< *>
$48.50*
191622
08/03/98
$511.20
TWIN CITY SEED CO.
Seed
572
RANGE
SOD & DIRT
5192
< *>
$511.20*
191623
08/03/98
$2,685.84
Ulteig Engineers Inc
Prof sery
982592
RICHARDS MAINT
PROF SERVICES
< *>
$2,685.84*
191624
08/03/98
$1,382.65
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
070198
POLICE DEPT. G
UNIF ALLOW
08/03/98
$14.23
UNIFORMS UNLIMITED
GENERAL SUPPLIES
070198
POLICE DEPT. G
GENERAL SUPPLI
08/03/98
$ 657.93
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
070198
RESERVE PROGRA
UNIF ALLOW
< *>
$2,054.81*
191625
08/03/98
$873.30
United Electric
Electric storm
99461700
ST LIGHTING OR
REPAIR PARTS
4607
08/03/98
$44.62
United Electric
Electric Police.
37315100
CITY HALL GENE
REPAIR PARTS
5220
< *>
$917.92*
191626
08/03/98
$8,186.58
United States Mechanical
Professional service
981601
POOL OPERATION
PROF SERVICES
< *>
$8,186.58*
.191627
08/03/98
$73.38
UNITED STORES
LAUNDRY
43677
BUILDING MAINT
LAUNDRY
5719
< *>
$73.38*
191628
08/03/98
- $48.10
US FOODSERVICES INC
COST OF GOODS SOLD
CM127258
POOL CONCESSIO
COST OF GD SOL
08/03/98
$964.63
US FOODSERVICES INC
COST OF GOODS SOLD
134843
POOL CONCESSIO
COST OF GD SOL
08/03/98
$15.75
US FOODSERVICES INC
COST OF GOODS SOLD
136386
POOL CONCESSIO
COST OF GD SOL
08/03/98
$40.60
US FOODSERVICES INC
CLEANING SUPPLIES
137642
POOL OPERATION
CLEANING SUPPL
08/03/98
$885.74
US FOODSERVICES INC
COST OF GOODS SOLD
137723
POOL CONCESSIO
COST OF GD SOL
08/03/98
$705.59
US FOODSERVICES INC
COST OF GOODS SOLD
140537
POOL CONCESSIO
COST OF GD SOL
08/03/98
$744.05
US FOODSERVICES INC
COST OF GOODS SOLD
141947
POOL CONCESSIO
COST OF GD SOL
08/03/98
$64.43
US FOODSERVICES INC
Popcorn boxes
142687
POOL CONCESSIO
SWIM LESS EQUI
08/03/98
$349.39
US FOODSERVICES INC
COST OF GOODS SOLD
148655
POOL CONCESSIO
COST OF GD SOL
< *>
$3,722.08*
191629
08/03/98
$285.53
US WEST COMMUNICATIONS
TELEPHONE
080398
CENT SVC GENER
TELEPHONE
08/03/98
$103.30
US WEST COMMUNICATIONS
TELEPHONE
080398
SKATING & HOCK
TELEPHONE
08/03/98
$142.91
US WEST COMMUNICATIONS
TELEPHONE
080398
BUILDING MAINT
TELEPHONE
08/03/98
$202.75
US WEST COMMUNICATIONS
TELEPHONE
080398
GOLF DOME
TELEPHONE
08/03/98
$59.28
US WEST COMMUNICATIONS
TELEPHONE
080398
PUMP & LIFT ST
TELEPHONE
COUNCIL
CHECK REGISTER
29 -JUL- 1998 (18.:50)
page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR
--------------------------------
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-.77*
---------------------------------------------$793
191630
08/03/98
$49.75
US West Dex
ADVERTISING OTHER
43212260
ART CENTER ADM
ADVERT OTHER
08/03/98
$483.63
US West Dex
ADVERTISING OTHER
43417210
ED ADMINISTRAT
ADVERT OTHER
< *>
$533.38*
191631
08/03/98
$636.00
USTA
Member fee
071498
TENNIS INSTRUC
GENERAL SUPPLI
08/03/98
$1,989.00
USTA
Rtn check
072498
TENNIS INSTRUC
GENERAL SUPPLI
< *>
$2,625.00*
.
191632
08/03/98
$468.49
VAN PAPER CO.
PAPER SUPPLIES
222434
CITY HALL GENE
PAPER SUPPLIES
5154
08/03/98
$1,767.13
VAN PAPER.CO.
Paper cups
222757
GRILL
GENERAL SUPPLI
1400
08/03/98
$226.43
VAN PAPER CO.
GENERAL SUPPLIES
223842
CLUB HOUSE -GENERAL
SUPPLI
1400
08/03/98
$226.42
VAN PAPER CO.
GENERAL SUPPLIES
223842
GRILL
GENERAL SUPPLI
08/03/98
$419.96
VAN PAPER CO.
PAPER SUPPLIES
224362
CITY HALL GENE
PAPER SUPPLIES
5464
< *>
$3,108.43*
191633
08/03/98
$802.50 -Varsity
Photos Inc
Team photos'
445
POOL OPERATION
GENERAL SUPPLI
< *>
$802.50*
191634
08/03/98
$88.61
Vaughn Display'& Flag
New.flag
34324
FRED RICHARDS
GENERAL SUPPLI
5171
< *>
$88.61*
191635.
08/03/98
$124.36
Vermeer of Minnesota
Shop
506843
EQUIPMENT.OPER
REPAIR PARTS
< *>
$124.36*
191636
08/03/98
$33.16
VIETNAM VETERANS ORGANIZ
ADVERTISING OTHER
11
50TH ST SELLIN
ADVERT OTHER
08/03/98
$33.16
VIETNAM VETERANS ORGANIZ
ADVERTISING OTHER
11
YORK SELLING
ADVERT OTHER
08/03/98
$33.18
VIETNAM VETERANS ORGANIZ
ADVERTISING -OTHER
11
VERNON SELLING
ADVERT OTHER
< *>
$99.50*
191637
.08/03/98
$188.00
VIKING AUTOMATIC SPRINKL
REPAIR PARTS
040858
PW BUILDING
REPAIR PARTS
5441
< *>
$188.00*
191638
08/03/98
$88.00
VINTAGE. ONE WINES.
COST OF GOODS -SOLD WI.58207
VERNON SELLING
CST OF GD WINE
< *>
$88.00*
191639.
08/03/98
$75'.64
Voss Lighting
GENERAL SUPPLIES
20214680
BUILDING MAINT
GENERAL SUPPLI
5223
< *>
$75.64*
191640
08/03/98
$15.00
Wagers Inc.
MILEAGE OR ALLOWANCE
906205
POLICE DEPT. G
MILEAGE
< *>
$15.00*
191641
08/03/98
$5,265.00
Walker Parking Consultan
Prof eng sry
210472
GOLF DOME INSU
PROF 'SERVICES
< *>
$5,265.00*
191642
08/0.3/98
$115.36
WALSER FORD
CONTRACTED REPAIRS
FOCS7765
EQUIPMENT OPER
CONTR REPAIRS
< *>
$115.36*
191643
08/03/98
$227.50
Walsh, Cura
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
.$227.50*
191644
08/03/98
$2.80
WATERSTREET, JOAN
CIGARETTE LICENSE
072.798
GENERAL FD PRO
CIGARETTE LICE
08/03/98
$55.99
WATERSTREET, JOAN
CONFERENCES & SCHOOLS
072798 .
POLICE DEPT. G
CONF & SCHOOLS
08/03/98
$41.38
WATERSTREET, JOAN
MEETING EXPENSE
072798
POLICE DEPT. G
MEETING EXPENS
•' l.VU1Vl.1L l.nrll.n nrIkaiotan
L7-0VL-1770 tlO:zu)
page 31
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191644
08/03/98
$19.50
WATERSTREET, JOAN
MILEAGE OR ALLOWANCE
072798
POLICE DEPT. G
MILEAGE
08/03/98
$19.08
WATERSTREET, JOAN
UNIFORM ALLOWANCE
072798
POLICE DEPT. G
UNIF ALLOW
08/03/98
$19.40
WATERSTREET, JOAN
EQUIPMENT MAINTENANCE
072798
POLICE DEPT. G
EQUIP MAINT
08/03/98
$148.56
WATERSTREET, JOAN
GENERAL SUPPLIES
072798
POLICE DEPT. G
GENERAL SUPPLI
08/03/98
$24.67
WATERSTREET, JOAN
PHOTOGRAPHIC SUPPLIES
072798
POLICE DEPT. G
PHOTO SUPPLIES
< *>
$331.38*
191645
08/03/98
$600.00
WCN /NorthCoast
Removal of backstop f
071698
PKBOND CIP
EQUIP REPLACEM
< *>
$600.00*
191646
08/03/98
$223.28
WEIGLE, SUE
MILEAGE OR ALLOWANCE
071498
PARK ADMIN.
MILEAGE
< *>
$223.28*
191647
08/03/98
$204.00
WENZEL, KENNETH
AC service
072098
ART CENTER ADM
PROF SERVICES
< *>
$204.00*
191648
08/03/98
$273.15
WEST WELD SUPPLY CO.
Stock
16204
EQUIPMENT OPER
WELDING SUPPLI
5113
< *>
$273.15*
191649
08/03/98
$94.00
WESTLUND'S
V2 concessions
164820
VANVALKENBURG
COST OF GD SOL
5593
< *>
$94.00*
191650
08/03/98
$575.25
Wieser, Dana
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$575.25*
191651
08/03/98
$151.67
WILLIAMS STEEL
paint
80207001
EQUIPMENT OPER
GENERAL SUPPLI
5116
< *>
$151.67*
191652
08/03/98
$13.00
Williams, Alma
Art work sold
072398
ART CNTR PROG
SALES OTHER
< *>
$13.00*
191653
08/03/98
$240.00
Williams, Keith J.
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$240.00*
191654
08/03/98
$447.40
WINE COMPANY, THE
COST OF GOODS SOLD WI
7877
VERNON SELLING
CST OF GD WINE
08/03/98
$473.40
WINE COMPANY, THE
COST OF GOODS SOLD WI
7878
50TH ST SELLIN
CST OF GD WINE
08/03/98
$292.05
WINE COMPANY, THE
COST OF GOODS SOLD WI
7879
YORK SELLING
CST OF GD WINE
08/03/98
$432.75
WINE COMPANY, THE
COST OF GOODS SOLD WI
8155
YORK SELLING
CST OF GD WINE
08/03/98
$186.70
WINE COMPANY, THE
COST OF GOODS SOLD WI
8160
VERNON SELLING
CST OF GD WINE
< *>
$1,832.30*
191655
08/03/98
$140.72
WINEBERG, DON
MEETING EXPENSE
072098
PRO SHOP
MEETING EXPENS
< *>
$140.72*
191656
08/03/98
$112.28
WITTEK GOLF SUPPLY
Signs
86181
GOLF ADMINISTR
REPAIR PARTS
4968
08/03/98
$1,743.40
WITTEK GOLF SUPPLY
REPAIR PARTS
86505
MAINT OF COURS
REPAIR PARTS
4977
< *>
$1,855.68*
191657
08/03/98
$750.00
WITZEL TREE MOVING
PLANTINGS & TREES
9859
TREES & MAINTE
PLANT & TREES
5721
< *>
$750.00*
191658
08/03/98
$267.00
Wolahan, Janet
AC Service
072098
ART CENTER ADM
PROF SERVICES
< *>
$267.00*
191659
08/03/98
$808.16
WORLD CLASS WINES INC
COST OF GOODS SOLD WI
73166
VERNON SELLING
CST OF GD WINE
COUNCIL
CHECK REGISTER
29 -JUL -1998
(18:50)
page 32
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
191659
08/03/98
$150.25
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD WI
73370
50TH ST SELLIN
CST
OF
GD
WINE
08/03/98
$216.25
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD WI
73371
VERNON SELLING
CST
OF
GD
WINE
08/03/98
$512.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD WI
73373
YORK SELLING
CST
OF
GD
WINE
08/03/98
- $76.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD WI
73448
VERNON SELLING
CST
OF
GD
WINE
08/03/98
$324.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD WI
73563
YORK SELLING
CST
OF
GD
WINE
08/03/98
$225.00
WORLD
CLASS
WINES
INC
COST
OF
GOODS
SOLD WI
73564
VERNON SELLING
CST
OF
GD
WINE
< *>
$2,159.66*
191660
08/03/98
$402.36
ZIEGLER INC
Shop
PC000141
EQUIPMENT OPER
REPAIR
PARTS 5282
< *>
$402.36*
$1,288,735.66*
z
COUNCIL
CHECK SUMMARY
29 -JUL -1998 (18:52) page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND
#
10
GENERAL FUND
$239,969.13
FUND
#
11
COMMUNITY DEVELP. BLOCK GR
$33,250.00
FUND
#
15
WORKING CAPITAL
$17,336.97
FUND
#
23
ART CENTER
$24,278.76
FUND
#
25
GOLF DOME FUND
1 $1,551.75
FUND
#
26
SWIMMING POOL FUND
$21,418.24
FUND
#
27
GOLF COURSE FUND
$76,233.44
FUND
#
28
ICE ARENA FUND
$2,285.97
FUND
#
30
EDINBOROUGH /CENTENNIAL LAK
$11,629.31
FUND
#
40
UTILITY FUND
$363,909.35
FUND
#
41
STORM SEWER UTILITY FUND
$1,505.92
FUND
#
42
RECYCLING PROGRAM
$18.97
FUND
#
50
LIQUOR DISPENSARY FUND
$187,847.82
FUND
#
60
CONSTRUCTION FUND
$5,844.18
FUND
#
61
PARK BOND FUND
$298,369.19
FUND
#
73
I -494 COMMISSION
$3,286.66
$1,288,735.66*
t
&Z
IL
ane
To: MAYOR AND COUNCIL
REPORURECOMMENDATION
From: GORDON L. HUGHES
ASSISTANT CITY MANAGER
Date: AUGUST 3,1998
Subject:
LIQUOR REFERENDUM
Agenda Item #
Consent
Information Only
Mgr. Recommends
Action
a
❑ To HRA
® To Council
Motion
Resolution
Ordinance
Discussion
Report:
As a follow -up to the July 20, 1998, meeting, Mr. Gilligan and I have prepared
the following alternatives for the referendum question. We recommend'that
the Council review these alternative questions for the purpose of discussing
them in detail at the August 17, 1998, meeting. Also, please note that we now
believe that the City must seek voter authorization if it desires to issue
Sunday sales licenses, therefore, we have prepared a question in this regard.
In accordance with the Council's request, we are also conducting a survey of
surrounding cities with respect to enforcement issues. This report likewise will
be forwarded to you for discussion at the August 17th meeting.
Recommended Questions:
QUESTION 1 "Shall the City of Edina be authorized to issue on -sale liquor licenses to
hotels and restaurants as provided in Minnesota Statutes, Section 340A.60 ?"
QUESTION 2 "Shall the City of Edina be authorized to issue licenses to hotels and
restaurants to sell intoxicating liquor between the hours of 12 o'clock noon and 12
o'clock midnight on Sundays as provided in Minnesota Statutes, Section 340A.504 ?"
REPORT /RECOMMENDATION -LIQUOR REFERENDUM
August 3, 1998
Page two
Alternative #1 to Q -1 (same as question asked in 1975)
U
"Shall the City of Edina, Minnesota, be authorized to issue on -sale liquor licenses to a
private person or persons for the sale of intoxicating liquors in conjunction with a hotel or
restaurant as defined in Minnesota Statutes, Section 340A.601 ?"
Alternative #2 to Q. 1
"Shall the City of Edina be authorized to issue up to [19 or some other lesser number]
of on -sale liquor licenses to hotels and restaurants as provided in Minnesota Statutes,
Section 340A.601?"
Alternative #3 to Q. 1
"Shall the City of Edina be authorized to issue up to [19 or some other lesser number]
of on -sale liquor licenses to hotels and restaurants where meals are regularly prepared
on the premises and served at tables as provided in Minnesota Statutes, Section
340A.601?"
Alternative #4 to Q -1
"Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to
hotels and restaurants where meals are regularly prepared on the premises and served
at tables as provided in Minnesota Statutes, Section 340A.601 ?"
Alternative #5 to Q. 1
"Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to
hotels and restaurants in qualifying commercial districts where meals are regularly
prepared on the premises and served at tables as provided in Minnesota Statutes,
Section 340A.601 ?"
Alternative #6 to Q. 1
"Shall the City of Edina be authorized to issue on -sale intoxicating liquor licenses to
hotels and restaurants in qualifying commercial districts where meals are regularly
prepared on the premises and served at tables with a seating capacity for at least 30
persons as provided in Minnesota Statutes, Section 340A.601 ?"
REPORT /RECOMMENDATION - LIQUOR REFERENDUM
August 3, 1998
Page three
Alternative #7 to Q. 1
"Shall the City of Edina be authorized to issue up to [19 or some other lesser number]
on -sale intoxicating liquor licenses to hotels and restaurants in qualifying commercial
districts where meals are regularly prepared on the premises and served at tables with a
seating capacity for at least 30 persons as provided in Minnesota Statutes, Section
340A.601?"