HomeMy WebLinkAbout1998-10-19_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
OCTOBER 19,1998
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 October 5, 1998
II. CITY FACILITIES REPORT
III. AWARD OF BID
* A. Grandview Area & 501h & France Area Landscape Improvements, continued to
November 2,1998
* B. Centennial Lake Amphitheater Structure, Storage & Concessions Building, 984
HRA, continued to November 2,1998.
lcall IV. PAYMENT OF CLAIMS as per pre -list dated 10/14/98 TOTAL: $315,292.08.
V. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION OF APPRECIATION - PERRY ANDERSON & BELLESON'S
I. Edina Federated Women's Club Presentation of Medals
* II. APPROVAL OF MINUTES - Regular Meeting of October 5,1998
III. PUBLIC HEARINGS ON VACATIONS OF STREET OR UTILITY AND DRAINAGE
EASEMENTS Affidavits of Notice by Clerk. Presentation by Engineer. Public comment
heard. Motion to close hearingg. If Council wishes to proceed, action by Resolution.
3/5 favorable rollcall of Council members required to pass.
* A. VACATION OF PORTION OF WEST 41sT STREET- 4026 KIPLING AVENUE -
Continued to 11/2/98
IV. PUBLIC HEARINGS AND REPORTS ON PLANNIN(
by Clerk. Presentation by Planner. Public comment
Zoning Ordinances: First and Second Reading requir
members of Council to pass. Waiver of Second Rea
members of Council to pass. Final Development P
Planned District: 3/5 favorable rollcall vote required
3/5 favorable rollcall vote required to pass.
MATTERS - Affidavits of Notice
lard. Motion to close hearing.
4/5 favorable rollcall vote of all
Mg: 4/5 favorable rollcall of all
to pass.
se
Rollcall A. FINAL DEVELOPMENT PLAN 7013 Amundson Avenue, George Kosmides
Rollcall B. PRELIMINARY PLAT - 7450 France Avenue South (Parklawn Partners)
Agenda/Edina City Council
October 19,1998
Page 2
Rollcall C. APPEAL OF DECISION BY ZONING BOARD OF APPEALS AND ADJUSTMENTS
- 5 Circle East (Brian & Angelina Lawton)
V. AWARD OF BID
A. Reject Sidewalk Suction Sweeper - Public Works (continued from October 5,
1998)
B. Braemar Golf Course Shelter Building
VI. RECOMMENDATIONS AND REPORTS
A. Traffic Safety Report of October 6, 1998
B. New Wine and Beer License - Ciatti's Restaurant
C. Bonn Property Donation - Easement to Minnesota Land Trust
VII. COMMUNICATIONS AND PETITIONS
A. Petition received from residents surrounding Countryside Elementary School
requesting installation of sidewalk on the west side of Stuart Avenue
B. Petition received from the Cornelia Site Council requesting sidewalks at various
locations in the Cornelia Elementary School area.
VIII.
IX.
X.
XI.
XII.
Rollcall
CONCERNS OF RESIDENTS
INTERGOVERNMENTAL ACTIVITIES
SPECIAL CONCERNS OF MAYOR AND COUNCIL
MANAGER'S MISCELLANEOUS ITEM
FINANCE
A. Continue Hearing, for Walker Methodist Senior Services Obligated Group Bonds
Refunding until November 2,1998
B. PAYMENT OF CLAIMS as per Pre -List dated 10/14/98 TOTAL: $1,197,551.50 and
for confirmation of Payment of Claims as per Pre -List dated 10/5/98 TOTAL:
$621,505.67.
SCHEDULE OF UPCOMING MEETINGS
Wed
Oct 21
Public Works Employee Recognition Picnic PUBLIC WORKS
Mon
Nov 2
Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues
Nov 3
STATE GENERAL ELECTION DAY
Wed
Nov 11
VETERAN'S DAY OBSERVED - City Hall Closed
Mon
Nov 16
Regular Council Meeting 7:00 P.M. COUNCIL CHAMBERS
Thu
Nov 26
THANKSGIVING DAY OBSERVED - City Hall Closed
Fri
Nov 27
DAY AFTER THANKSGIVING DAY OBSERVED - City Hall Closed
Mon
Dec 7
Truth In Taxation Hearing 5:00 P.M. COUNCIL CHAMBERS
Cn
\�CORPOB ��0�
PROCLAMATION
WHEREAS, Belleson's men's clothing store was founded in 1948 by Lars and
Wes Belleson at 50`h & France; and
WHEREAS, Belleson's is celebrating its 50`h Anniversary, and is the oldest established
business at 50`h & France; and
WHEREAS, Perry Anderson, the owner, started working at the store in 1956 and 20
years later in 1976, acquired the business; and,
WHEREAS, Perry Anderson and his store associates have continued the Belleson
tradition of quality and service for its customers and community
involvement; and
WHEREAS, Perry Anderson has served as President of the 50`h & France Business
and Professional Association, and as a member of the Edina Foundation,
as well as other community involvement.
NOW, THEREFORE, in recognition of 50 years of continuous business and community
service at 50`h & France, the Mayor and the City Council express their appreciation to
BELLESON'S and PERRY ANDERSON,
for 50 years of service in the City of Edina.
Dated this 19`h day of October, 1998.
Glenn L. Smith, Mayor
MINUTES OF THE
REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
HELD AT CITY HALL
OCTOBER 5, 1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Commissioner Faust, Hovland, and Vice Chair
Maetzold. Commissioner Kelly entered the meeting at 7:15 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Faust and
seconded by Commissioner Hovland for approval of the HRA Consent Agenda as
presented.
Rollcall:
Ayes: Faust, Hovland, Maetzold
Motion carried.
*MINUTES OF THE SEPTEMBER 22. 1998. MEETING APPROVED Motion made by
Commissioner Faust and seconded by Commissioner Hovland for approval of the
Minutes of September 22, 1998, HRA meeting.
Motion carried on rollcall vote - three ayes.
CLAIMS PAID Commissioner Hovland made a motion approving payment of the
following claims as shown in detail on the Check Register dated September 30,
1998, and ,consisting of one page totaling, $18,177.21. Commissioner Faust
seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Maetzold
Motion carried.
There being no further business on the HRA Agenda, Vice Chair Maetzold declared the
meeting adjourned.
Executive Director
oe
`b,8 //
VA
ch
REPORT/RECOMMENDATION
TO: Mayor Smith and Members
of the City Council.
From: John Keprios, Director
Park and Recreation Department
Date:
October 1, 1998
Subject:
Facilities Report.
Agenda Item # HRA II.
Consent El
Information Only X
Mgr. Recommends x To HRA
X To Council
Action ❑ Motion
❑ Resolution
❑- Ordinance
X Discussion
Recommendation:
At the September 8, 1998, City Council meeting, staff was directed to study the possibilities for a
public /private partnership to develop a community center concept at the Lewis Engineering/Kunz
Oil site. The following are the results of staffs findings.
Background:
To research the possibilities of potential public /private partnerships involving the community
center concept on the Lewis Engineering/Kunz Oil site, staff mailed a letter of inquiry (copy
enclosed) to the following individuals:
1. Sandy Stooke, Senior Vice President of Operations
Minneapolis Area YMCA
2.'Jerry Noyce, Regional Director
Northwest Athletic Clubs
3. Abdi Javidan,
Lifetime Fitness
4. Mike Boo, Vice President of
Marketing and Business Development
Allina Health Systems
2
5. Mike Moffo, Area Director
Bally Total Fitness
6. Jon B. Olson, President
Fairview Hospital Foundation
7. Chris P. Moarn, Developer
Parks Real Estate
8. Dr. William McGuire, CEO
President and Chairman of the Board
United Health Care
As a result of those letters of inquiry, the following organizations chose to meet with Gordon
Hughes and me to further discuss the possibilities for a partnership:
1. Minneapolis Area YMCA
2. Northwest Athletic Clubs
3. Lifetime Fitness
4. Chris Moarn, Developer
RESULTS OF INDEPENDENT MEETINGS WITH PRIVATE ORGANIZATIONS
Northwest Health Clubs
I met with Jerry Noyce, Regional Director of Northwest Health Clubs, and Art Curtis, Vice
President of Operations for Club Sports International (new owner of Northwest Health Clubs).
Mr. Noyce and Mr. Curtis shared their concerns about the size of the site, however, they are
interested in further exploring the possibilities of a joint public /private partnership.
Mr. Noyce and Mr. Curtis stated that two gymnasiums within a Northwest Health Club facility
would be the ideal number for this site. The gymnasiums could not be made available to Edina
athletic, associations for their exclusive use for the evenings or weekends to run their youth
athletic association programs and tournaments. Gymnasiums need to be accessible to Northwest
Health Club members.
Mr. Noyce and Mr. Curtis view the senior center as a positive addition to the joint venture. A
senior center would draw seniors to the Northwest Health Club and offers the possibility of joint
programming.
The 50 meter competition pool is viewed as too expensive to build and operate and takes up too
much room. A 25 meter pool is a more financially feasible alternative. If a leisure pool is a
must, however, they expressed some concerns about being in direct competition with the Edina
Aquatic Center facility during the summer months.
The site would be large enough for a Northwest Health Club facility with two gyms, a 25 meter
pool, a leisure pool, racquetball and squash courts, fitness training areas and other necessary
fitness club related functions. The site could also accommodate a senior center facility and
l
3
possibly a library, however, the fitness club may have to be reduced in size to include both.
Parking becomes the main concern.
Mr. Noyce stated that one of the main advantages to Edina residents in a public /private venture
with Northwest Athletic Clubs would be a two- tiered fee structure. Edina residents would pay
less to use the private fitness club than would non - residents. Other advantages would be that the
City would not have to manage the facility and would be able to avoid large up -front capital
costs. In addition, the privately operated fitness club would pay property taxes on their capital
investments.
Life Time Fitness
Gordon Hughes and I met with Bahram Akradi, Chief Executive Officer, and Abdi Javidan, Vice
President of Corporate Partnerships for Life Time Fitness. Mr. Akradi and Mr. Javidan
expressed that their main concern is the inadequacies of the site. They stated that the site needs
to be more geometrically feasible and provide the additional square footage necessary for a joint
partnership. They noted the 8 1/2 acre site could only accommodate their 70,000 square foot
prototype similar to that constructed in Woodbury.
Mr. Akradi and Mr. Javidan stated that exclusive use of gymnasiums is a possibility, however,
the site could accommodate a maximum of three gymnasiums, one of which must remain only
accessible to Life Time Fitness members at all times.
Life Time Fitness shared the same concerns as Northwest Health Clubs regarding the 50 meter
pool. Life Time Fitness would be interested in designing and constructing an leisure pool facility
with features that would be creative and unique to the area. Life Time Fitness is, however, open
to negotiating the funding and scheduling of a competition pool that best serves the need of the
community.
Life Time Fitness suggests that the site can accommodate a 90,000 square feet fitness center in
addition to a senior center. A library could be added to the mix but may have to be built on a
second floor level. This scenario would require the "TAGS" property to make the site a
minimum of 10 acres. This facility would be able to serve between 6,000 and 7,000 members.
Life Time Fitness also suggested they design a youth center within their complex to serve the 12-
16 year olds. Their activities would include gymnastics, computers and an area for music.
Due to the location and more specifically lack of a high traffic road adjoining the property, Life
Time Fitness views this site as more of a community based site than a regional site. They noted
their typical facility draws from a market of approximately 140,000 residents.
Should the City of Edina choose to further negotiate with Life Time Fitness, Life Time Fitness
would require the following:
• The City. must acquire the additional land to make the site a minimum of 10 acres.
• The City negotiate in good faith exclusively with Life Time Fitness.
• The City and Life Time Fitness must sign a confidentiality agreement.
Under those terms, Life Time Fitness seems willing to be flexible in designing a facility and
partnership agreement that best serves the community's needs. Again, the benefits to Edina
4
residents would be similar to those mentioned in the potential partnership agreement with
Northwest Health Clubs, such as, a two- tiered fee structure and privately managed facilities.
MINNEAPOLIS AREA YMCA
Gordon Hughes and I met with Harold Mezile, Jr., President and CEO of YMCA of Metropolitan
Minneapolis, Sandy Stooke, Senior Vice President of Operations of the Minneapolis Area
YMCA, and Greg Hanks, Acting Executive Director Southdale YMCA.
The YMCA is planning to expand their facility on York Avenue to include an indoor warm water
therapy pool and teen center. Their priority is to expand their outreach to teens and the active
senior population.
The YMCA remains positive and receptive towards a partnership with the City that would utilize
a portion of Yorktown Park to develop a senior citizen center and/or other recreation facilities
that would serve all ages. With the YMCA, there may be partnership options with exclusive use
access opportunities that could include one or more of the following recreational facilities:
• Senior citizen center.
• Gymnasiums.
• Leisure pool.
• Warm water therapy pool.
• Competition pool (size optional).
• Teen center.
• Day care center.
• Multi- purpose fitness center.
A joint public /private venture that includes only gymnasiums could function similar to the senior
citizen center concept. Gymnasiums could be built by the City with exclusive use access to the
gyms during desired days. In turn, YMCA would have access to the gyms when not being used
for City programs and the YMCA would operate and maintain the facility.
The YMCA continues to be interested in a joint venture at their Southdale YMCA site, however,
they do not have a strong interest in a joint venture at the Lewis Engineering/Kunz Oil site at this
time.
PARKS REAL ESTATE
Gordon Hughes and I met with Mr. Chris Moarn, who represents Parks Real Estate, Kevin
Kelley, Minnesota Developmental Basketball, and Gary Hildebrand, Mr. Moarn's business
partner. Mr. Moarn expressed an interest in developing a privately run basketball facility
complex that would consist of 6 -8 gymnasiums, including an 850 seat center court. This would
be approximately 80,000- 90,000 square feet in size.
This privately owned and operated facility could serve all the gymnasium needs for the
community. Edina youth athletic associations could have guaranteed access to the facility during
prime times for a fee, which would be based on a financial agreement between the City and Park
Real Estate. The amount of the fee for court time would be contingent upon the amount of land
and/or capital dollars the City and/or associations offers up front. A similar agreement was made
between the Wayzata School District and Life Time Fitness. The Wayzata School District paid
$1,500,000 towards the construction of the competition pool at the Plymouth Life Time Fitness
facility in exchange for guaranteed access and free use of that indoor competition pool for the
Wayzata School District's swimming team practices and meets.
The basketball facility would still allow room on the site for a senior center and a library. If the
City were to acquire the TAGS property, then the site may also be able to facilitate some office
buildings as well. The ability to construct such office buildings seems to be essential for the
feasibility of this concept.
GENERAL FINDINGS
The following independent views (views that were not necessarily shared by other organizations)
that were shared by the organizations with whom we met on an individual basis:
ANALYSIS OF THE CURRENT SITE
• The 8 1/2 acre site may be too small to accommodate all of the proposed facilities and
attendant parking desired by the community organizations.
• The current site owned by the City is not geometrically suitable for a large community center
development and the City would need to acquire the "TAGS" property to make it a more
geometrically feasible parcel for development and provide the needed acreage for a joint
public /private partnership.
• The site is not located on a high traffic road. Therefore, the location is more suitable to serve
a community wide market more so than a regional market, which is usually desired by private
organizations.
If the City wishes to pursue this concept, a peak hour traffic study should be done for this
site.
ANALYSIS OF PROPOSED FACILITIES
• A creatively designed leisure pool would generate a positive cash flow and would be a
desirable feature of a public /private joint venture.
• A 50 meter competition pool costs exponentially more to construct than a 25 meter pool.
• Private organizations are not interested in developing a 50 meter competition pool because of
the high cost to build, the high cost to operate, the minimum number of users it serves at any
given time and there is not a large enough market of competitive swimmers available and
willing to pay the high costs necessary to make a 50 meter competition pool financially
feasible.
• A senior center is a feasible and attractive facility to include in a partnership opportunity.
The parking needs for a senior center are primarily during morning and afternoon hours,
which do not compete for parking demands in the evenings and on weekends. A senior
center would be best programmed by the City.. Fitness centers do not have experience in
senior citizen center programming.
• A library is also a possible facility to include in a public /private partnership.
• Multiple gymnasiums dedicated to exclusive public use during certain times of the year are
difficult to accommodate in that their use coincides with the peak demand of the health club
members.
• If the City wishes to pursue this concept, a Request For Proposal (RFP) should be issued to
interested parties.
6
CONCLUSIONS
Northwest Health Club or Life Time Fitness Concept
• Both private fitness clubs are interested in pursuing a public /private partnership with the City
of Edina.
• With either private club, the end result would likely be similar in concept to the Life Time
Fitness facility in Plymouth, such as:
1. The City would be required to up front substantial capital dollars and/or land.
2. There would be reduced membership fees for Edina residents.
3. City programs would have exclusive use of some gymnasiums and/or a competition
pool during certain times.
• A senior citizen center is a workable option with either club, however, both organizations
preferred that the City continue to program the senior center.
Basketball Facility Concept
• Mr. Moarn's proposal is an interesting concept that has the potential to serve the need for
additional gymnasium court time.
• This basketball facility concept would require a departure from the youth athletic
association's customary free use of gym space.
• There is a concern as to the willingness of the youth athletic associations and their
participants to pay for basketball court time.
• Knowing the high cost to operate the Lindbergh Center (approximately $360,000 per year)
there is also a concern as to whether a for profit basketball court facility can succeed in an
unproven marketplace.
• This proposal does not create a community center concept that becomes a gathering place for
the entire community.
YOUNG MEN'S CHRISTIAN ASSOCIATION
OF METROPOLITAN MINNEAPOLIS
GENERAL OFFICES 30 SOUTH 9TH STREET
MINNEAPOLIS, MINNESOTA 55402
AREA CODE 6121371 -8700 FAX 612/371 -8716
October 1, 1998
John Keprios, Director
Edina Park and Recreation Department
4801 West 50d' Street
Edina, MN 55424 -1394
Dear John:
Thank you for meeting with us last Monday. Your plans for a community center are very
exciting.
We are planning to expand our facility at 7355 York to include an indoor warm water therapy
pool and teen center. Our priority is to expand our outreach to teens and the active senior
population.
We would like the opportunity to work with you in this venture and look forward to our
continued involvement with the city.
Thank you for your consideration.
Sandy Stooke
Senior Vice President
cc: Gordon Hughes
Harold Mezile
Greg Hanks
AFFIRMATIVE ACTION EMPLOYER
10 A PARTICIPATING MEMBER
OF THE MINNEAPOLIS AREA
UNITED WAY
5601 Smetana Drive
Minneumka, MN 55343
612- 992 -2000
Mailing Address:
P.O. Box 9310
Minneapolis, MN 55440 -9310
A.T A
ALLIIOTA
HEALTH SYSTEM
September 25, 1998
John Keprios, Director
Edina Park and Recreation Department
City of Edina
4801 West 50th Street
Edina, MN 55424
Dear Mr. Keprios:
Thank you for your letter of September. 15, 1998, concerning the proposed development on the
Lewis Engineering and Kunz Oil Companies properties. We have reviewed the matter and do not
have an interest in the development at this time.
Good luck with the project.
Sincerely,
Cchl Boo
Vice President
J:\W0RD6\I300\EDINA.D0C
An Equal Opf itunity Empluver
v �
City of Edina
Jerry Noyce, Regional Director
Northwest Athletic Clubs
5525 Cedar Lake Road
St. Louis Park, MN 55416
Dear Jerry:
The City of Edina is considering a joint public /private partnership development for a recently
acquired a parcel of land approximately 8 '/2 acres in size with the potential to expand it to a total of
10 %2 acres. The parcel is located just west of Highway 100 and just south of Vernon Avenue and
Eden Avenue. The property was previously occupied by Lewis Engineering and Kunz Oil
Companies.
The City of Edina has a strong interest in developing the following facilities on that site:
The City would like to study and explore the opportunities that may be feasible in a joint
public /private partnership in efforts to attain the following goals:
1. Develop a community center complex that creates a gathering place for the community to gain a
better sense of community.
2. Develop a community center complex with all the mentioned facilities in a public /private
partnership /sponsorship that would be maintained and operated at a minimal cost to the City of
Edina. -
3. Develop a senior citizen center with its own identity with easy access and ample exclusive
nearby parking for seniors.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
Approximate
Facilily
Square Feet
Senior Center
14,400
Teen Center/Day Care/Administration
10,800
Four basketball courts/Track
36,000
Mechanical room & storage
12,800
50 meter indoor competition pool
17,600
Indoor leisure pool
6,400
Multi- purpose fitness center
12,800
Lockers, toilets, showers
12,800
Library
20,000
TOTAL
143,600
The City would like to study and explore the opportunities that may be feasible in a joint
public /private partnership in efforts to attain the following goals:
1. Develop a community center complex that creates a gathering place for the community to gain a
better sense of community.
2. Develop a community center complex with all the mentioned facilities in a public /private
partnership /sponsorship that would be maintained and operated at a minimal cost to the City of
Edina. -
3. Develop a senior citizen center with its own identity with easy access and ample exclusive
nearby parking for seniors.
City Hall (612) 927 -8861
4801 WEST 50TH STREET FAX (612) 927 -7645
EDINA, MINNESOTA 55424 -1394 TDD (612) 927 -5461
2
4. Develop a minimum of four gymnasiums with bleacher seating that would be available for Park
and Recreation Department programs, such as, basketball and volleyball. Programs would
consist of primarily after - school (but primarily during school year) athletic activities including
weekends, plus occasional weekend tournaments. A minimum of one gymnasium floor would
have a surface compatible to serve a baseball batting cage. This design would include an indoor
track around the gyms.
5. Develop a 50 meter indoor competition pool with a moveable bulk -head. This facility ,would
include bleacher seating. The City would need exclusive use of the 50 meter pool at various
times: and days year round, including some weekends for swim- meets.
6. Develop an attractive indoor leisure pool with a variety of water amenities to serve all ages. The
indoor leisure pool would include water slides and water play equipment to serve. all ages and
abilities. The leisure pool would also include a zero depth.entry waking pool with water -play
equipment for toddlers._ The indoor leisure pool would not be a scheduled facility demanding
exclusive use, with one exception. It -is the City's goal to provide the opportunity to serve
private resident groups, such as birthday parties and cub scout groups who could reserve a room
for their party or function and have access to the leisure pool. It is also the City's goal to
provide a minimum of one warm/hot water therapy pool (whirlpool).
7. Develop a physical fitness complex that would attract enough users to help pay the operating
costs of the community center.
8. Develop a daycare setting to serve those who need daycare services while using the fitness
complex facility.
9. Develop a Teen Center recreation area that appeals to the teen age population. The City's goal is
to develop creative recreation facilities that are attractive .to the teen age population.
10. As an option, develop a community library with its own identity placed adjunct to the senior
citizen center. The library would be operated by Hennepin County, however, there would be an.
opportunity for joint use of meeting rooms and possibly a joint maintenance agreement.
As shown above, the library concept is the lowest in priority for inclusion into the project. If
necessary, this component could be eliminated from the complex.
The main reason that the City of Edina is exploring potential partnerships in this venture is to find a
means to minimize the annual operating cost to the City of Edina. With that goal in mind, the City
of Edina is interested in what partnerships /sponsorships are possible to attain that goal.
The City Council has directed staff to report back to them with our findings at their October 5,
1998, City Council meeting. Thank you in advance for your prompt attention to this request. My
direct phone number is 826 -0430. Many thanks.
Sincerely,, /
ohn Kepri Zirector
Edina Park and Recreation Department
COUNCIL
CHL. _ REGISTER
14--,.:T-1998 (18:29)
page 1
CHECK NO
-----------------------------------------------------------------------------------------------------------=------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
13368
10/19/98
$1,308.50
BRAUN INTERTEC
Construction testing
109926
CENTENNIAL LAK
PARKS
10/19/98
$324.00
BRAUN INTERTEC
Construction testing
109958
CENTENNIAL LAK
PARKS
10/19/98
$36.00
BRAUN INTERTEC
Concrete testing
110387
CENTENNIAL LAK
PARKS
< *>
$1,668.50*
13369
10/19/98
$574.20
GLOBAL SPECIALTY CONTRAC
PARKS
984 #10
CENTENNIAL LAK
PARKS
< *>
$574.20*
13370
10/19/98
$21.00
Kattner, Emily
Parking refund
1125
50TH STREET
PARKING PERMIT
< *>
$21.00*
13371
10/19/98
$17,414.84
Nadeau Utility Inc
PROF'FEES ARCH AND EN
98 -2 #2
50TH STREET
PRO FEE ARCH /E
< *>
$17,414.84*
13372
10/19/98
$127,813.61
THOMAS & SONS CONSTRUCTI
PARKS
98 -3 #3
CENTENNIAL LAK
PARKS
< *>
$127,813.61*
13373
10/19/98
$167,799.93
Veit & Company Inc
PARKS
98 -1 #4
CENTENNIAL LAK
PARKS
< *>
$167,799.93*
$315,292.08*
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
OCTOBER 5,1998 - 7:00 P.M.
ROLLCALL Answering rollcall were Members Faust, Hovland, and Mayor Pro -tem Maetzold.
Member Kelly entered the meeting at 7:15 P.M.
CONSENT AGENDA ITEMS APPROVED Motion made by Member Faust and seconded by
Member Hovland to approve and adopt the Consent Agenda as presented with the exception of
Item I. Approval of Minutes of the Regular Meeting of September 22,1998.
Rollcall:
Ayes: Faust, Hovland, Maetzold
Motion carried.
MINUTES OF REGULAR MEETING OF SEPTEMBER 22, 1998, APPROVED Member Hovland
removed the Minutes of the September 22,1998, Regular Council Meeting to amend his comments.
Member Hovland made a motion approving the Minutes of the Regular Meeting of September 22,
1998, as amended. Member Faust seconded the motion.
Ayes: Faust, Hovland, Maetzold
Motion carried.
PUBLIC HEARINGS CONDUCTED ON SPECIAL ASSESSMENTS: ASSESSMENTS LEVIED
Affidavits of Notice were presented, approved and ordered placed on file. Due notice having been
given, public hearings were conducted and action taken as recorded on the following proposed
assessments:
1. STREET IMPROVEMENT NO. BA -307.
Location: WEST 66TH STREET - SOUTHDALE ROAD TO HWY 100.
Analysis of assessment for Improvement No. BA -307 showed a total construction cost of $733,391.59
proposed to be assessed against 26 assessable parcels with 4,799.13 assessable feet for 26 parcels at
$20.00 per assessable foot.
Engineer Hoffman noted a letter had been received from John and Luana Metil, 4730 West 66th Street,
the homeowner with the largest front yard footage, requesting a reduction in their assessment.
Engineer Hoffman reminded the Council that historically lots are equally assessed within a
neighborhood street project, but on State Aid road projects, front, side, or back yard footages are the
standard. The West 66th Street project is a State Aid street, thus, assessments were calculated on
property owners' footages.
Council Comment
Member Faust questioned if the assessment for the dissenting homeowner were reduced would other
homeowners' assessments increase. Engineer Hoffman explained any reduction would be made up
using State Aid funds and not by increasing other property owners' assessments.
Mayor Pro -tern Maetzold asked if the West 66th Street assessment had been calculated in accordance
with City policy. He expressed concern that making an adjustment would set precedent. Engineer
Hoffman replied that in his opinion based on the shape of the Metil's lot a 20-40 foot reduction from
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Minutes/Edina City Council/October 5,1998
their 196 foot frontage could be considered reasonable, but the assessment should not be reduced to
100 feet because the lot is not pie shaped. He added that it is the Council's discretion to set policy.
Member Hovland asked if the assessed value of the property were known and why was a 20 -24 foot
reduction reasonable. Engineer Hoffman answered that the property was neither the highest or
lowest valued property on the street. He continued stating that in looking at the configuration of the
lot in question an argument could be made to support a 20 -40 foot reduction.
Mayor Pro -tem Maetzold said if the assessment on 4730 West 66th Street were reduced, would there
be less State Aid funds to use for other City -projects. Engineer Hoffman responded in the whole
picture of State Aid funds, the small amount in question would not change any proposed projects.
Mayor Pro -tern Maetzold asked for public comment, none was heard.
Member Kelly said he did not want to set a precedent.
Member Faust noted the lot appeared to be almost rectangular and she felt it does not warrant a
reduction in the assessment.
Member Hovland pointed out the at 4720 West 66th Street has a jog, but they have not asked for a
reduction of their assessment. Member Hovland added he believed that in order to treat all benefited
property owners fairly, no reduction should be granted.
Member Hovland moved, seconded by Member Faust approving assessment of Improvement No.
BA -307, as proposed.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried. (Assessment levied by resolution later in Minutes)
2. STREET IMPROVEMENT NO. BA -309.
Location: WEST 66TH STREET BETWEEN YORK AVENUE AND FRANCE AVENUE.
Analysis of assessment for Improvement No. BA -309 showed a total construction cost of $133,931.60
proposed to be assessed against 12 lots with 3,347.84 assessable feet at $40.00 per assessable feet.
No public comments were heard.
Motion of Member. Kelly, seconded by Member Hovland approving assessment of Improvement
No. BA -309 as proposed.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried. (Assessment levied by resolution later in Minutes)
3. STORM SEWER IMPROVEMENT NO. STS -246.
Location: NORMANDALE LUTHERAN CHURCH PARKING LOT TO WEST 62ND STREET.
Analysis of assessment for Improvement STS -246 showed a total assessment cost of $33,172.30;
$22,125.92 assessed to Normandale Lutheran Church and $11,046.38 reimbursed from the Storm
Sewer Fund for the improvement. No public comments were received.
No public comments were heard.
Motion of Member Hovland, seconded by Member Faust approving the assessment of
Improvement No. STS -246.
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Minutes/Edina City Council/October 5,1998
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried. (Assessment levied by resolution later in Minutes)
4. TREE REMOVAL IMPROVEMENT NO. TR -98.
Location: 5120 WEST 44TH STREET; 5717 YORK AVENUE; 4631 CASCO AVENUE; 5809
CREEK VALLEY ROAD; 5020 INDIANOLA AVENUE
Analysis of assessment for Improvement No.TR -98 showed a total of 5 parcels at a total assessable
cost of $4,473.60 for a total of three to five years.
Member Faust inquired whose responsibility it is to take care of branches left hanging over properties
following the years storms. Director Keprios said trimming those branches would be the City's
responsibility.
No public comments were heard.
Motion made by Member Kelly, seconded by Member Faust approving the assessment of
Improvement No. TR -98 as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried. (Assessment levied by resolution later in Minutes)
5. TREE TRIMMING IMPROVEMENT NO. TT-98.
BOUNDED BY FRANCE AVENUE TO THE EAST, 54TH STREET TO THE SOUTH,
HIGHWAY 100 TO THE WEST AND THE CITY LIMITS WITH THOSE BOUNDARIES TO
THE NORTH.
A total of 534 trees were trimmed: 269 large trees and 265 small trees for a total cost to be assessed
against the 351 parcels totaling $40,628.17 and payable in 1999.
No public comments were heard.
Motion made by Member Hovland and seconded by Member Faust approving assessments of
Improvement No. TT-98, as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried. (Assessment levied by resolution later in Minutes)
6. AQUATIC WEEDS IMPROVEMENT NO. AQ -98. .
ARROWHEAD AND INDIANHEAD LAKE AND MILLPOND
The area proposed to be assessed for said improvement is as follows: All lots riparian to
Arrowhead Lake and Indianhead Lake and Millpond.
Location: ARROWHEAD LAKE
Analysis of Assessment for Aquatic Weeds Improvement No. AQ -98 for Arrowhead Lake showed a
total cost of $10,433.85 to be assessed against 35 parcels at $296.61 per parcel. One year assessment
payable in 1998.
No public comments were heard.
Motion made by Member Kelly, seconded by Member Faust approving the assessment of
Improvement No. AQ -98, Arrowhead Lake.
Rollcall:
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Minutes/Edina City Council/October 5,1998
Ayes: Faust, Hovland, Kelly, Maetzold.
Motion carried. (Assessment levied by resolution later in Minutes)
Location: INDIANHEAD LAKE
Analysis of Assessment for Aquatic Weeds Improvement No. AQ -98 for Indianhead Lake showed a
total cost of $8,750.28 proposed to be assessed against 33 homes at $263.66 per home. One year
assessment payable in 1998.
Member Faust asked for more information on the dyes used in Indianhead Lake, and why dyes are
not used on all the treated lakes. Acting City Manager Hughes said the dye put in the lake prevents
the sun from reaching root plants thereby retarding growth. The association of Indianhead Lake
prefers using the dye process.
Member Hovland inquired what the county charge is that is added to the assessment per parcel.
Acting City Manager Hughes said the charge is included on all assessments and is a processing fee
for putting the assessment on the tax role.
No public comments were heard.
Motion made by Member Faust and seconded by Member Kelly approving the assessment of
Improvement No. AQ -98, Indianhead Lake.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried. (Assessment levied by resolution later in Minutes)
Location: MILLPOND
Analysis of Assessment for Aquatic Weeds Improvement No. AQ -98 for Millpond showed a total cost
of $9,053.10 proposed to be assessed against 63 homes at $142.20 per home. One year assessment
payable in 1998.
Public Comment
Cindy Olsen, 4808 Sunnyslope Road, asked if the three vacant lots across from Millpond are being
assessed. Acting City Manager Hughes said City policy is to assess all lots on Millpond plus lots
having an unobstructed view of Millpond.
Motion made by Member Faust and seconded by Member Hovland approving the assessment of
Improvement No. AQ -98, Millpond.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried. (Assessment levied by resolution later in Minutes)
7. MAINTENANCE IMPROVEMENT NO. M -98.
Location: 50TH STREET AND FRANCE AVENUE BUSINESS DISTRICT.
Analysis of Assessment for Maintenance Improvement No. M -98 showed a total maintenance cost of
$83,966.28 against 324,294 assessable square feet at $0.2588 per square foot. One year assessment
payable in 1999. No oral or written objections were heard.
Member Faust asked if tax increment financing funds be used for fixing up the area rather than
maintenance. Engineer Hoffman said the assessment is mainly used for maintenance.
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Minutes/Edina City Council/October 5,1998
Member Hovland said the parking ramp stairwells are trashy. Engineer Hoffman said he has directed
staff to monitor and clean the area.
Motion made by Member Hovland and seconded by Member Faust approving the assessment of
Improvement No. M -98 as presented.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold .
Motion carried. (Assessment levied by resolution later in Minutes)
The proposed assessment rolls are now on file in the office of the City Clerk and are open to public
inspection.
Following presentation of the analysis of assessments and approval, Member Hovland introduced
the following resolution and moved adoption:
RESOLUTION LEVYING SPECIAL ASSESSMENTS
FOR VARIOUS PUBLIC IMPROVEMENTS AND PROJECTS
WHEREAS, pursuant to proper notice duly given as required by law, the Edina City Council has
met and heard and passed upon all written. and oral objections to the proposed assessments for the
improvements listed. below:
Street Improvement No. BA -307
Street Improvement No. BA -309
Storm Sewer Improvement No. STS -246
Tree Removal Improvement No. TR -98
Tree Trimming Improvement No. TT-98
Aquatic Weeds Improvement No. AQ -98
Maintenance Improvement No.. M -98
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Each assessment as set forth in the assessment rolls on file in the office of the City
Clerk for each aforementioned improvement is hereby accepted and shall constitute the special
assessment against the lands named therein, and each tract of land therein included is hereby
found to be benefited by the improvement in the amount of the assessment levied against it.
2. The assessments shall be . payable in equal installments, the first of said
installments, together with interest at a rate of seven and one half percent per annum, on the
entire assessment . from the date hereof to December 31, 1999, to be payable with the general taxes
for the year 1999. To each subsequent installment shall be added'interest at the above rate for one
year on all then unpaid installments. The number of such annual installments'shall be as follows:
NAME OF IMPROVEMENT NO. OF INSTALLMENTS
Street Improvement No. BA -307, Levy No.14401 10 years
Street Improvement No. BA -309, Levy No. 14402 10 years
Storm Sewer Improvement No. STS -246, Levy No. 14400 10 years
Tree Removal Improvement No. TR -98, Levy No. 14397 3 years
Tree Removal Improvement No. TR -98, Levy No. 14398 5 years
Tree Trimming Improvement No. TT -98, Levy No. 14394 1 year
Aquatic Weeds Improvement No. AQ -98, Levy No. 14396 1 year
Maintenance Improvement No. M -98, Levy No. 14391 1 year
3. The owner of any property so assessed may, at any time prior to certification of
assessment to the County Auditor, pay the whole of the assessment on such property, with interest
accrued to the date of payment, to the City Treasurer, except that no interest shall be charged if the
entire assessment is paid within 30 days from the adoption of this resolution and they may, at any
time thereafter, pay to the City Treasurer the entire amount of the assessment remaining unpaid,
with interest accrued to. December 31 of the year in which such payment is made. Such payment
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Minutes/Edina City Council/October 5,1998
must be made before November 15 or interest will be charged through December 31 of the next
succeeding year.
4. The clerk shall forthwith transmit a certified duplicate of this assessment to the
County Auditor to be extended on the property tax lists of the County. Such assessment shall be
collected and paid over in the same manner as other municipal taxes.
Adopted this 5th day of October, 1998.
Motion for adoption of the resolution seconded by Member Faust.
Rollcall:
.Ayes: Faust,.Hovland, Kelly, Maetzold
Resolution adopted.
FINAL DEVELOPMENT PLAN APPROVED 5101 EDINA INDUSTRIAL BOULEVARD (EDINA
66 PROPERTIES&ANG" EDINA LTD) Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen informed Council the subject site is a gas station /auto- service center located
southwest of the Edina Industrial Boulevard and State Trunk Highway 100 (Normandale Boulevard)
intersection. Kevin Lang, the property owner is requesting Final Development. Plan approval to
redevelop the site. The existing improvements consist of a one -story brick building that provides
three auto- service bays and four gasohne.pump islands covered over with a canopy.
Planner Larsen noted Mr. Lang's plan is to remove all existing improvements to the site and replace
them with a 5,100 square foot one -story convenience store, a 3,840 square foot car wash and a six gas
pump island with a canopy. The car wash would be, in a separate building located west of the
convenience store. The site will not contain auto - service bays so car repair and maintenance would
not be occupying space on the site.
Planner Larsen explained the plan conforms to all Ordinance requirements with the exception of the
number of stacking spaces required fora free standing car wash. Requirements for a freestanding car
wash are a minimum of 25 spaces per wash bay. The proposed requirements for an accessory car
wash are two spaces per bay. .Planner Larsen noted that although the proposed car wash is a free
standing separate building, it is still an accessory use to the convenience.gas station principal use. A
stand alone car wash building allows for the separation of uses and traffic patterns and keeps.the
stacking lane for the car wash out of conflict with. the drive aisles. The plan provides for parking that
exceeds Code requirements for gas stations ith retail use. By rearranging the curb cuts, the
redevelopment improves, access the site and reduces the possibility of conflicting with .traffic along
Edina Industrial Boulevard and the frontage road. The curb cut relocations 'reflect suggestions made
by the Engineering Department to move them away from the intersection and provide an "exit only"
curb cut onto Edina Industrial Boulevard.
Planner Larsen added the proposed exterior materials conform to all _Ordinance requirements. He
concluded stating the Planning Commission recommends approval of the Final Development Plan
subject.to 1) Curb -cut permits.being granted and 2)`acquisition of a Watershed District Grading
Permit.
Council comment
Member Faust asked about the new locations of the curb cuts in the plan. Planner Larsen explained
the new curb cut locations on the east side of the site has been moved as far as possible to the south
allowing a left turn out. The easterly cut on the north side will be moved to the west and become a
right out only. The westerly cut would be a two -way in and out cut. Member Faust asked who would
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Minutes/Edina City Council/October 5,1998
pay for rebuilding the street. Engineer Hoffman replied the State and the City' share the cost of the
rebuild. Planner Larsen noted the proponent will pay for the curb cut changes on the site.
Member Hovland noted the statement in the Planning Minutes about the site possibly being
contaminated and asked about the possibility of contamination.
Proponent. Comment
Kevin Lang, 615 Orchard Park Road, owner of the . Edina 66 property, explained that Pier
Environmental did the site testing for possible . contamination and filed their report with the State.
Mr. Lang added that the State will be present when the tanks are removed and they will supervise
the process.
Mayor Pro -tem Maetzold expressed concern I that the proposed traffic island may interfere with left
turns into the site. Engineer Hoffman noted it is probably tighter to go out of the driveway than to
take a left turn into the site because traffic will be entering at an angle. Staff will monitor the island
during the reconstruction and if necessary adjust the island.
Member Hovland introduced the following resolution and moved its approval grating Final
Development, Plan approval subject to: 1) issuance of curb cut permits and 2) granting of
watershed district grading permits.
RESOLUTION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final
Development Plan for, 5101 Edina Industrial Boulevard, Edina 66 Properties/Lang Edina LTD on
October 5,1998, be and is hereby approved. Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
FINAL DEVELOPMENT PLAN FOR 7013 AMUNDSON AVENUE (GEORGE KOSMIDES)
CONTINUED TO OCTOBER 19,1998'Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen informed the Council .'the subject property,is Zoned PID, Planned Industrial District,
and is located at 7013 Amundson Avenue. The site is developed with an office- warehouse building
with a floor area of 51,168 square feet. Total site area is 149,000 or 3.4 acres and is bounded by
commercial uses to the north, industrial uses to the south,. and residential uses to the west. The
proponent is seeking Final Development Plan approval allowing construction of a second building to
be located in an open area south of Amundson. The proposed building is 13,688 square feet in floor
area and is suggested as an' office building.. Office use is a permitted use in the PID district.
Planner Larsen added the proponent has revised the plan since the Planning Commission meeting so
it no longer needs.a setback variance from Cahill. He stated the proposed plan conforms to Zoning
Ordinance requirements for: minimum building area; maximum building area; maximum FAR;
building height, and exterior finish material. The proposal requests the following variances:
1. Parking setback from public street. (20 feet is required, 10 feet is provided on the north
side)
2. Landscaping. (The. proposed plan meets requirements if only the new building were
considered. The Ordinance requires the entire site meet requirements or be granted a
variance.)
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Minutes/Edina City Council/October 5,1998
Planner Larsen noted the proponent presented a similar plan to the Council in 1990 which was
denied. The new plan offers improvements in that the building is smaller; and the parking lot layout
has been improved. If this were a stand -alone development, a parking variance would be required.
However, in this case, additional parking is available on -site making the total site conform to
Ordinance requirement. Planner Larsen reported the Planning Commission recommended approval
of the plan conditioned. upon: elimination of the Cahill Road setback variance, issuance of a
watershed district grading and water quality permit, and submission of landscaping and parking
plans that are in compliance with Ordinance requirements., He added that the plan Council is seeing
has been revised to eliminate the Cahill Road variance.
Council comment
Member Faust asked if the building could be moved closer to the lot line so a variance would not be
required in the front. Planner Larsen answered that option was discussed and upon review he
believed there would not be enough room for adequate landscaping between this site and the site to
the north, so a variance would still be required from the south rather than the north. Member Faust
asked clarification on variance requirements. Planner Larsen said presently the. proposed plan is at
the minimum on the south now and moving the building south would require a variance. Member
Faust asked what the hardship.would be to grant this variance. Planner Larsen replied the shape of
the property at nearly 3.5 acres, but lacks depth and the arrangement and road configuration in the
area would create a hardship.
Member Hovland asked clarification on the Planning Commission minutes of September 2, 1998,
"...building is 13,688 square feet in floor area, and is suggested as an office building." Planner Larsen
noted the site was looked at the site as 100% office and evaluated the parking in that way. If it was
proposed as 80% office and 20% warehouse, parking would be less. Staff wanted to look at this in a
conservative fashion which is as office use. Member Hovland asked if the plan is approved would the
proponents be bound by elevations on the site. Planner Larsen said the proponents are bound by the
plan as presented. with minor modifications. If major changes were suggested,. staff would need to
look at building use, whether parking spaces comply, if the building conforms to what was approved
by the Council previously, and if the landscaping plan would provide adequate screening regardless
of building use. Any change in the building's look would require approval by the Council. Member
Hovland inquired if staff was satisfied with the amount of buffering as presented. Planner Larsen
said the Planning Commission recommended staff review the landscaping prior; to issuing a building
permit for rebuild of the site. Member Hovland asked if all aesthetic requirements are met along
Cahill Road. Planner Larsen said he is satisfied. Member Hovland asked when looking at the
property as a whole if staff was concerned with parking demand. Planner- Larsen noted that parking
need was determined based upon proposed use of the site.
Member Kelly asked if the building were used for an industrial warehouse, would any variances be
needed. Planner Larsen replied parking demand would go down if the proposed use were industrial
instead of office. However, a parking setback would still be required along Amundson, whatever the
proposed use of the building. Member Kelly said he would prefer" office use to warehouse use, but he
is reluctant to grant a variance for new construction. He asked if the building were used for industrial
instead of office would the Amundson Street .parking setback variance be lessened. Planner Larsen
said if this proposed office building were converted to a warehouse use, parking demand is
significantly reduced. If the row of parking along Amundson is. eliminated would a variance not be
required. Looking 20 years down the line and a request comes forward to change the building use
from warehouse to office, he would prefer to leave the parking in the plan. He elaborated that it
handles the use that is most likely for the site and in his opinion the amount of space between the
building and Amundson is more than adequate to locate a landscaping buffer. Planner Larsen said
this is the most logical use of the ,property as well as insure some long -term assurances that it will
stay as planned.
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Minutes/Edina City Council/October 5,1998
Member Faust asked if the original building were, to change to an office use, would all the -parking .
spaces be needed. Planner Larsen said if a building permit request comes in requesting 20% office
and 80% warehouse, the permit would need to be denied if adequate parking cannot be provided.
Member Faust commented there would not be adequate parking on the site if both buildings were
changed into office use. Planner Larsen emphasized it is better to assume the site will be for office use
and get as much parking on site as possible. He explained, by adding ari office building to the site,
the, ability to convert the existing building from warehouse to office is reduced. Member Faust
inquired if a drive aisle could be put behind the building. Planner Larsen said they would need a
variance.
Mayor Pro -tem Maetzold said in the Planning Commission minutes a question was asked whether to
subdivide the property. Planner Larsen said that is not part of the proposal, however if the proponent
were to request subdivision of the site, the City would require cross - easements for parking purposes.
Mayor Pro -tem Maetzold indicated he had walked the site and found it contained a lot of junk and
appears. blighted. He asked if exterior storage is allowed because he noted the Planning Commission
motion recommends the site be cleaned up as part of the approval process.
Public Comment
Bob Ewald, 7096 Cahill Road, representing himself and the Townhome Association for 7032 -7096
Cahill Road. Mr. Ewald stated this is an unique area because of the industrial use adjacent to the
residential use. He said the area has enough blight with Jerry's. Mr. Ewald would like to see the
existing building turned into office. However, traffic is a. concern and two new office buildings will
add substantially to the existing traffic problems. Mr. Ewald also asked how tall the proposed
building is planned.
Proponent Comment
George Kosmides, 7009 Lee Valley Circle, stated he is the eighteen year owner of the original entire
complex including the ugly metal building. Mr. Kosmides said in his opinion the proposed building
is a remarkable improvement to the area.
Mayor Pro -tem Maetzold asked Mr. Kosmides about the conduit stored on the subject property. Mr.
Kosmides replied that he is also. the owner of Olympic Electric and since the City owns the adjacent
property and uses it for storage of junk, he has allowed his property to be used as temporary storage
of electric services and conduit.
Nick . Speredies, Architect of the proposed building, noted the proposed building is one story.. He
stated traffic should improve because there is no access to Cahill Road. The only site access is off
Amundson Avenue. Mr. Speredies added the grade on the south side of the site drops .off four -five
feet so pushing the building further south becomes problematic.
Member Faust stated she objects to any variances for new construction. She added she believes the
building should be moved ten feet back and if necessary receive a variance from the rear lot setback.
Member Hovland stated he did not share Member Faust's same concerns. He can understand a
hardship exists because of the lot shape and would be willing to grant a ten foot variance from
Amundson Avenue. Member Hovland said he felt the Cahill Road setback should be maintained. He
asked staff to ensure that the lighting plan contains downcast lighting. Planner Larsen replied the
lighting plan will be reviewed before any building permit is issued.
Member Kelly said this, is a tough issue. He agreed with Mr. Ewald's concerns and disagreed with
Member Hovland that the configuration of the parcel constitutes a hardship. While he likes the
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Minutes/Edina City Council/October 5,1998
proposal and would like to see an office building on this site Member Kelly stated he could not
approve the variance on this site for new construction.
Mayor; Pro -tern Maetzold stated he agreed with Member Hovland. Because there was an obvious
two -two vote Mayor Pro -tem Maetzold suggested' the item .be continued to October 19, 1998 and
advised the proponent to attempt relocating the building further south.
Member. Faust moved to continue consideration of 'the Final Development Plan for 7013
Amundson Avenue, George. Kosmides proponent until October 19, 1998. Member Kelly seconded
the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion, carried.
- AN ORDINANCE AMEND
11-1 ly r. wTYkTfl" T . C • T A DT TCT_X1LX1CATTC AAT" 11T AT TkTr1T2TrQ" IM P T A NNFTI
INDUSTRIAL DISTRICT Affidavits of Notice were presented, approved and ordered placed on
file.
Presentation by Planner
Planner Larsen explained the issue has been brought by Waldorf - Nevens acquisition of .7079
Amundson Avenue. The site is, intended to serve as their central cleaning plant, processing laundry
from the company's five retail outlets. In addition to the processing plant, the owners wish to provide
retail laundry service from the facility.
Planner Larsen noted that while the Waldorf - Nevens request prompted this discussion the issue
affects the entire city. Presently, in the Planned Industrial Zoning District (PID), the processing of
laundry is allowed, but no retail service in permitted. Dry cleaning establishments and laundries are
allowed in the PCD -1, 2, and 3 districts. An example of this type of facility in a commercial district
would be Edina Cleaners at Sunnyside and France.
Planner Larsen concluded that in Staff's opinion the proposed use is seems better suited to an
industrial district rather than a commercial district.
Member Faust welcomed the Waldorf - Nevens organization to Edina, stating her belief that this is a
service to the citizens to have Waldorf- Nevens located in :Edina.
Acting City .Manager Hughes requested the Council consider waiving second reading of this
ordinance due to the nature of the request.
Member Kelly introduced the following ordinance, moved granting first reading and waiving the
second reading:
ORDINANCE NO. 1998-7
AN ORDINANCE AMENDING SECTION 850
OF THE CITY CODE TO PERMIT DRY CLEANING ESTABLISHMENTS
AND LAUNDRIES IN THE PLANNED INDUSTRIAL DISTRICT
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subd. 1 of Subsection 850.17 of the City Code is amended by adding a new
Paragraph J as follows:
J. Dry cleaning establishments and laundries.
Section 2. This ordinance is in full force and effect upon passage'and publication.
Page 10
Adopted this Day of 5th day of October, 1998.
Attest
Minutes/Edina City Council/October 5,1998
City Clerk Mayor
Member Faust seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Ordinance adopted.
*HEARING DATE OF OCTOBER 19, 1998, SET FOR PRELIMINARY PLAT - PARKLAWN
MEDICAL RLS, (7450 FRANCE AVENUE SOUTH) Member Faust made a motion seconded by
Member Hovland setting a hearing date of October 19, 1998, for Preliminary Plat for Parklawn
Medical RLS, 7450 France Avenue South.
Motion carried on rollcall vote - three ayes.
ORDINANCE NO. 1998-6 ADOPTED - AN ORDINANCE AMENDING EDINA CODE SECTION
1035, DEFINING NUISANCES Sanitarian Velde reported at the September 22, 1998, Council
meeting, Ordinance No. 1998 -6 received first reading. One question remained whether the
amendment should include a reference to intentional regarding the causing, maintaining or
permitting of a nuisance as defined in Code Section 1035.
Upon further review and consultation with Prosecuting Halberg and City Attorney Gilligan, staff
recommended adoption of the Ordinance as originally drafted. Language, as presented is modeled
after Minnesota Statute 609.74 addressing public nuisances. Concern with application of this
ordinance with someone mentally ill, would be no different than applying any other statute or
ordinance to a person who is mentally ill. If a person is believed to be mentally ill, a Rule 20 mental
illness evaluation would be ordered by the Court. If this evaluation finds the person mentally ill and
does not understand the charge, the Court may dismiss the charge. At that point, we would rely on
other civil remedies such as court ordered abatement to correct the violation.
Following a brief Council discussion, Member Hovland introduced the following Ordinance and
moved its adoption:
Edina Ordinance No. 1998 - 6
AN ORDINANCE AMENDING CITY CODE
SECTION 1035 BY ADDING A NEW SECTION 1035.04
The City Council of the City of Edina Ordains:
Section 1. Section 1035 of the City Code is amended by adding a new Section 1035.04 as
follows:
1035.04 Maintaining a Nuisance. No person shall, by act or failure to perform a legal duty,
intentionally cause, maintain, or permit a nuisance, as defined in this section, on any private or
public land.
Section 2. Effective Date. This ordinance shall become effective immediately upon its
passage and publication.
Adopted this Day of 5th day of October, 1998.
Attest
City Clerk
Member Kelly seconded the motion.
Rollcall:
Page 11
Mayor
Minutes/Edina City CounciVOctober 5,1998
Ayes: Faust, Hovland, Kelly, Maetzold
Ordinance adopted.
*BID AWARDED FOR TWO 12,0 00 GALLON CONCRETE FUEL VAULTS - PUBLIC WORKS
Motion made by Member Faust and seconded by Member Hovland for award of bid for two 12,000
gallon concrete fuel vaults to recommended second bidder, Westside Equipment at $112,409.00 as
low bidder did not meet specifications.
Motion carried on rollcall vote - three ayes.
*AWARD OF BID CONTINUED TO OCTOBER 19 1998 FOR SIDEWALK SUCTION SWEEPER -
PUBLIC WORKS, Motion made by Member Faust and seconded by Member Hovland to continue
the award of bid fora sidewalk suction sweeper for Public Works to October 19, 1998.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR 1999 PARK AND RECREATION DEPARTMENT ACTIVITIES
DIRECTORY Motion made by Member Faust and seconded by Member Hovland for award of bid
for the .1999 Park and- Recreation Department. Activities Directory to recommended low bidder,
Meyers Printing at $17,000.00.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR DIGITAL C L)FIL1Z /N L I W UKK LA'Ll( Ylclly 1 nn
DEPARTMENT Motion made by Member Faust and seconded by Member Hovland for one
digital copier /network laser printer to sole bidder, Xerox Corporation under State Contract No.
400275 at $22,929.45.
Motion carried on rollcall vote -.three ayes.
*BID AWARDED FOR SALT PURCHASE FOR WINTER SEASON 1998 -1999 Motion made by
Member Faust and seconded by Member Hovland for award of bid for salt purchase for winter
season 1998 -1999, to sole bidder, IMC Salt, under State Contract S803, at $26.07 per ton.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR 15,000 LB. GVW CAB AND CHASSIS TRUCK Motion made by Member
Faust and seconded by Member Hovland for award of bid for one 15,000 lb. GVW cab and chassis
truck to sole bidder, Falls automotive under State Contract T636, at $20,458.00.
Motion carried on rollcall vote - three ayes.
*BID AWARDED FOR PHOSPHATE FEED EQUIPMENT AND CHEMICAL SUPPLIES Motion
made by Member Faust seconded by Member Hovland for award of bid for phosphate feed
equipment and chemical supplies to recommended low bidder, Hawkins Water Treatment Group
at $10,893.82 base bid and $7.48 /gallon for chemicals for use between October 15, 1998 and April 1,
1999.
Motion carried on rollcall vote - three ayes.
*ELECTION TUDGES APPOINTED FOR STATE GENERAL ELECTION Motion made by
Member Faust and seconded by Member Hovland approving appointment of election judges for
the State General Election as on file in the office of the City Clerk.
Motion carried on rollcall vote - three ayes.
HIGHWAY NOISE ABATEMENT OUTLINE PRESENTED Engineer Hoffman explained staff is
providing a schedule and scope of services to be performed for the proposed local initiative dealing
with highway noise and abatement. The proposed study would include the following steps:
Page 12
Minutes/Edina City Council/October 5,1998
1. Staff to meet with Mn /DOT and consultant to define activities, determine a schedule,
establish neighborhood advisory committees, determine width and length of study areas
and mail out general notice of program.
2. Meet with three (3) Neighborhood Advisory Committees (TH 100, Crosstown 62, and TH
169) to discuss issues, concerns and expectations.
3. Formulate and conduct survey of households in neighborhood study areas to assess
issues, concerns and expectations of residents.
4. Supplement existing Mn /DOT study by additional monitoring of noise levels at selected
location based on topography, existing fencing, landscaping and home locations.
5. use existing traffic flow volumes from Mn /DOT and City records, and. If necessary,
conduct some road tube counts on local streets,
6. Meet with Neighborhood Advisory Committees to discuss data collected and review next
steps with committees.
7. Research new noise abatement materials and methods along with current technology to
limit noise intrusion.
8. Use a combination of traditional noise abatement techniques along with screening
techniques to develop mitigation strategies in cooperation with Mn/ DOT.
9. Meet with Neighborhood Advisory Committees to discuss research and mitigation
techniques with Mn /DOT representatives in attendance.
10. Investigate alternative financing strategies and timing implications.
11. Meet with state and metropolitan agencies to discuss study results and implementation
proposal.
12. Meet with Neighborhood Advisory Committees to discuss implementation alternatives
. and develop recommendations.
13. Prepare draft report for review with Neighborhood Advisory Committees.
14. Make presentation to City Council and then finalize report.
This process is likely to take a minimum of almost a year if Mn/ DOT concurs with our outlined
strategies. The preliminary cost to do this work would be approximately $25,000 and $40,000 for
consulting fees and modeling, etc. $20,000 remains in the 1998 Engineering budget. He suggested
beginning the process in November.
Member Kelly made a motion adopting the Highway Noise Abatement Outline and directing staff
to go forward as outlined. Member Hovland seconded the motion.
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
*RESOLUTION ADOPTED FOR REIMBURSEMENT OF SANITARY SEWER AND STORM
SEWER IMPROVEMENT PAID OUT OF BOND PROCEEDS Member Faust introduced the
following resolution, seconded by Member Hovland:
RESOLUTION RELATING TO FINANCING
OF SANITARY SEWER AND STORM SEWER IMPROVEMENTS:
ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND
REGULATIONS UNDER THE INTERNAL REVENUE CODE
BE -IT RESOLVED by the City Council of the City of Edina, Minnesota (the "City"), as
follows:
1. Recitals.
(a) The United States Department of Treasury has promulgated final regulations governing
the use of proceeds of tax - exempt bonds, all or a portion of which are to be used to reimburse the
City for project expenditures paid by the City prior to the date of issuance of such bonds. Those
regulations (Treasury Regulations, Section 1.150 -2) (the "Regulations ") require that the City adopt
Page 13
Minutes/Edina City Council/October 5,1998
a statement of official intent to reimburse an original expenditure not later than 60 days after
payment of the original expenditure. The Regulations also generally require that the bonds be
issued and the reimbursement allocation made from, the proceeds of the bonds within 18 months
(or three years, if reimbursement bond issue qualifies for the "small issuer" exception from the
arbitrage rebate requirement) after the later of (i).the date the expenditure is paid or, (ii) the date
the project is placed in service or abandoned, but (unless the issue qualifies for the "small issuer"
exception from the arbitrage rebate requirement) in no event more than three years after the date
the expenditure is paid. The Regulations generally permit reimbursement of capital expenditures
and costs of issuance of the bonds.
(b) The City desires to comply with requirements of the Regulations with respect to certain
projects hereinafter identified.
2. Official Intent Declaration.
(a) The City proposes to undertake certain projects (the "Projects "), consisting of
improvements to the City's sanitary sewer and storm sewer utilities, which improvements and the
estimated costs thereof are generally described on Exhibit A hereto, which is hereby incorporated
herein and made a part hereof.
(b) Other than (i) expenditures to be paid or reimbursed from sources other than the Bonds
(as hereinafter defined), (ii) expenditures permitted to be reimbursed under the .transitional
provision contained in Section 1.150- 2(j)(2) of the Regulations, (iii) expenditures constituting
preliminary expenditures within the meaning of Section 1.15072(f)(2) of the Regulations, or (iv)
expenditures in a "de minimus" amount (as defined in Section 1.150- 2(f)(1) of the Regulations), no
expenditures for the Projects have heretofore been paid by the City and no expenditures will be
paid by the City until after the date of this Resolution.
(c) The City reasonably expects to reimburse the expenditures made for costs of the Projects
out of the proceeds of debt tot be issued in one or more series in an estimated maximum aggregate
principal amount of $4,000,000 (the "Bonds ") after the date of payment of all or a portion of the
costs of the Projects. All'reimbursed expenditures shall be capital expenditures, a cost of issuance
of the Bonds or other expenditures eligible for reimbursement under Section 1.150- 2(d)(3) of the
Regulations.
3. Budgetary Matters. As of the date hereof, there are no City funds reserved, allocated on a
long -term basis or otherwise set aside (or reasonably expected to be reserved, allocated on a long-
term basis or otherwise set aside) to provide permanent financing for the expenditures related to
the Projects, other than pursuant to the issuance of the Bonds. The statement of intent contained in
this resolution, therefore, is determined to be consistent with the City's budgetary and financial
circumstances as they exist or are reasonably foreseeable on the date hereof.
4. Reimbursement Allocations. The City's financial officer shall be responsible for making
the "reimbursement allocations" described in the Regulations, being generally the transfer of the
appropriate amount of proceeds of the_ Bonds to reimburse the source of.temporary financing used
by the City to make prior payment of the costs of the Projects. Each allocation shall be evidenced
by an entry on.the official books and records of the City maintained for the Bonds or the Projects
and shall specifically identify the actual.original expenditure being reimbursed.
Adopted this 5th day.of October, 1998.
Motion carried on rollcall vote - three ayes.
*RESOLUTION ADOPTED AUTHORIZING ACCEPTANCE OF SAFE AND SOBER GRANT
Member Faust introduced the following resolution, seconded by Member Hovland:
RESOLUTION AUTHORIZING
EXECUTION OF AGREEMENT
WHEREAS, it is resolved that the Edina Police Department enter into a grant agreement
with the Minnesota Department of Public Safety, Office of Traffic Safety for the project entitled
SAFE AND SOBER COMMUNITIES during the period from October 1, 1998 through September
30,1999.
Page 14
Minutes/Edina City Council/October 5,1998
WHEREAS, William Bernhjelm, Chief of the Edina Police Department is hereby
authorized to execute such agreements as are necessary to implement the project on.behalf of the
Edina Police Department.
Motion carried on rollcall vote - three ayes.
*APPOINTMENTS MADE TO EDINA FOUNDATION Motion made by Member Faust and
seconded by Member Hovland appointing Fred Richards and James Hovland, Council appointees
for terms to June 30, 2001 to the Edina Foundation Board.
Motion carried on rollcall vote - three ayes.
FORMER FINANCE DIRECTOR'S DEATH NOTED Mayor Pro -tern Maetzold noted the death of
Jerry Dalen, who served the City of Edina for 30 years as Finance Director.
CLAIMS PAID Member Faust made a motion to approve payment of the following claims as
shown in detail on the Check Register dated September 30, 1998, and consisting of 36 pages:
General Fund $452,359.87, C.D.B.G. $2,746.00; Communications $1,504.90; Working Capital
$16,104.75; Art Center $37,180.08; Golf Dome Fund $3,123.39, Swimming Pool Fund $4,687.51; Golf
Course Fund $30,426.10; Ice Arena Fund $19,561.85; Edinborough/ Centennial Lakes $25,613.00;
Utility Fund $348,273.30; Storm Sewer Utility Fund $12,435.12, Liquor Dispensary Fund
$191,248.29; Construction Fund $5,769.73, Park Bond Fund $150,413.77; I-494 Commission $5,000.00;
TOTAL: $1,306,447.66. Member Hovland seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold
Motion carried.
There being no further business on the Council Agenda, Mayor Pro -tern Maetzold declared the
meeting adjourned at 8:45 P.M.
City Clerk
Page 15
o /le
0
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: October 19, 1998
Subject: Final Development Plan.
7013 Amundson Avenue
George Kosmides.
Recommendation:
Agenda Item: Iv. A.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
®
Resolution
,
❑
Ordinance
❑
Discussion
The Planning Commission recommended approval of the proposed Final
Development Plan at their September 2, 1998, meeting.
Information /Background
The subject request was heard and continued by the Council at their
October 5, 1998, meeting.
No new information has been submitted.
P
,vie
REPORT /RECOMMENDATION
To:
Mayor & City Council
From:
Craig Larsen
Information Only ❑
City Planner
Date:
October 19, 1998
Subject:
Preliminary Plat Approval.
Action ❑
7450 France Ave. So.
®
Parklawn Partners
Agenda Item: Iv. B.
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ❑
Motion
®
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
The Planning Commission recommends preliminary plat approval subject to
cross - easements for parking.
Information /Background
See attached Amendment, Planning Commission minutes, staff report and
preliminary plat.
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SUBDIVISION
NUMBER
LOCATION
REQUEST
S -98 -7
7450France Avenue
Create one-new lot
EDINA PLANNING DEPARTMENT
A
DRAFT MINUTES P.C. MEETING SEPTEMBER 30, 1998
S -98 -7 Parklawn Medical RLS
7450 France Avenue South
Mr. Larsen informed the Commission the subject property is located in the
southwest quadrant of France and Parklawn Avenues. The property is zoned
POD -1, Planned Office District. The Commission, on July 29, 1998,
recommended approval of a Final Development Plan allowing the construction of
a new, 29,000 square foot office building on the property. The City Council
approved the plan on August 17, 1998.
Mr. Larsen explained the property owner has now returned with a request
for a subdivision which would create a separate parcel for the proposed new
building. This division is intended to facilitate financing for the building.
Mr. Larsen pointed out the proposed building and the existing building will
share parking via cross easements over all areas except for the parking on the
France Avenue side of the existing building. There is ample parking on -site to
support both buildings.
Mr. Larsen concluded staff recommends approval of the proposed
subdivision. The subdivision does not alter the plans approved for the new
building. The subdivision's purpose is to facilitate financing, and possible
separate ownership. The cross easements would survive separate ownership of
the buildings.
Mr. Pat Gianonda, architect for the project was present representing
Parklawn Medical.
Chairman Johnson questioned if the proposed subdivision triggers
change to the drive aisle, or parking.
Mr. Larsen said all issues addressed at Final Development plan will be
met regarding parking, cross - easements for parking, and curb cuts.
Commissioner Ingwalson asked how-the parking will be monitored. He
said he has a concern that once subdivided one site will be left with less than
adequate parking. Mr. Larsen said in totality, parking is adequate for the
existing building, and proposed medical building. Mr. Larsen explained once the
0
parking cross - easement has been recorded it will be the responsibility of the
owner(s) of the property to monitor and regulate parking. Mr. Larsen said the
City does not want to be placed in the situation of having to monitor parking.
Any parking problems within the complex must be resolved internally.
Chairman Johnson asked if the cross easements will be prepared and
recorded with both parcels. Mr. Larsen responded that is correct. The situation
has not changed since Final Development Plan approval. A condition of
approving the Final Development Plan for this site was recording the parking
cross - easements.
Mr. Ingwalson said he still is concerned that the owner of the site, without
City input will amend the parking. Mr. Larsen said if that occurs they will only be
harming themselves. Mr. Larsen pointed out, it is in the best interest of the
property owner -that both buildings have adequate parking to ensure high
occupancy. Mr. Larsen reiterated the City does not want. to be put in the position
of solving private parking problems.
Chairman Johnson stated.if an amendment to. the parking cross - easement
was drafted, in his opinion the amendment would need to be filed with the deed.
Mr. Larsen said that would be correct. He said the City will be required to
do a Zoning letter for this property, with the letter indicating the recorded parking
cross- easements.
Commissioner Swenson questioned if the tenant mix changes, parking
could be compromised. Mr. Larsen acknowledged that 'is correct, and explained
the City has taken the position regarding occupancy that if occupancy changes,
the new tenant use must comply with the zoning of the site. Mr. Larsen reported
it is difficult for staff to monitor tenant mix. Continuing, Mr. Larsen added parking
is the private interest of the owner, with the City taking the position that the
property owner will want to maintain adequate parking for tenants, and will police
the parking.
Commissioner Workinger interjected that if he understands correctly the
reason for this hearing is to clear up financing issues.
Mr. Larsen said that is correct.
Commissioner Lonsbury moved to recommend preliminary plat approval
subject to staff conditions, and recommending that the cross - easement
agreement is attached to the deed for each building. Commissioner McClelland
seconded the motion. All voted aye; motion carried.
EDINA PLANNING COMMISSION
STAFF REPORT
SEPTEMBER 30, 1998
S -98 -7 Parklawn Medical RLS
7450 France Avenue South
The subject property is located in the southwest quadrant of France and
Parklawn Avenues. The property is zoned POD -1, Planned Office District. The
Commission, on July 29, 1998, recommended approval of a Final Development
Plan allowing the construction of a new, 29,000 square foot office building on the
property. The City Council approved the plan on August 17; 1998.
The property owner has now returned with a request for a subdivision
which would create a separate parcel for the proposed new building. This
division is intended to facilitate financing for the building.
The proposed building and the existing building will share parking via
cross easements over all areas except for the parking on the France Avenue
side of the existing building. There is ample parking on -site to support both
buildings.
Recommendation
Staff recommends approval of the proposed subdivision. The subdivision
does not alter the plans approved for the new building. The subdivision's
purpose is to facilitate financing, and possible separate ownership. The cross
easements would survive separate ownership of the buildings.
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ctober 11, 1998
City of Edina Planning Dept.
4801 W. 50th Street
Edina, Minnesota 55424
Dear Sirs;
I am writing to express my disapproval regarding development of the
property owned by Parklawn Medical on Parklawn Avenue.
Parklawn is a short street but consists of 100% multiple housing build-
ings. Therefore, any additional development affects many residents.
We have already had increased traffic from extending Parklawn from France east to
York. Drivers going south on York use Parklawn as a shortcut to 76th Street.
Galagher is used as another shortcut from France to Parklawn to 76th Street.
Now comes this new plan to have all drivers from the new buildings exit to
Parklawn. There will be no other way out.
Parklawn is also a bus route.
We cannot handle any more traffic. This is a request th.atshould be denied by
the Planning Department.
Sincerely,
Mary H. Snipes .
4100 Parklawn Avenue t `;j
t.
Minutes/Edina City Council/August 17,1998
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. Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
FINAL DEVELOPMENT PLAN FOR PARKLAWN PARTNERS, LLC (7450 FRANCE
AVENUE SOUTH) APPROVED Affidavits of Notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen stated the subject property is zoned POD -1, Planned Office District and is
developed with a two story, . 52,600 square foot office building. The existing building is
oriented towards France Avenue, and is supported by parking behind or to the west of the
building. The occupancy of the building is multi- tenant, general office use.
Planner Larsen explained the Final Development Plan request proposes to build a second
office building to the west of the existing building fronting Parklawn Avenue. The proposed
building would be two stories in height, with a total floor area of 29,000 square feet. The
proposed building would be a medical office.
The two building development would share parking through cross easements. As general
office use, the existing building requires 253 parking spaces. The medical office building
requires an additional 174 spaces for a total demand of 427 spaces. The proposed Final
Development Plan illustrates 442 spaces, including 16 spaces below the new building.
Planner Larsen noted the proposed plan requires a ten foot parking variance on Parklawn,
but the proposal meets or exceeds City requirements in all other aspects. Proposed exterior
materials for the new building are brick and stucco.
Planner Larsen reported the Planning Commission at their July 29, 1998, meeting
recommended Final Development Plan approval subject to:
1. A conforming landscaping plan that emphasizes screening along the west property
line;
2. Installation of a sidewalk along Parklawn Avenue in conformance with City
specifications; and
3. Nine Mile Creek Watershed District Grading and Water Quality Permits.
Planner Larsen added that since the Planning Commission meeting, the grading plan has
been modified to add the sidewalk, and the landscaping has been increased as recommended.
He said that action by the Watershed District will follow the City Council decision.
Council discussed the rate control pond, the parking setback variance, the landscaping plan,
and the amount of parking required for the new medical office.
Page 3
Minutes/Edina City Council/August 17,1998
Member Hovland introduced the following resolution and moved its adoption:
RESOLUTION APPROVING FINAL DEVELOPMENT PLAN
BE IT RESOLVED by the City Council at the City of Edina, Minnesota, that the Final
Development plan for Parklawn Partners, LLC, 7450 France Avenue South presented at the
regular meeting of the City Council on August 17, 1998, be and is hereby approved subject
to approval of Nine Mile Creek Watershed District Permits.
Member Maetzold seconded the motion.
Rollcall:
Ayes: Faust, Hovland, Kelly, Maetzold, Smith
Motion carried.
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IN-
LEGAL DESCRIPTION
PARENT PARCEL;
T�racU C
and D;
!�Odt E,
so fW
except that part thereof
W60WY of the East line
lying East Of a line parallel
of Section 31, Township
with and
Minnesota lying westerly, southerly, westerly and
southerly of a line described s commencing at the northwest
28.
Range
T�mt F,
except that part of sold
Tract F lying East of a line
parallel
of sold
Registered Land Survey No. 1129, Files of Registrar of Titles, County
of Hennepin, Minnesota.
PROJECT
PARCEL A�
lbat part of Tract C and Tract 1129,
Registered L �ar�sy �m
Hennepin County,
Minnesota lying westerly, southerly, westerly and
southerly of a line described s commencing at the northwest
r of
r thence degrees 0 minutes 31 seconds said Tract s
assumed basis for bearings, 53.3 feet along the north lire of sold
Tract C to the point of beginning the line to
be described; thence
South 00 degrees 59 minutes 2 , seconds East 159.00 feet; thence
North 89 degrees 00 minutes 31 seconds East 204.0 feet, thence
South 00 degrees 59 minutes
s seconds East 145.37 feet; thence
North degrees 08 minutes 1 seconds East 12.16 feet to the east lire
of sold Tract 0 and sold liras there terminating.
PARCEL ,
Tract C and Tract D except that part lying westerly, southerly,
westerlY and southerly of a lire described as commencing at the
northwest corer of sold Tract 0i thence !,forth 89 degrees 00 minutes
31
seconds East assumed basis for bearings, 53.35 feet along the north
lire of sold Tract C to the
point of beginning of the line to
scribed; thence South 00 degrees 59 minutes 29 seconds East 159.00
feet; thence North 89 degrees minutes 31 seconds East 204.00 feet;
thence South 00 degrees 59
minutes 29 seconds East 145.37 feet;
thence North 89 degrees 08 minutes 15 seconds East 12.16 feet to the
east alas of sold Tract D and sold lire there terminating together with
Tract E
except that part lying east of line parallel with and feet
steely of the east lire of sold Tract E, also being the line
east of
Section 31, Township 28, Range 24 and Tract F except the South
188.00 feet and except that part of sold Tract F lying east of line
parallel with and 50.00 feet westerly of the east line of sold Tract F,
Registered Land Survey No. 1129, also being the east line of Section
31, Township 28, Range 24, Hennepin County® Minnesota,
AREA OF PARCEL Aa 94,410.7147 SQ. FT. 2.167 ACRES UL TEIG Emow
AREA OF PARCEL < 138,154.2866 SQ. FT. 3.172 ACRES
TOTAL AREA: 232,565.0033 SQ. FT. — 5.339 ACRES
0 30 60
ME SIGNED DRAWING IS THE CORRECT RECORD
DOCUMENT, NOT THE AUTOCAD DISKETTE.
STATE ❑s-.___ MINNESOTA
DATE _ T", 3 �.TC. rya. _! 2
,e o REPORT /RECOMMENDATION
\ .f
To:
Mayor & City Council
Agenda Item: IV. C.
From:
Craig Larsen
Consent ❑
City Planner
Information Only ❑
Date:
October 19, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject:
Appeal of Decision by Edina
Action ®
Motion
Zoning Board.
❑
Resolution
Brian and Angelina Lawton
❑
Ordinance
5 Circle East
❑
Discussion
Recommendation:
Information /Background
On September 17, 1998, the Zoning Board of Appeals heard the request of Brian
and Angelina Lawton for a.frontyard setback variance to allow a frontyard setback of 70
feet for a new home to be located at 5 Circle East.
The established average frontyard setback must be maintained for any new
home built along the same side of a block between intersections. The established
average along the 5 Circle East block as determined by City staff included those homes
with a Circle East address. Staff included 1,3,5, and 7 Circle East to establish an
average frontyard setback of 83 feet for the proposed project. Mr. Jeffrey Tritch,
residential designer with L. Cramer Designers & Builders, who has been working with
Mr. and Mrs. Lawton on their home design had questioned if #2 Circle West should be
included in the established average. The home at 2 Circle West is the southern most
property fronting both Circle East and Circle West. The front door, garage doors, and
address monuments of 2 Circle West face Circle East. Inclusion of 2 Circle West in the
average frontyard setback for 5 Circle East establishes a frontyard setback for
requirement of 74.9 feet.
Upon review of the request the Zoning Board of Appeals determined that 2
Circle West should be included resulting in a required frontyard setback of 74.9 feet.
The Zoning Board asked if Mr. and Mrs. Lawton would modify their plans to comply with
t
a setback of 74.9 feet, thus avoiding a variance of any kind. The Lawton's withdrew
their variance request to allow a 70 foot frontyard setback, and agreed to comply with
the Board determined setback of 74.9 feet.
A number of neighbors opposed the original variance request and continue to
oppose the Zoning Boards decision that established an average frontyard setback of
74.9 feet for 5 Circle East.
The following neighbors are appealing the Zoning Board of Appeals
determination of a 74.9 foot frontyard setback for 5 Circle East:
• Chris and Mick McCambridge - 3 Circle East
• Jane and Robin Davidson - 6 Circle East
• Rick and Jean Diaz - 1 Circle East
LOCATION MAP
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VARIANCE
NUMBER B -98 -44
L O C A T 10 N #5 Circle East
REQUEST A .13 .foot frontyard setback variance
EDINA PLANNING DEPARTMENT
DRAFT MINUTES ZONING BOARD SEPTEMBER 17, 1998
B -98 -44 Brian and Angelina Lawton
#5 Circle East
Lot 2, Block 3, Hilldale
Zoning: R -1
Request: A 13 foot frontyard setback variance
Ms. Aaker informed the Board the subject property is located on the west side of
Circle East consisting of a single dwelling unit with an in- ground swimming pool. The
homeowners are proposing to demolish the existing home and pool and replace it with a
larger home with an in- ground pool.
Ms. Aaker pointed out the Zoning Ordinance requires that any new home or
addition to an existing home maintain the average frontyard setback occurring along the
same side of the block between intersections. In this particular instance the average
frontyard setback for the four homes that address on Circle East is 83 feet. The architect
for the project contends that #2 Circle West should be included in the average. Number 2
Circle West is the home located on the south end of Circle East and has not been included
in the average at the direction of City staff. The southern most home faces Circle East
(south) with the front door and the garage doors facing Circle East. The architect
contends that the orientation of #2 Circle West with it's "frontyard" facing Circle East is
consistent with the intent of the Ordinance and that the residence should be included when
calculating the block average resulting in a 74.9 foot required frontyard setback. The
home as proposed would be 4.9 feet in front of the 74.9 foot requested average.
Ms. Aaker explained the existing home is located 86.4 feet to the front lot line. The
new home as proposed with a 70 foot setback would be 16.4 feet forward of the existing
home. The home to the north provides a setback of 64.9 feet where as the home to the
south provides a setback of 97 feet. The setback as proposed will not be the closest
setback to the street.
Ms. Aaker reported the applicant indicates that the position and size of the new
residence leaves a confined rearyard. The rearyard is affected by a change in
topography, and the new homeowner would like to accommodate an in- ground pool behind
the house.
Ms. Aaker concluded Circle East is comprised of a variety of frontyard setbacks
from 64.9 feet to feet. While the proposed house will not be the closest on the block, it
would appear there are some options available to the homeowner for the house and pool
location. Distance between the proposed home and the homes to the north and south are
greater than 65 feet, (67.5 feet to #3 Circle East and approximately 118 feet to #7 Circle
East), so impact of a reduced frontyard setback may not directly affect adjacent properties.
Mr. Lawton, proponent was present to respond to questions. Mr. Jeffrey Tritch, of
L. Cramer Company was also present representing the Mr. and Mrs. Lawton, proponents.
Interested neighbors were also present.
Mr. Workinger asked Ms. Aaker to clarify for him the slope of the subject lot. He
said if he understood the plan correctly the lot appears to slope up from the street toward
the rear property line, with the house immediately to the south at a higher elevation. Ms.
Aaker responded that is a correct observation.
Mr. Workinger stated the Board is generally very careful when reviewing a plan that
requests a frontyard setback variance. Continuing, Mr. Workinger asked Ms. Aaker why
the existing home is included in the frontyard calculations if it is going to be razed.
Ms. Aaker responded the language of the Code, as it-exists today, requires
inclusion of the existing house. If the house had been razed it would be considered a
vacant-lot, and would not be taken into, account in calculating the average frontyard
setback.
Mr. Johnson said he feels the Ordinance regarding frontyard setback should be .
revisited. He pointed out as Edina ages, renovations to houses, and the razing of existing
houses is going to occur more and more. Ms. Aaker did agree that many of the
established older neighborhoods with large lots have, and presently are, undergoing
changes. She pointed out Rolling Green, and the subject area are experiencing these
patterns. She added many areas that have also seen change are the Country Club and
South Harriet Park. She stated these lots are small in comparison, but have also faced
restrictions when renovated, especially with regard to sideyard setback
With graphics Ms. Aaker pointed out three setback lines. She pointed out the black
line indicates the frontyard setback as determined by staff at 83 feet (this setback does
not include #2 Circle West). The brown line indicates the frontyard setback including #2
Circle West, 74.9 feet (this is the line established by the architect who interpreted the
Ordinance to include #2 Circle West because the front door of #2 Circle West faces Circle
East). The green line indicates the setback desired by Mr. and Mrs. Lawton (70 feet).
Mr. Hardy interjected in his opinion the subject property does not relate to the
homes across the street. Continuing, Mr. Hardy asked Ms. Aaker if staff has topo
information, or cross section maps that indicate the elevations with respect to the subject
lot.
With graphics Ms. Aaker pointed out the change in elevation from front to rear.
Mr. Hardy pointed out if approved, the proposed structure in relation to the house to
the south, will be garage to garage._ Mr. Hardy noted this affords more spacing between
the living areas. Mr. Hardy observed the sideyard setbacks (including the proposed
house) between #3, #5, and #7 are substantial.
61
Mr. Brian Lawton addressed the Board, and informed them the topography from the
street to the rear property line increases, offering limited rearyard space. He pointed out
the lot is not parallel to the road, and the house directly south is at a higher elevation.
Continuing, Mr. Lawton explained when the surveyor calculated frontyard setback, #2
Circle West was included. The reason for its inclusion is that while the house has a Circle
West address, the home fronts Circle East. Mr. Lawton said he understands the difficulty
in establishing frontyard setback in this area because of the winding streets, and the
intersecting of different streets. In conclusion, Mr. Lawton stated the surveyor included
five lots in the frontyard setback calculation, with all homes fronting Circle East. Mr.
Lawton acknowledged he and his wife have been very busy with family issues, but he has
spoken to some of the neighbors, and believes there are neighbors in the area that
support their variance request.
Ms. McClelland suggested that the pool could be moved farther south. She
acknowledged the pool will require fencing, but maybe shifting it farther south would allow
more frontyard flexibility.
Mr. Lawton interjected the proposed placement of the pool as depicted affords the
most privacy.
Mr. Tritch, presented to Board members photo's of the existing house, its rearyard
elevation, and the house at #2 Circle West.
Mr. Nick Karos, #15 Circle West, stated he supports the plan the Lawton's have
presented. He added he believes the proposed house will be an enhancement to the
neighborhood. Mr. Karos said his wish for this hearing is that it does not turn into a forum
of neighbor vs. neighbor. He explained when he purchased his home at #15 circle West
his renovations required a variance. He stated the process was very difficult, ending with
an appeal to the City Council. In conclusion, Mr. Karos pointed out if you drive -by
#2 Circle West there is no doubt that the house faces Circle East. He said in this area
with the winding streets it is sometimes difficult to relate the house to the correct street
name.
Mr. Rob Davidson; #6 Circle East, stated he opposes any variance(s). He said in
his opinion the Circle West/East neighborhood is very unique, and he wants the character
of the neighborhood preserved.
Ms. Chris McCambridge, #3 Circle East, stated she does not understand how the
frontyard setbacks were calculated. She pointed out to staff this area has many
intersections, adding she feels more homes could be included when calculating frontyard
setback. Ms. McCambridge explained to the Board they razed their existing house at #3
Circle East, and constructed a new house, but worked within the setback guidelines
established by City Code. Ms. McCambridge said she believes the Lawtons should do the
same.
Mr. Kent Bank, #7 Circle East said he feels the Lawtons should observe the
established frontyard setback.
3
Mr. Mike Lastavich, #8 Cooper Avenue, told members of the Board he does not
have a problem with the proposal, as long as the house that is constructed adds to the
neighborhood.
Mr. Tony Navara, #17 Circle West, told the Board in his opinion one needs balance
in a neighborhood, and if this variance is allowed the integrity of the neighborhood will be
compromised. Mr. Navara pointed out the proposed house is very large, in scope and
scale, reiterating he does not want the integrity of the neighborhood jeopardized. Mr.
Navara referred to the petition delivered to the Board, pointing out a majority of the
signatures are from residents on Circle East stating they oppose the variance.
Ms. McClelland acknowledged the proposed house is larger than the existing
house, but pointed out the spacing between structures will remain substantial. Ms.
McClelland asked Ms. Aaker the distance between the existing home, and the homes to
the north and south. Ms. Aaker said the distance between structures in both instances is
in excess of 65 plus feet. Continuing, Ms. Aaker said the proposed house is setback
farther from the sideyards than required. The proposed house could actually be
constructed five and 10 feet from the side lot lines respectively.
Ms. McClelland moved variance approval subject to excluding. #5 Circle West
(subject lot) in the frontyard setback calculations, to include #2 Circle West in the frontyard
setback calculations. The proposed new house can be no closer than the line that is
established by these lots. Mr. Workinger seconded the motion.
Mr. Johnson opened the floor for discussion.
A lengthy discussion ensued with Board members discussing how the frontyard
setback should be determined, using which properties. The Board struggled with the
position of staff. They pointed out #2 Circle West faces Circle East, and indicated even if
at one time the house may have faced Circle West, it does not face it now, and the Board
cannot consider a setback that no longer exists. After further discussion, the Board
indicated they could support the proponents maintaining the 74.9 foot frontyard setback
line which is established by including #2 Circle West in the calculation. The Board stated
they can not support the request of the proponents to construct the proposed home at a 70
foot frontyard setback. Thereby granting the proponents a 4.9 foot frontyard setback
variance.
Ms. McClelland withdrew her motion, noting the frontyard setback if approved as
presented is undetermined. Mr. Workinger withdrew his second.
Mr. Lawton stated he is willing to work with his architect to revise the house and
rearyard plans to reflect the Board decision that the frontyard setback is established at
74.9 feet.
Mr. Davidson interjected that staff did not include #2 Circle West, questioning why
the Board does not agree with staff. .
Mr. Johnson explained to Mr. Davidson the Board appears to feel when one drives
Circle East, #2 Circle West faces Circle East regardless of its Circle West address, and
4
should be included in calculating the average frontyard setback of Circle East. Mr.
Johnson stated Mr. Lawton has indicated his willingness to redesign the house,
landscaping, and pool plans etc. to comply with the 74.9 foot setback established by the
Board.
Ms. McClelland moved to determine that 74.9 is the established frontyard setback
line for Circle East. Mr. Hardy seconded the motion. All voted aye; motion carried.
Mr. Navara interjected that in his opinion the Board should listen to the neighbors,
and the ones most impacted have indicated they do not support the variance request
submitted by the Lawtons.
Mr. Johnson said the Board has made a determination establishing a frontyard
setback line for Circle East. The proponents must respect that line, and Mr. Lawton
indicated the setback line established by the Board will be maintained.
5
EDINA ZONING BOARD OF APPEALS
STAFF REPORT
SEPTEMBER 17, 1998
B -98-44 Brian and Angelina Lawton
#5 Circle East
Lot 2, Block 3, Hilldale
Zoning: R -1
Request: A 13 foot frontyard setback variance
Background
The subject property is located on the west side of Circle East consisting of a single
dwelling unit with an in- ground swimming pool. The homeowners are proposing to
demolish the existing home and pool and replace it with a larger home with an in- ground
pool. Enclosed is a site plan illustrating the location of the existing as well as the
proposed house footprint. The new home will be located forward of the existing home.
Issues /Analysis
The Zoning Ordinance requires that any new home or addition to an existing home
maintain the average frontyard setback occurring along the same side of the block
between intersections. In this particular instance the average frontyard setback for the
four homes that address on Circle East is 83 feet. The architect for the project contends
that #2 Circle West should be included in the average. Number 2 Circle West is the home
located on the south end of Circle East and has not been .included in the average at the
direction of City staff. The southern most home facing Circle East (south) is #2 Circle
West with the front door and the garage doors facing Circle East. The architect contends
that the orientation of #2 Circle West with it's "frontyard" facing Circle East is consistent
with the intent of the Ordinance and that the residence should be included when
calculating the block average resulting in a 74.9 foot required frontyard setback. The
home as proposed would be 4.9 feet in front of the 74.9 foot requested average.
The existing home is located 86.4 feet to the front lot line. The new home as
proposed with a 70 foot setback would be 16.4 feet forward of the existing home. The
home to the north provides a setback of 64.9 feet where as the home to the south provides
a setback of 97 feet. The setback as proposed will not be the closest setback to the street.
The applicant indicates that the position and size of the new residence leaves a
confined rearyard. The rearyard is affected by a change in topography, and the new
homeowner would like to accommodate an in- ground pool behind the house.
Conclusion /Recommendation
Circle East is comprised of a variety of frontyard setbacks from 64.9 feet to 97 feet.
While the proposed house will not be the closest on the block, it would appear there are
some options available to the homeowner for the house and pool location. Distance
between the proposed home and the homes to the north and south are greater than 65
feet, (67.5 feet to #3 Circle East and approximately 118 feet to #7 Circle East), so impact
of a reduced frontyard setback may not directly affect adjacent properties.
w�SN�..
'Bee PLANNING DEPARTMENT
CASE NUMBER �� -` -1
DATE _ g
FEE PAID OO
Planning Department
4801 West Fiftieth Street * Edina, MN 55424 * (612) 927 -8861
APPLICATION FOR: VARIANCE/FEE RES. $150/NON -RES. $250
1
APPLICANT:
PY, NAME:
ADDRESS: / v ONE: Q S�-
PROPERTY OWNER: <VA a
NAME: 544-4e,, M, V e-
ADDRESS: PHONE:
LEGAL DESCRIPTION OF PROPERTY: ��0W
PROPERTY ADDRESS: 5 G l lza-e-
PRESENT ZONING:
P.I.D.#
EXPLANATION OF REQUEST: V"UgC 0 - :r0 cAt ryZ&4
(Use reverse side or additional pages if necessary) pp
ARCHITECT: NAME: L, C-O r� iZ Gn PHONE:
SURVEYOR: NAME: _KI.(4 Kuu_ *—(o 1:f�- PHONE:
Property Owner's Signature (Date) Apph n igndture (Date)
Application .... page 2
Minnesota statutes and Edina ordinances require that the following
conditions must be satisfied affirmatively.
The, proposed variance will: (If yes, please explain. Use
additional sheets if necessary.)
YES NO
a) Relieve an undue hardship which was x
not self - imposed or a mere inconvenience.
b) Correct extraordinary circumstances
applicable to this property, but not
applicable to other property in the
vicinity or zoning district.
C) Preserve a substantial property right
possessed by other property'. in the vicinity
and zoning district.
d) Not be materially detrimental to the public
welfare or injurious to other property in
the vicinity or zoning district.
5 CIRCLE EAST VARIANCE REQUEST
SEPTEMBER 2,1998
The existing residence at 5 Circle East is to be demolished and replaced with a somewhat
larger home satisfying requirements for the new owners.
. A variance is being applied for 5 Circle East based on hardship due to the existing front yard.
setback, topography, and shape of lot as it relates to the backyard.
The current front yard setback at 5 Circle East is 86.4 feet which is 3.4 feet greater than the
average of the houses with an East Circle address. However, this does not include all homes from
"intersection to intersection" which typically defines a block. The house on the south end of Circle
East, not calculated currently in the average setback, does face Circle East with both front doors and
garage doors. This orientation with its front yard facing Circle East would usually define it as a Circle
East address, but it is a Circle West address. We feel it is consistent with the intent of the ordinance
that this residence should be calculated in the block average resulting in a 74.9 feet front yard setback
versus the prior 83.0 feet.
As a result of the current front yard setback, the position and size of the new residence leaves
a confined backyard which is too small to accommodate a pool. The backyard is also affected by a
severe change in topography. The back lot line is 10 feet higher than the grade of the proposed back
of the new house. This severe change in grade does not allow for a pool.
The shape of the lot, which is irregular, affects the use and size of the backyard. Because the
rear lot line is not parallel with the front lot line the north side of the backyard is extremely confining.
We feel due to the existing conditions, the new residence and pool would not fit appropriately
on the given lot. We request that the current front setback of 86.4 feet be changed to allow a setback
of 70 feet. This would permit the new residence and pool to be placed on the existing lot. This new
front setback would be only 4.9 feet closer than the "intersection to intersection" average setback for
the block on Circle East.
SURVEY AND PHOTO OF SUBJECT SITE AT PRESENT
AND
FRONTYARD SURVEYS OF PROPERTIES,
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2 CIRCLE WEST
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Lot 2 ' Block 3 Drrawing Fi e7798427M.DWG 36
HILLDALE Dr : ECD
Project No.
98427M
HENNEPIN COUNTY, MINNESOTA
Subject to easements of record, if any.
:reby certify that this survey, plan or report was prepared by RLK — KUU813t0, Ltd.
me or under my direct supervision and that I am a duly Registered r 8110 Blue Circle Dr.
Lond Sur y r under the lows of the State of Minnesota. Suite �J100
Minnetonka, Mn.
55343
September 1, 1998 (612) 933 -0972
Kurt M. Kisch, MN License No. 23968 Date s�'epO Fax: (612) 933 -1153
As —Built Survey
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Project No.
98427M
HENNEPIN COUNTY, MINNESOTA
Subject to easements of record, if any.
:reby certify that this survey, plan or report was prepared by RLK — KUU813t0, Ltd.
me or under my direct supervision and that I am a duly Registered r 8110 Blue Circle Dr.
Lond Sur y r under the lows of the State of Minnesota. Suite �J100
Minnetonka, Mn.
55343
September 1, 1998 (612) 933 -0972
Kurt M. Kisch, MN License No. 23968 Date s�'epO Fax: (612) 933 -1153
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ORIGINAL PROPOSAL SUBMITTED BY
MR. AND MRS. LAWTON FOR
5 CIRCLE EAST
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REVISED SITE PLAN FOR 5 CIRCLE EAST
MAINTAINING A FRONTYARD SETBACK
OF 74.9 FEET
Oct -16 -98 10:48A
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DOHERTY
RUMBLE
& BUTLER
PROFESSIONAL ASSOCIATION
Attorneys at Law
October 13, 1998
Mayor Glenn L. Smith and
Members of the City Council
City of Edina
4801 West 50`h Strwt
Edina, MN 55424
Re: 5 Circle East
Dear Mayor Smith and Council Members:
3500 Fifth Street Towers
150 South Fifth Street
Minneapolis, Minnesota 55402 -4235
Telephone (612) 6774500
FAX (612) 677 -4800
Writer's direct dial number:
(612) 677 -4588
Beckp @drblaw.com
This letter is submitted on behalf of Brian and Angelina Lawton, to address the required setback for
their proposed home at 5_ Circle East.
Mr. and Mrs. Lawton originally requested a front yard setback variance to allow a 70 foot setback
from Circle East. A number of neighbors opposed this request, by petition and in appearances at the
Board of Appeals, requesting that the Lawtons comply with the established setback on Circle East.
The Board of Appeals denied the variance request, and the Lawtons have not appealed this denial.
In the course of its discussions the Board of Appeals determined that 74.9 feet is the established front
yard setback line for Circle East, and that Mr. and Mrs. Lawton must comply with this setback line.
Mr. Lawton indicated at the Board of Appeals that they would do so, and they will.
The matter before the laity Councii is an appeal by three neighbors from the Board of Appeals
determination of the established setback. Mr. and Mrs. Lawton are no longer requesting a variance
or any other accommodation or approval from the City. The Lawtons have agreed to comply with
the established setback, as those neighbors who testified at the Board of Appeals requested.
The established setback on Circle East is determined by application of City Code Section 850.11(1)
which provides, in relevant part, as follows:
"1. Established Average Setback. When more than 25% of the frontage on one
side of a street between intersections is occupied by buildings having front
street setbacks of more or less than 30 feet, the average setback of such
existing buildings shall be maintained by all new or relocated buildings or
structures or additions thereto on the same side of that street and between
said intersections."
St.Paul - Minneapolis - Denver - San Ramon - Washington, D.C.
DOHERTY
RUMBLE
& BUTLER. Mayor Glenn L. Smith and
PROFESSIONAL ASSOCIATION Members of the City Council
-October 13, 1998
Page 2
In this case, all of the homes on the west side of Circle East between the north and south intersections
with Circle West are setback greater than 30 feet. Therefore, the average setback of these existing
buildings. must be maintained by a new home on the same side of the street between those
intersections.
There are five homes on the west side of Circle East. between, the intersections with Circle West.
Four of these homes have Circle Eust addresses: The fifth, at ;,lie south intersection of Circle West
and Circle East, has a Circle West address (2 Circle West). The issue before the City Council is
whether to include this home in determining the established average setback on the west side of Circle
East. We believe it is clear from the express language of the City Code that this home must be
included, for better or worse, when determining the established average setback along the west side
of Circle East.
The definition of- "front lot line" in Section 850.03 of the City Code states that:
"The owner of a corner lot may select either frontage as the front lot line."
The home at 2 Circle West originally did front on Circle West. However, approximately ten years
ago this home was substantially remodeled, the door facing Circle West was removed, and a new
front door and garage installed facing Circle East. It is clear to any observer that this home fronts
on Circle East. In fact, a front yard setback variance from Circle East was granted when the home
was remodelled.
However, even if you accept the notion that 2 Circle West fronts on Circle West and not Circle East,
this home still must be included in determining the established average setback along Circle East.
Section 850.11(2) of the City Code establishes the required setback for a corner lot, as follows:
"2. Side Street Setback. The required side street setback shall be increased to
that required for a front street setback where there is an adjoining interior lot
facing on the same street."
In this case there is an adjoining interior lot facing Circle East. Therefore, pursuant to this section
of the City Code, the required setback from Circle East for the home located at 2 Circle West is "that
required for a front street setback ".
2 Circle West has a front street setback from Circle East and is located between the intersections of
Circle East and Circle.West. Therefore, it must be included in determining the established average
setback of the homes along Circle East, as the Board of Appeals determined.
BeckP 575417.1
DOHERTY
RUMBLE
& BUTLER
PROFESSIONAL ASSOCIATION
Mayor Glenn L. Smith and
Members of the City Council
October 13, 1998
Page 3
The Board of Appeals has correctly determined the established average setback of the homes along
Circle East. Mr. and Mrs. Lawton have agreed to comply with the established setback, and request
that the City Council uphold the Board of Appeals determination.
We will attend the City Council meeting to answer any questions you may have.
)mcerely
Peter K. Beck
PKB /eka
cc: Brian and Angelina Lawton
Jeffrey A. Tritch
BeckP 575417.1
September 23,1998
City Hall Planning Department
4801 West 50th Street
Edina, MN 55424
Dear Edina City Council and City Clerk,
Re: 5 Circle East - Set back request
This letter is to inform you that the homeowners listed below are appealing to the city
council the decision made by the Edina Zoning Board of Appeals September 17, 1998 in
regards to case file B- 98 -44. We are not in agreement with the method by which the set
back was calculated for the proposed home to be built at 5 Circle East.
Please inform us when this matter will be received by the City Council.
Sincerely,
�.i./ C �a�• �Stti1
c
Chris Ir1= Caw►6V-;AIe ,
M; GK M< C &bV. ; A9 e
'D av i dls e k
Rob�r ��v�dsox
R t L.k O
?+e4K .IK • � 1�a Z
o� Le
\ �JOBS
City of Edina, Minnesota
CITY COUNCIL
4801 West 50th Street * Edina, Minnesota * (612) 927 -8861
CASE FILE:
TO:
APPLICANT:
PROPERTY ADDRESS:
LEGAL DESCRIPTION:
B -98 -44
Property Owners Within 200 Feet
Brian and Angelina Lawton
#5 Circle East
Lot 2, Block 3, Hilldale
PURPOSE: Property owners at 3 Circle East, 6 Circle East, and 1 Circle
East appealed the decision of the Edina Zoning Board
establishing 74.9 as the average frontyard setback for Circle
East.
DATE OF HEARING: Monday, October 19, 1998
TIME OF HEARING: 7:00 p.m.
PLACE OF HEARING: Edina City Hall Council Chambers
4801 West 50th Street, Edina, MN
HOW TO PARTICIPATE: 1. Submit a letter to the address below expressing your views, and or
2. Attend the hearing and give testimony for or against the proposal.
FURTHER INFORMATION: City of Edina Planning Department
4801 West 50th Street
Edina, MN 55424
(612) 927 -8861
DATE OF NOTICE: October 9, 1998
City Hall Planning Department
4801 West 50th Street
Edina, Minnesota 55424
RE: Variance Request- 5 Circle East
Dear Planning Commission:
September 14, 1998
The signatures below represent those property owners of Hilldale who
oppose the variance request at property address 5 Circle East.
The Hilldale area of Edina is a unique neighborhood whose special character
has been created by relatively large lots, sweeping roads and an adherence
to the rules and regulations of the city set back requirements.
The property owners whose names are listed below, some of whom are original
(founding) homeowners in Hilldale, have depended on the building setback
requirements as an integral tool in the establishment and preservation
of the unique character of the Hilldale neighborhood.
No hardship exists which would provide the basis for the requested variance.
Hardship refers to the fact that a zoning ordinance or restriction as
applied to a particular property is unduly oppressive, arbitrary or
confiscatory.
Please deny this variance request.
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LOCATION:
5 CIRCLE EAST
AGENDA ITEM IV.C.
EDINA PLANNING DEPARTMENT
# 2 CIRCLE WEST VIEWED FROM CIRCLE WEST
N 2 CIRCLE WEST AS VIEWED FROM CIRCLE EAST
# I CIRCLE EAST
# 3 CIRCLE EAST
N 5 CIRCLE EAST (SUBJECT SITE)
# 7 CIRCLE EAST
ok a to
'' o
V
TO:
FROM:
VIA:
REQUEST FOR, PURCHASE
Mayor & City Council
Francis Hoffman, Director of Public Works
Kenneth Rosland, City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $15,000
DATE: 5 October, 1998 AGENDA ITEM V.A.
ITEM DESCRIPTION: One Sidewalk Suction Sweeper
Company Amount of Quote or Bid
1. MacQueen Equipment 1. $ 27,516.41
2. 2.
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Reject Bids
GENERAL INFORMATION:
Staff is rejecting the bid for the sidewalk suction sweeper and will re -bid in spring, 1999. There was only
one bid for this machine. The sidewalk suction sweeper was to be used to clean sidewalks in the 50th &
France area.
The Recommended Bid is
within budget
Public Works - Streets
Department
not within budget Jdfin Wallin, Fin nce Director
Kenneth Ros nd, City Mana r
0 e ��
Cn
\�roRPORP`� °•
1888
TO:
FROM:
VIA:
AGENDA ITEM: V.B.
DATE: OCTOBER 19, 1998
REQUEST FOR PURCHASE
MAYOR AND COUNCIL
JOHN KEPRIOS, PARK AND RECREATION DIRECTOR .
KENNETH ROSLAND, CITY MANAGER
SUBJECT: REQUES-1 kUK YURUHAJ .t 11N EAUL03 Ur X1.7,000
ITEM DESCRIPTION: BRAEMAR GOLF COURSE SHELTER BUILDING
COMPANY BID AMOUNT
1. EBERT CONSTRUCTION 1. $63,747.00
2. ZASTROW/NASSET 2. , $68,573.00
3. MIKKELSON/WULFF CONST. 3. $75,749.00
4. HUNNERBERG CONSTRUCTION 4. $93,800.00
RECOMMENDED BID:
Ebert Construction base bid of $71,147.00. with the alternate # 1 Deduct of $7,400.00
(Concession Stand). Project total of $63,747.00.
GENERAL INFORMATION:
Men's and Women's Restrooms, Vending Wall and Covered Area.
Signature
PARK AND RECREATION
Department
1 budget) (not within budget)
John Wallin, Finance Director
s
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atte
Z7*110 .
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item
VI•A•
From: VINCE BONGAARTS
Consent
❑
TRAFFIC SAFETY COORDINATOR
Information Only
❑
Date: OCTOBER 19,1998
Mgr. Recommends
❑
To HRA
o
®
To Council
Subject: TRAFFIC SAFETY STAFF
®
Motion
REVIEW OF OCTOBER 69 1998
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Approve Traffic Safety Staff Review of October 6, 1998.
INFORMATION/BACKGROUND:
Residents may be in attendance to speak to Traffic Safety Staff Review item B.6, a
request for STOP signs on West 58`h Street at Philbrook Lane, Halifax Avenue
and /or mid -park (near the tennis courts on the north end of Pamela Park). Staff
denied the request due to lack of warrants.
•e
TRAFFIC SAFETY STAFF REVIEW
TUESDAY, OCTOBER 6, 1998
The staff review of traffic safety matters occurred on October 6, 1998. Staff present
included the City Planner, Police Chief, City Engineer, Assistant City Engineer, the
Traffic Safety Coordinator and the Public Works Traffic Control Specialist.
From that review, the below recommendations are provided. On each of the items,
persons involved have been contacted and the staff recommendation has been
discussed with them. They have also been informed that if they disagree with the
recommendation or have additional facts to present, they can be included on the
October 19, 1998, Council Agenda.
SECTION A:
Requests on which the staff recommends approval.
1. A request from the Police Department for "No U- Turn" signs on the east end of
the Valley View Road overpass at Highway 169.
Police reported a problem with drivers going around other drivers waiting to enter
northbound Highway 169 from eastbound Valley View Road and making a u -turn
at the east end of the overpass and coming back to enter northbound Highway
169 from westbound Valley View Road ahead of those waiting for the signal
light, causing some minor "road rage" and unsafe conditions at the u -turn area.
The newly installed signal lights have been readjusted and have helped alleviate
some of the back -up problem.
Staff recommends the installation of the "No U- Turn" signs on the east end of the
Valley View Road overpass at Highway 169 The staff finds the signs to be
warranted per state statute.
2. Request from homeowners on Merilane to ban parking on the cul -de -sac island
that has been landscaped. Home remodelers and private construction workers
park on the grass on the median during the week.
The staff recommendation is to ban parking on the Merilane cul -de -sac at all
times.
f'
TRAFFIC SAFETY STAFF REVIEW
October 6, 1998
Page 2
3. Request to ban parking on the west side of Lincoln Drive from the north end of
Interlachen Hills Apartment complex south to the cul-de-sac. The street is too
narrow for parking on both sides with the new Namron Development, and all
developments in the area have provided ample off street parking for their guests.
The staff recommends banninq parking on the west side of Lincoln Drive per the
owner's request.
4. Traffic control changes necessary due to new W. 69th Street construction
between Brittany Road and Normandale East Frontage Road.
The staff recommends the following traffic control changes:
A. Remove southbound Brittany Road at,Dunberry Road (old W. 69th Stree
B. Install "Stop" sign for eastbound W. 69th Street at Brittany Road.
C. Install "No Parking Any Time signs on the north side of the new W. 69t'.
Street between Brittany Road and Normandale East Frontage Road.
SECTION B:
Requests on which the staff recommends' denial of request.
1. A request for "Stop" signs and a pedestrian crosswalk on Parklawn Avenue at
Edinborough Way.
The requestors, residents of. South Haven residence at 3400 Parklawn,; state that
every day there are "near misses" at the intersection of Parklawn Avenue and
Edinborough Way. They feel the planting of the trees and roses on the center
island of Parklawn to the west of Edinborough Way has created a "disaster
waiting to happen ". That the view of eastbound traffic on Parklawn from the exit
of 3400 Parklawn is "obliterated" by the trees and flowers creating a hazard for
those leaving 3400 Parklawn. They also add the fact that the area is 'Tilled with
senior citizens" who need clear visibility at all times. They further state that
Parklawn is much busier than it used to be and will become even more so in the
future requiring the "Stop" signs and crosswalk to assist them across.
Parklawn Avenue connects France Avenue withYork Avenue and subsequently
becomes a major thoroughfare. Edinborough Way 'T's' with Parklawn Avenue.
Directly to the north of the 'T' type intersection is the driveway /exit of South
Haven (3400 Parklawn). Edinborough Way has a "Stop" sign at Parklawn.
There are sidewalks on the west side of Edinborough Way, on the south side of
Parklawn west of Edinborough Way, and on the north side of Parklawn from York
11 It
TRAFFIC SAFETY STAFF REVIEW
October 6, 1998
Page 3
Avenue to 3400 Parklawn's west driveway. Pedestrians cross from 3400
Parklawn's west driveway to the center island to the southwest corner of
Parklawn /Edinborough Way. This allows them to go south on Edinborough Way
or west on Parklawn by sidewalk.
There was no accident history found for this intersection.
A traffic count and speed survey was done for Parklawn Avenue. The Monday
through Friday average daily traffic count is 3,355. In 1996, it was 2,650. There
has been an increase of approximately 705 cars a day. The average daily 85
percentile speed is 35.8 mph. 57% of the vehicles were over 30 mph and 3%
were over 40 mph.
The center island with trees and flowers on Parklawn Avenue west of
Edinborough Way is maintained by the City of Edina. The center island does
have a safety island for pedestrians crossing to Parklawn to use.
The Centennial Lakes design includes a walkway system that eliminates the
need to cross Parklawn Avenue by providing a walkway under the Parklawn
bridge just west of 3400 Parklawn.
Public Works will check and make sure that the walkway through the
construction area just west of 3400 Parklawn is negotiable for all pedestrians.
If residents at 3400 Parklawn have a problem with visibility at their west driveway
they can use the east exit/entrance.
The staff recommends that a marked crosswalk be installed on the west side of
the intersection that connects the north side of Parklawn Avenue with the center
island and the southwest corner of Parklawn and Edinborough Way.
The staff recommends denial of all- way "Stop" signs for lack of warrants.
2. A request for "Stop" signs and a pedestrian crosswalk on Ridgeview Drive at
Ridgeview Circle.
The requestor feels that this is a very dangerous intersection for the children to
cross. The requestor cites the fact that it is a school bus stop and the speed of
the high school kids along with others puts those children at risk when they are in
the process of crossing, not to mention all the other pedestrians.
Ridgeview Circle and Ridgeview Drive is a 'T' type intersection with Ridgeview
Drive being the through street. There are nine homes on Ridgeview Circle.
TRAFFIC SAFETY STAFF REVIEW
October 6, 1998
Page 4
There are no sidewalks on the Ridgeview Circle side. Ridgeview Drive is a
collector street which connects Valley Lane, (Valley View Road) with W. 66th
Street (Highway 100 and Southdale area). This is the only route available to get
east or west of the railroad tracks between the Crosstown Highway and W. 70th
Street. Not only is this a major route for the surrounding neighborhoods, but also
for the Edina High School kids to go to and from'the high school and South "dale
area at various times of the day. Ridgeview Drive does have a sidewalk on the
west side of the street.
A traffic count and speed survey,were done for Ridgeview, Drive at Ridgeview
Circle. The Monday through Friday daily average vehicle count is 2,885
vehicles. The 85 percentile speed is 33.6 mph. 52% of the 14,900 surveyed
were over 30 mph. 165 or. 1 % of those vehicles were over 40 mph.
There was only one accident found for this location. It occurred on 11/11/97. It
was a one car accident where the driver lost control and hit a gas or electric
meter in front of the house at 6508 Ridgeview Drive.
Ridgeview Drive is a major collector that serves an important process for getting
traffic back and forth in this area with. little or no congestion. It would serve no
purpose. to stop a daily average of 2,885 vehicles for a block with only nine
residences. Stop signs and a crosswalk at this location could give pedestrians a
false sense of security'and create more problems than are presently evident at
this time.
The staff recommends denial of the "Stop" signs and crosswalk for lack of
warrants.
3. Request for "Stop" signs on Brittany Road at Roycar Road.
The requestor feels. that the speed of the traffic on Brittany Road. is a hazard to
the children and other pedestrians.
This is a 'T' type intersection with Brittany Road being the through street.. There
are no sidewalks in this area.
There is only one accident for this area since 1991. This occurred on 6/15/96. It
was a one car accident where the driver took her eyes off the road to change the
radio station, hit the curb and struck a utility pole.
A traffic count and speed survey was done for Brittany Road. The Monday
through Friday daily average is 309 vehicles. What was interesting and unlike
TRAFFIC SAFETY STAFF REVIEW
October 6, 1998
Page 5
other streets was the Sunday traffic of 332 vehicles was higher than the Monday
through Friday average.
The speed survey indicated an 85 percentile of 30 mph. Of 3,201 vehicles
surveyed, 7 cars were 40+ mph.
The staff recommends denial of "Stop" signs for lack of any warrants.
4. Request for a 4 -way "Stop" at Glengarry Parkway and Ayrshire Boulevard.
Requestor wants "Stop" signs put in to slow traffic down on Glengarry Parkway.
There presently are "Stop" signs on Ayrshire Boulevard at Glengarry Parkway.
This intersection is at the southwest corner of Highlands Park. There are no
sidewalks in this area. There is no accident history since 1991.
Observations of the intersection during afternoon rush hours indicated that the
traffic on Ayrshire Boulevard was double that on Glengarry Parkway. During the
observations it was also noted that the majority of the drivers on Glengarry
Parkway slowed considerably for the intersection even though they weren't
required to stop.
Speed surveys in the 5500 block of Glengarry Parkway showed an 85 percentile
speed of approximately 32 mph during rush hour. However, there were only 42
vehicles in one survey and 24 in a second survey. Both surveys were completed
during rush hours (4:30 PM to 6:00 PM) indicating a very low volume of traffic in
the 5500 block of Glengarry Parkway that runs between Vernon Avenue and
Ayrshire Boulevard. The highest speeds recorded were one at 36 mph and four
at 35 mph. There are a "considerable" number of pedestrians and bikers during
this time, however, none of them appeared to have any problems with the
vehicle traffic.
The staff recommends denial of "Stop" signs for lack of warrants.
5. A request for "Stop" signs on Oaklawn Avenue at the intersections of Ellsworth
Drive and /or Fondell Drive for the purpose of slowing down traffic on Oaklawn
Avenue.
The requestor feels that the traffic on Oaklawn Avenue, especially during
evening rush hour, is hazardous to pedestrians and bicyclists. The requestor
feels that "Stop" signs at one or two of the intersections would help in slowing
down the traffic.
TRAFFIC SAFETY STAFF REVIEW
October 6, 1998
Page 6
Oaklawn Avenue from W. 72nd Street to Gilford Drive is a collector street for the
neighborhood. It has three `T" type intersections at Ellsworth Drive, Fondell
Drive and Gilford Drive. There is no accident history for this.stretch of road. The
street doesn't have any sidewalks. The street does have good sight lines at all
the intersections.
A traffic count and speed survey were done for a one week period on Oaklawn.
The Monday through Friday average vehicle count was 1,100 vehicles. This is
similar to the 6800 blocks of West Shore Drive and Cornelia Drive. This traffic
on Oaklawh would be primarily local from surrounding neighborhoods.
Oaklawn Avenue would be the neighborhood's conduit to and from W. 70th
Street or France Avenue.
The speed survey showed an 85 percentile speed of 33.6 mph as compared to
the 6800 block of West Shore at 34.0 mph, and the 6800 -6900 blocks of
Cornelia of 35.6 mph. 40% of the vehicles surveyed were between 30 and 40
mph. 2% were 40+ mph.
The staff recommends denial of "Stop" signs for lack of warrants. This street is
included in the proposal for sidewalks in school areas and sidewalks would be a
solution for contending with the traffic in this area.
6. A request for "Stop ". signs on W. 58"' Street at Philbrook Lane, Halifax Avenue
and /or mid -park (near tennis courts north end of Pamela Park). The request also
called for Police surveillance and speed control on W. 58th Street between
France Avenue and Concord Avenue.
The request comes in the form of a petition signed by 32 of the residents along
W. 58th Street between France Avenue and Concord Avenue. The requestor's
contention is that the traffic flow has increased and W. 58th Street is being used
as a thoroughfare. 'They would like the "Stop" signs to be used as interruptions
to the excessive speeds and over use of W.58t' Street. They feel if this is not
initiated, accidents will increase and people will be injured or killed. They were
also concerned about the lack of enforcement by the Police Department.
W. 58th Street is a collector street with no sidewalks. There is one 4 -way "Stop"
on W. 58th Street at Wooddale and signal lights at France Avenue. Wooddale
also being a collector street and France Avenue an arterial. The two
intersections referred to in the request are `T' type intersections with very light
traffic on Philbrook Lane and Halifax Avenue and with no observable problems
entering W. 58th Street.
TRAFFIC SAFETY STAFF REVIEW
October 6, 1998
Page 7
Other than at France and Wooddale, there has only been one reportable
accident since 1991 for the entire stretch between France and Concord on W.
58th Street. That accident occurred on 9/1/93 on W. 58th Street at Halifax. It was
a one car accident that occurred when the driver exited the car without putting it
in park and it continued down the street and hit a fire hydrant. France Avenue
and Wooddale Avenue intersections with W. 58th Street have experienced
accidents but already have controls in place.
A traffic count and speed survey were done in July, 1998. The traffic count
showed a Monday through Friday daily average of 2,608 vehicles. Traffic count
from 1996 showed 2,000 vehicles which indicates an increase of around 600
vehicles a day.
The speed survey did indicate higher than normal residential speed for W. 58th
Street. The 85 percentile speed.was 38.5 mph in this posted 30 mph zone. Of
the 16,295 vehicles surveyed, 80% or 13, 036 vehicles were over 30 mph. 5%
or 983 vehicles were over 40 mph.
The speed display trailer has been on W. 58th Street five times in the past year.
The staff upon review, recommends denial of the "Stop" signs for lack of
warrants. This street is identified in the comprehensive sidewalk plan from 1980
and our current proposed plan. However, residents would have to petition for
these sidewalks. The Police Department will be asked to up their enforcement
on this street.
7. Request to eliminate parking restrictions on Southview Lane.
The request comes from the staff at Southview Junior High School. They want
to be able to park on Southview Lane during the daytime hours in order to have
better access to the main door of the school. They are also able to watch their
cars better from the windows of the school in case of vandalism, etc. The school
has apparently adopted some new security measures in which all the school
doors are locked from 8:30 AM to the end of the school day. The only entrance
point during school hours is through the main entrance door on the north side of
the building. The parking lot is on the south side of the building. If one comes
after 8:30 AM and parks in the south parking lot they have to walk around to the
north side to enter the school and they claim that is too far to walk.
Observations on three different school days indicated there is plenty of available
parking in the south lot. The school apparently doesn't want to station anyone at
the south door to let people in.
TRAFFIC SAFETY STAFF REVIEW
October 6, 1998
Page 8
The staff upon review, feel that any problem with parking is an internal problem
of the school and should be resolved by them as they have plenty of parking
available. The staff recommends that the present parking restrictions continue
as is.
SECTION C:
,Requests which are deferred to a later date or referred to others.
None.
r, 1
REPORT /RECOMMENDATION
To: Mayor & City Council
Agenda Item VI.B.
From: Debra Mangen
Consent ❑
City Clerk
Information Only ❑
Date: October 19, 1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject: Ciatti's Restaurant New
Action ®
Motion
Wine and 3.2 Beer
Licenses
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Motion approving issuance of on -sale Wine and 3.2 Beer licenses to VIP Restaurants,
Inc. d.b.a. Ciatti's located at 3220 Galleria.
Info /Background:
City Code Section 900 requires Council approval of wine and beer licenses before
issuance. The Police Department has completed their investigation and recommends
the applicant, VIP Restaurant, Inc., d.b.a. Ciatti's located at 3220 Galleria for approval.
Attached is Chief Bernhjelm's memo stating the findings of the background
investigation. The applicant has filed all necessary documentation for liquor licenses.
The licenses are placed on the agenda for consideration by the Council.
i nteroff ice
M E M O R A N D U M
.to: Gordon Hughes
from: William Bernhjelm
sub)ect: ON -SALE WINE LICENSE
date: October 14, 1998
The on -sale wine and 3.2 beer license application of the below listed establishment has been
investigated in accordance with applicable statutes and ordinances:
VIP Restaurants, Inc.
d/b /a Ciatti's —
3220 Galleria
Edina, MN 55435
The findings of this investigation do not reveal information that is contrary to the public interest
for the purpose of licensing.
William C. Bernhjelm
Chief of Police
- . , t.
EDINA POLICE INVESTIGATIVE REPORT
ON -SALE WINE LICENSE APPLICATION
VIP RESTAURANT, INC.
d/b /a Ciatti's .
3220 Galleria
Edina, MN 55435
On September 23, 1998, VIP Restaurant, Inc. made application to the City of Edina for an on -sale
wine and 3.2 beer license to facilitate their purchase of the existing " Ciatti's" restaurant at 3220
Galleria from the current owner, Premium Restaurant Co. The required documents have been
submitted and fees paid. Two licensed wine manager applications have been received, and the rest
of the existing staff at the restaurant will remain.
VIP Restaurant, Inc. is owned by Daniel Paul Hubert and Shannon Marie Trout, both of Eden
Prairie. Mr. Hubert has been employed by Tri-City Enterprises, which manages the liquor
operations of the Chez Daniel Bistro in Bloomington, and the two Woolley's restaurants in
Bloomington and St. Paul. He has also been employed by the Hotel Sofitel in Bloomington as the
chef. Ms. Trout has been employed as the General Manager of the Woolley's Restaurant in
Bloomington. Inquiries were made with the cities of Bloomington and St. Paul, and they report no
problems with the applicants nor the liquor licenses they manage. Together they are purchasing
the Ciatti's Restaurant from Premium Restaurant Company. Financing is being provided in the
form of a SBA loan from Bremer Bank, NA in So. St. Paul (700/6), with the remainder plus
working capital coming from a personal loan provided by Richard Ray Hafdal of Prior Lake. Mr.
Hafdal is acting as a lender only and will not have an ownership interest in the business. VIP
Restaurant, Inc. Was incorporated in the State of Minnesota on September 14, 1998 and carries
charter #IOH648, and is in good standing with the Minnesota Secretary of State.
Mr. Hubert, Ms. Trout, and Mr. Hafdal were investigated pursuant to state statute and city
ordinances, and were found to be in compliance and have no criminal records. Checks were made
with the following agencies:
NCIC
MINCIS
CKS
BCA
Hennepin County
MN Secretary of State
MN Liquor Control Board
Bloomington Police and Licensing
Eden Prairie Police
St. Paul Police and Licensing
Personal and business references responded positively.
Page 2
This investigation, completed on 10/13/98, disclosed no negative information concerning VIP
Restaurant, Inc, Daniel Hubert, Shannon Trout, or the liquor establishments they have been
involved in for the past ten years. This investigator would support a positive recommendation
from the Police Department in regard to the issuance of this license.
S
01'r' 5-
Sgt. Ken Carlson
Investigative Division
Edina Police Department
7k
of
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Craig Larsen
City Planner
Date: October 19, 1998
Subject: Modification of Conservation
Easement 6001 & 6005
Pine Grove Road and
acceptance of Land
Donation
Recommendation:
Agenda Item: VI.C..
Consent ❑
Information Only ❑
Mgr. Recommends ❑
To HRA
®
To Council
Action ®
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
1. Approve Amendment to Conservation Easement adding Bonn Property to
area covered by easement in favor of Minnesota Land Trust.
2. Accept offer of donation of land by John and Callie Bloomberg. (part of Lot
1, Block 1, Idylwood 3 d Addition.)
Information /Background
Around 1985 the Carsons (6001 Pine Grove Road) and the Bonns (6005 Pine
Grove Road) donated land to the city for open space purposes. In 1996, the city
accepted a Conservation Easement in favor of the Minnesota Land Trust over the
Carson property. The proposed amendment to the easement would add the Bonn
property to the Land Trust Easement.
Coincidentally, the City recently received an offer to donate a small piece of
property between West Highwood Drive and the Bonn property. Control of this
property would allow access to the Bonn property to perform necessary maintenance
activities.
See attached Amendment, correspondence, and graphic illustration of properties
involved.
n
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To: Ken Rosland - City Manager
City of Edina
4801 W. 50th St
Edina Mn 55424 -1394
From Peter M. Schmit and Jessie D. Bonn
6005 Pine Grove Road 3330 Edinborough Way
Edina, Mn 55436 Edina, MN 55436
Re; Property South of 6005 Pine Grove Road gifted to City of Edina,
October 14,1985
Dear Mr Rosland,
Mrs Bonn and I wish to take this opportunity to express our continued interest in
the property gifted to the City of Edina by Mrs Bonn in October of 1985. As you may
recall, Mrs Bonn's intent was that this property " forever remain as open space and in
its natural condition ". We feel that the transfer of this property to Minnesota Land
Trust program is the perfect means to ensure the perpetual preservation of Mrs
Bonn's gift to the City. We are, therefore, both recommending that title. to this
property be transferred to the Minnesota Land Trust program as soon as possible.
Mrs Bonn and I understand that you have been in contact withRenay Leone
from the Minnesota Land Trust and need only this letter to begin the process of title
transfer. Furthermore, we understand that the maintenance of this property will be
conducted by the City of Edina in accordance with "good forestry management"
techniques and that the Minnesota Land Trust agrees to this arrangement.
Mrs Bonn and I appreciate your attention to this matter and hope that our
joined efforts will secure this beautiful open space for generations to come. Please feel
free to contact me if any further clarification is needed.
Respectfully,
Jessie D.
Peter M.
t t Y
Minnesota
MOM-
Land
Trust
A morn profu amortization
prom open space.
September 30, 1998
Ken Rosland
City of Edina
4801 West 50" Street
Edina, MN 55424 -1394
Re: Bonn Conservation Easement
Dear Ken:
I am faxing and sending to you with this letter a revised Amendment to Conservation Easement,
as we discussed this morning. Please note the new paragraph 4, revising the vegetation paragraph
in the earlier easement as it pertains to the new land. Let me know whether this language
adequately addresses your concerns.
Sincerely,
Renay W. ne
Executive Director
cc: Dr. and Mrs. K. Paul Carson
70 North 22nd Avenue • Minneapolis, Minnesota 55411 -2237 • Fax (612) 521 -2376 • Phone (612) 522 -3743
50% recycled • 15% post consumer waste
AMENDMENT TO CONSERVATION EASEMENT
THIS AMENDMENT is entered into this day of , 1998, by and
between the City of Edina, whose address is 4801 West 50" Street, Edina, MN 55424 -1394
( "Owner "), and the Minnesbta Land Trust, a Minnesota nonprofit corporation having its principal
offices in Minneapolis, Minnesota ( "Trust ").
WITNESSETH:
A. Owner is the fee owner of land described on Exhibit A attached hereto, which land is
located in Hennepin County, Minnesota ( "Protected Land ").
B. Owner and the Trust entered into a conservation easement affecting the Protected
Land, which easement was dated March 8, 1996, and filed with the Hennepin County Recorder on
March 20, 1996, as Document No.6557132 ( "Conservation Easement ").
C. Owner has requested a modification to the Easement to add additional land, consisting
of approximately one acre of semi - wooded open space adjacent to the Protected Land, The Trust
has considered Owners' request according to the terms of its Policy on Amending Conservation
Easements dated August 19, 1992, and finds that the requested modification set forth in this
Amendment (i) is not inconsistent with the terms and intent expressed in the Conservation
Easement, (ii) does not substantially impair or adversely affect the character or the nature and
scenic qualities of the Protected Land, and (iii) adds to the protections established in the
Conservation Easement.
NOW, THEREFORE, in consideration of their mutual covenants, Owners and Trust agree
to amend the Conservation Easement as follows:
1. Paragraph A on page one is hereby amended to change the acreage to 4.5 acres.
2. Exhibit A, the Legal Description for the Protected Land, is hereby amended to add the
following:
(the "Additional Land ").
3. The Property Report recited in the Conservation Easement shall be amended to add
appropriate references to the Additional Land, including its current use, maintenance, etc.
4. Paragraph 11, on page 3 is hereby amended to allow Owner to maintain the vegetation
of those portions of the Additional Land which are adjacent to privately owned property in a more
controlled manner, such as by more frequent and substantial mowing, pruning, brush removal, etc.
5. Except as amended herein, the terms and conditions of the Conservation Easement
shall remain in full force and effect.
IN WITNESS.WIEREOF, the parties have executed this Amendment on the day above
written.
OWNER:
CITY OF EDINA
By
Its
By
Its
STATE OF MINNESOTA
COUNTY OF
CA
TRUST:
MINNESOTA LAND TRUST
By
President
This instrument was acknowledged before me this day of
and
and
Edina, a municipal corporation under the laws of Minnesota.
Notary Public
STATE OF MINNESOTA
COUNTY OF HENNEPIN
91998,
the
of the City of
This instrument was acknowledged before me this day of -1997,
by David B. Hartwell, President of Minnesota Land Trust, a Minnesota nonprofit corporation.
Notary Public
THIS INSTRUMENT WAS DRAFTED BY:
MINNESOTA LAND TRUST
70 N. 22nd Avenue
Minneapolis, MN 55411
(612) 522 -3743
0
EXHIBIT A
Legal Description
That part of Lot 1, Block 1, Carson's bill, in Hennepin County, Minnesota, described as
follows:
Beginning at the northeast corner of said Lot 1, said point being marked by a Judicial
Landmark; thence south 0 degrees 21 minutes 48 seconds West, assumed bearing, along (lie
east lime of said Lot 1, a distance of 599.49 feet to the southeast corner of said Lot 1, said
point being inarked by a Judicial Landmark; thence south 89 degrees 57 minutes 37 seconds
West, along the south line of said Lot 1, a distance of 361.23 feet to the southwest corner of
said Lot 1, said point being marked by a Judicial Landmark; thence North 0 degrees 21
minutes 55 seconds East, along tine west line of said Lot 1, a distance of 203.87 feet; thence
North 77 degrees 04 minutes 53 seconds East, a distance of 32.76 feet; thence northeasterly a
distance of 52.87 feet along a tangential curve, concave to the northwest, having a radius of
76.83 feet and a central angle of 39 degrees.25 minutes 36 seconds; thence North 37 degrees
39 minutes 17 seconds East, tangent to said curve, a distance of 70.67 feet; thence
northeasterly a distance of 25.83 feet along a tangential curve, concave to the southeast,
having a radius of 63.16 feet and a central angle of 23 degrees 26 minutes 03 seconds; thence
North 61 degrees 05 minutes 20 seconds East, tangent to said last curve, a distance of 80.10
feet; thence northerly a distance of 81.23 feet along a tangential curve, concave to the west,
having a radius of 44.61 feet and a central angle of 104 degrees 20 minutes 10 seconds; thence.
North 43 degrees 14 minutes 50 seconds West, tangent to last said curve, a distance of 53.84
feet; thence northerly a distance of 36.35 feet along a tangential curve, concave to the east,
having a radius of 31.50 feet and a central angle of 66 degrees 06 minutes 52 seconds; thence
North 22 degrees 52 minutes 02 seconds East, tangent to last said curve, a distance of 1.15.65
feet to a point in the north line of said Lot 1, distant 142.48 feet west from the northeast
corner of said Lot 1; thence on a bearing of East, along the North line of said Lot 1, a distance
of 142.48 feet to the point of beginning.
JOHN E. BLOOMBERG, INC.
BUILDERS AND DEVELOPERS l
1612 CENTENARY DRIVE �D J
LONGVIEW. TEXAS 75601 PHONE PA /757 -5039
October 13, 1998
City Attorney
City of Edina
4801 West 50th St.
Edina, NN. 55424
Re: So. 125' of Lot 1, Block 1,
Idylwood 3rd Addition
Edina, NN.
Dear Sir:,
We are owners of the above described property.
It is a beautiful site facing on West Highwood
Drive. Even though it is not a full lot, Lt, has
occurred to me that perhaps it could be designated
as park property.
Since we no longer live in Minnesota, it does
not seem feasible to continue to pay the real estate
taxes on it. If the City would be interested in
acquiring this peece, we would donate it.
There are many fond memories of our years of
living there and worKing with Edina when we were
building and developing Idylwood and other areas.
Nay we hear from you?
Sincerely,
Collie N. Bloomberg `�
`9
7e) 1 �'" 1
MWO�WAMPI.40
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
From: DEBRA MANGEN
CLERK
Date: OCTOBER 19,1998
Subject: PETITION RECEIVED
Agenda Item VII.A.
Consent
Information Only ❑
Mgr. Recommends ❑
To BRA
®
To Council
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Refer petition received to Engineering for processing as to feasibility.
INFO/BACKGROUND:
The attached petition was received October 12, 1998, from residents in the Stuart
Avenue neighborhood requesting sidewalks on the west side of Stuart Avenue.
/01/a /9B
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To: Concerned parents and residents of Countryside School area
A safety concern has existed for Countryside's walking students for a long time.
Stuart Avenue, which is the final approach block to the school for many walkers,
has become dangerous for our students to navigate with traffic, especially in winter
months when the roadway is narrowed by snow. In order for the students to be
protected from this traffic, we must get the kids off the street on this block.
We, the undersigned, propose that a sidewalk be installed on the west side of Stuart
Avenue. Naturally, the residents of this block should not be solely financially
responsible for this safety improvement. The cost for the sidewalks themselves
should be divided as follows: 257o to the school district, 257o to the city of Edina, and
the remaining 507o divided among the residents of the Countryside School
aro& division of cost is based on a direct traffic safety hazard for pedestrians
apiproa ping the scho4
Of course none of us warit4khy assessments for ourselves, but you should know that
there is a much more costly plan in the works.The school district has made a
proposal to the city council that sidewalks be installed not only on Stuart Avenue,
but also on Grove Street, Arbour Avenue, Wycliffe Road, Sun Road, and Amy
Drive. Also there is a plan to make a drive through area off Arbour, taking some of
the school land and increasing traffic on that street. The school has already
redirected some of the traffic onto Arbour, further adding problems in an area that
was not a problem before.
Installing sidewalks on Stuart Avenue represents the least expensive, most practical
solution to this safety problem for Countryside students.
Please support the safety of our walking children and sign this petition.
Thank you.
Questions? 925 -1503.
A. lltl
o e ��, City of Edina, Minnesota
CITY COUNCIL
4801 West 50th Street • Edina, Minnesota 55424
(612) 927 -8861 * (612) 927- 7645 -FAX • (612) 927 - 5461 -TDD
PETITION TO THE CITY COUNCIL
�
❑ STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET
SURFACING WITH
CURB AND GUTTER
DATE:
❑ WATERMAIN
❑ STREET LIGHTING
❑ OTHER:
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
aua r-�— Avp'^ , between 5800 and SS
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
between
LOCATION OF IMPROVEMENT BY STREET NAME
between
OCATION OF IMPROVEMENT BY STREET NAME
between
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
ADDRESS
�I
ADDRESS
and
ADDRESS
and
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATTURRE (PRINTED) PHONE
/ ' i n /,�.ZI / p 'Z_
�ac� -- "mo o_ qz3 �_S r��-�- �4SZ G -mve 9LY?t{- I 2�
AL"i PAIR C 1.1L uTrJ� zo C'r�sr ,�' l�ti �ZZ ' Z J `� %
JiA 47a 5816 Grove, S+" 927 -55 a
-,5,
T is vetition was circulate y:
4
<� . Sg 12 moue &W-at-
j RAW
PHONE
G-44re �pace fe�nore signatures on the back or ou may anacfi extra page . SEFTEMUR 19GO
PROPERTY OWNER'S
SIGNATURE
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OWNER'S NAME
(PRINTED)
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10/19/98 15:52 FAX 612 929 2820 TEA 2 ARCHITECTS
TEA2
AGENDA ITEM:
MEMORANDUM /'TRANSMPTTAL
To: Mayor and City Council Members
Company: City Of Edina, City Council
Address: 4801 W 50th Street, Edina
Project•. Sidewalk Petition for Stuart Ave
Copies to: ft le
Prom: Leffert Tigelaar
TRANSMITTALS:
None
MEMORANDUM:
10 001
VI I.A.
Monday, October 19,1998
Memo. Page: 1 of 1
Phone: 612.826.0362
Pax No: 612.826.0390
Sent via: Pax
As a parent member of the "Site Council" and the "Facilities Committee" at Countryside Elemen-
tary School I feel it my duty to express great concern about the Stuart Avenue sidewalk petition.
A. This petition does not acknowledge the comprehensive "safety improvement plan" needed
to improve traffic safety around the school. This plan needs to be addressed and instituted
in its entirety, not piecemeal, as requested by the Stuart Ave. sidewalk petition.
B. The Site Council approved this past summer, to have "driving parents" pick up their chil-
dren on Arbour Avenue instead of at the parking lot in front of the school.
1. This temporary solution has greatly reduced vehicular traffic on Stuart Ave. and
Benton Ave.
2. The resulting traffic pattern needs to be fully evaluated before a sidewalk petition is
considered by the City Engineering Department.
C. Upon the urging of the Principal at Countryside Elementary school, Ken Hatch, the school
district has agreed that school buses will not Stuart Ave. as an approach or return route to
the school, thus eliminating bus traffic on Stuart Avenue.
D. I acknowledge that sidewalks do improve safety (and am in principal in favor of sidewalks),
but I believe that the City's energies should be focussed on implementing researched solu-
tions backed up by solid data upon the suggestion of independent safety consultants.
As a property owner on Stuart Ave.,
A. The city has never developed the public right -of -way infront of 5816 Stuart Ave, instead the
school has "annexed" it by using it as the main approach to the bus drop -off and parking
area. Concrete drop -off areas with metal railings extend well beyond the centerline of the
public right -of -way. This is unacceptable and needs to be corrected when any additional
infrastructure is put in place.
B. The offset at the Tracy Ave. and Benton Ave. intersection is likely to be more dangerous than
all other safety concerns at Countryside School combined. Straightening this intersection
should be a top of any list or petition suggesting safety improvements aroundthe school.
In conclusion: The sidewalk petition for Stuart Ave. is too limited to comprehensively
improve safety at Countryside School and the surrounding area. As one of the property
owners who is most affected by any change to the Stuart Ave. streetscape, the petitioners
would have done well also presenting me with the petition, after all, safety is a community
wide goal and should be achieved in a collaborative spirit.
Sincerely,
1
Leffert G. Tigelaar
Architects 2724 West 43rd Street. Minneapolis, Minnesota 55410 612 - 929 -2800 Fax 612- 929 -2820
o e
0
le..
REPORT/RECOMMENDATION
To: MAYOR AND COUNCIL
Agenda Item VII.B.
From: DEBRA MANGEN
Consent
CLERK
Information Only ❑
Date: OCTOBER 19,1998
Mgr. Recommends ❑
To HRA
®
To Council
Subject: PETITION RECEIVED
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
RECOMMENDATION:
Refer petition received to Engineering for processing as to feasibility.
INFO/BACKGROUND:
The attached petition was received October 16, 1998, from the Cornelia Site
Council requesting sidewalks at:
1. West 72 "a Street - Lyrunar Lane to Cornelia Drive
2. Cornelia Drive - West 70`h Street to the south parking lot of Cornelia
Elementary School
3. Cornelia Drive - West 70' Street to West 66' Street
4. Mavelle Drive - Cornelia Drive to Lynmar Lane
A -fir
o e `� City of Edina, Minnesota
Cn CITY COUNCIL
r� a� 4801 West 50th Street • Edina, Minnesota 55424
(612) 927 -8861 • (612) 927 -7645 -FAX • (612) 927 - 5461 -TDD
PETITION TO THE CITY COUNCIL
® SIDEWALK
❑ STORM SEWER
❑ ALLEY PAVING
❑ SANITARY SEWER
❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET
SURFACING WITH
CURB AND GUTTER
DATE:
10/7/98
❑ WATERMAIN
❑ STREET LIGHTING
❑ OTHER:
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above to
the locations listed below.
West 72nd Street between Lvnmar Lane and CnrnPl ; n nr; ve
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS I ADDRESS
Cornelia Drive between 72nd Street and 70th StrPPt
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
Cornelia Drive between 70th Street and 66th Rtrpat
ATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS
..velle Drive between Cornelia Drive
LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS
and Lvnmar Lane
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
P `SRN -its C��n►E(.+ is S � T� �� �lr
This petition was circulated by:
OWNER'S NAME
(PRINTED)
A-Top
Cornelia Elementary School
NAME
PROPERTY ADDRESS
SAS li/1(La �iCw1_o,
7000 Cornelia Drive
ADDRESS
OWNER'S
PHONE
9,;1-49 %g0
9010 -3 �3
928 -2780
PHONE
There is space for more signatures on the back or you may attach extra pages. SEPTEMEWR,9W
PROURWIMNIR'S OWNER'S NAMIE PROPERTY ADDRESS OWNER'S
"U"'1 (PRINTED)
r
Ae
♦ L , r r_ .
_ i • /
/ i / / '
I PELL&
Petition to the City Council
To the Mayor, City Council, and Edina School District:
The Cornelia Site Council and Cornelia Safety Committee members
ask the City Council and Edina School District to consider the
installation of sidewalks at the locations listed below. We request
these sidewalks to provide a safe pedestrian environment for children
classified as walkers by the Edina School District. Funding for the
proposed sidewalks to be allocated in accordance with the
September 1998 sidewalk financing policy. The category of Public
School Zone allocates the cost as follows: 25% City, 25 % School
District, and we request the remaining 50% as a special assessment
to the local area. A map showing the locations is attached.
Sidewalk Locations
*West 72nd Street: Lynmar Lane to Cornelia Drive. Volume 2,386.
*Cornelia Drive: West 70th Street to the south parking lot of
Cornelia Elementary School. Volume 2,383.
*Cornelia Drive: West 70th Street to West 66th Street. Volume
1,168.
*Mavelle Drive: Cornelia Drive to Lynmar Lane.
Vv 4
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Cornelia Elementary School Zone Road Volumes
Volume
West 72nd Street: Lynmar Lane to Cornelia Drive 2,386
Cornelia Drive : 72nd Street to 701h Street 2,383
Cornelia Drive : 701h Street to 66th Street 1,168
Oaklawn Ave 72nd Street to Gilford Drive 1,100
West Shore Dr.: 70th Street to 66th Street 1,000
West Shore Dr.: Gilford Drive to 70th Street 900
Dunberry Lane Cornelia Dr. to W. Shore Dr. 802
Gilford Drive Oaklawn Ave. to W. Shore Dr. 800
Mavelle Drive Cornelia Dr. to Lynmar Lane ?
COUNCIL CHn_., REGISTER 05 -OCT -1998 (18:41) page 1
CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
184389 09/04/98 $185,000.00 CITY OF EDINA PAYROLL TRANSFER 90498 LIQUOR PROG CASH
09/04/98 $185,000.00 CITY OF EDINA CASH TREASURER'S 90498 LIQUOR PROG CASH
< *> $0.00*
184390 09/18/98
09/18/98
184391 09/22/98
c *>
184392 09/22/98
184393 09/23/98
192698 09/09/98
192699 09/09/98
192701
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
09/09/98
192702 09/14/98
09/14/98
09/14/98
09/14/98
09/14/98
09/14/98
09/14/98
09/14/98
09/14/98
09/14/98
$259,000.00 CITY OF EDINA
- $259,000.00 CITY OF EDINA
$0.00*
$65,837.30 PERA
$65,837.30*
$46.74 PERA
$46.74*
$2,623.20 POSTMASTER
$2,623.20*
$65,359.03 PERA
$65,359.03*
$46.74 PERA
$46.74*
- $111.73
$1,398.07
$1,320.00
$1,997.62
$2,356.70
$11.58
$790.94
$310.79
$412.10
$310.79
$2,012.50
$1,697.57
$5,592.93
$4,041.18
$158.13
$169.40
$239.49
$22,708.06*
- $60.70
-$7.75
$1,228.02
$1,960.22
$1,147.24
$3,848.08.
$2,081.42
$2,783.05
-$7.42
$284.27
$13,256.43*
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
193086 09/21/98 $300,000.00 HRA /CITY OF EDINA
PAYROLL TRANSFER 91898
PAYROLL TRANSFER 91898
PERA 92298
P.E.R.A. PAYABLE 92298
HYDRANT FLUSHING POST 92398
LIQUOR PROG CASH
LIQUOR PROG CASH
GENERAL FD PRO P.E.R.A. PAYAB
GENERAL FD PRO P.E.R.A. PAYAB
DISTRIBUTION GENERAL SUPPLI
PERA 090798 GENERAL FD PRO P.E.R.A. PAYAB
PERA 090798 GENERAL FD PRO P.E.R.A. PAYAB
COST OF GOODS SOLD LI 632688
COST OF GOODS SOLD WI 633497
COST OF GOODS SOLD LI 633660
COST OF GOODS SOLD WI 635434
COST OF GOODS SOLD WI 635742
COST OF GOODS SOLD MI 635743
COST OF GOODS SOLD WI 635744
COST OF GOODS SOLD LI 635992
COST OF GOODS SOLD WI 635998
COST OF GOODS SOLD LI 636001
COST OF GOODS SOLD WI 636031
COST OF GOODS SOLD LI 636087
COST OF GOODS SOLD LI 636088
COST OF GOODS SOLD LI 636089
COST OF GOODS SOLD LI 636441
COST OF GOODS SOLD LI 636467
COST OF GOODS SOLD LI 637128
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
SOLD WI 633986
SOLD WI 637065
SOLD WI 637417
SOLD LI 637768
SOLD WI 637841
SOLD LI 637869
SOLD LI 637871
SOLD WI 637914
SOLD LI 638235
SOLD LI 638248
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GDS MIX
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
5'OTH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
YORK SELLING CST OF GD LIQU
HRA advance 091598 GENERAL FD PRO DUE FROM HRA
.OUNCIL
CHECK REGISTER
05 -OCT -1998
(18:41)
page 2
.HECK NO
•-----------------------------------------------------------------------------------------------------------------------------------
CHECK DT
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM.
<*>
$300,000.00*
193087
09/21/98
$26,392.64
NSP
LIGHT &
POWER
092198.
ST LIGHTING RE
LIGHT
& POWER
09/21/98
$6,913.24
NSP
LIGHT &
POWER
092198.:
ST LIGHTING OR
LIGHT
_
& POWER
< *>
$33`,305.88*
193088
09/21/98-
$439.15
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
638249
50TH ST SELLIN
CST
OF
GD
LIQU'
09/21/98
$1,371.38
QUALITY
WINE.
COST
OF
GOODS
SOLD
WI
639606
50TH ST SELLIN
CST
OF
GD
WINE
09/21/98
$1,987.73
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
639610
YORK SELLING
CST
OF
GD
WINE
09/21/98
$2,151.80
QUALITY
WINE
COST
OF
GOODS
SOLD
WI
639611
VERNON SELLING
CST
OF
GD
WINE
09/21/98
$531.19
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
639852'
50TH ST SELLIN
CST
OF
GD
LIQU
09/21/98
$2,225.89
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
639858
VERNON SELLING
CST
OF
GD
LIQU
09/21/98
$3,910.42-
QUALITY
WINE
COST
OF
GOODS
SOLD
LI
639864
YORK SELLING
CST
OF
GD.LIQU
< *>
$12,617.56*
193089 09/21/98
c *>
193090 09/29/98
09/29/98
09/29/98
09/29/98
09/29/98
09/29/98
193091 09/29/98
193554 10/05/98
193555 10/05/98
193556 10/05/98
193557 10/05/98
193559.
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
10/05/98
$1,065.00 RDO Financial Service
$1,065.00*
- $88.20
- $18.87
$2,223.27.
$3,173.30
$3,635.99
$3,676.79
$12,602.28*
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
Chip rental 12225
,COST OF GOODS
COST OF- GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
COST OF GOODS
SOLD LI 64b972
SOLD WI 641164
SOLD WI 641644
SOLD WI 641645
SOLD LI 642130
SOLD LI 642131
SPRING CLEANUP GENERAL SUPPLI 4472
VERNON SELLING CST OF GD LIQU
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD LIQU
VERNON SELLING CST OF GD LIQU
$610.80 UNUM LIFE INSURANCE CO Basic life &'Cobra 92598 CENT SVC GENER HOSPITALIZATIO
$610.80*
$10,171.47 LJR INC I494 CONSULTING FEES I494/43 I -494 COMMISSI PROF SERVICES
$10,171.47*
$247.50 MUNICI -PALS MUNICI -PALS BANQUET 100598 CONTINGENCIES MEETING EXPENS
$247.50*
$46.74 PERA
$46.74*
$65,958.82
$65,958.82*
$146.23
- $21.20
$2,552.14
$1,615.56
$203.81
$234 . 54
$403.35
$2,012.42
$1,543.91
$1,159.08
$2,441.49
$1,452.50
$1,258.29.
$15,002.12*
PERA
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY- WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
QUALITY WINE
P.E.R.A. PAYABLE 10598 GENERAL FD PRO P.E.R.A. PAYAB
P.E.R.A.-PAYABLE 100598 GENERAL FD PRO P.E.R.A. PAYAB
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
COST OF GOODS SOLD LI
COST OF GOODS SOLD WI
COST OF GOODS SOLD LI
639605
641163
641643
642132
642375
642847
643698
6437343
643742
643982
643983
644102
653957
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST.OF GD WINE
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD LIQU
COUNCIL.CHi- REGISTER 05 - -_T -1998 (18:41) page 3
CHECK NO CHECK DT CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM.
------------------------------------------------------------------------------------------------------------------------------------
$621,505.67*
COUNCIL CHECK SUMMARY FOR HAND CHECKS 05 -OCT -1998 (18:43) page
-------------------- - - - ---
-----------------------------------
-------------------------
FUND # 10 GENERAL FUND $532,524.55
FUND #. 40 UTILITY FUND $2,623.20
FUND # 50 LIQUOR DISPENSARY FUND $76,186.45
FUND # 73- I -494 COMMISSION $10,171.47
$621,505.67*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------7-----------------------------------------------------
193562
10119/98
$110.00
A -1 ROOTMASTER
CONTRACTED SERVICES
10003469
BUILDING MAINT
CONTR REPAIRS
7278
< *>
$110.00*
193563
10/19/98
$1,333.23
AAA
LICENSE FOR 25.220
100298
EQUIPMENT OPER
LIC & PERMITS
< *>
$1,333.23*
193564
10/19/98
$429.70
AARCEE PARTY RENTAL
TENT RENTAL
986746
TREES & MAINTE
GENERAL SUPPLI
6943
< *>
$429.70*
193565
10/19/98
$143.22
ACE SUPPLY
SUPPLIES
178701
BUILDINGS
REPAIR PARTS
7146
< *>
$143.22*
193566
10/19/98
$583.33
Adams Golf LTD
COGS
19932
PRO SHOP
COST OF GDS -PR
1724
< *>
$583.33*
193567
10/19/98
$85.20
ADAMS PEST CONTROL
PEST MAINT
100198
CLUB HOUSE
SVC CONTR EQUI
7223
< *>
$85.20*
193568
10/19/98
$192.81
ADVANCED STATE SECURITY
VIDEO REPAIR & TAPES
18385
YORK OCCUPANCY
CONTR REPAIRS
< *>
$192.81*
193569
10/19/98
$42.84
Airtouch Cellular Bellev
TELEPHONE
092098
ED ADMINISTRAT
TELEPHONE
< *>
$42.84*
193570
10/19/98
$173.58
ALL FIRE TEST INC
SAFETY EQUIPMENT
023473
ART CENTER ADM
SAFETY EQUIPME
10/19/98
$32.50
ALL FIRE TEST INC
GENERAL REPAIR
023474
VERNON SELLING
CONTR REPAIRS
10/19/98
$32.50
ALL FIRE TEST INC
FIRE EXT CERTIFICATIO
023475
50TH ST OCCUPA
CONTR REPAIRS
10/19/98
$32.50
ALL FIRE TEST INC
GEN REPAIRS
023472
YORK OCCUPANCY
CONTR REPAIRS
< *>
$271.08*
193571
10/19/98-
$193.00
All Saints Brands
COST OF GOODS SOLD BE
00005821
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$168.50
All Saints Brands
COST OF GOODS SOLD BE
5993
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$174.00
All Saints Brands
COST OF GOODS SOLD BE
00006033
YORK SELLING
CST OF GDS BEE
< *>
$535.50*
193572
10/19/98
$19.29
American Express
FOOD & WINE MAG
099584
LIQUOR 50TH ST
DUES & SUBSCRI
< *>
$19.29*
193573
10/19/98
$184.09
Ameripride Linen & Appar
LAUNDRY
16813
GRILL
LAUNDRY
10/19/98
$282.72
Ameripride Linen & Appar
LAUNDRY
35334
50TH ST OCCUPA
LAUNDRY
10/19/98
$449.13
Ameripride Linen & Appar
LAUNDRY
46
CITY HALL GENE
LAUNDRY
10/19/98
$266.79
Ameripride Linen & Appar
LAUNDRY
6200
FIRE DEPT. GEN
LAUNDRY
10/19/98
$152.03
Ameripride Linen & Appar
LAUNDRY
M125049
YORK OCCUPANCY
LAUNDRY
10/19/98
$57.75
Ameripride Linen & Appar
LAUNDRY
M135049
VERNON SELLING
LAUNDRY
10/19/98
$14.38
Ameripride Linen & Appar
LAUNDRY
M140409
LABORATORY
LAUNDRY
< *>
$1,406.89*
193574
10/19/98
$968.05
ANCOM COMMUNICATIONS INC
RADIOS
19390
SEWER TREATMEN
GENERAL SUPPLI
6906
10/19/98
$162.24
ANCOM COMMUNICATIONS INC
RADIO REPAIR
14985
EQUIPMENT OPER
RADIO SERVICE
6826
< *>
$1,130.29*
193575
10/19/98
$126.00
APPLIANCE RECYCLING CENT
RECYCLING
16121
SUPERV. & OVRH
HAZ. WASTE DIS
6879
< *>
$126.00*
193576
10/19/98
$145.00
Applied Concepts Inc
EQUIPMENT MAINTENANCE
27473
POLICE DEPT. G
EQUIP MAINT
COUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 2
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT PO NUM
<*>
$145.00*
193577
10/19/98
$68.22
Aqua City Irrigation Inc
Irrigation repair
24145
WOODDALE LN /GL
CIP
< *>
$68.22*
193578.•10/19/98
$78.28
AQUA ENGINEERING
3/4 CPLG
033905
SNOW & ICE REM
GENERAL
SUPPLI 6577
< *>
$78.28*
193579
10/19/98
$13.11
Arch Paging
PAGER FOR VINCE
108282
PARK MAINTENAN
TELEPHONE 7276
< *>
$13.11*
193581
10/19/98
$327.84
Aspen Waste Systems
REFUSE
100798
GENERAL MAINT
RUBBISH
REMOVA
10/19/98
$74.08
Aspen Waste Systems
REFUSE
100798
FIRE DEPT. GEN
RUBBISH
REMOVA
10/19/98
$19.95
Aspen Waste Systems
RUBBISH REMOVAL
100798
FIRE SUPPLIES
RUBBISH
REMOVA
10/19/98
$256.53
Aspen Waste Systems
RUBBISH REMOVAL
100798
CITY HALL GENE
RUBBISH
REMOVA
10/19/98
$327.84
Aspen Waste Systems
RUBBISH REMOVAL
100798
PW BUILDING
RUBBISH
REMOVA
10/19/98
$79.72.
Aspen Waste Systems
RUBBISH REMOVAL
100798
LITTER REMOVAL
RUBBISH
REMOVA
10/19/98
$187.90
Aspen Waste Systems
RUBBISH REMOVAL
100798
LITTER REMOVAL
RUBBISH
REMOVA
10/19/98
$136.66
Aspen Waste Systems
RUBBISH REMOVAL
100798
LITTER REMOVAL
RUBBISH
REMOVA
10/19/98
$175.95
Aspen Waste Systems
RUBBISH REMOVAL
100798
CLUB HOUSE
RUBBISH
REMOVA
10/19/98
$256.22.
Aspen Waste Systems
RUBBISH REMOVAL
100798
MAINT OF COURS
RUBBISH
REMOVA
10/19/98
$40.43'
Aspen Waste Systems
RUBBISH REMOVAL
100798
FRED RICHARDS
RUBBISH
REMOVA
10/19/98
- $57:76
Aspen Waste Systems
RUBBISH REMOVAL
100798
POOL OPERATION
RUBBISH
REMOVA
10/19/98
$397.69
Aspen Waste Systems
RUBBISH REMOVAL
100798
ARENA BLDG /GRO
RUBBISH
REMOVA
10/19/98
$40.46
Aspen Waste Systems
RUBBISH REMOVAL
100798
ART CENTER BLD
RUBBISH
REMOVA
10/19/98
$673.32
Aspen Waste Systems
RUBBISH REMOVAL
100798
ED BUILDING&
RUBBISH
REMOVA
10/19/98
$21.65
Aspen Waste Systems
RUBBISH REMOVAL
100798
50TH ST OCCUPA
RUBBISH
REMOVA
10/19/98
$61.54
Aspen Waste Systems
RUBBISH REMOVAL
100798
YORK OCCUPANCY
RUBBISH
REMOVA
.10/19/98
$61.54
Aspen Waste Systems
RUBBISH REMOVAL
100798
VERNON OCCUPAN
RUBBISH
REMOVA
< *>
$3,081.56*
193582
10/19/98
$14.91
ASPLUND COFFEE
EQUIPMENT RENTAL
010704
POLICE DEPT. G
EQUIP RENTAL
< *>
$14.91*
193583
10/19/98
$1,009.24
Assetcare Inc
AMBULANCE COLLECTIONS
100198
GENERAL FD PRO
AMBULANCE .FEES
10/19/98
$293.17
Assetcare Inc
COLLECTION COSTS .100998
GENERAL PD PRO
AMBULANCE FEES
< *>
$1,302.41*
193584
10/19/98
$8.52
AT &T WIRELESS SERVICES
PAGER -
9408521
ADMINISTRATION
GENERAL
SUPPLI
10/19/98
$4.26
AT &T-WIRELESS- SERVICES
PAGER
9408521
FINANCE
GENERAL
SUPPLI
10/19/98
$12.78
AT &T WIRELESS SERVICES
PAGER
9408521
ENGINEERING GE
GENERAL
SUPPLI
10/19/98
$30.95
AT &T WIRELESS SERVICES
PAGER
9408521,
GENERAL MAINT
GENERAL
SUPPLI
10/19/98
$4.26
AT &T WIRELESS SERVICES
PAGER
9408521
PUBLIC HEALTH
GENERAL
SUPPLI
10/19/98
$4.26
AT &T WIRELESS SERVICES
PAGER
9408521
INSPECTIONS
GENERAL
SUPPLI
10/19/98
$12.78
AT &T WIRELESS SERVICES
PAGER
9408521
BUILDING MAINT
GENERAL
SUPPLI
10/19/98
$17.04
AT &T WIRELESS SERVICES
PAGER
9408521
CLUB HOUSE
GENERAL
SUPPLI
- 10/19/98
$21.30
AT &T WIRELESS SERVICES.
PAGER
9408521
PUMP'& LIFT ST
GENERAL
SUPPLI
10/19/98
$4.26
AT &T WIRELESS SERVICES
PAGER
9408521
LIQUOR 50TH ST
GENERAL
SUPPLI
10/19/98
$4.26-
AT &T WIRELESS SERVICES
PAGER
9408521
VERNON LIQUOR
GENERAL
SUPPLI
< *>
$124..67*
193585
10/19/98
$3.44
AT &T
LONG DISTANCE
100198
ADMINISTRATION
TELEPHONE
10/19/98
$0.63
AT &T
LONG DISCTANCE
100198
ENGINEERING GE
TELEPHONE
10/19/98
$0.94
AT &T.
LONG DISTANCE
1001.98
SUPERV. & OVRH
TELEPHONE
10/19/98
$8.18
AT &T
LONG DISTANCE
100198
FIRE DEPT. GEN
TELEPHONE
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------7-----------------------------
193585
10/19/98
$2.83
AT &T
LONG DISTANCE
100198
INSPECTIONS
TELEPHONE
10/19/98
$13.84
AT &T
LONG DISTANCE
100198
PARK MAINTENAN
TELEPHONE
10/19/98
$2.20
AT &T
LONG DISTANCE
100198
DISTRIBUTION
TELEPHONE
10/19/98
-$3.16
AT &T
TELEPHONE
V3021801
ADMINISTRATION
TELEPHONE
< *>
$28.90*
193586
10/19/98
$514.58
ATRIUM CATERING
BUS TOUR EXP
13146
I -494 COMMISSI
GENERAL SUPPLI
< *>
$514.58*
193587
10/19/98
$265.33
AUGIE'S INC.
COGS
100898
FRED RICHARDS
COST OF GD SOL
1382
< *>
$265.33*
193588
10/19/98
$807.21
AUTO MACHINE AND SUPPLY
PARTS
100598
EQUIPMENT OPER
REPAIR PARTS
< *>
$807.21*
193589
10/19/98
$93.13
BACHMANS
BEAUTIFICATION
129058
MAINT OF COURS
COURSE BEAUTIF
6198
< *>
$93.13*
193590
10/19/98
$116.79
Bags & Bows
GENERAL SUPPLIES
1771312
ART SUPPLY GIF
GENERAL SUPPLI
7205
10/19/98
$80.20
Bags & Bows
COST OF GOODS SOLD
1771312
ART SUPPLY GIF
COST OF GD SOL
7205
< *>
$196.99*
193591
10/19/98
$100.00
BALDINGER, WENDY
THEATER PROGRAM 11/3/
100298
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
193592
10/19/98
$1,401.75
BARRETT MOVING AND STORA
Barrett movers primar
CO26228
ELECTION
PROF SERVICES
< *>
$1,401.75*
193593
10/19/98
$639.80
BARTLETT, LIZ
REFUND ON PERMIT 9800
100898
GENERAL FD PRO
BUILDING PERMI
< *>
$639.80*
193594
10/19/98
$53.24
BATTERIES PLUS
BATTERY FOR PHONE
D101915
INSPECTIONS
GENERAL SUPPLI
7303
< *>
$53.24*
193595
10/19/98
$151.08
Battery Wholesale Inc
BATTERIES
4856
EQUIPMENT OPER
REPAIR PARTS
7175
10/19/98
$469.23
Battery Wholesale Inc
BATTERIES
4867
EQUIPMENT OPER
REPAIR PARTS
7322
< *>
$620.31*
193596
10/19/98
$168.60
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28465900
YORK SELLING
CST OF GDS MIX
10/19/98
$287.43
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28498900
VERNON SELLING
CST OF GDS MIX
10/19/98
$85.20
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28499100
YORK SELLING
CST OF GDS MIX
10/19/98
- $39.00
BELLBOY CORPORATION
COST OF GOODS SOLD MI
1433700
50TH ST SELLIN
CST OF GDS MIX
10/19/98
- $22.50
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28519900
50TH ST SELLIN
CST OF GDS MIX
'
10/19/98
$274.33
BELLBOY CORPORATION
GENERAL SUPPLIES
28544400
YORK'SELLING
GENERAL SUPPLI
10/19/98
$229.32
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28544400
YORK SELLING
CST OF GDS MIX
10/19/98
$89.50
BELLBOY CORPORATION
COST OF GOODS SOLD MI
28545000
VERNON SELLING
CST OF GDS MIX
10/19/98
$135.55
BELLBOY CORPORATION
COST OF GOODS SOLD MI
STATEMEN
VERNON SELLING
CST OF GDS MIX
< *>
$1,208.43*
193597
10/19/98
$72.48
BENN, BRADLEY
ART WORK SOLD REPLACE
050298
ART CNTR PROG
SALES OTHER
10/19/98
$61.24
BENN, BRADLEY
PRINTING
101298
ART CENTER ADM
PRINTING
10/19/98
$29.93
BENN, BRADLEY
GENERAL SUPPLIES
101298
ART CENTER BLD
GENERAL SUPPLI
< *>
$163.65*
193598
10/19/98
$46.00
BERNHJELM, WILLIAM
MEETING EXPENSE
100898
POLICE DEPT. G
MEETING EXPENS
COUNCIL
CHECK REGISTER
14 -OCT- 1998 (18:29)
page 4
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$46.00*
193600
10/19/98
$11.36
BERTELSON BROS. INC.
RIBBONS
5931810
GOLF ADMINISTR
OFFICE SUPPLIE
7222
10/19/98
$39.89
BERTELSON BROS. INC.
CALCULATOR
5931800
PW BUILDING
REPAIR PARTS
7013
10/19/98
$210.32
BERTELSON BROS. INC.
OFFICE SUPPLIES
5937850
POLICE DEPT. G
OFFICE SUPPLIE
7123
10/19/98
$60.94
BERTELSON BROS. INC.
SUPPLIES
5938320
FINANCE
GENERAL SUPPLI
10/19/98
$184.23
BERTELSON BROS. INC.
SUPPLIES
5938320
CENT SVC GENER
GENERAL SUPPLI
10/19/98
$19.14
BERTELSON BROS. INC.
SUPPLIES
5938320
PARK ADMIN.
GENERAL SUPPLI
10/19/98
- $12.55
BERTELSON BROS. INC.
SUPPLIES
CM593832
FINANCE
GENERAL SUPPLI
,
10/19/98,
$12.55
BERTELSON BROS. INC.
LETTER TRAY
594132b
FINANCE
GENERAL SUPPLI
10/19/98
$80.46
BERTELSON BROS. INC.
OFFICE SUPPLY
5945570
ARENA ADMINIST
OFFICE SUPPLIE
7213
10/19/98
- $30.62
BERTELSON.BROS..INC.
SUPPLIES
CM588125'FINANCE
GENERAL SUPPLI
10/19/98
$230.26
BERTELSON BROS. INC.-
OFFICE SUPPLIES
5948320
PAVEMENT MARKI
GENERAL SUPPLI
7051
10/19/98
$2.65
BERTELSON BROS. INC.
SUPPLIES
5957110
ADMINISTRATION
GENERAL SUPPLI
10/19/98
$30.82
BERTELSON BROS. INC.
SUPPLIES
'5957110
FINANCE
GENERAL SUPPLI
10/19/98
$59.04
BERTELSON BROS. INC.
SUPPLIES
5957110
ELECTION
GENERAL SUPPLI
10/19/98
$46. :32
BERTELSON BROS. INC.
SUPPLIES
5957110
ASSESSING
GENERAL SUPPLI
10/19/98
$0.70
BERTELSON BROS. INC.
SUPPLIES
5957110
ENGINEERING GE
GENERAL SUPPLI
10/19/98
$6.79.
BERTELSON BROS. INC.
SUPPLIES
5957110
FIRE DEPT. GEN
GENERAL SUPPLI
10/19/98
$58.83
BERTELSON BROS. INC_
SUPPLIES
5957110
CENT SVC GENER
GENERAL SUPPLI
10/19/98
$340.32
BERTELSON BROS.. INC.
GENERAL SUPPLIES
5957190
POLICE DEPT. G
GENERAL - SUPPLI
7249
10/19/98
- $33.36
BERTELSON BROS.. INC.
GENERAL SUPPLIES
CM591102
YORK SELLING
GENERAL SUPPLI
10/19/98
$36.81
BERTELSON BROS. INC.
OFFICE SUPPLY
5961740
ARENA ADMINIST
OFFICE SUPPLIE
7306
< *>
$1,354.90*
193601
.10/19/98
$50.00
Best Access Systems of M
MAINTENANCE
070277
CLUB HOUSE
SVC CONTR EQUI
7227
< *>
$50.00*
193602
10/19/98
$33,101.17
BFI RECYCLING SYSTEMS
RECYCLING
7000078.
RECYCLING
Recycling Char
< *>
$33,101.17*
193603
10/19/98
$82.43
BITUMINOUS ROADWAYS
ASPHALT
77564 -
STREET RENOVAT
BLACKTOP
2852
10/19/98
$536.75
BITUMINOUS ROADWAYS
ASPHALT
77584
DISTRIBUTION
GENERAL SUPPLI
2852
10/19/98
$871.84
BITUMINOUS ROADWAYS
ASPHALT
77625
STREET RENOVAT
BLACKTOP
2852
10/19/98
$4,115.30
BITUMINOUS ROADWAYS
ASPHALT
77607
STREET RENOVAT
BLACKTOP
2852
10/19/98
$1,200.86
BITUMINOUS ROADWAYS
ASPHALT
77608
STREET RENOVAT
ROAD OIL
2852
10/19/98
$81.38
BITUMINOUS ROADWAYS
Asphalt
77649
GENERAL MAINT
BLACKTOP
2852
< *>
$6,888.56*
193604
10/19/98
$100.00
BLOOD, DAVID
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193605
10/19/98
$150.00
Bloomington Chamber of C
ADVERTISING
100198
I -494 COMMISSI
ADVERT OTHER
,
< *>
$150.00*
193606
10/19/98
$1,384.50
Bolger Publication /Crest
2000 POSTCARDS.
808248
COMMUNICATIONS
PROF SERVICES
< *>
$1,384.50*
193607
10/19/98
$29.44
BOYER TRUCKS
DASH DIMMER
765905
EQUIPMENT OPER
REPAIR PARTS
6819
< *>
$29.44*
.193608
10/19/98
$121.00
BRAUN INTERTEC
Prof eng sery
109963
WDDLE GLN ST R
CIP
10/19/98
$108.00
-BRAUN INTERTEC
Prof eng sery
110371
GENERAL MAINT .PROF
SERVICES
< *>
$229.00*
.
v
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION .
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193609
10/19/98
$171.51
BRISSMAN- KENNEDY INC
Cleaning supplies
538253
ART CENTER BLD
CLEANING SUPPL
7203
< *>
$171.51*
193610
10/19/98
$145.05
Brock White
CURB & GUTTER
SP116858
STREET RENOVAT
CONCRETE
6812
< *>
$145.05*
193611
10/19/98
$140.58
BROWN TRAFFIC PRODUCTS
ELECTRICAL SWITCH
123605
TRAFFIC SIGNAL
REPAIR PARTS
7143
< *>
$140.58*
193612
10/19/98
$4,797.98
Browning Ferris Industri
REFUSE
1093657.
50TH STREET RU
PROF SERVICES
< *>
$4,797.98*
193613
10/19/98
$100.00
BUTLER, GEORGE
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193614
10/19/98
$167.70
CALLAHAN, FRAN
SEPTEMBER MILEAGE
100298
PUBLIC HEALTH
MILEAGE
10/19/98
$136.83
CALLAHAN, FRAN
MILEAGE OR ALLOWANCE
101298
PUBLIC HEALTH
MILEAGE
< *>
$304.53*
193615
10/19/98
$348.08
CALLAWAY GOLF
COGS
91603882
PRO SHOP
COST OF GDS -PR
8831
< *>
$348.08*
193616
10/19/98
$161.83
Camas
CEMENT
1068159
GENERAL STORM
CONCRETE
2854
10/19/98
$326.42
Camas
CEMENT
1068160
GENERAL STORM
CONCRETE
2854
10/19/98
$293.78
Camas
CEMENT
1068161
STREET RENOVAT
CONCRETE
2854
10/19/98
$326.42
Camas
CEMENT
1068723
STREET RENOVAT
CONCRETE
2854
10/19/98
$326.42
Camas
CEMENT
1069298
GENERAL STORM
CONCRETE
2854
10/19/98
$129.18
Camas
CEMENT
1069299
GENERAL STORM
FILL MATERIALS
2854
10/19/98
$163.27
Camas
CLASS II
1549481
STREET RENOVAT
BLACKTOP
5440
< *>
$1,727.32*
• 193617
10/19/98
$865.20
CAMPBELL GROUP, THE
Uniforms
18660
POOL TRACK GRE
LAUNDRY
7309
10/19/98
$502.80
CAMPBELL GROUP, THE
Sweatshirts
18635
CENTENNIAL LAK
GENERAL SUPPLI
7395
< *>
$1,368.00*
193618
10/19/98
$15.00
CANTON, JANET
MILEAGE
100198
FINANCE
MILEAGE
< *>
$15.00*
193619
10/19/98
$410.60
CARPENTER, MARY BETH
PARADE SUPPLIES
100698
SPECIAL ACTIVI
GENERAL SUPPLI
< *>
$410.60*
193620
10/19/98
$441.56
CATCO
PARTS
382401
EQUIPMENT OPER
REPAIR PARTS
6814
10/19/98
$34.61
CATCO
PARTS
382919
EQUIPMENT OPER
REPAIR PARTS
6814
< *>
$476.17*
193621
10/19/98
$43.98
Cemstone Contractor Supp
MORTAR PATCH
875026
GENERAL STORM
GENERAL SUPPLI
7024
10/19/98
$93.87
Cemstone Contractor Supp
SEALER
875857
GENERAL STORM
GENERAL SUPPLI
7145
< *>
$137.85*
193622
10/19/98
$66.50
CERAMIC ARTS & SUPPLIES
CRAFT SUPPLIES
27418
ART CENTER ADM
CRAFT SUPPLIES
6950
< *>
$66.50*
193623
10/19/98
$5,000.00
CITY OF BLOOMINGTON
CORE FUNDING PASS THR
100998
PUBLIC HEALTH
PROF SERVICES
< *>
$5,000.00*
COUNCIL
CHECK REGISTER
14 -OCT- 1998 - (18:29)
page 6
CHECK NO
DATE CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193624
10/19/98
$25.56
City Wide Window Service
WINDOW CLEANING
123547
YORK OCCUPANCY
CONTR REPAIRS
10/19/98
$15.71
City Wide Window Service
WINDOW CLEANING
123548
VERNON OCCUPAN
CONTR REPAIRS
10/19/98
$15.71
City Wide Window Service
WINDOW CLEANING
123549
50TH ST OCCUPA
CONTR REPAIRS
< *>
$56.98*
193625
10/19/98
$254.70
CLAREYS SAFETY EQUIP
FOAM
46215
FIRE DEPT. GEN
GENERAL SUPPLI
6163
10/19/98
$127.59
CLAREYS SAFETY EQUIP
FOAM
46519
FIRE DEPT. GEN
GENERAL SUPPLI
6163
10/19/98
- $280.00
CLAREYS SAFETY EQUIP
PAL 3'S.
CM46532
FIRE DEPT. GEN
GENERAL SUPPLI
< *>
$102.29*
193626
10/19/98
$69.66-
Clark Foodservice Inc
V2 CONCESSIONS
V280037
VANVALKENBURG-
COST OF GD SOL
3630
10/19/98
$41.32
Clark Foodservice Inc
V2 CONCESSIONS
V280073
VANVALKENBURG
COST OF GD SOL'3630
< *>
$110.98*
193627
10/19/98
$46.25
CMI REFRIGERATION
MAIN ON BAR
R76027
GRILL
CONTR SERVICES
7226
< *>
$46.25*
193628
10/19/98
$95.85
Commercial Furniture Bro
EQUIPMENT REPLACEMENT
708170
POLICE DEPT. G
EQUIP REPLACEM
4670
< *>
$95.85*
193629
10/19/98
$125.86
Commercial Pool & Spa Su
CHLORINE ACID
90251IN
POOL TRACK GRE
CHEMICALS
6768
10/19/98
$132.99
Commercial Pool & Spa Su
Chemicals
90623.
POOL TRACK GRE
CHEMICALS
7097
10/19/98
$26.33
Commercial Pool & Spa Su.Chemical
tester
90686
POOL TRACK GRE
CHEMICALS
7097
< * >-
$285.18*
193630
10/19/98
$4,425.00
Complete Energy Solution
NSP STUDY
EDN982 -I
CONTINGENCIES
PROF SERVICES
<*>
$4,425.00*
193631
10/19/98
$178.56
CONNEY SAFETY PRODUCTS
STOCK
00730812
EQUIPMENT OPER
SAFETY EQUIPME
7035
10/19/98
$98.01
CONNEY SAFETY PRODUCTS
PARTS
00736502
GENERAL MAINT
SAFETY EQUIPME
7166
10/19/98
$44.89
CONNEY SAFETY PRODUCTS
GOGGLES
00739015
GENERAL MAINT
SAFETY EQUIPME
7273
< *>
$321.46*
193632
10/19/98
$524.90
Construction Market Data
Ads for bids
CB30146
ADMINISTRATION
ADVERTISING LE
< *>
$524.90*
193633
10/19/98
$766.80
CONSTRUCTION MATERIALS I
GEOFABRIC
042214
STREET RENOVAT
BLACKTOP
6811
10/19/98
$766.80
CONSTRUCTION MATERIALS I
Street geo fabric
42369
GENERAL MAINT
GENERAL SUPPLI
6815
< *>
$1,533.60*
193634
10/19/98
$236.82
COPY EQUIPMENT INC.
PLOTTER CARTRIDGES
0098229
ENGINEERING GE
GENERAL SUPPLI
5315
< *>
$236.82*
193635
10/19/98
$41.00
Couceiro, Signe
Class refund
100698.
ART CNTR PROG
REGISTRATION F
< *>
$41.00*
193636
10/19/98
$53.96
CY'S UNIFORMS
Pants uniforms
35220
FIRE DEPT. GEN
UNIF ALLOW
< *>
$53.96*
193637.
10/19/98
$541.35
DAHLGREN SHARDLOW AND UB
BUS TOUR EXP
200258
I -494 COMMISSI
GENERAL SUPPLI
< *>
$541.35*
193638
10/19/98
$7,098.00
Dalco Roofing &..Sheet Me
STA 1 ROOF REPAIR
3080.
FIRE DEPT
EQUIP - REPLACEM
< *>
$7,098.00*
CHECK NO
DATE
CHECK AMOUNT
. VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193639
10/19/98
$81.74
DALEN, LINDA
MILEAGE OR ALLOWANCE
101298
FINANCE
MILEAGE
< *>
$81.74*
193640
10/19/98
$97.51
DANKO EMERGENCY EQUIPMEN
PIKE
POLES
286128
FIRE DEPT. GEN
GENERAL SUPPLI
6179
10/19/98
$58.88
DANKO EMERGENCY EQUIPMEN
SWIVEL
286452
FIRE DEPT. GEN
GENERAL SUPPLI
6173
10/19/98
$84.73
DANKO EMERGENCY EQUIPMEN
Crowbar holder
286664
FIRE DEPT. GEN
GENERAL SUPPLI
6179
10/19/98
$54.00
DANKO EMERGENCY EQUIPMEN
Helmet fronts
286687
FIRE DEPT. GEN
GENERAL SUPPLI
6970
10/19/98
$10.65
DANKO EMERGENCY EQUIPMEN
Streamlite lamp
286755
FIRE DEPT. GEN
GENERAL SUPPLI
6971
10/19/98
$22.40
DANKO EMERGENCY EQUIPMEN
Hose
connector
286903
FIRE DEPT. GEN
GENERAL SUPPLI
6173
< *>
$328.17*
193641
10/19/98
$3,000.00
DAVID A KIRSCHT ASSOCIAT
PROF
SERVICES
9807
GOLF ADMINISTR
PROF SERVICES
< *>
$3,000.00*
193643
10/19/98
$209.10
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
43586
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$51.60
DAY DISTRIBUTING
COST
OF GOODS
SOLD MI
43642
YORK SELLING
CST OF GDS MIX
10/19/98
$864.40
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
43643
YORK SELLING
CST OF GDS BEE
10/19/98
$2,138.05
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
43649
VERNON SELLING
CST OF GDS BEE
10/19/98
$172.00
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
43650
VERNON SELLING
CST OF GDS BEE
10/19/98
$797.20
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
43644
YORK SELLING
CST OF GDS BEE
10/19/98
$160.00
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
43651
VERNON SELLING
CST OF GDS BEE
10/19/98
$874.90
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
43652
VERNON SELLING
CST OF GDS BEE
10/19/98
$1,449.17
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
44118
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$80.00
DAY DISTRIBUTING
COST
OF GOODS
SOLD MI
44119
50TH ST SELLIN
CST OF GDS MIX
10/19/98
$609.55
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
44199
YORK SELLING
CST OF GDS BEE
10/19/98
$397.40
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
44204
VERNON SELLING
CST OF GDS BEE
10/19/98
$660.00
DAY DISTRIBUTING
COST
OF GOODS
SOLD BE
44298
50TH ST SELLIN
CST OF GDS BEE
< *>
$8,463.37*
193644
10/19/98
$510.05
DC SALES COMPANY INC
FURNACE
739179
PKBOND CIP
EQUIP REPLACEM
2978
< *>
$510.05*
193645
10/19/98
$853.11
DENNYS 5th AV BAKERY
BAKERY
100898
GRILL
COST OF GD SOL
1382
< *>
$853.11*
193646
10/19/98
$70.99
Department of Administat
MNET
INVOICE
AUG98
YORK FIRE STAT
TELEPHONE
10/19/98
$56.00
Department of Administat
MNET
INVOICE
AUG98
CENT SVC GENER
TELEPHONE
10/19/98
$70.00
Department of Administat
MNET
INVOICE
AUG98
SKATING & HOCK
TELEPHONE
10/19/98
$28.29
Department of Administat
MNET
INVOICE
AUG98
SENIOR CITIZEN
TELEPHONE
10/19/98
$14.94
Department of Administat
MNET
INVOICE
AUG98
BUILDING MAINT
TELEPHONE
10/19/98
$28.00
Department of Administat
MNET
INVOICE
AUG98
BUILDING MAINT
TELEPHONE
10/19/98
$28.00
Department of Administat
MNET
INVOICE
AUG98
POOL OPERATION
TELEPHONE
10/19/98
$94.50
Department of Administat
MNET
INVOICE
AUG98
ART CENTER BLD
TELEPHONE
10/19/98
$216.31
'Department of Administat
MNET
INVOICE
'AUG98
ED ADMINISTRAT
TELEPHONE
10/19/98
$56.00
Department of Administat
MNET
INVOICE
AUG98
50TH ST OCCUPA
TELEPHONE
10/19/98
$84.00
Department of Administat
MNET
INVOICE
AUG98
YORK OCCUPANCY
TELEPHONE
10/19/98
$56.00
Department of Administat
MNET
INVOICE
AUG98
VERNON OCCUPAN
TELEPHONE
< *>
$803.03*
193647
10/19/98
$12,132.70
DMJ CORPORATION
CONSTR. IN PROGRESS
98 -4 #3
WOODDALE LN /GL
CIP
< *>
$12,132.70*
193648
10/19/98
$246.75
DON BETZEN GOLF CO
COGS
8374
PRO SHOP
COST OF GDS -PR
9483
< *>
$246.75*
COUNCIL
CHECK REGISTER
14 -OCT -1998
(18:29)
page 8
CHECK NO
-------------------------------------------------------------------------------------------------------=----------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
193649
10/19/98
$97.74
DORFNER, MARK
SUPPLIES EDIN
PARK
100898
POOL TRACK GRE
GENERAL SUPPLI
< *>
$97.74*
193650
10/19/98
$355.00
Down to Bare Wood
CHAIR REPAIRS
100898
CLUB HOUSE
CONTR
REPAIRS
4132
< *>
$355.00*
193651
10/19/98
$3,156.38
DPC INDUSTRIES
WATER CHECMICALS
1286798
WATER TREATMEN
WATER
TRTMT SU
3325
< *>
$3,156.38*
193652
10/19/98
$105.49
DPD
PRINTING
75057
ARENA'ADMIIIIST
PRINTING
7304
10/19/98
$5.40
DPD
PRINTING
75060
ARENA ADMINIST
PRINTING
7406
< *>
$110.89*
193653
10/19/98
$89.56
E &S Electronics
Contracted repairs
ES1390
MEDIA LAB
CONTR
REPAIRS
< *>
$89.56*
193654
10/19/98
$1,557.85
Eagan General Repair
Trailer
axle mod
10895
FIRE DEPT. GEN
NEW
EQUI -P
6162
10/19/98
$160.00
Eagan General Repair
'Electrical wiring Pic
10896
FIRE DEPT. GEN
CONTR
REPAIRS
6177
10/19/98
$146.97
Eagan General Repair
Electrical wiring pic
10896
FIRE DEPT. GEN
GENERAL SUPPLI
6177
< *>
$1,864.82*
193655
10/19/98
- $166.16.
EAGLE WINE
COST
OF
GOODS
SOLD
WI
94104
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$334.34
EAGLE WINE
COST
OF
GOODS
SOLD
WI
67992
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$148.32
EAGLE WINE
COST
OF
GOODS
SOLD
WI
67993
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$539.44
EAGLE WINE
COST
OF
GOODS
SOLD
WI
68001
VERNON SELLING
CST
OF
GD WINE
10/19/98
$731.18
EAGLE WINE
COST
OF
GOODS
SOLD
WI
68002
VERNON SELLING
CST
OF
GD WINE
10/19/98
$319.15
EAGLE WINE
COST
OF
GOODS
SOLD
WI
71098
50TH ST SELLIN
CST
OF
GD WINE
.
10/19/98
$426.20
EAGLE WINE
COST
OF
GOODS
SOLD
WI
71100
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$282.53
EAGLE WINE
COST
OF
GOODS
SOLD
WI
71108,
VERNON SELLING
CST-OF
GD WINE
10/19/98
$234.25
EAGLE WINE
COST
OF
GOODS
SOLD
WI
71119
YORK SELLING
CST
OF
GD WINE
10/19/98
$132.80
EAGLE WINE
COST
OF
GOODS
SOLD
WI
71120
YORK SELLING
CST
OF
GD WINE
10/19/98
- $13.85
EAGLE WINE
COST
OF
GOODS
SOLD
LI
95655
VERNON SELLING
CST
OF
GD LIQU
10/19/98
- $446.32
EAGLE WINE
COST
OF
GOODS
SOLD
LI
95683
YORK SELLING
CST
OF
GD LIQU
< *>
$2,521.88*
193657
10/19/98
$5,900.60
EAST SIDE BEVERAGE
COST
OF
GOODS
BE
368869
VERNON SELLING
CST
OF
GDS BEE
10/19/98
$872.20
EAST. SIDE BEVERAGE
COST
OF
GOODS:SOLD
.SOLD
BE
370672
VERNON SELLING
CST
OF
GDS BEE
10/19/98
$1,709.45
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD'BE
371682
50TH ST SELLIN
CST
OF
GDS BEE
10/19/98
$4,204.05
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
371683
YORK SELLING
CST
OF
GDS BEE
10/19/98
$58.60
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
MI
371684
YORK SELLING
CST
OF
GDS MIX
10/19/98
$2,899.15
EAST SIDE BEVERAGE'
COST
OF
GOODS
SOLD
BE
.372278
VERNON SELLING
CST
OF
GDS BEE
10/19/98
$11.70
EAST SIDE.BEVERAGE
COST
OF
GOODS
SOLD
BE
372279
VERNON.SELLING
CST
OF
GDS BEE
10/19/98
$90.50
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
372347
50TH ST SELLIN
CST
OF
GDS BEE
10/19/98
$9,751.50
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
374968
YORK SELLING
CST
OF
GDS BEE
10/19/98
$78.10
EAST SIDE-BEVERAGE
COST
OF
GOODS
SOLD
MI
374969
YORK SELLING
CST
OF
GDS MIX
10/19/98
$2,136.35
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
374975
50TH ST SELLIN
CST
OF
GDS BEE
10/19/98
$396.00
EAST. SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
375509
YORK'SELLING
CST
OF
GDS BEE
10/19/98
$1,706.75
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
375514
VERNON SELLING
CST
OF
GDS BEE
10/19/98
$43.00
EAST SIDE BEVERAGE
COST
OF
GOODS
SOLD
BE
375515
VERNON SELLING
CST
OF
GDS BEE
< *>
$29,857.95*
193658
10/19/98
$1,540.69
EASY.PICKER GOLF PRODUCT
BENCHES
EXEC COURSE
083014
GOLF PROG
MACH.
& EQUIP
6329
< *>
$1,540.69*
193659
10/19/98
$116.94
ECOLAB PEST ELIMINATION
PEST
CONTROL
5617385
CFNTFNNTAT.TAX
AVr
rnNTR ROM
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE.
CHECK.AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
193659
10/19/98
$99.15
ECOLAB PEST ELIMINATION
PEST ELIMINATION
5617392
POOL TRACK GRE
SVC CONTR EQUI
< *>
$216.09*
193660
10/19/98
$100.00
Edina ABC Foundation
Refund
101298
GENERAL FD PRO
RENTAL OF PROP
< *>
$100.00*
193661
10/19/98
$19.95
Edina Cleaners
CLEANING
108195
POOL TRACK GRE
LAUNDRY
10/19/98
$1.79
Edina Cleaners
CLEANING
107925
POOL TRACK GRE
LAUNDRY
< *>
$21.74*
193662
10/19/98
$228,268.00
EDINA FIREMEN'S RELIEF A.PASS THRU 98 FIRE STA
100198
GENERAL FD PRO.POLICE
AID 19.
< *>
$228,268.00*
193663
10/19/98
$75.00
EDINA HIGH SCHOOL
REFUND FOR DEPOSIT 4/
100898
EDINB /CL PROG
RENTAL INCOME
< *>
$75.00*
193664
10/19/98
$35.04
EDMUNDS, LIZ
COST OF GOODS SOLD MI
092998
50TH ST SELLIN
CST OF GDS MIX
10/19/98
$198.74
EDMUNDS, LIZ
COST OF GOODS SOLD MI
100698
YORK SELLING
CST OF GDS MIX
10/19/98
$111.80
EDMUNDS, LIZ
BOTTLE BAGS
100598
VERNON SELLING
CST OF GDS MIX
< *>
$345.58*
193665
10/19/98
$596.30
Elite Video
MEDIA LAB EQUIP
64262
ART CNTR PROG
OFFICE FURN &
6851
< *>
$596.30*
193666
10/19/98
$319.25
EMED Company Inc
WALL CHARTS
28749900
PW BUILDING
REPAIR PARTS
6822
< *>
$319.25*
193667
10/19/98
$227.02
EPA AUDIO VISUAL INC
Med lab equipment
119247
ART CNTR PROG
OFFICE FURN &
6601
10/19/98
$1,053.29
EPA AUDIO VISUAL INC
Media lab equipment
119291
ART CNTR PROG
OFFICE FURN &
6852
10/19/98
$66.13
EPA AUDIO VISUAL INC
General supplies
119409
MEDIA LAB
GENERAL SUPPLI
6601
< *>
$1,346.44*
,
193668
10/19/98
$1,625.19
ESS BROTHERS & SONS INC.
RINGS
AA5956
GENERAL STORM
REPAIR PARTS
7012
10/19/98
$995.78
ESS BROTHERS & SONS.INC.
MANHOLE CASTINGS
AA6125
GENERAL STORM
CASTINGS
7148
< *>
$2,620.97*
193669
10/19/98
$341.63
EULL'S MANUFACTURING CO
CATHC BASIN
14949
GENERAL STORM
GENERAL SUPPLI
7020
< *>
$341.63*
193670
10/19/98
$6,858.82
F.F. Jedlicki Inc
CONSTR. IN PROGRESS
98 -8 #2
STORM SEWER
CIP
< *>
$6,858.82*
193671
10/19/98
$46,443.34
Falls Automotive Inc
2 1 TON TRUCKS
3376
EQUIPMENT REPL
EQUIP REPLACEM
2515
110/19/98
$23,221.67
Falls Automotive Ind
1 TON TRUCK
3395
EQUIPMENT OPER
EQUIP REPLACEM
2515
< *>
$69,665.01*
193672
10/19/98
$100.00
Ferris, Todd
SOFTBALL DEPOSIT
040698.
EDINA ATHLETIC
REGISTRATION F
< *>
$100.00*
193673
10/19/98
- $42.75
FOOT -JOY
COGS
6327844
GOLF DOME
COST OF GDS -PR
8830
10/19/98
$55.81
FOOT -JOY
COGS
5846749
PRO SHOP
COST OF GDS -PR
8830
10/19/98
$138.38
FOOT -JOY
COGS
5858776
PRO SHOP
COST OF GDS -PR
8830
< *>
$151.44*
193674
10/19/98
$144.84
FORMS GROUP, THE
PRINTING
00002330
POLICE DEPT. G
PRINTING
7594
.OUNCIL ,CHECK
REGISTER
14 -OCT -1998 (18:29)
page 10
:HECK NO
•-=--=-------------------------------------------------------------------7----------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
$144.84*
_193675
10/19/98
$468.27
FREEWAY RADIATOR SERVICE
RADIATOR
22797
EQUIPMENT OPER
CONTR REPAIRS
4697
10/19/98
$40.00
FREEWAY RADIATOR SERVICE
CLEAN GAS TANK
23378
EQUIPMENT OPER
CONTR REPAIRS
6546
10/19/98
$175.73
FREEWAY RADIATOR SERVICE
RADIATOR
23419
EQUIPMENT OPER
REPAIR PARTS
6788
10/19/98
$70.00
FREEWAY RADIATOR SERVICE
INSTALL RAD TANK
23358
EQUIPMENT OPER
CONTR REPAIRS
6534
< *>
$754.00*
193676
10/19/98
$548.45
G & K SERVICES
GENERAL SUPPLIES
093098
GENERAL MAINT
GENERAL SUPPLI
10/19/98
$45.60
*G & K SERVICES
GENERAL SUPPLIES
093098
STREET REVOLVI
GENERAL SUPPLI
.10/19/98
$41.56
G & K SERVICES
GENERAL SUPPLIES
093098
CITY HALL GENE
GENERAL SUPPLI
10/19/98-
$161.88
G & K SERVICES
GENERAL SUPPLIES
093098
PW BUILDING
GENERAL SUPPLI
10/19/98
$327.92
G & K SERVICES
GENERAL SUPPLIES
093098
EQUIPMENT OPER
GENERAL SUPPLI
10/19/98
$159.92
G & K SERVICES
GENERAL SUPPLIES
093098
BUILDING MAINT
GENERAL SUPPLI
10/19/98
$152.58
G & K SERVICES
GENERAL SUPPLIES
093098
ARENA BLDG /GRO
GENERAL SUPPLI
10/19/98
$108.44
G & K SERVICES
GENERAL SUPPLIES
093098
PUMP & LIFT ST
GENERAL SUPPLI
< *>
$1,546.35*
193677
10/19/98
$69.23
G.E. Capital
DATA PROCESSING
437981
POLICE DEPT. G
PROCESSIN
6399
10/19/98
$7,945.97
G.E. Capital
EQUIPMENT REPLACEMENT
451796
POLICE DEPT. G
-DATA
EQUIP REPLACEM
6389
< * >.
$8,015.20*
193678
10/19/98
$79.76
GALL'S INC
UNIFORM EXPENSE
52547767
POLICE DEPT. G
UNIF ALLOW
7063
10/19/98
$14.20
GALL'S INC
UNIFORM ALLOWANCE
52547767
POLICE DEPT. G
UNIF ALLOW
7063
< *>
$93.96*
193,679
10/19/98
$46.7.4
GENERAL ENGINEERING & EQ
SHEAVE
242805
GENERAL MAINT
GENERAL SUPPLI
6816
< *>
$46.74*
193680
10/19/98
$9.38
George, Heather
Skating instructor
100798
ED ADMINISTRAT
PROF SERVICES
< *>
$9.38*
193681
10/19/98
$299.29
GIFT BOX CORPORATION OF
WRAP & BAGS
10661937
PRO SHOP
GENERAL SUPPLI
6328
. < *>
$299.29*
193682
10/19/98
$82.51
Global Fire Equipment In
Wrench
3381 ^FIRE
DEPT. GEN.GENERAL
SUPPLI
6687
< *>
$82.51*
193683
10/19/98
$870.00
GOLFCRAFT
COGS
11476
PRO SHOP
COST -OF GDS -PR
9488
< *>
$870.00*
193684
10/19/98
$397.25
GOPHER STATE 1 CALL
Locates
8090243
SUPERV. -& OVRH
GOPHER STATE
73.57
< *>
$397.25*
193685
10/19/98
$67.89-
GRAINGER
Timer
49881395
POOL TRACK GRE
GENERAL SUPPLI
7090
10/19/98
$75.06
GRAINGER
Batteries
49881469
POOL TRACK GRE
GENERAL SUPPLI
7090
10/19/98
$258.97
GRAINGER
REPAIR PARTS
49881482
GOLF DOME
REPAIR PARTS
7080
10/19/98
$794.56
GRAINGER
MOTOR DRILL PRESS
49551312
EQUIPMENT OPER
TOOLS
7170
10/19/98
$271.13
GRAINGER
RATCHET HOIST
49881626
EQUIPMENT OPER
ACCESSORIES
7172
10/19/98
$50.13
GRAINGER
Batteries
49881635
POOL TRACK GRE
GENERAL SUPPLI
7093
10/19/98
$83.09
GRAINGER
Hyd valve
22489601
EQUIPMENT OPER
REPAIR PARTS
6830
10/19/98'
$82.99
GRAINGER
Hyd Valve
49552292
EQUIPMENT OPER
REPAIR PARTS
6830
< *>
$1,683.82*
193686
10/19/98
SAi .nn
r.rnnel P=-ra W;nan Tnn
rnem n>~ r_nnric snT.n WT
Gvco
cnmv em'QVT.T.T7,T
rem nt. on T.7Tf,TV
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT .
PO NUM
<*>
$81.00*
193687
10/19/98
$607.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD
WI
20961
50TH ST SELLIN
CST
OF
GD
WINE
10/19/98
$145.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD
WI
21042
50TH ST SELLIN
CST
OF
GD
WINE
10/19/98
$110.00
GRAPE BEGINNINGS
INC
COST
OF
GOODS
SOLD
WI
21178
YORK SELLING
CST
OF
GD
WINE
< *>
$862.00*
193688
10/19/98
$13.16
GRAYBAR ELECTRIC
CO.
PVC
10427962
CENTENNIAL LAK
GENERAL
SUPPLI
7400
10/19/98
$7.39
GRAYBAR ELECTRIC
CO.
PVC
10427963
CENTENNIAL LAK
GENERAL
SUPPLI
7400
10/19/98
$241.63
GRAYBAR ELECTRIC
CO.
Wiring
10428159
CENTENNIAL LAK
GENERAL
SUPPLI
7127
10/19/98
$206.08
GRAYBAR ELECTRIC
CO.
Bulbs
10428409
CENTENNIAL LAK
GENERAL SUPPLI
7127
10/19/98
$65.34
GRAYBAR ELECTRIC
CO.
Bulbs
10428458
CENTENNIAL LAK
GENERAL
SUPPLI
7127
10/19/98
$59.21
GRAYBAR ELECTRIC
CO.
Bulbs
10428465
CENTENNIAL LAK
GENERAL
SUPPLI
7127
< *>
$592.81*
193691
10/19/98
- $30.00
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
94470
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$2,389.59
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
65241
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$43.69
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
65243
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$17.34
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
67994
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$955.25
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
67995
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$24.24
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
67999
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$1,791.95
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
68000
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$2,357.03
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
68004
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$14.41
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
68006
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$249.15
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
MI
68007
VERNON SELLING
CST
OF
GDS MIX
10/19/98
$5,192.55
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
68008
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$79.40
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
68009
YORK SELLING
CST
OF
GD
WINE
10/19/98
$762.48
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
68010
YORK SELLING
CST
OF
GD
WINE
10/19/98
$556.50
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
68011
YORK SELLING
CST
OF
GD
WINE
10/19/98
$17.34
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
68012
YORK SELLING
CST
OF
GD
LIQU
10/19/98
$1,930.08
GRIGGS
COOPER &
CO:
COST
OF
GOODS
SOLD
LI
68013
YORK SELLING
CST
OF
GD
LIQU
10/19/98
$1,062.68
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
WI
68014
YORK SELLING
CST
OF
GD
WINE
10/19/98
$76.95
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
MI
68015
YORK SELLING
CST
OF
GDS MIX
10/19/98
$35.47
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
68016
YORK SELLING
CST
OF
GD
LIQU
10/19/98
$9,192.89
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
68017
YORK SELLING
CST
OF
GD
LIQU
10/19/98
- $18.97
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
95285
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$2,185.05
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
71105
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$23.30
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
71106
50TH ST SELLIN
CST
OF
GD
LIQU
10/19/98
$7,743.64
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
71113
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$24.96
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
71114
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$68.65
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
71125
YORK SELLING
CST
OF
GD
LIQU
10/19/98
$10,158.22
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
71126
YORK SELLING
CST
OF
GD
LIQU
10/19/98
$34.68
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
72675
YORK SELLING
CST
OF
GD
LIQU
10/19/98
$4,958.70
GRIGGS
COOPER &
CO.
COST
OF
GOODS
SOLD
LI
72676
YORK SELLING
CST
-OF
GD
LIQU
< *>
$51,897.22*
193692
10/19/98
$268.43
HALLMAN OIL COMPANY
Oil
7797
CENTENNIAL LAK
GENERAL SUPPLI
7373
< *>
$268.43*
193693
10/19/98
$408.69
Hardwood Creek Lumber
In HUBS
& LATH
1892
ENGINEERING GE
LUMBER
5416
< *>
$408.69*
193694
10/19/98
$845.48
Harris
Companies
Plumbing repairs
69929
POOL TRACK GRE
CONTR REPAIRS
6760
< *>
$845.48*
COUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 12
CHECK NO
-------------------------------------------------------------------------------------------------------------------------------=----
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
193695
10/19/98
$75.00
Hartley, Kimber
Skating instructor
100798
ED ADMINISTRAT
PROF SERVICES
< *>
$75.00*
193696
10/19/98
$45.00
Hartman, Jill
REFUND SWIMMING
100598
GENERAL FD PRO
REGISTRATION F
< *>
$45.00*
193697
10/19/98
$125.11
HEDBERG AGGREGATES
PAVERS & SUPPLIES
00049119
CENTENNIAL LAK
GENERAL SUPPLI
7399
< *>
$125.11*
193698
10/19/98
$226.03
HEIMARK FOODS
MEAT
100898
GRILL
COST OF Gb SOL
1385
< *>
$226.03 *•.
193699.
10/19/98
$19.50
HENNEPIN COUNTY PUBLIC R
FILING FEE
100998
CDBG PROG
PROF SERVICES
< *>
$19.50*
193700
10/19/98
$36.40
Hergott, Gail
GENERAL SUPPLIES AC
101298
ART SUPPLY GIF
GENERAL SUPPLI
< *>
$36.40*
193701
10/19/98
$1,386.67
Ho, Jeffery D
Medical service
OCT 1998
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
,193702
10/19/98
$76.00
Hoel, Judy
Skating instructor
100998 'ED.ADMINISTRAT
PROF SERVICES
< *>
$76.00*
193703
10/19/98
$100.00
HOFFMAN, WILLIAM
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193704
10/19/98
$38.70
Home Juice
COST OF GOODS SOLD MI
22892
VERNON SELLING
CST OF GDS MIX
< *>
$38.70*
193705
10/19/98
$5,389.00
HOPKINS PET HOSPITAL
KENNEL SERVICES
0100454
ANIMAL CONTROL
LEASE LINES
< *>
$5,389.00*
193706
10/19/98
$92.30
•HOULE, WAYNE D.
MEETING EXPENSE
101298
ENGINEERING GE
MEETING EXPENS
< *>
$92.30*
.193707
10/19/98
$7,000.00
-HTE Inc
DATA PROCESSING
100898
POLICE DEPT. G
DATA PROCESSIN
" < *>
$7,000.00*
193708
10/19/98
$8.65
HUEBSCH
TOWEL
635168
POOL TRACK GRE
SVC CONTR EQUI
10/19/98
$56.56
HUEBSCH
Towesl mats
639744
POOL TRACK GRE
SVC CONTR EQUI
< *>
$65.21*
193709
10/19/98
$435.56
HYDRAULIC COMPONENT SERV
SHOP
13481
EQUIPMENT OPER
"REPAIR PARTS
6809
10/19/98
$402.07
HYDRAULIC COMPONENT SERV
QUICK DISCONNEECTS
13500
EQUIPMENT OPER
REPAIR PARTS
6821
10/19/98
$286.86
HYDRAULIC COMPONENT SERV
Shop
13514
EQUIPMENT OPER
REPAIR PARTS
7336
< *>
$1,124.49*
193710
10/19/98
$112,156.81
HYDRO SUPPLY
DISTRIBUTION SYSTEM
96 -1PW #1
UTILITY PROG
DISTRIBUTION S--
<*>
$112,156.81*
193711
10/19/98
$736.75
ICBO
4 SETS 97 CODE BOOKS
99092526
INSPECTIONS
BOOKS & PAMPHL
7310
- < *>
$736.75*
193712
10/19/98
$137.66
Ikon Office Solutions
EOUIPMENT RENTAT.
227775
ART C'RNTR.R Anna
F.(TTTTV RRTTTAT.
CHECK NO
-------------
DATE
CHECK AMOUNT
JAMES, WILLIAM F
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
< *>
7 ----------------------------------------------------------------------------------------------------------------------
$137.66*
'
193720
193713
10/19/98
$7.63
INDELCO
PLASTIC CORP
IRRIGATION REPAIR KIT
163100
GENERAL TURF C
REPAIR PARTS
7161
< *>
$7.63*
193714
10/19/98
$33.06
Industrial
Safety Co.
STOCK GLOVES
111612
GENERAL MAINT
SAFETY EQUIPME
7031
10/19/98
$87.67
Industrial
Safety Co.
GLOVES
112093
EQUIPMENT OPER
SAFETY EQUIPME
7153
< *>
10/19/98
$120.73*
JERRY'S
HARDWARE
SUPPLIES
100598
ELECTION
GENERAL
193715
10/19/98
$69.22
IOS
Capital
EQUIPMENT RENTAL
41958349
ART CENTER ADM
EQUIP RENTAL
ENGINEERING GE
< *>
SUPPLI
$69.22*
10/19/98
,
JERRY'S
HARDWARE
SUPPLIES
100598
193716
10/19/98
$80.50
J &
W INSTRUMENTS INC
CHART PENS
113959
SEWER TREATMEN
GENERAL SUPPLI
6901
< *>
ST LIGHTING OR
$80.50*
SUPPLI
10/19/98
$36.88
JERRY'S
HARDWARE
GENERAL
193717
10/19/98
$80.72
J.H.
LARSON COMPANY
CONTROLLER
40871730
LIFT STATION M
REPAIR PARTS
7023
GENERAL
10/19/98
$257.73
J.H.
LARSON COMPANY
ELECTRICAL
40839560
ST LIGHTING OR
GENERAL SUPPLI
2196
HARDWARE
10/19/98
$25.87
J.H.
LARSON COMPANY
ELCTRICAL
40876630
ART CENTER BLD
GENERAL SUPPLI
7040
JERRY'S
10/19/98
$52.48
J.H.
LARSON COMPANY
LIGHT
40879500
LIFT STATION M
REPAIR PARTS
7053
$244.53
10/19/98
$91.76
J.H.
LARSON COMPANY
PARTS
40889940
PUMP & LIFT ST
REPAIR PARTS
7162
10/19/98
10/19/98
$34.79
J.H.
LARSON COMPANY
LIGHT
40892990
CITY HALL GENE
REPAIR PARTS
7323
10/19/98
$214.37
J.H.
LARSON COMPANY
50TH & FRANCE ELECTRI
40895160
STREET REVOLVI
GENERAL SUPPLI
7331
< *>
$757.72*
$9.32
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
PARK MAINTENAN
193718 10/19/98
$107.50 JACK RICHESON & CO INC Craft
$107.50*
132688 ART CENTER ADM CRAFT SUPPLIES 6958
193719
10/19/98
$100.'00
JAMES, WILLIAM F
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
'
193720
10/19/98
$28.50
Jenson,
Thomas
MILEAGE
OR ALLOWANCE
100998
FIRE DEPT. GEN
MILEAGE
< *>
$28.50*
193721
10/19/98
$148.50
Jerde, Kenneth O
Elections
101098
ELECTION
PROF SERVICES
< *>
$148.50*
193725
10/19/98
$2.46
JERRY'S
HARDWARE
SUPPLIES
100598
ELECTION
GENERAL
SUPPLI
10/19/98
$21.78
JERRY'S
HARDWARE
SUPPLIES
100598
ENGINEERING GE
GENERAL
SUPPLI
10/19/98
$121.66
JERRY'S
HARDWARE
SUPPLIES
100598
GENERAL MAINT
GENERAL
SUPPLI
10/19/98
$34.57
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
ST LIGHTING OR
GENERAL
SUPPLI
10/19/98
$36.88
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
STREET NAME SI
GENERAL
SUPPLI
10/19/98
$36.99
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
STREET REVOLVI
GENERAL
SUPPLI
10/19/98
$42.88
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
POLICE DEPT. G
GENERAL
SUPPLI
10/19/98
$170.27
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
FIRE DEPT. GEN
GENERAL
SUPPLI
10/19/98
$244.53
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
YORK FIRE STAT
GENERAL
SUPPLI
10/19/98
$66.59
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
CITY HALL GENE
GENERAL
SUPPLI
10/19/98
$67.21
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
PW BUILDING
GENERAL
SUPPLI
10/19/98
$9.32
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
PARK MAINTENAN
GENERAL
SUPPLI
10/19/98
$272.94
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
BUILDING MAINT
GENERAL
SUPPLI
10/19/98
$45.73
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
GOLF ADMINISTR
GENERAL
SUPPLI
10/19/98
$64.96
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
RICHARDS MAINT
GENERAL
SUPPLI
10/19/98
$10.74
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
ARENA ICE MAIN
GENERAL
SUPPLI
10/19/98
$354.89
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
ED BUILDING &
GENERAL
SUPPLI
10/19/98
$153.75
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
PUMP & LIFT ST
GENERAL
SUPPLI
10/19/98
$9.77
JERRY'S
HARDWARE
GENERAL
SUPPLIES
100598
VERNON OCCUPAN
GENERAL
SUPPLI
COUNCIL CHECK REGISTER
CHECK NO DATE CHECK AMOUNT VENDOR
14 -OCT -1998 (18:29)
DESCRIPTION INVOICE PROGRAM
page 14
OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193725
10/19/98
$11.73
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
ENGINEERING .GE
GENERAL SUPPLI
10/19/98
$110.67
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
GENERAL MAINT
GENERAL SUPPLI
10/19/98
$11.93
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
ST LIGHTING OR
GENERAL SUPPLI
10/19/98
$91.40
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
STREET NAME SI
GENERAL SUPPLI
10/19/98
$96.54
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
STREET REVOLVI
GENERAL SUPPLI
10/19/98
$46.43
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
POLICE DEPT. G
GENERAL SUPPLI
10/19/98
$538.24
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
FIRE DEPT. GEN
GENERAL SUPPLI
10/19/98
$183.00
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
YORK FIRE STAT
GENERAL SUPPLI
10/19/98
$4.46
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
CITY HALL GENE
GENERAL SUPPLI
10/19/98
$190.36
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
PW BUILDING
GENERAL SUPPLI
10/19/98
$118..18
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
EQUIPMENT OPER
GENERAL SUPPLI
10/19/98
$32.06
JERRY'S'HARDWARE
GENERAL
SUPPLIES
093098
SENIOR CITIZEN
GENERAL SUPPLI
10/19/98
$338.50-
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
BUILDING MAINT
GENERAL SUPPLI
10/19/98
$57.42
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
GOLF ADMINISTR
GENERAL SUPPLI
10/19/98
$49.65
JERRY'S,
HARDWARE
GENERAL
SUPPLIES
093098
ARENA ICE MAIN
GENERAL SUPPLI
10/19/98
$4.32
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
ART CENTER BLD
GENERAL SUPPLI
10/19/98
$146.21
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
ED BUILDING &
GENERAL SUPPLI
10/19/98
$143.81
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
PUMP & LIFT ST
GENERAL SUPPLI
10/19/98
$4.25
JERRY'S
HARDWARE
GENERAL
SUPPLIES
093098
YORK OCCUPANCY
GENERAL SUPPLI
< *>
$3,947.08*
193726
10/19/98
$585.32
JERRY'S
PRINTING
FLYER
A7240
GENERAL(BILLIN
PRINTING 7000
10/19/98
$123.83
JERRY'S
PRINTING
PRINTING
A7397
ART CENTER ADM
PRINTING 7232
< *>
$709.15*
193727
10/19/98
$549.44
JIM HATCH SALES
STROBE
LIGHT
8914
EQUIPMENT OPER
ACCESSORIES 6825
< *>
$549.44*
193728
10/19/98
$2,000.00
JMS Communications
& Res CONSULTANT FEE
100798
I -494 COMMISSI
PROF SERVICES
< *>
$2,000.00*
.
193731
10/19/98
-$5.37
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
70907
50TH ST SELLIN
CST OF GD LIQU
10/19/98
-$8.41
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI.70908
50TH ST SELLIN
CST OF GD LIQU
10/19/98
-$2.91
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
70909
50TH ST SELLIN
CST OF GD LIQU
10/19/98
- $25.78
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
70910
VERNON SELLING
CST OF GD LIQU
10/19/98
$1,146.87
JOHNSON
WINE CO.
COST OF.GOODS
SOLD
WI
890358
VERNON SELLING
CST OF GD WINE
10/19/98
$557.74-
JOHNSON
WINE CO..
COST OF
GOODS SOLD
WI
890360
50TH ST SELLIN
CST OF GD WINE
10/19/98
$104.58
JOHNSON
WINE CO.
COST OF
GOODS SOLD
BE
890361
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$1,844.22
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
890366
50TH ST SELLIN
CST OF GD LIQU
10/19/98
$998.20
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
890367
50TH ST SELLIN
CST OF GD WINE
10/19/98
$1,113.90
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
890371
VERNON SELLING
CST OF GD WINE
10/19/98
- $115.55
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
71038
YORK SELLING
CST OF GD WINE
10/19/98
- $11.94
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
71041
YORK SELLING
CST OF GD WINE
10/19/98
-$5.61
JOHNSON
WINE CO.
COST'OF
GOODS SOLD
WI
71042
YORK SELLING
CST OF GD WINE
10/19/98
- -$9.86
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
71043
YORK SELLING
CST OF GD WINE
10/19/98
-$5.34
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
71044
YORK SELLING
CST OF GD WINE
10/19/98
- $25.50
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
71045
VERNON SELLING
CST OF GD WINE
10/19/98
- $33.90
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
71147
YORK SELLING
CST OF GD WINE
10/19/98
$65.05
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
429577
50TH ST SELLIN
CST OF GD LIQU
10/19/98
$1,163.48
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
892681
VERNON SELLING
CST OF GD WINE
10/19/98
$150.43
JOHNSON
WINE CO.
COST OF
GOODS SOLD
LI
892683
50TH ST SELLIN
CST OF GD LIQU
10/19/98
$316.38'
JOHNSON
WINE CO.
COST OF
GOODS SOLD'WI
892684
50TH ST SELLIN
CST OF GD WINE
10/19/98
$293.05
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
892685
YORK SELLING
CST OF GD WINE
10/19/98
$1,599.45
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
892686.
YORK SELLING
CST OF GD WINE
10/19/98
$1,807.26
JOHNSON
WINE CO.
COST OF
GOODS SOLD
WI
892687
YORK SELLING
CST OF GD WINE
CHECK NO
. DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM .
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193731
10/19/98
$150.43
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
892688
YORK SELLING
CST
OF
GD LIQU
10/19/98
$2,282.95
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
892689
50TH ST SELLIN
CST
OF
-GD LIQU
10/19/98
$928.20
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
892690
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$3,816.87
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
892691
YORK SELLING
CST
OF
GD LIQU
10/19/98
$1,315.60
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
892693
. VERNON SELLING
CST
OF
GD WINE
10/19/98
$100.95
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
893313
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$660.80
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
895691
YORK SELLING
CST
OF
GD WINE
10/19/98
$11.86
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
895692
YORK SELLING
CST
OF
GD LIQU
10/19/98
$8,071.36
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
LI
895695
YORK SELLING
CST
OF
GD LIQU
10/19/98
$4,730.53
JOHNSON WINE CO.
COST
OF
GOODS
SOLD
WI
895696
YORK SELLING
CST
OF
GD WINE
10/19/98
$7,909.34
JOHNSON WINE CO.,
COST
OF
GOODS
SOLD
LI
895697
VERNON SELLING
CST
OF
GD LIQU
< *>
$40,889.33*
193732
10/19/98
$22.75
JOHNSON, NAOMI
Art work sold
101998
ART CNTR PROG
SALES
OTHER
10/19/98
$120.73
JOHNSON, NAOMI
CRAFT
SUPPLIES
101998
ART CENTER ADM
CRAFT
SUPPLIES
10/19/98
$16.70
JOHNSON, NAOMI
MILEAGE
OR ALLOWANCE
101998
ART SUPPLY GIF
MILEAGE
10/19/98
$29.43
JOHNSON, NAOMI
GENERAL
SUPPLIES
101998
MEDIA LAB
GENERAL SUPPLI
< *>
$189.61*
193733
10/19/98
$100.00
JOHNSON, WALTER
Police
service
OCT 1998
RESERVE PROGRA
CONTR
SERVICES
< *>
$100.00*
193734
10/19/98
$5.53
JOHNSTONE SUPPLY
OF GOLD
GASKETS
139826
BUILDINGS
REPAIR
PARTS
6748
< *>
$5.53*
193735
10/19/98
$68.00
JORDAN BEVERAGE
COST
OF
GOODS
SOLD
BE
51995
VERNON SELLING
CST
OF
GDS BEE
< *>
$68.00*
193736
10/19/98
$64.68
JUSTUS LUMBER
BUILDING MATERIALS
56687
BUILDING MAINT
GENERAL SUPPLI
6878
10/19/98
$107.99
JUSTUS LUMBER
CARPENTER SHOP
58402
STREET RENOVAT
GENERAL SUPPLI
7159
< *>
.$172.67*
193737
10/19/98
$60.71
KINKO'S
General
supplies.
62200022
ART SUPPLY GIF
GENERAL SUPPLI
6593
10/19/98
$28.60
KINKO'S
GENERAL
SUPPLIES
62200022
ART SUPPLY GIF
GENERAL SUPPLI
6263
< *>
$89.31*
193739
10/19/98
$79.80
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
CM8319
VERNON SELLING
CST
OF
GD WINE
10/19/98
$133.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
96294
50TH ST SELLIN
CST
OF
GDS BEE
10/19/98
$744.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
96640
VERNON SELLING
CST
OF
GD WINE
10/19/98
$27.95
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
MI
96641
VERNON SELLING
CST
OF
GDS MIX
10/19/98
$1,354.68
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
96642
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$70.40
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
96643
50TH ST SELLIN
CST
OF
GDS BEE
10/19/98
$1,169.80
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
96939
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$1,102.50
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
96958
YORK'SELLING
CST
OF
GD WINE
10/19/98
$1,664.60
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
96960
VERNON SELLING
CST
OF
GD WINE
10/19/98
$90.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
96961
VERNON SELLING
CST
OF
GDS BEE
10/19/98
$90.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
97335
VERNON SELLING
CST
OF
GDS BEE
10/19/98
- $54.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
CM1059
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
- $144.68
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
CM1059
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
- $79.80
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
CM1059
50TH ST SELLIN
CST
OF
GD WINE
10/19/98
$87.20
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
97386
50TH ST SELLIN
CST
OF
GDS BEE
10/19/98
$134.75
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
97388
50TH ST SELLIN
CST
OF
GDS BEE
10/19/98
$482.90
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
WI
97396
YORK SELLING
CST
OF
GD WINE
10/19/98
$27.95
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
MI
97397
YORK SELLING
CST
OF
GDS MIX
10/19/98
$500.00
Kiwi Kai Imports
Inc
COST
OF
GOODS
SOLD
BE
973999
YORK SELLING
CST
OF
GDS BEE
COUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 16
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
193739
10/19/98
$154.00
Kiwi Kai Imports Inc
COST OF GOODS SOLD BE
97427
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$83.80
Kiwi Kai Imports Inc
COST OF GOODS SOLD WI
97509
YORK SELLING
CST OF GD WINE
< *>
$7,718.85*
193740
10/19/98
$123.02
KLEINBERG, ERIC
UNIFORM ALLOWANCE
100898
POLICE DEPT. G
UNIF ALLOW
< *>
$123.02*
193741
10/19/98
$100.00
KNOCKNAGOW IRISH DANCERS
DANCE PROGRAM 11/8/98
100298
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
193742
10/19/98
$529.75
KNOX COMMERCIAL CREDIT
LUMBER
02173394
CENTENNIAL LAK
PAINT
5296 ,
10/19/98
$335.74
KNOX COMMERCIAL CREDIT
TIMBER
02173406
CENTENNIAL LAK
PAINT
5297
10/19/98
$111.07
KNOX COMMERCIAL CREDIT
GENERAL SUPPLIES
02173437
ART CENTER BLD
GENERAL SUPPLI
6482
10/19/98
$491.43
KNOX COMMERCIAL CREDIT
SHELVES FOR BACK ROOM
02173466
LIQUOR 50TH ST
GENERAL SUPPLI
10/19/98
$36.87
KNOX COMMERCIAL CREDIT
CEMENT
02173474
GENERAL MAINT
GENERAL SUPPLI
6807
10/19/98
$33.38
KNOX COMMERCIAL CREDIT
COVER TARP
02173475
BUILDING MAINT
GENERAL SUPPLI
7026
10/19/98
$20.24
KNOX COMMERCIAL CREDIT
LOCKBOX FOR LEWIS
02173478
BUILDING MAINT
GENERAL SUPPLI
7036
10/19/98
$91.03
KNOX COMMERCIAL CREDIT
SHOP SUPPLIES
02173479
GENERAL MAINT.
TOOLS
7044
10/19/98
$91.05
KNOX COMMERCIAL CREDIT
TOOLS FOR BRUCE
02173480
BUILDING MAINT
TOOLS
6658
< *>
$1,740.56*
193743
10/19/98
$170.00
KOCH, C. ROBERT
Elections
101098
ELECTION
PROF SERVICES
10/19/98
$49.40
KOCH, C. ROBERT
MILEAGE OR ALLOWANCE
101098
ELECTION
MILEAGE
< *>
$219.40*
193744
10/19/98
$31.90
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD MI
221453
50TH ST SELLIN
CST OF GDS MIX
10/19/98
$1,248.75
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
221454
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$1,174.10
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
221533
YORK SELLING
CST OF GDS BEE
10/19/98
$416.25
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
222022
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$4,049.40
KUETHER DISTRIBUTING CO
COST OF GOODS SOLD BE
222093
YORK SELLING
CST OF GDS BEE
< *>
$6,920.40*
193745
10/19/98
$1,986.22
KUNDE CO INC
OAK TREE INSPECTION
5299
MAINT OF COURS
PROF SERVICES
< *>
$1,986.22*
193746
10/19/98
$420.00
LAKE RESTORATION INC
POND TREATMENT
4480
PONDS & LAKES
PROF SERVICES
6918
10/19/98
$420.00
LAKE RESTORATION INC
TREAT POND
4491
PONDS & LAKES
PROF SERVICES
6917
10/19/98
$473.00
LAKE RESTORATION INC
POND TREATMENT
4511
PONDS & LAKES
PROF SERVICES
6923
< *>
$1,313.00*
193747
10/19/98
$46.88
Landon, Dawn
Skating instructor
100798
ED ADMINISTRAT
PROF SERVICES
< *>
$46.88*
,
193748
10/19/98
$913.75
Landshapes Inc
Contracted repair
31816
GENERAL STORM
CONTR REPAIRS
6571
10/19/98
$210.00
Landshapes Inc
Contracted repair
31842
GENERAL STORM
CONTR REPAIRS
7411
< *>
$1,123.75*
193749
10/19/98
$138.06
Lathrop Paint Supply Com
STOCK
733547
PAVEMENT MARKI
GENERAL SUPPLI
6870
< *>
$138.06*
193750
10/19/98
- $135.53
LAWSON PRODUCTS INC.
CREDIT
7659562A
PW BUILDING
REPAIR PARTS
10/19/98
$462.41
LAWSON PRODUCTS INC.
STOCK PARTS,
0926575
PUMP & LIFT ST
REPAIR PARTS
7139
10/19/98
$352.30
LAWSON PRODUCTS INC.
PARTS
0926576
GENERAL MAINT
GENERAL SUPPLI
7140
10/19/98
$238.15
LAWSON PRODUCTS INC.
SSTOCK
0929258
PUMP & LIFT ST
GENERAL SUPPLI
7254
< *>
$917.33*
10
CHECK NO
DATE
CHECK AMOUNT .
VENDOR
DESCRIPTION .
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193751
10/19/98
$14.93
LEEF BROS. INC.
TOWELS
744002
MAINT OF COURS
LAUNDRY
10/19/98
$15.61
LEEF BROS. INC.
TOWELS
752902 '
MAINT OF COURS
LAUNDRY
10/19/98
$50.14
LEEF BROS. INC.
LAUNDRY
093098 /A
ART CENTER BLD
LAUNDRY
< *>
$80.68*
193752
10/19/98
$391.95
LEITNER COMPANY
SOIL
161782
RICHARDS MAINT
SOD & DIRT
2671
10/19/98
$391.95
LEITNER COMPANY
SOIL
161883
MAINT OF COURS
SOD & DIRT
2671
10/19/98
$343.38
LEITNER COMPANY
SOIL
161887
RANGE
SOD & DIRT
2671
10/19/98
$343.38
LEITNER COMPANY
SOIL
161888
RANGE
SOD & DIRT
2671
< *>
$1,470.66*
193753
10/19/98
$46.88
Lentner, Laura Lee
Skating instructor
100898
ED ADMINISTRAT
PROF SERVICES
< *>
$46.88*
193754
10/19/98
$87.00
Lesco Inc
STOCK
1P7FH6
BUILDING MAINT
TOOLS
7156
10/19/98
$840.42
Lesco Inc
FUNGICIDE
9RF4J9
MAINT OF COURS
CHEMICALS
7108
< *>
$927.42*
193755
10/19/98
$232.10
LHB ENGINEERS & ARCHITEC
ENGINEERING
002
GOLF DOME
CONTR REPAIRS
7228
< *>
$232.10*
193756
10/19/98
$290.66
LIGHT CYCLE INC
Light bulb recycling
10075
POOL TRACK GRE
PROF SERVICES
6763
< *>
$290.66*
193757
10/19/98
$100.54
LITIN PAPER CO
Craft supplies
01057
ART CENTER ADM
CRAFT SUPPLIES
7208
10/19/98
$50.00
LITIN PAPER CO
GENERAL SUPPLIES
01057
ART SUPPLY GIF
GENERAL SUPPLI
7208
< *>
$150.54*
193758
10/19/98
$947.00
LMCIT
INSURANCE
69329
I -494 COMMISSI
INSURANCE
< *>
$947.00*
193759
10/19/98
$150.00
Lucke, Mary
Skating instructor
100798
ED ADMINISTRAT
PROF SERVICES
< *>
$150.00*
193760
10/19/98
$234.97
LUTZ, R. MICHAEL
UNIFORM ALLOWANCE
100898
POLICE DEPT. G
UNIF ALLOW
< *>
$234.97*
193761
10/19/98
$45,220.40
Maertens - Brenny Construc
CONSTR. IN PROGRESS
987 #1
UG STORAGE TAN
CIP
< *>
$45,220.40*
193762
10/19/98
$527.20
Magnuson Sod /Haag Servic
SOD
1758
GENERAL STORM
GENERAL SUPPLI
7340
< *>
$527.20*
193763
10/19/98
$84.35
Mail Boxes Etc
MAILBOXES
7809
POOL OPERATION
GENERAL SUPPLI
7041
< *>
$84.35*
193764
10/19/98
$299.83
Mail Handling Services
FLUSHING POSTCARDS
53580
DISTRIBUTION
GENERAL SUPPLI
6926
< *>
$299.83*
193765
10/19/98
$160.37
Mairs, Candyce
Skating instructor
100998
ED ADMINISTRAT
PROF SERVICES
< *>
$160.37*
193768
10/19/98
$18.00
MARK VII SALES
COST OF GOODS SOLD BE
923
YORK SELLING
CST OF GDS BEE
10/19/98
-$6.50
MARK VII SALES
COST OF GOODS SOLD BE
585
YORK SELLING
CST OF GDS BEE
10/19/98
$917.30
MARK VII SALES
COST OF GOODS SOLD BE
821749
50TH ST SELLIN
CST OF GDS BEE
COUNCIL
CHECK REGISTER
1470CT -1998
(18:29)
page 18
CHECK NO
DATE
.CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
-----------------=------------------------------------------------------------------------------------------------------------------
193768
10/19/98
$20.75
MARK VII
SALES
COST OF GOODS
SOLD
MI
821750
50TH
ST SELLIN
CST OF GDS
MIX
10/19/98
$9.00
MARK VII
SALES
COST OF GOODS
SOLD
MI
821751
50TH
ST SELLIN
CST OF GDS
MIX
.
10/19/98
$1,766.71
MARK VII
SALES
COST OF GOODS
SOLD
BE
821901
VERNON SELLING
CST OF.GDS
BEE
10/19/98
$26.65
MARK VII
SALES
COST OF GOODS
SOLD
BE
821902
VERNON SELLING
CST OF GDS
BEE
10/19/98
$1,778.35
MARK VII
SALES
COST'OF GOODS
SOLD
BE
822146
50TH
ST SELLIN
CST OF GDS
BEE
10/19/98
$2,876.15
MARK VII
SALES
COST OF GOODS
SOLD
BE
822147
VERNON SELLING
CST OF GDS
BEE
10/19/98
$1,902.75
MARK VII
SALES
COST OF GOODS
SOLD
BE
822162
YORK
SELLING
CST OF GDS
BEE
10/19/98
$77.90
MARK VII
SALES
COST OF GOODS
SOLD
MI
822163
YORK
SELLING
CST OF GDS
MIX
10/19/98
$23.95
MARK VII
SALES
COST OF GOODS
SOLD
MI
822164
YORK
SELLING
CST OF GDS
MIX
10/19/98'
$110.40
MARK VII
SALES
COST' OF GOODS
SOLD
BE
822165
YORK
SELLING
CST bF GDS
BEE
10/19/98
$688.00
MARK VII
SALES
COGS BEER
100898
GRILL
CST OF GDS
BEE
1388
10/19/98
$733.55
MARK VII
SALES
COST OF GOODS
SOLD
BE
824385
50TH
ST SELLIN
CST OF GDS
BEE
10/19/98
$25.60
MARK VII
SALES
COST OF GOODS
SOLD
MI
824386
50TH
ST SELLIN
CST OF GDS
MIX
10/19/98
$70.50
MARK VII
SALES
COST OF GOODS
SOLD
MI
824387
50TH
ST SELLIN
CST OF GDS
MIX
10/19/98
$18.40
MARK VII
SALES
COST OF GOODS
SOLD
BE
824388
50TH
ST SELLIN
CST OF GDS
BEE
10/19/98
$1,321.25
MARK VII
SALES
COST OF GOODS
SOLD
BE
824529
VERNON SELLING
CST OF GDS
BEE
10/19/98
$242.30
MARK VII
SALES
COST OF GOODS
SOLD
BE
824530.
YORK
SELLING
CST OF GDS
BEE
10/19/98
$1,313.05
MARK VII
SALES
COST OF GOODS
SOLD
BE
824668
50TH
ST SELLIN
CST OF GDS
BEE
10/19/98
$1,532.80
MARK VII
SALES
COST OF GOODS
SOLD
BE
824733
VERNON SELLING
CST OF GDS
BEE
10/19/98
$2,616.50
MARK VII
SALES
COST OF GOODS
SOLD
BE
824755
YORK
SELLING
CST OF GDS
BEE
- 10/19/98
$36.80
MARK VII
SALES
COST OF GOODS
SOLD
BE
824756
YORK
SELLING
CST OF GDS
BEE
10/19/98
$329.70
MARK VII
SALES
COST OF GOODS
SOLD
BE
826981.
YORK
SELLING
CST OF GDS
BEE
10/19/98
$36.80
MARK VII•SALES
COST OF GOODS
SOLD
BE
826982
YORK
SELLING
CST OF GDS
BEE
< *>
$18;486-.66*
193769
10/19/98
$1,522.50
MARTIN - MCALLISTER
Employee evaluation
9711
CENT
SVC GENER
PROF SERVICES
< *>
$1,522.50*
193770
10/19/98
$64.56
MATHISON
CO, THE
COST OF GOODS
SOLD
136467
ART SUPPLY GIF
COST OF GD
SOL
7210
< *>
$64.56*
193771
10/19/98
$414.45
MATRX MEDICAL INC
AMBULANCE SUPPLIES
6350.76
FIRE
DEPT. GEN
FIRST AID
SUPP
6684
10/19/98
$728.82
MATRX MEDICAL INC
Ambulance supplies
636800
FIRE
DEPT. GEN
FIRST AID
SUPP
6688
10/19/98
$242.00
MATRX MEDICAL INC
Ambulance supplies
637373
FIRE
DEPT. GEN
FIRST AID
SUPP
6688
< *>
-
$1,385.27*
193772
10/19/98
$195.02
MEDICARE
OVERPAYMENT ON 972326
092998
GENERAL FD PRO
AMBULANCE
FEES
< *>
$195.02*
193773
10/19/98
$134.38
MENARDS
* ACCT #30240251
Tarps heat tape
63855
POOL
TRACK GRE
GENERAL SUPPLI
6430
< *>
$134.38*
193774
10/19/98
$31.57
MENARDS
DOWNSPOUT
25841
CENTENNIAL LAK
GENERAL SUPPLI
5245
10/19/98
$64.78
MENARDS
SUPPLIES
62059
CLUB
HOUSE
GENERAL SUPPLI
7116
10/19/98
$31.90
MENARDS.
SUPPLIES
63346
GOLF
ADMINISTR
GENERAL SUPPLI
7382
10/19/98
$40.80
MENARDS
SUPPLIES
63346
RANGE
GENERAL SUPPLI
10/19/98
$33.03
MENARDS
SUPPLIES
63346
GOLF
DOME
GENERAL SUPPLI
< *>
$202.08*
193775
10/19/98
_ $1,639.99
Mercury Waste Solutions
LIGHT RECYCLING
282522
50TH
STREET RU
PROF SERVICES
< *>
$1,639.99*
193776
10/19/98
$100.00
MERFELD,
BURT
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
`
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193777
10/19/98
$828.51
MERIT SUPPLY
CLEANING SUPPLY
49160
ARENA BLDG /GRO
CLEANING SUPPL
7230
10/19/98
$461.89
MERIT SUPPLY
CLEANING SUPPLY
49188
ARENA BLDG /GRO
CLEANING SUPPL
7305
10/19/98
$573.07
MERIT SUPPLY
Towesl mops
49243
POOL TRACK GRE
GENERAL SUPPLI
7098
< *>
$1,863.47*
193778
10/19/98
$8.10
METZ BAKING CO
VANVALK CONCESSIONS
147013
EDINA ATHLETIC
COST OF GD SOL
3684
< *>
$8.10*
193779
10/19/98
$5,480.00
MIDSTATE RECLAMATION INC
MILLING
745
STREET RENOVAT
CONTR REPAIRS
5516
< *>
$5,480.00*
193780
10/19/98
$44.91
Midwest Badge & Novelty
GENERAL- SUPPLIES
103,720
ART SUPPLY GIF
GENERAL SUPPLI
6591
10/19/98
$69.49
Midwest Badge & Novelty
PLAQUE
103670
FIRE DEPT. GEN
GENERAL SUPPLI
5635
< *>
$114.40*
193781
10/19/98
$144.40
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65199109
VERNON SELLING
CST OF GDS MIX
10/19/98
$121.00
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
60085097
YORK SELLING
CST OF GDS MIX
10/19/98
$131.90
MIDWEST COCA -COLA BOTTLI
COST OF GOODS SOLD MI
65102078
VERNON SELLING
CST OF GDS MIX
< *>
$397.30*
193782
10/19/98
$436.56
MILLIPORE
Millipak
2127402
LABORATORY
GENERAL SUPPLI
6088
< *>
$436.56*
193783
10/19/98
$399.75
MINN COMM PAGING
PAGER SERVICE
30343010
ED ADMINISTRAT
SVC CONTR EQUI
< *>
$399.75*
193784
10/19/98
$1,768.50
MINNEAPOLIS & SUBURBAN S
REPLACE SERVICE LINE
31392
DISTRIBUTION
CONTR REPAIRS
6907
10/19/98
$2,249.00
MINNEAPOLIS & SUBURBAN S
INSTALL WATER SERVICE
31394
STREET IMPROVE
CIP
6912
10/19/98
$1,110.00
MINNEAPOLIS,& SUBURBAN S
REPLACE SERVICE
31399
DISTRIBUTION
CONTR REPAIRS
6915
10/19/98
$1,399.50
MINNEAPOLIS & SUBURBAN S
REPLACE SERVICE
31400
DISTRIBUTION
CONTR REPAIRS
6914
10/19/98
$270.00
MINNEAPOLIS & SUBURBAN S
REPAIR STOP BOX
31401
DISTRIBUTION
CONTR REPAIRS
6916
10/19/98
$981.00
MINNEAPOLIS & SUBURBAN S
REPLACE SERVICE
31403
DISTRIBUTION
CONTR REPAIRS
6921
< *>
$7,778.00*
193785
10/19/98
$85.00
MINNEAPOLIS AREA ASSOC 0
1999 MEMBERSHIP RENEW
1013324
ASSESSING
DUES & SUBSCRI
< *>
$85.00*
193786
10/19/98
$960.00
Minneapolis Community &
REPLACE CHECK 188650
100998
POLICE DEPT. G
CONF & SCHOOLS
< *>
$960.00*
193788
10/19/98
$2,444.60
MINNEGASCO
MINNEGASCO
100698
POOL OPERATION
HEAT
10/19/98
$89.07
MINNEGASCO
MINNEGASCO
100998
FIRE DEPT. GEN
HEAT
10/19/98
$46.71
MINNEGASCO
MINNEGASCO
100998
CITY HALL GENE
HEAT
10/19/98
$117.64
MINNEGASCO
MINNEGASCO
100998
PW BUILDING
HEAT
10/19/98
$223.72
MINNEGASCO
MINNEGASCO
100998
BUILDING MAINT
HEAT
10/19/98
$76.25
MINNEGASCO
MINNEGASCO
100998
CLUB HOUSE
HEAT
10/19/98
$26.38
MINNEGASCO
MINNEGASCO
100998
MAINT OF COURS
HEAT
10/19/98
$11.66
MINNEGASCO
HEAT
100998
FRED RICHARDS
HEAT
10/19/98
$53.25
MINNEGASCO
HEAT
100998
GOLF DOME
HEAT
10/19/98
$100.57
MINNEGASCO
MINNEGASCO
100998
POOL OPERATION
HEAT
10/19/98
$1,959.77
MINNEGASCO
HEAT
100998
ARENA BLDG /GRO
HEAT
10/19/98
- $139.26
MINNEGASCO
HEAT
100998
POOL TRACK GRE
HEAT
10/19/98
$70.79
MINNEGASCO
HEAT
100998
CENTENNIAL LAK
HEAT
10/19/98
$70.75
MINNEGASCO
HEAT
100998
PUMP & LIFT ST
HEAT
10/19/98
$798.17
MINNEGASCO
HEAT
100998
DISTRIBUTION
HEAT
:OUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 20
:HECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193788
10/19/9,8
$10.00
MINNEGASCO
HEAT
100998
50TH ST OCCUPA
HEAT
10/19/98
$26.77
MINNEGASCO
HEAT
100998
YORK OCCUPANCY
HEAT
10/19/98
$16.80
MINNEGASCO
HEAT
100998
VERNON OCCUPAN
HEAT
< *>
$6,003.64*
_
193789
10/19/98
$39.28
MINNESOTA
CHIEFS OF POLI
PRINTING
26
POLICE DEPT. G
PRINTING
7070
< *>
$39..28*
193790
10/19/98
$372.90
MINNESOTA
CLAY USA
COST OF GOODS SOLD
40324
ART SUPPLY GIF
COST OF GD SOL
6957
10/19/98
$116.00
MINNESOTA
CLAY USA
Repair parts
40333
ART CENTER'BLD
REPAIR PARTS
6600
10/19/98
$282.45
MINNESOTA
CLAY USA
COST OF GOODS SOLD
40333
ART SUPPLY GIF
COST OF GD SOL
6600
< *>
$771.35*
193791
10/19/98
$72.37
MINNESOTA
DEPARTMENT OF
UNCLAIMED PROPERTY
100898
GENERAL FD PRO
CASH OVER AND
< *>
$72.37*
193792
10/19/98
$76.00
MINNESOTA
ELEVATOR INC
ELEVATOR SERVICE
90331
POOL TRACK GRE
SVC CONTR EQUI
< *>
$76.00*
193793
10/19/98
$131.00
MINNESOTA
PIPE & EQUIPME
ADJ RINGS
69069
GENERAL STORM
GENERAL SUPPLI
7147
< *>
$131.00*
193794
10/19/98
$375.00
MINNESOTA
SAFETY COUNCIL
TRAINING
71796
SUPERV. & OVRH
CONF & SCHOOLS
5526
< *>
$375.00*
193795
10/19/98
$661.20
MINNESOTA
SUN PUBLICATIO
Advertsing
146986,
MEDIA LAB
ADVERT OTHER
10/19/98
$183.15
MINNESOTA
SUN PUBLICATIO
HELP WANTED AD
151593
CENT SVC GENER
ADVERT PERSONL
10/19/98
$127.65
MINNESOTA
SUN PUBLICATIO
HELP WANTED AD
151595
CENT SVC GENER
ADVERT PERSONL
10/19/98
$271.95
MINNESOTA
SUN PUBLICATIO
HELP WANTED AD
152021
CENT SVC GENER
ADVERT PERSONL
10/19/98
$183.15
MINNESOTA
SUN PUBLICATIO
HELP WANTED AD
100998
CENT SVC GENER
ADVERT PERSONL
10/19/98
$127.65
MINNESOTA
SUN PUBLICATIO
HELP WANTED AD
100998
CENT SVC GENER
ADVERT PERSONL
10/19/98
$947.00
MINNESOTA
SUN PUBLICATIO
HELP WANTED ADS
100898
CENT SVC GENER
ADVERT PERSONL
10/19/98
$93.84
MINNESOTA
SUN PUBLICATIO
Ad for bid
160227
ADMINISTRATION
ADVERTISING LE
10/19/98
$86.48
MINNESOTA
SUN PUBLICATIO
P.H. notice
160228
ADMINISTRATION'ADVERTISING
LE
< *>
$2,682.07*
193796
10/19/98
$235.00
Minnesota
Transportation
MN TRANS ALLIANCE DUE
100298
I -494 COMMISSI
DUES & SUBSCRI
< *>
$235.00*
193797
10/19/98
$7.46
Minnesota
Vikings Food S
MEETING EXP
1610302
I -494 COMMISSI
MEETING EXPENS
10/19/98
$7.46
Minnesota
Vikings Food S
MEETING EXP
1610319
I -494 COMMISSI
MEETING EXPENS
10/19/98
$6.92
Minnesota
Vikings Food S
MEETING EXP
1610340
I -494 COMMISSI
MEETING EXPENS
< *>
$21.84*
193798
10/19/98
$50.00
Minnesota
Women's Golf A
DUES
081098
GOLF ADMINISTR
DUES & SUBSCRI
< *>
$50.00*
193799
10/19/98
$73.95
Mitchell /Repair Informat
COMPUTER PROGRAM
5250640
EQUIPMENT OPER
DATA PROCESSIN
727.0
< *>
$73.95*
193800
10/19/98
$50.00.
Mpls St Paul Magazine
ADVERTISING
100998
GOLF ADMINISTR
PROF SERVICES
< *>
$50.00*
193801
10/19/98
$120.35
MTI DISTRIBUTING CO
SHOP
I245143
EQUIPMENT OPER
REPAIR PARTS
6307
10/19/98
$682.73
MTI DISTRIBUTING CO
PARTS
I245813
EQUIPMENT OPER
GENERAL SUPPLI
6315
CHECK NO
DATE .
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193801
10/19/98
$16.51
MTI DISTRIBUTING CO
NUT
I246387
EQUIPMENT OPER
GENERAL SUPPLI
6315
10/19/98
$337.34
MTI DISTRIBUTING CO
REPAIR PARTS
1250236
MAINT OF COURS
REPAIR PARTS
7104
10/19/98
$50.59
MTI DISTRIBUTING CO
IRRIGATION PARTS
1250354
MAINT OF COURS
IRRIGATION EQU
7105
10/19/98
$80.23
MTI DISTRIBUTING CO
REPAIR PARTS FOR IRRI
I250361
FIELD MAINTENA
REPAIR PARTS
7034
< *>
$1,287.75*
193802
10/19/98
$132.15
MUZAK
Music service
196977
CENTENNIAL LAK
SVC CONTR EQUI
< *>
$132.15*
193803
10/19/98
$83.06
Napa Auto Parts
BATTERY
564541
EQUIPMENT OPER
REPAIR PARTS
6580
10/19/98
$105.44
Napa Auto Parts
PARTS
565446
EQUIPMENT OPER
REPAIR PARTS
7169
< *>
$188.50*
193804
10/19/98
$100.00
Nash Finch Company
VOLLEYBALL REFUND
100698
EDINA ATHLETIC
REGISTRATION F
< *>
$100.00*
193805
10/19/98
$112.50
NATIONAL HIGHWAY INSTITU
REGISTRATION AASHTO
D
100698
ENGINEERING GE
CONF & SCHOOLS
< *>
$112.50*
193806
10/19/98
$37.50
Neaton, Kathleen
Replacement check
073097.
GENERAL FD PRO
REGISTRATION F
< *>
$37.50*
193807
10/19/98
$93.00
NESTINGEN, KAREN
Class refund
100698
ART CNTR PROG
REGISTRATION F
< *>
$93.00*
193808
10/19/98
$169.34
NEWMAN TRAFFIC SIGN
SIGN SHOP
TIO01392
STREET NAME SI
SIGNS & POSTS
6747
10/19/98
$498.32
NEWMAN TRAFFIC SIGN
STOCK
TIO01462
STREET NAME SI
SIGNS & POSTS
7029
< *>
$667.66*
193809
10/19/98
$42.60
NIBBE, MICHAEL
DISKETTES
100898
POLICE DEPT. G
GENERAL SUPPLI
< *>
$42.60 *.
193810
10/19/98
$100.00
NISSEN, DICK
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193811
10/19/98
$350.00
Noel Painting
PAINTING
100598
PK BOND CIP
PROF SERVICES
< *>
$350.00*
193812
10/19/98
$260.93
NORTH STAR CONCRETE COMP
CATCH BASIN
10024001
GENERAL STORM
GENERAL SUPPLI
6919
10/19/98
$142.71
NORTH STAR CONCRETE COMP
BASE SLAB
10037401
GENERAL STORM
GENERAL SUPPLI
6920
< *>
$403.64*
193813
10/19/98
$49.50
NORTH STAR ICE
COST OF GOODS SOLD
MI
56975
50TH ST SELLIN
CST OF GDS MIX
10/19/98
$81.50
NORTH STAR ICE
COST OF GOODS SOLD
BE
57658
YORK SELLING '
CST OF GDS MIX
10/19/98
$40.80
NORTH STAR ICE
COST OF GOODS SOLD
MI
58617
50TH ST SELLIN
CST OF GDS MIX
10/19/98
$70.74
NORTH STAR ICE
COST OF GOODS SOLD
BE
58620
YORK SELLING
CST OF GDS MIX
10/19/98
$123.40
NORTH STAR ICE
COST OF GOODS SOLD
MI
60659
YORK SELLING
CST OF GDS MIX
< *>
$365.94*
193814
10/19/98
$1,533.44
NORTH STAR INTERNATIONAL
REAR DIFFERENTIAL
20235220
EQUIPMENT OPER
REPAIR PARTS
5578
10/19/98
$6.54
NORTH STAR INTERNATIONAL
PARTS
207983
EQUIPMENT OPER
REPAIR PARTS
6820
< *>
$1,539.98*
193815
10/19/98
$164.89
NORTH STAR TURF
REPAIR PARTS
184859
MAINT OF COURS
REPAIR PARTS
7107
10/19/98
$54.77
NORTH STAR TURF
REPAIR PARTS
185101
MAINT OF COURS
REPAIR PARTS
7107
COUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 22
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$219.66*
193816
10/19/98
$60,004.21
NORTHDALE CONSTRUCTION C
CONSTR.
IN PROGRESS
98 -6 #3
SAN.SEWER
CIP
< *>
$60,004.21*
193817
10/19/98
$151.54
NORTHERN
SUPPLIES
B2270145
MAINT OF COURS
GENERAL
SUPPLI
6696
< *>
$151.54*
193818
10/19/98
$165.24
NORTHWEST GRAPHIC
SUPPLY
COST OF
GOODS.SOLD
269456
ART SUPPLY GIF
COST OF
GD SOL
6960
10/19/98
- $35.4'2
NORTHWEST GRAPHIC
SUPPLY
COST OF
GOODS SOLd
269489
ART SUPPLY GIF
COST OF
GD SOL
6581
10/19/98
$68.69
NORTHWEST GRAPHIC
SUPPLY
COST OF
GOODS SOLD
269506
ART SUPPLY GIF
COST OF
GD SOL.6265
10/19/98
$441.52
NORTHWEST GRAPHIC
SUPPLY
COST OF
GOODS SOLD
269683
ART SUPPLY'GIF
COST OF
GD SOL
7209
10/19/98
$11.13
NORTHWEST GRAPHIC
SUPPLY
COST OF
GOODS SOLD
269689
ART SUPPLY GIF
COST.OF
GD SOL
7209
< *>
$651.16 *.
193819
10/19/98
$162.88
NORTHWESTERN TIRE
CO
TIRES
NW49790
EQUIPMENT OPER
TIRES &
TUBES
6622
10/19/98
$149.82
NORTHWESTERN TIRE
CO
TIRES
NW49791
EQUIPMENT OPER
TIRES &TUBES
6622
10/19/98
$748.56
NORTHWESTERN TIRE
CO
TIRES
NW49795
SUPERV. & OVRH
HAZ. WASTE DIS
6622
10/19/98
$264.39
NORTHWESTERN TIRE
CO
TIRES
NW49796
EQUIPMENT OPER
TIRES &
TUBES
6622
10/19/98
$147.57
NORTHWESTERN TIRE
CO
TIRES
NW49848
SUPERV. & OVRH
HAZ. WASTE DIS
6622
10/19/98
$439.73
NORTHWESTERN TIRE
CO
Shop tires
49949
EQUIPMENT OPER
WELDING
SUPPLI
7176
.10/19/98
$422.40
NORTHWESTERN TIRE
CO.
Snow tires
50028
SUPERV. & O.VRH
HAZ. WASTE DIS
7256
< *>
$2,335.35*
193820
10/19/98
$750.00
NORWEST BANK MINNESOTA N
ADMIN FEE
100998
GENERAL FD PRO
DUE FROM HRA
< *>
$750.00*
193822
10/19/98
$33,398.24 .
NSP
LIGHT &
POWER
100998
ST LIGHTING OR
LIGHT &
POWER
10/19/98
$1,281.46
NSP
LIGHT &
POWER
100998
TRAFFIC SIGNAL
LIGHT &
POWER
10/19/98
$2,597.66
NSP
LIGHT &
POWER
100998
PARKING RAMP
LIGHT &
POWER
10/19/98
$868.64-
NSP
LIGHT &
POWER
100998
PW BUILDING
LIGHT-&
POWER
10/19/98
$5,115.76
NSP
LIGHT &
POWER
100998
BUILDING MAINT
LIGHT &
POWER
10/19/98
$1,323.40
NSP
LIGHT &
POWER
100998
CLUB HOUSE
LIGHT &
POWER
10/19/98
$29.86
NSP
LIGHT &
POWER
100998
GOLF DOME
LIGHT &
POWER
10/19/98
$13,220.68
NSP
LIGHT &
POWER
100998
ARENA BLDG /GRO
LIGHT &
POWER
10/19/98
$70.55
NSP
LIGHT &
POWER
100998
CENTENNIAL LAK
LIGHT &
POWER
10/19/98
$1,600.44.
NSP
LIGHT &
POWER
100998
PUMP & LIFT ST
LIGHT &
POWER
10/19/98
$31,105.68
NSP
LIGHT &
POWER
100998
DISTRIBUTION
LIGHT &
POWER
10/19/98
$34.27
NSP
LIGHT &
POWER
100998
TANKS TOWERS &
LIGHT &
POWER
10/19/98
$7.76
NSP
LIGHT &
POWER
100998
PONDS & LAKES
LIGHT &
POWER
< *>
$90,654.40*
193823
10/19/98
$30.31
OfficeMax Credit
Plan
OFFICE
SUPPLIES
6985
ED ADMINISTRAT
OFFICE
SUPPLIE
7495
< *>
$30.31*
193824
10/19/98
$289.42
OLWIN, ROGER
CONT ED
CAR RENTAL
100898
POLICE DEPT. G
CONF &
SCHOOLS
< *>
$289.42*
193825
10/19/98
$83.00
Otis Spunkmeyer Inc
COGS
1867699
GRILL
COST OF
GD SOL
1397
10/19/98
$83..00
Otis Spunkmeyer Inc
COGS
1868034
GRILL
COST OF
GD SOL
1397
< * >.
$166.00 *.
193826
10/19/98
$376.68
Pagenet of Minnesota
Pager rental
064A2433
FIRE -DEPT. GEN
EQUIP RENTAL
< *>
$376.68*
CHECK NO DATE CHECK.AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193827 10/19/98 $398.23 PageNet EQUIPMENT RENTAL 064A2401 POLICE DEPT. G EQUIP RENTAL
10/19/98 $50.95 PageNet QUARTERLY PAGER SERVI 064A2402 INSPECTIONS TELEPHONE
< *> $449.18*
193828 10/19/98
193829 10/19/98
193830 10/19/98
193831 10/19/98
193832 10/19/98
193833 10/19/98
10/19/98
10/19/98
193834 10/19/98
10/19/98
10/19/98
193835 10/19/98
193836 10/19/98
193839
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
$301.11 PALM BROTHERS
$301.11*
$216.25 Park Lighting Inc
$216.25*
.$3,165.87 PARTS PLUS
$3,165.87*
$195.00 Pastor, Julie
$195.00*
$70.00 PAUL KLITZKE R.P.T.
$70.00*
$97.00
$27.20
$118.70
$242.90*
$384.65
$1,250.35
$145.40
$1,780.40*
PEPSI -COLA COMPANY
PEPSI -COLA COMPANY
PEPSI -COLA COMPANY
PEPSI -COLA COMPANY
PEPSI -COLA COMPANY
PEPSI -COLA COMPANY
$55.13 Perey Turnstiles
$55.13*
$247.08 Petersburg, Richard R
$247.08*
- $100.95
- $42.80
- $381.02
$518.08
$184.70
$113.40
$411.95
$1,099.30
$1,805.71
-$7.15
- $13.15
- $14.30
-$7.15
- $24.40
-$5.99
$244.45
$178.65
$688.85
$1,693.88
$1,117.78
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 415384 ART SUPPLY GIF COST OF GD SOL 6587
BULBS
1772
POOL TRACK GRE
GENERAL SUPPLI 7092
PARTS
100598
EQUIPMENT OPER
REPAIR PARTS
CENT LAKE CLUBHOUSE
100298
ED ADMINISTRAT
PROF SERVICES
TUNE PIANO
447910
CLUB HOUSE
SVC CONTR EQUI 7385
COST OF GOODS SOLD MI 65722589 50TH ST SELLIN CST OF GDS MIX
COST OF GOODS SOLD MI 65722646 YORK SELLING CST OF GDS MIX
COST OF GOODS SOLD MI 65722747 VERNON SELLING CST OF GDS MIX
PEPSI 2451217A FRED RICHARDS COST OF GD SOL 1349
PEPSI 2451217B GRILL COST OF GD SOL 1349
V2 CONCESSIONS 65503711 VANVALKENBURG COST OF GD SOL 3685
TURNSTILE PARTS 98435
POOL OPERATION GENERAL SUPPLI
MAAO STATE CONFERENCE 100198 ASSESSING CONF & SCHOOLS
COST OF GOODS SOLD WI 3182183
COST OF GOODS SOLD WI 3182184
COST OF GOODS SOLD WI 3182185
COST OF GOODS SOLD WI 427641
COST OF GOODS SOLD WI 427642
COST OF GOODS SOLD WI 427643
COST OF GOODS SOLD LI 427645
COST OF GOODS SOLD WI 427646
COST'OF GOODS SOLD WI 427651
COST OF GOODS SOLD LI 3182477
COST OF GOODS SOLD LI 3182478
COST OF GOODS SOLD LI 3182479
COST OF GOODS SOLD LI 3182480
COST OF GOODS SOLD WI 3182574
COST OF GOODS SOLD WI 3182575
COST OF GOODS SOLD WI 429571
COST OF GOODS SOLD WI 429572
COST OF GOODS SOLD WI 429573
COST OF GOODS SOLD WI 429574
COST OF GOODS SOLD WI 429575
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
50TH ST SELLIN CST OF GD LIQU
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
COUNCIL
CHECK REGISTER
POSTAGE
14 -OCT -1998
(18:29)
COURS
CHEMICALS
page 24
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193839
10/19/98
$239.99
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
429576
YORK SELLING
CST
OF
GD
WINE
10/19/98
$669.81
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
429578
50TH ST SELLIN
CST
OF
-GD
WINE
10/19/98
$1,837.08
.PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
429579
YORK SELLING
CST
OF
GD
LIQU•
10/19/98
$2,004.85
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
429580
YORK SELLING
CST
OF
GD
WINE
10/19/98
$807.95
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
429581
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$2,558.38
PHILLIPS
"WINE & SPIRITS
COST
OF
GOODS
SOLD-WI
429582
VERNON SELLING
CST
OF
GD
WINE
10/19/98
$150.43
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD.LI
892682
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
$4,626.59.
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
892692
VERNON SELLING
CST
OF
GD
LIQU
10/19/98
- $26.00
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS.SOLD
WI
"3182812
YORK SELLING
CST
OF
GD
WINE
10/19/98
$231.00
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
431771
YORK SELLING
CST
OF
GD
WINE
10/19/98
$1,443.55
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
LI
431774
YORK SELLING
CST
OF
GD
LIQU
10/19/98
$4,198.01
PHILLIPS
WINE & SPIRITS
COST
OF
GOODS
SOLD
WI
431775
YORK SELLING
CST.
OF
GD
WINE
10/19/98
$540.95
PHILLIPS
WINE & SPIRITS,_
COST
OF
GOODS
SOLD.LI
431776.
VERNON SELLING
CST
OF
GD
LIQU
< *>
$26,742.43*
193840
10/19/98
$562.98
PHYSIO CONTROL
SERVICE
CONTRACT
1V336405
POLICE DEPT. G
SVC
CONTR
EQUI
10/19/98
$711.00
PHYSIO CONTROL
Lifepak
contract
IV336450
FIRE DEPT. GEN
EQUIP MAINT
943.2
< *>
$1,273.98*
193841
10/19/98
$1,052.22
Pinkerton Systems Integr
Fire
panel inspection
12577
POOL TRACK GRE
ALARM
SERVICE
< *>
$1,052.22*
193843
10/19/98
- $59.00
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
994910
YORK SELLING-
CST
OF
GDS
MIX
10/19/98
$77.25
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
994921
YORK SELLING
CST -OF
GDS
MIX
10/19/98
$38.00
Pinnacle
Distributing
GENERAL
SUPPLIES
-
994988
YORK SELLING
-GENERAL SUPPLI
10/19/98
$29.95
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
994989
YORK SELLING
CST
OF
GDS
MIX
10/19/98
$751.48
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
994990
YORK SELLING
CST
OF
GDS
MIX
10/19/98
$406.21
Pinnacle
Distributing
COST.OF
GOODS
SOLD
MI
995075
VERNON SELLING
CST
OF
GDS
MIX
10/19/98
- $71.50
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
995099
YORK SELLING
CST
OF
GDS
MIX
10/19/98
$710.85
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
995106
50TH ST SELLIN
CST
OF
GDS
MIX
10/19/98
$186.60
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
995121
YORK SELLING
CST
OF
GDS
MIX
10/19/98
$214.40
Pinnacle
Distributing
COST
OF
GOODS.SOLD
MI
995122
-. VERNON SELLING
CST
OF
GDS
MIX
10/19/98
$153.90
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
995123,
50TH ST SELLIN
CST
OF
GDS-MIX
10/19/98
$690.54
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
995182
YORK SELLING
CST
OF
GDS
MIX -
10/19/98
$629.62
Pinnacle
Distributing
COST
OF
GOODS
SOLD
MI
995254
VERNON SELLING
CST
OF
GDS
MIX
< *>
$3,758.30*
193844 10/19/98 $660.00 PIPE SERVICES CORP
< *> $660.00*
193845 10/19/98 $135.91 Popp Telcom
< *> $135.91*
193846 10/19/98
193847 10/19/98
193848 10/19/98
193849 10/19/98
$325.00 POSTMASTER
$325.00*
$144.00 POSTMASTER
$144.00*
STORM SEWER TV 980061 GENERAL STORM PROF SERVICES 6911
EQUIPMENT - MAINTENANCE 32061 POLICE DEPT. G EQUIP MAINT
NEWSLETTER 100598 CENT SVC GENER POSTAGE
Bulk mail
$713.34 PRECISION TURF & CHEMICA PLANT PROTECTANT
$713.34*
$83.65 PRENTICE HALL BOOKS AND PAMPHLETS
- $83.65* - .
101298
CENT SVC -GENER
POSTAGE
12926
MAINT OF
COURS
CHEMICALS
100898 POLICE DEPT. G BOOKS & PAMPHL
7113
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193850
10/19/98
$26.63
Press Stock
PAPER
13940891
GOLF ADMINISTR
OFFICE
SUPPLIE
7017
< *>
$26.63*
193852
10/19/98
$104.65
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
MI
65245
50TH ST SELLIN
CST OF
GDS MIX
10/19/98
$320.05
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
67991
50TH ST SELLIN
CST OF
GD WINE
10/19/98
$218.32
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
67996
50TH ST SELLIN
CST OF
GD WINE
10/19/98
$111.11
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
67997
50TH ST SELLIN
CST OF
GD WINE
10/19/98
$27.90
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
MI
67998
50TH ST SELLIN
CST OF
GDS MIX
10/19/98
$229.55
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
68003
VERNON SELLING
CST OF
GD WINE
10/19/98
$939.17
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
68005
VERNON SELLING
CST OF
GD WINE
10/19/98
$749.00
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71101
50TH ST SELLIN
CST OF
GD WINE
10/19/98
$435.16
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71102
50TH ST SELLIN
CST OF
GD WINE
10/19/98
$299.15
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71103
50TH ST SELLIN
CST OF
GD WINE
10/19/98
$184.56
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
MI
71104
50TH ST SELLIN
CST OF
GDS MIX
10/19/98
$345.40
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71109
VERNON SELLING
CST OF
GD WINE
10/19/98
$749.00
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71110
VERNON SELLING
CST OF
GD WINE
10/19/98
$903.75
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71111
VERNON SELLING
CST OF
GD WINE
10/19/98
$294.31
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
MI
71112
VERNON SELLING
CST OF
GDS MIX
10/19/98
$1,371.09
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71121
YORK SELLING
CST OF
GD WINE
10/19/98
$389.55
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71122
YORK SELLING
CST OF
GD WINE
10/19/98
$955.36
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71123
YORK SELLING
CST OF
GD WINE
10/19/98
$111.11
PRIOR WINE COMPANY
COST OF
GOODS
SOLD
WI
71127
YORK SELLING
CST OF
GD WINE
< *>
$8,738.19*
193853
10/19/98
$114.59
PRO GUARD
GENERAL
SUPPLY
146959
ARENA BLDG /GRO
GENERAL SUPPLI
7307
< *>
$114.59*
193854
10/19/98
$1,924.27
PROGRESSIVE CONSULTING E
Prof eng sere
9601717
GENERAL(BILLIN
PROF SERVICES
< *>
$1,924.27*
193855
10/19/98.
$56.09
Proudfit, Judy
PARADE SUPPLIES
100698
SPECIAL ACTIVI
GENERAL SUPPLI
< *>
$56.09*
193856
10/19/98
$1,215.90
QUALITY INSULATION INC
Insulate home
oer agr
100998
CDBG PROG
PROF SERVICES
< *>
$1,215.90*
193857
10/19/98
$49.00
QUALITY REFRIGERATION IN
REPAIR
ICE MACHINE
119502
GRILL
CONTR
REPAIRS
1395
10/19/98
$317.10
QUALITY REFRIGERATION IN
REPAIR
119777
ARENA BLDG /GRO
CONTR
REPAIRS
7407
< *>
$366.10*
193858
10/19/98
$184.48
RDO Equipment Co
PARTS
93400
EQUIPMENT OPER
REPAIR
PARTS
7171
10/19/98
$52.87
RDO Equipment Co
FILLER
CAP
93438
EQUIPMENT OPER
REPAIR
PARTS
7173
10/19/98
$151.68
RDO Equipment Co
SWITCH
93459
EQUIPMENT OPER
REPAIR
PARTS
7171
< *>
$389.03*
'
193859
10/19/98
$45.00
Reali, Kathryn
SWIMMING REFUND
100598
GENERAL FD PRO
REGISTRATION F
< *>
$45.00*
193860
10/19/98
$65.00
RESTAURANT NEWS
SUBSCRIPTION
100998
GRILL
GENERAL SUPPLI
7384
< *>
$65.00*
193861
10/19/98
$179.99
Restoration Hardware
WEATHER
VANE
100198
CLUB HOUSE
GENERAL SUPPLI
< *>
$179.99*
193862
10/19/98
$78.00
RICHFIELD PLUMBING COMPA
Repair plumb
10600
RANGE
CONTR
REPAIRS
7081
COUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 26
CHECK NO
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
<*>
$78.00*
193863
10/19/98
$5,597.82
Ridgedale Electric
CONSTR. IN PROGRESS
98 -3FNLP
TRAFFIC SIGNAL
CIP
10/19/98
$1,600.00
Ridgedale Electric
CONSTR. IN PROGRESS
983FNLPY
TRAFFIC SIGNAL
CIP
< *>
$7,197.82*
193864
10/19/98
$177.94
RIEGERT, RON
UNIFROM ALLOWANCE
100898
POLICE DEPT. G
UNIF ALLOW
< *>
$177.94*
193865
10/19/98
$47.35
Ritz Camera'
PHOTO FINISHING
37504130
FIRE DEPT. GEN
PHOTO SUPPLIES
2370
10/19/98
$12.66
Ritz Camera
PHOTO DEV
37505404
COMMUNICATIONS
PHOTO SUPPLIES
7128
< *>
$60.01*
193866
10/19/98
$287.99
ROBERT H. HAM ASSOC LTD
GENERAL SUPPLIES
86855
ART SUPPLY GIF
GENERAL SUPPLI
6959
< *>
$287.99*
193867
10/19/98
$30.54
ROFIDAL, KEVIN
CONT ED RIPLEY
100898
POLICE DEPT. G
CONF & SCHOOLS
< *>
$30.54*
193868
10/19/98
$238.00
ROSLAND, KENNETH
AIRFARE TO ICMA MTG
100798
ADMINISTRATION
MEETING EXPENS
< *>
$238.00*
193869
10/19/98
$3,692.41
Runyan, David T
PROF SERVICES
14598
RESTROOM FACIL
CIP
< *>
$3,692.41*
193870
10/19/98
$486.00
SALUD AMERICA
COST OF GOODS SOLD WI
9296
YORK SELLING
CST OF GD WINE
< *>
$486.00*
193871
10/19/98
$1,352.76
SECURITY LINK FROM AMERI
ALARM SERVICE
28352967
CLUB HOUSE
ALARM SERVICE
10/19/98
$357.38
SECURITY LINK FROM AMERI
Alarm service
28353048
ART CENTER BID
ALARM SERVICE.
10/19/98
$180.00
SECURITY LINK FROM AMERI
ALARM SERVICE
28353987
CENTENNIAL LAK
ALARM SERVICE
10/19/98
$180.00
SECURITY LINK FROM AMERI
ALARM MONITORING
28353989
POOL TRACK GRE
ALARM SERVICE
< *>
$2,070.14*
193872
10/19/98
$104.00
Semenkewitz, Peter
SKATING CLASS REFUND
100598
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$104.00*
193873
10/19/98
$550.00
SGN
GARDEN PARK BLDG DESI
1174
PKBOND CIP
PROF SERVICES
10/19/98
$1,236.57
SGN
BUILDING DESIGN
1175
PKBOND CIP
PROF SERVICES
< *>
$1,786.57*
193874
10/19/98
$100.00
SHEPARD, JOHN
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193875
10/19/98
$115.05
SHERWIN WILLIAMS
GENERAL SUPPLIES
99705
ART CENTER BLD
GENERAL SUPPLI
5968
10/19/98
$116.62
SHERWIN WILLIAMS
PAINT
22307
PAVEMENT MARKI
GENERAL SUPPLI
6708
10/19/98
$136.67
SHERWIN-WILLIAMS
PAINT
23644
BRIDGES GUARD
GENERAL SUPPLI
6752
< *>
$368.34*
193876
10/19/98
$65.98
Shutters 'n Shades
REPAIR SHUTTER
092898
RANGE
RIP RAP
6779
< *>
$65.98*
193877
10/19/98
$110.11
SIMS SECURITY
9/19 SIMS
8903091
POOL TRACK GRE
PROF SERVICES
10/19/98
$102.52
SIMS.SECURITY
Guard
8917679
POOL TRACK GRE
PROF SERVICES
< *>
5212.63*
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193878
10/19/98
$315.00
SNELL MECHANICAL
SERVICE
008025
CITY HALL GENE
CONTR REPAIRS
5836
< *>
$315.00*
193879
10/19/98
$816.30
South Minnesota Oil /Fish
OIL
100083
EQUIPMENT OPER
LUBRICANTS
7274
< *>
$816.30*
193880
10/19/98
$52.80
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
402508
YORK SELLING
CST OF GDS BEE
10/19/98
$829.45
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
88736
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$19.40
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
88737
50TH ST SELLIN
CST OF GDS MIX
10/19/98
$2,543.15
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
88738
YORK SELLING
CST OF GDS BEE
10/19/98
$11.75
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD MI
402518
50TH ST SELLIN
CST OF GDS MIX
10/19/98
$1,237.85
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
88048
50TH ST SELLIN
CST OF GDS BEE
10/19/98
$3,144.25
SOUTHSIDE DISTRIBUTORS I
COST OF GOODS SOLD BE
88947
YORK SELLING
CST OF GDS BEE
< *>
$7,838.65*
193881
10/19/98
$527.38
ST. CROIX RECREATION CO
PICNICN TABLE
11004
EQUIPMENT REPL
EQUIP REPLACEM
6233
< *>
$527.38*
193882
10/19/98
$150.00
STAR TRIBUNE
ADVERTISING OTHER
100798
50TH ST SELLIN
ADVERT OTHER
10/19/98
$75.00
STAR TRIBUNE
ADVERTISING OTHER
100798
YORK SELLING
ADVERT OTHER
10/19/98
$75.00
STAR TRIBUNE
ADVERTISING OTHER
100798
VERNON SELLING
ADVERT OTHER
10/19/98
$2,940.76
STAR TRIBUNE
HELP WANTED ADS
100898
CENT SVC GENER
ADVERT PERSONL
< *>
$3,240.76*
193883
10/19/98
$49.50
Stolpestad, David
SKATING CLASS REFUND
100598
ARENA BLDG /GRO
PRO SVC OTHER
< *>
$49.50*
193884
10/19/98
$496.96
Stone Cold Chemicals
Disinfectant
982500
FIRE DEPT. GEN
FIRST AID SUPP
6685
< *>
$496.96*
193885
10/19/98
$8,712.50
STOREFRONT /YOUTH ACTION
PROF SERV
1123.
HUMAN RELATION
PROF SERVICES
< *>
$8,712.50*
193886
10/19/98
$30,574.89
STREICHERS
EQUIPMENT REPLACEMENT
51424.1
POLICE DEPT. G
EQUIP REPLACEM
3422
10/19/98
$619.57
STREICHERS
UNIFORM ALLOWANCE
58756.2
POLICE DEPT. G
UNIF ALLOW
4655
10/19/98
$137.80
STREICHERS
EQUIPMENT REPLACEMENT
77853.1
POLICE DEPT. G
EQUIP REPLACEM
3399
10/19/98
$105.00
STREICHERS
EQUIPMENT REPLACEMENT
78417.1
POLICE DEPT. G
EQUIP REPLACEM
3399
10/19/98
$27.58
STREICHERS
UNIFORM ALLOWANCE
80193.1
POLICE DEPT. G
UNIF ALLOW
7067
10/19/98
$13.79
STREICHERS
UNIFORM ALLOWANCE
80456.1
POLICE DEPT. G
UNIF ALLOW
7069
10/19/98
- $15,336.00
STREICHERS
EQUIPMENT REPLACEMENT
51424.3
POLICE DEPT. G
EQUIP REPLACEM
3422
< *>
$16,142.63*
193887
10/19/98
$4.29
SUBURBAN CHEVROLET
KEY
40196
EQUIPMENT OPER
REPAIR PARTS
6581
10/19/98
$160.13
SUBURBAN CHEVROLET
PUMP KIT
40480
EQUIPMENT OPER
REPAIR PARTS
6973
< *>
$164.42*
193888
10/19/98
$100.00
SWANSON, HAROLD
Police service
OCT 1998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193889
10/19/98
$86.00
TELEX COMMUNICATIONS
HEADSET REPAIR
17788
FIRE DEPT. GEN
CONTR REPAIRS
6167
< *>
$86.00*
193890
10/19/98
$531.43
TENDAIRE INDUSTRIES INC
GENERATOR
06606
EQUIPMENT OPER
REPAIR PARTS
6810
< *>
$531.43*
COUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 28
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193891
10/19/98
$1,837.45
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
144219
VERNON SELLING
CST OF GDS BEE
10/19/98
$34.95
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
144220
VERNON SELLING
CST OF GDS BEE
10/19/98
$2,809.70
THORPE DISTRIBUTING
COMP
BEER
100898
GRILL
CST OF GDS BEE
1399
10/19/98
$1,428:95
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
144812
VERNON SELLING
CST OF GDS BEE
10/19/98
- $11.70
THORPE DISTRIBUTING
COMP
COST.OF GOODS SOLD BE
144812.
VERNON SELLING
CST OF GDS BEE
10/19/98
$30.95
THORPE DISTRIBUTING
COMP
COST OF GOODS SOLD BE
144813
VERNON SELLING
CST OF GDS BEE
< *>
$6,130.30*
193892
10/19/98
$6,460.07
TKDA Engineers Architect
Pro.eng sery
041516
SUMP PUMP INSP
CIP
< *>
$6.,460.07*
193893
10/19/98
$83.98
TOLL GAS & WELDING
SUPPL
PARTS
586434
EQUIPMENT OPER -
WELDING SUPPLI
7286
< *>
$83.98*
10/19/98
$693.01
Tommy Hilfiger Golf
COST OF GOODS - PRO S
160383
PRO SHOP
COST OF GDS -.PR
8828
_193894
< *>
$693.01*
193895
10/19/98
$256.05
TOTAL TOOL
WIRE WRAP
1680096
PUMP :& LIFT ST
REPAIR PARTS
6790
< *>
$256.05*
193896
10/19/98
$498.21
TRACY /TRIPP FUELS
GASOLINE
64542
RICHARDS MAINT
GASOLINE
2812
< *>
$498.21*
193897
10/19/98
$32.00
TRIANGLE PRINTING COMPAN
CRAFT SUPPLIES
922573
ART CENTER ADM
CRAFT SUPPLIES
7206
< *>
$32.00*
193898
10/19/98
$146.40
TRIARCO ARTS & CRAFT
CGS
181437
ART SUPPLY GIF
COST OF GD SOL
6603
< *>
$146.40*
193899
10/19/98
$374.83
TRUGREEN- CHEMLAWN- MINNET
CONTRACTUAL SERVICE
598584
GENERAL TURF C
PROF SERVICES
7277
< *>
$374.83*
193900
10/19/98
$55.00
Twin Cities Service
Cent
RADIO REPAIR'
220073
EQUIPMENT OPER
RADIO SERVICE
7149
10/19/98
$95.00
Twin Cities Service
Cent
RADIO REPAIR
I20074
EQUIPMENT OPER
RADIO SERVICE
7150
10/19/98
$47.50
Twin Cities Service
Cent
RADIO REPAIR
I20075
EQUIPMENT OPER
RADIO SERVICE
7151
10/19/98
$97.52
Twin Cities Service
Cent
RADIO REPAIR
I20076
EQUIPMENT OPER
RADIO SERVICE
7152:
10/19/98
$269.00
Twin Cities Service
Cent
Radio service
I20101
FIRE DEPT. GEN
CONTR REPAIRS
6689
10/19/98
$142.50
Twin Cities Service
Cent
Radio service
I20105
FIRE DEPT. GEN
CONTR REPAIRS
10/19/98
$76.00
Twin Cities Service
Cent
Radio service
I20216
FIRE DEPT. GEN
CONTR REPAIRS
10/19/98
$180.85
Twin Cities Service
Cent
Shop stock
I20399
EQUIPMENT OPER
RADIO,SERVICE
.7180
< *>
$963.37*
193901
10/19/98
$171.75
TWIN CITY CONCRETE
PRODU
STREET
134584
GENERAL STORM
GENERAL SUPPLI
7037
< *>
$171.75*
193902
10/19/98
$102.28
TWIN CITY OXYGEN CO
Oxygen & nitrous
447548.
FIRE DEPT. GEN
FIRST AID SUPP'1111
< *>
$102.28*
193903
10/19/98
$511.20
TWIN CITY SEED CO.
SEED
898
RANGE
PLANT & TREES
7101
10/19/98
$367.43
TWIN CITY SEED CO.
SEED
919
RANGE
PLANT & TREES
7109
< *>
$878.63*
193904
10/19/98
$3,217:56
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
100198
POLICE DEPT. G
UNIF ALLOW
10/19/98
$266.78.
UNIFORMS UNLIMITED
GENERAL SUPPLIES'
100198
POLICE DEPT. G
GENERAL SUPPLI
10/19/98
$428.28
UNIFORMS UNLIMITED
UNIFORM ALLOWANCE
100198
RESERVE PROGRA
UNIF ALLOW
CHECK NO
DATE I
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
<*>
$3,912.62*
193905
10/19/98
$176.33
UNIMED MIDWEST INC.
Ambulance supplies
7680
FIRE DEPT. GEN
FIRST AID SUPP
6968
< *>
$176.33*
193906
10/19/98
$7,369.17
UNISOURCE
PAPER
35325
COMMUNICATIONS
MAG /NEWSLET EX
7312
< *>
$7,369.17*
193907
10/19/98
$142.94
United Electric
ART CENTER ELECTRICAL
39452900
ART CENTER BLD
GENERAL SUPPLI
7048
10/19/98
$788.35
United Electric
FENCING
39611400
RICHARDS MAINT
GENERAL SUPPLI
7386
< *>
$931.29*
,
193908
10/19/98
$671.34
UNITED HORTICULTURAL SUP
FERTILIZER
0024937
CENTENNIAL LAK
FERTILIZER
7125
< *>
$671.34*
193909
10/19/98
$1,000.00
United States Mechanical
PROF SERV
4876.01
POOL OPERATION
PROF SERVICES
< *>
$1,000.00*
193910
10/19/98
$147.55
UNITED STORES
Uniform
093098
BUILDING MAINT
LAUNDRY
< *>
$147.55*
193911
10/19/98
$240.00
UNIVERSITY OF MINNESOTA
Seminar
101298
ENGINEERING GE
CONF & SCHOOLS
< *>
$240.00*
193912
10/19/98
$278.06
UPBEAT INC
TRASH LID
261778
STREET REVOLVI
GENERAL SUPPLI
6183
< *>
$278.06*
193913
10/19/98
- $192.20
US FOODSERVICES INC
COST OF GOODS SOLD
CM152815
POOL CONCESSIO
COST OF GD SOL
10/19/98
- $76.91
US FOODSERVICES INC
COST OF GOODS SOLD
CM158157
POOL CONCESSIO
COST OF GD SOL
10/19/98
- $54.35
US FOODSERVICES INC
COST OF GOODS SOLD
CM167221
POOL CONCESSIO
COST OF GD SOL
10/19/98
$225.30
US FOODSERVICES 1NC
ADVERTISING PERSONNEL
100998
GRILL
ADVERT PERSONL
1393
10/19/98
$319.59
US FOODSERVICES INC
GENERAL SUPPLIES
100998
GRILL
GENERAL SUPPLI
10/19/98
$4,531.88
US' FOODSERVICES INC
COST OF GOODS SOLD
100998
GRILL
COST OF GD SOL
< *>
$4,753.31*
193914
10/19/98
$4,073.81
US WEST COMMUNICATIONS
TELEPHONE
100998
CENT SVC GENER
TELEPHONE
10/19/98
$175.27
US WEST COMMUNICATIONS
TELEPHONE
100998
SKATING & HOCK
TELEPHONE
10/19/98
$235.66
US WEST COMMUNICATIONS
TELEPHONE
100998
BUILDING MAINT
TELEPHONE
10/19/98
$353.97
US WEST COMMUNICATIONS
TELEPHONE
100998
ARENA BLDG /GRO
TELEPHONE
10/19/98
$121.27
US WEST COMMUNICATIONS
TELEPHONE
100998
PUMP & LIFT ST
TELEPHONE
10/19/98
$568.80
US WEST COMMUNICATIONS
TELEPHONE
100998
DISTRIBUTION
TELEPHONE
< *>
$5,528.78*
193915
10/19/98
$59:10
US WEST COMMUNICATIONS
TELEPHONE
61292298
CENT SVC GENER
TELEPHONE
< *>
$59.10*
193916
10/19/98
$485.80
US West Dex
ADVERTISING OTHER
45280720
ED ADMINISTRAT
ADVERT OTHER
10/19/98
$671.81
US West Dex
TELEPHONE
00454339
CLUB HOUSE
TELEPHONE
10/19/98
$55.20
US West Dex
ADVERTISING OTHER
45960870
ART CENTER ADM
ADVERT OTHER
< *>
$1,212.81*
193917
10/19/98
- $54.05
VAN PAPER CO.
COST OF GOODS SOLD
221777
GRILL
COST OF GD SOL
10/19/98
- $54.05
VAN PAPER CO.
COST OF GOODS SOLD
221777
GRILL
COST OF GD SOL
10/19/98
- $30.88
VAN PAPER CO.
COST OF GOODS SOLD
231763
GRILL
COST OF GD SOL
10/19/98
$41.54
VAN PAPER CO.
PAPER BAGS
233251
YORK SELLING
PAPER SUPPLIES
6360
COUNCIL
CHECK REGISTER
14 -OCT -1998 (18:29)
page 30
CHECK NO
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193917
10/19/98
$489.37
VAN PAPER CO.
TOWELS CUPS PLATES
236084
CITY HALL GENE
PAPER SUPPLIES
7398
< *>
$391.93*
193918
10/19/98
$692.97
VANTAGE ELECTRIC
LIGHT REPAIRS
15203
POOL TRACK GRE
- CONTR REPAIRS
6766
10/19/98
$739.82
VANTAGE ELECTRIC
Electrical repairs
15204
POOL TRACK GRE:CONTR
REPAIRS
6762
< *>
$1,432.79*
193919
10/19/98
$22.00
Veenstra, Jean
Class refund
100698
ART CNTR PROG
REGISTRATION F
< *>
$22.00*
193920
10/19/98
$85.00
VELDE, DAVID
COMM HEALTH REGISTRAT
100598
PUBLIC HEALTH
CONF & SCHOOLS
< *>
$85.00*
193921
10/19/98
$633.40
Voss Lighting
695 ELECTRICAL
20264070
ART CENTER BLD
GENERAL SUPPLI
7047
10/19/98
$144.79
Voss Lighting
ELECTRIC PARTS,
20264070
ART CENTER BLD
GENERAL SUPPLI
7.047
< *>
$778.19*
193922
10/19/98
$287.55
WA CO SCAFFOLDING MINNEAP
Scaffolding
56541148
POOL TRACK GRE
GENERAL SUPPLI
5050
< *>
$287.55*
193923
10/19/98
$500.73
WALSER FORD
PARTS
67611
EQUIPMENT OPER-
REPAIR PARTS
6536
< *>
$500.73*
193924
10/19/98
$100.00
WALSH, WILLIAM
Police service
OCT 1.998
RESERVE PROGRA
CONTR SERVICES
< *>
$100.00*
193925
10/19/98
$637.34
Welsh Companies Inc
OCT CAM
100598
YORK OCCUPANCY
PROF SERVICES
< *>
$637.34*
193926
10/19/98
$692.86
WEST WELD SUPPLY CO.
STOCK
18185
EQUIPMENT OPER
WELDING SUPPLI
7045
10/19/98
$704.58
WEST WELD SUPPLY CO.
PARTS
18251
EQUIPMENT OPER
WELDING SUPPLI
7155
10/19/98
$73.08
WEST WELD SUPPLY CO.
WELDING SUPPLIES
18438
EQUIPMENT OPER
WELDING SUPPLI
7343
< *>
$1,470.52*
193927
10/19/98
$107.39
WESTSIDE EQUIPMENT
PUMP REPAIR
00064712
PW BUILDING
REPAIR PARTS
7333
< *>
$107.39*
193928
10/19/98
$605.24
WILBUR -ELLIS
PLANT PROTECTANT
- 53412194
RICHARDS MAINT
CHEMICALS
7114
< * >_
$605.24*
193929
10/19/98
$57.95
WILLIAMS STEEL
STOCK - PAINT
81502101-
EQUIPMENT OPER
GENERAL SUPPLI
7030
10/19/98
$39.24
WILLIAMS STEEL
PAINT
81599701
EQUIPMENT OPER
GENERAL SUPPLI
7158
< *>
$97.19*
193930
10/19/98
$5,118.50
Willis Trucking, Inc.
TRUCKING SOILS
98352
PARKING LOTS
PROF SERVICES
7404
10/19/98
$6,761.25
Willis Trucking, Inc.
TRUCKING SOILS
98590.1
PARKING LOTS
PROF SERVICES
7124
10/19/98
$6,682.50
Willis Trucking, Inc.
TRUCKING SOILS
98591
PARKING LOTS
PROF SERVICES
7302
< *>
$18,562.25*
193931
10/19/98
$5,053.43
WILSON'S NURSERY
TREES SHRUBS
026894
TREES & MAINTE
PLANT & TREES
6835
10/19/98
$100.00
WILSON'S NURSERY
TREES SHRUBS
026912
TREES & MAINTE
PLANT & TREES
6835
< *>
$5,153.43*
193932.
10/19/98
$496.00
WINE COMPANY, THE
COST OF GOODS SOLD WI
010076
50TH ST SELLIN
CST OF GD WINE
10/19/98
5659.60
WINE COMPANY. THE
COST OF a00T)R ROTd) WT
ni nsO4
VRRNON RF.T,T,TNO
CRT OF an WTNR
CHECK NO DATE
CHECK AMOUNT
GOODS
VENDOR
COST
DESCRIPTION
GOODS
INVOICE
PROGRAM
13020
OBJECT
PO NUM
------------------------------------------------------------------------------------------------------------------------------------
193932 10/19/98
$1,085.29
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
010505
50TH
ST SELLIN
CST
OF
GD
WINE
10/19/98
- $166.91
WINE
COMPANY,
'tHE
COST
OF
GOODS
SOLD
WI
010563
50TH
ST SELLIN
CST
OF
GD
WINE
10/19/98
$717.70
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
010899
YORK
SELLING
CST
OF
GD
WINE
10/19/98
$955.60
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
010897
VERNON SELLING
CST
OF
GD
WINE
10/19/98
$303.40
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
010898
50TH
ST SELLIN
CST
OF
GD
WINE
10/19/98
$88.94
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
011045
YORK
SELLING
CST
OF
GD
WINE
10/19/98
$532.75
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
011147
VERNON SELLING
CST
OF
GD
WINE
10/19/98
$1,026.90
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
011150
YORK
SELLING
CST
OF
GD
WINE
10/19/98
$512.00
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
011201
YORK
SELLING
CST
OF
GD
WINE
10/19/98
- $339.80
WINE
COMPANY,
THE
COST
OF
GOODS
SOLD
WI
011203
YORK
SELLING
CST
OF
GD
WINE
< *>
$5,871.47*
,
193933 10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
193934 10/19/98
10/19/98
10/19/98
10/19/98
10/19/98
193935 10/19/98
193936
193937
193938
193939
193940
$104.10
$289.65
$630.74
$275.25
$108.85
$1,408.59*
$555.00
$437.00
$656.00
$528.00
$689.00
$2,865.00*
WINE MERCHANTS
WINE MERCHANTS
WINE MERCHANTS
WINE MERCHANTS
WINE MERCHANTS
WORLD CLASS WINES INC
WORLD CLASS WINES INC
WORLD CLASS WINES INC
WORLD CLASS WINES INC
WORLD CLASS WINES INC
ACCESSORIES
OF
GOODS
12837
COST
OF
GOODS
SOLD
WI
13020
COST
OF
GOODS
SOLD
WI
13021
COST
OF
GOODS
SOLD
WI
13066
COST
OF
GOODS
SOLD
WI
13067
COST
OF
GOODS
SOLD WI
75296
COST
OF
GOODS
SOLD
WI
75493
COST
OF
GOODS
SOLD
WI
75494
COST
OF
GOODS
SOLD
WI
75514
COST
OF
GOODS
SOLD
WI
75629
VERNON SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
YORK SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
VERNON SELLING CST OF GD WINE
50TH ST SELLIN CST OF GD WINE
YORK SELLING CST OF GD WINE
$100.00 WROBLESKI, HENRY Police service 101998 RESERVE PROGRA CONTR SERVICES
$100.00*
10/19/98
- $1,108.14
XEROX CORPORATION
Supplies returned
16569761
CENT SVC GENER
GENERAL
SUPPLI
.10/19/98
- $255.60
XEROX CORPORATION
Supplies returned
16571968
CENT SVC GENER
GENERAL
SUPPLI
10/19/98
$160.18
XEROX CORPORATION
GENERAL SUPPLIES
16610139
CENT SVC GENER
GENERAL
SUPPLI
10/19/98
$1,490.00
XEROX CORPORATION
MONTHLY CHARGE
16448851
CENT SVC GENER
EQUIP RENTAL
$286.44*
10/19/98
$14.97
Youth Today
SUBSCRIPTION
100698
ADMINISTRATION
DUES &
SUBSCRI
$14.97*
10/19/98
$26.63
Zellerbach
PAPER
13940891
GOLF ADMINISTR
OFFICE
SUPPLIE 7017
$26.63*
10/19/98
$67.73
Zero
COST OF GOODS - PRO
S 135008
PRO SHOP
COST OF
GDS -PR 6327
$67.73*
10/19/98
$123.11
ZIEGLER INC
SWITCH
PC000160
EQUIPMENT OPER
ACCESSORIES 6817
10/19/98
$511.67
ZIEGLER INC
CLEANER
PC000161
EQUIPMENT OPER
REPAIR
PARTS
10/19/98
- $49.70
ZIEGLER INC
PARTS
NR64548
EQUIPMENT OPER
REPAIR
PARTS
$585.08*
$1,197,551.50*
------------------------------------------------------------------------------------------------------------------------------------
FUND
# 10
GENERAL FUND
$506,797.30
FUND
# 11
COMMUNITY DEVELP. BLOCK GR
$1,235.40
FUND
# 12
COMMUNICATIONS
$8,766.33
FUND
# 15
WORKING CAPITAL
$14,672.01
FUND
# 23
ART CENTER
$8,600.40
FUND
# 25
GOLF DOME FUND
$305.49
FUND
# 26
SWIMMING POOL FUND
$3,331.43
FUND
# 27
GOLF COURSE FUND
$37,689.90
FUND
# 28
ICE ARENA FUND
$18,248.83
FUND
# 30
EDINBOROUGH /CENTENNIAL LAK
$13,800.99
FUND
# 40
UTILITY FUND
$161,296.11
FUND
# 41
STORM SEWER UTILITY FUND
$8,382.40
FUND
# 42
RECYCLING PROGRAM
$33,101.17
FUND
# 50
LIQUOR DISPENSARY FUND
$233,955.11
FUND
# 60
CONSTRUCTION FUND
$140,312.24
FUND
# 61
PARK BOND FUND
$2,646.62
FUND
# 73
I -494 COMMISSION
$4,409.77
$1,197,551.50*